NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT

2024 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Val L. Peterson

Senate Sponsor: Jerry W Stevenson

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2024 and ending June 30, 2025.
Highlighted Provisions:
     This bill:
     ▸     provides budget increases and decreases for the use and support of certain state agencies;
     ▸     provides budget increases and decreases for the use and support of certain institutions of higher education;
     ▸     provides budget increases and decreases for other purposes as described;
     ▸     authorizes full time employment levels for certain internal service funds; and
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $1,183,235,100 in operating and capital budgets for fiscal year 2025, including:
     ▸     ($848,244,000) from the General Fund;
     ▸     $1,074,090,600 from the Income Tax Fund; and
     ▸     $957,388,500 from various sources as detailed in this bill.
     This bill appropriates $61,372,000 in expendable funds and accounts for fiscal year 2025, including:
     ▸     $6,922,100 from the General Fund; and
     ▸     $54,449,900 from various sources as detailed in this bill.
     This bill appropriates $133,010,200 in business-like activities for fiscal year 2025, including:
     ▸     $21,749,400 from the General Fund; and
     ▸     $111,260,800 from various sources as detailed in this bill.
     This bill appropriates $2,561,000 in restricted fund and account transfers for fiscal year 2025, including:
     ▸     $24,092,600 from the General Fund;
     ▸     ($19,169,900) from the Income Tax Fund; and
     ▸     ($2,361,700) from various sources as detailed in this bill.
     This bill appropriates $892,600 in transfers to unrestricted funds for fiscal year 2025.
     This bill appropriates $354,889,600 in capital project funds for fiscal year 2025, including:
     ▸     $60,800,000 from the General Fund;
     ▸     $209,396,900 from the Income Tax Fund; and
     ▸     $84,692,700 from various sources as detailed in this bill.
     This bill reflects $37,520,600 in higher education budget reporting for fiscal year 2025.
Other Special Clauses:
     This bill takes effect on July 1, 2024.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2025 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2024 and ending June 30, 2025. These are additions to amounts otherwise appropriated for fiscal year 2025.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
     To Attorney General
From General Fund
850,000

From General Fund, One-time
627,000

From Federal Funds
733,900

Schedule of Programs:
Administration
1,077,000

Criminal Prosecution
1,133,900

     In accordance with UCA 63J-1-903, the Legislature intends that the Attorney General's Office report performance measures for the Attorney General line item. The Attorney General's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024, the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report the following performance measures: 1) Attorney Staff Assessment (Target=90).
Item 2
     To Attorney General - Children's Justice Centers
From Federal Funds
18,700

From Expendable Receipts
75,100

Schedule of Programs:
Children's Justice Centers
93,800

     In accordance with UCA 63J-1-903, the Legislature intends that the Attorney General's Office report performance measures for the Children's Justice Centers line item. The Attorney General's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024, the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report the following performance measures: 1) Caregiver References (Target=90.9%); 2) Multidisciplinary Teams (Target=89.1%); 3) Caregiver Satisfaction (Target=88.7%).
Item 3
     To Attorney General - Contract Attorneys
From General Fund, One-time
(865,100)

Schedule of Programs:
Contract Attorneys
(865,100)

Item 4
     To Attorney General - Prosecution Council
From General Fund
(90,000)

From Federal Funds
68,300

From Dedicated Credits Revenue
37,800

From Revenue Transfers
250,000

Schedule of Programs:
Prosecution Council
266,100

     In accordance with UCA 63J-1-903, the Legislature intends that the Attorney General's Office report performance measures for the Prosecution Council line item. The Attorney General's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024, the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report the following performance measures: 1) Trial without Domestic Violence Victim (Target=80%); 2) Utah Prosecution Council Conferences (Target=50%); 3) Trauma-Informed Training (Target=50%).
Board of Pardons and Parole
Item 5
     To Board of Pardons and Parole
From General Fund
130,000

From General Fund, One-time
300,000

Schedule of Programs:
Board of Pardons and Parole
430,000

Utah Department of Corrections
Item 6
     To Utah Department of Corrections - Programs and Operations
From General Fund
15,150,500

From General Fund, One-time
7,225,000

From Federal Funds, One-time
705,900

Schedule of Programs:
Adult Probation and Parole Programs
1,498,900

Department Executive Director
825,000

Prison Operations Administration
(46,000)

Re-entry and Rehabilitation Re-Entry
705,900

Prison Operations Utah State Correctional Facility
20,097,600

     The Legislature intends that, within existing funds the Department of Corrections may purchase one vehicle for the AP&P Deputy Director, one vehicle for each investigations staff member, one vehicle for each K9 dog handler, additional vehicles for the CIRT response team expanded operations, additional vehicles for UDC Administration, additional vehicles for the background investigation team, additional vehicles for AP&P agents/supervisors, and additional vehicles for efficiencies & inmate transports.
Item 7
     To Utah Department of Corrections - Department Medical Services
From General Fund
(50,398,700)

Schedule of Programs:
Medical Services
(50,398,700)

     In accordance with UCA 63J-1-903, the Legislature intends that the Utah Department of Corrections report the final status of performance measures established in FY 2024 appropriations bills for the Department Medical Services line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Utah Department of Corrections shall report on the following performance measures: 1. Health Care Request Timeliness (Target = 45%); 2. Mental Health Assessment Timeliness (Target = 30); 3. Intake Physical Evaluation (Target = 100%); 4. Missed Medical Appointments (Target = 10%); and 5. Dental Request Timeliness (Target = 37%).
Item 8
     To Utah Department of Corrections - Jail Contracting
From General Fund, One-time
(500,000)

Schedule of Programs:
Jail Contracting
(500,000)

     In accordance with UCA 63J-1-903, the Legislature intends that the Utah Department of Corrections report the final status of performance measures established in FY 2024 appropriations bills for the Jail Contracting line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Utah Department of Corrections shall report on the following performance measure: 1. Programming in Jail Contracting (Target = 33%).
Item 9
     To Utah Department of Corrections - County Correctional Facility Contracting Reserve
From General Fund, One-time
500,000

Schedule of Programs:
County Correctional Facility Contracting Reserve
500,000

Judicial Council/State Court Administrator
Item 10
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-time
800,000

From Dedicated Credits Revenue
600,000

From General Fund Restricted - Court Security Account
1,809,900

Schedule of Programs:
Courts Security
1,809,900

Data Processing
600,000

District Courts
800,000

      In accordance with UCA 63J-1-903, the Legislature intends that the Utah State Courts report performance measures for the Administration line item, whose mission is "to provide the people an open, fair, efficient, and independent system for the advancement of justice under the law." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024 the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report the following performance measures: 1) Target the recommended time standards in District and Juvenile Courts for all case types; as per the published Utah State Courts Performance Measures; (2) and Clearance rate in all courts, as per the published Utah State Courts Performance Measures (Target 100%).
Item 11
     To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund, One-time
(33,700)

Schedule of Programs:
Contracts and Leases
(33,700)

     In accordance with UCA 63J-1-903, the Legislature intends that the Utah State Courts report performance measures for the Contracts and Leases line item, whose mission is "to provide the people an open, fair, efficient, and independent system for the advancement of justice under the law." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024 the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report the following performance measures: 1) Execute and administer required contracts within the terms of the contracts and appropriations (Target 100%).
     The Legislature intends that the Courts report on a long-term proposal for courthouse space currently leased in American Fork including both lease and construction options during the 2024 interim.
Item 12
     To Judicial Council/State Court Administrator - Grand Jury
      In accordance with UCA 63J-1-903, the Legislature intends that the Utah State Courts report performance measures for the Grand Jury line item, whose mission is "to provide the people an open, fair, efficient, and independent system for the advancement of justice under the law." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024 the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report the following performance measures: 1) Administer called Grand Juries (Target 100%).
Item 13
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
500,000

Schedule of Programs:
Guardian ad Litem
500,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Office of the Guardian ad Litem report performance measures for the Administration line item, whose mission is "to provide the people an open, fair, efficient, and independent system for the advancement of justice under the law." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024 the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report the following performance measures: seven performance measures for the line item found in the Utah Office of Guardian ad Litem and CASA Annual Report.
Item 14
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
701,500

From General Fund, One-time
980,000

Schedule of Programs:
Jury, Witness, and Interpreter
1,681,500

     The Legislature intends that the appropriations provided to the Judicial Council/State Court Administrator-Juror, Witness, Interpreter line item for the 2025 Fiscal Year and ongoing may be used to increase the number of FTE to a maximum of 19.
     In accordance with UCA 63J-1-903, the Legislature intends that the Utah State Courts report performance measures for the Jury, Witness, and Interpreter line item, whose mission is "to provide the people an open, fair, efficient, and independent system for the advancement of justice under the law." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024 the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report the following performance measures: Timely pay all required jurors, witnesses and interpreters (Target 100%).
     The Legislature intends that the Courts report on a proposal/options to expand the court interpreter labor pool including certification, higher education programming, training, recruiting etc. and report to the Executive Offices and Criminal Justice Appropriation Subcommittee during the 2024 interim. The Legislature further intends that the Courts consult with Division of Human Resource Management, state higher education institutions, the Department of Commerce, among others in their review.
Governor's Office
Item 15
     To Governor's Office - CCJJ - Factual Innocence Payments
From General Fund, One-time
390,100

Schedule of Programs:
Factual Innocence Payments
390,100

Item 16
     To Governor's Office - CCJJ - Jail Reimbursement
     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office report the final status of performance measures established in FY 2024 appropriations bills for the CCJJ - Jail Reimbursement line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Governor's Office shall report on the following performance measures: 1. Parolees on 72-Hour Holds (Target = 0); and 2. Condition of Probation Felony Offenders (Target = 0).
     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office report performance measures for the Jail Reimbursement line item. The Governor's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024, the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report the following performance measures: 1) Parolees on 72-Hour Holds; 2) Condition of Probation Felony Offenders.
Item 17
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
450,000

From General Fund, One-time
600,000

From Federal Funds
2,271,900

Schedule of Programs:
CCJJ Commission
3,021,900

Utah Victim Services Commission
300,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office report performance measures for the Commission on Criminal and Juvenile Justice line item. The Governor's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024, the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report the following performance measures: 1) Victim Reparation Claim Timeliness (Target=50%); 2) Improvement in Website Visits (Target=100%); CCJJ Grant Monitoring, number of site visits conducted (Target=25).
Item 18
     To Governor's Office
From General Fund, One-time
149,900

Schedule of Programs:
Administration
(100)

Lt. Governor's Office
150,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office report performance measures for the Governor's Office line item. The Governor's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024, the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report the following performance measures: 1) Percentage of registered voters that voted during the last even year general election (Target = 75%); 2) Number of constituent affairs responses.
     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office report the final status of performance measures established in FY 2024 appropriations bills for the Governor's Office line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Governor's Office shall report on the following performance measures: 1. Constituent Affairs Responses (Target = 59,483); and 2. Voter Turnout (Target = 82%).
Item 19
     To Governor's Office - Governors Office of Planning and Budget
From General Fund
(600,000)

Schedule of Programs:
Planning Coordination
(600,000)

     The Legislature intends that when the Office of the Legislative Fiscal Analyst and the Governor's Office of Planning and Budget do the Medicaid stress testing required by H.B. 51, Health and Human Services Funding Amendments, 2024 General Session, that they include a scenario where the federal government reduces or eliminates reimbursement available to nursing homes via the Upper Payment Limit.
     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office report performance measures for the Governor's Office of Planning and Budget line item. The Governor's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024, the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report the following performance measures: 1) the overall percentage of budget line items with a defined performance measure (Target = increase FY 2024 percentage compared to FY 2023 percentage).
Item 20
     To Governor's Office - Indigent Defense Commission
     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office report performance measures for the Indigent Defense line item. The Governor's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024, the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report the following performance measures: 1) Organizational Capacity (Target=10% increase); 2) Counsel for All Eligible (Target=10% increase); 3) Scope of Representation (Target=10% increase); 4) Independence (Target=10% increase); 5) Specialization (Target=10% increase); 6) Right to Appeal (Target=10% increase); 7) Free From Conflicts of Interest (Target=10% increase); 8) Effective Representation - Training, Resources, Compensation (Target=10% increase).
Item 22
     To Governor's Office - Suicide Prevention
     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office report performance measures for the  Suicide Prevention line item. The Governor's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024, the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report the following performance measures: 1) Suicide Rate (Target = below 22.2 per 100,000).
Item 23
     To Governor's Office - Colorado River Authority of Utah
     The Legislature intends that the Colorado River Authority may purchase one vehicle with department funds in Fiscal Year 2025.
Department of Health and Human Services
Item 24
     To Department of Health and Human Services - Juvenile Justice & Youth Services
From General Fund
(386,500)

From Dedicated Credits Revenue
208,200

From Expendable Receipts
3,700

From Revenue Transfers
406,300

Schedule of Programs:
Juvenile Justice & Youth Services
(409,900)

Secure Care
325,500

Youth Services
136,000

Community Programs
180,100

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Juvenile Justice & Youth Services line item, whose mission is "to be a leader in the field of juvenile justice by changing young lives, supporting families and keeping communities safe." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024 the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report the following performance measures: 1) Percent of youth who avoid JJYS, DCFS, or formal probation orders within 90 days of release from the implementation phase of the Youth Services plan (Target = 100%; and 2) Percent of youth during custody who have reduced dynamic risk (Target = 80%).
Item 25
     To Department of Health and Human Services - Correctional Health Services
From General Fund
49,276,800

From Dedicated Credits Revenue
629,800

Schedule of Programs:
Correctional Health Services
49,906,600

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Correctional Health Services line item. The Department of Health and Human Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024, the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report the following performance measures: 1) Percentage of Dental Exams performed within 7 days of admission (or evidence of refusal); 2) Percentage of Mental Health screenings completed within 14 days of admission; 3) Percentage of inmates failing to keep appointments; 4) Percentage of initial health assessments completed within 7 days of admission (or evidence of refusal).
Office of the State Auditor
Item 26
     To Office of the State Auditor - State Auditor
From Dedicated Credits Revenue
168,800

Schedule of Programs:
State Auditor
168,800

     In accordance with UCA 63J-1-903, the Legislature intends that the State Auditor's Office report performance measures for the State Auditor line item. The State Auditor's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024, the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report the following performance measures: 1) Timely Audits (Target=65%); 2) Annual Comprehensive Financial Report (Target=153 days); 3) Federal Compliance Report (Target=184 days); 4) Local Government Financial Audits (Target=100%).
Department of Public Safety
Item 27
     To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Public Safety report performance measures for the Division of Homeland Security Emergency and Disaster Management line item. The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024 the final status of performance measures established in FY 2024 appropriations bills and the current status of the following performance measure for FY 2025: (1) distribution of funds for appropriate and approved expenses (Target 100%).
Item 28
     To Department of Public Safety - Driver License
From Public Safety Motorcycle Education Fund
150,000

Schedule of Programs:
Motorcycle Safety
150,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Public Safety report performance measures for the Driver License Division line item. The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024 the final status of performance measures established in FY 2024 appropriations bills and the current status of the following performance measure for FY 2025: (1) average customer call wait time (Target=30 seconds).
Item 29
     To Department of Public Safety - Emergency Management
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Public Safety report performance measures for the Emergency Management line item, whose mission is, "To provide the people an open, fair, efficient, and independent system for the advancement of justice under the law." The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024 the final status of performance measures established in FY 2024 appropriations bills and the current status of the following performance measure for FY 2025: (1) percentage of personnel that have completed the required National Incident Management System training (Target=100 percent).
Item 30
     To Department of Public Safety - Peace Officers' Standards and Training
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Public Safety report performance measures for the POST line item. The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024 the final status of performance measures established in FY 2024 appropriations bills and the current status of the following performance measures for FY 2025: (1) percentage of presented cases of law enforcement personnel complaints or misconduct allegations ratified by POST Council (Target=95 percent), and (2) percentage of law enforcement officers completing 40 hours of mandatory annual training (Target= 100 percent).
Item 31
     To Department of Public Safety - Programs & Operations
From General Fund
1,164,400

From General Fund, One-time
4,605,000

From Federal Funds
(1,342,300)

From Department of Public Safety Restricted Account
100,000

From General Fund Restricted - Emergency Medical Services System Account  
33,900

Schedule of Programs:
Aero Bureau
1,970,000

CITS State Crime Labs
(1,342,300)

Department Commissioner's Office
386,900

Department Intelligence Center
110,000

Highway Patrol - Field Operations
1,800,200

Highway Patrol - Technology Services
100,000

Emergency Medical Services
1,536,200

     The Legislature intends that the Department of Public Safety is authorized to increase its fleet by the same number of new officers or vehicles authorized and funded by the Legislature for Fiscal Year 2025 and may purchase those vehicles in FY 2024 if funds are available.
     The Legislature intends that any proceeds from the sale of a helicopter or salvaged helicopter parts and any insurance reimbursements for helicopter repair are to be used by the department for its Aero Bureau operations.
      In accordance with UCA 63J-1-903, the Legislature intends that the Department of Public Safety report performance measures for their Programs and Operations line item. The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024 the final status of performance measures established in FY 2024 appropriations bills and the current status of the following performance measure for FY 2025: (1) median DNA case turnaround time (Target=60 days).
Item 32
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund
301,100

Schedule of Programs:
Law Enforcement/Criminal Justice Services
301,100

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Public Safety report performance measures for the Bureau of Criminal Identification line item. The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024 the final status of performance measures established in FY 2024 appropriations bills and the current status of the following performance measure for FY 2025: (1) percentage of LiveScan fingerprint card data entered into the Utah Computerized Criminal History (UCCH) and Automated fingerprint identification System (AFIS) databases, or deleted from the queue (Target=7 days).
State Treasurer
Item 33
     To State Treasurer
From General Fund
(1,000,000)

From General Fund, One-time
100,000

From Land Trusts Protection and Advocacy Account
120,000

From Land Trusts Protection and Advocacy Account, One-time
20,000

Schedule of Programs:
Advocacy Office
140,000

Treasury and Investment
(900,000)

     In accordance with UCA 63J-1-903, the Legislature intends that the State Treasurer report the final status of performance measures established in FY 2024 appropriations bills for the State Treasurer line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the State Treasurer shall report on the following performance measures: 1. Unique Projects (Target = $0); 2. Unclaimed Property Claims (Target = $20,000,000); 3. Ratio of Claim Dollars Paid to Unclaimed Property Received (Target = 50%); 4. PFI Increase (Target = $0); 5. PTIF Rate Spread to Benchmark Rate (Target = 0.3%); and 6. Media Attention (Target = 0).
     In accordance with UCA 63J-1-903, the Legislature intends that the State Treasurer's Office report performance measures for the State Treasurer line item. The State Treasurer's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024, the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report the following performance measures: 1) One-on-One Legislator Outreach (Target = 90%); 2) Percent Increase in Beneficiary Outreach (Target = 50%) ; 3) Gain Commitment to Actively Promote Constitutional Amendment Addressing Intergenerational Equity of Trust Distributions (Target=70% of Public Educations Organizations and 30% of Legislators) 4) Ratio of Claim Dollars Paid to Unclaimed Property Received (Target=50%); 5) Unclaimed Property Claims (Target=$20,000,000); 6) PTIF Rate Spread to Benchmark Rate (Target=0.15%).
Infrastructure and General Government
Career Service Review Office
Item 34
     To Career Service Review Office
     In accordance with UCA 63J-1-903, the Legislature intends that the Career Service Review Office report the final status of performance measures established in FY 2024 appropriations bills for the Career Service Review Office line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Career Service Review Office shall report on the following performance measures: 1. Timely Evidentiary Hearings (Target = 150); 2. Performance Standards for Hearing Officers (Target = 100%); 3. Completed Jurisdictional Analysis (Target = 15); and 4. Timely Written Decisions (Target = 20).
Utah Education and Telehealth Network
Item 35
     To Utah Education and Telehealth Network
From Income Tax Fund, One-time
4,000,000

Schedule of Programs:
Course Management Systems
4,000,000

     The Legislature intends that the Utah Education and Telehealth Network use up to $4.0 million one-time as appropriated by this item for licensing Utah's Online Library and Creative Content/Media Development, Production and Editing Suite for K-12.
     In accordance with UCA 63J-1-903, the Legislature intends that the Utah Education and Telehealth Network report the final status of performance measures established in FY 2024 appropriations bills for the Utah Education and Telehealth Network line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Utah Education and Telehealth Network shall report on the following performance measures: 1. Utilization of UETN Learning Management System Services (Target = 74%); 2. Network Circuits (Target = 1,447); and 3. Individual IVC Events Conducted Over UETN IVC Systems (Target = 56,733).
Department of Government Operations
Item 36
     To Department of Government Operations - Administrative Rules
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report the final status of performance measures established in FY 2024 appropriations bills for the Administrative Rules line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Government Operations shall report on the following performance measures: 1. Coordinators from agencies trained (Target = 80%); 2. Average Days to Publish an Administration Rule (Target = 4); and 3. Average Days to Review Rule Filings (Target = 4).
Item 37
     To Department of Government Operations - DFCM
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report the final status of performance measures established in FY 2024 appropriations bills for the DFCM line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Government Operations shall report on the following performance measures: 1. Capital Improvement (Target = 86%); and 2. Capital Budget Estimates (Target = 5% +/-).
     The Legislature intends that the DFCM Administration add up to 5 vehicles for Project Management staff to provide services to customers in FY 2025.
Item 38
     To Department of Government Operations - DGO Administration
From General Fund
(500,000)

From Revenue Transfers
500,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report the final status of performance measures established in FY 2024 appropriations bills for the DGO Administration line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Government Operations shall report on the following performance measures: 1. Independent Audits/Evaluations (Target = 6); 2. Air-improvement Activities (Target = 40); and 3. Percent of Audit Plans Completed (Target = 90%).
Item 39
     To Department of Government Operations - Division of Finance
From General Fund
2,230,400

Schedule of Programs:
Finance Director's Office
2,230,400

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report the final status of performance measures established in FY 2024 appropriations bills for the Division of Finance line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Government Operations shall report on the following performance measures: 1. Days to Close the Fiscal Year (Target = 60); 2. ACFR Completed by December 31st (Target = 100%); and 3. On Time Payroll (Target = 100%).
Item 40
     To Department of Government Operations - Inspector General of Medicaid Services
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report the final status of performance measures established in FY 2024 appropriations bills for the Inspector General of Medicaid Services line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Government Operations shall report on the following performance measures: 1. Medicaid Cost Avoidance (Target = $15,000,000); 2. Medicaid Dollars Recovered (Target = $5,000,000); 3. Medicaid Fraud Evaluation Leads (Target = 350); 4. Recommendations for Improvement (Target = 100); and 5. Medicaid Fraud Cases Referred (Target = 40).
     The Legislature intends that the Inspector General of Medicaid Services retain up to an additional $60,000 of the states share of Medicaid collections during FY 2025 to pay the Office of the Attorney General for the state costs of the one attorney FTE that the Office of the Inspector General is using.
Item 41
     To Department of Government Operations - Judicial Conduct Commission
From General Fund
217,500

From General Fund, One-time
224,700

Schedule of Programs:
Judicial Conduct Commission
442,200

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report the final status of performance measures established in FY 2024 appropriations bills for the Judicial Conduct Commission line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Government Operations shall report on the following performance measures: 1. Publish Annual Report in 60 Days After Fiscal Year End (Target = 100%); and 2. Average Days to Conduct Preliminary Investigation (Target = 90).
Item 42
     To Department of Government Operations - Purchasing
From General Fund
(600,000)

Schedule of Programs:
Purchasing and General Services
(600,000)

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report the final status of performance measures established in FY 2024 appropriations bills for the Purchasing line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Government Operations shall report on the following performance measures: 1. Number of Best Value Cooperative Contracts (Target = 1,400); 2. Best Value Cooperative Contracts Spend (Target = $1,000,000,000); and 3. Best Value Cooperative Contracts Discount (Target = 40%).
Item 43
     To Department of Government Operations - State Archives
From General Fund
200,000

Schedule of Programs:
Archives Administration
200,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report the final status of performance measures established in FY 2024 appropriations bills for the State Archives line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Government Operations shall report on the following performance measures: 1. Reformatting Records, Accuracy (Target = 95%); 2. Reformatting Records, Timeliness (Target = 95%); and 3. Government Employee Records Training and Certification (Target = 95%).
Item 44
     To Department of Government Operations - Chief Information Officer
From General Fund
(450,000)

From General Fund, One-time
4,718,600

From Federal Funds, One-time
17,098,700

From Dedicated Credits Revenue
450,000

Schedule of Programs:
Administration
21,817,300

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report the final status of performance measures established in FY 2024 appropriations bills for the Chief Information Officer line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Government Operations shall report on the following performance measures: 1. Application Development Satisfaction (Target = 83%); 2. Data security (Target = 700); and 3. Procurement and Deployment, Number of Days Employees Receive Computers (Target = 10).
     The Legislature intends that $3,893,600 appropriated by this item to the Division of Technology Services - Utah Cyber Center be expended as required by the guidance set forth in the State and Local Cybersecurity Grant Program and according to the cybersecurity plan created and ratified by the Utah Cybersecurity Commission. It is further intended that the division report to the Infrastructure and General Government Appropriations Subcommittee on expended funds in accordance with state defined deadlines or in line with federal grant reporting deadlines.
Item 45
     To Department of Government Operations - Integrated Technology
From General Fund
500,000

Schedule of Programs:
Utah Geospatial Resource Center
500,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report the final status of performance measures established in FY 2024 appropriations bills for the Integrated Technology line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Government Operations shall report on the following performance measures: 1. County-sourced Updates for Next Generation 911 (Target = 165); 2. UGRC uptime (Target = 99.50%); and 3. UGRC GPS Uptime (Target = 99.5%).
Item 46
     To Department of Government Operations - Human Resource Management
From General Services - Cooperative Contract Mgmt, One-time
1,500,000

Schedule of Programs:
Pay for Performance
1,500,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report the final status of performance measures established in FY 2024 appropriations bills for the Human Resource Management line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Government Operations shall report on the following performance measures: 1. Percent of Liability Training (Target = 85%); and 2. Agencies complying with an Active Policy and/or Procedure (Target = 95%).
Capital Budget
Item 47
     To Capital Budget - Capital Development - Higher Education
From Higher Education Capital Projects Fund, One-time
64,169,900

From Technical Colleges Capital Projects Fund, One-time
84,170,500

Schedule of Programs:
SUU Business Building West Addition
809,900

USU Science Engineering Research Building Renovation
18,000

Snow College Social Science Classroom & Lab Building
41,215,700

Ogden Weber Technical College Pathway Building
84,170,500

Utah Valley University Student Athlete Academic Building
3,500,000

Southern Utah University Highway 56 Phoenix Plaza
4,635,000

Utah State University Human Resources Building
4,991,300

Utah State University Veterinary School
9,000,000

     The Legislature intends that before commencing construction of a capital development project funded for an institution of higher education during the 2024 General Session, the Division of Facilities Construction and Management (DFCM) and the institution shall report to the Infrastructure and General Government Appropriations Subcommittee and the Higher Education Appropriations Subcommittee on the status and cost of the project, and that DFCM and the institution shall seek feedback from the committees before committing funds for demolition or construction. The Legislature further intends that prior to committing funds for construction that DFCM, the institution, and the Board of Higher Education shall certify to the committees that the institution (1) has developed a plan that will utilize each classroom space in the building an average of 33.75 hours of instruction per week for spring and fall semesters with 66.7 percent seat occupancy, and will work to increase utilization of classroom space during the summer; and (2) has presented a plan to implement space utilization of non-classroom areas as per industry standards.
Item 48
     To Capital Budget - Capital Development - Other State Government
From Capital Projects Fund, One-time
10,000,000

Schedule of Programs:
Salt Lake Veteran Nursing Home
10,000,000

Item 49
     To Capital Budget - Capital Improvements
     The Legislature intends that the Division of Facilities Construction and Management use up to $3 million from Capital Improvement funds in FY 2025 to retrofit an obsolete state-owned facility to serve as an expanded childcare opportunity facility.
Item 50
     To Capital Budget - Pass-Through
From General Fund, One-time
76,100,000

Schedule of Programs:
DFCM Pass Through
76,100,000

     The Legislature intends that $75,000,000 provided in this item shall be passed through to the Huntsman Cancer Institute Vineyard Research project..
     The Legislature intends that $1,100,000 provided in this item shall be passed through to the Family Promise of Ogden Building.
State Board of Bonding Commissioners - Debt Service
Item 51
     To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund, One-time
892,600

From Transportation Investment Fund of 2005
(21,202,400)

From County of First Class Highway Projects Fund
(301,300)

From Revenue Transfers, One-time
(892,600)

From Beginning Nonlapsing Balances
892,600

Schedule of Programs:
G.O. Bonds - Transportation
(20,611,100)

Transportation
Item 52
     To Transportation - Aeronautics
From General Fund
400,000

From General Fund, One-time
(250,000)

From Dedicated Credits Revenue
(224,700)

From Aeronautics Restricted Account
1,460,000

From Aeronautics Restricted Account, One-time
1,964,700

Schedule of Programs:
Administration
1,900,000

Aid to Local Airports
1,060,000

Airplane Operations
390,000

Item 53
     To Transportation - Highway System Construction
From Transportation Fund
(8,563,000)

From Transportation Fund, One-time
(1,685,000)

Schedule of Programs:
State Construction
(10,248,000)

Item 54
     To Transportation - Operations/Maintenance Management
From Transportation Fund
5,082,200

From Transportation Fund, One-time
910,000

From Transportation Investment Fund of 2005
56,000

From Transportation Investment Fund of 2005, One-time
300,000

Schedule of Programs:
Equipment Purchases
1,881,700

Lands and Buildings
282,200

Maintenance Administration
143,000

Maintenance Planning
586,800

Region 1
378,600

Region 2
555,300

Region 3
353,600

Region 4
623,000

Traffic Operations Center
1,544,000

Item 55
     To Transportation - Support Services
From Transportation Fund
3,520,200

From Transportation Fund, One-time
775,000

Schedule of Programs:
Administrative Services
250,000

Community Relations
3,805,000

Data Processing
200,800

Human Resources Management
39,400

Item 56
     To Transportation - Transportation Investment Fund Capacity Program
From Transportation Investment Fund of 2005
(45,056,000)

From Transportation Investment Fund of 2005, One-time
(300,000)

Schedule of Programs:
Transportation Investment Fund Capacity Program
(45,356,000)

Item 57
     To Transportation - Pass-Through
From General Fund
(1,313,700)

From General Fund, One-time
25,500,000

Schedule of Programs:
Pass-Through
24,186,300

Business, Economic Development, and Labor
Department of Alcoholic Beverage Services
Item 58
     To Department of Alcoholic Beverage Services - DABS Operations
From Liquor Control Fund
(3,513,100)

From Liquor Control Fund, One-time
(3,346,300)

Schedule of Programs:
Administration
3,100,500

Executive Director
150,000

Stores and Agencies
(10,109,900)

     The Legislature intends that the Department of Alcoholic Beverage Services be allowed to increase its vehicle fleet by up to four vehicles with funding from existing appropriations.
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Alcoholic Beverage Services report performance measures for the DABS Operations line item, whose mission is, "The Utah Department of Alcoholic Beverage Services oversees the sale and distribution of alcoholic products in the state of Utah. The department proudly serves all Utahns, whether or not they choose to drink alcohol. We recognize our important role in the community in which we financially support crucial government services, support local businesses and tourism, and prioritize alcohol prevention education for the health and safety of all Utahns. We honor our statutory and legal obligations and value our duty as public servants, working for all Utahns." The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024 the final status of performance measures established in FY 2024 appropriations bills and the current status of the following performance measure for FY 2025: 1) On Premise licensee audits conducted (Target = 85%); 2) Percentage of net profit to sales (Target = 23%); Supply chain (Target = 97% in stock); 4) Liquor payments processed within 30 days of invoices received (Target = 97%).
Item 59
     To Department of Alcoholic Beverage Services - Parents Empowered
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Alcoholic Beverage Services report performance measures for the Parents Empowered line item, whose mission is, "pursue a leadership role in the prevention of underage alcohol consumption and other forms of alcohol misuse and abuse. Serve as a resource and provider of alcohol educational, awareness, and prevention programs and materials. Partner with other government authorities, advocacy groups, legislators, parents, communities, schools, law enforcement, business and community leaders, youth, local municipalities, state and national organizations, alcohol industry members, alcohol licensees, etc., to work collaboratively to serve in the interest of public health, safety, and social well-being, for the benefit of everyone in our communities." The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024 the final status of performance measures established in FY 2024 appropriations bills and the current status of the following performance measure for FY 2025: 1) Ad awareness of the dangers of underage drinking and prevention tips (Target = 70%); 2) Ad awareness of "Parents Empowered" (Target = 60%); 3) Percentage of students who used alcohol during their lifetime (Target = 16%).
Department of Commerce
Item 60
     To Department of Commerce - Building Inspector Training
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Commerce report the final status of performance measures established in FY 2024 appropriations bills for the Building Inspector Training line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Commerce shall report on the following performance measures: 1. Program Expenses for Employees (Target = 20%); 2. Approved vendors (Target = 50%); and 3. Annual CE Provided (Target = 34,000).
Item 61
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
689,800

From General Fund Restricted - Commerce Service Account, One-time
1,000,000

Schedule of Programs:
Administration
1,000,000

Consumer Protection
476,800

Occupational and Professional Licensing
53,000

Securities
160,000

      In accordance with UCA 63J-1-903, the Legislature intends that the Department of Commerce report performance measures for the Commerce General Regulation line item, whose mission is "to protect the public interest by ensuring fair commercial and professional practices." The Department of Commerce shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024 the final status of performance measures established in FY 2024 appropriations bills. For 2025, the department shall report the following performance measures: 1) Increase the percentage of licensees and registrations department-wide who choose to file online in conjunction with new online registration options (Target = 50% adoption rate in first two years). 2) Increase the overall searches within the Controlled Substance Database by enhancing the functionality of the database and providing outreach (Target = 5% increase in the number of controlled substance database searches by providers and enforcement) 3) Increase the percentage of licensees and registrants ware given online reminders to renew their license or registration instead of mailed reminders (Target = 20% increase).
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Commerce report the final status of performance measures established in FY 2024 appropriations bills for the Commerce General Regulation line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Commerce shall report on the following performance measures: 1. Corporation Business online filings vs paper filings (Target = 97%); 2. Licensing Renewals conducted online for DOPL (Target = 90%); and 3. Increased usage of Controlled Substance Database (Target = 5%).
Item 62
     To Department of Commerce - Office of Consumer Services Professional and Technical Services
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Commerce report the final status of performance measures established in FY 2024 appropriations bills for the Office of Consumer Services Professional and Technical Services line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Commerce shall report on the following performance measures: 1. Dollars spent vs. dollars at Stake for consumers (Target = $500,000); and 2. Dollars spent per each instance of customer impact (Target = 10%).
Item 63
     To Department of Commerce - Public Utilities Professional and Technical Services
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Commerce report the final status of performance measures established in FY 2024 appropriations bills for the Public Utilities Professional and Technical Services line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Commerce shall report on the following performance measures: 1. Savings from Consultant Contracts (Target = 40%); and 2. Contracts with Industry professionals (Target = 40%).
Governor's Office of Economic Opportunity
Item 64
     To Governor's Office of Economic Opportunity - Administration
     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report the final status of performance measures established in FY 2024 appropriations bills for the Administration line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Governor's Office of Economic Opportunity shall report on the following performance measures: 1. Contract processing efficiency (Target = 95%); 2. Public and Community Relations (Target = 10%); and 3. Finance processing (Target = 75%).
Item 65
     To Governor's Office of Economic Opportunity - Economic Prosperity
From General Fund, One-time
5,500,000

From Federal Funds
13,813,600

From Dedicated Credits Revenue
50,000

Schedule of Programs:
Business Services
168,600

Incentives and Grants
18,300,000

Strategic Initiatives
895,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report the final status of performance measures established in FY 2024 appropriations bills for the Economic Prosperity line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Governor's Office of Economic Opportunity shall report on the following performance measures: 1. Corporate Recruitment (Target = 2%); 2. Compliance (Target = 50%); and 3. Business Services (Target = 4%).
Item 66
     To Governor's Office of Economic Opportunity - Office of Tourism
From Federal Funds
1,884,300

From General Fund Restricted - Tourism Marketing Performance
(180,000)

From General Fund Restricted - Tourism Marketing Performance, One-time  
(95,600)

Schedule of Programs:
Marketing and Advertising
(275,600)

Tourism
1,884,300

     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report the final status of performance measures established in FY 2024 appropriations bills for the Office of Tourism line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Governor's Office of Economic Opportunity shall report on the following performance measures: 1. Film Commission Metric (Target = 5%); and 2. Tourism Marketing Performance Account (Target = 3%).
Item 67
     To Governor's Office of Economic Opportunity - Pass-Through
From General Fund
(25,000)

From General Fund, One-time
15,554,000

Schedule of Programs:
Pass-Through
15,529,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report the final status of performance measures established in FY 2024 appropriations bills for the Pass-Through line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Governor's Office of Economic Opportunity shall report on the following performance measures: 1. Contract processing efficiency (Target = 95%); 2. Finance processing (Target = 90%); and 3. Assessment (Target = 100%).
Item 68
     To Governor's Office of Economic Opportunity - Rural Employment Expansion Program
     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report the final status of performance measures established in FY 2024 appropriations bills for the Rural Employment Expansion Program line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Governor's Office of Economic Opportunity shall report on the following performance measures: 1. Business development (Target = 5%); and 2. Workforce Participation (Target = 5%).
Item 69
     To Governor's Office of Economic Opportunity - Rural Coworking and Innovation Center Grant Program
     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report the final status of performance measures established in FY 2024 appropriations bills for the Rural Coworking and Innovation Center Grant Program line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Governor's Office of Economic Opportunity shall report on the following performance measures: 1. Project assessment (Target = 100%); 2. Program Efficiency (Target = 100%); and 3. Finance processing (Target = 90%).
Item 70
     To Governor's Office of Economic Opportunity - Inland Port Authority
     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report the final status of performance measures established in FY 2024 appropriations bills for the Inland Port Authority line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Governor's Office of Economic Opportunity shall report on the following performance measures: 1. Communications (Target = 95%); 2. Finance & Budget (Target = 98%); and 3. Business Development (Target = 24).
Item 71
     To Governor's Office of Economic Opportunity - Point of the Mountain Authority
     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report the final status of performance measures established in FY 2024 appropriations bills for the Point of the Mountain Authority line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Governor's Office of Economic Opportunity shall report on the following performance measures: 1. Master plan input (Target = 1); 2. Develop proposal evaluation plan (Target = 1); and 3. Master plan framework (Target = 1).
Item 72
     To Governor's Office of Economic Opportunity - Rural Opportunity Program
     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report the final status of performance measures established in FY 2024 appropriations bills for the Rural Opportunity Program line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Governor's Office of Economic Opportunity shall report on the following performance measures: 1. Assessment (Target = 100%); 2. Program Efficiency (Target = 100%); 3. Contract processing efficiency (Target = 95%); and 4. Finance processing (Target = 90%).
Item 73
     To Governor's Office of Economic Opportunity - SBIR/STTR Center
     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report the final status of performance measures established in FY 2024 appropriations bills for the SBIR/STTR Center line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Governor's Office of Economic Opportunity shall report on the following performance measures: 1. Workshops (Target = 15); 2. Information Dissemination (Target = 100%); and 3. Staff Development (Target = 100%).
Item 74
     To Governor's Office of Economic Opportunity - World Trade Center Utah
From General Fund
500,000

From General Fund, One-time
100,000

Schedule of Programs:
World Trade Center Utah
600,000

Item 75
     To Governor's Office of Economic Opportunity - Utah Sports Commission
From General Fund
25,000

From General Fund, One-time
3,000,000

From General Fund Restricted - Tourism Marketing Performance
(20,000)

From General Fund Restricted - Tourism Marketing Performance, One-time  
(10,600)

Schedule of Programs:
Utah Sports Commission
2,994,400

     The Legislature intends that the Sports Commission use ongoing appropriations provided by this item to grant: Rocky Mountain Golden Gloves: $25,000.
Financial Institutions
Item 76
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
657,700

From General Fund Restricted - Financial Institutions, One-time
39,200

Schedule of Programs:
Administration
696,900

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Financial Institutions report performance measures for the Financial Institutions Administration line item, whose mission is to "charter, regulate, and supervise persons, firms, organizations, associations, and other business entities furnishing financial services to the citizens of the state of Utah." The Department of Financial Institutions shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024 the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report on the following performance measures: (1) Depository Institutions not on the Department's "Watched Institutions" list (Target = 80.0%), (2) Number of Safety and Soundness Examinations (Target =Equal to the number of depository institutions chartered at the beginning of the fiscal year), and (3) Total Assets Under Supervision, Per Examiner (Target = $3.8 billion).
Department of Cultural and Community Engagement
Item 77
     To Department of Cultural and Community Engagement - Administration
From General Fund, One-time
500,000

From Federal Funds
(100)

From Dedicated Credits Revenue
(149,400)

Schedule of Programs:
Administrative Services
500,000

Information Technology
(27,100)

Utah Multicultural Affairs Office
(122,400)

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Cultural and Community Engagement report the final status of performance measures established in FY 2024 appropriations bills for the Administration line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Cultural and Community Engagement shall report on the following performance measures: 1. Increase in Youth Engagement (Target = 1,450); 2. Internal Risk Assessment (Target = 2); 3. Programing availability to vulnerable student population (Target = 78%); 4. Division Outcome-Based Performance Measures (Target = 33%); 5. Collaboration across division and agency lines (Target = 66%); and 6. Digital Collection of the State's Historical and Art Collection (Target = 35%).
     The legislature intends the funds for America250 be used in FY 2025 and FY 2026.
Item 78
     To Department of Cultural and Community Engagement - Division of Arts and Museums
From Federal Funds
400,000

From Revenue Transfers
5,000

Schedule of Programs:
Administration
5,000

Grants to Non-profits
400,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Cultural and Community Engagement report the final status of performance measures established in FY 2024 appropriations bills for the Division of Arts and Museums line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Cultural and Community Engagement shall report on the following performance measures: 1. Training and Development in cultural sector (Target = 2,500); 2. Counties served by traveling art exhibit (Target = 69%); 3. Grant funding to counties (Target = 27); and 4. Number of activity locations provided by UAM grantees (Target = 210).
Item 79
     To Department of Cultural and Community Engagement - Commission on Service and Volunteerism
From General Fund
450,000

From Federal Funds
3,000,000

From Dedicated Credits Revenue
400,000

From Revenue Transfers
50,000

Schedule of Programs:
Commission on Service and Volunteerism
3,900,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Cultural and Community Engagement report the final status of performance measures established in FY 2024 appropriations bills for the Commission on Service and Volunteerism line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Cultural and Community Engagement shall report on the following performance measures: 1. Measure of organizations with volunteer management systems (Target = 85%); 2. AmeriCorps Program Management and Compliance (Target = 90%); and 3. Target audience served through AmeriCorps (Target = 88%).
Item 80
     To Department of Cultural and Community Engagement - Indian Affairs
From Dedicated Credits Revenue
13,200

From Revenue Transfers
10,000

Schedule of Programs:
Indian Affairs
23,200

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Cultural and Community Engagement report the final status of performance measures established in FY 2024 appropriations bills for the Indian Affairs line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Cultural and Community Engagement shall report on the following performance measures: 1. Measure of tribes visited personally by State of Utah (Target = 80%); 2. Measure of attendees in Youth Track of the Governor's Native American Summit (Target = 30%); and 3. Measure of state agencies with liaisons participating in Indian affairs (Target = 70%).
Item 81
     To Department of Cultural and Community Engagement - Historical Society
From General Fund
5,401,800

From Federal Funds
(68,700)

From Dedicated Credits Revenue
219,400

From Revenue Transfers
300,000

From Beginning Nonlapsing Balances
1,163,200

From Closing Nonlapsing Balances
(1,163,200)

Schedule of Programs:
Administration
30,000

Historic Preservation and Antiquities
136,600

History Projects and Grants
(143,000)

Library and Collections
10,000

Public History, Communication and Information
210,000

Main Street Program
(4,300)

State of Utah Museum
5,613,200

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Cultural and Community Engagement report the final status of performance measures established in FY 2024 appropriations bills for the State History line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Cultural and Community Engagement shall report on the following performance measures: 1. Percentage of state history collection prepared to be moved (Target = 33%); 2. Measure of Certified Local Governments involved in historical preservations (Target = 60%); and 3. Cultural Compliance Review rate (Target = 95%).
Item 82
     To Department of Cultural and Community Engagement - State Library
From Federal Funds
1,000,000

From Revenue Transfers
(154,400)

Schedule of Programs:
Administration
205,600

Library Resources
640,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Cultural and Community Engagement report the final status of performance measures established in FY 2024 appropriations bills for the State Library line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Cultural and Community Engagement shall report on the following performance measures: 1. Total Bookmobile circulation annually (Target = 445,000); 2. Total Blind and Print Disabled circulation annually (Target = 305,500); 3. Total usage of products via Utah's Online Public Library (Target = 314,945); 4. Number of checkouts of online materials (Target = 3,404,811); and 5. Number of in-person and online training hours for librarians (Target = 8,000).
Item 83
     To Department of Cultural and Community Engagement - Stem Action Center
From Federal Funds
200,000

From Dedicated Credits Revenue
(200,000)

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Cultural and Community Engagement report the final status of performance measures established in FY 2024 appropriations bills for the Stem Action Center line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Cultural and Community Engagement shall report on the following performance measures: 1. Providing STEM Resources to Underrepresented Communities (Target = 96,000); 2. Providing Mentoring to Support Improved Math Outcomes for Students (Target = 10%); 3. Percentage of grants and dollars awarded off the Wasatch Front. (Target = 40%); 4. Percent of communities off the Wasatch Front served by STEM in Motion Kits (Target = 40%); and 5. Number of events with engagement of corporate partners (Target = 50%).
Item 84
     To Department of Cultural and Community Engagement - One Percent for Arts
From Revenue Transfers
400,000

Schedule of Programs:
One Percent for Arts
400,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Cultural and Community Engagement report the final status of performance measures established in FY 2024 appropriations bills for the One Percent for Arts line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Cultural and Community Engagement shall report on the following performance measures: 1. Inspection rate of public art collection (Target = 15%); and 2. Number of Utah artists engaged in professional development opportunities (Target = 7%).
Item 85
     To Department of Cultural and Community Engagement - State of Utah Museum
From General Fund
(5,613,200)

From Beginning Nonlapsing Balances
(1,163,200)

From Closing Nonlapsing Balances
1,163,200

Schedule of Programs:
State of Utah Museum Administration
(5,613,200)

Item 86
     To Department of Cultural and Community Engagement - Arts & Museums Grants
From General Fund
100,000

From General Fund, One-time
2,000,000

Schedule of Programs:
Pass Through Grants
100,000

Competitive Grants
2,000,000

Item 87
     To Department of Cultural and Community Engagement - Capital Facilities Grants
From General Fund, One-time
2,000,000

Schedule of Programs:
Pass Through Grants
2,000,000

Item 88
     To Department of Cultural and Community Engagement - Heritage & Events Grants
From General Fund
75,000

Schedule of Programs:
Pass Through Grants
75,000

Item 89
     To Department of Cultural and Community Engagement - Pete Suazo Athletics Commission
From Dedicated Credits Revenue
74,000

Schedule of Programs:
Pete Suazo Athletics Commission
74,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Cultural and Community Engagement report the final status of performance measures established in FY 2024 appropriations bills for the Pete Suazo Athletics Commission line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Cultural and Community Engagement shall report on the following performance measures: 1. Licensure Efficiency (Target = 90%); 2. High Profile Events (Target = 1); and 3. Increase revenue (Target = 12%).
Item 90
     To Department of Cultural and Community Engagement - State Historic Preservation Office
From General Fund
211,400

From General Fund, One-time
800,000

From Federal Funds
1,268,700

From Dedicated Credits Revenue
(399,400)

From Revenue Transfers
30,000

Schedule of Programs:
Administration
1,606,400

Main Street Program
4,300

Cemeteries
300,000

Insurance Department
Item 91
     To Insurance Department - Bail Bond Program
     In accordance with UCA 63J-1-903, the Legislature intends that the Insurance Department report the final status of performance measures established in FY 2024 appropriations bills for the Bail Bond Program line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Insurance Department shall report on the following performance measures: 1. Response Rate of Insurance Statute Violations (Target = 90%); and 2. Regulated Insurance Industry's Financial Contribution to Utah's Economy (Target = 3%).
Item 92
     To Insurance Department - Health Insurance Actuary
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Insurance report performance measures for the Insurance - Health Insurance Actuary line item, whose mission is to "protect the financial security of people and businesses in Utah." The Department of Insurance shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024 the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report the following performance measures: 1) timeliness of processing rate filings (Target = 75% within 45 days).
     In accordance with UCA 63J-1-903, the Legislature intends that the Insurance Department report the final status of performance measures established in FY 2024 appropriations bills for the Health Insurance Actuary line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Insurance Department shall report on the following performance measure: 1. Rate of Rate Filings (Target = 95%).
Item 93
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct.
668,000

From General Fund Rest. - Insurance Fraud Investigation Acct.
510,000

Schedule of Programs:
Administration
668,000

Insurance Fraud Program
510,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Insurance report performance measures for all Insurance line items based upon the following measures:  1. Customer Feedback. Percent of customers surveyed that report satisfactory or exceptional service, target 75%. 2. Department Efficiency. Monitor growth in the Insurance Department as a ratio to growth in the industry to assure efficient and effective government. Insurance Industry's Financial Contribution to Utah's Economy. Target a 3% increase in the total contributions to Utah's economy through the industry regulated by the Insurance Department.
      In accordance with UCA 63J-1-903, the Legislature intends that the Department of Insurance report performance measures for the Insurance Administration line item, whose mission is to "protect the financial security of people and businesses in Utah." The Department of Insurance shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024 the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report the following performance measures: 1) timeliness of processing work product (Target = 75% within 45 days); 2) timeliness of resident licenses processed (Target = 75% within 15 days); 3) increase the number of certified examination and captive auditors to include Accredited Financial Examiners and Certified Financial Examiners (Target = 25% increase); 4) timely response to reported allegations of violations of insurance statute and rule (Target = 90% within 75 days).
     In accordance with UCA 63J-1-903, the Legislature intends that the Insurance Department report the final status of performance measures established in FY 2024 appropriations bills for the Insurance Department Administration line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Insurance Department shall report on the following performance measures: 1. Response Rate to Violations of Insurance Statute (Target = 90%); 2. Resident Licenses Processing Rate (Target = 75%); 3. Increase in Key Examiners Within Workforce (Target = 25%); and 4. Work Product Processing Rate (Target = 95%).
Item 94
     To Insurance Department - Title Insurance Program
     In accordance with UCA 63J-1-903, the Legislature intends that the Insurance Department report the final status of performance measures established in FY 2024 appropriations bills for the Title Insurance Program line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Insurance Department shall report on the following performance measure: 1. Response rate to violations of insurance statute (Target = 90%).
Labor Commission
Item 95
     To Labor Commission
From General Fund, One-time
(24,100)

From General Fund Restricted - Workplace Safety Account
7,200

From General Fund Restricted - Workplace Safety Account, One-time
54,000

Schedule of Programs:
Boiler, Elevator and Coal Mine Safety Division
6,500

Utah Occupational Safety and Health
30,600

     The Legislature intends that the Division of Labor Commission be allowed to increase the fleet by two (2) vehicles in FY 2025.
     In accordance with UCA 63J-1-903, the Legislature intends that the Labor Commission report the final status of performance measures established in FY 2024 appropriations bills for the Labor Commission line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Labor Commission shall report on the following performance measures: 1. Workers Comp Decisions Heard by Adjudication (Target = 100%); 2. Decisions issued on motions for review (Target = 100%); 3. Rate of employment discrimination cases completed (Target = 70%); 4. Rate of UOSH Citations Issued (Target = 90%); 5. Rate of elevator units overdue for inspection (Target = 0%); and 6. Rate of Number of Employers Eligible for Workers Comp (Target = 25%).
Utah State Tax Commission
Item 96
     To Utah State Tax Commission - License Plates Production
From General Fund Restricted - License Plate Restricted Account
1,000,000

Schedule of Programs:
License Plates Production
1,000,000

Item 97
     To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment Account
1,920,000

Schedule of Programs:
Liquor Profit Distribution
1,920,000

Item 98
     To Utah State Tax Commission - Tax Administration
From General Fund, One-time
500,000

From Dedicated Credits Revenue
1,030,600

From Dedicated Credits Revenue, One-time
700

From General Fund Restricted - License Plate Restricted Account
3,700

From General Fund Restricted - Electronic Payment Fee Rest. Acct
150,000

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account
600,000

From General Fund Rest. - Sales and Use Tax Admin Fees
46,500

From General Fund Rest. - Sales and Use Tax Admin Fees, One-time
798,700

From Uninsured Motorist Identification Restricted Account
1,000

Schedule of Programs:
Operations
1,322,200

Customer Service
859,000

Enforcement
950,000

     The Legislature intends that the Utah State Tax Commission work with the Division of Human Resource Management to develop and implement a compensation structure including salary ranges for POST-certified officers within the Motor Vehicles Enforcement Division based on total compensation funding levels at the close of the 2024 General Session.
     The Legislature intends that the State Tax Commission follow standard procurement laws when purchasing, for the State Tax Commission STR Address Verification funding item for $600,000 one-time.
     In accordance with UCA 63J-1-903, the Legislature intends that the Tax Commission report performance measures for the Tax Administration line item, whose mission is "to promote tax and motor vehicle law compliance." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024 the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report the following performance measures: 1) Provide oversight and training to counties related to the property tax system - counties have been provided the necessary information (Target = 100%), 2) Percentage of titles issued in 30 days or less (Target = 90%), and 3) Number of delinquent cases closed (Target = 5% increase over previous year).
     The Legislature intends that the appropriation for State Tax Commission STR Address Verification item for $600,000 one-time be used to procure a system that provides a single short-term rental (STR) portal capable of identifying STR listings and unique properties throughout the state. The system should include public facing mapping and internal reporting tools that help link properties to TRT remittance. The system shall also provide auditing tools to reconcile instances where a Voluntary Collection Agreement (VCA) with Online Travel Agencies (OTAs) apply, as VCA agreements take away auditing authority. The system shall allow for a local government opt-in mechanism for comprehensive STR monitoring, allowing for unique user rights, enabling local and county jurisdictions to opt in for customized dashboards addressing regulation and compliance. Additionally, the system shall provide a single portal capable of scaling as the needs of the state and local jurisdiction change to function as a full system of record for licensing, STR registration, and a comprehensive tax system on both state and local government opt-in levels.
Social Services
Department of Workforce Services
Item 99
     To Department of Workforce Services - Administration
From Federal Funds, One-time
697,900

From Education Savings Incentive Restricted Account
(870,800)

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account  
10,000

From Housing Opportunities for Low Income Households
(5,100)

From Navajo Revitalization Fund
(6,700)

From Olene Walker Housing Loan Fund
(15,500)

From OWHT-Fed Home
(5,100)

From OWHTF-Low Income Housing
18,500

From Qualified Emergency Food Agencies Fund
2,800

From Shared Equity Revolving Loan Fund
1,000

From Rural Single-Family Home Loan
1,000

From General Fund Restricted - Special Admin. Expense Account, One-time  
70,500

From Unemployment Compensation Fund, One-time
67,700

Schedule of Programs:
Administrative Support
(706,500)

Communications
70,900

Executive Director's Office
459,000

Human Resources
67,800

Internal Audit
75,000

     The Legislature intends that $67,700 of the Unemployment Compensation Fund appropriation provided for the Administration line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 100
     To Department of Workforce Services - General Assistance
From General Fund, One-time
(4,292,400)

From Income Tax Fund, One-time
4,292,400

From Revenue Transfers
(5,800)

Schedule of Programs:
General Assistance
(5,800)

Item 101
     To Department of Workforce Services - Housing and Community Development
From General Fund
238,000

From Federal Funds, One-time
23,000,000

From Dedicated Credits Revenue, One-time
2,597,400

From Economic Revitalization & Investment Fund
500

From Housing Opportunities for Low Income Households
(555,300)

From Olene Walker Housing Loan Fund
(443,000)

From OWHLF Multi-Family Hous Preserv Revolv Loan
5,500

From OWHT-Fed Home
(555,300)

From OWHTF-Low Income Housing
47,300

From Qualified Emergency Food Agencies Fund
32,100

From Qualified Emergency Food Agencies Fund, One-time
62,000

From Shared Equity Revolving Loan Fund
60,000

From Rural Single-Family Home Loan
80,000

From Revenue Transfers
(64,700)

Schedule of Programs:
Community Development
3,114,200

Community Development Administration
10,000

Community Services
2,020,100

HEAT
11,650,800

Housing Development
3,007,200

Weatherization Assistance
4,702,200

Item 102
     To Department of Workforce Services - Nutrition Assistance - SNAP
From Federal Funds
80,728,000

Schedule of Programs:
Nutrition Assistance - SNAP
80,728,000

Item 103
     To Department of Workforce Services - Operations and Policy
From General Fund, One-time
(4,543,700)

From Income Tax Fund, One-time
4,543,700

From Federal Funds
13,627,000

From Federal Funds, One-time
41,286,800

From Dedicated Credits Revenue
(281,000)

From Education Savings Incentive Restricted Account
870,800

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account  
20,000

From Housing Opportunities for Low Income Households
(2,000)

From Olene Walker Housing Loan Fund
(2,600)

From OWHT-Fed Home
(2,000)

From OWHTF-Low Income Housing
33,700

From Qualified Emergency Food Agencies Fund
5,500

From Shared Equity Revolving Loan Fund
1,000

From General Fund Restricted - School Readiness Account
(3,514,800)

From Rural Single-Family Home Loan
1,000

From General Fund Restricted - Special Admin. Expense Account, One-time  
2,815,500

From Unemployment Compensation Fund, One-time
2,575,400

Schedule of Programs:
Child Care Assistance
14,686,500

Eligibility Services
4,656,200

Facilities and Pass-Through
778,800

Information Technology
7,726,000

Nutrition Assistance
8,000

Other Assistance
102,500

Refugee Assistance
1,226,400

Temporary Assistance for Needy Families
10,570,500

Trade Adjustment Act Assistance
248,600

Workforce Development
16,336,100

Workforce Investment Act Assistance
750,400

Workforce Research and Analysis
344,300

     The Legislature intends that the Department of Workforce Services develop one proposed performance measure for each new funding item of $10,000 or more from the General Fund, Income Tax Fund, or Temporary Assistance for Needy Families (TANF) federal funds by May 1, 2024. For FY 2025 items, the department shall report the results of the measures, plus the actual amount spent and the month and year of implementation, by August 31, 2025. The department shall provide this information to the Office of the Legislative Fiscal Analyst.
     The Legislature intends that $2,575,400 of the Unemployment Compensation Fund appropriation provided for the Operations and Policy line item is limited to one-time projects associated with Unemployment Insurance modernization.
     The legislature intends the Department of Workforce Services and the Department of Health and Human Services report to the Social Services Appropriation Subcommittee and the Medical Care Advisory Committee on their efforts to increase the proportion of ex parte renewal rates by October 1, 2024.
     The Legislature intends that the $3,000,000 provided in the Department of Workforce Services - Operation and Policy Line Item for the Neighborhood House from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of Neighborhood House to receive TANF federal funds; and (2) be spent over the following years in the following amounts: FY 2025 - $1,000,000; FY 2026 - $1,000,000; FY 2027 - $1,000,000.
     The Legislature intends that the $150,000 provided in the Department of Workforce Services - Operation and Policy Line Item for the Social Skills Building Students with Disabilities from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of Social Skills Building - Students with Disabilities to receive TANF federal funds; and (2) be spent over the following years in the following amounts: FY 2025 - $50,000; FY 2026 - $50,000; FY 2027 - $50,000.
     The Legislature intends that the $1,725,000 provided in the Department of Workforce Services - Operation and Policy Line Item for the NewGen: Youth Homelessness Solutions and Preventions funding item from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of the "Youth Futures Utah" funding item to receive TANF federal funds; and (2) be spent over the following years in the following amounts: FY 2025 - $575,000; FY 2026 - $575,000; FY 2027 - $575,000.
Item 104
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund, One-time
(24,175,100)

From Income Tax Fund, One-time
24,175,100

From Federal Funds
3,055,900

From Federal Funds, One-time
12,400

From Dedicated Credits Revenue
(376,000)

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account  
100

From Housing Opportunities for Low Income Households
(1,000)

From Olene Walker Housing Loan Fund
(500)

From OWHT-Fed Home
(1,000)

From Shared Equity Revolving Loan Fund
1,000

From Rural Single-Family Home Loan
1,000

From General Fund Restricted - Special Admin. Expense Account, One-time  
1,500

From Unemployment Compensation Fund, One-time
1,400

Schedule of Programs:
Blind and Visually Impaired
76,900

Deaf and Hard of Hearing
34,100

Disability Determination
969,800

Executive Director
33,700

Rehabilitation Services
1,580,300

     The Legislature intends that $1,400 of the Unemployment Compensation Fund appropriation provided for the State Office of Rehabilitation line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 105
     To Department of Workforce Services - Unemployment Insurance
From Federal Funds, One-time
6,649,400

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account  
1,000

From Housing Opportunities for Low Income Households
(1,000)

From OWHT-Fed Home
(1,000)

From Shared Equity Revolving Loan Fund
1,000

From Rural Single-Family Home Loan
1,000

From General Fund Restricted - Special Admin. Expense Account, One-time  
837,500

From Unemployment Compensation Fund, One-time
555,500

Schedule of Programs:
Adjudication
1,163,100

Unemployment Insurance Administration
6,880,300

     The Legislature intends that $555,500 of the Unemployment Compensation Fund appropriation provided for the Unemployment Insurance line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 106
     To Department of Workforce Services - Office of Homeless Services
From General Fund
10,000,000

From General Fund, One-time
(170,300)

From Federal Funds, One-time
35,052,500

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-time
15,812,500

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account  
2,927,700

Schedule of Programs:
Homeless Services
63,622,400

Department of Health and Human Services
Item 107
     To Department of Health and Human Services - Operations
From General Fund
311,200

From General Fund, One-time
2,150,000

From Federal Funds
4,232,100

From Dedicated Credits Revenue
300

From Beginning Nonlapsing Balances
8,950,000

Schedule of Programs:
Executive Director Office
5,481,200

Ancillary Services
(377,800)

Finance & Administration
10,148,600

Data, Systems, & Evaluations
524,300

Public Affairs, Education & Outreach
(134,400)

American Indian / Alaska Native
100

Continuous Quality Improvement
1,000

Customer Experience
600

     The Legislature intends that the Department of Health and Human Services develop one proposed performance measure for each new funding item of $10,000 or more from the General Fund, Income Tax Fund, or Temporary Assistance for Needy Families (TANF) federal funds by May 1, 2024. For FY 2025 items, the department shall report the results of the measures, plus the actual amount spent and the month and year of implementation, by August 31, 2025. The department shall provide this information to the Office of the Legislative Fiscal Analyst.
     The Legislature intends that the Department of Health and Human Services report to the Executive Appropriations Committee no later than April 30, 2024, on an implementation and funding transfer plan for the Pay for Performance personnel cost increases appropriated during the 2023 General Session for Fiscal Year 2024 throughout the Department of Health and Human Services.
     The Legislature intends that the use of the $18,500,000 American Rescue Plan Act funding appropriated to the Department of Health and Human Services in SB1001, line 755 June 2021 Special Session, be expanded to include (1) development of a comprehensive Utah Healthy Places Index implementation and communication plan, (2) maintenance of a Utah DHHS disaster response PPE stockpile including warehouse space, support services, personnel, inventory cycling and sustainability analysis, and (3) operations related to public health and COVID pandemic response and similar expenses as allowed under the American Rescue Plan Act. Additionally, the Legislature intends that any unused ARPA spending authority from this item may be allocated to the Public Health Information System Updates project, appropriated to the Department of Health and Human Services in SB 1001 Items 59 and 63 in the June 2021 Special Session, for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Item 108
     To Department of Health and Human Services - Clinical Services
From General Fund
48,700

From General Fund, One-time
267,700

From Income Tax Fund, One-time
1,159,000

From Federal Funds
(13,765,200)

From Dedicated Credits Revenue
(2,334,100)

From Expendable Receipts
(62,100)

From Revenue Transfers
1,107,400

Schedule of Programs:
Medical Examiner
(7,800)

State Laboratory
(17,807,300)

Primary Care and Rural Health
2,967,700

Health Equity
1,268,800

     The Legislature intends that the Department of Health and Human Services and other recipients of funding via OUD Treatment Expansion report to the Social Services Appropriations Subcommittee by January 1, 2026 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.
Item 109
     To Department of Health and Human Services - Department Oversight
From General Fund
800

From General Fund, One-time
(8,192,500)

From Income Tax Fund, One-time
8,192,500

From Dedicated Credits Revenue
500,000

From Revenue Transfers
830,800

From Beginning Nonlapsing Balances
1,155,000

Schedule of Programs:
Licensing & Background Checks
2,406,900

Internal Audit
79,600

Admin Hearings
100

     The Legislature intends that the increased dedicated credits revenue due to the increase of these fees shall be retained by the Division of Licensing and Background Checks in the Department of Health and Human Services as ongoing dedicated credits starting in Fiscal Year 2025.
Item 110
     To Department of Health and Human Services - Health Care Administration
From General Fund
787,800

From Income Tax Fund
56,400

From Federal Funds
3,415,200

From Expendable Receipts
1,100

From Revenue Transfers
2,549,200

Schedule of Programs:
Integrated Health Care Administration
3,255,300

Long-Term Services and Supports Administration
1,005,000

Provider Reimbursement Information System for Medicaid
200

Seeded Services
2,549,200

     The Legislature intends that the Department of Health and Human Services report to the Social Services Appropriations Subcommittee by December 1, 2024, on limiting the State-funded non- Institution for Mental Disease disproportionate share payments to hospitals in counties of the third class or smaller. The report shall include the likelihood of federal approval of this change as well as the estimated impact by hospital.
     The Legislature intends that the Department of Health and Human Services review and analyze the efficacy of including Anti-Obesity Medications (AOM) in the Medicaid program. The department shall report to the Social Services Appropriations Subcommittee, no later than October 1, 2024 the efficacy of AOMs, the impact on comorbidities, the potential for overall cost savings due to deferred medical procedures and reduced medications related to comorbidities, suggested eligibility requirements, and any other findings they deem relevant.
     The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Hospital Provider Assessment Expendable Special Revenue Fund 2241 for FY 2025 regardless of the amount appropriated.
     The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Ambulance Service Provider Assessment Expendable Revenue Fund 2242 for FY 2025 regardless of the amount appropriated.
     The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Nursing Care Facilities Provider Assessment Fund 2243 for FY 2025 regardless of the amount appropriated.
     The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Medicaid Expansion Fund 2252 for FY 2025 regardless of the amount appropriated.
Item 111
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund
(48,783,200)

From General Fund, One-time
(237,311,800)

From Income Tax Fund, One-time
239,040,900

From Federal Funds
133,583,000

From Federal Funds, One-time
(440,800)

From Dedicated Credits Revenue
120,000

From Expendable Receipts
78,768,700

From Expendable Receipts, One-time
(331,900)

From General Fund Restricted - Statewide Behavioral Health Crisis Response Account  
22,186,800

From Ambulance Service Provider Assess Exp Rev Fund
1,316,800

From Medicaid Expansion Fund
(14,229,900)

From Medicaid Expansion Fund, One-time
(7,800)

From General Fund Restricted - Opioid Litigation Proceeds Restricted Account  
1,476,200

From Revenue Transfers
3,163,600

From Beginning Nonlapsing Balances
1,350,000

Schedule of Programs:
Children's Health Insurance Program Services
32,763,100

Medicaid Accountable Care Organizations
(63,908,300)

Medicaid Behavioral Health Services
924,600

Medicaid Home and Community Based Services
(1,240,900)

Medicaid Pharmacy Services
1,369,300

Medicaid Long Term Care Services
(24,076,000)

Medicaid Other Services
218,616,200

Expansion Accountable Care Organizations
(14,361,700)

Expansion Behavioral Health Services
47,000

Expansion Pharmacy Services
1,151,700

Non-Medicaid Behavioral Health Treatment and Crisis Response  
27,776,100

State Hospital
839,500

     The Legislature intends that the income eligibility ceiling shall be the following percent of federal poverty level for UCA 26B-3-207 Health Coverage Improvement Program: (1) 5% for individuals who meet the additional criteria in 26B-3-207 Subsection 3 and (2) the income level in place prior to July 1, 2017 for an individual with a dependent child.
     The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Hospital Provider Assessment Expendable Special Revenue Fund 2241 for FY 2025 regardless of the amount appropriated.
     The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Ambulance Service Provider Assessment Expendable Revenue Fund 2242 for FY 2025 regardless of the amount appropriated.
     The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Nursing Care Facilities Provider Assessment Fund 2243 for FY 2025 regardless of the amount appropriated.
     The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Medicaid Expansion Fund 2252 for FY 2025 regardless of the amount appropriated.
     The Legislature intends that the Department of Health and Human Services or other recipients of funding via Matching Funds for Counties Using Opioid Funds in County Jails or Receiving Centers report to the Social Services Appropriations Subcommittee by January 1, 2026 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.
     The Legislature intends that the Department of Health and Human Services or other recipients of funding via Emergency Department/Urgent Care induction to Medications for Opioid Use Disorder report to the Social Services Appropriations Subcommittee by January 1, 2026 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.
     The Legislature intends that the Department of Health and Human Services or other recipients of funding via State Opioid Settlement Appropriation - Shifting Efforts Upstream report to the Social Services Appropriations Subcommittee by January 1, 2026 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.
     The Legislature intends that the Department of Health and Human Services or other recipients of funding via Expanding Care for Pregnant Patients with Substance Use Disorder report to the Social Services Appropriations Subcommittee by January 1, 2026 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.
     The Legislature intends that the Department of Health and Human Services or other recipients of funding via USARA Recovery Community Centers report to the Social Services Appropriations Subcommittee by January 1, 2026 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.
     The Legislature intends that the Department of Health and Human Services or other recipients of funding via Substance Use Disorder Recovery and Animal Companions report to the Social Services Appropriations Subcommittee by January 1, 2026 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.
     The Legislature intends that the Department of Health and Human Services or other recipients of funding via PROUD: Pathway to Recovery from Opiate Use Disorder report to the Social Services Appropriations Subcommittee by January 1, 2026 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.
     The Legislature intends that the funding provided for Medicaid Pharmacy Dispensing Fee be exclusively used to raise fee-for-service reimbursement rates. The Legislature further intends that Medicaid accountable care organizations provide an equivalent reimbursement rate increase to match the fee-for-services reimbursement rates.
     The Legislature intends that the Department of Health and Human Services or other recipients of funding via Spy Hop Youth Prevention Services report to the Social Services Appropriations Subcommittee by January 1, 2026 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.
Item 112
     To Department of Health and Human Services - Long-Term Services & Support
From General Fund
24,857,200

From General Fund, One-time
(250,578,700)

From Income Tax Fund, One-time
247,779,600

From Federal Funds
15,798,700

From Federal Funds - Enhanced FMAP
9,180,400

From Revenue Transfers
30,760,900

From Revenue Transfers, One-time
5,900,000

From Beginning Nonlapsing Balances
350,000

Schedule of Programs:
Aging & Adult Services
2,090,400

Adult Protective Services
366,000

Office of Public Guardian
9,000

Aging Waiver Services
(25,000)

Services for People with Disabilities
996,500

Community Supports Waiver Services
47,223,300

Disabilities - Non Waiver Services
5,900,000

Disabilities - Other Waiver Services
24,386,100

Utah State Developmental Center
3,101,800

     The Legislature intends that for any funding appropriated to the Division of Services for People with Disabilities (DSPD) In FY 2025, DSPD shall: 1) not direct funds solely to increase the salaries of direct care workers; 2) allow funds to be expended on administrative costs borne by service provider agencies and not solely on direct care salary and benefit expenditures; and 3) that the Division not require providers to provide accounting reports based solely on requirements that the funding could be used only for the salary of direct care workers as required in previous years.
Item 113
     To Department of Health and Human Services - Public Health, Prevention, and Epidemiology
From General Fund
(156,400)

From General Fund, One-time
(2,200)

From Income Tax Fund, One-time
2,200

From Expendable Receipts
150,000

Schedule of Programs:
Communicable Disease
(25,400)

Health Promotion and Prevention
122,800

Emergency Medical Services and Preparedness
(91,600)

Population Health
(12,200)

     The Legislature intends that the Department of Health and Human Services or other recipients of funding via Primary Prevention report to the Social Services Appropriations Subcommittee by January 1, 2026 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.
Item 114
     To Department of Health and Human Services - Children, Youth, & Families
From General Fund
(460,000)

From General Fund, One-time
(151,577,200)

From Income Tax Fund, One-time
155,228,400

From Federal Funds
22,304,200

From Federal Funds, One-time
100,000

From Dedicated Credits Revenue
1,519,600

From Expendable Receipts
37,300

From Revenue Transfers
5,059,800

From Beginning Nonlapsing Balances
9,140,800

Schedule of Programs:
Child & Family Services
28,758,600

Domestic Violence
900

Out-of-Home Services
1,021,700

Adoption Assistance
5,141,400

Child Abuse Prevention and Facility Services
400

Children with Special Healthcare Needs
2,700

Maternal & Child Health
(55,200)

Family Health
1,017,700

DCFS Selected Programs
426,000

Office of Early Childhood
5,038,700

Item 115
     To Department of Health and Human Services - Office of Recovery Services
From General Fund
16,800

Schedule of Programs:
Recovery Services
9,800

Child Support Services
5,700

Children in Care Collections
100

Medical Collections
1,200

Higher Education
University of Utah
Item 116
     To University of Utah - Education and General
From General Fund
(135,901,300)

From Income Tax Fund
131,689,400

From Income Tax Fund, One-time
3,061,800

From Dedicated Credits Revenue
30,238,900

From Income Tax Fund Restricted - Performance Funding Rest. Acct.
8,786,200

Schedule of Programs:
Operations and Maintenance
2,097,000

Instruction
21,262,200

Research
3,410,800

Public Service
1,053,600

Academic Support
2,521,000

Student Services
2,283,200

Institutional Support
5,247,200

     The Legislature intends that the remaining amount of the $100,000 one-time Income Tax Fund appropriation to the University of Utah from Item 75 of Current Fiscal Year Supplemental Appropriations (House Bill 3, 2023 General Session) continue to be used for the Women Legislators of Utah History Project.
Item 117
     To University of Utah - School of Medicine
From Income Tax Fund
44,669,600

From Income Tax Fund, One-time
680,200

From Dedicated Credits Revenue
33,932,200

From General Fund Restricted - Cigarette Tax Restricted Account
2,800,000

From Beginning Nonlapsing Balances
1,821,700

Schedule of Programs:
School of Medicine
83,903,700

Item 118
     To University of Utah - Cancer Research and Treatment
From Income Tax Fund
542,700

From Income Tax Fund, One-time
(542,700)

Item 119
     To University of Utah - University Hospital
From Income Tax Fund
(94,500)

From Income Tax Fund, One-time
94,500

Item 120
     To University of Utah - School of Dentistry
From Income Tax Fund
4,148,500

From Income Tax Fund, One-time
63,200

From Dedicated Credits Revenue
12,326,200

Schedule of Programs:
School of Dentistry
16,537,900

Item 121
     To University of Utah - Schools of Medicine and Dentistry
From General Fund, One-time
800,000

From Income Tax Fund
(49,561,500)

From Dedicated Credits Revenue
(37,609,000)

From General Fund Restricted - Cigarette Tax Restricted Account
(2,800,000)

From Beginning Nonlapsing Balances
(1,821,700)

Schedule of Programs:
Instruction
(49,118,100)

Research
(1,918,400)

Public Service
(752,700)

Academic Support
(33,256,200)

Institutional Support
(3,019,900)

Operations and Maintenance
(2,871,800)

Scholarships and Fellowships
(55,100)

Item 122
     To University of Utah - Special Projects
From Income Tax Fund
229,100

From Income Tax Fund, One-time
217,900

Schedule of Programs:
Rocky Mountain Center for Occupational & Environmental Health  
447,000

     In addition to the intent language in item 55 of the Higher Education Base Budget (Senate Bill 1, 2024 General Session), the Legislature amends paragraph two to read: "The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, religion, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025."
Utah State University
Item 123
     To Utah State University - Education and General
From General Fund
(138,193,100)

From General Fund, One-time
884,000

From Income Tax Fund
138,081,500

From Income Tax Fund, One-time
3,816,100

From Dedicated Credits Revenue
(8,512,300)

From Income Tax Fund Restricted - Performance Funding Rest. Acct.
5,136,400

Schedule of Programs:
Operations and Maintenance
(787,300)

Instruction
1,873,700

Research
771,000

Academic Support
(602,400)

Student Services
(159,200)

Institutional Support
138,000

Scholarships and Fellowships
(21,200)

Item 124
     To Utah State University - USU - Eastern Career and Technical Education
From Income Tax Fund
226,200

From Income Tax Fund, One-time
110,900

From Dedicated Credits Revenue
257,000

Schedule of Programs:
Instruction
67,200

Public Service
4,000

Academic Support
522,900

Item 125
     To Utah State University - Veterinary Medicine
From Income Tax Fund
(403,800)

From Income Tax Fund, One-time
328,500

From Dedicated Credits Revenue
(126,000)

Schedule of Programs:
Instruction
(27,100)

Research
(100)

Academic Support
(173,900)

Operations and Maintenance
(200)

Item 126
     To Utah State University - Special Projects
From Income Tax Fund
(440,300)

From Income Tax Fund, One-time
619,500

Schedule of Programs:
Agriculture Experiment Station
(156,500)

Cooperative Extension
360,700

Prehistoric Museum
(3,100)

Water Research Laboratory
(21,900)

     In addition to the intent language in item 59 of the Higher Education Base Budget (Senate Bill 1, 2024 General Session), the Legislature amends paragraph two to read: "The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, religion, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025."
Weber State University
Item 127
     To Weber State University - Education and General
From General Fund
(38,490,000)

From General Fund, One-time
(51,690,000)

From Income Tax Fund
37,164,500

From Income Tax Fund, One-time
54,684,400

From Dedicated Credits Revenue
(5,006,900)

From Income Tax Fund Restricted - Performance Funding Rest. Acct.
3,571,300

Schedule of Programs:
Operations and Maintenance
(490,500)

Instruction
1,297,400

Research
(1,400)

Public Service
(3,800)

Academic Support
(151,300)

Student Services
(126,000)

Institutional Support
(277,300)

Scholarships and Fellowships
(13,800)

Item 128
     To Weber State University - Special Projects
From Income Tax Fund
(23,800)

From Income Tax Fund, One-time
23,800

     In addition to the intent language in item 61 of the Higher Education Base Budget (Senate Bill 1, 2024 General Session), the Legislature amends paragraph two to read: "The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, religion, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025."
Southern Utah University
Item 129
     To Southern Utah University - Education and General
From Income Tax Fund
(396,200)

From Income Tax Fund, One-time
987,800

From Dedicated Credits Revenue
11,959,900

From Income Tax Fund Restricted - Performance Funding Rest. Acct.
2,308,500

Schedule of Programs:
Operations and Maintenance
1,204,900

Instruction
6,267,100

Public Service
54,200

Academic Support
1,706,400

Student Services
1,895,000

Institutional Support
2,863,600

Scholarships and Fellowships
868,800

Item 130
     To Southern Utah University - Special Projects
From Income Tax Fund
(8,300)

From Income Tax Fund, One-time
308,300

Schedule of Programs:
Shakespeare Festival
300,000

     In addition to the intent language in item 63 of the Higher Education Base Budget (Senate Bill 1, 2024 General Session), the Legislature amends paragraph two to read: "The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, religion, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025."
Utah Valley University
Item 131
     To Utah Valley University - Education and General
From Income Tax Fund
(2,237,900)

From Income Tax Fund, One-time
2,717,000

From Dedicated Credits Revenue
(5,062,800)

From Income Tax Fund Restricted - Performance Funding Rest. Acct.
5,473,700

Schedule of Programs:
Operations and Maintenance
(1,711,600)

Instruction
2,086,000

Public Service
1,100

Academic Support
50,200

Student Services
38,300

Institutional Support
423,000

Scholarships and Fellowships
3,000

Item 132
     To Utah Valley University - Special Projects
From Income Tax Fund
(75,600)

From Income Tax Fund, One-time
75,600

     In addition to the intent language in item 65 of the Higher Education Base Budget (Senate Bill 1, 2024 General Session), the Legislature amends paragraph one to read: "The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, religion, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025."
Snow College
Item 133
     To Snow College - Education and General
From Income Tax Fund
451,900

From Income Tax Fund, One-time
(6,600)

From Dedicated Credits Revenue
(774,200)

From Income Tax Fund Restricted - Performance Funding Rest. Acct.
1,113,800

Schedule of Programs:
Operations and Maintenance
60,000

Instruction
279,600

Public Service
2,900

Academic Support
30,400

Student Services
38,700

Institutional Support
122,800

Scholarships and Fellowships
250,500

Item 134
     To Snow College - Career and Technical Education
From Income Tax Fund
(25,400)

From Income Tax Fund, One-time
25,400

From Dedicated Credits Revenue
271,800

Schedule of Programs:
Instruction
151,100

Academic Support
13,900

Student Services
28,000

Institutional Support
78,800

Item 135
     To Snow College - Special Projects
     In addition to the intent language in item 68 of the Higher Education Base Budget (Senate Bill 1, 2024 General Session), the Legislature amends paragraph one to read: "The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, religion, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025."
Utah Tech University
Item 136
     To Utah Tech University - Education and General
From Income Tax Fund
268,200

From Income Tax Fund, One-time
394,900

From Dedicated Credits Revenue
6,008,000

From Income Tax Fund Restricted - Performance Funding Rest. Acct.
1,928,200

Schedule of Programs:
Instruction
4,370,900

Public Service
130,100

Academic Support
919,800

Student Services
935,000

Institutional Support
2,204,600

Operations and Maintenance
35,100

Scholarships and Fellowships
3,800

Item 137
     To Utah Tech University - Special Projects
From Income Tax Fund
(900)

From Income Tax Fund, One-time
900

     In addition to the intent language in item 70 of the Higher Education Base Budget (Senate Bill 1, 2024 General Session), the Legislature amends paragraph two to read: "The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, religion, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025."
Salt Lake Community College
Item 138
     To Salt Lake Community College - Education and General
From Income Tax Fund
373,600

From Income Tax Fund, One-time
(127,100)

From Dedicated Credits Revenue
(7,781,500)

From Income Tax Fund Restricted - Performance Funding Rest. Acct.
3,115,900

Schedule of Programs:
Operations and Maintenance
(1,345,900)

Instruction
(1,243,400)

Public Service
(4,300)

Academic Support
(316,300)

Student Services
(261,700)

Institutional Support
(1,215,300)

Scholarships and Fellowships
(32,200)

Item 139
     To Salt Lake Community College - Career and Technical Education
From Income Tax Fund
356,000

From Income Tax Fund, One-time
62,500

From Dedicated Credits Revenue
231,400

Schedule of Programs:
Instruction
567,400

Academic Support
12,000

Student Services
28,300

Institutional Support
23,200

Operations and Maintenance
17,500

Scholarships and Fellowships
1,500

Item 140
     To Salt Lake Community College - Special Projects
     In addition to the intent language in item 73 of the Higher Education Base Budget (Senate Bill 1, 2024 General Session), the Legislature amends paragraph one to read: "The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, religion, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025."
Utah Board of Higher Education
Item 141
     To Utah Board of Higher Education - Administration
From Income Tax Fund
(9,058,900)

From Income Tax Fund, One-time
6,631,800

From Federal Funds
(6,700)

Schedule of Programs:
Administration
(2,427,100)

Utah Data Research Center
(6,700)

     The Legislature intends that the institutions of the Utah System of Higher Education increase its fleet by up to 54 vehicles with funding from existing appropriations as presented in the USHE Vehicle Expansion Report FY 2025.
     The Legislature intends that the $5,000,000 appropriation in this item for Technical College Equipment be distributed equitably to the institutions by the Board of Higher Education. The Legislature further intends that the board report electronically to the Higher Education Appropriations Subcommittee regarding the distribution methodology before distributing the funds.
Item 142
     To Utah Board of Higher Education - Student Assistance
From Income Tax Fund
(174,100)

From Income Tax Fund, One-time
174,100

Item 143
     To Utah Board of Higher Education - Student Support
From Income Tax Fund
(50,600)

From Income Tax Fund, One-time
50,600

Item 144
     To Utah Board of Higher Education - Talent Ready Utah
From Income Tax Fund
2,212,600

From Income Tax Fund, One-time
4,787,400

From Dedicated Credits Revenue
(52,400)

Schedule of Programs:
Talent Ready Utah
6,947,600

     The Legislature intends that appropriations from the Utah Capital Investment Corporation Restricted Account be used by the Utah Board of Education for the Utah Innovation Lab and shall not lapse at the close of fiscal year 2025.
Bridgerland Technical College
Item 145
     To Bridgerland Technical College - Education and General
From Income Tax Fund
357,100

From Income Tax Fund, One-time
113,200

From Dedicated Credits Revenue
829,900

Schedule of Programs:
Instruction
961,600

Public Service
2,400

Academic Support
20,000

Student Services
43,100

Institutional Support
157,200

Operations and Maintenance
115,900

Item 146
     To Bridgerland Technical College - Special Projects
     In addition to the intent language in item 80 of the Higher Education Base Budget (Senate Bill 1, 2024 General Session), the Legislature amends paragraph one to read: "The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, religion, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025."
Davis Technical College
Item 147
     To Davis Technical College - Education and General
From Income Tax Fund
917,700

From Income Tax Fund, One-time
55,500

From Dedicated Credits Revenue
817,500

Schedule of Programs:
Instruction
913,600

Academic Support
433,700

Student Services
161,500

Institutional Support
208,400

Operations and Maintenance
66,400

Scholarships and Fellowships
7,100

Item 148
     To Davis Technical College - Special Projects
     In addition to the intent language in item 82 of the Higher Education Base Budget (Senate Bill 1, 2024 General Session), the Legislature amends paragraph one to read: "The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, religion, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025."
Dixie Technical College
Item 149
     To Dixie Technical College - Education and General
From Income Tax Fund
1,174,500

From Income Tax Fund, One-time
234,500

From Dedicated Credits Revenue
568,000

Schedule of Programs:
Instruction
1,030,200

Public Service
4,100

Academic Support
46,700

Student Services
125,900

Institutional Support
521,900

Operations and Maintenance
228,200

Scholarships and Fellowships
20,000

Item 150
     To Dixie Technical College - Special Projects
     In addition to the intent language in item 84 of the Higher Education Base Budget (Senate Bill 1, 2024 General Session), the Legislature amends paragraph one to read: "The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, religion, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025."
Mountainland Technical College
Item 151
     To Mountainland Technical College - Education and General
From Income Tax Fund
2,896,500

From Income Tax Fund, One-time
(1,368,800)

From Dedicated Credits Revenue
1,823,700

Schedule of Programs:
Instruction
2,355,100

Academic Support
489,900

Student Services
351,500

Institutional Support
1,030,600

Operations and Maintenance
(875,700)

Item 152
     To Mountainland Technical College - Special Projects
     In addition to the intent language in item 86 of the Higher Education Base Budget (Senate Bill 1, 2024 General Session), the Legislature amends paragraph one to read: "The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, religion, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025."
Ogden-Weber Technical College
Item 153
     To Ogden-Weber Technical College - Education and General
From Income Tax Fund
1,532,100

From Income Tax Fund, One-time
(510,800)

From Dedicated Credits Revenue
198,500

Schedule of Programs:
Instruction
629,200

Academic Support
68,000

Student Services
173,800

Institutional Support
246,100

Operations and Maintenance
102,700

Item 154
     To Ogden-Weber Technical College - Special Projects
     In addition to the intent language in item 88 of the Higher Education Base Budget (Senate Bill 1, 2024 General Session), the Legislature amends paragraph one to read: "The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, religion, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025."
Southwest Technical College
Item 155
     To Southwest Technical College - Education and General
From Income Tax Fund
1,158,300

From Income Tax Fund, One-time
44,500

From Dedicated Credits Revenue
153,300

Schedule of Programs:
Instruction
651,100

Academic Support
104,400

Student Services
101,900

Institutional Support
325,200

Operations and Maintenance
172,000

Scholarships and Fellowships
1,500

Item 156
     To Southwest Technical College - Special Projects
     In addition to the intent language in item 90 of the Higher Education Base Budget (Senate Bill 1, 2024 General Session), the Legislature amends paragraph one to read: "The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, religion, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025."
Tooele Technical College
Item 157
     To Tooele Technical College - Education and General
From Income Tax Fund
(44,500)

From Income Tax Fund, One-time
(254,200)

From Dedicated Credits Revenue
331,500

Schedule of Programs:
Instruction
160,700

Student Services
61,600

Institutional Support
79,500

Operations and Maintenance
(269,000)

Item 158
     To Tooele Technical College - Special Projects
     In addition to the intent language in item 92 of the Higher Education Base Budget (Senate Bill 1, 2024 General Session), the Legislature amends paragraph one to read: "The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, religion, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025."
Uintah Basin Technical College
Item 159
     To Uintah Basin Technical College - Education and General
From Income Tax Fund
496,000

From Income Tax Fund, One-time
66,100

From Dedicated Credits Revenue
407,200

Schedule of Programs:
Instruction
780,400

Student Services
22,900

Institutional Support
107,200

Operations and Maintenance
58,800

Item 160
     To Uintah Basin Technical College - Special Projects
     In addition to the intent language in item 94 of the Higher Education Base Budget (Senate Bill 1, 2024 General Session), the Legislature amends paragraph one to read: "The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, religion, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025."
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 161
     To Department of Agriculture and Food - Administration
From General Fund, One-time
500,000

Schedule of Programs:
Commissioner's Office
500,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report the final status of performance measures established in FY 2024 appropriations bills for the Administration line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Agriculture and Food shall report on the following performance measures: 1. Fee Reporting Accuracy (Target = 90%); and 2. Continuous Improvement Project (Target = 100%).
Item 162
     To Department of Agriculture and Food - Animal Industry
From General Fund
(25,000)

From Federal Funds
(300,000)

From Closing Nonlapsing Balances
300,000

Schedule of Programs:
Animal Health
(25,000)

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report the final status of performance measures established in FY 2024 appropriations bills for the Animal Industry line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Agriculture and Food shall report on the following performance measures: 1. Number of Animal Health Outreach Events (Target = 30); 2. Meat Inspector Sanitation Task Completion (Target = 70%); 3. Number of Animal Traces Completed in 1 Hour (Target = 100%); and 4. Change of Livestock Ownership Training Hours (Target = 40).
Item 163
     To Department of Agriculture and Food - Building Operations
From General Fund
179,800

Schedule of Programs:
Building Operations
179,800

Item 164
     To Department of Agriculture and Food - Invasive Species Mitigation
From Federal Funds
120,000

Schedule of Programs:
Invasive Species Mitigation
120,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report the final status of performance measures established in FY 2024 appropriations bills for the Invasive Species Mitigation line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Agriculture and Food shall report on the following performance measures: 1. Treatment Monitoring Results (Target = 100%); 2. EDRR Points Treated (Target = 65%); and 3. Population Invasiveness (Target = 15%).
Item 165
     To Department of Agriculture and Food - Marketing and Development
From General Fund
(30,000)

From General Fund, One-time
1,000,000

From Federal Funds
1,410,000

From Dedicated Credits Revenue
7,200

Schedule of Programs:
Marketing and Development
2,387,200

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report the final status of performance measures established in FY 2024 appropriations bills for the Marketing and Development line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Agriculture and Food shall report on the following performance measures: 1. Increase in Social Media Followers (Target = 5%); 2. Utah's Own Website Membership Profile Views (Target = 145,000); 3. Website Bounce Rate (Target = 70%); and 4. Utah's Own Membership Retention (Target = 80%).
Item 166
     To Department of Agriculture and Food - Plant Industry
From General Fund
(35,000)

From Dedicated Credits Revenue
(15,000)

Schedule of Programs:
Plant Industry Administration
(35,000)

Pesticide
(15,000)

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report the final status of performance measures established in FY 2024 appropriations bills for the Plant Industry line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Agriculture and Food shall report on the following performance measures: 1. Seed Compliance Violation Rate (Target = 10%); 2. Pesticide Compound Enforcement Action Rate (Target = 30%); and 3. Fertilizer Compliance Violation Rate (Target = 5%).
     The Legislature intends that the Division of Plant Industry purchase the following vehicles through Fleet Operations: one small SUV and two mid-sized trucks.
Item 167
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund
300,000

From General Fund, One-time
300,000

From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
108,000

Schedule of Programs:
Predatory Animal Control
708,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report the final status of performance measures established in FY 2024 appropriations bills for the Predatory Animal Control line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Agriculture and Food shall report on the following performance measures:1. Percent of Reported Predator Incidents with Response (Target = 80%); 2. Number of Documented Kills of Livestock by Mountain Lions and Bears (Target = under 930); and 3. Rate of Cougarcaused Mortality of Deer (Target = 8%).
     The Legislature intends that up to $150,000 of the one-time General Fund be used by the Predatory Animal Control program to purchase a vehicle for each additional trapper hired with the ongoing funding provided by this item.
Item 168
     To Department of Agriculture and Food - Rangeland Improvement
From General Fund
(35,000)

From General Fund, One-time
1,000,000

From Gen. Fund Rest. - Rangeland Improvement Account, One-time
3,373,700

Schedule of Programs:
Rangeland Improvement Projects
4,373,700

Grazing Improvement Program Administration
(35,000)

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report the final status of performance measures established in FY 2024 appropriations bills for the Rangeland Improvement line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Agriculture and Food shall report on the following performance measures: 1. Projects to Manage Grazing Intensity (Target = 15); 2. Animal Unit Months Affected by GIP Projects (Target = 250,000); and 3. Water System Improvements (Target = 150).
Item 169
     To Department of Agriculture and Food - Regulatory Services
From Federal Funds
(564,700)

From Dedicated Credits Revenue
(15,000)

From Revenue Transfers
(1,300)

From Pass-through
(900)

From Closing Nonlapsing Balances
450,000

Schedule of Programs:
Regulatory Services Administration
(70,900)

Food Inspection
(61,000)

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report the final status of performance measures established in FY 2024 appropriations bills for the Regulatory Services line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Agriculture and Food shall report on the following performance measures: 1. Retail Fuel Inspections Compliance Rate (Target = 85%); 2. Percent of Critical Violations on Dairy Inspections (Target = 25%); 3. Retail Food Inspections without Risk Factors (Target = 50%); and 4. Number of Bedding and Upholstered Retail Inspections (Target = 350).
     The Legislature intends that the Division of Regulatory Services purchase the following vehicles through Fleet Operations: one large truck and one compact sedan.
Item 170
     To Department of Agriculture and Food - Resource Conservation
From General Fund
325,000

From Federal Funds
(250,000)

From General Fund Restricted - LeRay McAllister Critical Land Conservation Program Account
1,000,000

From Closing Nonlapsing Balances
70,000

Schedule of Programs:
Conservation Administration
145,000

Easements and Loan Projects
1,000,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report the final status of performance measures established in FY 2024 appropriations bills for the Resource Conservation line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Agriculture and Food shall report on the following performance measures: 1. Number of People Attending Soil Health Workshops (Target = 650) 2. Number of Conservation Commission Projects Completed (Target = 125); and 3. Change in Irrigation Efficiency from Water Optimization Projects (Target = 25%).
Item 171
     To Department of Agriculture and Food - State Fair Park Authority
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report the final status of performance measures established in FY 2024 appropriations bills for the State Fair Park Authority line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Agriculture and Food shall report on the following performance measures: 1. State Fair Attendance (Target = 274,100); 2. Utah State Fair New Revenue (Target = $150,000); and 3. Fairpark Net Revenue (Target = 5%).
Item 172
     To Department of Agriculture and Food - Industrial Hemp
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report the final status of performance measures established in FY 2024 appropriations bills for the Industrial Hemp line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Agriculture and Food shall report on the following performance measures: 1. Percent of Registered Products Inspected for Potency (Target = 6%); 2. Industrial Hemp Processor Inspections (Target = 80%); and 3. Percent of Unregistered Hemp Products during Inspections (Target = 50%).
Item 173
     To Department of Agriculture and Food - Analytical Laboratory
From General Fund
(179,800)

From Revenue Transfers
30,000

Schedule of Programs:
Analytical Laboratory
(149,800)

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report the final status of performance measures established in FY 2024 appropriations bills for the Analytical Laboratory line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Agriculture and Food shall report on the following performance measures: 1. Total Number of Samples Collected (excluding Medical Cannabis) (Target = 3,700); 2. Laboratory Certification (Target = Completion); 3. Laboratory Equipment Replacement (Target = 0%); 4. Laboratory Test Results Completed Within 10 Days (Target = 100%); 5. Total Number of Tests Conducted (excluding Medical Cannabis) (Target = 10,000); and 6. Medical Cannabis Sample Collection within 7 Days of Request (Target = 100%).
Department of Environmental Quality
Item 174
     To Department of Environmental Quality - Drinking Water
From Federal Funds, One-time
8,090,900

From Revenue Transfers
(4,100)

Schedule of Programs:
Safe Drinking Water Act
163,300

System Assistance
2,923,500

State Revolving Fund
5,000,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report the final status of performance measures established in FY 2024 appropriations bills for the Drinking Water line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Environmental Quality shall report on the following performance measures: 1. Population Served by Approved Water System (Target = 95%); 2. Public Water Systems with an Approved Rating (Target = 95%); and 3. Significant Drinking Water Deficiencies Resolved (Target = 100%).
Item 175
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund
400

From Dedicated Credits Revenue
1,200

From Revenue Transfers
(16,100)

Schedule of Programs:
Voluntary Cleanup
16,800

CERCLA
(700)

Petroleum Storage Tank Cleanup
(3,700)

Petroleum Storage Tank Compliance
(26,900)

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report the final status of performance measures established in FY 2024 appropriations bills for the Environmental Response and Remediation line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Environmental Quality shall report on the following performance measures: 1. Underground Storage Tank (UST) Compliance Rate (Target = 90%); 2. Issued Brownfield Tools (Target = 14); and 3. Closed Leaking Petroleum Storage Tank Sites (Target = 90).
Item 176
     To Department of Environmental Quality - Executive Director's Office
From General Fund
8,700

From General Fund Restricted - Environmental Quality
35,900

From Revenue Transfers
329,900

Schedule of Programs:
Executive Director Office Administration
383,800

Radon
(9,300)

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report the final status of performance measures established in FY 2024 appropriations bills for the Executive Director's Office to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Environmental Quality shall report on the following performance measures: 1. Timeliness of Resolving Audit Findings (Target = 100%); 2. Continuous Improvement Projects (Target = 100%); and 3. Customers Able to Complete their Intended Task on DEQ.utah.gov (Target = 75%).
Item 177
     To Department of Environmental Quality - Waste Management and Radiation Control
From Federal Funds
250,000

From Federal Funds, One-time
109,300

From General Fund Restricted - Environmental Quality
303,400

From Revenue Transfers
51,500

Schedule of Programs:
Solid Waste
359,300

Radiation
51,500

Low Level Radioactive Waste
303,400

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report the final status of performance measures established in FY 2024 appropriations bills for the Waste Management and Radiation Control line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Environmental Quality shall report on the following performance measures: 1. Compliance Assistance Provided for Small Businesses (Target = 65 businesses); 2. Percent of Permits and Licenses Issued/Modified Within Set Timeframes (Target = 90%); and 3. Compliance Rate of Medical X-Ray Facilities (Target = 90%).
Item 178
     To Department of Environmental Quality - Water Quality
From Federal Funds, One-time
1,922,900

From Revenue Transfers
(11,200)

Schedule of Programs:
Water Quality Support
77,900

Water Quality Protection
1,620,800

Water Quality Permits
213,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report the final status of performance measures established in FY 2024 appropriations bills for the Water Quality line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Environmental Quality shall report on the following performance measures: 1. Municipal Wastewater Effluent Quality (mg/L Oxygen Potential) (Target = 435); 2. Percent of Permits Renewed on Time (Target = 95%); and 3. Percent of Permit Holders in Compliance (Target = 90%).
Item 179
     To Department of Environmental Quality - Air Quality
From General Fund
(8,700)

From Federal Funds, One-time
20,254,900

From Dedicated Credits Revenue
702,300

From General Fund Restricted - Environmental Quality
(35,900)

From Revenue Transfers
(290,900)

Schedule of Programs:
Air Quality Administration
75,600

Planning
20,081,000

Compliance
135,100

Permitting
330,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report the final status of performance measures established in FY 2024 appropriations bills for the Air Quality line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Environmental Quality shall report on the following performance measures: 1. Facility Compliance with Air Quality Standards (Target = 94.5%); 2. Percent of Data Available from Air Monitoring Samplers (Target = 98%); 3. Per Capita Rate of Statewide Air Emissions (Target = 0.5); and 4. Percent of Approval Orders Issued Within 180 Days (Target = 95%).
Department of Natural Resources
Item 180
     To Department of Natural Resources - Administration
From General Fund
(19,000)

From General Fund Restricted - Sovereign Lands Management
(1,800)

From General Fund Restricted - Sovereign Lands Management, One-time
15,000

Schedule of Programs:
Executive Director
(19,000)

Lake Commissions
13,200

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report the final status of performance measures established in FY 2024 appropriations bills for the Administration line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Natural Resources shall report on the following performance measures: 1. Ratio of Total Employees to Administration (Target = 55); 2. Percent of Budget from Non-General Fund Sources (Target = 80%); and 3. Adverse Audit Findings (Target = 0).
     The Legislature intends that the $45,000 ongoing General Fund and $55,000 ongoing funding from the Sovereign Lands Management Account in the Lake Commission appropriation unit be used for the Bear Lake Commission.
Item 181
     To Department of Natural Resources - Contributed Research
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report the final status of performance measures established in FY 2024 appropriations bills for the Contributed Research line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Natural Resources shall report on the following performance measures: 1. Hunter Satisfaction Survey Results (Target = 3.3); 2. Percentage of Limited Entry Elk Units Meeting Age Objective for Harvested Bulls (Target = 80%); 3. Percentage of Mule Deer Units Meeting Buck to Doe Ratio (Target = 80%).
Item 182
     To Department of Natural Resources - Cooperative Agreements
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report the final status of performance measures established in FY 2024 appropriations bills for the Cooperative Agreements line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Natural Resources shall report on the following performance measures: 1. New Wildlife Species Listed Under the Endangered Species Act (Target = 0); 2. Public Contacts on Aquatic Invasive Species (Target = 400,000); 3. Boat Decontaminations (Target = 10,000); and 4. Habitat Acres Restored Annually (Target = 180,000).
Item 183
     To Department of Natural Resources - DNR Pass Through
From General Fund, One-time
250,000

Schedule of Programs:
DNR Pass Through
250,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report the final status of performance measures established in FY 2024 appropriations bills for the DNR Pass Through line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Natural Resources shall report on the following performance measures: 1. Disperse Funding According to Legislative Directive (Target = 100%); 2. Percent Completed on Time and on Budget (Target = 100%); 3. Maintain Auditing Costs Less Than 8% of Appropriations (Target = 8%); and 4. Number of Annual Visitors to the Hogle Zoo (Target = 1,000,000).
     The Legislature intends that the Division of Finance shall not disburse the funding provided by this item for the State Management of Wolves until a comprehensive financial audit of past expenditures of state funds has been presented to and reviewed by the Natural Resources, Agriculture and Environmental Quality Appropriations Subcommittee. Further, funding provided by this item shall only be paid on a reimbursement basis; all requested documentation related to reimbursement shall be free of redaction.
Item 184
     To Department of Natural Resources - Forestry, Fire, and State Lands
From General Fund
(200,000)

From General Fund, One-time
3,400,000

From Dedicated Credits Revenue
1,000,000

From General Fund Restricted - Sovereign Lands Management
1,189,300

From General Fund Restricted - Sovereign Lands Management, One-time
7,650,000

Schedule of Programs:
Fire Management
1,000,000

Lands Management
1,339,300

Project Management
10,700,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report the final status of performance measures established in FY 2024 appropriations bills for the Forestry, Fire, and State Lands line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Natural Resources shall report on the following performance measures: 1. Number of Trained Firefighters (Target = 3,246); 2. Communities With 'Tree City USA' Recognition (Target = 72); and 3. Acres of Hazardous Fuel Reduction Treatments (Target = 7,500).
     The Legislature intends that the Division of Forestry, Fire and State Lands purchase seven vehicles through Fleet Operations.
     The Legislature intends that the Division of Finance shall not disburse the funding provided by this item for the Atlantis Foundation until a comprehensive financial audit of past expenditures of state funds has been presented to and reviewed by the Natural Resources, Agriculture and Environmental Quality Appropriations Subcommittee. Further, funding provided by this item shall only be paid on a reimbursement basis; all requested documentation related to reimbursement shall be free of redaction.
Item 185
     To Department of Natural Resources - Oil, Gas, and Mining
From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
200,000

From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-time  
723,000

Schedule of Programs:
Oil and Gas Program
923,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report the final status of performance measures established in FY 2024 appropriations bills for the Oil, Gas, and Mining line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Natural Resources shall report on the following performance measures: 1. Timing of Issuing Large Mine Mineral Permits (Target = 100%); 2. Average Number of Days Between Well Inspections (Target = 365); and 3. Average Number of Days to Conduct Inspections for Priority 1 Sites (Target = 90).
Item 186
     To Department of Natural Resources - Species Protection
From General Fund, One-time
2,000,000

Schedule of Programs:
Species Protection
2,000,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report the final status of performance measures established in FY 2024 appropriations bills for the Species Protection line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Natural Resources shall report on the following performance measures: 1. Red Shiner Eradication from 37 miles of the Virgin River in Utah (Target = 100%); 2. Delisting or Downlisting (Target = 1); and 3. June Sucker Population Enhancement (Target = 5,000).
Item 187
     To Department of Natural Resources - Utah Geological Survey
From General Fund
(200)

From General Fund, One-time
400,000

From Dedicated Credits Revenue
143,800

From Revenue Transfers
1,030,400

Schedule of Programs:
Energy and Minerals
1,574,200

Geologic Hazards
(200)

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report the final status of performance measures established in FY 2024 appropriations bills for the Utah Geological Survey to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Natural Resources shall report on the following performance measures: 1. Item Views in the UGS GeoData Archive (Target = 3,500,000); 2. Public Engagement of UGS Reports (Target = 60,000); and 3. UGS Interactive Map Layers Usage (Target = 17,000,000).
Item 188
     To Department of Natural Resources - Water Resources
From General Fund
(352,800)

From General Fund, One-time
10,500,000

From Expendable Receipts, One-time
800,000

From Water Resources Conservation and Development Fund, One-time
1,650,000

Schedule of Programs:
Cloud Seeding
800,000

Interstate Streams
(352,800)

Planning
12,150,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report the final status of performance measures established in FY 2024 appropriations bills for the Water Resources line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Natural Resources shall report on the following performance measures: 1. Municipal and Industrial Water Use Reduction from 2015 Baseline (Target = 16%); 2. Percentage of Precipitation Increase from Cloud Seeding (Target = 10%); and 3. Number of Projects Contracted by the Conservation and Development Fund (Target = 15).
Item 189
     To Department of Natural Resources - Water Rights
From General Fund
203,000

From General Fund, One-time
3,037,500

From General Fund Restricted - Water Rights Restricted Account, One-time  
567,400

From General Fund Restricted - Sovereign Lands Management
1,000,000

From General Fund Restricted - Sovereign Lands Management, One-time
1,000,000

Schedule of Programs:
Applications and Records
(2,000)

Field Services
5,242,500

Technical Services
567,400

     The Legislature intends that the Division of Water Rights purchase two vehicles through Fleet Operations.
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report the final status of performance measures established in FY 2024 appropriations bills for the Water Rights line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Natural Resources shall report on the following performance measures: 1. Timely Processing of Uncontested Applications (Target = 80); 2. Average Number of Unique Web Users to the Water Rights Website (Target = 1,000); 3. Parties that Have Been Noticed in Comprehensive Adjudication (Target = 2,000); Percent of Systems in the State that are Fully Telemetered (Target = 25%); and 5. Year to Complete the Bear River Adjudication (Target = 2030).
Item 190
     To Department of Natural Resources - Watershed Restoration
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report the final status of performance measures established in FY 2024 appropriations bills for the Watershed Restoration line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Natural Resources shall report on the following performance measures: 1. State Funding Leverage Ratio for WRI Projects (Target = 3); 2. Stream Miles Restored (Target = 175); and 3. Number of Acres Treated (Target = 120,000).
Item 191
     To Department of Natural Resources - Wildlife Resources
From General Fund, One-time
8,500,000

From General Fund Restricted - Wildlife Resources
1,606,600

From General Fund Restricted - Wildlife Resources, One-time
5,100,000

Schedule of Programs:
Administrative Services
1,606,600

Director's Office
13,500,000

Wildlife Section
100,000

     The Legislature intends that the Division of Wildlife Resources use up to $100,000 from the Wildlife Resources Account for prevention and compensation of damage caused by bison in FY 2025.
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report the final status of performance measures established in FY 2024 appropriations bills for the Wildlife Resources line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Natural Resources shall report on the following performance measures: 1. Percent of Law Enforcement Contacts Without Violation (Target = 90%); 2. Shooting Range Participation (Target = 90,000); 3. Hunting Participation (Target = 380,000) and 4. Fishing Participation (Target = 800,000).
     The Legislature intends that the General Fund appropriation for the Division of Wildlife Resources line item shall be used for making the mutually agreed upon $1,000,000 payment to the Utah School and Institutional Trust Lands Administration (SITLA) to preserve access to public land for hunters and wildlife dependent recreation.
     The Legislature intends that the Division of Wildlife Resources spends up to $400,000 on livestock damage.
     The Legislature intends that up to $1,350,000 of the General Fund appropriation for the Division of Wildlife Resources line item shall be used for efforts to contain aquatic invasive species at Lake Powell and prevent them from spreading to other waters in Utah. Upon request the division shall provide detailed documentation as to how its appropriation from the General Fund was spent.
     Under Section 63-J-603 of the Utah Code, the Legislature intends the $550,000 one-time appropriation from the Wildlife Resources Restricted Account provided in Laws of Utah 2023, Chapter 468, Item 123, shall not lapse at the close of FY 2024 and the funding shall be used for the public access acquisition.
Item 192
     To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund, One-time
(599,400)

From General Fund Restricted - Wildlife Resources, One-time
599,400

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report the final status of performance measures established in FY 2024 appropriations bills for the Wildlife Resources Capital Budget line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Natural Resources shall report on the following performance measures: 1. New Motorboat Access Projects (Target = 10); 2. DFCM Facility Audit Score (Target = 90%); and 3. Operating Hatcheries (Target = 13).
Item 193
     To Department of Natural Resources - Public Lands Policy Coordinating Office
From General Fund, One-time
650,000

From Dedicated Credits Revenue
5,000

Schedule of Programs:
Public Lands Policy Coordinating Office
655,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report the final status of performance measures established in FY 2024 appropriations bills for the Public Lands Policy Coordinating Office to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Natural Resources shall report on the following performance measures: 1. Percent of Legal Filings Submitted On-time (Target = 100%); 2. Percent of Counties with Favorable Review of PLPCO Interactions (Target = 70%); and 3. Percent of Agencies with Favorable Review of PLPCO Interactions (Target = 70%).
     The Legislature intends that $650,000 from the General Fund provided by this item be used by the Utah Public Lands Policy Coordinating Office to procure the professional services of a private or nonprofit Utah corporation to provide legal support to the following counties: Beaver, Garfield, Kane, Piute, and Wayne in public lands related matters.
Item 194
     To Department of Natural Resources - Division of State Parks
From General Fund Restricted - State Park Fees
3,154,600

From General Fund Restricted - State Park Fees, One-time
1,500,000

Schedule of Programs:
State Park Operation Management
4,654,600

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report the final status of performance measures established in FY 2024 appropriations bills for State Parks to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Natural Resources shall report on the following performance measures: 1. Total Revenue Collections (Target = $42,000,000); 2. Gate Revenue (Target = $34,500,000); and 3. Expenditures (Target = $38,500,000).
     The Legislature intends that the General Fund appropriation for the State Parks operations line item shall be used primarily for the operations and maintenance of the division's heritage parks, museums, and This Is the Place Heritage Park. Upon request, the division shall provide detailed documentation as to how the division's general fund appropriation was spent.
Item 195
     To Department of Natural Resources - Division of Parks - Capital
From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account  
1,714,200

From General Fund Restricted - State Park Fees, One-time
11,000,000

Schedule of Programs:
Renovation and Development
7,714,200

Land Acquisition
5,000,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report the final status of performance measures established in FY 2024 appropriations bills for State Parks Capital to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Natural Resources shall report on the following performance measures: 1. Donations Revenue (Target = $150,000); 2. Capital Renovation Projects Completed (Target = 15).
Item 196
     To Department of Natural Resources - Division of Outdoor Recreation
From Dedicated Credits Revenue
200,000

Schedule of Programs:
Administration
200,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report the final status of performance measures established in FY 2024 appropriations bills for the Outdoor Recreation line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Natural Resources shall report on the following performance measures: 1. Trail Crew Projects Completed (Target = 96); 2. Adult OHV Education Course Completions (Target = 60,000); 3. Youth OHV Education Course Completions (Target = 2,500); 4. OHV Contacts Made During Patrols (Target = 60,000); 5. Boating Vessel Inspections Completed (Target = 5,000); 6. Youth Personal Watercraft Course Completions (Target = 1,000).
     The Legislature intends that the Division of Outdoor Recreation purchase eight vehicles through Fleet Operation.
Item 197
     To Department of Natural Resources - Division of Outdoor Recreation- Capital
From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account  
6,571,300

From General Fund Restricted - Boating, One-time
77,000

From General Fund Restricted - Off-highway Vehicle, One-time
2,086,000

Schedule of Programs:
Recreation Capital
6,046,700

Trails Program
2,687,600

     The Legislature intends that the $840,000 one-time funding from the Off-highway Vehicle Account provided by this item be used for trail development and other infrastructure improvements benefitting off-highway vehicles in proximity to the Butch Cassidy State Monument.
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report the final status of performance measures established in FY 2024 appropriations bills for the Outdoor Recreation Capital Budget line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Natural Resources shall report on the following performance measures: 1. Days of Downtime for Snowcats Resulting from Preventable Accidents (Target = 20); 2. Percent of Division Assets Receiving Preventative Maintenance (Target = 95%); 3. Dollars of OHV Recreation Grants Awarded (Target = $3,600,000); 4. Percent of Utah Outdoor Recreation Grant Dollars Spent in Rural Areas (Target = 50%).
Item 198
     To Department of Natural Resources - Office of Energy Development
From General Fund
(236,000)

From Federal Funds, One-time
28,285,500

From Expendable Receipts
60,000

From Revenue Transfers
75,000

Schedule of Programs:
Office of Energy Development
28,184,500

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report the final status of performance measures established in FY 2024 appropriations bills for the Office of Energy Development line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Natural Resources shall report on the following performance measures: 1. Energy Education and Workforce Development Training Opportunities (Target = 50); 2. Percent of RESTC Tax Incentive Applications Processed Within 30 Days (Target = 95%); and 3. Percent of Annual Milestones Achieved in U.S. D.O.E. Funded Programs (Target = 100%).
Item 199
     To Department of Natural Resources - Office of the Great Salt Lake Commissioner
From General Fund, One-time
170,600

From Federal Funds, One-time
50,000,000

From General Fund Restricted - Great Salt Lake Account, One-time
5,000,000

From General Fund Restricted - Sovereign Lands Management, One-time
10,000,000

Schedule of Programs:
GSL Commissioner Administration
65,170,600

School and Institutional Trust Lands Administration
Item 200
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund
722,000

From Land Grant Management Fund, One-time
1,000,000

Schedule of Programs:
Accounting
200,000

Administration
345,000

Information Technology Group
1,000,000

Legal/Contracts
6,000

Energy and Minerals
171,000

     In accordance with UCA 63J-1-903, the Legislature intends that the School and Institutional Trust Lands Administration report the final status of performance measures established in FY 2024 appropriations bills for the School and Institutional Trust Lands Administration to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the School and Institutional Trust Lands Administration shall report on the following performance measures: 1. Energy and Minerals Gross Revenue (Target = $70,000,000); 2. Surface Gross Revenue (Target = $14,215,000); and 3. Planning and Development Gross Revenue (Target = $37,200,000).
Item 201
     To School and Institutional Trust Lands Administration - Land Stewardship and Restoration
     In accordance with UCA 63J-1-903, the Legislature intends that the School and Institutional Trust Lands Administration report the final status of performance measures established in FY 2024 appropriations bills for the Land Stewardship and Restoration to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the School and Institutional Trust Lands Administration shall report on the following performance measures: 1. Number of Contacts with the Public for Stewardship Education (Target = 1,000); 2. Number of Acres of Watershed Restoration Treatments on Trust Lands (Target = 500); 3. Number of Habitat Conservation Projects for Sensitive Species (Target = 2).
Item 202
     To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
     In accordance with UCA 63J-1-903, the Legislature intends that the School and Institutional Trust Lands Administration report the final status of performance measures established in FY 2024 appropriations bills for the School and Institutional Trust Lands Administration Capital to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the School and Institutional Trust Lands Administration shall report on the following performance measures: 1. Number of Blocks with Land Use Plans Completed for Future Development (Target = 1); and 2. Water Right Purchases (Target = 2).
Executive Appropriations
Capitol Preservation Board
Item 203
     To Capitol Preservation Board
From General Fund, One-time
(1,382,600)

From Dedicated Credits Revenue
205,100

Schedule of Programs:
Capitol Preservation Board
(1,177,500)

Legislature
Item 204
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
329,000

Schedule of Programs:
Administration
329,000

Item 205
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
215,000

Schedule of Programs:
Administration and Research
215,000

     The Legislature intends that when the Office of the Legislative Fiscal Analyst and the Governor's Office of Planning and Budget do the Medicaid stress testing required by H.B. 51, Health and Human Services Funding Amendments, 2024 General Session, that they include a scenario where the federal government reduces or eliminates reimbursement available to nursing homes via the Upper Payment Limit.
Item 206
     To Legislature - Office of the Legislative Auditor General
From General Fund
220,000

Schedule of Programs:
Administration
220,000

Item 207
     To Legislature - Legislative Services
From General Fund
236,000

From General Fund, One-time
400,000

Schedule of Programs:
Pass Through
(100,000)

Information Technology
736,000

Item 208
     To Legislature - Legislative Services Digital Wellness Commission
From General Fund
(300,000)

From Beginning Nonlapsing Balances
(994,200)

From Closing Nonlapsing Balances
994,200

Schedule of Programs:
Digital Wellness Commission
(300,000)

Utah National Guard
Item 209
     To Utah National Guard
From General Fund
297,900

From General Fund, One-time
3,000,000

From Income Tax Fund, One-time
1,650,000

From Federal Funds
577,900

Schedule of Programs:
Administration
(2,100)

Operations and Maintenance
877,900

Tuition Assistance
1,650,000

West Traverse Sentinel Landscape
3,000,000

Department of Veterans and Military Affairs
Item 210
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund
350,000

Schedule of Programs:
Administration
200,000

Outreach Services
150,000

Item 211
     To Department of Veterans and Military Affairs - DVMA Pass Through
From General Fund
(50,000)

From General Fund, One-time
1,740,000

Schedule of Programs:
DVMA Pass Through
1,690,000

     The Legislature intends that the Division of Finance shall not disburse the funding provided by this item for Best Defense Foundation until a comprehensive financial audit of past expenditures of state funds has been presented to and reviewed by the Executive Appropriations Committee. Further, funding provided by this item shall only be paid on a reimbursement basis; all requested documentation related to reimbursement shall be free of redaction.
     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Governor's Office
Item 212
     To Governor's Office - Crime Victim Reparations Fund
     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office report the final status of performance measures established in FY 2024 appropriations bills for the Crime Victim Reparations Fund line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Governor's Office shall report on the following performance measure: 1. Victim Reparation Claim Timeliness (Target = 75%).
Department of Public Safety
Item 213
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From General Fund
(77,500)

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
(77,500)

Infrastructure and General Government
Department of Government Operations
Item 214
     To Department of Government Operations - State Debt Collection Fund
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report the final status of performance measures established in FY 2024 appropriations bills for the State Debt Collection line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Government Operations shall report on the following performance measures: 1. Cost to Collect $1 as a Ratio (Target = $0.20); and 2. Percent of Accounts with Partial or Full Payment after 5 Years (Target = 40%).
Business, Economic Development, and Labor
Public Service Commission
Item 215
     To Public Service Commission - Universal Public Telecom Service
From Revenue Transfers, One-time
21,284,900

Schedule of Programs:
Universal Public Telecommunications Service Support
21,284,900

Social Services
Department of Workforce Services
Item 216
     To Department of Workforce Services - Olene Walker Low Income Housing
From General Fund, One-time
7,000,000

From Federal Funds
500,000

Schedule of Programs:
Olene Walker Low Income Housing
7,500,000

Department of Health and Human Services
Item 217
     To Department of Health and Human Services - Allyson Gamble Organ Donation Contribution Fund
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measure for the Allyson Gamble Organ Donation Contribution Fund, whose mission is "To promote and support organ donations, maintain and operate a statewide organ donation registry and provide donor awareness education throughout the State of Utah." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024, the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report the following performance measure: Increase Division of Motor Vehicle/Driver's License Division Donations. Target - 15%.
Item 218
     To Department of Health and Human Services - Utah State Hospital Unit Fund
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report the final status of performance measures established in FY 2024 appropriations bills for the Utah State Hospital Unit Fund line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Health and Human Services shall report on the following performance measure: 1) Number of internal reviews completed with statute, federal regulations, and other requirements (Target = 1).
Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 219
     To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From General Fund
(400)

From General Fund Restricted - Environmental Quality
(1,200)

Schedule of Programs:
Hazardous Substance Mitigation Fund
(1,600)

Item 220
     To Department of Environmental Quality - Waste Tire Recycling Fund
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report the final status of performance measures established in FY 2024 appropriations bills for the Waste Tire Recycling Fund to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Environmental Quality shall report on the following performance measure: 1. Number of Waste Tires Recycled (Target = 50,000).
Department of Natural Resources
Item 221
     To Department of Natural Resources - Wildland Fire Suppression Fund
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report the final status of performance measures established in FY 2024 appropriations bills for the Wildland Fire Suppression Fund to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Natural Resources shall report on the following performance measures: 1. Non-Federal Wildland Acres Burned (Target = 10,577); 2. Number of Entities Participating in the Cooperative Wildfire System (Target = 205); and 3. Rate of Human-Caused Wildfires (Target = 50%).
Executive Appropriations
Department of Veterans and Military Affairs
Item 222
     To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund
From Federal Funds, One-time
32,666,200

Schedule of Programs:
Veterans Nursing Home Fund
32,666,200

     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Attorney General
Item 223
     To Attorney General - ISF - Attorney General
     In accordance with UCA 63J-1-903, the Legislature intends that the Attorney General's Office report performance measures for the Attorney General ISF line item. The Attorney General's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024, the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report the following performance measures: 1) Attorney Staff Assessment (Target=90).
Utah Department of Corrections
Item 224
     To Utah Department of Corrections - Utah Correctional Industries
Infrastructure and General Government
Department of Government Operations
Item 225
     To Department of Government Operations - Division of Facilities Construction and Management - Facilities Management
     The Legislature intends that the DFCM Internal Service Fund may add up to 15 FTE, up to 10 vehicles, and up to $500,000 in capital assets, beyond the authorized level if new facilities come online or maintenance agreements are requested in FY 2025. Any added FTEs, vehicles, and capital assets will be reviewed and may be approved by the Legislature in the next legislative session.
Item 226
     To Department of Government Operations - Division of Fleet Operations
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report the final status of performance measures established in FY 2024 appropriations bills for the Division of Fleet Operations line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Government Operations shall report on the following performance measures: 1. Audits of Agency Mobility (Target = 12); 2. Improve Light-duty Fleet Emission (Target = 35%); and 3. Fleet Financial Solvency (Target = 50%).
Item 227
     To Department of Government Operations - Division of Purchasing and General Services
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report the final status of performance measures established in FY 2024 appropriations bills for the Purchasing line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Government Operations shall report on the following performance measures: 1. Days to Review Contract (Target = 4); and 2. Customer Service Score (Target = 9).
Item 228
     To Department of Government Operations - Risk Management
From General Fund, One-time
21,750,000

From Premiums
45,455,200

From Interest Income
600,000

Schedule of Programs:
ISF - Risk Management Administration
21,750,000

Risk Management - Property
46,055,200

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report the final status of performance measures established in FY 2024 appropriations bills for the Risk Management line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Government Operations shall report on the following performance measures: 1. Follow-up on Safety Findings (Target = 100%); 2. Processed Claims Where Staff Followed the Rules and Standards (Target = 96%); and 3. Liability Fund Reserves as % of Actuarily Calculated Target (Target = 100%).
Item 229
     To Department of Government Operations - Enterprise Technology Division
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report the final status of performance measures established in FY 2024 appropriations bills for the Enterprise Technology Division line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Government Operations shall report on the following performance measures: 1. Customer Satisfaction (Target = 4.5); 2. Competitive Rates (Target = 100%); and 3. Application Availability (Target = 99%).
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report the final status of performance measures established in FY 2024 appropriations bills for the Enterprise Technology Division line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Government Operations shall report on the following performance measures: 1. Customer Satisfaction (Target = 4); 2. Competitive Rates (Target = 100%); and 3. Application Availability (Target = 99%).
Item 230
     To Department of Government Operations - Human Resources Internal Service Fund
From General Fund
(600)

From Dedicated Credits Revenue
600

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report the final status of performance measures established in FY 2024 appropriations bills for the Human Resources Internal Service Fund line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Government Operations shall report on the following performance measures: 1. Days of Operating Expenses Held in Reserve (Target = 30); and 2. Satisfaction (Target = 91%).
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report the final status of performance measures established in FY 2024 appropriations bills for the Human Resources Internal Service Fund line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Government Operations shall report on the following performance measures: 1. Days of Operating Expenses Held in Reserve (Target = 30); 2. DHRM Staff to 100 State Employees Ratio (Target = 1.7); and 3. Satisfaction (Target = 91%).
Business, Economic Development, and Labor
Department of Alcoholic Beverage Services
Item 231
     To Department of Alcoholic Beverage Services - State Store Land Acquisition Fund
     The Legislature intends that the Department of Alcoholic Beverage Services spend up to $4.5 million from the State Store Land Acquisition and Building Construction Fund per property from the State Store Land Acquisition and Building Construction Fund to purchase property for the South Salt Lake and Murray stores in FY 2025.
Governor's Office of Economic Opportunity
Item 232
     To Governor's Office of Economic Opportunity - State Small Business Credit Initiative Program Fund
     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report the final status of performance measures established in FY 2024 appropriations bills for the State Small Business Credit Initiative Program Fund line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Governor's Office of Economic Opportunity shall report on the following performance measure: 1. Small Business Loan Loss Minimization (Target = 3).
Social Services
Department of Health and Human Services
Item 233
     To Department of Health and Human Services - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue
3,812,300

From Beginning Fund Balance
3,728,000

From Closing Fund Balance
(7,540,300)

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 234
     To Department of Agriculture and Food - Agriculture Loan Programs
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report the final status of performance measures established in FY 2024 appropriations bills for the Agriculture Loan Programs line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Agriculture and Food shall report on the following performance measures: 1. Number of Applications Received (Target = 60); 2. Number of Loans Approved (Target = 40); 3. Dollar Amount of Loans Approved (Target = $8,000,000); and 4. Number of Loan Applications in Process (Target = 50).
Item 235
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue
923,400

Schedule of Programs:
Qualified Production Enterprise Fund
923,400

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report the final status of performance measures established in FY 2024 appropriations bills for the Qualified Production Enterprise Fund to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Agriculture and Food shall report on the following performance measures: 1. Medical Cannabis Establishments Inspected Twice Quarterly (Target = 100%); 2. Percent of Inspected Products Violating Safety Standards (Target = 5%); and 3. Percent of Licensee Requests Responded to within 5 Business Days (Target = 90%).
Department of Environmental Quality
Item 236
     To Department of Environmental Quality - Water Development Security Fund - Drinking Water
From Federal Funds, One-time
46,353,600

Schedule of Programs:
Drinking Water
46,353,600

Item 237
     To Department of Environmental Quality - Water Development Security Fund - Water Quality
From Federal Funds, One-time
17,928,000

Schedule of Programs:
Water Quality
17,928,000

Department of Natural Resources
Item 238
     To Department of Natural Resources - Water Resources Construction Fund
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report the final status of performance measures established in FY 2024 appropriations bills for the Water Resources Construction Fund to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Natural Resources shall report on the following performance measures: 1. Dam Safety Projects Contracted (Target = 1); 2. Number of Years for all High Hazard Dams to be Upgraded (Target = 30); and 3. Number of High Hazard Dams Needing to be Upgraded (Target = 5).
     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 239
     To General Fund Restricted - Indigent Defense Resources Account
     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office report the final status of performance measures established in FY 2024 appropriations bills for the General Fund Restricted - Indigent Defense Resources Account line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Governor's Office shall report on the following performance measures: 1. Principle 1: Organizational Capacity (Target = 10%); 2. Specialization (Target = 30%); 3. Principle 3: Scope of Representation (Target = 10%); 4. Principle 2: Counsel for All Eligible (Target = 10%); 5. Criminal Appeals (Target = 20%); 6. Regionalization of Indigent Defense Commission (Target = 50%); 7. Principle 8: Effective Representation (Training, Resources, Compensation) (Target = 10%); 8. Principle 6: Right to Appeal (Target = 10%); 9. Survey Response (Target = 10%); 10. Independently-Administered Defense Resources (Target = 40%); 11. Principle 7: Free From Conflicts of Interest (Target = 10%); 12. Principle 5: Specialization (Target = 10%); and 13. Principle 4: Independence (Target = 10%).
Business, Economic Development, and Labor
Item 240
     To General Fund Restricted - Tourism Marketing Performance Fund
From General Fund
(200,000)

From General Fund, One-time
(106,200)

Schedule of Programs:
General Fund Restricted - Tourism Marketing Performance
(306,200)

     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report the final status of performance measures established in FY 2024 appropriations bills for the General Fund Restricted - Tourism Marketing Performance Fund line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Governor's Office of Economic Opportunity shall report on the following performance measure: 1. Tourism SUCCESS Metric (Target = 20%).
Item 241
     To General Fund Restricted - Native American Repatriation Restricted Account
From General Fund
(10,000)

Schedule of Programs:
General Fund Restricted - Native American Repatriation Restricted Account
(10,000)

Item 242
     To State Mandated Insurer Payments Restricted
From General Fund
1,222,000

Schedule of Programs:
State Mandated Insurer Payments Restricted
1,222,000

Social Services
Item 243
     To Statewide Behavioral Health Crisis Response Account
From General Fund
22,186,800

Schedule of Programs:
Statewide Behavioral Health Crisis Response Account
22,186,800

Item 244
     To Medicaid Expansion Fund
From General Fund
(30,000,000)

From General Fund, One-time
30,000,000

From Dedicated Credits Revenue
900,000

From Interest Income
8,589,900

From Revenue Transfers
(2,659,300)

From Beginning Fund Balance
2,829,400

From Closing Fund Balance
(24,021,700)

Schedule of Programs:
Medicaid Expansion Fund
(14,361,700)

Higher Education
Item 245
     To Performance Funding Restricted Account
From Income Tax Fund
(7,169,900)

From Income Tax Fund, One-time
(12,000,000)

From Closing Fund Balance
12,000,000

Schedule of Programs:
Performance Funding Restricted Account
(7,169,900)

Natural Resources, Agriculture, and Environmental Quality
Item 246
     To LeRay McAllister Working Farm and Ranch Fund
From General Fund
1,000,000

Schedule of Programs:
LeRay McAllister Working Farm and Ranch Fund
1,000,000

     The Legislature intends that $1,000,000 General Fund provided by this item be used by the Land Conservation Board to make grants for the purchase of agricultural conservation easements.
     Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Income Tax Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Income Tax Fund, or Uniform School Fund must be authorized by an appropriation.
Infrastructure and General Government
Item 247
     To General Fund
From Nonlapsing Balances - Build America Bonds Subsidy
892,600

Schedule of Programs:
General Fund, One-time
892,600

     Subsection 1(f). Capital Project Funds. The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Infrastructure and General Government
Capital Budget
Item 248
     To Capital Budget - DFCM Capital Projects Fund
From General Fund, One-time
10,800,000

Schedule of Programs:
DFCM Capital Projects Fund
10,800,000

Item 249
     To Capital Budget - Higher Education Capital Projects Fund
From Income Tax Fund, One-time
19,536,700

Schedule of Programs:
Higher Education Capital Projects Fund
19,536,700

     The Legislature intends that Utah Valley University utilize $3.5 million of their dedicated allocation from the Higher Education Capital Projects Fund for the design of the Student Athlete Academic Building in FY 2025.
Item 250
     To Capital Budget - Technical Colleges Capital Projects Fund
From Income Tax Fund, One-time
64,860,200

Schedule of Programs:
Technical Colleges Capital Projects Fund
64,860,200

Item 251
     To Capital Budget - State Agency Capital Development Fund
From Income Tax Fund, One-time
125,000,000

Schedule of Programs:
State Agency Capital Development Fund
125,000,000

Transportation
Item 252
     To Transportation - Transportation Investment Fund of 2005
From Transportation Fund, One-time
84,692,700

Schedule of Programs:
Transportation Investment Fund
84,692,700

Item 253
     To Transportation - Transit Transportation Investment Fund
From General Fund, One-time
50,000,000

Schedule of Programs:
Transit Transportation Investment Fund
50,000,000

     Subsection 1(g). Higher Education Budget Reporting. The Legislature has reviewed proposed revenues and expenditures for the following institutions of higher education. These figures are for reporting purposes only and include appropriations made to the operating and capital budgets of these institutions.
Higher Education
University of Utah
Item 254
     To University of Utah - Education and General
From State Appropriations
(5,999,100)

From State Appropriations, One-time
3,061,800

From Tuition and Fees
30,238,900

Schedule of Programs:
Instruction
15,140,700

Research
2,642,900

Public Service
816,400

Academic Support
1,953,400

Student Services
1,699,400

Institutional Support
4,085,300

Operations and Maintenance
963,500

Item 255
     To University of Utah - University Hospital
From State Appropriations
(94,500)

From State Appropriations, One-time
94,500

Item 256
     To University of Utah - Cancer Research and Treatment
From State Appropriations
542,700

From State Appropriations, One-time
120,000

Schedule of Programs:
Research
662,700

Item 257
     To University of Utah - Schools of Medicine and Dentistry
From State Appropriations
(743,400)

From State Appropriations, One-time
1,543,400

Schedule of Programs:
Operations and Maintenance
800,000

Item 258
     To University of Utah - Special Projects
From State Appropriations
(217,900)

From State Appropriations, One-time
217,900

Utah State University
Item 259
     To Utah State University - Education and General
From State Appropriations
(835,400)

From State Appropriations, One-time
4,700,100

From Tuition and Fees
(8,512,300)

Schedule of Programs:
Instruction
(2,074,800)

Research
696,600

Academic Support
(858,900)

Student Services
(628,200)

Institutional Support
(335,800)

Scholarships and Fellowships
(53,600)

Operations and Maintenance
(1,392,900)

Item 260
     To Utah State University - Veterinary Medicine
From State Appropriations
(328,500)

From State Appropriations, One-time
329,000

From Tuition and Fees
(126,000)

Schedule of Programs:
Instruction
(27,100)

Research
(100)

Academic Support
(98,600)

Operations and Maintenance
300

Item 261
     To Utah State University - Special Projects
From State Appropriations
(619,500)

From State Appropriations, One-time
865,800

Schedule of Programs:
Agriculture Experiment Station
246,300

Item 262
     To Utah State University - Career and Technical Education
From State Appropriations
(110,900)

From State Appropriations, One-time
106,700

From Tuition and Fees
257,000

Schedule of Programs:
Instruction
67,200

Public Service
4,000

Academic Support
185,800

Custom Fit
(4,200)

Weber State University
Item 263
     To Weber State University - Education and General
From State Appropriations
(1,913,100)

From State Appropriations, One-time
2,994,400

From Tuition and Fees
(5,020,400)

Schedule of Programs:
Instruction
(781,600)

Research
(5,000)

Public Service
(27,000)

Academic Support
(527,700)

Student Services
(439,600)

Institutional Support
(1,316,800)

Scholarships and Fellowships
(47,600)

Operations and Maintenance
(793,800)

Item 264
     To Weber State University - Special Projects
From State Appropriations
(23,800)

From State Appropriations, One-time
23,800

Southern Utah University
Item 265
     To Southern Utah University - Education and General
From State Appropriations
(1,079,900)

From State Appropriations, One-time
911,200

From Tuition and Fees
11,959,900

Schedule of Programs:
Instruction
4,644,100

Public Service
45,500

Academic Support
1,430,400

Student Services
1,588,300

Institutional Support
2,359,600

Scholarships and Fellowships
728,300

Operations and Maintenance
995,000

Item 266
     To Southern Utah University - Special Projects
From State Appropriations
(8,300)

From State Appropriations, One-time
308,300

Schedule of Programs:
Shakespeare Festival
300,000

Utah Valley University
Item 267
     To Utah Valley University - Education and General
From State Appropriations
(2,672,200)

From State Appropriations, One-time
2,717,000

From Tuition and Fees
(5,062,800)

Schedule of Programs:
Instruction
(735,100)

Public Service
(13,700)

Academic Support
(617,700)

Student Services
(470,300)

Institutional Support
(852,800)

Scholarships and Fellowships
(36,500)

Operations and Maintenance
(2,291,900)

Item 268
     To Utah Valley University - Special Projects
From State Appropriations
(75,600)

From State Appropriations, One-time
75,600

Snow College
Item 269
     To Snow College - Education and General
From State Appropriations
256,600

From State Appropriations, One-time
448,500

From Tuition and Fees
774,200

Schedule of Programs:
Instruction
308,200

Public Service
6,400

Academic Support
69,500

Student Services
88,100

Institutional Support
164,100

Scholarships and Fellowships
251,100

Operations and Maintenance
591,900

Item 270
     To Snow College - Career and Technical Education
From State Appropriations
(25,400)

From State Appropriations, One-time
25,400

From Tuition and Fees
271,800

Schedule of Programs:
Instruction
151,100

Academic Support
13,900

Student Services
28,000

Institutional Support
78,800

Utah Tech University
Item 271
     To Utah Tech University - Education and General
From State Appropriations
(868,700)

From State Appropriations, One-time
394,900

From Tuition and Fees
6,008,000

Schedule of Programs:
Instruction
2,475,400

Public Service
98,500

Academic Support
696,300

Student Services
707,700

Institutional Support
1,702,700

Operations and Maintenance
(149,400)

Scholarships and Fellowships
3,000

Item 272
     To Utah Tech University - Special Projects
From State Appropriations
(900)

From State Appropriations, One-time
900

Salt Lake Community College
Item 273
     To Salt Lake Community College - Education and General
From State Appropriations
(390,300)

From State Appropriations, One-time
(127,100)

From Tuition and Fees
(7,781,500)

Schedule of Programs:
Instruction
(3,355,400)

Public Service
(7,000)

Academic Support
(527,600)

Student Services
(603,600)

Institutional Support
(2,019,300)

Scholarships and Fellowships
(53,700)

Operations and Maintenance
(1,732,300)

Item 274
     To Salt Lake Community College - Career and Technical Education
From State Appropriations
(62,500)

From State Appropriations, One-time
62,500

From Tuition and Fees
231,400

Schedule of Programs:
Instruction
148,900

Academic Support
12,000

Student Services
28,300

Institutional Support
23,200

Operations and Maintenance
17,500

Scholarships and Fellowships
1,500

Bridgerland Technical College
Item 275
     To Bridgerland Technical College - Education and General
From State Appropriations
(113,200)

From State Appropriations, One-time
113,200

From Tuition and Fees
829,900

Schedule of Programs:
Instruction
491,300

Public Service
2,400

Academic Support
20,000

Student Services
22,300

Institutional Support
178,000

Operations and Maintenance
115,900

Davis Technical College
Item 276
     To Davis Technical College - Education and General
From State Appropriations
607,200

From State Appropriations, One-time
5,100

From Tuition and Fees
813,800

Schedule of Programs:
Instruction
552,700

Academic Support
433,700

Student Services
161,500

Institutional Support
208,400

Operations and Maintenance
66,400

Scholarships and Fellowships
3,400

Dixie Technical College
Item 277
     To Dixie Technical College - Education and General
From State Appropriations
904,500

From State Appropriations, One-time
234,500

From Tuition and Fees
568,000

Schedule of Programs:
Instruction
760,200

Public Service
4,100

Academic Support
46,700

Student Services
125,900

Institutional Support
521,900

Operations and Maintenance
228,200

Scholarships and Fellowships
20,000

Mountainland Technical College
Item 278
     To Mountainland Technical College - Education and General
From State Appropriations
2,737,000

From State Appropriations, One-time
(1,368,800)

From Tuition and Fees
1,823,700

Schedule of Programs:
Instruction
2,195,600

Academic Support
489,900

Student Services
351,500

Institutional Support
1,030,600

Operations and Maintenance
(875,700)

Ogden-Weber Technical College
Item 279
     To Ogden-Weber Technical College - Education and General
From State Appropriations
1,498,800

From State Appropriations, One-time
119,300

From Tuition and Fees
87,400

Schedule of Programs:
Instruction
496,200

Academic Support
85,700

Student Services
144,700

Institutional Support
246,100

Operations and Maintenance
732,800

Southwest Technical College
Item 280
     To Southwest Technical College - Education and General
From State Appropriations
1,032,500

From State Appropriations, One-time
44,500

From Tuition and Fees
335,100

Schedule of Programs:
Instruction
707,100

Academic Support
104,400

Student Services
101,900

Institutional Support
325,200

Operations and Maintenance
172,000

Scholarships and Fellowships
1,500

Tooele Technical College
Item 281
     To Tooele Technical College - Education and General
From State Appropriations
(44,500)

From State Appropriations, One-time
(254,200)

From Tuition and Fees
331,500

Schedule of Programs:
Instruction
160,700

Student Services
61,600

Institutional Support
79,500

Operations and Maintenance
(269,000)

Uintah Basin Technical College
Item 282
     To Uintah Basin Technical College - Education and General
From State Appropriations
(66,100)

From State Appropriations, One-time
32,000

From Tuition and Fees
407,200

Schedule of Programs:
Instruction
184,200

Student Services
22,900

Institutional Support
107,200

Operations and Maintenance
58,800

     Section 2. Effective Date.
     This bill takes effect on July 1, 2024.