APPROPRIATIONS ADJUSTMENTS

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, 2023 and ending June 30, 2024 and 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 public education programs;
     ▸     provides budget increases and decreases for the use and support of certain institutions of higher education;
     ▸     provides funds for the bills with fiscal impact passed in the 2024 General Session;
     ▸     provides budget increases and decreases for other purposes as described;
     ▸     provides funding when combined with appropriations in "State Agency and Higher Education Compensation Appropriations" (Senate Bill 8, 2024 General Session) for a 2.14 percent salary enhancement for employees on the Public Safety Tier II retirement plan;
     ▸     authorizes rates and fees;
     ▸     authorizes full time employment levels for certain internal service funds;
     ▸     provides intent language; and
     ▸     provides a mathematical formula for the annual appropriations limit.
Money Appropriated in this Bill:
     This bill appropriates $58,766,100 in operating and capital budgets for fiscal year 2024, including:
     ▸     $50,727,100 from the General Fund;
     ▸     $12,391,300 from the Income Tax Fund; and
     ▸     ($4,352,300) from various sources as detailed in this bill.
     This bill appropriates $6,923,400 in expendable funds and accounts for fiscal year 2024.
     This bill appropriates $26,048,300 in business-like activities for fiscal year 2024, including:
     ▸     $979,100 from the General Fund; and
     ▸     $25,069,200 from various sources as detailed in this bill.
     This bill appropriates ($21,989,200) in restricted fund and account transfers for fiscal year 2024, including:
     ▸     ($31,989,200) from the General Fund; and
     ▸     $10,000,000 from various sources as detailed in this bill.
     This bill appropriates $2,417,800 in fiduciary funds for fiscal year 2024.
     This bill appropriates $211,175,600 in capital project funds for fiscal year 2024, including:
     ▸     ($50,000,000) from the General Fund; and
     ▸     $261,175,600 from various sources as detailed in this bill.
     This bill appropriates $399,433,300 in operating and capital budgets for fiscal year 2025, including:
     ▸     $108,924,200 from the General Fund;
     ▸     $2,490,700 from the Uniform School Fund;
     ▸     $107,736,800 from the Income Tax Fund; and
     ▸     $180,281,600 from various sources as detailed in this bill.
     This bill appropriates $51,234,400 in expendable funds and accounts for fiscal year 2025, including:
     ▸     ($1,000,000) from the General Fund; and
     ▸     $52,234,400 from various sources as detailed in this bill.
     This bill appropriates $15,161,000 in business-like activities for fiscal year 2025, including:
     ▸     $8,779,100 from the General Fund; and
     ▸     $6,381,900 from various sources as detailed in this bill.
     This bill appropriates ($4,494,900) in restricted fund and account transfers for fiscal year 2025, all of which is from the General Fund.
     This bill appropriates $201,611,000 in capital project funds for fiscal year 2025, including:
     ▸     $12,000,000 from the General Fund;
     ▸     ($125,372,800) from the Income Tax Fund; and
     ▸     $314,983,800 from various sources as detailed in this bill.
     This bill reflects $10,585,400 in higher education budget reporting for fiscal year 2025.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take 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 2024 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts otherwise appropriated for fiscal year 2024.
     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, One-time
9,700

Schedule of Programs:
Criminal Prosecution
9,700

     To implement the provisions of Firearms Financial Transaction Amendments (House Bill 406, 2024 General Session).
Utah Department of Corrections
Item 2
     To Utah Department of Corrections - Department Medical Services
From General Fund, One-time
(1,248,700)

From General Fund Restricted - Correctional Institution Clinical Services Transition Account, One-time
(479,300)

Schedule of Programs:
Medical Services
(1,728,000)

Judicial Council/State Court Administrator
Item 3
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-time
400,000

Schedule of Programs:
Administrative Office
400,000

     Under Sections 63J-1-603 and 63J-1-602.1(63) of the Utah Code, the Legislature intends that any unspent dedicated credits remaining in the Law Library from certificate of admissions created under Section 78A-9-102 shall not lapse at the close of Fiscal Year 2024. Unused funds are to be used to supplement the costs of the Courts Self-help Center.
Item 4
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-time
43,000

Schedule of Programs:
Data Processing
43,000

     To implement the provisions of Criminal Code Recodification and Cross References (House Bill 15, 2024 General Session).
Item 5
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-time
19,400

Schedule of Programs:
Data Processing
19,400

     To implement the provisions of Road Rage Amendments (House Bill 30, 2024 General Session).
Item 6
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-time
9,400

Schedule of Programs:
District Courts
9,400

     To implement the provisions of Joint Resolution Dissolving Richmond City Justice Court (Senate Joint Resolution 10, 2024 General Session).
Item 7
     To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund, One-time
389,000

Schedule of Programs:
Contracts and Leases
389,000

Item 8
     To Judicial Council/State Court Administrator - Jury and Witness Fees
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $2,000,000 provided to the Judicial Council/State Court Administrator-Juror, Witness, Interpreter in Laws of Utah 2023 Chapter 9, Item 59 shall not lapse at the close of Fiscal Year 2024. The use of any non-lapsing funds is limited to expenses for jury, witness fees and interpretation services.
Governor's Office
Item 9
     To Governor's Office - Commission on Criminal and Juvenile Justice
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $6,633,400 provided for the Commission on Criminal and Juvenile Justice in Items 16, 62, and 96 of Chapter 9 Laws of Utah 2023 not lapse at the close of fiscal year 2024. The Legislature also intends that dedicated credits that have not been expended shall also not lapse at the close of fiscal year 2024. The use of any unused funds is limited to employee incentives, one-time remodeling costs, equipment purchases, one-time DTS projects, research and development contract extradition costs, meeting and travel costs, state pass through grant programs, legal costs associated with deliberations required for judicial retention elections and voter outreach for judicial retention elections and costs, and to provide sexual assault services.
Item 10
     To Governor's Office - Emergency Fund
From General Fund, One-time
300,000

Schedule of Programs:
Governor's Emergency Fund
300,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $300,000 from the General Fund one-time provided in this item for the Governor's Emergency Fund not lapse at the close of FY 2024. Use of these funds is limited to National Guard and public safety expenses.
Item 11
     To Governor's Office
From General Fund, One-time
225,000

From Income Tax Fund, One-time
(225,000)

     Notwithstanding intent language in "Election Amendments" (House Bill 2001, 2023 Second Special Session) Item 1, the Legislature intends that the Lieutenant Governor's Office may use appropriations of up to $1,000,000 of that item for costs related to the 2024 presidential primary, the elections results website, and accessible voting. In addition, under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $150,000 provided by that item not lapse at the close of Fiscal Year 2024. Unused funds are limited to one-time expenditures of the Lieutenant Governor's Offices for the elections results website and accessible voting.
Department of Health and Human Services
Item 12
     To Department of Health and Human Services - Juvenile Justice & Youth Services
From General Fund, One-time
211,400

From Federal Funds - American Rescue Plan, One-time
1,398,400

Schedule of Programs:
Juvenile Justice & Youth Services
211,400

Secure Care
589,200

Youth Services
809,200

     The Legislature intends that the appropriations by this line item from the American Rescue Plan - State and Local Fiscal Recovery Fund may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
Item 13
     To Department of Health and Human Services - Correctional Health Services
From General Fund, One-time
1,248,700

From General Fund Restricted - Correctional Institution Clinical Services Transition Account, One-time
2,710,000

Schedule of Programs:
Correctional Health Services
3,958,700

     The Legislature intends that the Division of Finance, when closing FY 2024, transfer any remaining balances in the Correctional Institution Clinical Services Transition Account to the following program: Department of Health and Human Services - Correctional Health Services.
     The Legislature intends that the Division of Finance, when closing FY 2024, transfer any balances in the Correctional Institution Clinical Services Transition Account and Corrections -- Department of Medical Services (MDA) to the Department of Health and Human Services -- Correctional Health Services (KMDAB).
Office of the State Auditor
Item 14
     To Office of the State Auditor - State Auditor
From General Fund, One-time
20,000

Schedule of Programs:
State Auditor
20,000

     To implement the provisions of Sex-based Designations for Privacy, Anti-bullying, and Women's Opportunities (House Bill 257, 2024 General Session).
Item 15
     To Office of the State Auditor - State Auditor
From General Fund, One-time
15,000

Schedule of Programs:
State Auditor
15,000

     To implement the provisions of Equal Opportunity Initiatives (House Bill 261, 2024 General Session).
Department of Public Safety
Item 16
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-time
32,500

Schedule of Programs:
Driver Services
32,500

     To implement the provisions of Road Rage Amendments (House Bill 30, 2024 General Session).
Item 17
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-time
8,800

Schedule of Programs:
Driver Services
8,800

     To implement the provisions of Youth Fee Waiver Amendments (Senate Bill 223, 2024 General Session).
Infrastructure and General Government
Department of Government Operations
Item 18
     To Department of Government Operations - DFCM
From Dedicated Credits Revenue, One-time
20,300

Schedule of Programs:
DFCM Administration
20,300

     To implement the provisions of Affordable Building Amendments (Senate Bill 168, 2024 General Session).
Item 19
     To Department of Government Operations - Division of Finance
     The Legislature intends that, if "Funds Amendments" (Senate Bill 241, 2024 General Session) becomes law, the Division of Finance, when closing FY 2024, transfer any balances in the following accounts to the following agency budgets or accounts: Prison Project Fund to the Capital Projects Fund; and Invasive Species Mitigation Account to the Department of Agriculture - Invasive Species Mitigation Program.
     The Legislature intends that the Division of Finance, when closing FY 2024, transfer any balances in the following accounts to the following agency budgets or accounts: Support for State Owned Shooting Ranges Account to Department of Natural Resources - Wildlife Resources - Conservation Outreach; Humanitarian Service Restricted Account to Cultural and Community Engagement - Commission on Service and Volunteerism; Martin Luther King, Jr. Civil Rights Support Account to Cultural and Community Engagement - Administration - Utah Multicultural Affairs Office; Guardian ad Litem Services Account to Courts - Guardian ad Litem; Utah Housing Opportunity Restricted Account to the Real Estate Education, Research, and Recovery Fund; Zion National Park Support Restricted Account to Department of Natural Resources - Outdoor Recreation - Agreements; and Share the Road Bicycle Support Restricted Account to Department of Transportation - Share the Road program.
Item 20
     To Department of Government Operations - Inspector General of Medicaid Services
From General Fund, One-time
200

From Federal Funds, One-time
600

Schedule of Programs:
Inspector General of Medicaid Services
800

     To implement the provisions of Caregiver Compensation Amendments (Senate Bill 32, 2024 General Session).
Capital Budget
Item 21
     To Capital Budget - Pass-Through
From General Fund, One-time
25,000,000

From Federal Funds - American Rescue Plan - Capital Projects Fund, One-time  
(50,000,000)

Schedule of Programs:
DFCM Pass Through
(25,000,000)

     Notwithstanding the intent language in "Current Fiscal Year Supplemental Appropriations" (Senate Bill 3, 2024 General Session), Item 41, the Legislature intends that $25,000,000 General Fund provided by this item be utilized for the Wasatch Canyons Behavioral Health Campus.
Transportation
Item 22
     To Transportation - Highway System Construction
From Federal Funds, One-time
4,993,100

From Federal Funds - American Rescue Plan - Capital Projects Fund, One-time  
50,000,000

Schedule of Programs:
Federal Construction
4,993,100

State Construction
50,000,000

     Notwithstanding the intent language in "Infrastructure and General Government Base Budget" (Senate Bill 6, 2024 General Session), Item 21, and "Current Fiscal Year Supplemental Appropriations" (Senate Bill 3, 2024 General Session), Item 41, the Legislature intends that up to $50,000,000 from Federal Funds - American Rescue Plan - Capital Projects Fund shall be used for broadband infrastructure.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $50,000,000 of appropriations provided in this item shall not lapse at the close of FY 2024. Expenditures of these funds are limited to broadband infrastructure.
     The Legislature intends that the appropriations by this line item from the American Rescue Plan Act Capital Projects Fund may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021 Capital Projects Fund after the Grant Plan has been approved by the U.S. Department of the Treasury. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
Item 23
     To Transportation - Cooperative Agreements
From Federal Funds, One-time
9,676,200

Schedule of Programs:
Cooperative Agreements
9,676,200

Item 24
     To Transportation - Engineering Services
From Federal Funds, One-time
18,538,500

Schedule of Programs:
Program Development
18,139,300

Research
249,200

Structures
150,000

Item 25
     To Transportation - Operations/Maintenance Management
From Transportation Fund, One-time
(1,000)

From Federal Funds, One-time
200,000

Schedule of Programs:
Shops
(1,000)

Traffic Safety/Tramway
200,000

Item 26
     To Transportation - Region Management
From Transportation Fund, One-time
(340,400)

Schedule of Programs:
Region 4
(340,400)

Item 27
     To Transportation - Support Services
From Transportation Fund, One-time
341,400

From Federal Funds, One-time
182,600

Schedule of Programs:
Ports of Entry
182,600

Risk Management
341,400

Item 28
     To Transportation - Pass-Through
     The Legislature intends that the Department of Transportation use one-time appropriations allocated in "Current Fiscal Year Supplemental Appropriations" (Senate Bill 3, 2024 General Session), Item 54, to grant the Central Wasatch Commission $200,000 in FY 2024.
Business, Economic Development, and Labor
Department of Commerce
Item 29
     To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue, One-time
22,100

From General Fund Restricted - Commerce Service Account, One-time
186,800

Schedule of Programs:
Administration
208,900

     To implement the provisions of Artificial Intelligence Amendments (Senate Bill 149, 2024 General Session).
Governor's Office of Economic Opportunity
Item 30
     To Governor's Office of Economic Opportunity - Economic Prosperity
From Beginning Nonlapsing Balances
(12,300,000)

Schedule of Programs:
Incentives and Grants
(12,300,000)

Item 31
     To Governor's Office of Economic Opportunity - Pass-Through
From General Fund, One-time
282,600

Schedule of Programs:
Pass-Through
282,600

     The Legislature intends that the Governor's Office of Economic Opportunity use the $282,600 one-time General Fund appropriations allocated in this item for Senior Financial Aid Advocates.
Financial Institutions
Item 32
     To Financial Institutions - Financial Institutions Administration
Schedule of Programs:
Administration
201,200

Building Operations and Maintenance
(201,200)

     The Legislature intends that the Department of Financial Institutions shift $201,200 from Building Operations and Maintenance to Administration in Fiscal Year 2024.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $216,200 provided by Item 127, Chapter 4, Laws of Utah 2023 for the Division of Financial Institutions shall not lapse at the close of FY 2024. The use of these funds is limited to the promotion of financial literacy and educational programs that safeguard the interests of financial institution customers.
Insurance Department
Item 33
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct., One-time
17,500

Schedule of Programs:
Administration
17,500

     To implement the provisions of Medical Preauthorization Amendments (Senate Bill 275, 2024 General Session).
Labor Commission
Item 34
     To Labor Commission
     The Legislature intends that the Labor Commission may purchase one additional vehicle with department funds in either FY 2024 or FY 2025.
Utah State Tax Commission
Item 35
     To Utah State Tax Commission - Tax Administration
From Income Tax Fund, One-time
16,300

Schedule of Programs:
Tax and Revenue
16,300

     To implement the provisions of Utah Fits All Scholarship Program Amendments (House Bill 529, 2024 General Session).
Item 36
     To Utah State Tax Commission - Tax Administration
From General Fund, One-time
20,500

Schedule of Programs:
Enforcement
20,500

     To implement the provisions of Electronic Cigarette Amendments (Senate Bill 61, 2024 General Session).
Social Services
Department of Workforce Services
Item 37
     To Department of Workforce Services - Administration
From Education Savings Incentive Restricted Account, One-time
4,200

Schedule of Programs:
Administrative Support
4,200

Item 38
     To Department of Workforce Services - State Office of Rehabilitation
From Education Savings Incentive Restricted Account, One-time
500

Schedule of Programs:
Deaf and Hard of Hearing
500

Item 39
     To Department of Workforce Services - Unemployment Insurance
From Education Savings Incentive Restricted Account, One-time
1,000

Schedule of Programs:
Adjudication
500

Unemployment Insurance Administration
500

Item 40
     To Department of Workforce Services - Office of Homeless Services
From General Fund, One-time
1,200,000

Schedule of Programs:
Homeless Services
1,200,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,200,000 of General Fund appropriations for the Department of Workforce Services Office of Homeless Services line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to one-time costs associated with providing emergency shelter, including low-barrier/non-congregate shelter and winter overflow shelter.
Item 41
     To Department of Workforce Services - Office of Homeless Services
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-time
333,800

Schedule of Programs:
Homeless Services
333,800

     To implement the provisions of Homelessness and Vulnerable Populations Amendments (House Bill 421, 2024 General Session).
Department of Health and Human Services
Item 42
     To Department of Health and Human Services - Operations
From General Fund, One-time
40,000

Schedule of Programs:
Public Affairs, Education & Outreach
40,000

Item 43
     To Department of Health and Human Services - Operations
From General Fund, One-time
3,200

Schedule of Programs:
Data, Systems, & Evaluations
3,200

     To implement the provisions of Youth Fee Waiver Amendments (Senate Bill 223, 2024 General Session).
Item 44
     To Department of Health and Human Services - Health Care Administration
From General Fund, One-time
42,600

From Federal Funds, One-time
42,600

Schedule of Programs:
Integrated Health Care Administration
85,200

     To implement the provisions of Psychotropic Medication Oversight Pilot Program Amendments (House Bill 38, 2024 General Session).
Item 45
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund Restricted - Opioid Litigation Proceeds Restricted Account, One-time
(2,800,000)

Schedule of Programs:
Non-Medicaid Behavioral Health Treatment and Crisis Response  
(2,800,000)

     Under terms of Utah Code Annotated Section 63-1-603, the Legislature intends that up to $1,000,000 of appropriations provided in Item 360 of Chapter 486, Laws of Utah 2023, for the purpose titled "Funding Alcohol/Drug Addiction Center" in the Department of Health and Human Services' Integrated Health Care Services line item not lapse at the close of fiscal year 2024. The use of any nonlapsing funds is limited to capital repairs for the building in Murray, Utah housing the Alano Club.
Item 46
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund, One-time
(900,000)

From Federal Funds, One-time
(2,590,000)

From Medicaid Expansion Fund, One-time
(110,000)

Schedule of Programs:
Offsets to Medicaid Expenditures
(3,600,000)

     To implement the provisions of Health Amendments (House Bill 501, 2024 General Session).
Item 47
     To Department of Health and Human Services - Long-Term Services & Support
From General Fund, One-time
(282,600)

Schedule of Programs:
Aging & Adult Services
(282,600)

Item 48
     To Department of Health and Human Services - Children, Youth, & Families
From General Fund, One-time
2,430,800

Schedule of Programs:
Out-of-Home Services
2,430,800

Item 49
     To Department of Health and Human Services - Children, Youth, & Families
From General Fund, One-time
1,600

Schedule of Programs:
DCFS Selected Programs
1,600

     To implement the provisions of Youth Fee Waiver Amendments (Senate Bill 223, 2024 General Session).
Item 50
     To Department of Health and Human Services - Office of Recovery Services
From Revenue Transfers, One-time
540,700

Schedule of Programs:
Recovery Services
536,800

Children in Care Collections
3,900

Higher Education
University of Utah
Item 51
     To University of Utah - University Hospital
From Income Tax Fund, One-time
12,500,000

From Federal Funds - American Rescue Plan - Capital Projects Fund, One-time  
(25,000,000)

Schedule of Programs:
University Hospital
(12,500,000)

     Notwithstanding the intent language in "Higher Education Base Budget" (Senate Bill 1, 2024 General Session), Item 4, the Legislature intends that $12,500,000 from the Income Tax Fund be utilized for the University of Utah Redwood Road Clinic.
Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 52
     To Department of Environmental Quality - Water Quality
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the $16,800 one-time appropriation from the Sovereign Lands Management Account provided by this item not lapse at the close of FY 2024.
Item 53
     To Department of Environmental Quality - Water Quality
From General Fund Restricted - Sovereign Lands Management, One-time
16,800

Schedule of Programs:
Water Quality Protection
14,000

Water Quality Permits
2,800

     To implement the provisions of Great Salt Lake Revisions (House Bill 453, 2024 General Session).
Department of Natural Resources
Item 54
     To Department of Natural Resources - Water Resources
From General Fund, One-time
21,989,200

Schedule of Programs:
Planning
21,989,200

     The Legislature intends that the $21,989,200 one-time General Fund provided by this item be used by the Division of Water Resources for water infrastructure projects. Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that this appropriation not lapse at the close of FY 2024.
Item 55
     To Department of Natural Resources - Office of Energy Development
From General Fund, One-time
200,000

Schedule of Programs:
Office of Energy Development
200,000

Item 56
     To Department of Natural Resources - Office of Energy Development
From General Fund, One-time
27,500

Schedule of Programs:
Office of Energy Development
27,500

     To implement the provisions of Energy Security Amendments (Senate Bill 161, 2024 General Session).
Item 57
     To Department of Natural Resources - Utah Energy Research Grant Program
From General Fund, One-time
(1,000,000)

Schedule of Programs:
Utah Energy Research Grant Program
(1,000,000)

     To implement the provisions of Utah San Rafael State Energy Lab (House Bill 410, 2024 General Session).
Public Education
State Board of Education
Item 58
     To State Board of Education - State Board and Administrative Operations
From Income Tax Fund, One-time
100,000

Schedule of Programs:
Financial Operations
100,000

     To implement the provisions of State Grant Process Amendments (House Bill 335, 2024 General Session).
Executive Appropriations
Legislature
Item 59
     To Legislature - Senate
From General Fund, One-time
11,500

Schedule of Programs:
Administration
11,500

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (Senate Joint Resolution 6, 2024 General Session).
Item 60
     To Legislature - House of Representatives
From General Fund, One-time
18,100

Schedule of Programs:
Administration
18,100

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (Senate Joint Resolution 6, 2024 General Session).
     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.
Infrastructure and General Government
Transportation
Item 61
     To Transportation - County of the First Class Highway Projects Fund
From Licenses/Fees, One-time
3,156,700

From Interest Income, One-time
800,000

From Revenue Transfers, One-time
2,966,700

Schedule of Programs:
County of the First Class Highway Projects Fund
6,923,400

Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 62
     To Department of Environmental Quality - Environmental Mitigation & Response Fund
     The Legislature intends that the Division of Finance, when closing FY 2024, transfer the full balance from the subaccounts for the Entrada (Wasatch Fuel), KUC (Kennecott), and Mountain Fuel settlements from the Hazardous Substance Mitigation Fund to the Environmental Mitigation and Response Fund.
     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.
Infrastructure and General Government
Department of Government Operations
Item 63
     To Department of Government Operations - Human Resources Internal Service Fund
From General Fund, One-time
(20,900)

From Dedicated Credits Revenue, One-time
20,900

Item 64
     To Department of Government Operations - Human Resources Internal Service Fund
From Dedicated Credits Revenue, One-time
(2,200)

Schedule of Programs:
Administration
(2,200)

     To implement the provisions of Division of Human Resource Management Amendments (House Bill 77, 2024 General Session).
Transportation
Item 65
     To Transportation - State Infrastructure Bank Fund
From Interest Income, One-time
12,750,000

Schedule of Programs:
State Infrastructure Bank Fund
12,750,000

Business, Economic Development, and Labor
Governor's Office of Economic Opportunity
Item 66
     To Governor's Office of Economic Opportunity - Rural Opportunity Fund
From Beginning Fund Balance
12,300,000

Schedule of Programs:
Rural Opportunity Fund
12,300,000

     The legislature intends that $12,300,000 in nonlapsing balances be transferred from the Governor's Office of Economic Opportunity - Economic Prosperity line item to the Rural Opportunity Fund.
Social Services
Department of Health and Human Services
Item 67
     To Department of Health and Human Services - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue, One-time
1,200

From Closing Fund Balance
(700)

Schedule of Programs:
Qualified Patient Enterprise Fund
500

     To implement the provisions of Medical Cannabis Pharmacy Modifications (House Bill 389, 2024 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 68
     To Department of Natural Resources - Utah Energy Research Fund
From General Fund, One-time
1,000,000

Schedule of Programs:
Utah Energy Research Fund
1,000,000

     To implement the provisions of Utah San Rafael State Energy Lab (House Bill 410, 2024 General Session).
     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.
Infrastructure and General Government
Item 69
     To Long-term Capital Projects Fund
From General Fund, One-time
(21,989,200)

Schedule of Programs:
Long-term Capital Projects Fund
(21,989,200)

Business, Economic Development, and Labor
Item 70
     To General Fund Restricted - Motion Picture Incentive Fund
     Under Utah Code Annotated 63N-8-103 as modified in "Motion Picture Incentives Amendments" (House Bill 78, 2024 General Session), the Legislature authorizes the Governor's Office of Economic Opportunity to issue tax credit certificates for rural productions in the amount of $12 million for fiscal year 2025.
Item 71
     To General Fund Restricted - Tourism Marketing Performance Fund
From General Fund, One-time
(10,000,000)

From Federal Funds - American Rescue Plan, One-time
10,000,000

     The Legislature intends that the appropriations by this line item from the American Rescue Plan - State and Local Fiscal Recovery Fund may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
     Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Public Education
School and Institutional Trust Fund Office
Item 72
     To School and Institutional Trust Fund Office - Permanent State School Fund
From Public Education Economic Stabilization Restricted Account, One-time  
2,417,800

Schedule of Programs:
Permanent State School Fund
2,417,800

     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
Transportation
Item 73
     To Transportation - Transportation Investment Fund of 2005
From General Fund, One-time
(50,000,000)

From Transportation Fund, One-time
24,241,400

From Transportation Investment Fund of 2005, One-time
(42,888,200)

From Licenses/Fees, One-time
2,087,700

From Interest Income, One-time
18,885,100

From County of First Class Highway Projects Fund, One-time
(1,348,400)

From Designated Sales Tax, One-time
188,362,600

From Other Financing Sources, One-time
20,000,000

Schedule of Programs:
Transportation Investment Fund
159,340,200

Item 74
     To Transportation - Transit Transportation Investment Fund
From Interest Income, One-time
7,000,000

From Designated Sales Tax, One-time
18,685,400

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

Schedule of Programs:
Transit Transportation Investment Fund
30,685,400

Item 75
     To Transportation - Rail Transportation Restricted Account
From Interest Income, One-time
150,000

Schedule of Programs:
Rail Transportation Restricted Account
150,000

Item 76
     To Transportation - Cottonwood Canyon Transportation Investment Fund
From Interest Income, One-time
1,000,000

From Designated Sales Tax, One-time
20,000,000

Schedule of Programs:
Cottonwood Canyon Transportation Investment Fund
21,000,000

     Section 2. 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 2(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 77
     To Attorney General
From General Fund
6,100

From Federal Funds
1,900

From Dedicated Credits Revenue
400

From General Fund Restricted - Consumer Privacy Account
100

From Revenue Transfers
500

Schedule of Programs:
Civil
(10,512,800)

Criminal Prosecution
9,000

Solicitor General
10,512,800

Item 78
     To Attorney General
From General Fund
58,400

Schedule of Programs:
Criminal Prosecution
58,400

     To implement the provisions of Firearms Financial Transaction Amendments (House Bill 406, 2024 General Session).
Item 79
     To Attorney General
From General Fund
114,000

Schedule of Programs:
Criminal Prosecution
114,000

     To implement the provisions of Children's Device Protection Act (Senate Bill 104, 2024 General Session).
Board of Pardons and Parole
Item 80
     To Board of Pardons and Parole
From General Fund
4,400

Schedule of Programs:
Board of Pardons and Parole
4,400

     In accordance with UCA 63J-1-903, the Legislature intends that the Board of Pardons and Parole report performance measures for their line item, whose mission is "to provide fair and balanced release, supervision, and clemency decisions that address community safety, victim needs, offender accountability, risk reduction, and reintegration." 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) measure of recidivism (target = 70% or more); 2) measure of time under board jurisdiction (target = 5 years or more); 3) measure of parole revocations (target = 0.30 or less); and 4) measure of alignment of board decisions with the guidelines (target = 60% or more).
Item 81
     To Board of Pardons and Parole
From General Fund
4,900

Schedule of Programs:
Board of Pardons and Parole
4,900

     To implement the provisions of Correctional Facility Amendments (House Bill 26, 2024 General Session).
Item 82
     To Board of Pardons and Parole
From General Fund
1,000

Schedule of Programs:
Board of Pardons and Parole
1,000

     To implement the provisions of Drug Sentencing Modifications (House Bill 68, 2024 General Session).
Item 83
     To Board of Pardons and Parole
From General Fund
1,500

Schedule of Programs:
Board of Pardons and Parole
1,500

     To implement the provisions of Criminal Justice Amendments (House Bill 366, 2024 General Session).
Item 84
     To Board of Pardons and Parole
From General Fund
7,600

Schedule of Programs:
Board of Pardons and Parole
7,600

     To implement the provisions of Criminal Justice Modifications (Senate Bill 213, 2024 General Session).
Utah Department of Corrections
Item 85
     To Utah Department of Corrections - Programs and Operations
From General Fund
1,012,500

Schedule of Programs:
Adult Probation and Parole Administration
1,700

Adult Probation and Parole Programs
263,000

Department Executive Director
4,700

Department Training
5,000

Prison Operations Administration
69,200

Prison Operations Central Utah/Gunnison
185,000

Prison Operations Inmate Placement
3,600

Re-entry and Rehabilitation Re-Entry
25,000

Re-entry and Rehabilitation Treatment
2,000

Prison Operations Utah State Correctional Facility
453,300

     The Legislature intends that the Department of Corrections use the $13,025,000 appropriation from the General Fund in "New Fiscal Year Supplemental Appropriations Act" (House Bill 2, 2024 General Session) Item 6 to relieve certified staff compression issues starting July 1, 2024
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Corrections report performance measures for the Programs and Operations line item. The Department of Corrections 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 all probationers' and parolees' Case Action Plan (CAP) goals that are active and align with primary Risk/Needs assessment indicators; 2) Per capita rate of assault incidents in the prison; 3) Percentage of all incarcerated population's Case Action Plan (CAP) goals that are active and align with primary Risk/Needs assessment indicators; and 4) Number of staff needed to eliminate mandatory overtime at USCF (target = 115).
     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 Programs and 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 Utah Department of Corrections shall report on the following performance measures: 1. Prisoner Violence (Target = 0%); and 2. Supervision Early Termination (Target = 22%).
Item 86
     To Utah Department of Corrections - Programs and Operations
From General Fund
45,000

Schedule of Programs:
Prison Operations Utah State Correctional Facility
45,000

     To implement the provisions of School Threat Penalty Amendments (House Bill 14, 2024 General Session).
Item 87
     To Utah Department of Corrections - Programs and Operations
From General Fund
64,600

Schedule of Programs:
Prison Operations Utah State Correctional Facility
64,600

     To implement the provisions of Drug Sentencing Modifications (House Bill 68, 2024 General Session).
Item 88
     To Utah Department of Corrections - Programs and Operations
From General Fund
50,600

From General Fund, One-time
(42,900)

Schedule of Programs:
Adult Probation and Parole Programs
7,700

     To implement the provisions of Unlawful Kissing of a Child or Minor (House Bill 225, 2024 General Session).
Item 89
     To Utah Department of Corrections - Programs and Operations
From General Fund
1,951,200

Schedule of Programs:
Prison Operations Utah State Correctional Facility
1,951,200

     To implement the provisions of Law Enforcement Employee Overtime Amendments (House Bill 271, 2024 General Session).
Item 90
     To Utah Department of Corrections - Programs and Operations
From General Fund
124,800

From General Fund, One-time
(24,400)

Schedule of Programs:
Adult Probation and Parole Programs
24,400

Prison Operations Utah State Correctional Facility
76,000

     To implement the provisions of Criminal Justice Amendments (House Bill 366, 2024 General Session).
Item 91
     To Utah Department of Corrections - Programs and Operations
From General Fund
58,000

From General Fund, One-time
(58,000)

     To implement the provisions of Health Amendments (House Bill 501, 2024 General Session).
Item 92
     To Utah Department of Corrections - Programs and Operations
From General Fund
380,000

From General Fund, One-time
1,287,000

Schedule of Programs:
Department Administrative Services
1,287,000

Prison Operations Utah State Correctional Facility
380,000

     To implement the provisions of Criminal Justice Modifications (Senate Bill 213, 2024 General Session).
Judicial Council/State Court Administrator
Item 93
     To Judicial Council/State Court Administrator - Administration
From General Fund
(171,000)

From General Fund, One-time
1,966,000

Schedule of Programs:
Administrative Office
1,400,000

Data Processing
1,366,000

District Courts
(971,000)

     The Legislature intends that the Administrative Office of the Courts use the $200,000 one-time General Fund provided by this item to grant: Domestic Violence and Family Law Legal Aid.
Item 94
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-time
21,000

Schedule of Programs:
Data Processing
21,000

     To implement the provisions of Criminal Accounts Receivable Amendments (House Bill 21, 2024 General Session).
Item 95
     To Judicial Council/State Court Administrator - Administration
From General Fund
30,100

Schedule of Programs:
Justice Courts
30,100

     To implement the provisions of Correctional Facility Amendments (House Bill 26, 2024 General Session).
Item 96
     To Judicial Council/State Court Administrator - Administration
From General Fund
18,900

Schedule of Programs:
District Courts
18,900

     To implement the provisions of Road Rage Amendments (House Bill 30, 2024 General Session).
Item 97
     To Judicial Council/State Court Administrator - Administration
From General Fund
23,800

Schedule of Programs:
District Courts
23,800

     To implement the provisions of Threat of Violence Amendments (House Bill 147, 2024 General Session).
Item 98
     To Judicial Council/State Court Administrator - Administration
From General Fund
(1,100)

Schedule of Programs:
District Courts
(1,100)

     To implement the provisions of Criminal Defamation Amendments (House Bill 158, 2024 General Session).
Item 99
     To Judicial Council/State Court Administrator - Administration
From General Fund
10,900

Schedule of Programs:
District Courts
10,900

     To implement the provisions of Involuntary Commitment Amendments (House Bill 203, 2024 General Session).
Item 100
     To Judicial Council/State Court Administrator - Administration
From General Fund
10,200

Schedule of Programs:
District Courts
10,200

     To implement the provisions of Restitution Revisions (House Bill 218, 2024 General Session).
Item 101
     To Judicial Council/State Court Administrator - Administration
From General Fund
26,900

Schedule of Programs:
District Courts
26,900

     To implement the provisions of Unlawful Kissing of a Child or Minor (House Bill 225, 2024 General Session).
Item 102
     To Judicial Council/State Court Administrator - Administration
From General Fund
82,000

Schedule of Programs:
District Courts
82,000

     To implement the provisions of Court-ordered Treatment Modifications (House Bill 299, 2024 General Session).
Item 103
     To Judicial Council/State Court Administrator - Administration
From General Fund
(13,200)

From General Fund, One-time
34,000

From General Fund Restricted - Children's Legal Defense
2,200

Schedule of Programs:
Data Processing
34,000

District Courts
(11,000)

     To implement the provisions of Amendments to Mandatory Courses for Family Law Actions (House Bill 337, 2024 General Session).
Item 104
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-time
210,200

Schedule of Programs:
Data Processing
210,200

     To implement the provisions of Amendments to Expungement (House Bill 352, 2024 General Session).
Item 105
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-time
9,800

Schedule of Programs:
Data Processing
9,800

     To implement the provisions of Bail Amendments (House Bill 356, 2024 General Session).
Item 106
     To Judicial Council/State Court Administrator - Administration
From General Fund
23,300

Schedule of Programs:
Juvenile Courts
23,300

     To implement the provisions of Juvenile Justice Revisions (House Bill 362, 2024 General Session).
Item 107
     To Judicial Council/State Court Administrator - Administration
From General Fund
20,500

Schedule of Programs:
District Courts
20,500

     To implement the provisions of Criminal Justice Amendments (House Bill 366, 2024 General Session).
Item 108
     To Judicial Council/State Court Administrator - Administration
From General Fund
488,800

Schedule of Programs:
District Courts
488,800

     To implement the provisions of Homelessness and Vulnerable Populations Amendments (House Bill 421, 2024 General Session).
Item 109
     To Judicial Council/State Court Administrator - Administration
From General Fund
7,600

Schedule of Programs:
District Courts
4,900

Juvenile Courts
2,700

     To implement the provisions of Lewdness Involving a Child Amendments (House Bill 424, 2024 General Session).
Item 110
     To Judicial Council/State Court Administrator - Administration
From General Fund
6,800

Schedule of Programs:
District Courts
6,800

     To implement the provisions of Counterfeit Airbag Amendments (House Bill 537, 2024 General Session).
Item 111
     To Judicial Council/State Court Administrator - Administration
From General Fund
17,100

From General Fund, One-time
49,600

Schedule of Programs:
Data Processing
58,200

District Courts
8,500

     To implement the provisions of Joint Resolution Amending Rules of Civil Procedure on Change of Judge as a Matter of Right (House Joint Resolution 8, 2024 General Session).
Item 112
     To Judicial Council/State Court Administrator - Administration
From General Fund
(365,800)

Schedule of Programs:
District Courts
(365,800)

     To implement the provisions of Joint Resolution Regarding District Court Operations (House Joint Resolution 22, 2024 General Session).
Item 113
     To Judicial Council/State Court Administrator - Administration
From General Fund
977,700

Schedule of Programs:
District Courts
488,900

Juvenile Courts
488,800

     To implement the provisions of Judiciary Amendments (Senate Bill 70, 2024 General Session).
Item 114
     To Judicial Council/State Court Administrator - Administration
From General Fund
8,200

Schedule of Programs:
District Courts
8,200

     To implement the provisions of Evidence Retention Amendments (Senate Bill 76, 2024 General Session).
Item 115
     To Judicial Council/State Court Administrator - Administration
From General Fund
85,500

Schedule of Programs:
District Courts
85,500

     To implement the provisions of Domestic Violence Amendments (Senate Bill 110, 2024 General Session).
Item 116
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-time
70,000

Schedule of Programs:
Data Processing
70,000

     To implement the provisions of Criminal Justice Modifications (Senate Bill 213, 2024 General Session).
Item 117
     To Judicial Council/State Court Administrator - Administration
From General Fund
28,100

Schedule of Programs:
District Courts
28,100

     To implement the provisions of Joint Resolution Dissolving Richmond City Justice Court (Senate Joint Resolution 10, 2024 General Session).
Item 118
     To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund, One-time
447,000

From General Fund Restricted - State Court Complex Account, One-time
494,000

Schedule of Programs:
Contracts and Leases
941,000

Item 119
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
171,000

Schedule of Programs:
Guardian ad Litem
171,000

Governor's Office
Item 120
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-time
(300,000)

From Crime Victim Reparations Fund
643,000

Schedule of Programs:
Utah Office for Victims of Crime
643,000

Utah Victim Services Commission
(300,000)

Item 121
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-time
50,000

Schedule of Programs:
Substance Use and Mental Health Advisory Council
50,000

     To implement the provisions of Court-ordered Treatment Modifications (House Bill 299, 2024 General Session).
Item 122
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
(6,500)

Schedule of Programs:
CCJJ Commission
(6,500)

     To implement the provisions of State Boards and Commissions Modifications (House Bill 532, 2024 General Session).
Item 123
     To Governor's Office
From General Fund
150,000

From General Fund, One-time
(150,000)

Item 124
     To Governor's Office - Indigent Defense Commission
From General Fund
100

From General Fund Restricted - Indigent Defense Resources
1,100

Schedule of Programs:
Indigent Appellate Defense Division
1,200

Item 125
     To Governor's Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources
60,000

Schedule of Programs:
Office of Indigent Defense Services
60,000

     To implement the provisions of Indigent Defense Amendments (Senate Bill 160, 2024 General Session).
Item 126
     To Governor's Office - Indigent Defense Commission
From General Fund
40,000

Schedule of Programs:
Office of Indigent Defense Services
40,000

     To implement the provisions of Court Transcript Fee Amendments (Senate Bill 167, 2024 General Session).
Department of Health and Human Services
Item 127
     To Department of Health and Human Services - Juvenile Justice & Youth Services
From General Fund
3,083,000

From Federal Funds
9,500

Schedule of Programs:
Juvenile Justice & Youth Services
199,400

Community Programs
2,893,100

Item 128
     To Department of Health and Human Services - Juvenile Justice & Youth Services
From General Fund
1,002,000

Schedule of Programs:
Community Programs
1,002,000

     To implement the provisions of Psychotropic Medication Oversight Pilot Program Amendments (House Bill 38, 2024 General Session).
Item 129
     To Department of Health and Human Services - Correctional Health Services
From General Fund
(1,518,100)

Schedule of Programs:
Correctional Health Services
(1,518,100)

     In addition to other fees passed in House Bill 8, "State Agency Fees and Internal Service Fund Rate Authorization and Appropriations" (House Bill 8, 2024 General Session), the Legislature approves the following fees and amounts: 1. Prisoner Co-Pay - $5.00; and 2. Prisoner Prescription - $2.00.
Item 130
     To Department of Health and Human Services - Correctional Health Services
From General Fund
(30,000)

From General Fund, One-time
30,000

From Dedicated Credits Revenue
60,000

From Dedicated Credits Revenue, One-time
(60,000)

     To implement the provisions of Health Amendments (House Bill 501, 2024 General Session).
Item 131
     To Department of Health and Human Services - Correctional Health Services
From General Fund
269,800

From General Fund, One-time
(125,000)

Schedule of Programs:
Correctional Health Services
144,800

     To implement the provisions of Substance Use Treatment in Correctional Facilities (Senate Bill 212, 2024 General Session).
Office of the State Auditor
Item 132
     To Office of the State Auditor - State Auditor
From General Fund
16,000

From General Fund, One-time
8,000

Schedule of Programs:
State Auditor
24,000

     To implement the provisions of Infrastructure Financing Districts (House Bill 13, 2024 General Session).
Item 133
     To Office of the State Auditor - State Auditor
From Dedicated Credits Revenue
300,000

Schedule of Programs:
State Auditor
300,000

     To implement the provisions of Equal Opportunity Initiatives (House Bill 261, 2024 General Session).
Item 134
     To Office of the State Auditor - State Auditor
From General Fund
105,000

From Dedicated Credits Revenue
129,500

Schedule of Programs:
State Privacy Officer
234,500

     To implement the provisions of Data Privacy Amendments (House Bill 491, 2024 General Session).
Item 135
     To Office of the State Auditor - State Auditor
From Dedicated Credits Revenue
75,000

From Dedicated Credits Revenue, One-time
(75,000)

     To implement the provisions of Utah Fairpark Area Investment and Restoration District (House Bill 562, 2024 General Session).
Department of Public Safety
Item 136
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account
2,900

Schedule of Programs:
Driver Services
2,900

     To implement the provisions of Road Rage Amendments (House Bill 30, 2024 General Session).
Item 137
     To Department of Public Safety - Emergency Management
From General Fund, One-time
500,000

Schedule of Programs:
Emergency Management
500,000

     The Legislature intends that the Division of Emergency Management use the $500,000 one-time General Fund provided by this item to grant: Security Infrastructure for Domestic Violence.
Item 138
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
1,200

From Dedicated Credits Revenue
100

From Uninsured Motorist Identification Restricted Account
500,000

Schedule of Programs:
Basic Training
501,300

Item 139
     To Department of Public Safety - Programs & Operations
From General Fund
608,400

From General Fund, One-time
250,000

From Federal Funds
87,000

From Dedicated Credits Revenue
25,800

From Department of Public Safety Restricted Account
7,500

From General Fund Restricted - Fire Academy Support
3,500

From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
9,600

From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account
100

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

Schedule of Programs:
Aero Bureau
4,900

CITS Communications
52,300

CITS State Bureau of Investigation
41,200

Department Commissioner's Office
250,000

Fire Marshal - Fire Operations
4,000

Highway Patrol - Commercial Vehicle
10,300

Highway Patrol - Field Operations
238,200

Highway Patrol - Protective Services
11,400

Highway Patrol - Special Enforcement
3,800

Highway Patrol - Special Services
10,200

Highway Patrol - Technology Services
1,100

Emergency Medical Services
365,000

     The Legislature intends that the Department of Public Safety, Programs and Operations, may purchase eight additional vehicles with department funds.
Item 140
     To Department of Public Safety - Programs & Operations
From General Fund
100,000

Schedule of Programs:
Department Commissioner's Office
100,000

     To implement the provisions of School Employee Firearm Possession Amendments (House Bill 119, 2024 General Session).
Item 141
     To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
(160,000)

From Dedicated Credits Revenue, One-time
80,000

Schedule of Programs:
Emergency Medical Services
(80,000)

     To implement the provisions of Volunteer Emergency Medical Service Personnel Insurance Program Amendments (House Bill 217, 2024 General Session).
Item 142
     To Department of Public Safety - Programs & Operations
From General Fund
118,900

Schedule of Programs:
Department Commissioner's Office
118,900

     To implement the provisions of First Responder Mental Health Services Amendments (House Bill 378, 2024 General Session).
Item 143
     To Department of Public Safety - Programs & Operations
From General Fund
175,000

From General Fund, One-time
10,000

Schedule of Programs:
Department Commissioner's Office
185,000

     To implement the provisions of Data Privacy Amendments (House Bill 491, 2024 General Session).
Item 144
     To Department of Public Safety - Programs & Operations
From General Fund
(1,200)

Schedule of Programs:
Department Commissioner's Office
(1,200)

     To implement the provisions of State Boards and Commissions Modifications (House Bill 532, 2024 General Session).
Item 145
     To Department of Public Safety - Programs & Operations
From General Fund Restricted - Fire Academy Support
10,200

Schedule of Programs:
Fire Marshal - Fire Operations
10,200

     To implement the provisions of Education Entity Amendments (Senate Bill 13, 2024 General Session).
Item 146
     To Department of Public Safety - Programs & Operations
From General Fund
80,000

From General Fund, One-time
80,000

Schedule of Programs:
CITS State Bureau of Investigation
160,000

     To implement the provisions of Offender Registry Amendments (Senate Bill 23, 2024 General Session).
Item 147
     To Department of Public Safety - Programs & Operations
From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
760,000

From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-time
(412,000)

Schedule of Programs:
Highway Patrol - Field Operations
348,000

     To implement the provisions of License Plate Revisions (Senate Bill 45, 2024 General Session).
Item 148
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund
165,800

From General Fund, One-time
96,000

From Dedicated Credits Revenue
(50,000)

Schedule of Programs:
Non-Government/Other Services
211,800

     To implement the provisions of Amendments to Expungement (House Bill 352, 2024 General Session).
Item 149
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund
37,000

From Dedicated Credits Revenue
(37,000)

     To implement the provisions of Expungement Revisions (Senate Bill 163, 2024 General Session).
State Treasurer
Item 150
     To State Treasurer
From General Fund
1,000,000

Schedule of Programs:
Treasury and Investment
1,000,000

Item 151
     To State Treasurer
From General Fund, One-time
50,000

Schedule of Programs:
Treasury and Investment
50,000

     To implement the provisions of Precious Metals Amendments (House Bill 348, 2024 General Session).
Item 152
     To State Treasurer
From Dedicated Credits Revenue, One-time
210,000

From Closing Nonlapsing Balances
(140,000)

Schedule of Programs:
Treasury and Investment
70,000

     To implement the provisions of State Treasurer Investment Amendments (House Bill 572, 2024 General Session).
Infrastructure and General Government
Department of Government Operations
Item 153
     To Department of Government Operations - DFCM
From Dedicated Credits Revenue
161,300

Schedule of Programs:
DFCM Administration
161,300

     To implement the provisions of Affordable Building Amendments (Senate Bill 168, 2024 General Session).
Item 154
     To Department of Government Operations - Finance - Mandated
From General Fund, One-time
2,500,000

Schedule of Programs:
Redistricting Commission
2,500,000

     The Legislature intends that the Division of Finance shall not apportion or release any of the $2.5 million General Fund appropriation for Presidential Debate until the University of Utah reports to the Executive Appropriations Committee the uses of this money and the Executive Appropriations Committee approves releasing of the funds.
Item 155
     To Department of Government Operations - Finance - Mandated
From General Fund
300,000

Schedule of Programs:
Internal Service Fund Rate Impacts
300,000

     To implement the provisions of Equal Opportunity Initiatives (House Bill 261, 2024 General Session).
Item 156
     To Department of Government Operations - Division of Finance
From Dedicated Credits Revenue
1,958,000

From Dedicated Credits Revenue, One-time
1,818,900

Schedule of Programs:
Financial Information Systems
1,818,900

Technical Services
1,958,000

     To implement the provisions of Utah Fairpark Area Investment and Restoration District (House Bill 562, 2024 General Session).
Item 157
     To Department of Government Operations - Division of Finance
From General Fund
1,800

Schedule of Programs:
Finance Director's Office
1,800

     To implement the provisions of State Treasurer Investment Amendments (House Bill 572, 2024 General Session).
Item 158
     To Department of Government Operations - Division of Finance
From General Fund, One-time
9,600

Schedule of Programs:
Payroll
9,600

     To implement the provisions of Safe Leave Amendments (Senate Bill 174, 2024 General Session).
Item 159
     To Department of Government Operations - Division of Finance
From General Fund, One-time
2,500

Schedule of Programs:
Payroll
2,500

     To implement the provisions of Generational Water Infrastructure Amendments (Senate Bill 211, 2024 General Session).
Item 160
     To Department of Government Operations - Inspector General of Medicaid Services
From General Fund
1,400

From General Fund, One-time
(1,400)

From Federal Funds
3,800

From Federal Funds, One-time
(3,800)

     To implement the provisions of Health Amendments (House Bill 501, 2024 General Session).
Item 161
     To Department of Government Operations - Inspector General of Medicaid Services
From General Fund
1,400

From Federal Funds
3,800

Schedule of Programs:
Inspector General of Medicaid Services
5,200

     To implement the provisions of Caregiver Compensation Amendments (Senate Bill 32, 2024 General Session).
Item 162
     To Department of Government Operations - Inspector General of Medicaid Services
From General Fund
1,400

From General Fund, One-time
(1,400)

From Federal Funds
3,800

From Federal Funds, One-time
(3,800)

     To implement the provisions of Native American Health Amendments (Senate Bill 181, 2024 General Session).
Item 163
     To Department of Government Operations - Chief Information Officer
From General Fund
700,000

From General Fund, One-time
2,520,100

Schedule of Programs:
Administration
3,220,100

Item 164
     To Department of Government Operations - Chief Information Officer
From General Fund
60,000

Schedule of Programs:
IT Projects
60,000

     To implement the provisions of Protection of State Official or Employee Personal Information (House Bill 538, 2024 General Session).
Item 165
     To Department of Government Operations - Office of Data Privacy
From General Fund
1,535,600

From General Fund, One-time
258,000

Schedule of Programs:
Office of Data Privacy
1,793,600

     To implement the provisions of Data Privacy Amendments (House Bill 491, 2024 General Session).
Capital Budget
Item 166
     To Capital Budget - Capital Development - Higher Education
From Higher Education Capital Projects Fund, One-time
(60,400)

Schedule of Programs:
SUU Business Building West Addition
(5,000)

Snow College Social Science Classroom & Lab Building
(55,400)

Item 167
     To Capital Budget - Capital Improvements
From General Fund
(10,000,000)

From General Fund, One-time
20,000,000

Schedule of Programs:
Capital Improvements
10,000,000

     The Legislature intends that the Division of Facilities Construction and Management use up to $100,000 provided by this item to secure access to Range Creek.
Item 168
     To Capital Budget - Pass-Through
From General Fund, One-time
250,000

Schedule of Programs:
DFCM Pass Through
250,000

     The Legislature intends that the Division of Facilities Construction and Management use one-time appropriations provided by this item to grant the City of Huntsville $250,000.
State Board of Bonding Commissioners - Debt Service
Item 169
     To State Board of Bonding Commissioners - Debt Service - Debt Service
From Income Tax Fund, One-time
100,000,000

Schedule of Programs:
G.O. Bonds - Higher Ed
100,000,000

     The Legislature intends that, should revenue collections for fiscal year 2024 and revised revenue projections for fiscal year 2025 be sufficient to support all existing appropriations from the General and Income Tax Funds for those years, the Legislative Fiscal Analyst shall, when drafting the base budget bills for the 2025 Legislative General Session, rescind this $100,000,000 appropriation from the Income Tax Fund, and apply these funds to the State Agency Capital Development Fund base budget bill one-time in fiscal year 2025. The Legislature intends that the state Board of Bonding Commissioners shall not commit, encumber, or expend this appropriation until after the tenth day of the 2025 Legislative Session.
Transportation
Item 170
     To Transportation - Highway System Construction
From General Fund, One-time
250,000

Schedule of Programs:
State Construction
250,000

     The Legislature intends that the Department of Transportation use one-time appropriation of $250,000 allocated in this item to construct cattle guards and fencing along SR-25, as much as funding allows.
Item 171
     To Transportation - Highway System Construction
From Transportation Fund
(1,200)

Schedule of Programs:
State Construction
(1,200)

     To implement the provisions of State Highway Designation Amendments (House Bill 50, 2024 General Session).
Item 172
     To Transportation - Cooperative Agreements
From Federal Funds
9,676,200

Schedule of Programs:
Cooperative Agreements
9,676,200

Item 173
     To Transportation - Engineering Services
From Federal Funds
23,971,200

From Dedicated Credits Revenue
100,000

From General Fund Restricted - Infrastructure and Economic Diversification Investment Account, One-time
5,000,000

Schedule of Programs:
Engineering Services
1,010,800

Planning and Investment
100,000

Program Development
23,821,200

Structures
150,000

Transit Capital Development
3,068,600

Active Transportation
920,600

     The Legislature intends that the Department of Transportation use one-time appropriation of $5,000,000 allocated in this item to distribute proportionally to counties the amount of severance tax revenue generated by each county.
Item 174
     To Transportation - Operations/Maintenance Management
From Transportation Fund
(1,000)

From Federal Funds
1,800,000

From Dedicated Credits Revenue
(3,349,700)

Schedule of Programs:
Equipment Purchases
(5,000,000)

Field Crews
1,095,900

Region 1
463,500

Region 2
946,400

Region 3
248,200

Region 4
431,800

Seasonal Pools
64,500

Shops
(1,000)

Traffic Safety/Tramway
200,000

Item 175
     To Transportation - Region Management
From Transportation Fund
(340,400)

Schedule of Programs:
Region 4
(340,400)

Item 176
     To Transportation - Support Services
From Transportation Fund
341,400

From Federal Funds, One-time
197,400

Schedule of Programs:
Ports of Entry
197,400

Risk Management
341,400

Item 177
     To Transportation - Support Services
From Transportation Fund
70,000

Schedule of Programs:
Comptroller
70,000

     To implement the provisions of Transportation Funding Modifications (House Bill 488, 2024 General Session).
Item 178
     To Transportation - Pass-Through
     The Legislature intends that $500,000 appropriated in "New Fiscal Year Supplemental Appropriations Act" (House Bill 2, 2024 General Session), Item 57, for Power District Transportation Study be passed through by the Department of Transportation to a Metropolitan Planning Organization in a county of the first class for the study.
     The Legislature intends that the Department of Transportation use one-time appropriations allocated in "New Fiscal Year Supplemental Appropriations Act," (House Bill 2, 2024 General Session), Item 57, to grant: Cache Valley Transit District $5,000,000 in FY 2025; City of St. George $15,000,000 in FY 2025; and City of Provo $5,000,000 in FY 2025.
Business, Economic Development, and Labor
Department of Alcoholic Beverage Services
Item 179
     To Department of Alcoholic Beverage Services - DABS Operations
From Liquor Control Fund, One-time
170,000

Schedule of Programs:
Operations
170,000

     To implement the provisions of Alcohol Amendments (House Bill 548, 2024 General Session).
Department of Commerce
Item 180
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
107,000

Schedule of Programs:
Occupational and Professional Licensing
107,000

Item 181
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
7,900

From General Fund Restricted - Commerce Service Account, One-time
37,400

Schedule of Programs:
Consumer Protection
45,300

     To implement the provisions of Charitable Solicitations Act Amendments (House Bill 43, 2024 General Session).
Item 182
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
227,600

From General Fund Restricted - Commerce Service Account, One-time
8,500

Schedule of Programs:
Occupational and Professional Licensing
236,100

     To implement the provisions of Social Work Licensure Compact (House Bill 44, 2024 General Session).
Item 183
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
80,000

Schedule of Programs:
Occupational and Professional Licensing
80,000

     To implement the provisions of Licensing Amendments (House Bill 58, 2024 General Session).
Item 184
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
600

From General Fund Restricted - Commerce Service Account, One-time
8,900

Schedule of Programs:
Occupational and Professional Licensing
9,500

     To implement the provisions of Pharmacy Amendments (House Bill 132, 2024 General Session).
Item 185
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
3,100

From General Fund Restricted - Commerce Service Account, One-time
2,600

Schedule of Programs:
Occupational and Professional Licensing
5,700

     To implement the provisions of Residential Construction Amendments (House Bill 152, 2024 General Session).
Item 186
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
19,300

From General Fund Restricted - Commerce Service Account, One-time
1,800

Schedule of Programs:
Consumer Protection
21,100

     To implement the provisions of Automatic Renewal Contract Requirements (House Bill 174, 2024 General Session).
Item 187
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
9,000

Schedule of Programs:
Occupational and Professional Licensing
9,000

     To implement the provisions of Order for Life Sustaining Treatment Amendments (House Bill 200, 2024 General Session).
Item 188
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
15,600

Schedule of Programs:
Consumer Protection
15,600

     To implement the provisions of Home Solar Energy Amendments (House Bill 215, 2024 General Session).
Item 189
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-time
10,400

Schedule of Programs:
Administration
10,400

     To implement the provisions of Access to Protected Health Information (House Bill 427, 2024 General Session).
Item 190
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
20,100

Schedule of Programs:
Occupational and Professional Licensing
20,100

     To implement the provisions of Construction Trade Amendments (House Bill 483, 2024 General Session).
Item 191
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
80,100

Schedule of Programs:
Occupational and Professional Licensing
80,100

     To implement the provisions of Data Privacy Amendments (House Bill 491, 2024 General Session).
Item 192
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
8,200

From General Fund Restricted - Commerce Service Account, One-time
6,800

Schedule of Programs:
Occupational and Professional Licensing
15,000

     To implement the provisions of Licensed School Psychological Practitioner Amendments (House Bill 530, 2024 General Session).
Item 193
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
(36,100)

Schedule of Programs:
Occupational and Professional Licensing
(36,100)

     To implement the provisions of Boards and Commissions Modifications (House Bill 534, 2024 General Session).
Item 194
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
185,000

Schedule of Programs:
Occupational and Professional Licensing
185,000

     To implement the provisions of Behavioral Health Licensing Amendments (Senate Bill 26, 2024 General Session).
Item 195
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
26,400

From General Fund Restricted - Commerce Service Account, One-time
15,000

Schedule of Programs:
Corporations and Commercial Code
41,400

     To implement the provisions of Commercial Filing Amendments (Senate Bill 43, 2024 General Session).
Item 196
     To Department of Commerce - Commerce General Regulation
From General Fund
288,000

Schedule of Programs:
Consumer Protection
288,000

     To implement the provisions of Children's Device Protection Act (Senate Bill 104, 2024 General Session).
Item 197
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
27,100

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

Schedule of Programs:
Occupational and Professional Licensing
28,100

     To implement the provisions of Cosmetology Licensing Amendments (Senate Bill 112, 2024 General Session).
Item 198
     To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue, One-time
110,700

From General Fund Restricted - Commerce Service Account, One-time
934,000

Schedule of Programs:
Administration
1,044,700

     To implement the provisions of Artificial Intelligence Amendments (Senate Bill 149, 2024 General Session).
Item 199
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
1,400

Schedule of Programs:
Occupational and Professional Licensing
1,400

     To implement the provisions of Affordable Building Amendments (Senate Bill 168, 2024 General Session).
Item 200
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
144,000

Schedule of Programs:
Occupational and Professional Licensing
144,000

     To implement the provisions of Social Media Regulation Amendments (Senate Bill 194, 2024 General Session).
Item 201
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
33,600

From General Fund Restricted - Commerce Service Account, One-time
5,600

Schedule of Programs:
Occupational and Professional Licensing
39,200

     To implement the provisions of Life Coaching Requirements (Senate Bill 251, 2024 General Session).
Item 202
     To Department of Commerce - Public Utilities Professional and Technical Services
From General Fund Restricted - Public Utility Restricted Acct., One-time
100,000

Schedule of Programs:
Professional and Technical Services
100,000

     To implement the provisions of Energy Independence Amendments (Senate Bill 224, 2024 General Session).
Governor's Office of Economic Opportunity
Item 203
     To Governor's Office of Economic Opportunity - Administration
From General Fund
(800)

Schedule of Programs:
Administration
(800)

     To implement the provisions of State Boards and Commissions Modifications (House Bill 532, 2024 General Session).
Item 204
     To Governor's Office of Economic Opportunity - Economic Prosperity
From General Fund
200,000

Schedule of Programs:
Business Services
200,000

Item 205
     To Governor's Office of Economic Opportunity - Economic Prosperity
From General Fund Restricted - Cannabinoid Proceeds Restricted Account
50,000

From General Fund Restricted - Cannabinoid Proceeds Restricted Account, One-time  
5,000

Schedule of Programs:
Administration
55,000

     To implement the provisions of Industrial Hemp Amendments (House Bill 52, 2024 General Session).
Item 206
     To Governor's Office of Economic Opportunity - Economic Prosperity
From General Fund, One-time
2,000,000

Schedule of Programs:
Incentives and Grants
2,000,000

     To implement the provisions of Governor's Office of Economic Opportunity Amendments (Senate Bill 84, 2024 General Session).
Item 207
     To Governor's Office of Economic Opportunity - Economic Prosperity
From General Fund
123,000

Schedule of Programs:
Incentives and Grants
123,000

     To implement the provisions of First Home Investment Zone Act (Senate Bill 268, 2024 General Session).
Item 208
     To Governor's Office of Economic Opportunity - Office of Tourism
From General Fund Restricted - Tourism Marketing Performance
(720,000)

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

Schedule of Programs:
Marketing and Advertising
(624,400)

Item 209
     To Governor's Office of Economic Opportunity - Pass-Through
From General Fund
(1,795,200)

From General Fund, One-time
6,030,000

Schedule of Programs:
Pass-Through
4,234,800

     The Legislature intends that the Governor's Office of Economic Opportunity use one-time appropriations allocated in "New Fiscal Year Supplemental Appropriations Act" (House Bill 2, 2024 General Session), Item 67 and this item to grant: Sundance Institute $1,375,000, Taste Utah "Lets Eat Out" $200,000, Central Utah Agri-park $1,000,000, Hildale City Maxwell Park $3,079,000, Breaking Barriers $150,000, San Juan Hospital Building Replacement $12,500,000, Utah Tech Week $250,000, Utah Advanced Materials Manufacturing Initiative $1,000,000.
     The Legislature intends that the Governor's Office of Economic Opportunity use ongoing appropriations allocated in "Business, Economic Development, and Labor Base Budget" (Senate Bill 4, 2024 General Session) Item 70 to grant: Partnership for Hill Air Force Base $50,000, SheTech $350,000.
     The Legislature intends that the Governor's Office of Economic Opportunity (GOEO) use one-time appropriations allocated in "New Fiscal Year Supplemental Appropriations Act" (House Bill 2, 2024 General Session), Item 67 to grant Utah Workforce Housing Advocacy $1,000,000. GOEO shall distribute the funds consistent with Section 63G-6b-202 after establishing deliverables, reporting, and performance metrics described in Section 63G-6b-202(4) in "State Grant Process Amendments", (House Bill 335, 2024 General Session).
     The Legislature intends that the Governor's Office of Economic Opportunity use the $700,000 ongoing General Fund appropriations allocated in this item for Senior Financial Aid Advocates.
     The Legislature intends that the Governor's Office of Economic Opportunity use one-time appropriations provided by this item to grant: Utah Consular Corp $30,000, United Way of Northern Utah $700,000, Utah Diplomacy Program $50,000, Utah Refugee Scouting $250,000.
     The Legislature intends that the Governor's Office of Economic Opportunity use the one-time General Fund appropriation of $150,000 in "New Fiscal Year Supplemental Appropriations Act" (House Bill 2, 2024 General Session), Item 67 for Breaking Barriers by distributing funds to Kinect Capital to help connect women owned businesses to venture capital funding.
Item 210
     To Governor's Office of Economic Opportunity - Utah Sports Commission
From General Fund Restricted - Tourism Marketing Performance
(80,000)

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

Schedule of Programs:
Utah Sports Commission
(69,400)

     The Legislature intends that the Sports Commission use ongoing appropriations allocated in "Business, Economic Development, and Labor Base Budget" (Senate Bill 4, 2024 General Session) Item 74 and "New Fiscal Year Supplemental Appropriations Act" (House Bill 2, 2024 General Session) Item 75 to grant: Utah Championship $45,000, Run Elite $150,000, and Rocky Mountain Golden Gloves $125,000.
Financial Institutions
Item 211
     To Financial Institutions - Financial Institutions Administration
Schedule of Programs:
Administration
(25,000)

Building Operations and Maintenance
25,000

     The Legislature intends that the Department of Financial Institutions shift $25,500 from Administration to Building Operations and Maintenance for an office lease increase in Fiscal Year 2025.
Department of Cultural and Community Engagement
Item 212
     To Department of Cultural and Community Engagement - Administration
From General Fund
(1,500)

Schedule of Programs:
Administrative Services
(1,500)

     To implement the provisions of State Boards and Commissions Modifications (House Bill 532, 2024 General Session).
Item 213
     To Department of Cultural and Community Engagement - Division of Arts and Museums
From General Fund
85,000

Schedule of Programs:
Community Arts Outreach
85,000

     To implement the provisions of Public Art Funding Amendments (Senate Bill 144, 2024 General Session).
Item 214
     To Department of Cultural and Community Engagement - Arts & Museums Grants
From General Fund
75,000

Schedule of Programs:
Pass Through Grants
75,000

     The Legislature intends that the Department of Cultural and Community Engagement use ongoing appropriations allocated in "New Fiscal Year Supplemental Appropriations Act" (House Bill 2, 2024 General Session), Item 87 and in this item to grant Hill Aerospace Museum $175,000.
     The Legislature intends that the Department of Cultural and Community Engagement use ongoing appropriations allocated in "Business, Economic Development, and Labor Base Budget" (Senate Bill 4, 2024 General Session) Item 86 to grant Utah Sports Hall of Fame $252,500.
Item 215
     To Department of Cultural and Community Engagement - Capital Facilities Grants
     The Legislature intends that the Department of Cultural and Community Engagement use one-time appropriations allocated in "New Fiscal Year Supplemental Appropriations Act" (House Bill 2, 2024 General Session), Item 87 to grant St. George Musical Theatre Construction $1,000,000.
Item 216
     To Department of Cultural and Community Engagement - Capital Facilities Grants
From General Fund, One-time
1,000,000

Schedule of Programs:
Pass Through Grants
1,000,000

     To implement the provisions of Concurrent Resolution Creating the Golden Spike State Monument (Senate Concurrent Resolution 6, 2024 General Session).
     Notwithstanding the intent language in "Current Fiscal Year Supplemental Appropriations" (Senate Bill 3, 2024 General Session), Item 173, the Legislature intends that $2,000,000 one-time General Fund allocated in this item and "New Fiscal Year Supplemental Appropriations Act" (House Bill 2, 2024 General Session) be utilized for the Golden Spike Monument.
Item 217
     To Department of Cultural and Community Engagement - Heritage & Events Grants
From General Fund
75,000

Schedule of Programs:
Pass Through Grants
75,000

     The Legislature intends that the Department of Cultural and Community Engagement use ongoing appropriations allocated in this item and "New Fiscal Year Supplemental Appropriations Act" (House Bill 2, 2024 General Session) item 88 to grant Ogden Pioneer Days Rodeo $150,000.
Insurance Department
Item 218
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct.
300

From General Fund Rest. - Insurance Fraud Investigation Acct.
2,900

Schedule of Programs:
Insurance Fraud Program
3,200

     The Legislature intends that the increased revenue from the Insurance Fraud Assessment Fee and the Insurer Service Fee be used to fund a financial regulator, Attorney General ISF for Administration, and Property and Casualty Market Examiners for a total of $115,00 one-time and $513,000 ongoing.
Item 219
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct.
71,000

From General Fund Restricted - Insurance Department Acct., One-time
10,000

Schedule of Programs:
Administration
81,000

     To implement the provisions of Data Privacy Amendments (House Bill 491, 2024 General Session).
Item 220
     To Insurance Department - Insurance Department Administration
From General Fund Rest. - Insurance Fraud Investigation Acct.
442,500

Schedule of Programs:
Insurance Fraud Program
442,500

     To implement the provisions of Insurance Amendments (Senate Bill 31, 2024 General Session).
Item 221
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct.
9,300

From General Fund Restricted - Insurance Department Acct., One-time
5,000

Schedule of Programs:
Administration
14,300

     To implement the provisions of Medical Preauthorization Amendments (Senate Bill 275, 2024 General Session).
Labor Commission
Item 222
     To Labor Commission
      In accordance with UCA 63J-1-903, the Legislature intends that the Labor Commission report performance measures for the Labor Commission line item, whose mission is to "achieve safety in Utah's workplaces and fairness in employment and housing." The Labor Commission 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) Percentage of workers compensation decisions by the Division of Adjudication within 60 days of the date of the hearing (Target-100%), (2) Percentage of decisions issued on motions for review within 90 days of the date the motion was filed (Target-100%), (3) Percentage of UOSH citations issued within 45 days of the date of the opening conference (Target-90%) (4) Number and percentage of elevator units that are overdue for inspection (Target-0%), (5) Percentage of the improvement over baseline of the number of employers determined to be in compliance with the state requirement for workers compensation insurance coverage (Target-25%), (6) Percentage of employment discrimination cases completed within 180 days of the date the complaint was filed (Target-70%).
Public Service Commission
Item 223
     To Public Service Commission
     In accordance with UCA 63J-1-903, the Legislature intends that the Public Service Commission report performance measures for the Administration line item, whose mission is "to provide balanced regulation ensuring safe, reliable, adequate, and reasonably priced utility service." The Public Service Commission 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: (1) Electric or natural gas rate changes within a fiscal year not consistent or comparable with other states served by the same utility (Target = 0); (2) Number of appellate court cases within a fiscal year modifying or reversing Public Service Commission decisions (Target = 0); (3) Number, within a fiscal year, of financial sector analyses of Utah's public utility regulatory climate resulting in an unfavorable or unbalanced assessment (Target= 0).
Utah State Tax Commission
Item 224
     To Utah State Tax Commission - License Plates Production
From General Fund Restricted - License Plate Restricted Account
(1,073,000)

From General Fund Restricted - License Plate Restricted Account, One-time  
24,000

Schedule of Programs:
License Plates Production
(1,049,000)

     To implement the provisions of License Plate Revisions (Senate Bill 45, 2024 General Session).
Item 225
     To Utah State Tax Commission - Tax Administration
From General Fund
200

From Dedicated Credits Revenue
100

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account
300

Schedule of Programs:
Enforcement
600

Item 226
     To Utah State Tax Commission - Tax Administration
From General Fund
375,400

From General Fund, One-time
44,900

Schedule of Programs:
Operations
36,900

Enforcement
383,400

     To implement the provisions of Industrial Hemp Amendments (House Bill 52, 2024 General Session).
Item 227
     To Utah State Tax Commission - Tax Administration
From General Fund Restricted - License Plate Restricted Account
30,000

Schedule of Programs:
Operations
30,000

     To implement the provisions of Disabled Parking Amendments (House Bill 210, 2024 General Session).
Item 228
     To Utah State Tax Commission - Tax Administration
From General Fund, One-time
43,100

Schedule of Programs:
Operations
43,100

     To implement the provisions of Registration of Novel Vehicles (House Bill 441, 2024 General Session).
Item 229
     To Utah State Tax Commission - Tax Administration
From General Fund
50,300

From General Fund, One-time
12,600

From Income Tax Fund
42,000

From Income Tax Fund, One-time
10,500

From General Fund Rest. - Sales and Use Tax Admin Fees
22,700

Schedule of Programs:
Operations
138,100

     To implement the provisions of Data Privacy Amendments (House Bill 491, 2024 General Session).
Item 230
     To Utah State Tax Commission - Tax Administration
From Income Tax Fund
61,000

Schedule of Programs:
Tax and Revenue
61,000

     To implement the provisions of Utah Fits All Scholarship Program Amendments (House Bill 529, 2024 General Session).
Item 231
     To Utah State Tax Commission - Tax Administration
From General Fund
133,900

From General Fund, One-time
10,100

Schedule of Programs:
Operations
77,000

Tax and Revenue
67,000

     To implement the provisions of Utah Fairpark Area Investment and Restoration District (House Bill 562, 2024 General Session).
Item 232
     To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue
800

Schedule of Programs:
Operations
800

     To implement the provisions of Motor Vehicle Act Amendments (Senate Bill 16, 2024 General Session).
Item 233
     To Utah State Tax Commission - Tax Administration
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account, One-time
69,700

Schedule of Programs:
Operations
49,200

Enforcement
20,500

     To implement the provisions of Electronic Cigarette Amendments (Senate Bill 61, 2024 General Session).
Social Services
Department of Workforce Services
Item 234
     To Department of Workforce Services - Administration
From Education Savings Incentive Restricted Account
8,400

Schedule of Programs:
Administrative Support
8,400

Item 235
     To Department of Workforce Services - Administration
From General Fund
(2,900)

Schedule of Programs:
Administrative Support
(2,900)

     To implement the provisions of State Boards and Commissions Modifications (House Bill 532, 2024 General Session).
Item 236
     To Department of Workforce Services - Housing and Community Development
From General Fund
19,800

Schedule of Programs:
Housing Development
19,800

     To implement the provisions of Affordable Building Amendments (Senate Bill 168, 2024 General Session).
Item 237
     To Department of Workforce Services - Nutrition Assistance - SNAP
From Federal Funds, One-time
25,047,800

Schedule of Programs:
Nutrition Assistance - SNAP
25,047,800

Item 238
     To Department of Workforce Services - Operations and Policy
From General Fund, One-time
1,810,400

From Federal Funds, One-time
1,110,400

From Olene Walker Housing Loan Fund
(29,700)

Schedule of Programs:
Eligibility Services
2,220,800

Workforce Development
670,300

     Notwithstanding the intent language in "New Fiscal Year Supplemental Appropriations Act," (House Bill 2 2024 General Session) Item 103, lines 1809-1818 the Legislature intends that the following intent language supersedes the language found in House Bill 2: "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 NewGen: Youth Homelessness Solutions and Preventions 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 239
     To Department of Workforce Services - Operations and Policy
From General Fund
51,800

From General Fund, One-time
(31,900)

From Federal Funds
155,300

From Federal Funds, One-time
(52,600)

Schedule of Programs:
Eligibility Services
62,000

Information Technology
60,600

     To implement the provisions of Health Amendments (House Bill 501, 2024 General Session).
Item 240
     To Department of Workforce Services - State Office of Rehabilitation
From Education Savings Incentive Restricted Account
1,000

Schedule of Programs:
Deaf and Hard of Hearing
1,000

Item 241
     To Department of Workforce Services - Unemployment Insurance
From Education Savings Incentive Restricted Account
2,000

From Olene Walker Housing Loan Fund
(500)

From OWHTF-Low Income Housing
500

Schedule of Programs:
Adjudication
1,000

Unemployment Insurance Administration
1,000

Item 242
     To Department of Workforce Services - Office of Homeless Services
From General Fund, One-time
35,600,000

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account  
2,500,000

Schedule of Programs:
Homeless Services
38,100,000

Item 243
     To Department of Workforce Services - Office of Homeless Services
From General Fund
116,700

From General Fund, One-time
100,800

Schedule of Programs:
Homeless Services
217,500

     To implement the provisions of Homelessness Services Amendments (House Bill 298, 2024 General Session).
Item 244
     To Department of Workforce Services - Office of Homeless Services
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account  
670,900

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-time
(2,500)

Schedule of Programs:
Homeless Services
668,400

     To implement the provisions of Homelessness and Vulnerable Populations Amendments (House Bill 421, 2024 General Session).
Department of Health and Human Services
Item 245
     To Department of Health and Human Services - Operations
From General Fund
1,463,000

From General Fund, One-time
40,000

Schedule of Programs:
Finance & Administration
1,355,000

Data, Systems, & Evaluations
108,000

Public Affairs, Education & Outreach
40,000

     The Legislature intends that the Department of Health and Human Services use ongoing appropriations allocated in "New Fiscal Year Supplemental Appropriations Act", (House Bill 2, 2024 General Session), Item 107 to grant (1) Pro-Life Utah $200,000; and (2) Pregnancy Resource Center of Salt Lake, Inc. $200,000.
Item 246
     To Department of Health and Human Services - Operations
From General Fund
25,100

From General Fund, One-time
1,500

From Federal Funds
11,500

From Federal Funds, One-time
900

Schedule of Programs:
Finance & Administration
39,000

     To implement the provisions of Federal Funds Contingency Planning (House Bill 59, 2024 General Session).
Item 247
     To Department of Health and Human Services - Operations
From General Fund
1,200

Schedule of Programs:
Finance & Administration
1,200

     To implement the provisions of Amendments to Expungement (House Bill 352, 2024 General Session).
Item 248
     To Department of Health and Human Services - Operations
From General Fund
151,200

From General Fund, One-time
309,300

Schedule of Programs:
Finance & Administration
22,000

Data, Systems, & Evaluations
438,500

     To implement the provisions of Data Privacy Amendments (House Bill 491, 2024 General Session).
Item 249
     To Department of Health and Human Services - Operations
From General Fund
1,500

From General Fund, One-time
(1,500)

From Federal Funds
11,500

From Federal Funds, One-time
(11,500)

From Medicaid Expansion Fund
5,100

From Medicaid Expansion Fund, One-time
(5,100)

     To implement the provisions of Health Amendments (House Bill 501, 2024 General Session).
Item 250
     To Department of Health and Human Services - Operations
From General Fund
(3,400)

From Federal Funds
(700)

Schedule of Programs:
Finance & Administration
(4,100)

     To implement the provisions of State Boards and Commissions Modifications (House Bill 532, 2024 General Session).
Item 251
     To Department of Health and Human Services - Operations
From General Fund
6,200

Schedule of Programs:
Finance & Administration
6,200

     To implement the provisions of Behavioral Health System Amendments (Senate Bill 27, 2024 General Session).
Item 252
     To Department of Health and Human Services - Operations
From General Fund
(7,500)

Schedule of Programs:
Data, Systems, & Evaluations
(7,500)

     To implement the provisions of Health and Human Services Reporting Requirements (Senate Bill 42, 2024 General Session).
Item 253
     To Department of Health and Human Services - Operations
From General Fund
19,000

Schedule of Programs:
Data, Systems, & Evaluations
19,000

     To implement the provisions of Youth Fee Waiver Amendments (Senate Bill 223, 2024 General Session).
Item 254
     To Department of Health and Human Services - Clinical Services
From General Fund
24,000

From Federal Funds
(1,836,100)

From Federal Funds, One-time
17,276,300

From Dedicated Credits Revenue, One-time
2,334,100

From Expendable Receipts, One-time
62,100

Schedule of Programs:
State Laboratory
19,672,500

Primary Care and Rural Health
(1,443,200)

Health Equity
(368,900)

     The Legislature intends that $100,000 from the General Fund one-time appropriated by "New Fiscal Year Supplemental Appropriations Act", (House Bill 2, 2024 General Session) in Item 108, for Community Clinic Funding be distributed in one lump sum by August 1, 2024 directly to Doctors' Free Clinic in St. George.
     The Legislature intends that the Department of Health and Human Services use the $493,400 one-time appropriations allocated in New Fiscal Year Supplemental Appropriations Act, (House Bill 2, 2024 General Session) Item 108 for Project Embrace.
Item 255
     To Department of Health and Human Services - Department Oversight
From General Fund
50,000

Schedule of Programs:
Internal Audit
50,000

Item 256
     To Department of Health and Human Services - Department Oversight
From General Fund
(117,500)

Schedule of Programs:
Licensing & Background Checks
(117,500)

     To implement the provisions of Foster Care Amendments (House Bill 451, 2024 General Session).
Item 257
     To Department of Health and Human Services - Health Care Administration
From General Fund
62,800

From General Fund, One-time
7,100

From Federal Funds
68,436,300

From Federal Funds, One-time
(35,300)

From Dedicated Credits Revenue
400

From Dedicated Credits Revenue, One-time
100

From Expendable Receipts
104,000

From Expendable Receipts, One-time
12,400

From Hospital Provider Assessment Fund
1,300

From Hospital Provider Assessment Fund, One-time
200

From Medicaid Expansion Fund
31,300

From Medicaid Expansion Fund, One-time
3,800

From Nursing Care Facilities Provider Assessment Fund
7,900

From Nursing Care Facilities Provider Assessment Fund, One-time
900

From Revenue Transfers
90,600

From Revenue Transfers, One-time
10,800

Schedule of Programs:
Integrated Health Care Administration
68,734,600

Item 258
     To Department of Health and Human Services - Health Care Administration
From General Fund
255,800

From Federal Funds
255,800

Schedule of Programs:
Integrated Health Care Administration
511,600

     To implement the provisions of Psychotropic Medication Oversight Pilot Program Amendments (House Bill 38, 2024 General Session).
Item 259
     To Department of Health and Human Services - Health Care Administration
From General Fund
50,400

From General Fund, One-time
(42,500)

From Federal Funds
391,400

From Federal Funds, One-time
(76,400)

From Medicaid Expansion Fund
172,900

From Medicaid Expansion Fund, One-time
(145,800)

Schedule of Programs:
Provider Reimbursement Information System for Medicaid
350,000

     To implement the provisions of Health Amendments (House Bill 501, 2024 General Session).
Item 260
     To Department of Health and Human Services - Health Care Administration
From General Fund
15,000

From Federal Funds
135,000

Schedule of Programs:
Provider Reimbursement Information System for Medicaid
150,000

     To implement the provisions of Behavioral Health Licensing Amendments (Senate Bill 26, 2024 General Session).
Item 261
     To Department of Health and Human Services - Health Care Administration
From General Fund
37,500

From General Fund, One-time
(35,500)

From Federal Funds
37,500

From Federal Funds, One-time
(35,500)

Schedule of Programs:
Integrated Health Care Administration
4,000

     To implement the provisions of Native American Health Amendments (Senate Bill 181, 2024 General Session).
Item 262
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund
1,000,800

From General Fund, One-time
9,000,000

From Federal Funds
1,836,400

From Dedicated Credits Revenue
300

From General Fund Restricted - Alternative Eligibility Account
4,500,000

From Revenue Transfers
900

Schedule of Programs:
Children's Health Insurance Program Services
4,497,000

Medicaid Behavioral Health Services
(931,500)

Medicaid Home and Community Based Services
(100)

Medicaid Long Term Care Services
2,836,400

Non-Medicaid Behavioral Health Treatment and Crisis Response  
9,931,500

State Hospital
5,100

     Notwithstanding intent language in "New Fiscal Year Supplemental Appropriations Act", (House Bill 2, 2024 General Session), Item 111, the Legislature intends that the funding provided for Medicaid Pharmacy Dispensing Fee be exclusively used to raise fee-for-service reimbursement rates, and strikes the remainder of the intent language in Item 111 which said, "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 use one-time funding allocated under this item to grant: Davis Behavioral Health $8,200,000.
     The Legislature intends that the Department of Health and Human Services use one-time appropriations allocated in Item 111, "New Fiscal Year Supplemental Appropriations Act", (House Bill 2, 2024 General Session), to grant (1) Valley Behavioral Health $50,000; and (2) The Children's Center Utah $1,000,000.
     The Legislature intends that the Department of Health and Human Services use one-time appropriations allocated in Item 104, "New Fiscal Year Supplemental Appropriations Act", (House Bill 2, 2024 General Session), to grant Cherish Families $579,100.
     The Legislature intends that the Department of Health and Human Services use one-time appropriations allocated in this item to grant Utah Health & Human Rights $200,000.
     The Legislature intends that the Department of Health and Human Services use one-time appropriations allocated in this item to grant Bridle Up Hope $300,000.
Item 263
     To Department of Health and Human Services - Integrated Health Care Services
From Federal Funds
6,154,200

From Revenue Transfers
1,834,100

Schedule of Programs:
Medicaid Behavioral Health Services
7,988,300

     To implement the provisions of Psychotropic Medication Oversight Pilot Program Amendments (House Bill 38, 2024 General Session).
Item 264
     To Department of Health and Human Services - Integrated Health Care Services
From Income Tax Fund, One-time
2,000,000

Schedule of Programs:
Non-Medicaid Behavioral Health Treatment and Crisis Response  
2,000,000

     To implement the provisions of Homelessness and Vulnerable Populations Amendments (House Bill 421, 2024 General Session).
Item 265
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund
(4,987,500)

From General Fund, One-time
(412,500)

From Federal Funds
(8,493,400)

From Federal Funds, One-time
(4,546,900)

From Expendable Receipts
17,000

From Expendable Receipts, One-time
(17,000)

From Medicaid Expansion Fund
(128,600)

From Medicaid Expansion Fund, One-time
(417,600)

Schedule of Programs:
Medicaid Other Services
1,605,500

Offsets to Medicaid Expenditures
(21,430,000)

Expansion Other Services
838,000

     To implement the provisions of Health Amendments (House Bill 501, 2024 General Session).
Item 266
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund
163,000

Schedule of Programs:
Non-Medicaid Behavioral Health Treatment and Crisis Response  
163,000

     To implement the provisions of Behavioral Health System Amendments (Senate Bill 27, 2024 General Session).
Item 267
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund
7,300

From General Fund, One-time
(7,300)

From Federal Funds
5,163,400

From Federal Funds, One-time
(5,163,400)

From Medicaid Expansion Fund
2,900

From Medicaid Expansion Fund, One-time
(2,900)

     To implement the provisions of Native American Health Amendments (Senate Bill 181, 2024 General Session).
Item 268
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund
30,000

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

From Expendable Receipts
(33,000)

From Expendable Receipts, One-time
33,000

From Medicaid Expansion Fund
3,000

From Medicaid Expansion Fund, One-time
(3,000)

     To implement the provisions of Medicaid Reimbursement Rate Amendments (Senate Bill 197, 2024 General Session).      The Legislature intends that the Department of Health and Human Services (department) study and evaluate what constitutes a substantially similar service under Subsection 26B-3-203(4)(a). In undertaking the study and evaluation, the Legislature intends that the department evaluate whether diagnosis and treatment services under the Diagnostic and Statistical Manual of Mental Disorders, Fifth Edition (DSM-5), including applied behavioral analysis, are substantially similar to diagnosis and treatment services under an Accountable Care Organization or behavioral health plan. The department shall include community stakeholders in its evaluation that have substantial knowledge of behavioral health codes under current procedural terminology and descriptions issued by the American Medical Association and the Centers for Medicare & Medicaid Services. The department shall submit a report on the results of the study and evaluation to the Health and Human Services Interim Committee by September 30, 2024.
Item 269
     To Department of Health and Human Services - Long-Term Services & Support
From General Fund
(700,000)

From General Fund, One-time
500,000

Schedule of Programs:
Aging & Adult Services
(200,000)

Item 270
     To Department of Health and Human Services - Long-Term Services & Support
From General Fund
18,900

From Federal Funds
18,900

Schedule of Programs:
Services for People with Disabilities
37,800

     To implement the provisions of Amendments to Expungement (House Bill 352, 2024 General Session).
Item 271
     To Department of Health and Human Services - Long-Term Services & Support
From Federal Funds
1,700

Schedule of Programs:
Services for People with Disabilities
1,700

     To implement the provisions of Person-centered Services Amendments (House Bill 388, 2024 General Session).
Item 272
     To Department of Health and Human Services - Long-Term Services & Support
From General Fund, One-time
250,000

Schedule of Programs:
Services for People with Disabilities
250,000

     To implement the provisions of Respite Care Amendments (Senate Bill 267, 2024 General Session).
Item 273
     To Department of Health and Human Services - Public Health, Prevention, and Epidemiology
From General Fund, One-time
310,000

From Federal Funds, One-time
10,000,000

Schedule of Programs:
Communicable Disease
(1,400)

Health Promotion and Prevention
1,400

Emergency Medical Services and Preparedness
10,275,700

Population Health
34,300

Item 274
     To Department of Health and Human Services - Public Health, Prevention, and Epidemiology
From General Fund, One-time
7,500

Schedule of Programs:
Health Promotion and Prevention
7,500

     To implement the provisions of Student Health Amendments (House Bill 468, 2024 General Session).
Item 275
     To Department of Health and Human Services - Public Health, Prevention, and Epidemiology
From General Fund
4,300

From General Fund, One-time
26,000

Schedule of Programs:
Health Promotion and Prevention
30,300

     To implement the provisions of School Prescription Amendments (House Bill 475, 2024 General Session).
Item 276
     To Department of Health and Human Services - Public Health, Prevention, and Epidemiology
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account
230,000

From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account, One-time
610,300

Schedule of Programs:
Health Promotion and Prevention
840,300

     To implement the provisions of Electronic Cigarette Amendments (Senate Bill 61, 2024 General Session).
Item 277
     To Department of Health and Human Services - Children, Youth, & Families
From General Fund
8,484,500

From General Fund, One-time
370,000

From Federal Funds
2,313,700

From General Fund Restricted - Adult Autism Treatment Account
100

From Revenue Transfers
200

Schedule of Programs:
Child & Family Services
(22,315,500)

Domestic Violence
1,000,000

Out-of-Home Services
9,797,200

Child Abuse Prevention and Facility Services
370,000

Children with Special Healthcare Needs
700

Office of Coordinated Care and Regional Supports
5,061,700

Office of Early Childhood
17,254,400

     The Legislature intends that the Department of Health and Human Services use one-time appropriations allocated in Item 114, "New Fiscal Year Supplemental Appropriations Act", (House Bill 2, 2024 General Session), to grant (1) Children's Service Society of Utah $750,000; (2) Dave Thomas Foundation for Adoption $1,000,000; and (3) Utah Homicide Survivors $250,000.
Item 278
     To Department of Health and Human Services - Children, Youth, & Families
From General Fund
1,341,200

From Federal Funds
2,421,900

Schedule of Programs:
Out-of-Home Services
3,763,100

     To implement the provisions of Psychotropic Medication Oversight Pilot Program Amendments (House Bill 38, 2024 General Session).
Item 279
     To Department of Health and Human Services - Children, Youth, & Families
From General Fund
351,000

Schedule of Programs:
DCFS Selected Programs
351,000

     To implement the provisions of Judiciary Amendments (Senate Bill 70, 2024 General Session).
Item 280
     To Department of Health and Human Services - Children, Youth, & Families
From General Fund
9,600

Schedule of Programs:
DCFS Selected Programs
9,600

     To implement the provisions of Youth Fee Waiver Amendments (Senate Bill 223, 2024 General Session).
Item 281
     To Department of Health and Human Services - Office of Recovery Services
From Federal Funds
2,597,700

From Revenue Transfers
85,200

Schedule of Programs:
Recovery Services
81,500

Child Support Services
2,597,700

Children in Care Collections
3,700

Higher Education
University of Utah
Item 282
     To University of Utah - School of Medicine
From General Fund, One-time
800,000

Schedule of Programs:
School of Medicine
800,000

Item 283
     To University of Utah - Schools of Medicine and Dentistry
From General Fund, One-time
(800,000)

Schedule of Programs:
Operations and Maintenance
(800,000)

Utah State University
Item 284
     To Utah State University - Education and General
From General Fund
1,000,000

From Income Tax Fund
(3,065,000)

From Income Tax Fund, One-time
(505,000)

Schedule of Programs:
Instruction
(1,750,000)

Research
(820,000)

     The Legislature intends that the $1,000,000 from the General Fund appropriated ongoing by this item to Utah State University be used as a grant to the Utah MEP Alliance. The Legislature further intends that Utah State University use one-time appropriations from the General Fund allocated in "New Fiscal Year Supplemental Appropriations Act" (House Bill 2, 2024 General Session), Item 123 to grant the Utah MEP Alliance $884,000.
Item 285
     To Utah State University - Special Projects
From Income Tax Fund
2,865,000

From Income Tax Fund, One-time
505,000

Schedule of Programs:
Energy Education and Workforce Initiative
2,550,000

Utah Forest Restoration Institute
820,000

Weber State University
Item 286
     To Weber State University - Education and General
From Income Tax Fund Restricted - Performance Funding Rest. Acct.
134,600

Schedule of Programs:
Instruction
134,600

Southern Utah University
Item 287
     To Southern Utah University - Education and General
From Income Tax Fund
162,600

From Income Tax Fund, One-time
9,300

Schedule of Programs:
Operations and Maintenance
121,900

Institutional Support
50,000

Utah Valley University
Item 288
     To Utah Valley University - Education and General
From Income Tax Fund
250,000

Schedule of Programs:
Institutional Support
250,000

Item 289
     To Utah Valley University - Special Projects
From Income Tax Fund
125,000

From Income Tax Fund, One-time
750,000

Schedule of Programs:
Fire and Rescue Training
875,000

     To implement the provisions of Fire and Rescue Training Amendments (Senate Bill 119, 2024 General Session).
Utah Board of Higher Education
Item 290
     To Utah Board of Higher Education - Administration
From Income Tax Fund, One-time
100,000

Schedule of Programs:
Administration
100,000

     The Legislature intends that the Board of Higher Education distribute this $100,000 one-time appropriation for Western Heritage Sustainability equitably to eligible institutions.
Item 291
     To Utah Board of Higher Education - Administration
From Income Tax Fund
140,000

From Income Tax Fund, One-time
280,000

Schedule of Programs:
Administration
420,000

     To implement the provisions of Equal Opportunity Initiatives (House Bill 261, 2024 General Session).
Item 292
     To Utah Board of Higher Education - Student Assistance
From Income Tax Fund, One-time
2,500,000

Schedule of Programs:
Prime Pilot Program Amendments
2,500,000

Item 293
     To Utah Board of Higher Education - Talent Ready Utah
From Income Tax Fund
250,000

Schedule of Programs:
Talent Ready Utah
250,000

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 294
     To Department of Agriculture and Food - Animal Industry
From General Fund
175,000

Schedule of Programs:
Animal Health
175,000

Item 295
     To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund
2,000,000

From General Fund Restricted - Invasive Species Mitigation Account
(2,071,900)

From Beginning Nonlapsing Balances
71,900

     To implement the provisions of Funds Amendments (Senate Bill 241, 2024 General Session).
Item 296
     To Department of Agriculture and Food - Rangeland Improvement
From General Fund, One-time
175,000

Schedule of Programs:
Rangeland Improvement Projects
175,000

Item 297
     To Department of Agriculture and Food - Resource Conservation
From General Fund, One-time
1,000,000

Schedule of Programs:
Water Quality
1,000,000

     The Legislature intends that the Division of Resource Conservation may purchase up to two vehicles.
Item 298
     To Department of Agriculture and Food - State Fair Park Authority
From General Fund
1,000,000

Schedule of Programs:
State Fair Park Authority
1,000,000

     The Legislature intends that the Department of Agriculture and Food use the ongoing General Fund provided by this item to grant: State Fair Park Authority $1,000,000.
Item 299
     To Department of Agriculture and Food - Industrial Hemp
From General Fund Restricted - Cannabinoid Proceeds Restricted Account
1,371,500

From General Fund Restricted - Cannabinoid Proceeds Restricted Account, One-time  
79,900

Schedule of Programs:
Industrial Hemp
1,451,400

     To implement the provisions of Industrial Hemp Amendments (House Bill 52, 2024 General Session).
Department of Environmental Quality
Item 300
     To Department of Environmental Quality - Water Quality
From General Fund Restricted - Sovereign Lands Management, One-time
92,400

Schedule of Programs:
Water Quality Protection
72,800

Water Quality Permits
19,600

     To implement the provisions of Great Salt Lake Revisions (House Bill 453, 2024 General Session).
Item 301
     To Department of Environmental Quality - Air Quality
From General Fund
114,500

From General Fund, One-time
202,400

Schedule of Programs:
Air Quality Administration
150,000

Planning
166,900

     The Legislature intends that the Division of Air Quality use the one-time General Fund provided by this item to grant: University of Utah - Mobile Air Quality Observation System $150,000.
Item 302
     To Department of Environmental Quality - Air Quality
From General Fund
(32,500)

Schedule of Programs:
Air Quality Administration
(32,500)

     To implement the provisions of Environmental Quality Amendments (House Bill 373, 2024 General Session).
Item 303
     To Department of Environmental Quality - Air Quality
From General Fund, One-time
311,200

Schedule of Programs:
Planning
267,000

Permitting
44,200

     To implement the provisions of Energy Security Amendments (Senate Bill 161, 2024 General Session).
Department of Natural Resources
Item 304
     To Department of Natural Resources - Administration
From General Fund
150,000

Schedule of Programs:
Executive Director
150,000

     To implement the provisions of Data Privacy Amendments (House Bill 491, 2024 General Session).
Item 305
     To Department of Natural Resources - Forestry, Fire, and State Lands
From General Fund
1,497,400

From Federal Funds
1,300

From Dedicated Credits Revenue
4,800

From General Fund Restricted - Sovereign Lands Management
100

From Revenue Transfers
1,900

Schedule of Programs:
Fire Management
2,300

Fire Suppression Emergencies
2,200

Lone Peak Center
3,100

Program Delivery
2,700

Project Management
1,495,200

     The Legislature intends that the Division of Forestry, Fire, and State Lands use the $1,495,200 ongoing General Fund provided by this item to implement provisions of "Utah Lake Authority" (House Bill 232, 2022 General Session).
Item 306
     To Department of Natural Resources - Forestry, Fire, and State Lands
From General Fund Restricted - Sovereign Lands Management
(100,000)

Schedule of Programs:
Lands Management
(100,000)

     To implement the provisions of Utah Lake Modifications (Senate Bill 242, 2024 General Session).
Item 307
     To Department of Natural Resources - Oil, Gas, and Mining
From Gen. Fund Rest. - Oil & Gas Conservation Account
120,000

Schedule of Programs:
Oil and Gas Program
120,000

     To implement the provisions of Produced Water Amendments (House Bill 295, 2024 General Session).
Item 308
     To Department of Natural Resources - Oil, Gas, and Mining
From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
150,000

From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-time  
10,000

Schedule of Programs:
Oil and Gas Program
160,000

     To implement the provisions of Environmental Quality Amendments (House Bill 373, 2024 General Session).
Item 309
     To Department of Natural Resources - Water Resources
From General Fund, One-time
(1,000,000)

From Water Resources Conservation and Development Fund
270,000

Schedule of Programs:
Planning
(730,000)

     The Legislature intends that the Division of Water Resources use the one-time General Fund provided by this item and by "New Fiscal Year Supplemental Appropriations Act" (House Bill 2, 2024 General Session), Item 188, to grant: Cove-East Fork Virgin River Watershed Project $9,000,000.
     The Legislature intends that the $270,000 ongoing from the Water Resources Conservation and Development Fund provided by this item be used by the Division of Water Resources for two planning staff to address findings in the Performance Audit of Utah's Water Management and to assist with holistic statewide planning and coordination.
Item 310
     To Department of Natural Resources - Wildlife Resources
From General Fund
7,400

From Federal Funds
600

From General Fund Restricted - Aquatic Invasive Species Interdiction Account  
1,000

From General Fund Restricted - Wildlife Resources
21,000

Schedule of Programs:
Law Enforcement
30,000

Item 311
     To Department of Natural Resources - Wildlife Resources
From General Fund Restricted - Wildlife Resources
15,000

Schedule of Programs:
Wildlife Section
15,000

     To implement the provisions of Wildlife Hunting Amendments (House Bill 222, 2024 General Session).
Item 312
     To Department of Natural Resources - Public Lands Policy Coordinating Office
From General Fund, One-time
800,000

Schedule of Programs:
Public Lands Policy Coordinating Office
800,000

     The Legislature intends that the Public Lands Policy Coordinating Office use the $300,000 one-time General Fund provided by this item to grant: Duchesne City and Myton City Defense Fund $300,000.
Item 313
     To Department of Natural Resources - Public Lands Policy Coordinating Office
From General Fund
(7,900)

Schedule of Programs:
Public Lands Policy Coordinating Office
(7,900)

     To implement the provisions of Snake Valley Aquifer Advisory Council Amendments (House Bill 57, 2024 General Session).
Item 314
     To Department of Natural Resources - Division of State Parks
From General Fund
2,800

From Federal Funds
100

From Dedicated Credits Revenue
1,000

From Expendable Receipts
100

From General Fund Restricted - State Park Fees
27,600

From Revenue Transfers
100

Schedule of Programs:
Executive Management
600

State Park Operation Management
31,100

Item 315
     To Department of Natural Resources - Division of State Parks
From General Fund Restricted - State Park Fees, One-time
26,000

Schedule of Programs:
Support Services
26,000

     To implement the provisions of Evidence Retention Amendments (Senate Bill 76, 2024 General Session).
Item 316
     To Department of Natural Resources - Division of Outdoor Recreation
From Federal Funds
600

From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account  
300

From General Fund Restricted - Boating
4,300

From General Fund Restricted - Off-highway Vehicle
5,700

Schedule of Programs:
Oversight
9,600

Administration
1,300

Item 317
     To Department of Natural Resources - Office of Energy Development
From General Fund
236,000

Schedule of Programs:
Office of Energy Development
236,000

Item 318
     To Department of Natural Resources - Office of Energy Development
From General Fund
665,000

From Federal Funds, One-time
350,000

Schedule of Programs:
Office of Energy Development
1,015,000

     To implement the provisions of Utah Energy Act Amendments (House Bill 48, 2024 General Session).
Item 319
     To Department of Natural Resources - Office of Energy Development
From General Fund
(1,000)

Schedule of Programs:
Office of Energy Development
(1,000)

     To implement the provisions of Energy Infrastructure Amendments (House Bill 124, 2024 General Session).
Item 320
     To Department of Natural Resources - Office of Energy Development
From General Fund, One-time
752,000

Schedule of Programs:
Office of Energy Development
752,000

     To implement the provisions of Energy Security Amendments (Senate Bill 161, 2024 General Session).
Item 321
     To Department of Natural Resources - Utah Energy Research Grant Program
From General Fund
(1,000,000)

Schedule of Programs:
Utah Energy Research Grant Program
(1,000,000)

     To implement the provisions of Utah San Rafael State Energy Lab (House Bill 410, 2024 General Session).
Public Education
State Board of Education - Minimum School Program
Item 322
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Uniform School Fund, One-time
2,400,000

From Public Education Economic Stabilization Restricted Account, One-time  
1,000,000

Schedule of Programs:
At-Risk Students - Gang Prevention and Intervention
2,400,000

Beverley Taylor Sorenson Elem. Arts Learning Program
1,000,000

Item 323
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Uniform School Fund
90,700

Schedule of Programs:
Educator Salary Adjustments
90,700

     To implement the provisions of Educator Salary Amendments (Senate Bill 52, 2024 General Session).
State Board of Education
Item 324
     To State Board of Education - Educator Licensing
From Public Education Economic Stabilization Restricted Account, One-time
270,000

Schedule of Programs:
Educator Licensing
270,000

     To implement the provisions of Teacher Licensure Amendments (House Bill 208, 2024 General Session).
Item 325
     To State Board of Education - Contracted Initiatives and Grants
From Income Tax Fund
200,000

Schedule of Programs:
Center for the School of the Future
200,000

     The Legislature intends that the State Board of Education use $200,000 ongoing to provide a grant to the Center for the School of the Future at Utah State University to support innovation and improvement to stabilize teacher supply and retention within public education, while also impacting the capacity of local education agencies to improve student learning outcomes.
     The Legislature intends that the State Board of Education use one-time appropriations provided in "Public Education Budget Amendments" (Senate Bill 2, 2024 General Session), Item 21 to grant the following: $300,000 for the Stand4Kind anti-bullying program; $616,200 for the Infini-D learning program in rural schools; $1,200,000 for the Research Supported Social Skills Development Program; $3,000,000 for the High School Service Pilot Program; $3,500,000 for the YouScience Student Credential Account program; and $5,000,000 for the Assessment to Achievement program.
Item 326
     To State Board of Education - Contracted Initiatives and Grants
From Income Tax Fund
60,000

Schedule of Programs:
Utah Fits All Scholarship Program
60,000

     To implement the provisions of Utah Fits All Scholarship Program Amendments (House Bill 529, 2024 General Session).
Item 327
     To State Board of Education - Regional Education Service Agencies
From Income Tax Fund
48,600

Schedule of Programs:
Regional Education Service Agencies
48,600

     To implement the provisions of Educator Salary Amendments (Senate Bill 52, 2024 General Session).
Item 328
     To State Board of Education - Policy, Communication, & Oversight
From Income Tax Fund
43,800

Schedule of Programs:
Student Support Services
43,800

     To implement the provisions of Child Sexual Abuse Prevention Amendments (Senate Bill 205, 2024 General Session).
Item 329
     To State Board of Education - System Standards & Accountability
From Public Education Economic Stabilization Restricted Account, One-time  
(2,500,000)

Schedule of Programs:
Teaching and Learning
(2,500,000)

Item 330
     To State Board of Education - Statewide Online Education Program Subsidy
From Income Tax Fund
280,000

Schedule of Programs:
Statewide Online Education Program
280,000

     To implement the provisions of Statewide Online Education Program Amendments (House Bill 247, 2024 General Session).
Item 331
     To State Board of Education - State Board and Administrative Operations
     The Legislature intends that the State Board of Education, in conjunction with the Governor's Office of Planning and Budget and the Legislative Fiscal Analyst, develop procedures to provide all data needed to calculate the budget adjustments for student enrollment growth and weighted pupil unit value adjustments outlined in 53F-2-208 to the Governor's Office and Legislature before October 15 of each year. The Legislature further intends that the State Board of Education report these procedures to the Public Education Appropriations Subcommittee before August 15, 2024, and recommend any statutory changed necessary to implement the procedures.
Item 332
     To State Board of Education - State Board and Administrative Operations
From Income Tax Fund, One-time
624,000

Schedule of Programs:
Information Technology
624,000

     To implement the provisions of Statewide Online Education Program Amendments (House Bill 247, 2024 General Session).
Executive Appropriations
Legislature
Item 333
     To Legislature - Senate
From General Fund
(1,600)

Schedule of Programs:
Administration
(1,600)

     To implement the provisions of State Boards and Commissions Amendments (House Bill 72, 2024 General Session).
Item 334
     To Legislature - Senate
From General Fund
(2,400)

Schedule of Programs:
Administration
(2,400)

     To implement the provisions of Judicial Rules Review Amendments (House Bill 344, 2024 General Session).
Item 335
     To Legislature - Senate
From General Fund
(44,800)

Schedule of Programs:
Administration
(44,800)

     To implement the provisions of Boards and Commissions Modifications (House Bill 534, 2024 General Session).
Item 336
     To Legislature - Senate
From General Fund
4,800

Schedule of Programs:
Administration
4,800

     To implement the provisions of Joint Rules Resolution - Interim Subcommittee Amendments (House Joint Resolution 30, 2024 General Session).
Item 337
     To Legislature - Senate
From General Fund
1,600

Schedule of Programs:
Administration
1,600

     To implement the provisions of Behavioral Health System Amendments (Senate Bill 27, 2024 General Session).
Item 338
     To Legislature - Senate
From General Fund
11,500

Schedule of Programs:
Administration
11,500

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (Senate Joint Resolution 6, 2024 General Session).
Item 339
     To Legislature - House of Representatives
From General Fund
(1,600)

Schedule of Programs:
Administration
(1,600)

     To implement the provisions of State Boards and Commissions Amendments (House Bill 72, 2024 General Session).
Item 340
     To Legislature - House of Representatives
From General Fund
(2,400)

Schedule of Programs:
Administration
(2,400)

     To implement the provisions of Judicial Rules Review Amendments (House Bill 344, 2024 General Session).
Item 341
     To Legislature - House of Representatives
From General Fund
(57,600)

Schedule of Programs:
Administration
(57,600)

     To implement the provisions of Boards and Commissions Modifications (House Bill 534, 2024 General Session).
Item 342
     To Legislature - House of Representatives
From General Fund
4,800

Schedule of Programs:
Administration
4,800

     To implement the provisions of Joint Rules Resolution - Interim Subcommittee Amendments (House Joint Resolution 30, 2024 General Session).
Item 343
     To Legislature - House of Representatives
From General Fund
3,200

Schedule of Programs:
Administration
3,200

     To implement the provisions of Behavioral Health System Amendments (Senate Bill 27, 2024 General Session).
Item 344
     To Legislature - House of Representatives
From General Fund
18,100

Schedule of Programs:
Administration
18,100

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (Senate Joint Resolution 6, 2024 General Session).
Item 345
     To Legislature - Legislative Services
From General Fund, One-time
(495,000)

Schedule of Programs:
Pass Through
(495,000)

     The Legislature intends that Legislative Services use the $5,000 General Fund One-time appropriation in this item to grant: Membership Fee in the Phoenix Correspondence Commission.
Utah National Guard
Item 346
     To Utah National Guard
From General Fund
500

From Federal Funds
4,800

Schedule of Programs:
Operations and Maintenance
5,300

Item 347
     To Utah National Guard
From General Fund, One-time
3,350,000

Schedule of Programs:
Operations and Maintenance
3,350,000

     To implement the provisions of Utah National Guard Amendments (House Bill 245, 2024 General Session).
     The Legislature intends that the Utah National Guard use the $3,350,000 General Fund One-time appropriation in this item for recruiting and retention bonuses.
Department of Veterans and Military Affairs
Item 348
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
From Dedicated Credits Revenue, One-time
3,800

Schedule of Programs:
Administration
3,800

     To implement the provisions of Wind Energy Facility Siting Modifications (House Bill 117, 2024 General Session).
Item 349
     To Department of Veterans and Military Affairs - DVMA Pass Through
     The Legislature intends that $1,150,000 from the General Fund One-time appropriated in "New Fiscal Year Supplemental Appropriations Act" (House Bill 2, 2024 General Session), Item 211, for Advanced Air Mobility Center of Excellence and Ecosystem Accelerator be used by 47G (the Utah Aerospace and Defense Association) to support the state's air mobility efforts and foster growth through services to companies competing in this space in partnership with the Utah Department of Transportation, Governor's Office of Economic Opportunity, Utah Inland Port Authority, and private business. The Legislature intends that 47G use the funds to assist in matchmaking with larger defense contractors and work in coordination with the Utah Innovation Lab to develop an investment ecosystem of venture capital and private equity investors and work with Talent Ready Utah to support workforce needs.
     The Legislature intends that $500,000 from the General Fund One-time appropriated in "New Fiscal Year Supplemental Appropriations Act" (House Bill 2, 2024 General Session), Item 211, for Best Defense Foundation be used to provide programs and services that benefit veterans who are Utah residents, or veteran events held in Utah.
     The Legislature intends that the Department of Veterans and Military Affairs use one-time appropriations allocated in "New Fiscal Year Supplemental Appropriations Act" (House Bill 2, 2024 General Session), Item 211, to grant: Advanced Air Mobility Center of Excellence and Ecosystem Accelerator, $1,150,000; Best Defense Foundation, $500,000; USS Utah Commissioning Celebration, $50,000; and Utah Golf Foundation Veterans on Course, $40,000.
     The Legislature intends that the Department of Veterans and Military Affairs use ongoing appropriations allocated in "New Fiscal Year Supplemental Appropriations Act" (House Bill 2, 2024 General Session), Item 211, to grant: Counselors for Military School Children Expansion, $400,000; and Utah Defense Alliance, ($250,000).
     Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Department of Public Safety
Item 350
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue
20,400

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
20,400

Item 351
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue
518,200

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
518,200

     To implement the provisions of Alcohol Amendments (House Bill 548, 2024 General Session).
Infrastructure and General Government
Department of Government Operations
Item 352
     To Department of Government Operations - State Debt Collection Fund
From Dedicated Credits Revenue, One-time
92,700

Schedule of Programs:
State Debt Collection Fund
92,700

     To implement the provisions of Criminal Accounts Receivable Amendments (House Bill 21, 2024 General Session).
Transportation
Item 353
     To Transportation - County of the First Class Highway Projects Fund
From Licenses/Fees
3,257,700

From Interest Income
800,000

From Revenue Transfers
2,966,700

Schedule of Programs:
County of the First Class Highway Projects Fund
7,024,400

Item 354
     To Transportation - County of the First Class Highway Projects Fund
From Revenue Transfers
300,000

From Revenue Transfers, One-time
42,900,000

Schedule of Programs:
County of the First Class Highway Projects Fund
43,200,000

     To implement the provisions of Transportation Funding Modifications (House Bill 488, 2024 General Session).
Business, Economic Development, and Labor
Public Service Commission
Item 355
     To Public Service Commission - Universal Telecommunications Support Fund
     In accordance with UCA 63J-1-903, the Legislature intends that the Public Service Commission report performance measures for the Universal Telecommunications Support Fund line item, whose mission is to "provide balanced regulation ensuring safe, reliable, adequate, and reasonably priced utility service." The Public Service Commission 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: (1) Number of months within a fiscal year during which the Fund did not maintain a balance equal to at least three months of fund payments (Target= 0); (2) Number of times a change to the fund surcharge occurred more than once every three fiscal years (Target = 0); (3) Total adoption and usage of Telecommunications Relay Service and Caption Telephone Service within a fiscal year (Target = 30,000).
Social Services
Department of Workforce Services
Item 356
     To Department of Workforce Services - Olene Walker Low Income Housing
From General Fund, One-time
(1,000,000)

Schedule of Programs:
Olene Walker Low Income Housing
(1,000,000)

Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 357
     To Department of Environmental Quality - Environmental Mitigation & Response Fund
From Hazardous Substance Mitigation Fund, One-time
1,378,700

Schedule of Programs:
Environmental Mitigation & Response Fund
1,378,700

     The Legislature intends that the Division of Finance transfer the full balance from the subaccounts for the Entrada (Wasatch Fuel), KUC (Kennecott), and Mountain Fuel settlements from the Hazardous Substance Mitigation Fund to the Environmental Mitigation and Response Fund.
     Subsection 2(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Attorney General
Item 358
     To Attorney General - ISF - Attorney General
Budgeted FTE
1.0

Item 359
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue, One-time
3,800

Schedule of Programs:
Civil Division
3,800

     To implement the provisions of Wind Energy Facility Siting Modifications (House Bill 117, 2024 General Session).
Item 360
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
351,000

Schedule of Programs:
Child Protection Division
351,000

Budgeted FTE
2.0

     To implement the provisions of Judiciary Amendments (Senate Bill 70, 2024 General Session).
Item 361
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
288,000

Schedule of Programs:
Criminal Division
288,000

Budgeted FTE
1.0

     To implement the provisions of Children's Device Protection Act (Senate Bill 104, 2024 General Session).
Item 362
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
6,500

Schedule of Programs:
Civil Division
6,500

     To implement the provisions of Cosmetology Licensing Amendments (Senate Bill 112, 2024 General Session).
Item 363
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue, One-time
198,700

Schedule of Programs:
Civil Division
198,700

Budgeted FTE
0.5

     To implement the provisions of Energy Security Amendments (Senate Bill 161, 2024 General Session).
Item 364
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
144,000

Schedule of Programs:
Criminal Division
144,000

Budgeted FTE
0.5

     To implement the provisions of Social Media Regulation Amendments (Senate Bill 194, 2024 General Session).
Utah Department of Corrections
Item 365
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
900

Schedule of Programs:
Utah Correctional Industries
900

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Corrections report performance measures for the Utah Correctional Industries line item. The Department of Corrections 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 work-eligible inmates employed by UCI in prison; 2) Percent of workers leaving UCI who are successfully completing the program.
Item 366
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
(989,200)

From Dedicated Credits Revenue, One-time
200,000

Schedule of Programs:
Utah Correctional Industries
(789,200)

     To implement the provisions of License Plate Revisions (Senate Bill 45, 2024 General Session).
Infrastructure and General Government
Department of Government Operations
Item 367
     To Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue, One-time
6,600

Schedule of Programs:
ISF - Enterprise Technology Division
6,600

     To implement the provisions of Safe Leave Amendments (Senate Bill 174, 2024 General Session).
Item 368
     To Department of Government Operations - Human Resources Internal Service Fund
From General Fund
(20,900)

From Dedicated Credits Revenue
20,900

Item 369
     To Department of Government Operations - Human Resources Internal Service Fund
From Dedicated Credits Revenue
(6,500)

Schedule of Programs:
Administration
(6,500)

     To implement the provisions of Division of Human Resource Management Amendments (House Bill 77, 2024 General Session).
Transportation
Item 370
     To Transportation - State Infrastructure Bank Fund
From Interest Income
9,950,000

Schedule of Programs:
State Infrastructure Bank Fund
9,950,000

Business, Economic Development, and Labor
Governor's Office of Economic Opportunity
Item 371
     To Governor's Office of Economic Opportunity - Rural Opportunity Fund
From General Fund, One-time
7,500,000

Schedule of Programs:
Rural Opportunity Fund
7,500,000

     The Legislature intends that $7,500,000 one-time General Fund provided by this item and $10,000,000 in balances be allocated to the Rural Opportunity Fund to be used as a loan for the San Juan Hospital.
Social Services
Department of Health and Human Services
Item 372
     To Department of Health and Human Services - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue
(3,812,300)

Schedule of Programs:
Qualified Patient Enterprise Fund
(3,812,300)

Item 373
     To Department of Health and Human Services - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue
56,400

From Dedicated Credits Revenue, One-time
(21,600)

From Beginning Fund Balance
700

From Closing Fund Balance
(31,900)

Schedule of Programs:
Qualified Patient Enterprise Fund
3,600

     To implement the provisions of Medical Cannabis Pharmacy Modifications (House Bill 389, 2024 General Session).
Item 374
     To Department of Health and Human Services - Qualified Patient Enterprise Fund
From Closing Fund Balance
(10,400)

Schedule of Programs:
Qualified Patient Enterprise Fund
(10,400)

     To implement the provisions of Boards and Commissions Modifications (House Bill 534, 2024 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 375
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue
24,000

From Closing Fund Balance
2,300

Schedule of Programs:
Qualified Production Enterprise Fund
26,300

     To implement the provisions of Medical Cannabis Pharmacy Modifications (House Bill 389, 2024 General Session).
Department of Environmental Quality
Item 376
     To Department of Environmental Quality - Water Development Security Fund - Water Quality
From General Fund, One-time
300,000

Schedule of Programs:
Water Quality
300,000

     The Legislature intends that the Division of Water Quality use the one-time General Fund provided by this item to grant: Mountain Green Wastewater Plant $300,000.
Department of Natural Resources
Item 377
     To Department of Natural Resources - Utah Energy Research Fund
From General Fund
1,000,000

Schedule of Programs:
Utah Energy Research Fund
1,000,000

     To implement the provisions of Utah San Rafael State Energy Lab (House Bill 410, 2024 General Session).
     Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 378
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
60,000

Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account  
60,000

     To implement the provisions of Indigent Defense Amendments (Senate Bill 160, 2024 General Session).
Business, Economic Development, and Labor
Item 379
     To General Fund Restricted - Industrial Assistance Account
From General Fund, One-time
2,000,000

Schedule of Programs:
General Fund Restricted - Industrial Assistance Account
2,000,000

Item 380
     To General Fund Restricted - Tourism Marketing Performance Fund
From General Fund
(800,000)

From General Fund, One-time
106,200

Schedule of Programs:
General Fund Restricted - Tourism Marketing Performance
(693,800)

Social Services
Item 381
     To General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
From General Fund
2,500,000

Schedule of Programs:
General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
2,500,000

Higher Education
Item 382
     To Performance Funding Restricted Account
     The Legislature intends that, if "Higher Education Amendments" (Senate Bill 192, 2024 General Session) passes and becomes law, an additional $134,600 from the Performance Funding Restricted Account be transferred to Weber State University.
     The Legislature intends that the institutions of higher education may utilize earned performance funding for compensation increases.
Natural Resources, Agriculture, and Environmental Quality
Item 383
     To General Fund Restricted - Invasive Species Mitigation Account
From General Fund
(2,000,000)

Schedule of Programs:
General Fund Restricted - Invasive Species Mitigation Account  
(2,000,000)

     To implement the provisions of Funds Amendments (Senate Bill 241, 2024 General Session).
Item 384
     To General Fund Restricted - Environmental Quality
From General Fund
638,900

Schedule of Programs:
GFR - Environmental Quality
638,900

Executive Appropriations
Item 385
     To Firefighters Retirement Trust & Agency Fund
From General Fund
(7,000,000)

Schedule of Programs:
Firefighters Retirement Trust & Agency Fund
(7,000,000)

     Subsection 2(e). 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 386
     To Capital Budget - DFCM Capital Projects Fund
     The Legislature intends that the Division of Facilities Construction and Management use $800,000 from the DFCM Capital Projects Fund for the Manti Courthouse Juvenile Courtroom Build-out in FY 2025.
     The Legislature intends that the Division of Facilities Construction and Management use $10,000,000 from the DFCM Capital Projects Fund provided in "New Fiscal Year Supplemental Appropriations Act" (House Bill 2, 2024 General Session), Item 48, be used for the Salt Lake Veterans Home Construction in FY 2025.
Item 387
     To Capital Budget - DFCM Capital Projects Fund
From Transit Transportation Investment Fund
1,000,000

From Transit Transportation Investment Fund, One-time
(1,000,000)

     To implement the provisions of Utility Relocation Cost Sharing Amendments (House Bill 74, 2024 General Session).
Item 388
     To Capital Budget - Higher Education Capital Projects Fund
From Income Tax Fund, One-time
(372,800)

Schedule of Programs:
Higher Education Capital Projects Fund
(372,800)

Item 389
     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 390
     To Transportation - Transportation Investment Fund of 2005
From General Fund
(5,000,000)

From Transportation Fund
36,998,300

From Licenses/Fees
3,066,100

From County of First Class Highway Projects Fund
(1,348,400)

From Designated Sales Tax
203,916,200

From Other Financing Sources, One-time
20,000,000

Schedule of Programs:
Transportation Investment Fund
257,632,200

Item 391
     To Transportation - Transportation Investment Fund of 2005
From Designated Sales Tax
(46,900,000)

From Designated Sales Tax, One-time
2,100,000

Schedule of Programs:
Transportation Investment Fund
(44,800,000)

     To implement the provisions of Transportation Funding Modifications (House Bill 488, 2024 General Session).
Item 392
     To Transportation - Transportation Investment Fund of 2005
From General Fund, One-time
17,000,000

From Beginning Fund Balance
(300,000,000)

Schedule of Programs:
Transportation Investment Fund
(283,000,000)

     To implement the provisions of State Treasurer Investment Amendments (House Bill 572, 2024 General Session).
Item 393
     To Transportation - Transit Transportation Investment Fund
From Interest Income
7,000,000

From Designated Sales Tax
19,201,600

From Revenue Transfers
5,000,000

Schedule of Programs:
Transit Transportation Investment Fund
31,201,600

     The Legislature intends that, should revenue collections for fiscal year 2024 and revised revenue projections for fiscal year 2025 be sufficient to support all existing appropriations from the General and Income Tax Funds for those years with the exception of that for Higher Education Debt Service, the Utah Department of Transportation shall use the $50,000,000 provided by Item 253 in "New Fiscal Year Supplemental Appropriations Act," (House Bill 2, 2024 General Session) for a transit stop at the Point of the Mountain. The Utah Department of Transportation shall not commit, encumber, or expend these funds until after the tenth day of the 2025 Legislative General Session. Should revenue collections and estimates be insufficient to support all appropriations including that for Higher Education Debt Service and the General Fund deposit to the Transit Transportation Investment Fund, the Legislative Fiscal Analyst shall rescind the $50,000,000 one-time General Fund appropriation to the Transit Transportation Investment Fund in base budget bills prepared for the 2026 General Session.
     The Legislature intends that up to $16,000,000 of the Transit Transportation Investment Fund be used by the Department of Transportation for the Sharp-Tintic Railroad realignment project in Utah County. This $16,000,000 may not be used to satisfy the local match requirement for Transit Transportation Investment Fund projects required by statute.
Item 394
     To Transportation - Rail Transportation Restricted Account
From Interest Income
150,000

Schedule of Programs:
Rail Transportation Restricted Account
150,000

Item 395
     To Transportation - Cottonwood Canyon Transportation Investment Fund
From Interest Income
1,000,000

From Designated Sales Tax
20,000,000

Schedule of Programs:
Cottonwood Canyon Transportation Investment Fund
21,000,000

Item 396
     To Transportation - Transportation Infrastructure General Fund Support Subfund
From Transportation Investment Fund of 2005, One-time
300,000,000

Schedule of Programs:
Transportation Infrastructure General Fund Support Subfund  
300,000,000

     To implement the provisions of State Treasurer Investment Amendments (House Bill 572, 2024 General Session).
Item 397
     To Transportation - Commuter Rail Subaccount
From Revenue Transfers
46,900,000

From Revenue Transfers, One-time
(2,100,000)

Schedule of Programs:
Commuter Rail Subaccount
44,800,000

     To implement the provisions of Transportation Funding Modifications (House Bill 488, 2024 General Session).
     Subsection 2(f). 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 398
     To University of Utah - Education and General
From State Appropriations
3,404,600

Schedule of Programs:
Instruction
3,404,600

     To implement the provisions of Higher Education Amendments (Senate Bill 192, 2024 General Session).
Utah State University
Item 399
     To Utah State University - Education and General
From State Appropriations
989,200

Schedule of Programs:
Instruction
989,200

     To implement the provisions of Higher Education Amendments (Senate Bill 192, 2024 General Session).
Item 400
     To Utah State University - Career and Technical Education
From State Appropriations
59,600

Schedule of Programs:
Instruction
59,600

     To implement the provisions of Higher Education Amendments (Senate Bill 192, 2024 General Session).
Weber State University
Item 401
     To Weber State University - Education and General
From State Appropriations
834,300

Schedule of Programs:
Instruction
834,300

     To implement the provisions of Higher Education Amendments (Senate Bill 192, 2024 General Session).
Southern Utah University
Item 402
     To Southern Utah University - Education and General
From State Appropriations
699,600

Schedule of Programs:
Instruction
699,600

     To implement the provisions of Higher Education Amendments (Senate Bill 192, 2024 General Session).
Utah Valley University
Item 403
     To Utah Valley University - Education and General
From State Appropriations
829,100

Schedule of Programs:
Instruction
829,100

     To implement the provisions of Higher Education Amendments (Senate Bill 192, 2024 General Session).
Item 404
     To Utah Valley University - Special Projects
From State Appropriations
125,000

From State Appropriations, One-time
750,000

Schedule of Programs:
Fire and Rescue Training
875,000

     To implement the provisions of Fire and Rescue Training Amendments (Senate Bill 119, 2024 General Session).
Snow College
Item 405
     To Snow College - Education and General
From State Appropriations
303,000

Schedule of Programs:
Instruction
303,000

     To implement the provisions of Higher Education Amendments (Senate Bill 192, 2024 General Session).
Item 406
     To Snow College - Career and Technical Education
From State Appropriations
93,600

Schedule of Programs:
Instruction
93,600

     To implement the provisions of Higher Education Amendments (Senate Bill 192, 2024 General Session).
Utah Tech University
Item 407
     To Utah Tech University - Education and General
From State Appropriations
279,500

Schedule of Programs:
Instruction
279,500

     To implement the provisions of Higher Education Amendments (Senate Bill 192, 2024 General Session).
Salt Lake Community College
Item 408
     To Salt Lake Community College - Education and General
From State Appropriations
471,300

Schedule of Programs:
Instruction
471,300

     To implement the provisions of Higher Education Amendments (Senate Bill 192, 2024 General Session).
Item 409
     To Salt Lake Community College - Career and Technical Education
From State Appropriations
68,200

Schedule of Programs:
Instruction
68,200

     To implement the provisions of Higher Education Amendments (Senate Bill 192, 2024 General Session).
Bridgerland Technical College
Item 410
     To Bridgerland Technical College - Education and General
From State Appropriations
336,000

Schedule of Programs:
Instruction
336,000

     To implement the provisions of Higher Education Amendments (Senate Bill 192, 2024 General Session).
Davis Technical College
Item 411
     To Davis Technical College - Education and General
From State Appropriations
234,600

Schedule of Programs:
Instruction
234,600

     To implement the provisions of Higher Education Amendments (Senate Bill 192, 2024 General Session).
Dixie Technical College
Item 412
     To Dixie Technical College - Education and General
From State Appropriations
255,800

Schedule of Programs:
Instruction
255,800

     To implement the provisions of Higher Education Amendments (Senate Bill 192, 2024 General Session).
Mountainland Technical College
Item 413
     To Mountainland Technical College - Education and General
From State Appropriations
198,100

Schedule of Programs:
Instruction
198,100

     To implement the provisions of Higher Education Amendments (Senate Bill 192, 2024 General Session).
Ogden-Weber Technical College
Item 414
     To Ogden-Weber Technical College - Education and General
From State Appropriations
402,100

Schedule of Programs:
Instruction
402,100

     To implement the provisions of Higher Education Amendments (Senate Bill 192, 2024 General Session).
Southwest Technical College
Item 415
     To Southwest Technical College - Education and General
From State Appropriations
61,200

Schedule of Programs:
Instruction
61,200

     To implement the provisions of Higher Education Amendments (Senate Bill 192, 2024 General Session).
Tooele Technical College
Item 416
     To Tooele Technical College - Education and General
From State Appropriations
53,400

Schedule of Programs:
Instruction
53,400

     To implement the provisions of Higher Education Amendments (Senate Bill 192, 2024 General Session).
Uintah Basin Technical College
Item 417
     To Uintah Basin Technical College - Education and General
From State Appropriations
137,200

Schedule of Programs:
Instruction
137,200

     To implement the provisions of Higher Education Amendments (Senate Bill 192, 2024 General Session).
     Section 3. FY 2025 Appropriations Limit Formula.
The state appropriations limit for a given fiscal year, FY, shall be calculated by
, where:
     (a) ;
     (b) ;
     (c) ;
     (d) ; and
     (e) as used in the state appropriations limit formula:
     (i) i is a variable representing a given fiscal year;
     (ii) is the net adjustments to the state appropriations limit for a given fiscal year due to program or service adjustments, as required under Section 63J-3-203;
     (iii) is the state capital and operations appropriations from the General Fund and non-Uniform School fund in fiscal year 1985;
     (iv) is the amount the state paid in debt payments in fiscal year 1985;
     (v) is the average of the quarterly values of the Gross National Product Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United States Federal Reserve by January 31 of each year;
     (vi) is the average of the quarterly values of the Gross National Product Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit Price Deflator from the vintage series published by the United States Department of Commerce on January 26, 1990;
     (vii) is the change in the general price level of goods and services nationally from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross National Product Implicit Price Deflator series published by the United States Federal Reserve, adjusted to a 1989 basis;
     (viii) is the amount of real per capita state appropriations for fiscal year 1985; and
     (ix) is:
     (A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year, as estimated by the United States Census Bureau by January 31 of each year; or
     (B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount determined by the Governor's Office of Management and Budget, estimated by adjusting an available April 1 decennial census count or by adjusting a fiscal year population estimate available from the United States Census Bureau.
     Section 4. Effective Date.
     If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2024.