NATURAL RESOURCES, AGRICULTURE,

AND ENVIRONMENTAL QUALITY BASE BUDGET

2024 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Stewart E. Barlow

Senate Sponsor: Scott D. Sandall

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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 appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2024 and ending June 30, 2025.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of certain state agencies;
     ▸     provides appropriations for other purposes as described;
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates ($247,492,800) in operating and capital budgets for fiscal year 2024, including:
     ▸     $50,035,000 from the General Fund; and
     ▸     ($297,527,800) from various sources as detailed in this bill.
     This bill appropriates ($44,075,000) in expendable funds and accounts for fiscal year 2024.
     This bill appropriates ($48,650,100) in business-like activities for fiscal year 2024, including:
     ▸     ($50,000,000) from the General Fund; and
     ▸     $1,349,900 from various sources as detailed in this bill.
     This bill appropriates ($77,957,200) in restricted fund and account transfers for fiscal year 2024.
     This bill appropriates $880,787,900 in operating and capital budgets for fiscal year 2025, including:
     ▸     $122,827,400 from the General Fund;
     ▸     $514,800 from the Income Tax Fund; and
     ▸     $757,445,700 from various sources as detailed in this bill.
     This bill appropriates $96,138,000 in expendable funds and accounts for fiscal year 2025, including:
     ▸     $10,000,400 from the General Fund; and
     ▸     $86,137,600 from various sources as detailed in this bill.
     This bill appropriates $124,380,800 in business-like activities for fiscal year 2025.
     This bill appropriates $12,570,900 in restricted fund and account transfers for fiscal year 2025, including:
     ▸     $11,528,500 from the General Fund; and
     ▸     $1,042,400 from various sources as detailed in this bill.
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.
Department of Agriculture and Food
Item 1
     To Department of Agriculture and Food - Administration
From Beginning Nonlapsing Balances
(297,000)

From Closing Nonlapsing Balances
(340,600)

Schedule of Programs:
Commissioner's Office
(109,900)

Administrative Services
(527,700)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $340,600 of the appropriations provided for the Administration line item in Item 103, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures from the General Fund are limited to: Employee Training/Incentives $40,600; Equipment and Supplies $100,000; and Special Projects/Grants/Sponsorships $200,000.
Item 2
     To Department of Agriculture and Food - Animal Industry
From Beginning Nonlapsing Balances
(195,600)

From Closing Nonlapsing Balances
360,600

Schedule of Programs:
Animal Health
261,400

Brand Inspection
(52,300)

Meat Inspection
(44,100)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,299,600 of the appropriations provided for the Animal Industry line item in Item 104, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to IT Upgrades $300,000, Equipment/Supplies: $514,000 Employee Training/Incentives $200,000; and Special Projects/Studies $285,600.
Item 3
     To Department of Agriculture and Food - Invasive Species Mitigation
From Beginning Nonlapsing Balances
(316,200)

Schedule of Programs:
Invasive Species Mitigation
(316,200)

Item 4
     To Department of Agriculture and Food - Marketing and Development
From Beginning Nonlapsing Balances
(8,100)

From Closing Nonlapsing Balances
(84,900)

Schedule of Programs:
Marketing and Development
(93,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $85,000 of the appropriations provided for the Marketing and Economic Development line item in Item 107, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures from the General Fund are limited to: Employee Training/Incentives $10,000; and Special Projects/Sponsorships $75,000.
Item 5
     To Department of Agriculture and Food - Plant Industry
From Beginning Nonlapsing Balances
(59,800)

From Closing Nonlapsing Balances
(725,000)

Schedule of Programs:
Plant Industry Administration
(561,700)

Insect, Phyto, and Nursery
(207,500)

Feed, Fertilizer, and Seed
(15,600)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $725,000 of the appropriations provided for the Plant Industry line item in Item 108, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of Dedicated Credits are limited to: $125,000 for vehicle purchases; and $600,000 to continue developing a department-wide computer system to manage regulatory programs, including DTS staffing.
Item 6
     To Department of Agriculture and Food - Predatory Animal Control
From Closing Nonlapsing Balances
(77,700)

Schedule of Programs:
Predatory Animal Control
(77,700)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $77,700 of the appropriations provided for the Predator Control line item in Item 109, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to equipment and supplies.
Item 7
     To Department of Agriculture and Food - Rangeland Improvement
From Closing Nonlapsing Balances
(2,582,600)

Schedule of Programs:
Rangeland Improvement Projects
(2,049,200)

Grazing Improvement Program Administration
(533,400)

Item 8
     To Department of Agriculture and Food - Regulatory Services
From Beginning Nonlapsing Balances
(413,700)

From Closing Nonlapsing Balances
(600,000)

Schedule of Programs:
Regulatory Services Administration
(301,200)

Bedding & Upholstered
(213,100)

Weights & Measures
(29,500)

Food Inspection
(428,500)

Dairy Inspection
(41,400)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $600,000 of the appropriations provided for the Regulatory Services line item in Item 111, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures are limited to: $300,000 General Fund and $300,000 Dedicated Credits for development of a department-wide computer system to manage regulatory programs, including DTS staffing.
Item 9
     To Department of Agriculture and Food - Resource Conservation
From Beginning Nonlapsing Balances
1,856,300

From Closing Nonlapsing Balances
(126,548,100)

Schedule of Programs:
Conservation Administration
796,500

Conservation Districts
288,400

Water Quantity
(123,365,300)

Water Quality
(620,600)

Soil Health
(181,800)

Salinity
(300)

Easements and Loan Projects
(1,608,700)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $128,400,000 of the appropriations provided for Resource Conservation in Item 112, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures are limited to: AgVIP projects $2,400,000; Soil Health On-Farm projects $425,000; Pollinator Program $352,000; Water Optimization Project funding from the Agriculture Water Optimization Account $125,000,000; Soil Health Equipment Grants $200,000; and Equipment, Supplies, Training, or Incentives $23,000.
Item 10
     To Department of Agriculture and Food - Industrial Hemp
From Beginning Nonlapsing Balances
284,600

From Closing Nonlapsing Balances
106,500

Schedule of Programs:
Industrial Hemp
391,100

     The Legislature intends that the Industrial Hemp program maintain a fleet of one vehicle for every inspector in the program.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $300,000 of the appropriations provided for the Industrial Hemp line item in Item 114, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of Dedicated Credits are limited to: vehicle purchases, $100,000; development of a department-wide computer system to manage regulatory programs, including DTS staffing $100,000; equipment or supplies $50,000; and employee training and incentives $50,000.
Item 11
     To Department of Agriculture and Food - Analytical Laboratory
From Beginning Nonlapsing Balances
(5,300)

From Closing Nonlapsing Balances
(23,300)

From Lapsing Balance
28,800

Schedule of Programs:
Analytical Laboratory
200

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $23,300 of the appropriations provided for the Analytical Laboratory line item in Item 115, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures from the General Fund are limited to: Employee Training/Incentives $8,300; and Equipment and Supplies $15,000.
Item 12
     To Department of Agriculture and Food - Veterinarian Education Loan Repayment Program
From Closing Nonlapsing Balances
(2,500,000)

Schedule of Programs:
Veterinarian Education Loan Repayment Program
(2,500,000)

Department of Environmental Quality
Item 13
     To Department of Environmental Quality - Drinking Water
From Closing Nonlapsing Balances
(200,000)

Schedule of Programs:
Drinking Water Administration
(203,500)

Safe Drinking Water Act
368,300

System Assistance
(495,600)

State Revolving Fund
130,800

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of the appropriations provided for Drinking Water in Item 55, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY2024. Expenditures of these funds are limited to DW Source Water Sizing Requirements.
Item 14
     To Department of Environmental Quality - Environmental Response and Remediation
From Closing Nonlapsing Balances
(1,560,000)

Schedule of Programs:
Environmental Response and Remediation
1,221,800

Voluntary Cleanup
16,000

CERCLA
(1,465,000)

Petroleum Storage Tank Cleanup
(940,500)

Petroleum Storage Tank Compliance
(392,300)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $1,560,000 of the appropriations provided for the Division of Environmental Response and Remediation in Item 56, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to: $500,000 to update the CERCLA Database to be accumulated over 5 years; $1,000,000 to update the Petroleum Storage Tanks Database to be accumulated over 3 years; $30,000 for the Operator Certification Program; $30,000 for Data processing hardware.
Item 15
     To Department of Environmental Quality - Executive Director's Office
From Beginning Nonlapsing Balances
(35,600)

From Closing Nonlapsing Balances
(1,300,000)

Schedule of Programs:
Executive Director Office Administration
(1,335,600)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $1,300,000 of the appropriations provided for the Executive Director's Office in Item 57, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to high level nuclear waste opposition $10,000; capital improvements/maintenance, DP Software, document management database, equipment $1,140,000; and administrative law judge $150,000.
Item 16
     To Department of Environmental Quality - Waste Management and Radiation Control
From Closing Nonlapsing Balances
(650,000)

Schedule of Programs:
Hazardous Waste
(304,700)

Solid Waste
(69,000)

Radiation
(90,800)

Low Level Radioactive Waste
(134,000)

Used Oil
(51,500)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $650,000 of the appropriations provided for Waste Management and Radiation Control in Item 58, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to Development to replace Obsolete and Outdated Programming and Databases $500,000; DP Software and Equipment $125,000; and Community Outreach and Public Education $25,000.
Item 17
     To Department of Environmental Quality - Water Quality
From General Fund, One-time
35,000

From Other Financing Sources, One-time
(6,100)

From Closing Nonlapsing Balances
(1,017,100)

Schedule of Programs:
Water Quality Support
(836,100)

Water Quality Protection
(187,100)

Water Quality Permits
35,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $1,017,100 of the appropriations provided for the Division of Water Quality in Item 59, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to: data processing software and consultant services $80,000; improved WQ Compliance Database $750,000; independent scientific review activities as outlined in R317-1-10 $107,100; Utah Inland Port monitoring activities $30,000; and environmental monitoring equipment $50,000.
Item 18
     To Department of Environmental Quality - Trip Reduction Program
From Beginning Nonlapsing Balances
(106,800)

From Closing Nonlapsing Balances
(30,000)

Schedule of Programs:
Trip Reduction Program
(136,800)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $30,000 of the appropriations provided for the Trip Reduction Program in Item 60, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to free fare days under the UTA Trip Reduction Program.
Item 19
     To Department of Environmental Quality - Air Quality
From Beginning Nonlapsing Balances
(3,799,100)

From Closing Nonlapsing Balances
(7,520,000)

Schedule of Programs:
Air Quality Administration
675,100

Planning
(11,478,300)

Compliance
189,900

Permitting
(705,800)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $7,520,000 of the appropriations provided for the Division of Air Quality in Item 61, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024.  Expenditures of these funds are limited to: Research projects $450,000; Air Monitoring equipment $550,000; Operating Permit Fees $100,000; NSR Permit Annual fees $130,000; Lawn Equipment Exchange $472,000; Wood Stove Replacements $1,845,700; Monitoring Network Expansion in Summit & Wasatch Counties $196,400;Ozone Monitoring Infrastructure for Wasatch Front $1,485,600; Ozone and PM2.5 Study using Fees $130,000; Electric Vehicle Charging Equipment $2,101,800; and S.B.136 Study $58,500.
Item 20
     To Department of Environmental Quality - Laboratory Services
From Beginning Nonlapsing Balances
(51,400)

From Closing Nonlapsing Balances
(250,000)

Schedule of Programs:
Laboratory Services
(301,400)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $250,000 of the appropriations provided for the Laboratory Services in Item 62, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to laboratory services.
Department of Natural Resources
Item 21
     To Department of Natural Resources - Administration
From Closing Nonlapsing Balances
(375,000)

Schedule of Programs:
Administrative Services
(736,100)

Executive Director
296,800

Lake Commissions
(6,700)

Law Enforcement
20,800

Public Information Office
50,200

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $375,000 appropriations provided for DNR Administration line item in Item 63, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to: Computer Equipment/Software $75,000; Equipment/Supplies $25,000; Current Expense $125,000; and Utah Water Infrastructure Study $150,000.
Item 22
     To Department of Natural Resources - DNR Pass Through
From Beginning Nonlapsing Balances
(2,796,300)

From Closing Nonlapsing Balances
(7,880,700)

Schedule of Programs:
DNR Pass Through
(10,677,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $7,880,700 appropriations provided for the Department of Natural Resources in Item 67, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to projects that have been appropriated but unexpended at the end of fiscal year 2024: Utah Lake Funding $7,775,700; Utah County Fire Rehabilitation $105,000.
Item 23
     To Department of Natural Resources - Forestry, Fire, and State Lands
From General Fund Restricted - Sovereign Lands Management, One-time
(12,500)

From Beginning Nonlapsing Balances
(39,506,600)

From Closing Nonlapsing Balances
(29,512,100)

Schedule of Programs:
Division Administration
(42,100)

Fire Suppression Emergencies
924,800

Forest Management
(3,009,800)

Lands Management
(7,186,200)

Lone Peak Center
959,800

Program Delivery
241,000

Project Management
(60,918,700)

     Under the terms of 631-1-603 of the Utah Code, the Legislature intends that up to $29,512,100 appropriations provided for the Division of Forestry, Fire, and State Lands in Item 68, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to: Sovereign Lands Related Projects/Catfire Projects $20,544,900; Little Willow Water Line $17,800; Shared Stewardship $5,458,100; Aspen Regeneration $238,300; Strategic and Targeted Fire Mitigation $1,369,100; and Richfield Fire Cache, $1,883,900.
Item 24
     To Department of Natural Resources - Oil, Gas, and Mining
From Beginning Nonlapsing Balances
412,500

From Closing Nonlapsing Balances
(4,012,500)

Schedule of Programs:
Coal Program
(431,700)

OGM Misc. Nonlapsing
(3,168,300)

     Under the terms of 63J-1-603 of the Utah Code, the legislature intends that up to $400,000 of the appropriations provided for the Division of Oil, Gas and Mining in Item 69, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to: Mining Special Projects/Studies $250,000; Computer Equipment/Software $50,000; Employee Training/Incentives $50,000; and Equipment/Supplies $50,000.
Item 25
     To Department of Natural Resources - Species Protection
From Beginning Nonlapsing Balances
(739,000)

From Closing Nonlapsing Balances
(400,000)

Schedule of Programs:
Species Protection
(1,139,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $400,000 of the appropriations provided for the Species Protection program in Item 70, Chapter 8, Laws of Utah 2023, shall not lapse at the close of Fiscal Year 2024. Expenditures are limited to implementation of Species Protection Program projects.
Item 26
     To Department of Natural Resources - Utah Geological Survey
From Closing Nonlapsing Balances
(1,513,200)

Schedule of Programs:
Administration
(1,306,800)

Board
(500)

Energy and Minerals
(144,900)

Geologic Hazards
411,800

Geologic Information and Outreach
111,200

Geologic Mapping
63,700

Groundwater
(350,700)

Technical Services
(297,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,513,200 of the appropriations provided for the Utah Geological Survey line item in item 71, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to: Employee Training/Incentives $50,000; Current Expense $50,000; Equipment/Supplies $100,000; Computer Equipment/Supplies $100,000; Grant Projects Match $513,200; Bonneville Salt Flats Restoration $350,000; and Great Salt Lake Groundwater Studies $350,000.
Item 27
     To Department of Natural Resources - Water Resources
From General Fund, One-time
50,000,000

From Beginning Nonlapsing Balances
(1,827,100)

From Closing Nonlapsing Balances
(88,120,000)

Schedule of Programs:
Administration
(300,000)

Cloud Seeding
(10,911,200)

Construction
(13,438,000)

Planning
(14,980,400)

Funding Projects and Research
(317,500)

     The Legislature intends that the $50,000,000 one-time General Fund provided by this item be used for Wasatch Front Aqueduct Resilience.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $88,120,000 of the appropriations provided for the Division of Water Resources in Item 72, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to: Operating Budget Items $300,000; Water Conservation Funding $300,000; Agricultural Water Optimization $150,000; Transparent Water Billing $700,000; Secondary Water Metering $5,000,000; Integrating Water Planning and Land Use Planning $50,000; Great Salt Lake Amendments $3,900,000; Water as Part of a General Plan $220,000; Cloud Seeding $13,000,000; Turf Replacement Rebates $8,000,000; Aqueduct Resilience $50,000,000; Utah Water Ways $1,500,000; and Hyrum Dam $5,000,000.
Item 28
     To Department of Natural Resources - Water Rights
From Beginning Nonlapsing Balances
2,506,700

From Closing Nonlapsing Balances
(5,200,000)

Schedule of Programs:
Adjudication
1,806,300

Applications and Records
108,900

Field Services
(8,500)

Technical Services
(4,600,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $5,200,000 of the appropriations provided for the Division of Water Rights in Item 73, Chapter 8, Laws of Utah 2023, shall not lapse at the close of Fiscal Year 2024. Expenditures are limited to: Computer Equipment Software/Development $400,000; Professional Services $50,000; Equipment/Supplies $10,000; Employee Training/Incentives $5,000; Travel $7,500; Postage $12,500; Advertising $15,000; Telemetry Equipment $100,000; and Water Rights Measurements/Data Enhancement $4,600,000.
Item 29
     To Department of Natural Resources - Watershed Restoration
From Beginning Nonlapsing Balances
(370,500)

From Closing Nonlapsing Balances
(5,000,000)

Schedule of Programs:
Watershed Restoration
(5,370,500)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $5,000,000 of the appropriations provided for the Watershed Restoration line item in Item 74, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to projects obligated by contract in FY 2024.
Item 30
     To Department of Natural Resources - Wildlife Resources
From General Fund Restricted - Aquatic Invasive Species Interdiction Account, One-time
(1,596,400)

From General Fund Restricted - Support for State-owned Shooting Ranges Restricted Account, One-time
(27,900)

From Beginning Nonlapsing Balances
(2,287,300)

From Closing Nonlapsing Balances
(1,500,000)

Schedule of Programs:
Aquatic Section
(1,596,400)

Conservation Outreach
(27,900)

Habitat Section
550,000

Law Enforcement
(2,108,600)

Wildlife Section
(2,228,700)

     Notwithstanding the legislative intent in S.B. 3, Item 439 (2023 General Session), the Legislature intends that the Division of Wildlife Resources maintain its efforts to prevent aquatic invasive species spread into Bear Lake in FY 2024, with up to $200,000 to be spent on check stations for boats entering Bear Lake Valley, boat decontamination, public education, and related activities.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,500,000 of the appropriations provided for the Wildlife Resources line item in Item 75, Chapter 8, Laws of Utah 2023, not lapse at the close of FY 2024. Expenditure of these funds are limited to: $600,000 for the Great Salt Lake/Utah Lake Waterbird expenses; $200,000 for the Predator Control Program Plan; and $700,000 for big game depredation expenses. The Legislature further intends that the big game depredation expenses be split evenly between the Wildlife Resources Restricted Account and the General Fund.
Item 31
     To Department of Natural Resources - Wildlife Resources Capital Budget
From Beginning Nonlapsing Balances
(599,400)

From Closing Nonlapsing Balances
(599,400)

Schedule of Programs:
Fisheries
(1,198,800)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $599,400 of the appropriations provided for the Wildlife Resources Capital line item in Item 75, Chapter 8, Laws of Utah 2023, shall not lapse at the close of Fiscal Year 2024. Expenditures of these funds are limited to Operations and Maintenance of the Hatchery Systems.
Item 32
     To Department of Natural Resources - Public Lands Policy Coordinating Office
From Beginning Nonlapsing Balances
(2,167,000)

From Closing Nonlapsing Balances
(6,135,500)

Schedule of Programs:
Public Lands Policy Coordinating Office
(8,302,500)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $6,135,500 of the General Fund appropriations provided for the Public Lands Policy Coordinating Office, in Item 77, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditure of these funds are limited to: activities and opportunities related to our Shared Stewardship Agreement with the Forest Service $480,000; Wild Horse and Burro Management $230,000; to offset future volatility of the Constitutional Defense Restricted Account $300,000; RS2477 and other litigation $320,000; Monroe Mountain Data Gathering $128,400; Resource Management Plan Updates $351,800; Protection of Utah Natural Resources and Public Lands $3,600,300; Grand Staircase Rangeland Study $500,000; Provo Canyon Management Plan $225,000.
Item 33
     To Department of Natural Resources - Division of State Parks
From Other Financing Sources, One-time
(100)

From Beginning Nonlapsing Balances
295,700

From Closing Nonlapsing Balances
(375,000)

Schedule of Programs:
Executive Management
568,200

State Park Operation Management
(232,100)

Planning and Design
(723,400)

Support Services
303,600

Heritage Services
4,300

Item 34
     To Department of Natural Resources - Division of Parks - Capital
From Beginning Nonlapsing Balances
163,629,600

From Closing Nonlapsing Balances
(112,619,700)

Schedule of Programs:
Donated Capital Projects
386,200

Major Renovation
10,000,000

Region Renovation
533,700

Renovation and Development
40,040,000

Land Acquisition
50,000

Item 35
     To Department of Natural Resources - Division of Outdoor Recreation
From Beginning Nonlapsing Balances
349,500

From Closing Nonlapsing Balances
(350,000)

Schedule of Programs:
Administration
(500)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $350,000 of the appropriations provided for the Division of Outdoor Recreation in Item 80, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to Bear Lake improvements.
Item 36
     To Department of Natural Resources - Division of Outdoor Recreation- Capital
From Beginning Nonlapsing Balances
16,201,300

From Closing Nonlapsing Balances
(10,672,700)

Schedule of Programs:
Recreation Capital
18,200

Off-highway Vehicle Grants
5,000,000

Trails Program
510,400

Item 37
     To Department of Natural Resources - Office of Energy Development
From Beginning Nonlapsing Balances
2,000,000

From Closing Nonlapsing Balances
(9,310,000)

Schedule of Programs:
Office of Energy Development
(7,310,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $3,915,000 of the appropriations provided for the Office of Energy Development in Item 82, Chapter 8, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to: EV Charging Infrastructure in rural Utah $3,000,000; OED administration special projects $165,000; Isotopes Research Center $250,000; and San Rafael Energy Research Center $500,000.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the $4,395,000 provided for the Office of Energy Development in Chapter 468, Item 128 and in Chapter 485, Item 186, Laws of Utah 2023, not lapse at the close of FY 2024. Expenditures of these funds are limited to the IIJA Grid Resilience Formula Grant Match.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the $1,000,000 provided for the Office of Energy Development in Chapter 486, Item 449, Laws of Utah 2023, not lapse at the close of FY 2024. Expenditures of these funds are limited to future operations and funding of the San Rafael Energy Research Center.
Item 38
     To Department of Natural Resources - Office of the Great Salt Lake Commissioner
From Closing Nonlapsing Balances
(750,000)

Schedule of Programs:
GSL Commissioner Administration
(750,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $750,000 of the appropriations provided for the Office of the Great Salt Lake Commissioner in Item 2, Chapter 205, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditure of these funds is limited to the creation and implementation of the Great Salt Lake Strategic Plan.
School and Institutional Trust Lands Administration
Item 39
     To School and Institutional Trust Lands Administration
From Beginning Nonlapsing Balances
2,000,000

Schedule of Programs:
Accounting
(11,300)

Administration
9,500

Auditing
15,000

Development - Operating
(32,000)

Director
798,700

External Relations
63,300

Grazing and Forestry
28,000

Information Technology Group
1,065,800

Surface
59,000

Archaeology
(20,000)

Energy and Minerals
24,000

     Under the terms of 63J-1-603, the Legislature intends that up to $2,500,000 provided for the School and Institutional Trust Lands Administration in Item 129, Chapter 468, and in Item 187, Chapter 485, Laws of Utah 2023, not lapse at the close of FY2024. Expenditures are limited to Federal Land Exchanges.
     Under the terms of 63J-1-603, the Legislature intends that up to $3,500,000 of the appropriations provided for the School and Institutional Trust Lands Administration in Item 83, Chapter 8, Laws of Utah 2023, not lapse at the close of FY2024. Expenditures are limited to the Land Management Business System re-write and upgrade.
     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.
Department of Agriculture and Food
Item 40
     To Department of Agriculture and Food - Salinity Offset Fund
From Beginning Fund Balance
26,100

From Closing Fund Balance
156,300

Schedule of Programs:
Salinity Offset Fund
182,400

Item 41
     To Department of Agriculture and Food - Dept. Agriculture and Food Laboratory Equip. Fund
From Beginning Fund Balance
10,000

From Closing Fund Balance
(10,000)

Department of Environmental Quality
Item 42
     To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From Beginning Fund Balance
181,600

From Closing Fund Balance
(181,600)

Item 43
     To Department of Environmental Quality - Waste Tire Recycling Fund
From Beginning Fund Balance
107,400

From Closing Fund Balance
(107,400)

Item 44
     To Department of Environmental Quality - Conversion to Alternative Fuel Grant Program Fund
From Beginning Fund Balance
19,200

From Closing Fund Balance
(19,200)

Department of Natural Resources
Item 45
     To Department of Natural Resources - Outdoor Recreation Infrastructure Account
From Interest Income, One-time
246,500

From Other Financing Sources, One-time
(246,500)

From Beginning Fund Balance
4,053,200

From Closing Fund Balance
(4,011,000)

Schedule of Programs:
Outdoor Recreation Infrastructure Account
42,200

Item 46
     To Department of Natural Resources - UGS Sample Library Fund
From Dedicated Credits Revenue, One-time
3,000

From Beginning Fund Balance
2,700

From Closing Fund Balance
(5,700)

Item 47
     To Department of Natural Resources - Wildland Fire Suppression Fund
From Beginning Fund Balance
25,539,000

From Closing Fund Balance
(69,892,000)

Schedule of Programs:
Wildland Fire Suppression Fund
(44,353,000)

Item 48
     To Department of Natural Resources - Wildland Fire Preparedness Grants Fund
From Beginning Fund Balance
175,700

From Closing Fund Balance
(122,300)

Schedule of Programs:
Wildland Fire Preparedness Grants Fund
53,400

Item 49
     To Department of Natural Resources - Wild Game Meat Donation Fund
From Dedicated Credits Revenue, One-time
(50,000)

From Expendable Receipts, One-time
50,000

     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.
Department of Agriculture and Food
Item 50
     To Department of Agriculture and Food - Agriculture Loan Programs
From Utah Rural Rehabilitation Loan State Fund, One-time
(66,200)

From Lapsing Balance
131,800

Schedule of Programs:
Agriculture Loan Program
65,600

Item 51
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Beginning Fund Balance
670,900

From Closing Fund Balance
613,400

Schedule of Programs:
Qualified Production Enterprise Fund
1,284,300

     The Legislature intends that the department of Agriculture and Food's Hemp and Medical Cannabis Division remit all vehicles in active already replaced status to the Division of Fleet Operations. Further, the Legislature intends that the Medical Cannabis program maintain a fleet of no more than 1 vehicle for every 6 licensed establishments requiring an inspection, plus one additional vehicle for office staff.
Department of Natural Resources
Item 52
     To Department of Natural Resources - Water Resources Conservation & Development Fund
From General Fund, One-time
(50,000,000)

Schedule of Programs:
Water Resources Conservation & Development Fund
(50,000,000)

     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.
Item 53
     To General Fund Restricted - Agricultural Water Optimization Account
From Beginning Fund Balance
42,800

From Closing Fund Balance
(78,000,000)

Schedule of Programs:
Agricultural Water Optimization Account
(77,957,200)

     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.
     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.
Department of Agriculture and Food
Item 54
     To Department of Agriculture and Food - Administration
From General Fund
3,386,200

From Federal Funds
463,900

From Dedicated Credits Revenue
364,900

From Revenue Transfers
84,300

From Beginning Nonlapsing Balances
340,600

From Closing Nonlapsing Balances
(162,600)

Schedule of Programs:
Commissioner's Office
2,064,600

Administrative Services
2,412,700

Item 55
     To Department of Agriculture and Food - Animal Industry
From General Fund
4,332,300

From Income Tax Fund
255,800

From Federal Funds
2,282,600

From Dedicated Credits Revenue
183,000

From General Fund Restricted - Horse Racing
86,700

From General Fund Restricted - Livestock Brand
1,603,600

From Revenue Transfers
3,900

From Beginning Nonlapsing Balances
1,299,600

From Closing Nonlapsing Balances
(2,433,300)

Schedule of Programs:
Animal Health
2,278,200

Auction Market Veterinarians
72,700

Brand Inspection
2,189,000

Meat Inspection
2,819,800

Horse Racing Commission
254,500

Item 56
     To Department of Agriculture and Food - Building Operations
From General Fund
446,300

Schedule of Programs:
Building Operations
446,300

Item 57
     To Department of Agriculture and Food - Invasive Species Mitigation
From Federal Funds
200,000

From General Fund Restricted - Invasive Species Mitigation Account
2,044,900

Schedule of Programs:
Invasive Species Mitigation
2,244,900

Item 58
     To Department of Agriculture and Food - Marketing and Development
From General Fund
812,000

From Federal Funds
333,100

From Dedicated Credits Revenue
23,300

From Beginning Nonlapsing Balances
84,900

Schedule of Programs:
Marketing and Development
1,253,300

Item 59
     To Department of Agriculture and Food - Plant Industry
From General Fund
231,000

From Federal Funds
1,660,500

From Dedicated Credits Revenue
4,106,500

From Revenue Transfers
18,800

From Beginning Nonlapsing Balances
725,000

From Closing Nonlapsing Balances
(867,800)

Schedule of Programs:
Plant Industry Administration
783,500

Grain Lab
318,300

Insect, Phyto, and Nursery
1,238,700

Pesticide
1,597,300

Feed, Fertilizer, and Seed
1,066,400

Organics
869,800

Item 60
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund
1,476,000

From Revenue Transfers
778,500

From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
667,500

From Beginning Nonlapsing Balances
77,700

From Closing Nonlapsing Balances
(42,900)

Schedule of Programs:
Predatory Animal Control
2,956,800

Item 61
     To Department of Agriculture and Food - Rangeland Improvement
From General Fund
1,376,200

From Gen. Fund Rest. - Rangeland Improvement Account
5,055,500

From Revenue Transfers
392,200

From Beginning Nonlapsing Balances
2,582,600

From Closing Nonlapsing Balances
(1,638,300)

Schedule of Programs:
Rangeland Improvement Projects
6,524,200

Grazing Improvement Program Administration
1,244,000

Item 62
     To Department of Agriculture and Food - Regulatory Services
From General Fund
1,019,600

From Federal Funds
1,564,700

From Dedicated Credits Revenue
4,421,100

From Revenue Transfers
1,300

From Pass-through
900

From Beginning Nonlapsing Balances
600,000

From Closing Nonlapsing Balances
(1,162,500)

Schedule of Programs:
Regulatory Services Administration
574,000

Bedding & Upholstered
859,900

Weights & Measures
1,802,200

Food Inspection
2,755,000

Dairy Inspection
454,000

Item 63
     To Department of Agriculture and Food - Resource Conservation
From General Fund
2,685,600

From Federal Funds
1,027,900

From Dedicated Credits Revenue
12,500

From Revenue Transfers
437,400

From Beginning Nonlapsing Balances
128,400,000

From Closing Nonlapsing Balances
(117,142,000)

Schedule of Programs:
Conservation Administration
1,507,400

Conservation Districts
790,800

Water Quantity
10,520,700

Water Quality
1,719,500

Soil Health
618,500

Salinity
112,700

Easements and Loan Projects
151,800

Item 64
     To Department of Agriculture and Food - State Fair Park Authority
From General Fund
325,000

From Dedicated Credits Revenue
6,138,400

Schedule of Programs:
State Fair Park Authority
6,463,400

Item 65
     To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue
1,375,400

From Beginning Nonlapsing Balances
293,500

Schedule of Programs:
Industrial Hemp
1,668,900

Item 66
     To Department of Agriculture and Food - Analytical Laboratory
From General Fund
1,082,700

From Federal Funds
52,000

From Dedicated Credits Revenue
394,000

From Beginning Nonlapsing Balances
23,300

From Closing Nonlapsing Balances
(33,000)

Schedule of Programs:
Analytical Laboratory
1,519,000

Item 67
     To Department of Agriculture and Food - Veterinarian Education Loan Repayment Program
From Beginning Nonlapsing Balances
2,500,000

From Closing Nonlapsing Balances
(2,500,000)

Department of Environmental Quality
Item 68
     To Department of Environmental Quality - Drinking Water
From General Fund
2,631,400

From Federal Funds
4,750,100

From Dedicated Credits Revenue
508,900

From Revenue Transfers
(491,600)

From Water Dev. Security Fund - Drinking Water Loan Prog.
1,276,800

From Water Dev. Security Fund - Drinking Water Orig. Fee
286,900

From Beginning Nonlapsing Balances
200,000

Schedule of Programs:
Drinking Water Administration
1,098,400

Safe Drinking Water Act
2,735,200

System Assistance
3,792,600

State Revolving Fund
1,536,300

Item 69
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund
2,156,900

From Federal Funds
5,355,800

From Dedicated Credits Revenue
1,276,100

From General Fund Restricted - Petroleum Storage Tank
63,000

From Petroleum Storage Tank Cleanup Fund
496,100

From Petroleum Storage Tank Trust Fund
2,279,200

From Revenue Transfers
(581,900)

From General Fund Restricted - Voluntary Cleanup
815,700

From Beginning Nonlapsing Balances
1,560,000

Schedule of Programs:
Environmental Response and Remediation
1,213,300

Voluntary Cleanup
771,600

CERCLA
5,262,000

Tank Public Assistance
63,000

Petroleum Storage Tank Cleanup
3,447,200

Petroleum Storage Tank Compliance
2,663,800

Item 70
     To Department of Environmental Quality - Executive Director's Office
From General Fund
3,236,400

From Federal Funds
353,300

From Dedicated Credits Revenue
1,000

From General Fund Restricted - Environmental Quality
654,600

From Revenue Transfers
2,934,400

From Beginning Nonlapsing Balances
1,300,000

Schedule of Programs:
Executive Director Office Administration
7,147,700

Local Health Departments
1,118,400

Radon
213,600

Item 71
     To Department of Environmental Quality - Waste Management and Radiation Control
From Federal Funds
1,490,500

From Dedicated Credits Revenue
2,852,300

From Expendable Receipts
190,000

From General Fund Restricted - Environmental Quality
8,936,500

From Revenue Transfers
(210,900)

From Gen. Fund Rest. - Used Oil Collection Administration
959,600

From Waste Tire Recycling Fund
182,000

From Beginning Nonlapsing Balances
650,000

Schedule of Programs:
Hazardous Waste
6,365,900

Solid Waste
1,679,800

Radiation
2,067,200

Low Level Radioactive Waste
2,891,900

WIPP
175,300

Used Oil
1,065,300

Waste Tire
182,200

X-Ray
622,400

Item 72
     To Department of Environmental Quality - Water Quality
From General Fund
5,025,200

From Federal Funds
3,944,200

From Dedicated Credits Revenue
2,963,600

From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining  
113,800

From Revenue Transfers
(295,500)

From Gen. Fund Rest. - Underground Wastewater System
90,800

From Water Dev. Security Fund - Utah Wastewater Loan Prog.
1,915,100

From Water Dev. Security Fund - Water Quality Orig. Fee
124,700

From Beginning Nonlapsing Balances
1,017,100

Schedule of Programs:
Water Quality Support
4,051,300

Water Quality Protection
6,358,500

Water Quality Permits
4,397,300

Onsite Wastewater
91,900

Item 73
     To Department of Environmental Quality - Trip Reduction Program
From Beginning Nonlapsing Balances
30,000

Schedule of Programs:
Trip Reduction Program
30,000

Item 74
     To Department of Environmental Quality - Air Quality
From General Fund
8,973,500

From Federal Funds
7,475,100

From Dedicated Credits Revenue
7,358,000

From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining  
800,400

From Clean Fuel Conversion Fund
260,800

From General Fund Restricted - Environmental Quality
35,900

From Revenue Transfers
(1,097,100)

From Beginning Nonlapsing Balances
7,520,000

Schedule of Programs:
Air Quality Administration
2,203,900

Planning
19,586,200

Compliance
5,757,200

Permitting
3,779,300

Item 75
     To Department of Environmental Quality - Laboratory Services
From General Fund
900,000

From Beginning Nonlapsing Balances
250,000

Schedule of Programs:
Laboratory Services
1,150,000

Department of Natural Resources
Item 76
     To Department of Natural Resources - Administration
From General Fund
7,206,600

From General Fund Restricted - Sovereign Lands Management
56,800

From Beginning Nonlapsing Balances
375,000

Schedule of Programs:
Administrative Services
1,676,500

Executive Director
5,256,600

Lake Commissions
101,800

Law Enforcement
292,300

Public Information Office
311,200

Item 77
     To Department of Natural Resources - Building Operations
From General Fund
1,420,900

Schedule of Programs:
Building Operations
1,420,900

Item 78
     To Department of Natural Resources - Cooperative Agreements
From Federal Funds
20,710,900

From Expendable Receipts
8,214,200

From Revenue Transfers
5,802,900

Schedule of Programs:
Federal Agreements
20,710,900

State Agreements
5,802,900

Other Agreements
8,214,200

Item 79
     To Department of Natural Resources - DNR Pass Through
From General Fund
1,008,400

From Beginning Nonlapsing Balances
7,880,700

Schedule of Programs:
DNR Pass Through
8,889,100

Item 80
     To Department of Natural Resources - Forestry, Fire, and State Lands
From General Fund
12,180,200

From Federal Funds
8,633,800

From Dedicated Credits Revenue
12,473,100

From General Fund Restricted - Sovereign Lands Management
5,108,000

From Revenue Transfers
25,034,100

From Beginning Nonlapsing Balances
29,512,100

Schedule of Programs:
Division Administration
2,052,100

Fire Management
3,815,400

Fire Suppression Emergencies
29,047,800

Forest Management
4,288,300

Lands Management
1,554,900

Lone Peak Center
6,185,000

Program Delivery
11,091,100

Project Management
34,906,700

Item 81
     To Department of Natural Resources - Oil, Gas, and Mining
From Federal Funds
14,291,400

From Dedicated Credits Revenue
289,400

From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
3,158,800

From Gen. Fund Rest. - Oil & Gas Conservation Account
4,945,700

From Beginning Nonlapsing Balances
4,012,500

Schedule of Programs:
Abandoned Mine
11,449,400

Administration
2,794,900

Board
200,400

Coal Program
3,138,400

Minerals Reclamation
1,275,800

OGM Misc. Nonlapsing
3,255,300

Oil and Gas Program
4,583,600

Item 82
     To Department of Natural Resources - Species Protection
From Designated Sales Tax
2,450,000

From General Fund Restricted - Species Protection
968,800

From Beginning Nonlapsing Balances
400,000

Schedule of Programs:
Species Protection
3,818,800

Item 83
     To Department of Natural Resources - Utah Geological Survey
From General Fund
5,551,000

From Federal Funds
1,603,400

From Dedicated Credits Revenue
574,000

From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted Account
718,200

From General Fund Restricted - Mineral Lease
2,280,400

From Gen. Fund Rest. - Land Exchange Distribution Account
26,600

From Revenue Transfers
1,456,500

From Beginning Nonlapsing Balances
1,513,200

Schedule of Programs:
Administration
1,977,900

Board
3,500

Energy and Minerals
2,668,600

Geologic Hazards
1,683,600

Geologic Information and Outreach
2,780,100

Geologic Mapping
2,046,400

Groundwater
2,213,200

Technical Services
350,000

Item 84
     To Department of Natural Resources - Water Resources
From General Fund
16,030,000

From Federal Funds
1,081,200

From Dedicated Credits Revenue
5,200

From Designated Sales Tax
150,000

From Water Resources Conservation and Development Fund
4,436,100

From Beginning Nonlapsing Balances
88,120,000

Schedule of Programs:
Administration
1,339,100

Board
36,000

Cloud Seeding
18,350,000

Construction
65,895,100

Interstate Streams
800,100

Planning
23,247,200

West Desert Operations
5,000

Funding Projects and Research
150,000

Item 85
     To Department of Natural Resources - Watershed Restoration
From General Fund
5,624,400

From Dedicated Credits Revenue
50,000

From Designated Sales Tax
500,000

From Beginning Nonlapsing Balances
5,000,000

Schedule of Programs:
Watershed Restoration
11,174,400

Item 86
     To Department of Natural Resources - Public Lands Policy Coordinating Office
From General Fund
3,296,900

From General Fund Restricted - Constitutional Defense
1,397,700

From Beginning Nonlapsing Balances
6,135,500

Schedule of Programs:
Public Lands Policy Coordinating Office
10,830,100

Item 87
     To Department of Natural Resources - Division of State Parks
From General Fund
4,683,400

From Federal Funds
157,000

From Dedicated Credits Revenue
1,185,200

From Expendable Receipts
131,000

From General Fund Restricted - State Park Fees
34,033,600

From Revenue Transfers
142,600

From Beginning Nonlapsing Balances
375,000

Schedule of Programs:
Executive Management
933,000

Park Management Contracts
1,046,000

State Park Operation Management
36,611,500

Support Services
1,835,400

Heritage Services
281,900

Item 88
     To Department of Natural Resources - Division of Parks - Capital
From Federal Funds
4,244,500

From Expendable Receipts
177,000

From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account  
5,000,000

From General Fund Restricted - State Park Fees
1,027,600

From Beginning Nonlapsing Balances
112,619,700

Schedule of Programs:
Donated Capital Projects
177,000

Major Renovation
62,011,500

Region Renovation
100,000

Renovation and Development
59,586,600

Land Acquisition
1,193,700

Item 89
     To Department of Natural Resources - Division of Outdoor Recreation
From General Fund
501,800

From Federal Funds
2,077,600

From Dedicated Credits Revenue
50,000

From Expendable Receipts
200,000

From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account  
940,000

From General Fund Restricted - Boating
5,149,500

From General Fund Restricted - Off-highway Vehicle
7,150,800

From General Fund Restricted - Zion National Park Support Programs
4,000

From Beginning Nonlapsing Balances
350,000

Schedule of Programs:
Management
1,093,700

Agreements
4,000

Oversight
9,195,800

Construction
213,000

Recreation Services
964,600

Administration
4,952,600

Item 90
     To Department of Natural Resources - Division of Outdoor Recreation- Capital
From Federal Funds
6,907,200

From Dedicated Credits Revenue
50,000

From Expendable Receipts
200,000

From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account  
27,000,000

From General Fund Restricted - Utah Boating Grant Account
1,974,400

From General Fund Restricted - Boating
575,000

From General Fund Restricted - Off-highway Vehicle
3,903,400

From Beginning Nonlapsing Balances
10,672,700

Schedule of Programs:
Boat Access Grants
3,307,000

Land and Water Conservation
2,947,600

Recreation Capital
31,870,000

Off-highway Vehicle Grants
8,794,900

Trails Program
4,363,200

Item 91
     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

Item 92
     To Department of Natural Resources - Office of the Great Salt Lake Commissioner
From General Fund Restricted - Great Salt Lake Account
1,500,000

From Beginning Nonlapsing Balances
750,000

Schedule of Programs:
GSL Commissioner Administration
2,250,000

School and Institutional Trust Lands Administration
Item 93
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund
13,947,900

Schedule of Programs:
Accounting
664,200

Administration
1,131,400

Auditing
488,100

Board
102,500

Development - Operating
1,517,100

Director
998,800

External Relations
390,800

Grazing and Forestry
811,400

Information Technology Group
1,718,400

Legal/Contracts
1,410,900

Surface
2,187,300

Archaeology
521,400

Energy and Minerals
2,005,600

Item 94
     To School and Institutional Trust Lands Administration - Land Stewardship and Restoration
From Land Grant Management Fund
852,400

Schedule of Programs:
Land Stewardship and Restoration
852,400

Item 95
     To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund
5,000,000

Schedule of Programs:
Capital
5,000,000

     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.
Department of Agriculture and Food
Item 96
     To Department of Agriculture and Food - Salinity Offset Fund
From Revenue Transfers
8,300

From Beginning Fund Balance
801,300

From Closing Fund Balance
(524,100)

Schedule of Programs:
Salinity Offset Fund
285,500

Item 97
     To Department of Agriculture and Food - Dept. Agriculture and Food Laboratory Equip. Fund
From Dedicated Credits Revenue
118,200

From Beginning Fund Balance
10,000

From Closing Fund Balance
(10,000)

Schedule of Programs:
Dept. Agriculture and Food Laboratory Equip. Fund
118,200

Department of Environmental Quality
Item 98
     To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From General Fund
400

From Dedicated Credits Revenue
6,000

From Interest Income
139,800

From General Fund Restricted - Environmental Quality
1,200

From Revenue Transfers
(4,600)

From Beginning Fund Balance
5,149,500

From Closing Fund Balance
(4,979,800)

Schedule of Programs:
Hazardous Substance Mitigation Fund
312,500

Item 99
     To Department of Environmental Quality - Waste Tire Recycling Fund
From Dedicated Credits Revenue
3,589,700

From Beginning Fund Balance
2,968,300

From Closing Fund Balance
(2,744,500)

Schedule of Programs:
Waste Tire Recycling Fund
3,813,500

Item 100
     To Department of Environmental Quality - Conversion to Alternative Fuel Grant Program Fund
From Interest Income
800

From Beginning Fund Balance
47,500

From Closing Fund Balance
(25,800)

Schedule of Programs:
Conversion to Alternative Fuel Grant Program Fund
22,500

Department of Natural Resources
Item 101
     To Department of Natural Resources - Outdoor Recreation Infrastructure Account
From Interest Income
326,500

From Designated Sales Tax
7,764,500

From Beginning Fund Balance
17,298,700

From Closing Fund Balance
(15,236,700)

Schedule of Programs:
Outdoor Recreation Infrastructure Account
10,153,000

Item 102
     To Department of Natural Resources - UGS Sample Library Fund
From Dedicated Credits Revenue
3,800

From Beginning Fund Balance
87,600

From Closing Fund Balance
(91,400)

Item 103
     To Department of Natural Resources - Wildland Fire Suppression Fund
From General Fund
10,000,000

From Interest Income
50,000

From General Fund Restricted - Mineral Bonus
1,069,300

From Beginning Fund Balance
69,892,000

Schedule of Programs:
Wildland Fire Suppression Fund
81,011,300

Item 104
     To Department of Natural Resources - Wildland Fire Preparedness Grants Fund
From Wildland Fire Suppression Fund
99,300

From Beginning Fund Balance
272,200

Schedule of Programs:
Wildland Fire Preparedness Grants Fund
371,500

Item 105
     To Department of Natural Resources - Wild Game Meat Donation Fund
From Expendable Receipts
50,000

Schedule of Programs:
Wild Game Meat Donation Fund
50,000

     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.
Department of Agriculture and Food
Item 106
     To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund
311,100

From Utah Rural Rehabilitation Loan State Fund
102,700

Schedule of Programs:
Agriculture Loan Program
413,800

Item 107
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue
3,250,100

From Beginning Fund Balance
2,427,300

From Closing Fund Balance
(2,000,700)

Schedule of Programs:
Qualified Production Enterprise Fund
3,676,700

Department of Environmental Quality
Item 108
     To Department of Environmental Quality - Water Development Security Fund - Drinking Water
From Federal Funds
9,000,000

From Dedicated Credits Revenue
2,455,700

From Interest Income
745,000

From Designated Sales Tax
3,587,500

From Revenue Transfers
2,221,400

From Repayments
10,508,200

Schedule of Programs:
Drinking Water
28,517,800

Item 109
     To Department of Environmental Quality - Water Development Security Fund - Water Quality
From Federal Funds
8,500,000

From Dedicated Credits Revenue
3,878,800

From Interest Income
3,958,200

From Designated Sales Tax
3,587,500

From Revenue Transfers
1,700,000

From Repayments
16,348,000

Schedule of Programs:
Water Quality
37,972,500

     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.
Item 110
     To General Fund Restricted - Agricultural Water Optimization Account
From Beginning Fund Balance
78,000,000

From Closing Fund Balance
(78,000,000)

Item 111
     To General Fund Restricted - Agriculture and Wildlife Damage Prevention Account
From General Fund
458,000

Schedule of Programs:
General Fund Restricted - Agriculture and Wildlife Damage Prevention Account
458,000

Item 112
     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

Item 113
     To General Fund Restricted - Rangeland Improvement Account
From General Fund
4,846,300

Schedule of Programs:
General Fund Restricted - Rangeland Improvement Account
4,846,300

Item 114
     To General Fund Restricted - Environmental Quality
From General Fund
1,724,200

Schedule of Programs:
GFR - Environmental Quality
1,724,200

Item 115
     To General Fund Restricted - Constitutional Defense Restricted Account
From Gen. Fund Rest. - Land Exchange Distribution Account
1,042,400

Schedule of Programs:
General Fund Restricted - Constitutional Defense Restricted Account  
1,042,400

Item 116
     To General Fund Restricted - Great Salt Lake Account
From General Fund
2,500,000

Schedule of Programs:
General Fund Restricted - Great Salt Lake Account
2,500,000

     Section 3. FY 2025 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2024 and ending June 30, 2025 for programs reviewed during the accountable budget process. These are additions to amounts otherwise appropriated for fiscal year 2025.
     Subsection 3(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.
Department of Natural Resources
Item 117
     To Department of Natural Resources - Contributed Research
From Expendable Receipts
2,218,900

Schedule of Programs:
Contributed Research
2,218,900

Item 118
     To Department of Natural Resources - Water Rights
From General Fund
11,132,000

From Federal Funds
145,500

From Dedicated Credits Revenue
1,167,200

From General Fund Restricted - Water Rights Restricted Account
6,171,300

From Designated Sales Tax
175,000

From Beginning Nonlapsing Balances
5,200,000

Schedule of Programs:
Adjudication
5,558,700

Administration
1,442,200

Applications and Records
5,906,300

Dam Safety
1,306,500

Field Services
2,217,100

Technical Services
7,560,200

Item 119
     To Department of Natural Resources - Wildlife Resources
From General Fund
9,328,600

From Federal Funds
31,331,400

From Expendable Receipts
224,400

From General Fund Restricted - Aquatic Invasive Species Interdiction Account  
1,400,000

From General Fund Restricted - Predator Control Account
873,800

From Revenue Transfers
122,300

From General Fund Restricted - Wildlife Conservation Easement Account
15,600

From General Fund Restricted - Wildlife Habitat
3,406,800

From General Fund Restricted - Wildlife Resources
46,293,100

From Beginning Nonlapsing Balances
1,500,000

Schedule of Programs:
Administrative Services
14,200,700

Aquatic Section
22,634,100

Conservation Outreach
6,445,600

Director's Office
2,945,300

Habitat Council
3,406,800

Habitat Section
10,457,000

Law Enforcement
12,242,500

Wildlife Section
22,164,000

Item 120
     To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund
599,400

From Federal Funds
2,500,000

From General Fund Restricted - State Fish Hatchery Maintenance
2,410,000

From Beginning Nonlapsing Balances
599,400

Schedule of Programs:
Fisheries
6,108,800

Item 121
     To Department of Natural Resources - Office of Energy Development
From General Fund
2,167,500

From Income Tax Fund
259,000

From Federal Funds
6,760,400

From Dedicated Credits Revenue
108,300

From Expendable Receipts
242,700

From Ut. S. Energy Program Rev. Loan Fund (ARRA)
235,900

From Beginning Nonlapsing Balances
9,310,000

Schedule of Programs:
Office of Energy Development
19,083,800

Item 122
     To Department of Natural Resources - Wildlife Land and Water Acquisition
From General Fund
1,000,000

Schedule of Programs:
Wildlife Land and Water Acquisition
1,000,000

     Subsection 3(b). 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.
Department of Natural Resources
Item 123
     To Department of Natural Resources - Water Resources Construction Fund
From Water Resources Conservation and Development Fund
3,800,000

Schedule of Programs:
Construction Fund
3,800,000

Item 124
     To Department of Natural Resources - Water Resources Conservation & Development Fund
From General Fund Restricted - Water Infrastructure Restricted Account
50,000,000

Schedule of Programs:
Water Resources Conservation & Development Fund
50,000,000

     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.