EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET

2024 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Jefferson S. Burton

Senate Sponsor: Derrin R. Owens

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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; and
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $10,594,600 in operating and capital budgets for fiscal year 2024, including:
     ▸     ($72,500) from the General Fund; and
     ▸     $10,667,100 from various sources as detailed in this bill.
     This bill appropriates $3,994,300 in expendable funds and accounts for fiscal year 2024.
     This bill appropriates ($8,484,100) in business-like activities for fiscal year 2024.
     This bill appropriates $1,318,800 in restricted fund and account transfers for fiscal year 2024, including:
     ▸     ($4,600) from the General Fund; and
     ▸     $1,323,400 from various sources as detailed in this bill.
     This bill appropriates $1,650,000 in fiduciary funds for fiscal year 2024.
     This bill appropriates $1,424,076,100 in operating and capital budgets for fiscal year 2025, including:
     ▸     $1,003,045,000 from the General Fund;
     ▸     $267,200 from the Income Tax Fund; and
     ▸     $420,763,900 from various sources as detailed in this bill.
     This bill appropriates $24,864,400 in expendable funds and accounts for fiscal year 2025, including:
     ▸     $4,353,400 from the General Fund; and
     ▸     $20,511,000 from various sources as detailed in this bill.
     This bill appropriates $87,888,300 in business-like activities for fiscal year 2025.
     This bill appropriates $25,316,600 in restricted fund and account transfers for fiscal year 2025, including:
     ▸     $26,816,600 from the General Fund; and
     ▸     ($1,500,000) from various sources as detailed in this bill.
     This bill appropriates $5,516,800 in fiduciary funds 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.
Attorney General
Item 1
     To Attorney General
From Beginning Nonlapsing Balances
1,293,300

From Closing Nonlapsing Balances
(1,500,000)

Schedule of Programs:
Administration
446,700

Civil
(161,700)

Criminal Prosecution
(491,700)

Item 2
     To Attorney General - Children's Justice Centers
From Beginning Nonlapsing Balances
354,800

From Closing Nonlapsing Balances
(6,133,400)

Schedule of Programs:
Children's Justice Centers
(5,778,600)

Item 3
     To Attorney General - Contract Attorneys
From Beginning Nonlapsing Balances
5,742,200

From Closing Nonlapsing Balances
(5,742,200)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $6,000,000 in appropriations to the Attorney General - Contract Attorneys, Item 3 of Chapter 468, Laws of Utah 2023, not to lapse at the close of Fiscal Year 2024. The use of any unused funds is limited to payment of costs associated with the Commerce Clause litigation, the Utah Monuments litigation, and other civil litigation.
Item 4
     To Attorney General - Prosecution Council
From Beginning Nonlapsing Balances
134,300

Schedule of Programs:
Prosecution Council
134,300

Item 5
     To Attorney General - State Settlement Agreements
From Beginning Nonlapsing Balances
32,300

Schedule of Programs:
State Settlement Agreements
32,300

Board of Pardons and Parole
Item 6
     To Board of Pardons and Parole
From Beginning Nonlapsing Balances
1,446,400

From Closing Nonlapsing Balances
(900,000)

Schedule of Programs:
Board of Pardons and Parole
546,400

Utah Department of Corrections
Item 7
     To Utah Department of Corrections - Programs and Operations
From Beginning Nonlapsing Balances
1,828,900

From Closing Nonlapsing Balances
(2,000,000)

Schedule of Programs:
Adult Probation and Parole Administration
(98,700)

Adult Probation and Parole Programs
(1,139,200)

Department Administrative Services
(526,800)

Department Executive Director
2,282,300

Department Training
155,400

Prison Operations Administration
7,127,400

Prison Operations Central Utah/Gunnison
(3,650,200)

Prison Operations Inmate Placement
(17,600)

Re-entry and Rehabilitation Administration
(86,000)

Re-entry and Rehabilitation Post Secondary Education
10,100

Re-entry and Rehabilitation Re-Entry
(6,100)

Re-entry and Rehabilitation Treatment
686,500

Prison Operations Utah State Correctional Facility
(4,908,200)

Item 8
     To Utah Department of Corrections - Department Medical Services
From Beginning Nonlapsing Balances
479,300

Schedule of Programs:
Medical Services
479,300

Item 9
     To Utah Department of Corrections - Jail Contracting
From Federal Funds, One-time
(50,000)

From Beginning Nonlapsing Balances
499,400

From Closing Nonlapsing Balances
(500,000)

Schedule of Programs:
Jail Contracting
(50,600)

Item 10
     To Utah Department of Corrections - County Correctional Facility Contracting Reserve
From Closing Nonlapsing Balances
(2,000,000)

Schedule of Programs:
County Correctional Facility Contracting Reserve
(2,000,000)

Judicial Council/State Court Administrator
Item 11
     To Judicial Council/State Court Administrator - Administration
From General Fund Restricted - DNA Specimen Account, One-time
(175,800)

From Beginning Nonlapsing Balances
3,559,100

Schedule of Programs:
Administrative Office
3,225,000

Juvenile Courts
97,400

Law Library
60,900

Item 12
     To Judicial Council/State Court Administrator - Contracts and Leases
From Beginning Nonlapsing Balances
500,000

Schedule of Programs:
Contracts and Leases
500,000

Item 13
     To Judicial Council/State Court Administrator - Guardian ad Litem
From Beginning Nonlapsing Balances
465,400

Schedule of Programs:
Guardian ad Litem
465,400

Item 14
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From Beginning Nonlapsing Balances
653,700

Schedule of Programs:
Jury, Witness, and Interpreter
653,700

Governor's Office
Item 15
     To Governor's Office - CCJJ - Factual Innocence Payments
From Beginning Nonlapsing Balances
900

From Closing Nonlapsing Balances
(259,500)

Schedule of Programs:
Factual Innocence Payments
(258,600)

Item 16
     To Governor's Office - CCJJ - Jail Reimbursement
From Beginning Nonlapsing Balances
790,100

Schedule of Programs:
Jail Reimbursement
790,100

Item 17
     To Governor's Office - Commission on Criminal and Juvenile Justice
From Beginning Nonlapsing Balances
4,287,000

Schedule of Programs:
CCJJ Commission
1,183,600

Extraditions
80,400

Judicial Performance Evaluation Commission
291,100

Law Enforcement Services Grants
12,400

Sentencing Commission
52,200

State Asset Forfeiture Grant Program
2,071,200

State Task Force Grants
347,000

Substance Use and Mental Health Advisory Council
10,000

Utah Office for Victims of Crime
239,100

Item 18
     To Governor's Office
From Beginning Nonlapsing Balances
1,049,100

From Closing Nonlapsing Balances
(700,000)

Schedule of Programs:
Administration
(57,900)

Lt. Governor's Office
407,000

Item 19
     To Governor's Office - Governors Office of Planning and Budget
From General Fund, One-time
(72,500)

From Beginning Nonlapsing Balances
810,600

From Closing Nonlapsing Balances
(500,000)

Schedule of Programs:
Administration
310,600

Budget, Policy, and Economic Analysis
(72,500)

Item 20
     To Governor's Office - Indigent Defense Commission
From Beginning Nonlapsing Balances
1,801,100

From Closing Nonlapsing Balances
121,400

Schedule of Programs:
Office of Indigent Defense Services
1,494,300

Indigent Appellate Defense Division
377,500

Child Welfare Parental Defense Program
50,700

Item 21
     To Governor's Office - Colorado River Authority of Utah
From Beginning Nonlapsing Balances
6,596,400

From Closing Nonlapsing Balances
(8,147,800)

Schedule of Programs:
Colorado River Authority of Utah
(1,551,400)

Department of Health and Human Services
Item 22
     To Department of Health and Human Services - Juvenile Justice & Youth Services
From Federal Funds, One-time
(1,005,200)

From Expendable Receipts, One-time
(22,800)

From Revenue Transfers, One-time
72,100

From Beginning Nonlapsing Balances
1,790,300

Schedule of Programs:
Juvenile Justice & Youth Services
1,539,900

Secure Care
303,100

Youth Services
38,100

Community Programs
(1,046,700)

Office of the State Auditor
Item 23
     To Office of the State Auditor - State Auditor
From Beginning Nonlapsing Balances
622,400

From Closing Nonlapsing Balances
(122,000)

Schedule of Programs:
State Auditor
326,900

State Privacy Officer
173,500

Department of Public Safety
Item 24
     To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Beginning Nonlapsing Balances
7,301,700

From Closing Nonlapsing Balances
(7,301,700)

Item 25
     To Department of Public Safety - Driver License
From Beginning Nonlapsing Balances
1,235,800

From Closing Nonlapsing Balances
(1,139,700)

Schedule of Programs:
Driver Records
(1,080,600)

Driver Services
1,140,000

Motorcycle Safety
36,700

Item 26
     To Department of Public Safety - Emergency Management
From General Fund Restricted - Response, Recovery, and Post-disaster Mitigation Restricted Account, One-time
(300,000)

From Beginning Nonlapsing Balances
10,065,700

From Closing Nonlapsing Balances
(5,065,700)

From Lapsing Balance
300,000

Schedule of Programs:
Emergency Management
5,000,000

Item 27
     To Department of Public Safety - Highway Safety
From Other Financing Sources, One-time
(8,400)

From Beginning Nonlapsing Balances
935,900

From Closing Nonlapsing Balances
(635,900)

Schedule of Programs:
Highway Safety
291,600

Item 28
     To Department of Public Safety - Peace Officers' Standards and Training
From Beginning Nonlapsing Balances
582,000

From Closing Nonlapsing Balances
(341,400)

Schedule of Programs:
Basic Training
40,600

POST Administration
200,000

Item 29
     To Department of Public Safety - Programs & Operations
From Federal Funds, One-time
(1,345,500)

From Dedicated Credits Revenue, One-time
(100,000)

From Expendable Receipts, One-time
(1,000)

From General Fund Restricted - DNA Specimen Account, One-time
(1,000,000)

From Other Financing Sources, One-time
(3,500)

From Beginning Nonlapsing Balances
6,250,800

From Closing Nonlapsing Balances
(5,235,800)

From Lapsing Balance
1,100,000

Schedule of Programs:
CITS Communications
200,000

CITS State Crime Labs
(1,242,300)

Department Commissioner's Office
(1,000,000)

Department Grants
(3,500)

Fire Marshal - Fire Operations
1,425,100

Highway Patrol - Federal/State Projects
386,700

Highway Patrol - Field Operations
(1,000)

Information Management - Operations
(100,000)

Item 30
     To Department of Public Safety - Bureau of Criminal Identification
From Other Financing Sources, One-time
(6,500)

From Closing Nonlapsing Balances
8,500

Schedule of Programs:
Non-Government/Other Services
2,000

State Treasurer
Item 31
     To State Treasurer
From Beginning Nonlapsing Balances
200,000

Schedule of Programs:
Treasury and Investment
50,000

Unclaimed Property
150,000

     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.
Attorney General
Item 32
     To Attorney General - Crime and Violence Prevention Fund
From Beginning Fund Balance
423,900

From Closing Fund Balance
(558,800)

Schedule of Programs:
Crime and Violence Prevention Fund
(134,900)

Item 33
     To Attorney General - Litigation Fund
From Beginning Fund Balance
969,600

From Closing Fund Balance
(2,371,000)

Schedule of Programs:
Litigation Fund
(1,401,400)

Governor's Office
Item 34
     To Governor's Office - Crime Victim Reparations Fund
From Beginning Fund Balance
9,767,400

From Closing Fund Balance
(9,767,400)

Item 35
     To Governor's Office - Justice Assistance Grant Fund
From Beginning Fund Balance
478,600

From Closing Fund Balance
(478,600)

Item 36
     To Governor's Office - State Elections Grant Fund
From Beginning Fund Balance
851,900

From Closing Fund Balance
100,000

Schedule of Programs:
State Elections Grant Fund
951,900

Item 37
     To Governor's Office - IDC - Child Welfare Parental Defense Fund
From Beginning Fund Balance
32,400

From Closing Fund Balance
(32,400)

Item 38
     To Governor's Office - Pretrial Release Programs Special Revenue Fund
From Beginning Fund Balance
538,300

From Closing Fund Balance
40,400

Schedule of Programs:
Pretrial Release Programs Special Revenue Fund
578,700

Department of Public Safety
Item 39
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue, One-time
2,514,400

From Beginning Fund Balance
4,278,300

From Closing Fund Balance
(2,792,700)

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
4,000,000

     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.
Attorney General
Item 40
     To Attorney General - ISF - Attorney General
From Beginning Fund Balance
3,507,800

From Closing Fund Balance
(4,143,600)

Schedule of Programs:
Civil Division
(615,300)

Child Protection Division
592,800

Criminal Division
(613,300)

Utah Department of Corrections
Item 41
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue, One-time
(8,452,800)

From Beginning Fund Balance
(1,376,600)

From Closing Fund Balance
1,981,100

Schedule of Programs:
Utah Correctional Industries
(7,848,300)

     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 42
     To Employment Incentive Restricted Account
From Beginning Fund Balance
1,500,000

From Closing Fund Balance
(3,000,000)

Schedule of Programs:
Employment Incentive Restricted Account
(1,500,000)

Item 43
     To Correctional Institution Clinical Services Transition Account
From General Fund, One-time
(4,600)

From Beginning Fund Balance
2,823,400

Schedule of Programs:
Correctional Institution Clinical Services Transition Account  
2,818,800

Item 44
     To Emergency Medical Services System Account
From Beginning Fund Balance
16,700

From Closing Fund Balance
(16,700)

     Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Attorney General
Item 45
     To Attorney General - Financial Crimes Trust Fund
From Beginning Fund Balance
138,200

From Closing Fund Balance
(138,200)

Governor's Office
Item 46
     To Governor's Office - Indigent Inmate Trust Fund
From Beginning Fund Balance
103,700

From Closing Fund Balance
(103,700)

State Treasurer
Item 47
     To State Treasurer - Navajo Trust Fund
From Trust and Agency Funds, One-time
(2,300)

From Beginning Fund Balance
2,309,600

From Closing Fund Balance
(657,300)

Schedule of Programs:
Utah Navajo Trust Fund
1,650,000

     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.
     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.
Attorney General
Item 48
     To Attorney General
From General Fund
31,643,400

From Income Tax Fund
148,500

From Federal Funds
4,439,000

From Dedicated Credits Revenue
1,024,900

From General Fund Restricted - Consumer Privacy Account
178,300

From General Fund Restricted - Tobacco Settlement Account
221,400

From Revenue Transfers
1,111,500

From Beginning Nonlapsing Balances
1,500,000

From Closing Nonlapsing Balances
(650,000)

Schedule of Programs:
Administration
8,640,500

Civil
10,059,600

Criminal Prosecution
20,916,900

Item 49
     To Attorney General - Children's Justice Centers
From General Fund
4,724,900

From Federal Funds
461,000

From Dedicated Credits Revenue
110,400

From Expendable Receipts
194,600

From General Fund Restricted - Victim Services Restricted Account
3,200,000

From Revenue Transfers
218,000

From Beginning Nonlapsing Balances
6,133,400

From Closing Nonlapsing Balances
(4,066,700)

Schedule of Programs:
Children's Justice Centers
10,975,600

Item 50
     To Attorney General - Contract Attorneys
From Revenue Transfers
1,500,000

From Beginning Nonlapsing Balances
5,742,200

From Closing Nonlapsing Balances
(5,742,200)

Schedule of Programs:
Contract Attorneys
1,500,000

Item 51
     To Attorney General - Prosecution Council
From General Fund
969,700

From Federal Funds
38,700

From Dedicated Credits Revenue
82,200

From Revenue Transfers
1,040,400

Schedule of Programs:
Prosecution Council
2,131,000

Board of Pardons and Parole
Item 52
     To Board of Pardons and Parole
From General Fund
7,651,000

From Dedicated Credits Revenue
2,300

From Beginning Nonlapsing Balances
900,000

From Closing Nonlapsing Balances
(500,000)

Schedule of Programs:
Board of Pardons and Parole
8,053,300

Judicial Council/State Court Administrator
Item 53
     To Judicial Council/State Court Administrator - Administration
From General Fund
147,222,100

From Federal Funds
740,900

From Dedicated Credits Revenue
3,848,000

From General Fund Restricted - Children's Legal Defense
482,200

From General Fund Restricted - Court Security Account
11,189,400

From General Fund Restricted - Court Trust Interest
265,000

From General Fund Restricted - Dispute Resolution Account
565,100

From General Fund Restricted - DNA Specimen Account
93,800

From General Fund Rest. - Justice Court Tech., Security & Training
1,687,100

From General Fund Restricted - Nonjudicial Adjustment Account
1,056,100

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

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

From General Fund Restricted - Tobacco Settlement Account
193,700

From Revenue Transfers
1,095,500

Schedule of Programs:
Administrative Office
6,689,900

Court of Appeals
5,303,600

Courts Security
11,189,400

Data Processing
10,417,100

District Courts
73,084,600

Grants Program
1,994,400

Judicial Education
882,700

Justice Courts
1,454,600

Juvenile Courts
52,452,300

Law Library
1,501,700

Supreme Court
4,027,900

Item 54
     To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
17,118,500

From Dedicated Credits Revenue
262,000

From General Fund Restricted - State Court Complex Account
4,490,800

Schedule of Programs:
Contracts and Leases
21,871,300

Item 55
     To Judicial Council/State Court Administrator - Grand Jury
From General Fund
800

Schedule of Programs:
Grand Jury
800

Item 56
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
9,548,300

From Dedicated Credits Revenue
69,900

From General Fund Restricted - Victim Services Restricted Account
214,000

From General Fund Restricted - Children's Legal Defense
516,600

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

From Revenue Transfers
10,000

Schedule of Programs:
Guardian ad Litem
10,469,300

Item 57
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
2,604,900

From Dedicated Credits Revenue
10,000

Schedule of Programs:
Jury, Witness, and Interpreter
2,614,900

Governor's Office
Item 58
     To Governor's Office - CCJJ - Factual Innocence Payments
From Beginning Nonlapsing Balances
259,600

Schedule of Programs:
Factual Innocence Payments
259,600

Item 59
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
11,561,800

From Federal Funds
27,397,900

From Dedicated Credits Revenue
110,500

From General Fund Restricted - Victim Services Restricted Account
5,200,000

From Crime Victim Reparations Fund
921,700

From General Fund Restricted - Criminal Forfeiture Restricted Account
1,358,600

Schedule of Programs:
CCJJ Commission
11,927,800

Extraditions
428,500

Judicial Performance Evaluation Commission
633,500

Sentencing Commission
175,900

State Asset Forfeiture Grant Program
1,358,600

State Task Force Grants
1,360,200

Substance Use and Mental Health Advisory Council
237,900

Utah Office for Victims of Crime
29,878,100

Utah Victim Services Commission
550,000

Item 60
     To Governor's Office - Emergency Fund
From General Fund Restricted - State Disaster Recovery Restr Acct
500,000

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

Item 61
     To Governor's Office
From General Fund
9,563,100

From Dedicated Credits Revenue
2,027,900

From Expendable Receipts
15,200

From Beginning Nonlapsing Balances
700,000

Schedule of Programs:
Administration
5,630,800

Governor's Residence
523,500

Lt. Governor's Office
5,828,300

Washington Funding
323,600

Item 62
     To Governor's Office - Governors Office of Planning and Budget
From General Fund
9,170,400

From Dedicated Credits Revenue
26,500

From Beginning Nonlapsing Balances
1,000,000

Schedule of Programs:
Administration
2,311,200

Management and Special Projects
1,300,400

Budget, Policy, and Economic Analysis
2,318,100

Planning Coordination
4,267,200

Item 63
     To Governor's Office - Indigent Defense Commission
From General Fund
424,200

From Expendable Receipts
306,100

From General Fund Restricted - Indigent Defense Resources
9,662,100

From Revenue Transfers
336,600

Schedule of Programs:
Office of Indigent Defense Services
8,528,000

Indigent Appellate Defense Division
1,926,800

Child Welfare Parental Defense Program
274,200

Item 64
     To Governor's Office - Suicide Prevention
From General Fund
100,000

Schedule of Programs:
Suicide Prevention
100,000

Item 65
     To Governor's Office - Colorado River Authority of Utah
From Expendable Receipts
156,300

From General Fund Restricted - Colorado River Authority of Utah Restricted Account
1,605,000

From Beginning Nonlapsing Balances
16,533,600

From Closing Nonlapsing Balances
(10,837,100)

Schedule of Programs:
Colorado River Authority of Utah
7,457,800

Office of the State Auditor
Item 66
     To Office of the State Auditor - State Auditor
From General Fund
4,564,000

From Dedicated Credits Revenue
3,909,700

From Beginning Nonlapsing Balances
122,000

From Closing Nonlapsing Balances
(93,000)

Schedule of Programs:
State Auditor
8,118,800

State Privacy Officer
383,900

Department of Public Safety
Item 67
     To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Expendable Receipts
10,000,000

From Beginning Nonlapsing Balances
14,419,200

From Closing Nonlapsing Balances
(14,419,200)

Schedule of Programs:
Emergency and Disaster Management
10,000,000

Item 68
     To Department of Public Safety - Driver License
From Federal Funds
204,600

From Dedicated Credits Revenue
28,900

From Department of Public Safety Restricted Account
36,437,300

From Public Safety Motorcycle Education Fund
512,400

From Uninsured Motorist Identification Restricted Account
2,500,000

From Pass-through
64,900

From Beginning Nonlapsing Balances
8,186,200

From Closing Nonlapsing Balances
(5,431,100)

Schedule of Programs:
DL Federal Grants
204,600

Driver License Administration
3,133,600

Driver Records
11,766,000

Driver Services
24,212,000

Motorcycle Safety
514,300

Uninsured Motorist
2,672,700

Item 69
     To Department of Public Safety - Emergency Management
From General Fund
2,628,400

From Federal Funds
137,892,200

From Dedicated Credits Revenue
749,700

From Expendable Receipts
75,000

From General Fund Restricted - State Disaster Recovery Restr Acct
750,000

From Beginning Nonlapsing Balances
6,290,000

From Closing Nonlapsing Balances
(2,290,000)

Schedule of Programs:
Emergency Management
146,095,300

Item 70
     To Department of Public Safety - Emergency Management - National Guard Response
From Beginning Nonlapsing Balances
150,000

From Closing Nonlapsing Balances
(150,000)

Item 71
     To Department of Public Safety - Highway Safety
From Federal Funds
7,741,800

From Dedicated Credits Revenue
42,300

From Department of Public Safety Restricted Account
1,324,400

From Public Safety Motorcycle Education Fund
59,800

From Revenue Transfers
808,700

From Beginning Nonlapsing Balances
635,900

Schedule of Programs:
Highway Safety
10,612,900

Item 72
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
4,172,100

From Dedicated Credits Revenue
67,300

From Uninsured Motorist Identification Restricted Account
1,500,000

From Beginning Nonlapsing Balances
341,400

Schedule of Programs:
Basic Training
2,704,300

POST Administration
2,279,100

Regional/Inservice Training
1,097,400

Item 73
     To Department of Public Safety - Programs & Operations
From General Fund
146,385,800

From Income Tax Fund
46,000

From Transportation Fund
5,495,500

From Federal Funds
3,872,100

From Dedicated Credits Revenue
14,653,000

From Expendable Receipts
303,400

From General Fund Restricted - Victim Services Restricted Account
186,000

From Department of Public Safety Restricted Account
4,429,700

From General Fund Restricted - DNA Specimen Account
533,200

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

From General Fund Restricted - Emergency Medical Services System Account  
2,042,500

From General Fund Restricted - Fire Academy Support
3,814,200

From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
3,004,500

From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account
84,600

From Revenue Transfers
2,080,200

From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
232,500

From Pass-through
15,100

From Beginning Nonlapsing Balances
9,222,900

From Closing Nonlapsing Balances
(1,404,800)

Schedule of Programs:
Aero Bureau
2,334,600

CITS Administration
634,700

CITS Communications
17,313,600

CITS State Bureau of Investigation
12,313,000

CITS State Crime Labs
11,454,000

Department Commissioner's Office
12,611,100

Department Fleet Management
525,500

Department Grants
5,911,900

Department Intelligence Center
3,553,000

Fire Marshal - Fire Fighter Training
566,000

Fire Marshal - Fire Operations
3,934,700

Highway Patrol - Administration
1,567,500

Highway Patrol - Commercial Vehicle
5,313,000

Highway Patrol - Federal/State Projects
4,233,900

Highway Patrol - Field Operations
79,166,800

Highway Patrol - Protective Services
9,747,400

Highway Patrol - Safety Inspections
1,190,800

Highway Patrol - Special Enforcement
4,022,600

Highway Patrol - Special Services
8,431,400

Highway Patrol - Technology Services
1,855,200

Information Management - Operations
887,700

Emergency Medical Services
8,608,000

Item 74
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund
4,026,900

From Income Tax Fund
23,700

From Dedicated Credits Revenue
6,570,600

From General Fund Restricted - Concealed Weapons Account
4,626,200

From Revenue Transfers
700,000

From Beginning Nonlapsing Balances
4,000,000

From Closing Nonlapsing Balances
(4,000,000)

Schedule of Programs:
Law Enforcement/Criminal Justice Services
3,770,400

Non-Government/Other Services
12,177,000

State Treasurer
Item 75
     To State Treasurer
From General Fund
1,274,900

From Dedicated Credits Revenue
1,425,500

From Land Trusts Protection and Advocacy Account
540,800

From Unclaimed Property Trust
2,281,300

Schedule of Programs:
Advocacy Office
540,800

Money Management Council
127,600

Treasury and Investment
2,580,400

Unclaimed Property
2,273,700

Utah Communications Authority
Item 76
     To Utah Communications Authority - Administrative Services Division
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
10,000,000

From General Fund Restricted - Utah Statewide Radio System Acct.
22,000,000

Schedule of Programs:
911 Division
10,000,000

Administrative Services Division
22,000,000

     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.
Attorney General
Item 77
     To Attorney General - Crime and Violence Prevention Fund
From Dedicated Credits Revenue
250,000

From Beginning Fund Balance
661,200

From Closing Fund Balance
(796,100)

Schedule of Programs:
Crime and Violence Prevention Fund
115,100

Item 78
     To Attorney General - Litigation Fund
From Dedicated Credits Revenue
2,016,100

From Beginning Fund Balance
3,221,000

From Closing Fund Balance
(3,707,100)

Schedule of Programs:
Litigation Fund
1,530,000

Governor's Office
Item 79
     To Governor's Office - Crime Victim Reparations Fund
From General Fund
3,769,400

From Federal Funds
2,500,000

From Dedicated Credits Revenue
2,731,900

From Interest Income
82,000

From Crime Victim Reparations Fund
50,000

From Beginning Fund Balance
9,767,400

From Closing Fund Balance
(8,695,800)

Schedule of Programs:
Crime Victim Reparations Fund
10,204,900

Item 80
     To Governor's Office - Justice Assistance Grant Fund
From Beginning Fund Balance
9,854,800

From Closing Fund Balance
(9,854,800)

Item 81
     To Governor's Office - State Elections Grant Fund
From General Fund
500,000

From Federal Funds
4,818,400

From Interest Income
5,500

From Beginning Fund Balance
500,000

From Closing Fund Balance
(500,000)

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

Item 82
     To Governor's Office - Municipal Incorporation Expendable Special Revenue Fund
From Dedicated Credits Revenue
18,000

From Beginning Fund Balance
35,900

From Closing Fund Balance
(35,900)

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

Item 83
     To Governor's Office - IDC - Child Welfare Parental Defense Fund
From General Fund
6,500

From Interest Income
1,000

From Beginning Fund Balance
47,900

From Closing Fund Balance
(47,900)

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

Item 84
     To Governor's Office - Pretrial Release Programs Special Revenue Fund
From Dedicated Credits Revenue
301,400

From Beginning Fund Balance
198,400

From Closing Fund Balance
(198,400)

Schedule of Programs:
Pretrial Release Programs Special Revenue Fund
301,400

Department of Public Safety
Item 85
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From General Fund
77,500

From Dedicated Credits Revenue
6,400,000

From Beginning Fund Balance
6,339,900

From Closing Fund Balance
(5,453,800)

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
7,363,600

     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.
Attorney General
Item 86
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
67,655,900

From Beginning Fund Balance
9,232,400

From Closing Fund Balance
(9,091,200)

Schedule of Programs:
Civil Division
41,729,600

Child Protection Division
13,481,300

Criminal Division
12,586,200

Budgeted FTE
323.0

Department of Public Safety
Item 87
     To Department of Public Safety - Local Government Emergency Response Loan Fund
From Beginning Fund Balance
7,127,900

From Closing Fund Balance
(7,127,900)

     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 88
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
9,538,000

Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account  
9,538,000

Item 89
     To Colorado River Authority of Utah Restricted Account
From General Fund
1,562,600

Schedule of Programs:
Colorado River Authority Restricted Account
1,562,600

Item 90
     To Victim Services Restricted Account
From General Fund
12,000,000

Schedule of Programs:
Victim Services Restricted Account
12,000,000

Item 91
     To General Fund Restricted - DNA Specimen Account
From General Fund
216,000

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

Item 92
     To Emergency Medical Services System Account
From General Fund
2,000,000

From Beginning Fund Balance
16,700

From Closing Fund Balance
(16,700)

Schedule of Programs:
Emergency Medical Services System Account
2,000,000

     Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Attorney General
Item 93
     To Attorney General - Financial Crimes Trust Fund
From Trust and Agency Funds
1,225,000

From Beginning Fund Balance
139,200

From Closing Fund Balance
(139,200)

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

Governor's Office
Item 94
     To Governor's Office - Indigent Inmate Trust Fund
From Dedicated Credits Revenue
25,300

From Beginning Fund Balance
594,800

From Closing Fund Balance
(532,100)

Schedule of Programs:
Indigent Inmate Trust Fund
88,000

State Treasurer
Item 95
     To State Treasurer - Navajo Trust Fund
From Trust and Agency Funds
4,796,400

From Beginning Fund Balance
88,640,300

From Closing Fund Balance
(89,232,900)

Schedule of Programs:
Utah Navajo Trust Fund
4,203,800

     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.
Utah Department of Corrections
Item 96
     To Utah Department of Corrections - Programs and Operations
From General Fund
373,748,500

From Income Tax Fund
49,000

From Dedicated Credits Revenue
3,747,800

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

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

From Revenue Transfers
7,500

From Beginning Nonlapsing Balances
2,000,000

From Closing Nonlapsing Balances
(2,000,000)

Schedule of Programs:
Adult Probation and Parole Administration
4,690,400

Adult Probation and Parole Programs
106,278,000

Department Administrative Services
16,879,400

Department Executive Director
11,486,100

Department Training
4,336,200

Prison Operations Administration
20,078,000

Prison Operations Central Utah/Gunnison
59,313,000

Prison Operations Inmate Placement
4,411,900

Re-entry and Rehabilitation Administration
1,247,000

Re-entry and Rehabilitation Post Secondary Education
2,201,700

Re-entry and Rehabilitation Re-Entry
15,248,200

Re-entry and Rehabilitation Treatment
14,906,900

Prison Operations Utah State Correctional Facility
118,305,600

Item 97
     To Utah Department of Corrections - Department Medical Services
From General Fund
50,398,700

Schedule of Programs:
Medical Services
50,398,700

Item 98
     To Utah Department of Corrections - Jail Contracting
From General Fund
49,263,800

From Beginning Nonlapsing Balances
500,000

From Closing Nonlapsing Balances
(500,000)

Schedule of Programs:
Jail Contracting
49,263,800

Item 99
     To Utah Department of Corrections - County Correctional Facility Contracting Reserve
From Beginning Nonlapsing Balances
2,000,000

From Closing Nonlapsing Balances
(2,000,000)

Governor's Office
Item 100
     To Governor's Office - CCJJ - Jail Reimbursement
From General Fund
11,779,100

Schedule of Programs:
Jail Reimbursement
11,779,100

Department of Health and Human Services
Item 101
     To Department of Health and Human Services - Juvenile Justice & Youth Services
From General Fund
102,499,700

From Federal Funds
1,947,300

From Dedicated Credits Revenue
563,100

From Expendable Receipts
9,700

From General Fund Restricted - Juvenile Justice Reinvestment Account
1,322,500

From Revenue Transfers
(862,800)

Schedule of Programs:
Juvenile Justice & Youth Services
17,553,700

Secure Care
23,771,000

Youth Services
40,818,000

Community Programs
23,336,800

     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.
Utah Department of Corrections
Item 102
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
20,000,000

From Beginning Fund Balance
5,981,600

From Closing Fund Balance
(5,890,400)

Schedule of Programs:
Utah Correctional Industries
20,091,200

     Subsection 3(c). 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 103
     To Employment Incentive Restricted Account
From General Fund
1,500,000

From Beginning Fund Balance
3,000,000

From Closing Fund Balance
(4,500,000)

     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.