NATURAL RESOURCES, AGRICULTURE,
2
AND ENVIRONMENTAL QUALITY BASE BUDGET
3
2024 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Stewart E. Barlow
6
Senate Sponsor: Scott D. Sandall
7 =====================================================================
8 LONG TITLE
9 General Description:
10 This bill supplements or reduces appropriations otherwise provided for the support and
11 operation of state government for the fiscal year beginning July 1, 2023 and ending June 30, 2024
12 and appropriates funds for the support and operation of state government for the fiscal year
13 beginning July 1, 2024 and ending June 30, 2025.
14 Highlighted Provisions:
15 This bill:
16 ▸ provides appropriations for the use and support of certain state agencies;
17 ▸ provides appropriations for other purposes as described; and
18 ▸ provides intent language.
19 Money Appropriated in this Bill:
20 This bill appropriates ($247,492,800) in operating and capital budgets for fiscal year 2024,
21 including:
22 ▸ $50,035,000 from the General Fund; and
23 ▸ ($297,527,800) from various sources as detailed in this bill.
24 This bill appropriates ($44,075,000) in expendable funds and accounts for fiscal year 2024.
25 This bill appropriates ($48,650,100) in business-like activities for fiscal year 2024,
26 including:
27 ▸ ($50,000,000) from the General Fund; and
28 ▸ $1,349,900 from various sources as detailed in this bill.
29 This bill appropriates ($77,957,200) in restricted fund and account transfers for fiscal year
30 2024.
31 This bill appropriates $880,787,900 in operating and capital budgets for fiscal year 2025,
32 including:
33 ▸ $122,827,400 from the General Fund;
34 ▸ $514,800 from the Income Tax Fund; and
35 ▸ $757,445,700 from various sources as detailed in this bill.
36 This bill appropriates $96,138,000 in expendable funds and accounts for fiscal year 2025,
37 including:
38 ▸ $10,000,400 from the General Fund; and
39 ▸ $86,137,600 from various sources as detailed in this bill.
40 This bill appropriates $124,380,800 in business-like activities for fiscal year 2025.
41 This bill appropriates $12,570,900 in restricted fund and account transfers for fiscal year
42 2025, including:
43 ▸ $11,528,500 from the General Fund; and
44 ▸ $1,042,400 from various sources as detailed in this bill.
45 Other Special Clauses:
46 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
47 on July 1, 2024.
48 Utah Code Sections Affected:
49 ENACTS UNCODIFIED MATERIAL
50 =====================================================================
51 Be it enacted by the Legislature of the state of Utah:
52 Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the
53 fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts
54 otherwise appropriated for fiscal year 2024.
55 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
56 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
57 money from the funds or accounts indicated for the use and support of the government of the state of
58 Utah.
59 Department of Agriculture and Food
60 Item 1
To Department of Agriculture and Food - Administration60 Item 1
61 From Beginning Nonlapsing Balances
(297,000)
62 From Closing Nonlapsing Balances
(340,600)
63 Schedule of Programs:
64 Commissioner's Office
(109,900)
65 Administrative Services
(527,700)
66 Under the terms of 63J-1-603 of the Utah Code, the
67 Legislature intends that up to $340,600 of the appropriations
68 provided for the Administration line item in Item 103, Chapter
69 8, Laws of Utah 2023, shall not lapse at the close of FY 2024.
70 Expenditures from the General Fund are limited to: Employee
71 Training/Incentives $40,600; Equipment and Supplies
72 $100,000; and Special Projects/Grants/Sponsorships $200,000.
73 Item 2
To Department of Agriculture and Food - Animal Industry74 From Beginning Nonlapsing Balances
(195,600)
75 From Closing Nonlapsing Balances
360,600
76 Schedule of Programs:
77 Animal Health
261,400
78 Brand Inspection
(52,300)
79 Meat Inspection
(44,100)
80 Under the terms of 63J-1-603 of the Utah Code, the
81 Legislature intends that up to $1,299,600 of the appropriations
82 provided for the Animal Industry line item in Item 104,
83 Chapter 8, Laws of Utah 2023, shall not lapse at the close of
84 FY 2024. Expenditures of these funds are limited to IT
85 Upgrades $300,000, Equipment/Supplies: $514,000 Employee
86 Training/Incentives $200,000; and Special Projects/Studies
87 $285,600.
88 Item 3
To Department of Agriculture and Food - Invasive Species89 Mitigation
90 From Beginning Nonlapsing Balances
(316,200)
91 Schedule of Programs:
92 Invasive Species Mitigation
(316,200)
93 Item 4
To Department of Agriculture and Food - Marketing and94 Development
95 From Beginning Nonlapsing Balances
(8,100)
96 From Closing Nonlapsing Balances
(84,900)
97 Schedule of Programs:
98 Marketing and Development
(93,000)
99 Under the terms of 63J-1-603 of the Utah Code, the
100 Legislature intends that up to $85,000 of the appropriations
101 provided for the Marketing and Economic Development line
102 item in Item 107, Chapter 8, Laws of Utah 2023, shall not lapse
103 at the close of FY 2024. Expenditures from the General Fund
104 are limited to: Employee Training/Incentives $10,000; and
105 Special Projects/Sponsorships $75,000.
106 Item 5
To Department of Agriculture and Food - Plant Industry107 From Beginning Nonlapsing Balances
(59,800)
108 From Closing Nonlapsing Balances
(725,000)
109 Schedule of Programs:
110 Plant Industry Administration
(561,700)
111 Insect, Phyto, and Nursery
(207,500)
112 Feed, Fertilizer, and Seed
(15,600)
113 Under the terms of 63J-1-603 of the Utah Code, the
114 Legislature intends that up to $725,000 of the appropriations
115 provided for the Plant Industry line item in Item 108, Chapter
116 8, Laws of Utah 2023, shall not lapse at the close of FY 2024.
117 Expenditures of Dedicated Credits are limited to: $125,000 for
118 vehicle purchases; and $600,000 to continue developing a
119 department-wide computer system to manage regulatory
120 programs, including DTS staffing.
121 Item 6
To Department of Agriculture and Food - Predatory Animal122 Control
123 From Closing Nonlapsing Balances
(77,700)
124 Schedule of Programs:
125 Predatory Animal Control
(77,700)
126 Under the terms of 63J-1-603 of the Utah Code, the
127 Legislature intends that up to $77,700 of the appropriations
128 provided for the Predator Control line item in Item 109,
129 Chapter 8, Laws of Utah 2023, shall not lapse at the close of
130 FY 2024. Expenditures of these funds are limited to equipment
131 and supplies.
132 Item 7
To Department of Agriculture and Food - Rangeland Improvement133 From Closing Nonlapsing Balances
(2,582,600)
134 Schedule of Programs:
135 Rangeland Improvement Projects
(2,049,200)
136 Grazing Improvement Program Administration
(533,400)
137 Item 8
To Department of Agriculture and Food - Regulatory Services138 From Beginning Nonlapsing Balances
(413,700)
139 From Closing Nonlapsing Balances
(600,000)
140 Schedule of Programs:
141 Regulatory Services Administration
(301,200)
142 Bedding & Upholstered
(213,100)
143 Weights & Measures
(29,500)
144 Food Inspection
(428,500)
145 Dairy Inspection
(41,400)
146 Under the terms of 63J-1-603 of the Utah Code, the
147 Legislature intends that up to $600,000 of the appropriations
148 provided for the Regulatory Services line item in Item 111,
149 Chapter 8, Laws of Utah 2023, shall not lapse at the close of
150 FY 2024. Expenditures are limited to: $300,000 General Fund
151 and $300,000 Dedicated Credits for development of a
152 department-wide computer system to manage regulatory
153 programs, including DTS staffing.
154 Item 9
To Department of Agriculture and Food - Resource Conservation155 From Beginning Nonlapsing Balances
1,856,300
156 From Closing Nonlapsing Balances
(126,548,100)
157 Schedule of Programs:
158 Conservation Administration
796,500
159 Conservation Districts
288,400
160 Water Quantity
(123,365,300)
161 Water Quality
(620,600)
162 Soil Health
(181,800)
163 Salinity
(300)
164 Easements and Loan Projects
(1,608,700)
165 Under the terms of 63J-1-603 of the Utah Code, the
166 Legislature intends that up to $128,400,000 of the
167 appropriations provided for Resource Conservation in Item
168 112, Chapter 8, Laws of Utah 2023, shall not lapse at the close
169 of FY 2024. Expenditures are limited to: AgVIP projects
170 $2,400,000; Soil Health On-Farm projects $425,000; Pollinator
171 Program $352,000; Water Optimization Project funding from
172 the Agriculture Water Optimization Account $125,000,000;
173 Soil Health Equipment Grants $200,000; and Equipment,
174 Supplies, Training, or Incentives $23,000.
175 Item 10
To Department of Agriculture and Food - Industrial Hemp176 From Beginning Nonlapsing Balances
284,600
177 From Closing Nonlapsing Balances
106,500
178 Schedule of Programs:
179 Industrial Hemp
391,100
180 The Legislature intends that the Industrial Hemp program
181 maintain a fleet of one vehicle for every inspector in the
182 program.
183 Under the terms of 63J-1-603 of the Utah Code, the
184 Legislature intends that up to $300,000 of the appropriations
185 provided for the Industrial Hemp line item in Item 114,
186 Chapter 8, Laws of Utah 2023, shall not lapse at the close of
187 FY 2024. Expenditures of Dedicated Credits are limited to:
188 vehicle purchases, $100,000; development of a
189 department-wide computer system to manage regulatory
190 programs, including DTS staffing $100,000; equipment or
191 supplies $50,000; and employee training and incentives
192 $50,000.
193 Item 11
To Department of Agriculture and Food - Analytical Laboratory194 From Beginning Nonlapsing Balances
(5,300)
195 From Closing Nonlapsing Balances
(23,300)
196 From Lapsing Balance
28,800
197 Schedule of Programs:
198 Analytical Laboratory
200
199 Under the terms of 63J-1-603 of the Utah Code, the
200 Legislature intends that up to $23,300 of the appropriations
201 provided for the Analytical Laboratory line item in Item 115,
202 Chapter 8, Laws of Utah 2023, shall not lapse at the close of
203 FY 2024. Expenditures from the General Fund are limited to:
204 Employee Training/Incentives $8,300; and Equipment and
205 Supplies $15,000.
206 Item 12
To Department of Agriculture and Food - Veterinarian Education207 Loan Repayment Program
208 From Closing Nonlapsing Balances
(2,500,000)
209 Schedule of Programs:
210 Veterinarian Education Loan Repayment Program
(2,500,000)
211 Department of Environmental Quality
212 Item 13
To Department of Environmental Quality - Drinking Water212 Item 13
213 From Closing Nonlapsing Balances
(200,000)
214 Schedule of Programs:
215 Drinking Water Administration
(203,500)
216 Safe Drinking Water Act
368,300
217 System Assistance
(495,600)
218 State Revolving Fund
130,800
219 Under the terms of 63J-1-603 of the Utah Code, the
220 Legislature intends that up to $200,000 of the appropriations
221 provided for Drinking Water in Item 55, Chapter 8, Laws of
222 Utah 2023, shall not lapse at the close of FY2024.
223 Expenditures of these funds are limited to DW Source Water
224 Sizing Requirements.
225 Item 14
To Department of Environmental Quality - Environmental226 Response and Remediation
227 From Closing Nonlapsing Balances
(1,560,000)
228 Schedule of Programs:
229 Environmental Response and Remediation
1,221,800
230 Voluntary Cleanup
16,000
231 CERCLA
(1,465,000)
232 Petroleum Storage Tank Cleanup
(940,500)
233 Petroleum Storage Tank Compliance
(392,300)
234 Under the terms of 63J-1-603 of the Utah Code, the
235 Legislature intends that $1,560,000 of the appropriations
236 provided for the Division of Environmental Response and
237 Remediation in Item 56, Chapter 8, Laws of Utah 2023, shall
238 not lapse at the close of FY 2024. Expenditures of these funds
239 are limited to: $500,000 to update the CERCLA Database to be
240 accumulated over 5 years; $1,000,000 to update the Petroleum
241 Storage Tanks Database to be accumulated over 3 years;
242 $30,000 for the Operator Certification Program; $30,000 for
243 Data processing hardware.
244 Item 15
To Department of Environmental Quality - Executive Director's245 Office
246 From Beginning Nonlapsing Balances
(35,600)
247 From Closing Nonlapsing Balances
(1,300,000)
248 Schedule of Programs:
249 Executive Director Office Administration
(1,335,600)
250 Under the terms of 63J-1-603 of the Utah Code, the
251 Legislature intends that $1,300,000 of the appropriations
252 provided for the Executive Director's Office in Item 57,
253 Chapter 8, Laws of Utah 2023, shall not lapse at the close of
254 FY 2024. Expenditures of these funds are limited to high level
255 nuclear waste opposition $10,000; capital
256 improvements/maintenance, DP Software, document
257 management database, equipment $1,140,000; and
258 administrative law judge $150,000.
259 Item 16
To Department of Environmental Quality - Waste Management260 and Radiation Control
261 From Closing Nonlapsing Balances
(650,000)
262 Schedule of Programs:
263 Hazardous Waste
(304,700)
264 Solid Waste
(69,000)
265 Radiation
(90,800)
266 Low Level Radioactive Waste
(134,000)
267 Used Oil
(51,500)
268 Under the terms of 63J-1-603 of the Utah Code, the
269 Legislature intends that $650,000 of the appropriations
270 provided for Waste Management and Radiation Control in Item
271 58, Chapter 8, Laws of Utah 2023, shall not lapse at the close
272 of FY 2024. Expenditures of these funds are limited to
273 Development to replace Obsolete and Outdated Programming
274 and Databases $500,000; DP Software and Equipment
275 $125,000; and Community Outreach and Public Education
276 $25,000.
277 Item 17
To Department of Environmental Quality - Water Quality278 From General Fund, One-time
35,000
279 From Other Financing Sources, One-time
(6,100)
280 From Closing Nonlapsing Balances
(1,017,100)
281 Schedule of Programs:
282 Water Quality Support
(836,100)
283 Water Quality Protection
(187,100)
284 Water Quality Permits
35,000
285 Under the terms of 63J-1-603 of the Utah Code, the
286 Legislature intends that $1,017,100 of the appropriations
287 provided for the Division of Water Quality in Item 59, Chapter
288 8, Laws of Utah 2023, shall not lapse at the close of FY 2024.
289 Expenditures of these funds are limited to: data processing
290 software and consultant services $80,000; improved WQ
291 Compliance Database $750,000; independent scientific review
292 activities as outlined in R317-1-10 $107,100; Utah Inland Port
293 monitoring activities $30,000; and environmental monitoring
294 equipment $50,000.
295 Item 18
To Department of Environmental Quality - Trip Reduction296 Program
297 From Beginning Nonlapsing Balances
(106,800)
298 From Closing Nonlapsing Balances
(30,000)
299 Schedule of Programs:
300 Trip Reduction Program
(136,800)
301 Under the terms of 63J-1-603 of the Utah Code, the
302 Legislature intends that $30,000 of the appropriations provided
303 for the Trip Reduction Program in Item 60, Chapter 8, Laws of
304 Utah 2023, shall not lapse at the close of FY 2024.
305 Expenditures of these funds are limited to free fare days under
306 the UTA Trip Reduction Program.
307 Item 19
To Department of Environmental Quality - Air Quality308 From Beginning Nonlapsing Balances
(3,799,100)
309 From Closing Nonlapsing Balances
(7,520,000)
310 Schedule of Programs:
311 Air Quality Administration
675,100
312 Planning
(11,478,300)
313 Compliance
189,900
314 Permitting
(705,800)
315 Under the terms of 63J-1-603 of the Utah Code, the
316 Legislature intends that up to $7,520,000 of the appropriations
317 provided for the Division of Air Quality in Item 61, Chapter 8,
318 Laws of Utah 2023, shall not lapse at the close of FY 2024.
319 Expenditures of these funds are limited to: Research projects
320 $450,000; Air Monitoring equipment $550,000; Operating
321 Permit Fees $100,000; NSR Permit Annual fees $130,000;
322 Lawn Equipment Exchange $472,000; Wood Stove
323 Replacements $1,845,700; Monitoring Network Expansion in
324 Summit & Wasatch Counties $196,400;Ozone Monitoring
325 Infrastructure for Wasatch Front $1,485,600; Ozone and
326 PM2.5 Study using Fees $130,000; Electric Vehicle Charging
327 Equipment $2,101,800; and S.B.136 Study $58,500.
328 Item 20
To Department of Environmental Quality - Laboratory Services329 From Beginning Nonlapsing Balances
(51,400)
330 From Closing Nonlapsing Balances
(250,000)
331 Schedule of Programs:
332 Laboratory Services
(301,400)
333 Under the terms of 63J-1-603 of the Utah Code, the
334 Legislature intends that $250,000 of the appropriations
335 provided for the Laboratory Services in Item 62, Chapter 8,
336 Laws of Utah 2023, shall not lapse at the close of FY 2024.
337 Expenditures of these funds are limited to laboratory services.
338 Department of Natural Resources
339 Item 21
To Department of Natural Resources - Administration339 Item 21
340 From Closing Nonlapsing Balances
(375,000)
341 Schedule of Programs:
342 Administrative Services
(736,100)
343 Executive Director
296,800
344 Lake Commissions
(6,700)
345 Law Enforcement
20,800
346 Public Information Office
50,200
347 Under the terms of 63J-1-603 of the Utah Code, the
348 Legislature intends that up to $375,000 appropriations
349 provided for DNR Administration line item in Item 63, Chapter
350 8, Laws of Utah 2023, shall not lapse at the close of FY 2024.
351 Expenditures of these funds are limited to: Computer
352 Equipment/Software $75,000; Equipment/Supplies $25,000;
353 Current Expense $125,000; and Utah Water Infrastructure
354 Study $150,000.
355 Item 22
To Department of Natural Resources - DNR Pass Through356 From Beginning Nonlapsing Balances
(2,796,300)
357 From Closing Nonlapsing Balances
(7,880,700)
358 Schedule of Programs:
359 DNR Pass Through
(10,677,000)
360 Under the terms of 63J-1-603 of the Utah Code, the
361 Legislature intends that up to $7,880,700 appropriations
362 provided for the Department of Natural Resources in Item 67,
363 Chapter 8, Laws of Utah 2023, shall not lapse at the close of
364 FY 2024. Expenditures of these funds are limited to projects
365 that have been appropriated but unexpended at the end of fiscal
366 year 2024: Utah Lake Funding $7,775,700; Utah County Fire
367 Rehabilitation $105,000.
368 Item 23
To Department of Natural Resources - Forestry, Fire, and State369 Lands
370 From General Fund Restricted - Sovereign Lands Management, One-time
(12,500)
371 From Beginning Nonlapsing Balances
(39,506,600)
372 From Closing Nonlapsing Balances
(29,512,100)
373 Schedule of Programs:
374 Division Administration
(42,100)
375 Fire Suppression Emergencies
924,800
376 Forest Management
(3,009,800)
377 Lands Management
(7,186,200)
378 Lone Peak Center
959,800
379 Program Delivery
241,000
380 Project Management
(60,918,700)
381 Under the terms of 631-1-603 of the Utah Code, the
382 Legislature intends that up to $29,512,100 appropriations
383 provided for the Division of Forestry, Fire, and State Lands in
384 Item 68, Chapter 8, Laws of Utah 2023, shall not lapse at the
385 close of FY 2024. Expenditures of these funds are limited to:
386 Sovereign Lands Related Projects/Catfire Projects
387 $20,544,900; Little Willow Water Line $17,800; Shared
388 Stewardship $5,458,100; Aspen Regeneration $238,300;
389 Strategic and Targeted Fire Mitigation $1,369,100; and
390 Richfield Fire Cache, $1,883,900.
391 Item 24
To Department of Natural Resources - Oil, Gas, and Mining392 From Beginning Nonlapsing Balances
412,500
393 From Closing Nonlapsing Balances
(4,012,500)
394 Schedule of Programs:
395 Coal Program
(431,700)
396 OGM Misc. Nonlapsing
(3,168,300)
397 Under the terms of 63J-1-603 of the Utah Code, the
398 legislature intends that up to $400,000 of the appropriations
399 provided for the Division of Oil, Gas and Mining in Item 69,
400 Chapter 8, Laws of Utah 2023, shall not lapse at the close of
401 FY 2024. Expenditures of these funds are limited to: Mining
402 Special Projects/Studies $250,000; Computer
403 Equipment/Software $50,000; Employee Training/Incentives
404 $50,000; and Equipment/Supplies $50,000.
405 Item 25
To Department of Natural Resources - Species Protection406 From Beginning Nonlapsing Balances
(739,000)
407 From Closing Nonlapsing Balances
(400,000)
408 Schedule of Programs:
409 Species Protection
(1,139,000)
410 Under the terms of 63J-1-603 of the Utah Code, the
411 Legislature intends that up to $400,000 of the appropriations
412 provided for the Species Protection program in Item 70,
413 Chapter 8, Laws of Utah 2023, shall not lapse at the close of
414 Fiscal Year 2024. Expenditures are limited to implementation
415 of Species Protection Program projects.
416 Item 26
To Department of Natural Resources - Utah Geological Survey417 From Closing Nonlapsing Balances
(1,513,200)
418 Schedule of Programs:
419 Administration
(1,306,800)
420 Board
(500)
421 Energy and Minerals
(144,900)
422 Geologic Hazards
411,800
423 Geologic Information and Outreach
111,200
424 Geologic Mapping
63,700
425 Groundwater
(350,700)
426 Technical Services
(297,000)
427 Under the terms of 63J-1-603 of the Utah Code, the
428 Legislature intends that up to $1,513,200 of the appropriations
429 provided for the Utah Geological Survey line item in item 71,
430 Chapter 8, Laws of Utah 2023, shall not lapse at the close of
431 FY 2024. Expenditures of these funds are limited to:
432 Employee Training/Incentives $50,000; Current Expense
433 $50,000; Equipment/Supplies $100,000; Computer
434 Equipment/Supplies $100,000; Grant Projects Match $513,200;
435 Bonneville Salt Flats Restoration $350,000; and Great Salt
436 Lake Groundwater Studies $350,000.
437 Item 27
To Department of Natural Resources - Water Resources438 From General Fund, One-time
50,000,000
439 From Beginning Nonlapsing Balances
(1,827,100)
440 From Closing Nonlapsing Balances
(88,120,000)
441 Schedule of Programs:
442 Administration
(300,000)
443 Cloud Seeding
(10,911,200)
444 Construction
(13,438,000)
445 Planning
(14,980,400)
446 Funding Projects and Research
(317,500)
447 The Legislature intends that the $50,000,000 one-time
448 General Fund provided by this item be used for Wasatch Front
449 Aqueduct Resilience.
450 Under the terms of 63J-1-603 of the Utah Code, the
451 Legislature intends that up to $88,120,000 of the
452 appropriations provided for the Division of Water Resources in
453 Item 72, Chapter 8, Laws of Utah 2023, shall not lapse at the
454 close of FY 2024. Expenditures of these funds are limited to:
455 Operating Budget Items $300,000; Water Conservation
456 Funding $300,000; Agricultural Water Optimization $150,000;
457 Transparent Water Billing $700,000; Secondary Water
458 Metering $5,000,000; Integrating Water Planning and Land
459 Use Planning $50,000; Great Salt Lake Amendments
460 $3,900,000; Water as Part of a General Plan $220,000; Cloud
461 Seeding $13,000,000; Turf Replacement Rebates $8,000,000;
462 Aqueduct Resilience $50,000,000; Utah Water Ways
463 $1,500,000; and Hyrum Dam $5,000,000.
464 Item 28
To Department of Natural Resources - Water Rights465 From Beginning Nonlapsing Balances
2,506,700
466 From Closing Nonlapsing Balances
(5,200,000)
467 Schedule of Programs:
468 Adjudication
1,806,300
469 Applications and Records
108,900
470 Field Services
(8,500)
471 Technical Services
(4,600,000)
472 Under the terms of 63J-1-603 of the Utah Code, the
473 Legislature intends that up to $5,200,000 of the appropriations
474 provided for the Division of Water Rights in Item 73, Chapter
475 8, Laws of Utah 2023, shall not lapse at the close of Fiscal
476 Year 2024. Expenditures are limited to: Computer Equipment
477 Software/Development $400,000; Professional Services
478 $50,000; Equipment/Supplies $10,000; Employee
479 Training/Incentives $5,000; Travel $7,500; Postage $12,500;
480 Advertising $15,000; Telemetry Equipment $100,000; and
481 Water Rights Measurements/Data Enhancement $4,600,000.
482 Item 29
To Department of Natural Resources - Watershed Restoration483 From Beginning Nonlapsing Balances
(370,500)
484 From Closing Nonlapsing Balances
(5,000,000)
485 Schedule of Programs:
486 Watershed Restoration
(5,370,500)
487 Under the terms of 63J-1-603 of the Utah Code, the
488 Legislature intends that up to $5,000,000 of the appropriations
489 provided for the Watershed Restoration line item in Item 74,
490 Chapter 8, Laws of Utah 2023, shall not lapse at the close of
491 FY 2024. Expenditures of these funds are limited to projects
492 obligated by contract in FY 2024.
493 Item 30
To Department of Natural Resources - Wildlife Resources494 From General Fund Restricted - Aquatic Invasive Species Interdiction Account,
495 One-time
(1,596,400)
496 From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
497 Account, One-time
(27,900)
498 From Beginning Nonlapsing Balances
(2,287,300)
499 From Closing Nonlapsing Balances
(1,500,000)
500 Schedule of Programs:
501 Aquatic Section
(1,596,400)
502 Conservation Outreach
(27,900)
503 Habitat Section
550,000
504 Law Enforcement
(2,108,600)
505 Wildlife Section
(2,228,700)
506 Notwithstanding the legislative intent in S.B. 3, Item 439
507 (2023 General Session), the Legislature intends that the
508 Division of Wildlife Resources maintain its efforts to prevent
509 aquatic invasive species spread into Bear Lake in FY 2024,
510 with up to $200,000 to be spent on check stations for boats
511 entering Bear Lake Valley, boat decontamination, public
512 education, and related activities.
513 Under the terms of 63J-1-603 of the Utah Code, the
514 Legislature intends that up to $1,500,000 of the appropriations
515 provided for the Wildlife Resources line item in Item 75,
516 Chapter 8, Laws of Utah 2023, not lapse at the close of FY
517 2024. Expenditure of these funds are limited to: $600,000 for
518 the Great Salt Lake/Utah Lake Waterbird expenses; $200,000
519 for the Predator Control Program Plan; and $700,000 for big
520 game depredation expenses. The Legislature further intends
521 that the big game depredation expenses be split evenly between
522 the Wildlife Resources Restricted Account and the General
523 Fund.
524 Item 31
To Department of Natural Resources - Wildlife Resources Capital525 Budget
526 From Beginning Nonlapsing Balances
(599,400)
527 From Closing Nonlapsing Balances
(599,400)
528 Schedule of Programs:
529 Fisheries
(1,198,800)
530 Under the terms of 63J-1-603 of the Utah Code, the
531 Legislature intends that $599,400 of the appropriations
532 provided for the Wildlife Resources Capital line item in Item
533 75, Chapter 8, Laws of Utah 2023, shall not lapse at the close
534 of Fiscal Year 2024. Expenditures of these funds are limited to
535 Operations and Maintenance of the Hatchery Systems.
536 Item 32
To Department of Natural Resources - Public Lands Policy537 Coordinating Office
538 From Beginning Nonlapsing Balances
(2,167,000)
539 From Closing Nonlapsing Balances
(6,135,500)
540 Schedule of Programs:
541 Public Lands Policy Coordinating Office
(8,302,500)
542 Under the terms of 63J-1-603 of the Utah Code, the
543 Legislature intends that up to $6,135,500 of the General Fund
544 appropriations provided for the Public Lands Policy
545 Coordinating Office, in Item 77, Chapter 8, Laws of Utah
546 2023, shall not lapse at the close of FY 2024. Expenditure of
547 these funds are limited to: activities and opportunities related
548 to our Shared Stewardship Agreement with the Forest Service
549 $480,000; Wild Horse and Burro Management $230,000; to
550 offset future volatility of the Constitutional Defense Restricted
551 Account $300,000; RS2477 and other litigation $320,000;
552 Monroe Mountain Data Gathering $128,400; Resource
553 Management Plan Updates $351,800; Protection of Utah
554 Natural Resources and Public Lands $3,600,300; Grand
555 Staircase Rangeland Study $500,000; Provo Canyon
556 Management Plan $225,000.
557 Item 33
To Department of Natural Resources - Division of State Parks558 From Other Financing Sources, One-time
(100)
559 From Beginning Nonlapsing Balances
295,700
560 From Closing Nonlapsing Balances
(375,000)
561 Schedule of Programs:
562 Executive Management
568,200
563 State Park Operation Management
(232,100)
564 Planning and Design
(723,400)
565 Support Services
303,600
566 Heritage Services
4,300
567 Item 34
To Department of Natural Resources - Division of Parks - Capital568 From Beginning Nonlapsing Balances
163,629,600
569 From Closing Nonlapsing Balances
(112,619,700)
570 Schedule of Programs:
571 Donated Capital Projects
386,200
572 Major Renovation
10,000,000
573 Region Renovation
533,700
574 Renovation and Development
40,040,000
575 Land Acquisition
50,000
576 Item 35
To Department of Natural Resources - Division of Outdoor577 Recreation
578 From Beginning Nonlapsing Balances
349,500
579 From Closing Nonlapsing Balances
(350,000)
580 Schedule of Programs:
581 Administration
(500)
582 Under the terms of 63J-1-603 of the Utah Code, the
583 Legislature intends that up to $350,000 of the appropriations
584 provided for the Division of Outdoor Recreation in Item 80,
585 Chapter 8, Laws of Utah 2023, shall not lapse at the close of
586 FY 2024. Expenditures of these funds are limited to Bear Lake
587 improvements.
588 Item 36
To Department of Natural Resources - Division of Outdoor589 Recreation- Capital
590 From Beginning Nonlapsing Balances
16,201,300
591 From Closing Nonlapsing Balances
(10,672,700)
592 Schedule of Programs:
593 Recreation Capital
18,200
594 Off-highway Vehicle Grants
5,000,000
595 Trails Program
510,400
596 Item 37
To Department of Natural Resources - Office of Energy597 Development
598 From Beginning Nonlapsing Balances
2,000,000
599 From Closing Nonlapsing Balances
(9,310,000)
600 Schedule of Programs:
601 Office of Energy Development
(7,310,000)
602 Under the terms of 63J-1-603 of the Utah Code, the
603 Legislature intends that up to $3,915,000 of the appropriations
604 provided for the Office of Energy Development in Item 82,
605 Chapter 8, Laws of Utah 2023, shall not lapse at the close of
606 FY 2024. Expenditures of these funds are limited to: EV
607 Charging Infrastructure in rural Utah $3,000,000; OED
608 administration special projects $165,000; Isotopes Research
609 Center $250,000; and San Rafael Energy Research Center
610 $500,000.
611 Under the terms of 63J-1-603 of the Utah Code, the
612 Legislature intends that the $4,395,000 provided for the Office
613 of Energy Development in Chapter 468, Item 128 and in
614 Chapter 485, Item 186, Laws of Utah 2023, not lapse at the
615 close of FY 2024. Expenditures of these funds are limited to
616 the IIJA Grid Resilience Formula Grant Match.
617 Under the terms of 63J-1-603 of the Utah Code, the
618 Legislature intends that the $1,000,000 provided for the Office
619 of Energy Development in Chapter 486, Item 449, Laws of
620 Utah 2023, not lapse at the close of FY 2024. Expenditures of
621 these funds are limited to future operations and funding of the
622 San Rafael Energy Research Center.
623 Item 38
To Department of Natural Resources - Office of the Great Salt624 Lake Commissioner
625 From Closing Nonlapsing Balances
(750,000)
626 Schedule of Programs:
627 GSL Commissioner Administration
(750,000)
628 Under the terms of 63J-1-603 of the Utah Code, the
629 Legislature intends that up to $750,000 of the appropriations
630 provided for the Office of the Great Salt Lake Commissioner in
631 Item 2, Chapter 205, Laws of Utah 2023, shall not lapse at the
632 close of FY 2024. Expenditure of these funds is limited to the
633 creation and implementation of the Great Salt Lake Strategic
634 Plan.
635 School and Institutional Trust Lands Administration
636 Item 39
To School and Institutional Trust Lands Administration636 Item 39
637 From Beginning Nonlapsing Balances
2,000,000
638 Schedule of Programs:
639 Accounting
(11,300)
640 Administration
9,500
641 Auditing
15,000
642 Development - Operating
(32,000)
643 Director
798,700
644 External Relations
63,300
645 Grazing and Forestry
28,000
646 Information Technology Group
1,065,800
647 Surface
59,000
648 Archaeology
(20,000)
649 Energy and Minerals
24,000
650 Under the terms of 63J-1-603, the Legislature intends that
651 up to $2,500,000 provided for the School and Institutional
652 Trust Lands Administration in Item 129, Chapter 468, and in
653 Item 187, Chapter 485, Laws of Utah 2023, not lapse at the
654 close of FY2024. Expenditures are limited to Federal Land
655 Exchanges.
656 Under the terms of 63J-1-603, the Legislature intends that
657 up to $3,500,000 of the appropriations provided for the School
658 and Institutional Trust Lands Administration in Item 83,
659 Chapter 8, Laws of Utah 2023, not lapse at the close of
660 FY2024. Expenditures are limited to the Land Management
661 Business System re-write and upgrade.
662 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
663 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
664 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
665 accounts to which the money is transferred may be made without further legislative action, in
666 accordance with statutory provisions relating to the funds or accounts.
667 Department of Agriculture and Food
668 Item 40
To Department of Agriculture and Food - Salinity Offset Fund668 Item 40
669 From Beginning Fund Balance
26,100
670 From Closing Fund Balance
156,300
671 Schedule of Programs:
672 Salinity Offset Fund
182,400
673 Item 41
To Department of Agriculture and Food - Dept. Agriculture and674 Food Laboratory Equip. Fund
675 From Beginning Fund Balance
10,000
676 From Closing Fund Balance
(10,000)
677 Department of Environmental Quality
678 Item 42
To Department of Environmental Quality - Hazardous Substance678 Item 42
679 Mitigation Fund
680 From Beginning Fund Balance
181,600
681 From Closing Fund Balance
(181,600)
682 Item 43
To Department of Environmental Quality - Waste Tire Recycling683 Fund
684 From Beginning Fund Balance
107,400
685 From Closing Fund Balance
(107,400)
686 Item 44
To Department of Environmental Quality - Conversion to687 Alternative Fuel Grant Program Fund
688 From Beginning Fund Balance
19,200
689 From Closing Fund Balance
(19,200)
690 Department of Natural Resources
691 Item 45
To Department of Natural Resources - Outdoor Recreation691 Item 45
692 Infrastructure Account
693 From Interest Income, One-time
246,500
694 From Other Financing Sources, One-time
(246,500)
695 From Beginning Fund Balance
4,053,200
696 From Closing Fund Balance
(4,011,000)
697 Schedule of Programs:
698 Outdoor Recreation Infrastructure Account
42,200
699 Item 46
To Department of Natural Resources - UGS Sample Library Fund700 From Dedicated Credits Revenue, One-time
3,000
701 From Beginning Fund Balance
2,700
702 From Closing Fund Balance
(5,700)
703 Item 47
To Department of Natural Resources - Wildland Fire Suppression704 Fund
705 From Beginning Fund Balance
25,539,000
706 From Closing Fund Balance
(69,892,000)
707 Schedule of Programs:
708 Wildland Fire Suppression Fund
(44,353,000)
709 Item 48
To Department of Natural Resources - Wildland Fire Preparedness710 Grants Fund
711 From Beginning Fund Balance
175,700
712 From Closing Fund Balance
(122,300)
713 Schedule of Programs:
714 Wildland Fire Preparedness Grants Fund
53,400
715 Item 49
To Department of Natural Resources - Wild Game Meat Donation716 Fund
717 From Dedicated Credits Revenue, One-time
(50,000)
718 From Expendable Receipts, One-time
50,000
719 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
720 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
721 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
722 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
723 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
724 amounts between funds and accounts as indicated.
725 Department of Agriculture and Food
726 Item 50
To Department of Agriculture and Food - Agriculture Loan726 Item 50
727 Programs
728 From Utah Rural Rehabilitation Loan State Fund, One-time
(66,200)
729 From Lapsing Balance
131,800
730 Schedule of Programs:
731 Agriculture Loan Program
65,600
732 Item 51
To Department of Agriculture and Food - Qualified Production733 Enterprise Fund
734 From Beginning Fund Balance
670,900
735 From Closing Fund Balance
613,400
736 Schedule of Programs:
737 Qualified Production Enterprise Fund
1,284,300
738 The Legislature intends that the department of Agriculture
739 and Food's Hemp and Medical Cannabis Division remit all
740 vehicles in active already replaced status to the Division of
741 Fleet Operations. Further, the Legislature intends that the
742 Medical Cannabis program maintain a fleet of no more than 1
743 vehicle for every 6 licensed establishments requiring an
744 inspection, plus one additional vehicle for office staff.
745 Department of Natural Resources
746 Item 52
To Department of Natural Resources - Water Resources746 Item 52
747 Conservation & Development Fund
748 From General Fund, One-time
(50,000,000)
749 Schedule of Programs:
750 Water Resources Conservation & Development Fund
(50,000,000)
751 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
752 the State Division of Finance to transfer the following amounts between the following funds or
753 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
754 must be authorized by an appropriation.
755 Item 53
To General Fund Restricted - Agricultural Water Optimization756 Account
757 From Beginning Fund Balance
42,800
758 From Closing Fund Balance
(78,000,000)
759 Schedule of Programs:
760 Agricultural Water Optimization Account
(77,957,200)
761 Section 2. FY 2025 Appropriations. The following sums of money are appropriated for the
762 fiscal year beginning July 1, 2024 and ending June 30, 2025.
763 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
764 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
765 money from the funds or accounts indicated for the use and support of the government of the state of
766 Utah.
767 Department of Agriculture and Food
768 Item 54
To Department of Agriculture and Food - Administration768 Item 54
769 From General Fund
3,386,200
770 From Federal Funds
463,900
771 From Dedicated Credits Revenue
364,900
772 From Revenue Transfers
84,300
773 From Beginning Nonlapsing Balances
340,600
774 From Closing Nonlapsing Balances
(162,600)
775 Schedule of Programs:
776 Commissioner's Office
2,064,600
777 Administrative Services
2,412,700
778 Item 55
To Department of Agriculture and Food - Animal Industry779 From General Fund
4,332,300
780 From Income Tax Fund
255,800
781 From Federal Funds
2,282,600
782 From Dedicated Credits Revenue
183,000
783 From General Fund Restricted - Horse Racing
86,700
784 From General Fund Restricted - Livestock Brand
1,603,600
785 From Revenue Transfers
3,900
786 From Beginning Nonlapsing Balances
1,299,600
787 From Closing Nonlapsing Balances
(2,433,300)
788 Schedule of Programs:
789 Animal Health
2,278,200
790 Auction Market Veterinarians
72,700
791 Brand Inspection
2,189,000
792 Meat Inspection
2,819,800
793 Horse Racing Commission
254,500
794 Item 56
To Department of Agriculture and Food - Building Operations795 From General Fund
446,300
796 Schedule of Programs:
797 Building Operations
446,300
798 Item 57
To Department of Agriculture and Food - Invasive Species799 Mitigation
800 From Federal Funds
200,000
801 From General Fund Restricted - Invasive Species Mitigation Account
2,044,900
802 Schedule of Programs:
803 Invasive Species Mitigation
2,244,900
804 Item 58
To Department of Agriculture and Food - Marketing and805 Development
806 From General Fund
812,000
807 From Federal Funds
333,100
808 From Dedicated Credits Revenue
23,300
809 From Beginning Nonlapsing Balances
84,900
810 Schedule of Programs:
811 Marketing and Development
1,253,300
812 Item 59
To Department of Agriculture and Food - Plant Industry813 From General Fund
231,000
814 From Federal Funds
1,660,500
815 From Dedicated Credits Revenue
4,106,500
816 From Revenue Transfers
18,800
817 From Beginning Nonlapsing Balances
725,000
818 From Closing Nonlapsing Balances
(867,800)
819 Schedule of Programs:
820 Plant Industry Administration
783,500
821 Grain Lab
318,300
822 Insect, Phyto, and Nursery
1,238,700
823 Pesticide
1,597,300
824 Feed, Fertilizer, and Seed
1,066,400
825 Organics
869,800
826 Item 60
To Department of Agriculture and Food - Predatory Animal827 Control
828 From General Fund
1,476,000
829 From Revenue Transfers
778,500
830 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
667,500
831 From Beginning Nonlapsing Balances
77,700
832 From Closing Nonlapsing Balances
(42,900)
833 Schedule of Programs:
834 Predatory Animal Control
2,956,800
835 Item 61
To Department of Agriculture and Food - Rangeland Improvement836 From General Fund
1,376,200
837 From Gen. Fund Rest. - Rangeland Improvement Account
5,055,500
838 From Revenue Transfers
392,200
839 From Beginning Nonlapsing Balances
2,582,600
840 From Closing Nonlapsing Balances
(1,638,300)
841 Schedule of Programs:
842 Rangeland Improvement Projects
6,524,200
843 Grazing Improvement Program Administration
1,244,000
844 Item 62
To Department of Agriculture and Food - Regulatory Services845 From General Fund
1,019,600
846 From Federal Funds
1,564,700
847 From Dedicated Credits Revenue
4,421,100
848 From Revenue Transfers
1,300
849 From Pass-through
900
850 From Beginning Nonlapsing Balances
600,000
851 From Closing Nonlapsing Balances
(1,162,500)
852 Schedule of Programs:
853 Regulatory Services Administration
574,000
854 Bedding & Upholstered
859,900
855 Weights & Measures
1,802,200
856 Food Inspection
2,755,000
857 Dairy Inspection
454,000
858 Item 63
To Department of Agriculture and Food - Resource Conservation859 From General Fund
2,685,600
860 From Federal Funds
1,027,900
861 From Dedicated Credits Revenue
12,500
862 From Revenue Transfers
437,400
863 From Beginning Nonlapsing Balances
128,400,000
864 From Closing Nonlapsing Balances
(117,142,000)
865 Schedule of Programs:
866 Conservation Administration
1,507,400
867 Conservation Districts
790,800
868 Water Quantity
10,520,700
869 Water Quality
1,719,500
870 Soil Health
618,500
871 Salinity
112,700
872 Easements and Loan Projects
151,800
873 Item 64
To Department of Agriculture and Food - State Fair Park Authority874 From General Fund
325,000
875 From Dedicated Credits Revenue
6,138,400
876 Schedule of Programs:
877 State Fair Park Authority
6,463,400
878 Item 65
To Department of Agriculture and Food - Industrial Hemp879 From Dedicated Credits Revenue
1,375,400
880 From Beginning Nonlapsing Balances
293,500
881 Schedule of Programs:
882 Industrial Hemp
1,668,900
883 Item 66
To Department of Agriculture and Food - Analytical Laboratory884 From General Fund
1,082,700
885 From Federal Funds
52,000
886 From Dedicated Credits Revenue
394,000
887 From Beginning Nonlapsing Balances
23,300
888 From Closing Nonlapsing Balances
(33,000)
889 Schedule of Programs:
890 Analytical Laboratory
1,519,000
891 Item 67
To Department of Agriculture and Food - Veterinarian Education892 Loan Repayment Program
893 From Beginning Nonlapsing Balances
2,500,000
894 From Closing Nonlapsing Balances
(2,500,000)
895 Department of Environmental Quality
896 Item 68
To Department of Environmental Quality - Drinking Water896 Item 68
897 From General Fund
2,631,400
898 From Federal Funds
4,750,100
899 From Dedicated Credits Revenue
508,900
900 From Revenue Transfers
(491,600)
901 From Water Dev. Security Fund - Drinking Water Loan Prog.
1,276,800
902 From Water Dev. Security Fund - Drinking Water Orig. Fee
286,900
903 From Beginning Nonlapsing Balances
200,000
904 Schedule of Programs:
905 Drinking Water Administration
1,098,400
906 Safe Drinking Water Act
2,735,200
907 System Assistance
3,792,600
908 State Revolving Fund
1,536,300
909 Item 69
To Department of Environmental Quality - Environmental910 Response and Remediation
911 From General Fund
2,156,900
912 From Federal Funds
5,355,800
913 From Dedicated Credits Revenue
1,276,100
914 From General Fund Restricted - Petroleum Storage Tank
63,000
915 From Petroleum Storage Tank Cleanup Fund
496,100
916 From Petroleum Storage Tank Trust Fund
2,279,200
917 From Revenue Transfers
(581,900)
918 From General Fund Restricted - Voluntary Cleanup
815,700
919 From Beginning Nonlapsing Balances
1,560,000
920 Schedule of Programs:
921 Environmental Response and Remediation
1,213,300
922 Voluntary Cleanup
771,600
923 CERCLA
5,262,000
924 Tank Public Assistance
63,000
925 Petroleum Storage Tank Cleanup
3,447,200
926 Petroleum Storage Tank Compliance
2,663,800
927 Item 70
To Department of Environmental Quality - Executive Director's928 Office
929 From General Fund
3,236,400
930 From Federal Funds
353,300
931 From Dedicated Credits Revenue
1,000
932 From General Fund Restricted - Environmental Quality
654,600
933 From Revenue Transfers
2,934,400
934 From Beginning Nonlapsing Balances
1,300,000
935 Schedule of Programs:
936 Executive Director Office Administration
7,147,700
937 Local Health Departments
1,118,400
938 Radon
213,600
939 Item 71
To Department of Environmental Quality - Waste Management940 and Radiation Control
941 From Federal Funds
1,490,500
942 From Dedicated Credits Revenue
2,852,300
943 From Expendable Receipts
190,000
944 From General Fund Restricted - Environmental Quality
8,936,500
945 From Revenue Transfers
(210,900)
946 From Gen. Fund Rest. - Used Oil Collection Administration
959,600
947 From Waste Tire Recycling Fund
182,000
948 From Beginning Nonlapsing Balances
650,000
949 Schedule of Programs:
950 Hazardous Waste
6,365,900
951 Solid Waste
1,679,800
952 Radiation
2,067,200
953 Low Level Radioactive Waste
2,891,900
954 WIPP
175,300
955 Used Oil
1,065,300
956 Waste Tire
182,200
957 X-Ray
622,400
958 Item 72
To Department of Environmental Quality - Water Quality959 From General Fund
5,025,200
960 From Federal Funds
3,944,200
961 From Dedicated Credits Revenue
2,963,600
962 From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining
963
113,800
964 From Revenue Transfers
(295,500)
965 From Gen. Fund Rest. - Underground Wastewater System
90,800
966 From Water Dev. Security Fund - Utah Wastewater Loan Prog.
1,915,100
967 From Water Dev. Security Fund - Water Quality Orig. Fee
124,700
968 From Beginning Nonlapsing Balances
1,017,100
969 Schedule of Programs:
970 Water Quality Support
4,051,300
971 Water Quality Protection
6,358,500
972 Water Quality Permits
4,397,300
973 Onsite Wastewater
91,900
974 Item 73
To Department of Environmental Quality - Trip Reduction975 Program
976 From Beginning Nonlapsing Balances
30,000
977 Schedule of Programs:
978 Trip Reduction Program
30,000
979 Item 74
To Department of Environmental Quality - Air Quality980 From General Fund
8,973,500
981 From Federal Funds
7,475,100
982 From Dedicated Credits Revenue
7,358,000
983 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining
984
800,400
985 From Clean Fuel Conversion Fund
260,800
986 From General Fund Restricted - Environmental Quality
35,900
987 From Revenue Transfers
(1,097,100)
988 From Beginning Nonlapsing Balances
7,520,000
989 Schedule of Programs:
990 Air Quality Administration
2,203,900
991 Planning
19,586,200
992 Compliance
5,757,200
993 Permitting
3,779,300
994 Item 75
To Department of Environmental Quality - Laboratory Services995 From General Fund
900,000
996 From Beginning Nonlapsing Balances
250,000
997 Schedule of Programs:
998 Laboratory Services
1,150,000
999 Department of Natural Resources
1000 Item 76
To Department of Natural Resources - Administration1000 Item 76
1001 From General Fund
7,206,600
1002 From General Fund Restricted - Sovereign Lands Management
56,800
1003 From Beginning Nonlapsing Balances
375,000
1004 Schedule of Programs:
1005 Administrative Services
1,676,500
1006 Executive Director
5,256,600
1007 Lake Commissions
101,800
1008 Law Enforcement
292,300
1009 Public Information Office
311,200
1010 Item 77
To Department of Natural Resources - Building Operations1011 From General Fund
1,420,900
1012 Schedule of Programs:
1013 Building Operations
1,420,900
1014 Item 78
To Department of Natural Resources - Cooperative Agreements1015 From Federal Funds
20,710,900
1016 From Expendable Receipts
8,214,200
1017 From Revenue Transfers
5,802,900
1018 Schedule of Programs:
1019 Federal Agreements
20,710,900
1020 State Agreements
5,802,900
1021 Other Agreements
8,214,200
1022 Item 79
To Department of Natural Resources - DNR Pass Through1023 From General Fund
1,008,400
1024 From Beginning Nonlapsing Balances
7,880,700
1025 Schedule of Programs:
1026 DNR Pass Through
8,889,100
1027 Item 80
To Department of Natural Resources - Forestry, Fire, and State1028 Lands
1029 From General Fund
12,180,200
1030 From Federal Funds
8,633,800
1031 From Dedicated Credits Revenue
12,473,100
1032 From General Fund Restricted - Sovereign Lands Management
5,108,000
1033 From Revenue Transfers
25,034,100
1034 From Beginning Nonlapsing Balances
29,512,100
1035 Schedule of Programs:
1036 Division Administration
2,052,100
1037 Fire Management
3,815,400
1038 Fire Suppression Emergencies
29,047,800
1039 Forest Management
4,288,300
1040 Lands Management
1,554,900
1041 Lone Peak Center
6,185,000
1042 Program Delivery
11,091,100
1043 Project Management
34,906,700
1044 Item 81
To Department of Natural Resources - Oil, Gas, and Mining1045 From Federal Funds
14,291,400
1046 From Dedicated Credits Revenue
289,400
1047 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
3,158,800
1048 From Gen. Fund Rest. - Oil & Gas Conservation Account
4,945,700
1049 From Beginning Nonlapsing Balances
4,012,500
1050 Schedule of Programs:
1051 Abandoned Mine
11,449,400
1052 Administration
2,794,900
1053 Board
200,400
1054 Coal Program
3,138,400
1055 Minerals Reclamation
1,275,800
1056 OGM Misc. Nonlapsing
3,255,300
1057 Oil and Gas Program
4,583,600
1058 Item 82
To Department of Natural Resources - Species Protection1059 From Designated Sales Tax
2,450,000
1060 From General Fund Restricted - Species Protection
968,800
1061 From Beginning Nonlapsing Balances
400,000
1062 Schedule of Programs:
1063 Species Protection
3,818,800
1064 Item 83
To Department of Natural Resources - Utah Geological Survey1065 From General Fund
5,551,000
1066 From Federal Funds
1,603,400
1067 From Dedicated Credits Revenue
574,000
1068 From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
1069 Account
718,200
1070 From General Fund Restricted - Mineral Lease
2,280,400
1071 From Gen. Fund Rest. - Land Exchange Distribution Account
26,600
1072 From Revenue Transfers
1,456,500
1073 From Beginning Nonlapsing Balances
1,513,200
1074 Schedule of Programs:
1075 Administration
1,977,900
1076 Board
3,500
1077 Energy and Minerals
2,668,600
1078 Geologic Hazards
1,683,600
1079 Geologic Information and Outreach
2,780,100
1080 Geologic Mapping
2,046,400
1081 Groundwater
2,213,200
1082 Technical Services
350,000
1083 Item 84
To Department of Natural Resources - Water Resources1084 From General Fund
16,030,000
1085 From Federal Funds
1,081,200
1086 From Dedicated Credits Revenue
5,200
1087 From Designated Sales Tax
150,000
1088 From Water Resources Conservation and Development Fund
4,436,100
1089 From Beginning Nonlapsing Balances
88,120,000
1090 Schedule of Programs:
1091 Administration
1,339,100
1092 Board
36,000
1093 Cloud Seeding
18,350,000
1094 Construction
65,895,100
1095 Interstate Streams
800,100
1096 Planning
23,247,200
1097 West Desert Operations
5,000
1098 Funding Projects and Research
150,000
1099 Item 85
To Department of Natural Resources - Watershed Restoration1100 From General Fund
5,624,400
1101 From Dedicated Credits Revenue
50,000
1102 From Designated Sales Tax
500,000
1103 From Beginning Nonlapsing Balances
5,000,000
1104 Schedule of Programs:
1105 Watershed Restoration
11,174,400
1106 Item 86
To Department of Natural Resources - Public Lands Policy1107 Coordinating Office
1108 From General Fund
3,296,900
1109 From General Fund Restricted - Constitutional Defense
1,397,700
1110 From Beginning Nonlapsing Balances
6,135,500
1111 Schedule of Programs:
1112 Public Lands Policy Coordinating Office
10,830,100
1113 Item 87
To Department of Natural Resources - Division of State Parks1114 From General Fund
4,683,400
1115 From Federal Funds
157,000
1116 From Dedicated Credits Revenue
1,185,200
1117 From Expendable Receipts
131,000
1118 From General Fund Restricted - State Park Fees
34,033,600
1119 From Revenue Transfers
142,600
1120 From Beginning Nonlapsing Balances
375,000
1121 Schedule of Programs:
1122 Executive Management
933,000
1123 Park Management Contracts
1,046,000
1124 State Park Operation Management
36,611,500
1125 Support Services
1,835,400
1126 Heritage Services
281,900
1127 Item 88
To Department of Natural Resources - Division of Parks - Capital1128 From Federal Funds
4,244,500
1129 From Expendable Receipts
177,000
1130 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account
1131
5,000,000
1132 From General Fund Restricted - State Park Fees
1,027,600
1133 From Beginning Nonlapsing Balances
112,619,700
1134 Schedule of Programs:
1135 Donated Capital Projects
177,000
1136 Major Renovation
62,011,500
1137 Region Renovation
100,000
1138 Renovation and Development
59,586,600
1139 Land Acquisition
1,193,700
1140 Item 89
To Department of Natural Resources - Division of Outdoor1141 Recreation
1142 From General Fund
501,800
1143 From Federal Funds
2,077,600
1144 From Dedicated Credits Revenue
50,000
1145 From Expendable Receipts
200,000
1146 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account
1147
940,000
1148 From General Fund Restricted - Boating
5,149,500
1149 From General Fund Restricted - Off-highway Vehicle
7,150,800
1150 From General Fund Restricted - Zion National Park Support Programs
4,000
1151 From Beginning Nonlapsing Balances
350,000
1152 Schedule of Programs:
1153 Management
1,093,700
1154 Agreements
4,000
1155 Oversight
9,195,800
1156 Construction
213,000
1157 Recreation Services
964,600
1158 Administration
4,952,600
1159 Item 90
To Department of Natural Resources - Division of Outdoor1160 Recreation- Capital
1161 From Federal Funds
6,907,200
1162 From Dedicated Credits Revenue
50,000
1163 From Expendable Receipts
200,000
1164 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account
1165
27,000,000
1166 From General Fund Restricted - Utah Boating Grant Account
1,974,400
1167 From General Fund Restricted - Boating
575,000
1168 From General Fund Restricted - Off-highway Vehicle
3,903,400
1169 From Beginning Nonlapsing Balances
10,672,700
1170 Schedule of Programs:
1171 Boat Access Grants
3,307,000
1172 Land and Water Conservation
2,947,600
1173 Recreation Capital
31,870,000
1174 Off-highway Vehicle Grants
8,794,900
1175 Trails Program
4,363,200
1176 Item 91
To Department of Natural Resources - Utah Energy Research1177 Grant Program
1178 From General Fund
1,000,000
1179 Schedule of Programs:
1180 Utah Energy Research Grant Program
1,000,000
1181 Item 92
To Department of Natural Resources - Office of the Great Salt1182 Lake Commissioner
1183 From General Fund Restricted - Great Salt Lake Account
1,500,000
1184 From Beginning Nonlapsing Balances
750,000
1185 Schedule of Programs:
1186 GSL Commissioner Administration
2,250,000
1187 School and Institutional Trust Lands Administration
1188 Item 93
To School and Institutional Trust Lands Administration1188 Item 93
1189 From Land Grant Management Fund
13,947,900
1190 Schedule of Programs:
1191 Accounting
664,200
1192 Administration
1,131,400
1193 Auditing
488,100
1194 Board
102,500
1195 Development - Operating
1,517,100
1196 Director
998,800
1197 External Relations
390,800
1198 Grazing and Forestry
811,400
1199 Information Technology Group
1,718,400
1200 Legal/Contracts
1,410,900
1201 Surface
2,187,300
1202 Archaeology
521,400
1203 Energy and Minerals
2,005,600
1204 Item 94
To School and Institutional Trust Lands Administration - Land1205 Stewardship and Restoration
1206 From Land Grant Management Fund
852,400
1207 Schedule of Programs:
1208 Land Stewardship and Restoration
852,400
1209 Item 95
To School and Institutional Trust Lands Administration - School1210 and Institutional Trust Lands Administration Capital
1211 From Land Grant Management Fund
5,000,000
1212 Schedule of Programs:
1213 Capital
5,000,000
1214 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1215 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1216 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1217 accounts to which the money is transferred may be made without further legislative action, in
1218 accordance with statutory provisions relating to the funds or accounts.
1219 Department of Agriculture and Food
1220 Item 96
To Department of Agriculture and Food - Salinity Offset Fund1220 Item 96
1221 From Revenue Transfers
8,300
1222 From Beginning Fund Balance
801,300
1223 From Closing Fund Balance
(524,100)
1224 Schedule of Programs:
1225 Salinity Offset Fund
285,500
1226 Item 97
To Department of Agriculture and Food - Dept. Agriculture and1227 Food Laboratory Equip. Fund
1228 From Dedicated Credits Revenue
118,200
1229 From Beginning Fund Balance
10,000
1230 From Closing Fund Balance
(10,000)
1231 Schedule of Programs:
1232 Dept. Agriculture and Food Laboratory Equip. Fund
118,200
1233 Department of Environmental Quality
1234 Item 98
To Department of Environmental Quality - Hazardous Substance1234 Item 98
1235 Mitigation Fund
1236 From General Fund
400
1237 From Dedicated Credits Revenue
6,000
1238 From Interest Income
139,800
1239 From General Fund Restricted - Environmental Quality
1,200
1240 From Revenue Transfers
(4,600)
1241 From Beginning Fund Balance
5,149,500
1242 From Closing Fund Balance
(4,979,800)
1243 Schedule of Programs:
1244 Hazardous Substance Mitigation Fund
312,500
1245 Item 99
To Department of Environmental Quality - Waste Tire Recycling1246 Fund
1247 From Dedicated Credits Revenue
3,589,700
1248 From Beginning Fund Balance
2,968,300
1249 From Closing Fund Balance
(2,744,500)
1250 Schedule of Programs:
1251 Waste Tire Recycling Fund
3,813,500
1252 Item 100
To Department of Environmental Quality - Conversion to1253 Alternative Fuel Grant Program Fund
1254 From Interest Income
800
1255 From Beginning Fund Balance
47,500
1256 From Closing Fund Balance
(25,800)
1257 Schedule of Programs:
1258 Conversion to Alternative Fuel Grant Program Fund
22,500
1259 Department of Natural Resources
1260 Item 101
To Department of Natural Resources - Outdoor Recreation1260 Item 101
1261 Infrastructure Account
1262 From Interest Income
326,500
1263 From Designated Sales Tax
7,764,500
1264 From Beginning Fund Balance
17,298,700
1265 From Closing Fund Balance
(15,236,700)
1266 Schedule of Programs:
1267 Outdoor Recreation Infrastructure Account
10,153,000
1268 Item 102
To Department of Natural Resources - UGS Sample Library Fund1269 From Dedicated Credits Revenue
3,800
1270 From Beginning Fund Balance
87,600
1271 From Closing Fund Balance
(91,400)
1272 Item 103
To Department of Natural Resources - Wildland Fire Suppression1273 Fund
1274 From General Fund
10,000,000
1275 From Interest Income
50,000
1276 From General Fund Restricted - Mineral Bonus
1,069,300
1277 From Beginning Fund Balance
69,892,000
1278 Schedule of Programs:
1279 Wildland Fire Suppression Fund
81,011,300
1280 Item 104
To Department of Natural Resources - Wildland Fire Preparedness1281 Grants Fund
1282 From Wildland Fire Suppression Fund
99,300
1283 From Beginning Fund Balance
272,200
1284 Schedule of Programs:
1285 Wildland Fire Preparedness Grants Fund
371,500
1286 Item 105
To Department of Natural Resources - Wild Game Meat Donation1287 Fund
1288 From Expendable Receipts
50,000
1289 Schedule of Programs:
1290 Wild Game Meat Donation Fund
50,000
1291 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1292 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1293 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1294 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1295 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1296 amounts between funds and accounts as indicated.
1297 Department of Agriculture and Food
1298 Item 106
To Department of Agriculture and Food - Agriculture Loan1298 Item 106
1299 Programs
1300 From Agriculture Resource Development Fund
311,100
1301 From Utah Rural Rehabilitation Loan State Fund
102,700
1302 Schedule of Programs:
1303 Agriculture Loan Program
413,800
1304 Item 107
To Department of Agriculture and Food - Qualified Production1305 Enterprise Fund
1306 From Dedicated Credits Revenue
3,250,100
1307 From Beginning Fund Balance
2,427,300
1308 From Closing Fund Balance
(2,000,700)
1309 Schedule of Programs:
1310 Qualified Production Enterprise Fund
3,676,700
1311 Department of Environmental Quality
1312 Item 108
To Department of Environmental Quality - Water Development1312 Item 108
1313 Security Fund - Drinking Water
1314 From Federal Funds
9,000,000
1315 From Dedicated Credits Revenue
2,455,700
1316 From Interest Income
745,000
1317 From Designated Sales Tax
3,587,500
1318 From Revenue Transfers
2,221,400
1319 From Repayments
10,508,200
1320 Schedule of Programs:
1321 Drinking Water
28,517,800
1322 Item 109
To Department of Environmental Quality - Water Development1323 Security Fund - Water Quality
1324 From Federal Funds
8,500,000
1325 From Dedicated Credits Revenue
3,878,800
1326 From Interest Income
3,958,200
1327 From Designated Sales Tax
3,587,500
1328 From Revenue Transfers
1,700,000
1329 From Repayments
16,348,000
1330 Schedule of Programs:
1331 Water Quality
37,972,500
1332 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1333 the State Division of Finance to transfer the following amounts between the following funds or
1334 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1335 must be authorized by an appropriation.
1336 Item 110
To General Fund Restricted - Agricultural Water Optimization1337 Account
1338 From Beginning Fund Balance
78,000,000
1339 From Closing Fund Balance
(78,000,000)
1340 Item 111
To General Fund Restricted - Agriculture and Wildlife Damage1341 Prevention Account
1342 From General Fund
458,000
1343 Schedule of Programs:
1344 General Fund Restricted - Agriculture and Wildlife Damage Prevention
1345 Account
458,000
1346 Item 112
To General Fund Restricted - Invasive Species Mitigation Account1347 From General Fund
2,000,000
1348 Schedule of Programs:
1349 General Fund Restricted - Invasive Species Mitigation Account
1350
2,000,000
1351 Item 113
To General Fund Restricted - Rangeland Improvement Account1352 From General Fund
4,846,300
1353 Schedule of Programs:
1354 General Fund Restricted - Rangeland Improvement Account
1355
4,846,300
1356 Item 114
To General Fund Restricted - Environmental Quality1357 From General Fund
1,724,200
1358 Schedule of Programs:
1359 GFR - Environmental Quality
1,724,200
1360 Item 115
To General Fund Restricted - Constitutional Defense Restricted1361 Account
1362 From Gen. Fund Rest. - Land Exchange Distribution Account
1,042,400
1363 Schedule of Programs:
1364 General Fund Restricted - Constitutional Defense Restricted Account
1365
1,042,400
1366 Item 116
To General Fund Restricted - Great Salt Lake Account1367 From General Fund
2,500,000
1368 Schedule of Programs:
1369 General Fund Restricted - Great Salt Lake Account
2,500,000
1370 Section 3. FY 2025 Appropriations. The following sums of money are appropriated for the
1371 fiscal year beginning July 1, 2024 and ending June 30, 2025 for programs reviewed during the
1372 accountable budget process. These are additions to amounts otherwise appropriated for fiscal year
1373 2025.
1374 Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
1375 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
1376 money from the funds or accounts indicated for the use and support of the government of the state of
1377 Utah.
1378 Department of Natural Resources
1379 Item 117
To Department of Natural Resources - Contributed Research1379 Item 117
1380 From Expendable Receipts
2,218,900
1381 Schedule of Programs:
1382 Contributed Research
2,218,900
1383 Item 118
To Department of Natural Resources - Water Rights1384 From General Fund
11,132,000
1385 From Federal Funds
145,500
1386 From Dedicated Credits Revenue
1,167,200
1387 From General Fund Restricted - Water Rights Restricted Account
6,171,300
1388 From Designated Sales Tax
175,000
1389 From Beginning Nonlapsing Balances
5,200,000
1390 Schedule of Programs:
1391 Adjudication
5,558,700
1392 Administration
1,442,200
1393 Applications and Records
5,906,300
1394 Dam Safety
1,306,500
1395 Field Services
2,217,100
1396 Technical Services
7,560,200
1397 Item 119
To Department of Natural Resources - Wildlife Resources1398 From General Fund
9,328,600
1399 From Federal Funds
31,331,400
1400 From Expendable Receipts
224,400
1401 From General Fund Restricted - Aquatic Invasive Species Interdiction Account
1402
1,400,000
1403 From General Fund Restricted - Predator Control Account
873,800
1404 From Revenue Transfers
122,300
1405 From General Fund Restricted - Wildlife Conservation Easement Account
15,600
1406 From General Fund Restricted - Wildlife Habitat
3,406,800
1407 From General Fund Restricted - Wildlife Resources
46,293,100
1408 From Beginning Nonlapsing Balances
1,500,000
1409 Schedule of Programs:
1410 Administrative Services
14,200,700
1411 Aquatic Section
22,634,100
1412 Conservation Outreach
6,445,600
1413 Director's Office
2,945,300
1414 Habitat Council
3,406,800
1415 Habitat Section
10,457,000
1416 Law Enforcement
12,242,500
1417 Wildlife Section
22,164,000
1418 Item 120
To Department of Natural Resources - Wildlife Resources Capital1419 Budget
1420 From General Fund
599,400
1421 From Federal Funds
2,500,000
1422 From General Fund Restricted - State Fish Hatchery Maintenance
2,410,000
1423 From Beginning Nonlapsing Balances
599,400
1424 Schedule of Programs:
1425 Fisheries
6,108,800
1426 Item 121
To Department of Natural Resources - Office of Energy1427 Development
1428 From General Fund
2,167,500
1429 From Income Tax Fund
259,000
1430 From Federal Funds
6,760,400
1431 From Dedicated Credits Revenue
108,300
1432 From Expendable Receipts
242,700
1433 From Ut. S. Energy Program Rev. Loan Fund (ARRA)
235,900
1434 From Beginning Nonlapsing Balances
9,310,000
1435 Schedule of Programs:
1436 Office of Energy Development
19,083,800
1437 Item 122
To Department of Natural Resources - Wildlife Land and Water1438 Acquisition
1439 From General Fund
1,000,000
1440 Schedule of Programs:
1441 Wildlife Land and Water Acquisition
1,000,000
1442 Subsection 3(b). Business-like Activities. The Legislature has reviewed the following
1443 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1444 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1445 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1446 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1447 amounts between funds and accounts as indicated.
1448 Department of Natural Resources
1449 Item 123
To Department of Natural Resources - Water Resources1449 Item 123
1450 Construction Fund
1451 From Water Resources Conservation and Development Fund
3,800,000
1452 Schedule of Programs:
1453 Construction Fund
3,800,000
1454 Item 124
To Department of Natural Resources - Water Resources1455 Conservation & Development Fund
1456 From General Fund Restricted - Water Infrastructure Restricted Account
50,000,000
1457 Schedule of Programs:
1458 Water Resources Conservation & Development Fund
50,000,000
1459 Section 4. Effective Date.
1460 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1461 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1462 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1463 the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2024.