1     
EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET

2     
2024 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Jefferson S. Burton

5     
Senate Sponsor: Derrin R. Owens

6     =====================================================================
7     LONG TITLE
8     General Description:
9          This bill supplements or reduces appropriations otherwise provided for the support and
10     operation of state government for the fiscal year beginning July 1, 2023 and ending June 30, 2024
11     and appropriates funds for the support and operation of state government for the fiscal year
12     beginning July 1, 2024 and ending June 30, 2025.
13     Highlighted Provisions:
14          This bill:
15          ▸     provides appropriations for the use and support of certain state agencies;
16          ▸     provides appropriations for other purposes as described; and
17          ▸     provides intent language.
18     Money Appropriated in this Bill:
19          This bill appropriates $10,594,600 in operating and capital budgets for fiscal year 2024,
20     including:
21          ▸     ($72,500) from the General Fund; and
22          ▸     $10,667,100 from various sources as detailed in this bill.
23          This bill appropriates $3,994,300 in expendable funds and accounts for fiscal year 2024.
24          This bill appropriates ($8,484,100) in business-like activities for fiscal year 2024.
25          This bill appropriates $1,318,800 in restricted fund and account transfers for fiscal year 2024,
26     including:
27          ▸     ($4,600) from the General Fund; and
28          ▸     $1,323,400 from various sources as detailed in this bill.
29          This bill appropriates $1,650,000 in fiduciary funds for fiscal year 2024.
30          This bill appropriates $1,424,076,100 in operating and capital budgets for fiscal year 2025,
31     including:
32          ▸     $1,003,045,000 from the General Fund;
33          ▸     $267,200 from the Income Tax Fund; and
34          ▸     $420,763,900 from various sources as detailed in this bill.
35          This bill appropriates $24,864,400 in expendable funds and accounts for fiscal year 2025,
36     including:
37          ▸     $4,353,400 from the General Fund; and
38          ▸     $20,511,000 from various sources as detailed in this bill.
39          This bill appropriates $87,888,300 in business-like activities for fiscal year 2025.
40          This bill appropriates $25,316,600 in restricted fund and account transfers for fiscal year
41     2025, including:
42          ▸     $26,816,600 from the General Fund; and
43          ▸     ($1,500,000) from various sources as detailed in this bill.
44          This bill appropriates $5,516,800 in fiduciary funds for fiscal year 2025.
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     Attorney General
60     Item 1
     To Attorney General
61     From Beginning Nonlapsing Balances
1,293,300

62     From Closing Nonlapsing Balances
(1,500,000)

63     Schedule of Programs:
64     Administration
446,700

65     Civil
(161,700)

66     Criminal Prosecution
(491,700)

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

69     From Closing Nonlapsing Balances
(6,133,400)

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

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

74     From Closing Nonlapsing Balances
(5,742,200)

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

84     Schedule of Programs:
85     Prosecution Council
134,300

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

88     Schedule of Programs:
89     State Settlement Agreements
32,300

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

93     From Closing Nonlapsing Balances
(900,000)

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

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

99     From Closing Nonlapsing Balances
(2,000,000)

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

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

103     Department Administrative Services
(526,800)

104     Department Executive Director
2,282,300

105     Department Training
155,400

106     Prison Operations Administration
7,127,400

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

108     Prison Operations Inmate Placement
(17,600)

109     Re-entry and Rehabilitation Administration
(86,000)

110     Re-entry and Rehabilitation Post Secondary Education
10,100

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

112     Re-entry and Rehabilitation Treatment
686,500

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

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

117     Schedule of Programs:
118     Medical Services
479,300

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

121     From Beginning Nonlapsing Balances
499,400

122     From Closing Nonlapsing Balances
(500,000)

123     Schedule of Programs:
124     Jail Contracting
(50,600)

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

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

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

133     From Beginning Nonlapsing Balances
3,559,100

134     Schedule of Programs:
135     Administrative Office
3,225,000

136     Juvenile Courts
97,400

137     Law Library
60,900

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

141     Schedule of Programs:
142     Contracts and Leases
500,000

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

145     Schedule of Programs:
146     Guardian ad Litem
465,400

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

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

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

155     From Closing Nonlapsing Balances
(259,500)

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

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

160     Schedule of Programs:
161     Jail Reimbursement
790,100

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

165     Schedule of Programs:
166     CCJJ Commission
1,183,600

167     Extraditions
80,400

168     Judicial Performance Evaluation Commission
291,100

169     Law Enforcement Services Grants
12,400

170     Sentencing Commission
52,200

171     State Asset Forfeiture Grant Program
2,071,200

172     State Task Force Grants
347,000

173     Substance Use and Mental Health Advisory Council
10,000

174     Utah Office for Victims of Crime
239,100

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

177     From Closing Nonlapsing Balances
(700,000)

178     Schedule of Programs:
179     Administration
(57,900)

180     Lt. Governor's Office
407,000

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

183     From Beginning Nonlapsing Balances
810,600

184     From Closing Nonlapsing Balances
(500,000)

185     Schedule of Programs:
186     Administration
310,600

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

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

190     From Closing Nonlapsing Balances
121,400

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

193     Indigent Appellate Defense Division
377,500

194     Child Welfare Parental Defense Program
50,700

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

197     From Closing Nonlapsing Balances
(8,147,800)

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

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

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

205     From Revenue Transfers, One-time
72,100

206     From Beginning Nonlapsing Balances
1,790,300

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

209     Secure Care
303,100

210     Youth Services
38,100

211     Community Programs
(1,046,700)

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

215     From Closing Nonlapsing Balances
(122,000)

216     Schedule of Programs:
217     State Auditor
326,900

218     State Privacy Officer
173,500

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

223     From Closing Nonlapsing Balances
(7,301,700)

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

226     From Closing Nonlapsing Balances
(1,139,700)

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

229     Driver Services
1,140,000

230     Motorcycle Safety
36,700

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

234     From Beginning Nonlapsing Balances
10,065,700

235     From Closing Nonlapsing Balances
(5,065,700)

236     From Lapsing Balance
300,000

237     Schedule of Programs:
238     Emergency Management
5,000,000

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

241     From Beginning Nonlapsing Balances
935,900

242     From Closing Nonlapsing Balances
(635,900)

243     Schedule of Programs:
244     Highway Safety
291,600

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

248     From Closing Nonlapsing Balances
(341,400)

249     Schedule of Programs:
250     Basic Training
40,600

251     POST Administration
200,000

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

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

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

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

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

258     From Beginning Nonlapsing Balances
6,250,800

259     From Closing Nonlapsing Balances
(5,235,800)

260     From Lapsing Balance
1,100,000

261     Schedule of Programs:
262     CITS Communications
200,000

263     CITS State Crime Labs
(1,242,300)

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

265     Department Grants
(3,500)

266     Fire Marshal - Fire Operations
1,425,100

267     Highway Patrol - Federal/State Projects
386,700

268     Highway Patrol - Field Operations
(1,000)

269     Information Management - Operations
(100,000)

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

273     From Closing Nonlapsing Balances
8,500

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

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

279     Schedule of Programs:
280     Treasury and Investment
50,000

281     Unclaimed Property
150,000

282          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
283     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
284     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
285     accounts to which the money is transferred may be made without further legislative action, in
286     accordance with statutory provisions relating to the funds or accounts.
287     Attorney General
288     Item 32
     To Attorney General - Crime and Violence Prevention Fund
289     From Beginning Fund Balance
423,900

290     From Closing Fund Balance
(558,800)

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

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

295     From Closing Fund Balance
(2,371,000)

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

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

301     From Closing Fund Balance
(9,767,400)

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

304     From Closing Fund Balance
(478,600)

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

307     From Closing Fund Balance
100,000

308     Schedule of Programs:
309     State Elections Grant Fund
951,900

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

313     From Closing Fund Balance
(32,400)

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

317     From Closing Fund Balance
40,400

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

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

324     From Beginning Fund Balance
4,278,300

325     From Closing Fund Balance
(2,792,700)

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

328          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
329     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
330     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
331     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
332     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
333     amounts between funds and accounts as indicated.
334     Attorney General
335     Item 40
     To Attorney General - ISF - Attorney General
336     From Beginning Fund Balance
3,507,800

337     From Closing Fund Balance
(4,143,600)

338     Schedule of Programs:
339     Civil Division
(615,300)

340     Child Protection Division
592,800

341     Criminal Division
(613,300)

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

345     From Beginning Fund Balance
(1,376,600)

346     From Closing Fund Balance
1,981,100

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

349          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
350     the State Division of Finance to transfer the following amounts between the following funds or
351     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
352     must be authorized by an appropriation.
353     Item 42
     To Employment Incentive Restricted Account
354     From Beginning Fund Balance
1,500,000

355     From Closing Fund Balance
(3,000,000)

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

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

360     From Beginning Fund Balance
2,823,400

361     Schedule of Programs:
362     Correctional Institution Clinical Services Transition Account
363     
2,818,800

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

366     From Closing Fund Balance
(16,700)

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

372     From Closing Fund Balance
(138,200)

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

376     From Closing Fund Balance
(103,700)

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

380     From Beginning Fund Balance
2,309,600

381     From Closing Fund Balance
(657,300)

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

384          Section 2. FY 2025 Appropriations. The following sums of money are appropriated for the
385     fiscal year beginning July 1, 2024 and ending June 30, 2025.
386          Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
387     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
388     money from the funds or accounts indicated for the use and support of the government of the state of
389     Utah.
390     Attorney General
391     Item 48
     To Attorney General
392     From General Fund
31,643,400

393     From Income Tax Fund
148,500

394     From Federal Funds
4,439,000

395     From Dedicated Credits Revenue
1,024,900

396     From General Fund Restricted - Consumer Privacy Account
178,300

397     From General Fund Restricted - Tobacco Settlement Account
221,400

398     From Revenue Transfers
1,111,500

399     From Beginning Nonlapsing Balances
1,500,000

400     From Closing Nonlapsing Balances
(650,000)

401     Schedule of Programs:
402     Administration
8,640,500

403     Civil
10,059,600

404     Criminal Prosecution
20,916,900

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

407     From Federal Funds
461,000

408     From Dedicated Credits Revenue
110,400

409     From Expendable Receipts
194,600

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

411     From Revenue Transfers
218,000

412     From Beginning Nonlapsing Balances
6,133,400

413     From Closing Nonlapsing Balances
(4,066,700)

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

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

418     From Beginning Nonlapsing Balances
5,742,200

419     From Closing Nonlapsing Balances
(5,742,200)

420     Schedule of Programs:
421     Contract Attorneys
1,500,000

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

424     From Federal Funds
38,700

425     From Dedicated Credits Revenue
82,200

426     From Revenue Transfers
1,040,400

427     Schedule of Programs:
428     Prosecution Council
2,131,000

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

432     From Dedicated Credits Revenue
2,300

433     From Beginning Nonlapsing Balances
900,000

434     From Closing Nonlapsing Balances
(500,000)

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

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

440     From Federal Funds
740,900

441     From Dedicated Credits Revenue
3,848,000

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

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

444     From General Fund Restricted - Court Trust Interest
265,000

445     From General Fund Restricted - Dispute Resolution Account
565,100

446     From General Fund Restricted - DNA Specimen Account
93,800

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

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

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

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

451     From General Fund Restricted - Tobacco Settlement Account
193,700

452     From Revenue Transfers
1,095,500

453     Schedule of Programs:
454     Administrative Office
6,689,900

455     Court of Appeals
5,303,600

456     Courts Security
11,189,400

457     Data Processing
10,417,100

458     District Courts
73,084,600

459     Grants Program
1,994,400

460     Judicial Education
882,700

461     Justice Courts
1,454,600

462     Juvenile Courts
52,452,300

463     Law Library
1,501,700

464     Supreme Court
4,027,900

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

468     From Dedicated Credits Revenue
262,000

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

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

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

474     Schedule of Programs:
475     Grand Jury
800

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

478     From Dedicated Credits Revenue
69,900

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

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

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

482     From Revenue Transfers
10,000

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

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

488     From Dedicated Credits Revenue
10,000

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

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

494     Schedule of Programs:
495     Factual Innocence Payments
259,600

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

499     From Federal Funds
27,397,900

500     From Dedicated Credits Revenue
110,500

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

502     From Crime Victim Reparations Fund
921,700

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

504     Schedule of Programs:
505     CCJJ Commission
11,927,800

506     Extraditions
428,500

507     Judicial Performance Evaluation Commission
633,500

508     Sentencing Commission
175,900

509     State Asset Forfeiture Grant Program
1,358,600

510     State Task Force Grants
1,360,200

511     Substance Use and Mental Health Advisory Council
237,900

512     Utah Office for Victims of Crime
29,878,100

513     Utah Victim Services Commission
550,000

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

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

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

520     From Dedicated Credits Revenue
2,027,900

521     From Expendable Receipts
15,200

522     From Beginning Nonlapsing Balances
700,000

523     Schedule of Programs:
524     Administration
5,630,800

525     Governor's Residence
523,500

526     Lt. Governor's Office
5,828,300

527     Washington Funding
323,600

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

530     From Dedicated Credits Revenue
26,500

531     From Beginning Nonlapsing Balances
1,000,000

532     Schedule of Programs:
533     Administration
2,311,200

534     Management and Special Projects
1,300,400

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

536     Planning Coordination
4,267,200

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

539     From Expendable Receipts
306,100

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

541     From Revenue Transfers
336,600

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

544     Indigent Appellate Defense Division
1,926,800

545     Child Welfare Parental Defense Program
274,200

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

548     Schedule of Programs:
549     Suicide Prevention
100,000

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

552     From General Fund Restricted - Colorado River Authority of Utah Restricted Account
553     
1,605,000

554     From Beginning Nonlapsing Balances
16,533,600

555     From Closing Nonlapsing Balances
(10,837,100)

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

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

561     From Dedicated Credits Revenue
3,909,700

562     From Beginning Nonlapsing Balances
122,000

563     From Closing Nonlapsing Balances
(93,000)

564     Schedule of Programs:
565     State Auditor
8,118,800

566     State Privacy Officer
383,900

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

571     From Beginning Nonlapsing Balances
14,419,200

572     From Closing Nonlapsing Balances
(14,419,200)

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

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

577     From Dedicated Credits Revenue
28,900

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

579     From Public Safety Motorcycle Education Fund
512,400

580     From Uninsured Motorist Identification Restricted Account
2,500,000

581     From Pass-through
64,900

582     From Beginning Nonlapsing Balances
8,186,200

583     From Closing Nonlapsing Balances
(5,431,100)

584     Schedule of Programs:
585     DL Federal Grants
204,600

586     Driver License Administration
3,133,600

587     Driver Records
11,766,000

588     Driver Services
24,212,000

589     Motorcycle Safety
514,300

590     Uninsured Motorist
2,672,700

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

593     From Federal Funds
137,892,200

594     From Dedicated Credits Revenue
749,700

595     From Expendable Receipts
75,000

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

597     From Beginning Nonlapsing Balances
6,290,000

598     From Closing Nonlapsing Balances
(2,290,000)

599     Schedule of Programs:
600     Emergency Management
146,095,300

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

604     From Closing Nonlapsing Balances
(150,000)

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

607     From Dedicated Credits Revenue
42,300

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

609     From Public Safety Motorcycle Education Fund
59,800

610     From Revenue Transfers
808,700

611     From Beginning Nonlapsing Balances
635,900

612     Schedule of Programs:
613     Highway Safety
10,612,900

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

617     From Dedicated Credits Revenue
67,300

618     From Uninsured Motorist Identification Restricted Account
1,500,000

619     From Beginning Nonlapsing Balances
341,400

620     Schedule of Programs:
621     Basic Training
2,704,300

622     POST Administration
2,279,100

623     Regional/Inservice Training
1,097,400

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

626     From Income Tax Fund
46,000

627     From Transportation Fund
5,495,500

628     From Federal Funds
3,872,100

629     From Dedicated Credits Revenue
14,653,000

630     From Expendable Receipts
303,400

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

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

633     From General Fund Restricted - DNA Specimen Account
533,200

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

636     From General Fund Restricted - Emergency Medical Services System Account
637     
2,042,500

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

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

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

642     From Revenue Transfers
2,080,200

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

644     From Pass-through
15,100

645     From Beginning Nonlapsing Balances
9,222,900

646     From Closing Nonlapsing Balances
(1,404,800)

647     Schedule of Programs:
648     Aero Bureau
2,334,600

649     CITS Administration
634,700

650     CITS Communications
17,313,600

651     CITS State Bureau of Investigation
12,313,000

652     CITS State Crime Labs
11,454,000

653     Department Commissioner's Office
12,611,100

654     Department Fleet Management
525,500

655     Department Grants
5,911,900

656     Department Intelligence Center
3,553,000

657     Fire Marshal - Fire Fighter Training
566,000

658     Fire Marshal - Fire Operations
3,934,700

659     Highway Patrol - Administration
1,567,500

660     Highway Patrol - Commercial Vehicle
5,313,000

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

662     Highway Patrol - Field Operations
79,166,800

663     Highway Patrol - Protective Services
9,747,400

664     Highway Patrol - Safety Inspections
1,190,800

665     Highway Patrol - Special Enforcement
4,022,600

666     Highway Patrol - Special Services
8,431,400

667     Highway Patrol - Technology Services
1,855,200

668     Information Management - Operations
887,700

669     Emergency Medical Services
8,608,000

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

673     From Income Tax Fund
23,700

674     From Dedicated Credits Revenue
6,570,600

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

676     From Revenue Transfers
700,000

677     From Beginning Nonlapsing Balances
4,000,000

678     From Closing Nonlapsing Balances
(4,000,000)

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

681     Non-Government/Other Services
12,177,000

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

685     From Dedicated Credits Revenue
1,425,500

686     From Land Trusts Protection and Advocacy Account
540,800

687     From Unclaimed Property Trust
2,281,300

688     Schedule of Programs:
689     Advocacy Office
540,800

690     Money Management Council
127,600

691     Treasury and Investment
2,580,400

692     Unclaimed Property
2,273,700

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

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

698     Schedule of Programs:
699     911 Division
10,000,000

700     Administrative Services Division
22,000,000

701          Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
702     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
703     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
704     accounts to which the money is transferred may be made without further legislative action, in
705     accordance with statutory provisions relating to the funds or accounts.
706     Attorney General
707     Item 77
     To Attorney General - Crime and Violence Prevention Fund
708     From Dedicated Credits Revenue
250,000

709     From Beginning Fund Balance
661,200

710     From Closing Fund Balance
(796,100)

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

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

715     From Beginning Fund Balance
3,221,000

716     From Closing Fund Balance
(3,707,100)

717     Schedule of Programs:
718     Litigation Fund
1,530,000

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

722     From Federal Funds
2,500,000

723     From Dedicated Credits Revenue
2,731,900

724     From Interest Income
82,000

725     From Crime Victim Reparations Fund
50,000

726     From Beginning Fund Balance
9,767,400

727     From Closing Fund Balance
(8,695,800)

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

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

732     From Closing Fund Balance
(9,854,800)

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

735     From Federal Funds
4,818,400

736     From Interest Income
5,500

737     From Beginning Fund Balance
500,000

738     From Closing Fund Balance
(500,000)

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

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

744     From Beginning Fund Balance
35,900

745     From Closing Fund Balance
(35,900)

746     Schedule of Programs:
747     Municipal Incorporation Expendable Special Revenue Fund
748     
18,000

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

752     From Interest Income
1,000

753     From Beginning Fund Balance
47,900

754     From Closing Fund Balance
(47,900)

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

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

760     From Beginning Fund Balance
198,400

761     From Closing Fund Balance
(198,400)

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

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

768     From Dedicated Credits Revenue
6,400,000

769     From Beginning Fund Balance
6,339,900

770     From Closing Fund Balance
(5,453,800)

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

773          Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
774     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
775     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
776     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
777     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
778     amounts between funds and accounts as indicated.
779     Attorney General
780     Item 86
     To Attorney General - ISF - Attorney General
781     From Dedicated Credits Revenue
67,655,900

782     From Beginning Fund Balance
9,232,400

783     From Closing Fund Balance
(9,091,200)

784     Schedule of Programs:
785     Civil Division
41,729,600

786     Child Protection Division
13,481,300

787     Criminal Division
12,586,200

788     Budgeted FTE
323.0

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

793     From Closing Fund Balance
(7,127,900)

794          Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
795     the State Division of Finance to transfer the following amounts between the following funds or
796     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
797     must be authorized by an appropriation.
798     Item 88
     To General Fund Restricted - Indigent Defense Resources Account
799     From General Fund
9,538,000

800     Schedule of Programs:
801     General Fund Restricted - Indigent Defense Resources Account
802     
9,538,000

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

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

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

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

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

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

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

817     From Beginning Fund Balance
16,700

818     From Closing Fund Balance
(16,700)

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

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

826     From Beginning Fund Balance
139,200

827     From Closing Fund Balance
(139,200)

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

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

833     From Beginning Fund Balance
594,800

834     From Closing Fund Balance
(532,100)

835     Schedule of Programs:
836     Indigent Inmate Trust Fund
88,000

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

840     From Beginning Fund Balance
88,640,300

841     From Closing Fund Balance
(89,232,900)

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

844          Section 3. FY 2025 Appropriations. The following sums of money are appropriated for the
845     fiscal year beginning July 1, 2024 and ending June 30, 2025 for programs reviewed during the
846     accountable budget process. These are additions to amounts otherwise appropriated for fiscal year
847     2025.
848          Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
849     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
850     money from the funds or accounts indicated for the use and support of the government of the state of
851     Utah.
852     Utah Department of Corrections
853     Item 96
     To Utah Department of Corrections - Programs and Operations
854     From General Fund
373,748,500

855     From Income Tax Fund
49,000

856     From Dedicated Credits Revenue
3,747,800

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

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

859     From Revenue Transfers
7,500

860     From Beginning Nonlapsing Balances
2,000,000

861     From Closing Nonlapsing Balances
(2,000,000)

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

864     Adult Probation and Parole Programs
106,278,000

865     Department Administrative Services
16,879,400

866     Department Executive Director
11,486,100

867     Department Training
4,336,200

868     Prison Operations Administration
20,078,000

869     Prison Operations Central Utah/Gunnison
59,313,000

870     Prison Operations Inmate Placement
4,411,900

871     Re-entry and Rehabilitation Administration
1,247,000

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

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

874     Re-entry and Rehabilitation Treatment
14,906,900

875     Prison Operations Utah State Correctional Facility
118,305,600

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

879     Schedule of Programs:
880     Medical Services
50,398,700

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

883     From Beginning Nonlapsing Balances
500,000

884     From Closing Nonlapsing Balances
(500,000)

885     Schedule of Programs:
886     Jail Contracting
49,263,800

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

890     From Closing Nonlapsing Balances
(2,000,000)

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

894     Schedule of Programs:
895     Jail Reimbursement
11,779,100

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

900     From Federal Funds
1,947,300

901     From Dedicated Credits Revenue
563,100

902     From Expendable Receipts
9,700

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

904     From Revenue Transfers
(862,800)

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

907     Secure Care
23,771,000

908     Youth Services
40,818,000

909     Community Programs
23,336,800

910          Subsection 3(b). Business-like Activities. The Legislature has reviewed the following
911     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
912     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
913     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
914     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
915     amounts between funds and accounts as indicated.
916     Utah Department of Corrections
917     Item 102
     To Utah Department of Corrections - Utah Correctional Industries
918     From Dedicated Credits Revenue
20,000,000

919     From Beginning Fund Balance
5,981,600

920     From Closing Fund Balance
(5,890,400)

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

923          Subsection 3(c). Restricted Fund and Account Transfers. The Legislature authorizes
924     the State Division of Finance to transfer the following amounts between the following funds or
925     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
926     must be authorized by an appropriation.
927     Item 103
     To Employment Incentive Restricted Account
928     From General Fund
1,500,000

929     From Beginning Fund Balance
3,000,000

930     From Closing Fund Balance
(4,500,000)

931          Section 4. Effective Date.
932          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
933     takes effect upon approval by the Governor, or the day following the constitutional time limit of
934     Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
935     the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2024.