STATE AGENCY CAPITAL DEVELOPMENT AMENDMENTS
2
2024 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Kay J. Christofferson
5
Senate Sponsor: David G. Buxton
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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, 2024 and ending June 30, 2025.
11 Highlighted Provisions:
12 This bill:
13 ▸ provides budget increases and decreases to distribute the prorated cost of imputed rent to
14 state agency budgets under Utah Code Annotated 63A Chapter 5b Section 703; and
15 ▸ provides intent language.
16 Money Appropriated in this Bill:
17 This bill reallocates $83,206,600 in operating and capital budgets for fiscal year 2025.
18 Other Special Clauses:
19 This bill takes effect on July 1, 2024.
20 Utah Code Sections Affected:
21 ENACTS UNCODIFIED MATERIAL
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23 Be it enacted by the Legislature of the state of Utah:
24 Section 1. FY 2025 Appropriations. The following sums of money are appropriated for the
25 fiscal year beginning July 1, 2024 and ending June 30, 2025. These are additions to amounts
26 otherwise appropriated for fiscal year 2025.
27 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
28 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
29 money from the funds or accounts indicated for the use and support of the government of the state of
30 Utah.
31 Executive Offices and Criminal Justice
32 Attorney General
33 Item 1
To Attorney General - Lease Payments32 Attorney General
33 Item 1
34 From General Fund, One-time
450,400
35 Schedule of Programs:
36 Lease Payments
450,400
37 Utah Department of Corrections
38 Item 2
To Utah Department of Corrections - Lease Payments38 Item 2
39 From General Fund, One-time
4,431,700
40 Schedule of Programs:
41 Lease Payments
4,431,700
42 Judicial Council/State Court Administrator
43 Item 3
To Judicial Council/State Court Administrator - Lease Payments43 Item 3
44 From General Fund, One-time
10,106,900
45 Schedule of Programs:
46 Lease Payments
10,106,900
47 Governor's Office
48 Item 4
To Governor's Office - Lease Payments48 Item 4
49 From General Fund, One-time
212,200
50 Schedule of Programs:
51 Lease Payments
212,200
52 Department of Public Safety
53 Item 5
To Department of Public Safety - Lease Payments53 Item 5
54 From General Fund, One-time
1,551,500
55 Schedule of Programs:
56 Lease Payments
1,551,500
57 Infrastructure and General Government
58 Department of Government Operations
59 Item 6
To Department of Government Operations - Lease Payments58 Department of Government Operations
59 Item 6
60 From General Fund, One-time
2,498,900
61 Schedule of Programs:
62 Lease Payments
2,498,900
63 Capital Budget
64 Item 7
To Capital Budget - Capital Improvements64 Item 7
65 From General Fund, One-time
(83,206,600)
66 Schedule of Programs:
67 Capital Improvements
(83,206,600)
68 The Legislature intends that the Division of Facilities
69 Construction Management implement rates to recover this
70 amount from agency budgets under UCA 63A-5b-703.
71 Transportation
72 Item 8
To Transportation - Lease Payments72 Item 8
73 From General Fund, One-time
13,757,900
74 Schedule of Programs:
75 Lease Payments
13,757,900
76 Business, Economic Development, and Labor
77 Department of Alcoholic Beverage Services
78 Item 9
To Department of Alcoholic Beverage Services - Lease Payments77 Department of Alcoholic Beverage Services
78 Item 9
79 From General Fund, One-time
2,700,500
80 Schedule of Programs:
81 Lease Payments
2,700,500
82 Department of Commerce
83 Item 10
To Department of Commerce - Lease Payments83 Item 10
84 From General Fund, One-time
477,700
85 Schedule of Programs:
86 Lease Payments
477,700
87 Department of Cultural and Community Engagement
88 Item 11
To Department of Cultural and Community Engagement - Lease88 Item 11
89 Payments
90 From General Fund, One-time
1,264,200
91 Schedule of Programs:
92 Lease Payments
1,264,200
93 Insurance Department
94 Item 12
To Insurance Department - Lease Payments94 Item 12
95 From General Fund, One-time
141,900
96 Schedule of Programs:
97 Lease Payments
141,900
98 Labor Commission
99 Item 13
To Labor Commission - Lease Payments99 Item 13
100 From General Fund, One-time
19,800
101 Schedule of Programs:
102 Lease Payments
19,800
103 Public Service Commission
104 Item 14
To Public Service Commission - Lease Payments104 Item 14
105 From General Fund, One-time
18,800
106 Schedule of Programs:
107 Lease Payments
18,800
108 Utah State Tax Commission
109 Item 15
To Utah State Tax Commission - Lease Payments109 Item 15
110 From General Fund, One-time
1,219,900
111 Schedule of Programs:
112 Lease Payments
1,219,900
113 Social Services
114 Department of Workforce Services
115 Item 16
To Department of Workforce Services - Lease Payments114 Department of Workforce Services
115 Item 16
116 From General Fund, One-time
3,249,900
117 Schedule of Programs:
118 Lease Payments
3,249,900
119 Department of Health and Human Services
120 Item 17
To Department of Health and Human Services - Lease Payments120 Item 17
121 From General Fund, One-time
17,463,400
122 Schedule of Programs:
123 Lease Payments
17,463,400
124 Higher Education
125 Utah Board of Higher Education
126 Item 18
To Utah Board of Higher Education - Lease Payments125 Utah Board of Higher Education
126 Item 18
127 From General Fund, One-time
169,800
128 Schedule of Programs:
129 Lease Payments
169,800
130 Natural Resources, Agriculture, and Environmental Quality
131 Department of Agriculture and Food
132 Item 19
To Department of Agriculture and Food - Lease Payments131 Department of Agriculture and Food
132 Item 19
133 From General Fund, One-time
651,500
134 Schedule of Programs:
135 Lease Payments
651,500
136 Department of Environmental Quality
137 Item 20
To Department of Environmental Quality - Lease Payments137 Item 20
138 From General Fund, One-time
964,500
139 Schedule of Programs:
140 Lease Payments
964,500
141 Department of Natural Resources
142 Item 21
To Department of Natural Resources - Lease Payments142 Item 21
143 From General Fund, One-time
8,743,100
144 Schedule of Programs:
145 Lease Payments
8,743,100
146 Public Education
147 State Board of Education
148 Item 22
To State Board of Education - Lease Payments147 State Board of Education
148 Item 22
149 From General Fund, One-time
1,784,500
150 Schedule of Programs:
151 Lease Payments
1,784,500
152 Executive Appropriations
153 Capitol Preservation Board
154 Item 23
To Capitol Preservation Board - Lease Payments153 Capitol Preservation Board
154 Item 23
155 From General Fund, One-time
6,788,900
156 Schedule of Programs:
157 Lease Payments
6,788,900
158 Utah National Guard
159 Item 24
To Utah National Guard - Lease Payments159 Item 24
160 From General Fund, One-time
4,486,200
161 Schedule of Programs:
162 Lease Payments
4,486,200
163 Department of Veterans and Military Affairs
164 Item 25
To Department of Veterans and Military Affairs - Lease Payments164 Item 25
165 From General Fund, One-time
52,500
166 Schedule of Programs:
167 Lease Payments
52,500
168 Section 2. Effective Date.
169 This bill takes effect on July 1, 2024.