1     
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

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, 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
22     =====================================================================
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 Payments
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 Payments
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 Payments
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 Payments
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 Payments
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 Payments
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 Improvements
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 Payments
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 Payments
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 Payments
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 - Lease
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 Payments
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 Payments
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 Payments
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 Payments
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 Payments
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 Payments
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 Payments
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 Payments
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 Payments
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 Payments
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 Payments
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 Payments
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 Payments
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 Payments
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.