This document includes Senate 2nd and 3rd Reading Floor Amendments incorporated into the bill on Wed, Jan 24, 2024 at 1:42 PM by pflowers.
1     
BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR BASE BUDGET

2     
2024 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Michael K. McKell

5     
House Sponsor: Christine F. Watkins

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.
17     Money Appropriated in this Bill:
18          This bill appropriates $21,320,500 in operating and capital budgets for fiscal year 2024,
19     including:
20          ▸     ($22,592,400) from the General Fund; and
21          ▸     $43,912,900 from various sources as detailed in this bill.
22          This bill appropriates $737,600 in expendable funds and accounts for fiscal year 2024.
23          This bill appropriates ($64,973,600) in business-like activities for fiscal year 2024.
24          This bill appropriates $4,710,900 in fiduciary funds for fiscal year 2024.
25          This bill appropriates $494,277,200 in operating and capital budgets for fiscal year 2025,
26     including:
27          ▸     $129,332,900 from the General Fund;
28          ▸     $51,558,400 from the Income Tax Fund; and
29          ▸     $313,385,900 from various sources as detailed in this bill.
30          This bill appropriates $32,959,800 in expendable funds and accounts for fiscal year 2025.
31          This bill appropriates $100,756,400 in business-like activities for fiscal year 2025, including:
32          ▸     $2,250,000 from the General Fund; and
33          ▸     $98,506,400 from various sources as detailed in this bill.
34          This bill appropriates $53,240,200 in restricted fund and account transfers for fiscal year
35     2025, including:
36          ▸     $33,250,200 from the General Fund; and
37          ▸     $19,990,000 from various sources as detailed in this bill.
38          This bill appropriates $5,651,100 in fiduciary funds for fiscal year 2025.
39     Other Special Clauses:
40          Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
41     on July 1, 2024.
42     Utah Code Sections Affected:
43          ENACTS UNCODIFIED MATERIAL
44     =====================================================================
45     Be it enacted by the Legislature of the state of Utah:
46          Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the
47     fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts
48     otherwise appropriated for fiscal year 2024.
49          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
50     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
51     money from the funds or accounts indicated for the use and support of the government of the state of
52     Utah.
53     Department of Alcoholic Beverage Services
54     Item 1
     To Department of Alcoholic Beverage Services - DABS
55     Operations
56     From Beginning Nonlapsing Balances
3,989,400

57     Schedule of Programs:
58     Executive Director
1,173,900

59     Operations
1,849,100

60     Warehouse and Distribution
966,400

61     Item 2
     To Department of Alcoholic Beverage Services - Parents
62     Empowered
63     From Liquor Control Fund, One-time
(635,800)

64     From General Fund Restricted - Underage Drinking Prevention Media and Education
65     Campaign Restricted Account, One-time
635,800

66     From Beginning Nonlapsing Balances
98,200

67     Schedule of Programs:
68     Parents Empowered
98,200

69     Department of Commerce
70     Item 3
     To Department of Commerce - Building Inspector Training
71     From Beginning Nonlapsing Balances
2,543,100

72     From Closing Nonlapsing Balances
(425,000)

73     Schedule of Programs:
74     Building Inspector Training
2,118,100

75     Item 4
     To Department of Commerce - Commerce General Regulation
76     From OWHTF-Low Income Housing, One-time
(5,500)

77     From Beginning Nonlapsing Balances
1,818,700

78     From Closing Nonlapsing Balances
(200,000)

79     Schedule of Programs:
80     Administration
384,500

81     Consumer Protection
(5,500)

82     Occupational and Professional Licensing
330,300

83     Office of Consumer Services
450,900

84     Public Utilities
453,000

85     Item 5
     To Department of Commerce - Office of Consumer Services
86     Professional and Technical Services
87     From Beginning Nonlapsing Balances
(1,956,200)

88     Schedule of Programs:
89     Professional and Technical Services
(1,956,200)

90     Item 6
     To Department of Commerce - Public Utilities Professional and
91     Technical Services
92     From Beginning Nonlapsing Balances
786,900

93     From Closing Nonlapsing Balances
500

94     Schedule of Programs:
95     Professional and Technical Services
787,400

96     Item 7
     To Department of Commerce - Utility Bill Assistance Program
97     From Beginning Nonlapsing Balances
6,989,300

98     From Closing Nonlapsing Balances
(989,300)

99     Schedule of Programs:
100     Utility Bill Assistance Program
6,000,000

101     Governor's Office of Economic Opportunity
102     Item 8
     To Governor's Office of Economic Opportunity - Administration
103     From General Fund, One-time
30

104     Schedule of Programs:
105     Administration
30

106     Item 9
     To Governor's Office of Economic Opportunity - Economic
107     Prosperity
108     From General Fund, One-time
(30)

109     From Dedicated Credits Revenue, One-time
(199,200)

110     From General Fund Restricted - Industrial Assistance Account, One-time
(20,700)

111     From Rural Opportunity Fund, One-time
(32,700)

112     From Beginning Nonlapsing Balances
26,868,800

113     From Closing Nonlapsing Balances
(14,248,900)

114     Schedule of Programs:
115     Business Services
1,870,500

116     Incentives and Grants
(7,210,700)

117     Strategic Initiatives
19,516,800

118     Systems and Control
(1,809,330)

119     Item 10
     To Governor's Office of Economic Opportunity - Office of
120     Tourism
121     From Dedicated Credits Revenue, One-time
(79,100)

122     From Beginning Nonlapsing Balances
3,061,900

123     From Closing Nonlapsing Balances
(456,500)

124     Schedule of Programs:
125     Film Commission
299,000

126     Marketing and Advertising
1,359,400

127     Tourism
867,900

128     Item 11
     To Governor's Office of Economic Opportunity - Pass-Through
129     From General Fund, One-time
(21,989,200)

130     From Dedicated Credits Revenue, One-time
(246,600)

131     From Beginning Nonlapsing Balances
9,382,600

132     Schedule of Programs:
133     Pass-Through
(13,761,400)

134     Economic Assistance Grants
908,200

135     Department of Cultural and Community Engagement
136     Item 12
     To Department of Cultural and Community Engagement -
137     Administration
138     From Beginning Nonlapsing Balances
854,800

139     From Closing Nonlapsing Balances
(733,500)

140     From Lapsing Balance
7,500

141     Schedule of Programs:
142     Administrative Services
93,100

143     Information Technology
(86,700)

144     Utah Multicultural Affairs Office
122,400

145     Item 13
     To Department of Cultural and Community Engagement - Division
146     of Arts and Museums
147     From Beginning Nonlapsing Balances
412,400

148     From Closing Nonlapsing Balances
(486,400)

149     Schedule of Programs:
150     Administration
42,200

151     Community Arts Outreach
(192,000)

152     Grants to Non-profits
43,900

153     Museum Services
31,900

154     Item 14
     To Department of Cultural and Community Engagement -
155     Commission on Service and Volunteerism
156     From Beginning Nonlapsing Balances
121,600

157     Schedule of Programs:
158     Commission on Service and Volunteerism
121,600

159     Item 15
     To Department of Cultural and Community Engagement -
160     Historical Society
161     From Dedicated Credits Revenue, One-time
(125,100)

162     From Beginning Nonlapsing Balances
(93,300)

163     From Closing Nonlapsing Balances
93,300

164     Schedule of Programs:
165     State Historical Society
(125,100)

166     Item 16
     To Department of Cultural and Community Engagement - Indian
167     Affairs
168     From Beginning Nonlapsing Balances
102,800

169     From Closing Nonlapsing Balances
(157,300)

170     From Lapsing Balance
41,200

171     Schedule of Programs:
172     Indian Affairs
(13,300)

173     Item 17
     To Department of Cultural and Community Engagement -
174     Pass-Through
175     From Beginning Nonlapsing Balances
1,781,900

176     Schedule of Programs:
177     Pass-Through
1,781,900

178     Item 18
     To Department of Cultural and Community Engagement - State
179     History
180     From Beginning Nonlapsing Balances
146,800

181     From Closing Nonlapsing Balances
52,300

182     Schedule of Programs:
183     Administration
109,700

184     Library and Collections
(41,000)

185     Public History, Communication and Information
130,400

186     Item 19
     To Department of Cultural and Community Engagement - State
187     Library
188     From Other Financing Sources, One-time
(2,200)

189     From Beginning Nonlapsing Balances
272,300

190     From Closing Nonlapsing Balances
273,700

191     Schedule of Programs:
192     Administration
280,000

193     Blind and Disabled
222,700

194     Bookmobile
(18,600)

195     Library Development
59,700

196     Item 20
     To Department of Cultural and Community Engagement - Stem
197     Action Center
198     From Beginning Nonlapsing Balances
1,036,500

199     Schedule of Programs:
200     STEM Action Center
26,900

201     STEM Action Center - Grades 6-8
1,009,600

202     Item 21
     To Department of Cultural and Community Engagement - One
203     Percent for Arts
204     From Beginning Nonlapsing Balances
952,100

205     From Closing Nonlapsing Balances
(1,009,300)

206     Schedule of Programs:
207     One Percent for Arts
(57,200)

208     Item 22
     To Department of Cultural and Community Engagement - State of
209     Utah Museum
210     From Closing Nonlapsing Balances
(1,163,200)

211     Schedule of Programs:
212     State of Utah Museum Administration
(1,163,200)

213     Item 23
     To Department of Cultural and Community Engagement - Arts &
214     Museums Grants
215     From General Fund, One-time
(603,200)

216     From Beginning Nonlapsing Balances
43,600

217     Schedule of Programs:
218     Competitive Grants
(559,600)

219     Item 24
     To Department of Cultural and Community Engagement - Capital
220     Facilities Grants
221     From Beginning Nonlapsing Balances
5,509,900

222     From Closing Nonlapsing Balances
(3,000,000)

223     Schedule of Programs:
224     Pass Through Grants
1,190,200

225     Competitive Grants
1,319,700

226     Item 25
     To Department of Cultural and Community Engagement - Heritage
227     & Events Grants
228     From Beginning Nonlapsing Balances
284,900

229     From Closing Nonlapsing Balances
(1,200,000)

230     Schedule of Programs:
231     Pass Through Grants
(956,400)

232     Competitive Grants
41,300

233     Item 26
     To Department of Cultural and Community Engagement - Pete
234     Suazo Athletics Commission
235     From Beginning Nonlapsing Balances
142,400

236     From Closing Nonlapsing Balances
(71,200)

237     Schedule of Programs:
238     Pete Suazo Athletics Commission
71,200

239     Item 27
     To Department of Cultural and Community Engagement - State
240     Historic Preservation Office
241     From Beginning Nonlapsing Balances
(344,000)

242     From Closing Nonlapsing Balances
549,900

243     Schedule of Programs:
244     Administration
155,900

245     Main Street Program
50,000

246     Insurance Department
247     Item 28
     To Insurance Department - Health Insurance Actuary
248     From Beginning Nonlapsing Balances
42,700

249     From Closing Nonlapsing Balances
(281,000)

250     Schedule of Programs:
251     Health Insurance Actuary
(238,300)

252     Item 29
     To Insurance Department - Insurance Department Administration
253     From Beginning Nonlapsing Balances
314,800

254     From Closing Nonlapsing Balances
(708,500)

255     Schedule of Programs:
256     Administration
(476,300)

257     Insurance Fraud Program
82,600

258     Item 30
     To Insurance Department - Title Insurance Program
259     From Beginning Nonlapsing Balances
(6,400)

260     From Closing Nonlapsing Balances
(104,600)

261     Schedule of Programs:
262     Title Insurance Program
(111,000)

263     Item 31
     To Insurance Department - Coverage for Autism Spectrum
264     Disorder
265     From Closing Nonlapsing Balances
(3,916,200)

266     Schedule of Programs:
267     Coverage for Autism Spectrum Disorder
(3,916,200)

268     Public Service Commission
269     Item 32
     To Public Service Commission
270     From Beginning Nonlapsing Balances
(523,400)

271     From Closing Nonlapsing Balances
546,400

272     Schedule of Programs:
273     Administration
23,000

274     Utah State Tax Commission
275     Item 33
     To Utah State Tax Commission - License Plates Production
276     From Beginning Nonlapsing Balances
(750,500)

277     From Closing Nonlapsing Balances
825,500

278     Schedule of Programs:
279     License Plates Production
75,000

280     Item 34
     To Utah State Tax Commission - Tax Administration
281     From Beginning Nonlapsing Balances
8,000,000

282     From Closing Nonlapsing Balances
(500,000)

283     Schedule of Programs:
284     Property Tax Deferral
8,000,000

285     Operations
(255,300)

286     Tax and Revenue
(247,000)

287     Customer Service
(145,300)

288     Property and Miscellaneous Taxes
(108,200)

289     Enforcement
255,800

290          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
291     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
292     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
293     accounts to which the money is transferred may be made without further legislative action, in
294     accordance with statutory provisions relating to the funds or accounts.
295     Department of Commerce
296     Item 35
     To Department of Commerce - Architecture Education and
297     Enforcement Fund
298     From Licenses/Fees, One-time
14,800

299     From Beginning Fund Balance
12,400

300     From Closing Fund Balance
(24,400)

301     Schedule of Programs:
302     Architecture Education and Enforcement Fund
2,800

303     Item 36
     To Department of Commerce - Consumer Protection Education
304     and Training Fund
305     From Beginning Fund Balance
1,320,000

306     From Closing Fund Balance
(500,000)

307     Schedule of Programs:
308     Consumer Protection Education and Training Fund
820,000

309     Item 37
     To Department of Commerce - Cosmetologist/Barber, Esthetician,
310     Electrologist Fund
311     From Licenses/Fees, One-time
33,000

312     From Interest Income, One-time
100

313     From Beginning Fund Balance
55,500

314     From Closing Fund Balance
(83,700)

315     Schedule of Programs:
316     Cosmetologist/Barber, Esthetician, Electrologist Fund
4,900

317     Item 38
     To Department of Commerce - Land Surveyor/Engineer Education
318     and Enforcement Fund
319     From Licenses/Fees, One-time
89,200

320     From Beginning Fund Balance
46,000

321     From Closing Fund Balance
(70,000)

322     Schedule of Programs:
323     Land Surveyor/Engineer Education and Enforcement Fund
65,200

324     Item 39
     To Department of Commerce - Landscapes Architects Education
325     and Enforcement Fund
326     From Licenses/Fees, One-time
(4,100)

327     From Beginning Fund Balance
(2,900)

328     From Closing Fund Balance
5,500

329     Schedule of Programs:
330     Landscapes Architects Education and Enforcement Fund
(1,500)

331     Item 40
     To Department of Commerce - Physicians Education Fund
332     From Licenses/Fees, One-time
2,000

333     From Beginning Fund Balance
4,300

334     From Closing Fund Balance
(6,300)

335     Item 41
     To Department of Commerce - Real Estate Education, Research,
336     and Recovery Fund
337     From Dedicated Credits Revenue, One-time
115,200

338     From Beginning Fund Balance
54,900

339     From Closing Fund Balance
(131,600)

340     Schedule of Programs:
341     Real Estate Education, Research, and Recovery Fund
38,500

342     Item 42
     To Department of Commerce - Residence Lien Recovery Fund
343     From Licenses/Fees, One-time
44,600

344     From Beginning Fund Balance
457,900

345     From Closing Fund Balance
(915,800)

346     Schedule of Programs:
347     Residence Lien Recovery Fund
(413,300)

348     Item 43
     To Department of Commerce - Residential Mortgage Loan
349     Education, Research, and Recovery Fund
350     From Licenses/Fees, One-time
98,900

351     From Beginning Fund Balance
180,800

352     From Closing Fund Balance
(237,500)

353     Schedule of Programs:
354     RMLERR Fund
42,200

355     Item 44
     To Department of Commerce - Securities Investor
356     Education/Training/Enforcement Fund
357     From Licenses/Fees, One-time
58,300

358     From Beginning Fund Balance
135,100

359     From Closing Fund Balance
(155,900)

360     Schedule of Programs:
361     Securities Investor Education/Training/Enforcement Fund
37,500

362     Item 45
     To Department of Commerce - Electrician Education Fund
363     From Licenses/Fees, One-time
(20,200)

364     From Beginning Fund Balance
37,400

365     From Closing Fund Balance
(37,400)

366     Schedule of Programs:
367     Electrician Education Fund
(20,200)

368     Item 46
     To Department of Commerce - Plumber Education Fund
369     From Licenses/Fees, One-time
11,100

370     From Beginning Fund Balance
18,000

371     From Closing Fund Balance
(36,000)

372     Schedule of Programs:
373     Plumber Education Fund
(6,900)

374     Department of Cultural and Community Engagement
375     Item 47
     To Department of Cultural and Community Engagement - History
376     Donation Fund
377     From Dedicated Credits Revenue, One-time
997,400

378     From Interest Income, One-time
8,700

379     From Beginning Fund Balance
321,900

380     From Closing Fund Balance
(644,900)

381     Schedule of Programs:
382     History Donation Fund
683,100

383     Item 48
     To Department of Cultural and Community Engagement - State
384     Arts Endowment Fund
385     From Beginning Fund Balance
6,900

386     From Closing Fund Balance
(13,800)

387     Schedule of Programs:
388     State Arts Endowment Fund
(6,900)

389     Item 49
     To Department of Cultural and Community Engagement - State
390     Library Donation Fund
391     From Beginning Fund Balance
(6,900)

392     From Closing Fund Balance
(21,000)

393     Schedule of Programs:
394     State Library Donation Fund
(27,900)

395     Item 50
     To Department of Cultural and Community Engagement - Heritage
396     and Arts Foundation Fund
397     From Beginning Fund Balance
3,102,600

398     From Closing Fund Balance
(3,407,500)

399     Schedule of Programs:
400     Heritage and Arts Foundation Fund
(304,900)

401     Insurance Department
402     Item 51
     To Insurance Department - Insurance Fraud Victim Restitution
403     Fund
404     From Licenses/Fees, One-time
(100,000)

405     From Beginning Fund Balance
(36,100)

406     From Closing Fund Balance
(38,900)

407     Schedule of Programs:
408     Insurance Fraud Victim Restitution Fund
(175,000)

409     Item 52
     To Insurance Department - Title Insurance Recovery Education
410     and Research Fund
411     From Beginning Fund Balance
123,400

412     From Closing Fund Balance
(123,400)

413     Public Service Commission
414     Item 53
     To Public Service Commission - Universal Public Telecom
415     Service
416     From Beginning Fund Balance
2,679,300

417     From Closing Fund Balance
(2,679,300)

418          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
419     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
420     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
421     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
422     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
423     amounts between funds and accounts as indicated.
424     Department of Alcoholic Beverage Services
425     Item 54
     To Department of Alcoholic Beverage Services - State Store Land
426     Acquisition Fund
427     From Closing Fund Balance
(65,000,000)

428     Schedule of Programs:
429     State Store Land Acquisition Fund
(65,000,000)

430     Governor's Office of Economic Opportunity
431     Item 55
     To Governor's Office of Economic Opportunity - State Small
432     Business Credit Initiative Program Fund
433     From Interest Income, One-time
26,400

434     From Beginning Fund Balance
34,500

435     From Closing Fund Balance
(34,500)

436     Schedule of Programs:
437     State Small Business Credit Initiative Program Fund
26,400

438     Labor Commission
439     Item 56
     To Labor Commission - Employers Reinsurance Fund
440     From Beginning Fund Balance
2,830,900

441     From Closing Fund Balance
(2,830,900)

442     Item 57
     To Labor Commission - Uninsured Employers Fund
443     From Beginning Fund Balance
9,775,300

444     From Closing Fund Balance
(9,775,300)

445          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
446     the State Division of Finance to transfer the following amounts between the following funds or
447     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
448     must be authorized by an appropriation.
449     Item 58
     To General Fund Restricted - Industrial Assistance Account
450     From Beginning Fund Balance
23,799,500

451     From Closing Fund Balance
(23,799,500)

452     Item 59
     To General Fund Restricted - Native American Repatriation
453     Restricted Account
454     From Beginning Fund Balance
10,000

455     From Closing Fund Balance
(10,000)

456          Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
457     expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
458     Governor's Office of Economic Opportunity
459     Item 60
     To Governor's Office of Economic Opportunity - Transient Room
460     Tax Fund
461     From Revenue Transfers, One-time
4,710,900

462     Schedule of Programs:
463     Transient Room Tax Fund
4,710,900

464     Labor Commission
465     Item 61
     To Labor Commission - Wage Claim Agency Fund
466     From Beginning Fund Balance
(247,300)

467     From Closing Fund Balance
247,300

468          Section 2. FY 2025 Appropriations. The following sums of money are appropriated for the
469     fiscal year beginning July 1, 2024 and ending June 30, 2025.
470          Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
471     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
472     money from the funds or accounts indicated for the use and support of the government of the state of
473     Utah.
474     Department of Commerce
475     Item 62
     To Department of Commerce - Building Inspector Training
476     From Dedicated Credits Revenue
839,600

477     From Beginning Nonlapsing Balances
839,900

478     From Closing Nonlapsing Balances
(403,000)

479     Schedule of Programs:
480     Building Inspector Training
1,276,500

481     Item 63
     To Department of Commerce - Commerce General Regulation
482     From Federal Funds
486,100

483     From Dedicated Credits Revenue
1,671,300

484     From General Fund Restricted - Commerce Electronic Payment Fee Restricted Account
485     
800,000

486     From General Fund Restricted - Commerce Service Account
35,435,300

487     From General Fund Restricted - Factory Built Housing Fees
117,000

488     From Gen. Fund Rest. - Geologist Education and Enforcement
22,600

489     From Gen. Fund Rest. - Latino Community Support Rest. Acct
12,700

490     From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
56,000

491     From General Fund Restricted - Pawnbroker Operations
158,500

492     From General Fund Restricted - Public Utility Restricted Acct.
6,926,400

493     From Revenue Transfers
1,087,800

494     From General Fund Restricted - Utah Housing Opportunity Restricted
50,000

495     From Pass-through
150,700

496     From Beginning Nonlapsing Balances
600,000

497     From Closing Nonlapsing Balances
(400,000)

498     Schedule of Programs:
499     Administration
9,097,100

500     Building Operations and Maintenance
374,700

501     Consumer Protection
3,549,000

502     Corporations and Commercial Code
4,729,800

503     Occupational and Professional Licensing
15,022,500

504     Office of Consumer Services
1,556,400

505     Public Utilities
5,684,300

506     Real Estate
2,975,400

507     Securities
4,185,200

508     Item 64
     To Department of Commerce - Office of Consumer Services
509     Professional and Technical Services
510     From General Fund Restricted - Public Utility Restricted Acct.
504,100

511     From Beginning Nonlapsing Balances
504,100

512     From Closing Nonlapsing Balances
2,202,300

513     Schedule of Programs:
514     Professional and Technical Services
3,210,500

515     Item 65
     To Department of Commerce - Public Utilities Professional and
516     Technical Services
517     From General Fund Restricted - Public Utility Restricted Acct.
151,400

518     From Beginning Nonlapsing Balances
149,500

519     From Closing Nonlapsing Balances
(149,500)

520     Schedule of Programs:
521     Professional and Technical Services
151,400

522     Item 66
     To Department of Commerce - Utility Bill Assistance Program
523     From Beginning Nonlapsing Balances
989,300

524     From Closing Nonlapsing Balances
(989,300)

525     Governor's Office of Economic Opportunity
526     Item 67
     To Governor's Office of Economic Opportunity - Administration
527     From General Fund
2,615,500

528     From Beginning Nonlapsing Balances
500,000

529     From Closing Nonlapsing Balances
(188,400)

530     Schedule of Programs:
531     Administration
2,927,100

532     Item 68
     To Governor's Office of Economic Opportunity - Economic
533     Prosperity
534     From General Fund
17,545,900

535     From Income Tax Fund
24,234,100

536     From Federal Funds
714,400

537     From Dedicated Credits Revenue
813,800

538     From Rural Opportunity Fund
2,250,000

539     From Beginning Nonlapsing Balances
14,248,900

540     From Closing Nonlapsing Balances
(5,466,600)

541     Schedule of Programs:
542     Business Services
3,330,200

543     Incentives and Grants
18,638,200

544     Strategic Initiatives
28,127,600

545     Systems and Control
4,244,500

546     Item 69
     To Governor's Office of Economic Opportunity - Office of
547     Tourism
548     From General Fund
5,004,800

549     From Transportation Fund
118,000

550     From Dedicated Credits Revenue
250,000

551     From General Fund Rest. - Motion Picture Incentive Acct.
1,479,100

552     From General Fund Restricted - Tourism Marketing Performance
20,540,500

553     From Beginning Nonlapsing Balances
3,456,500

554     From Closing Nonlapsing Balances
(3,156,100)

555     Schedule of Programs:
556     Film Commission
2,650,000

557     Marketing and Advertising
20,540,500

558     Tourism
4,502,300

559     Item 70
     To Governor's Office of Economic Opportunity - Pass-Through
560     From General Fund
11,385,900

561     Schedule of Programs:
562     Pass-Through
6,885,900

563     Economic Assistance Grants
4,500,000

563a      Ŝ→ The Legislature intends that the Governor's Office of Economic
563b     Opportunity use ongoing appropriations provided by this item
563c     to grant: Northern Economic Alliance $300,000, Pete Suazo Center☆
563d     ☆for Business Development and Entrepreneurship $67,500, Utah
563e     Industry Resource Alliance $2,800,000, Utah Small Business
563f     Development Center $798,200. ←Ŝ
564     Item 71
     To Governor's Office of Economic Opportunity - Inland Port
565     Authority
566     From General Fund
3,183,200

567     Schedule of Programs:
568     Inland Port Authority
3,183,200

569     Item 72
     To Governor's Office of Economic Opportunity - Point of the
570     Mountain Authority
571     From General Fund
1,750,300

572     Schedule of Programs:
573     Point of the Mountain Authority
1,750,300

574     Item 73
     To Governor's Office of Economic Opportunity - World Trade
575     Center Utah
576     From General Fund
1,162,500

577     Schedule of Programs:
578     World Trade Center Utah
1,162,500

579     Item 74
     To Governor's Office of Economic Opportunity - Utah Sports
580     Commission
581     From General Fund
5,255,000

582     From General Fund Restricted - Tourism Marketing Performance
2,282,300

583     Schedule of Programs:
584     Utah Sports Commission
7,537,300

585     Financial Institutions
586     Item 75
     To Financial Institutions - Financial Institutions Administration
587     From General Fund Restricted - Financial Institutions
9,749,400

588     Schedule of Programs:
589     Administration
9,429,400

590     Building Operations and Maintenance
320,000

591     Department of Cultural and Community Engagement
592     Item 76
     To Department of Cultural and Community Engagement -
593     Administration
594     From General Fund
4,708,100

595     From Federal Funds
100

596     From Dedicated Credits Revenue
199,000

597     From General Fund Restricted - Martin Luther King Jr Civil Rights Support Restricted
598     Account
7,500

599     From Beginning Nonlapsing Balances
1,289,500

600     From Closing Nonlapsing Balances
(717,900)

601     Schedule of Programs:
602     Administrative Services
2,589,100

603     Executive Director's Office
644,900

604     Information Technology
1,309,700

605     Utah Multicultural Affairs Office
942,600

606     Item 77
     To Department of Cultural and Community Engagement - Division
607     of Arts and Museums
608     From General Fund
3,936,600

609     From Federal Funds
929,500

610     From Dedicated Credits Revenue
134,600

611     From Beginning Nonlapsing Balances
575,200

612     From Closing Nonlapsing Balances
(460,000)

613     Schedule of Programs:
614     Administration
823,400

615     Community Arts Outreach
2,572,800

616     Grants to Non-profits
1,396,600

617     Museum Services
323,100

618     Item 78
     To Department of Cultural and Community Engagement -
619     Commission on Service and Volunteerism
620     From General Fund
457,100

621     From Federal Funds
5,023,000

622     From Dedicated Credits Revenue
38,900

623     Schedule of Programs:
624     Commission on Service and Volunteerism
5,519,000

625     Item 79
     To Department of Cultural and Community Engagement - Indian
626     Affairs
627     From General Fund
562,200

628     From Dedicated Credits Revenue
61,800

629     From General Fund Restricted - Native American Repatriation
61,200

630     From Beginning Nonlapsing Balances
352,400

631     From Closing Nonlapsing Balances
(151,900)

632     Schedule of Programs:
633     Indian Affairs
885,700

634     Item 80
     To Department of Cultural and Community Engagement -
635     Pass-Through
636     From Gen. Fund Rest. - Humanitarian Service Rest. Acct
6,000

637     From General Fund Restricted - National Professional Men's Soccer Team Support of
638     Building Communities
100,000

639     Schedule of Programs:
640     Pass-Through
106,000

641     Item 81
     To Department of Cultural and Community Engagement - State
642     History
643     From General Fund
2,394,900

644     From Federal Funds
68,700

645     From Dedicated Credits Revenue
83,900

646     From Beginning Nonlapsing Balances
330,000

647     From Closing Nonlapsing Balances
(75,000)

648     Schedule of Programs:
649     Administration
684,500

650     Historic Preservation and Antiquities
163,400

651     History Projects and Grants
143,000

652     Library and Collections
808,300

653     Public History, Communication and Information
999,000

654     Main Street Program
4,300

655     Item 82
     To Department of Cultural and Community Engagement - State
656     Library
657     From General Fund
4,095,000

658     From Federal Funds
1,939,200

659     From Dedicated Credits Revenue
2,051,200

660     From Revenue Transfers
153,800

661     Schedule of Programs:
662     Administration
943,300

663     Blind and Disabled
2,027,400

664     Bookmobile
1,090,400

665     Library Development
2,076,700

666     Library Resources
2,101,400

667     Item 83
     To Department of Cultural and Community Engagement - Stem
668     Action Center
669     From General Fund
10,737,300

670     From Federal Funds
293,000

671     From Dedicated Credits Revenue
263,100

672     Schedule of Programs:
673     STEM Action Center
2,216,200

674     STEM Action Center - Grades 6-8
9,077,200

675     Item 84
     To Department of Cultural and Community Engagement - One
676     Percent for Arts
677     From Revenue Transfers
1,100,000

678     From Pass-through
500,000

679     From Beginning Nonlapsing Balances
2,900,000

680     From Closing Nonlapsing Balances
(2,500,000)

681     Schedule of Programs:
682     One Percent for Arts
2,000,000

683     Item 85
     To Department of Cultural and Community Engagement - State of
684     Utah Museum
685     From General Fund
5,613,200

686     From Beginning Nonlapsing Balances
1,163,200

687     From Closing Nonlapsing Balances
(1,163,200)

688     Schedule of Programs:
689     State of Utah Museum Administration
5,613,200

690     Item 86
     To Department of Cultural and Community Engagement - Arts &
691     Museums Grants
692     From General Fund
4,422,500

693     Schedule of Programs:
694     Pass Through Grants
422,500

695     Competitive Grants
4,000,000

695a      Ŝ→ The Legislature intends that the Department of Cultural and
695b     Community Engagement use ongoing appropriations provided
695c     by this item to grant: Utah Humanities Council $170,000. ←Ŝ
696     Item 87
     To Department of Cultural and Community Engagement - Capital
697     Facilities Grants
698     From Beginning Nonlapsing Balances
3,000,000

699     Schedule of Programs:
700     Pass Through Grants
3,000,000

701     Item 88
     To Department of Cultural and Community Engagement - Heritage
702     & Events Grants
703     From General Fund
500,000

704     From Beginning Nonlapsing Balances
1,200,000

705     From Closing Nonlapsing Balances
(600,000)

706     Schedule of Programs:
707     Pass Through Grants
1,100,000

707a      Ŝ→ The Legislature intends that the Department of Cultural and
707b     Community Engagement use ongoing appropriations provided
707c     by this item to grant: Warriors Over the Wasatch/Hill AFB
707d     Show $200,000, America's Freedom Festival $100,000, and Days
707e     of 47 Rodeo $200,000. ←Ŝ
708     Item 89
     To Department of Cultural and Community Engagement - Pete
709     Suazo Athletics Commission
710     From General Fund
194,300
711     From Dedicated Credits Revenue
76,900

712     From Beginning Nonlapsing Balances
71,200

713     Schedule of Programs:
714     Pete Suazo Athletics Commission
342,400

715     Item 90
     To Department of Cultural and Community Engagement - State
716     Historic Preservation Office
717     From General Fund
1,565,000

718     From Federal Funds
1,294,000

719     From Dedicated Credits Revenue
580,700

720     From Beginning Nonlapsing Balances
24,300

721     Schedule of Programs:
722     Administration
2,617,100

723     Public Archaeology
467,300

724     Main Street Program
379,600

725     Labor Commission
726     Item 91
     To Labor Commission
727     From General Fund
7,861,200

728     From Federal Funds
3,420,200

729     From Dedicated Credits Revenue
125,900

730     From Employers' Reinsurance Fund
91,900

731     From General Fund Restricted - Industrial Accident Account
3,926,200

732     From Trust and Agency Funds
2,800

733     From General Fund Restricted - Workplace Safety Account
1,726,000

734     Schedule of Programs:
735     Adjudication
1,661,100

736     Administration
2,594,800

737     Antidiscrimination and Labor
2,619,500

738     Boiler, Elevator and Coal Mine Safety Division
1,996,900

739     Building Operations and Maintenance
216,700

740     Industrial Accidents
2,358,400

741     Utah Occupational Safety and Health
4,475,500

742     Workplace Safety
1,231,300

743     Utah State Tax Commission
744     Item 92
     To Utah State Tax Commission - License Plates Production
745     From General Fund Restricted - License Plate Restricted Account
4,880,900

746     Schedule of Programs:
747     License Plates Production
4,880,900

748     Item 93
     To Utah State Tax Commission - Liquor Profit Distribution
749     From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment
750     Account
7,327,800

751     Schedule of Programs:
752     Liquor Profit Distribution
7,327,800

753     Item 94
     To Utah State Tax Commission - Rural Health Care Facilities
754     Distribution
755     From General Fund Restricted - Rural Healthcare Facilities Acct
218,900

756     Schedule of Programs:
757     Rural Health Care Facilities Distribution
218,900

758     Item 95
     To Utah State Tax Commission - Tax Administration
759     From General Fund
34,382,400

760     From Income Tax Fund
27,324,300

761     From Transportation Fund
5,857,400

762     From Federal Funds
717,700

763     From Dedicated Credits Revenue
9,489,700

764     From General Fund Restricted - License Plate Restricted Account
526,600

765     From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product
766     Proceeds Restricted Account
89,700

767     From General Fund Restricted - Electronic Payment Fee Rest. Acct
9,909,700

768     From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
769     Account
5,101,000

770     From General Fund Rest. - Sales and Use Tax Admin Fees
14,025,300

771     From General Fund Restricted - Tobacco Settlement Account
18,500

772     From Revenue Transfers
201,300

773     From Uninsured Motorist Identification Restricted Account
164,500

774     From Beginning Nonlapsing Balances
1,500,000

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

776     Schedule of Programs:
777     Operations
26,312,000

778     Tax and Revenue
22,131,900

779     Customer Service
41,223,700

780     Property and Miscellaneous Taxes
9,325,300

781     Enforcement
8,815,200

782          Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
783     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
784     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
785     accounts to which the money is transferred may be made without further legislative action, in
786     accordance with statutory provisions relating to the funds or accounts.
787     Department of Commerce
788     Item 96
     To Department of Commerce - Architecture Education and
789     Enforcement Fund
790     From Licenses/Fees
3,200

791     From Beginning Fund Balance
100,000

792     From Closing Fund Balance
(88,000)

793     Schedule of Programs:
794     Architecture Education and Enforcement Fund
15,200

795     Item 97
     To Department of Commerce - Consumer Protection Education
796     and Training Fund
797     From Licenses/Fees
287,100

798     From Beginning Fund Balance
1,000,000

799     From Closing Fund Balance
(1,000,000)

800     Schedule of Programs:
801     Consumer Protection Education and Training Fund
287,100

802     Item 98
     To Department of Commerce - Cosmetologist/Barber, Esthetician,
803     Electrologist Fund
804     From Licenses/Fees
68,900

805     From Interest Income
1,100

806     From Beginning Fund Balance
87,800

807     From Closing Fund Balance
(55,600)

808     Schedule of Programs:
809     Cosmetologist/Barber, Esthetician, Electrologist Fund
102,200

810     Item 99
     To Department of Commerce - Land Surveyor/Engineer Education
811     and Enforcement Fund
812     From Licenses/Fees
9,000

813     From Beginning Fund Balance
100,000

814     From Closing Fund Balance
(77,600)

815     Schedule of Programs:
816     Land Surveyor/Engineer Education and Enforcement Fund
31,400

817     Item 100
     To Department of Commerce - Landscapes Architects Education
818     and Enforcement Fund
819     From Licenses/Fees
4,100

820     From Beginning Fund Balance
15,400

821     From Closing Fund Balance
(14,500)

822     Schedule of Programs:
823     Landscapes Architects Education and Enforcement Fund
5,000

824     Item 101
     To Department of Commerce - Physicians Education Fund
825     From Dedicated Credits Revenue
1,200

826     From Licenses/Fees
22,000

827     From Beginning Fund Balance
100,000

828     From Closing Fund Balance
(98,200)

829     Schedule of Programs:
830     Physicians Education Fund
25,000

831     Item 102
     To Department of Commerce - Real Estate Education, Research,
832     and Recovery Fund
833     From Dedicated Credits Revenue
181,100

834     From Beginning Fund Balance
267,300

835     From Closing Fund Balance
53,000

836     Schedule of Programs:
837     Real Estate Education, Research, and Recovery Fund
501,400

838     Item 103
     To Department of Commerce - Residence Lien Recovery Fund
839     From Dedicated Credits Revenue
20,000

840     From Licenses/Fees
30,000

841     From Beginning Fund Balance
958,400

842     From Closing Fund Balance
(508,400)

843     Schedule of Programs:
844     Residence Lien Recovery Fund
500,000

845     Item 104
     To Department of Commerce - Residential Mortgage Loan
846     Education, Research, and Recovery Fund
847     From Licenses/Fees
167,600

848     From Interest Income
11,300

849     From Beginning Fund Balance
936,600

850     From Closing Fund Balance
(718,000)

851     Schedule of Programs:
852     RMLERR Fund
397,500

853     Item 105
     To Department of Commerce - Securities Investor
854     Education/Training/Enforcement Fund
855     From Licenses/Fees
219,400

856     From Beginning Fund Balance
388,300

857     From Closing Fund Balance
(310,500)

858     Schedule of Programs:
859     Securities Investor Education/Training/Enforcement Fund
297,200

860     Item 106
     To Department of Commerce - Electrician Education Fund
861     From Licenses/Fees
28,800

862     From Beginning Fund Balance
100,000

863     From Closing Fund Balance
(100,000)

864     Schedule of Programs:
865     Electrician Education Fund
28,800

866     Item 107
     To Department of Commerce - Plumber Education Fund
867     From Licenses/Fees
11,500

868     From Beginning Fund Balance
60,300

869     From Closing Fund Balance
(60,300)

870     Schedule of Programs:
871     Plumber Education Fund
11,500

872     Department of Cultural and Community Engagement
873     Item 108
     To Department of Cultural and Community Engagement - History
874     Donation Fund
875     From Dedicated Credits Revenue
500

876     From Dedicated Credits Revenue, One-time
750,000

877     From Interest Income
10,200

878     From Beginning Fund Balance
919,500

879     From Closing Fund Balance
(930,200)

880     Schedule of Programs:
881     History Donation Fund
750,000

882     Item 109
     To Department of Cultural and Community Engagement - State
883     Arts Endowment Fund
884     From Dedicated Credits Revenue
3,100

885     From Interest Income
15,800

886     From Beginning Fund Balance
442,800

887     From Closing Fund Balance
(458,700)

888     Schedule of Programs:
889     State Arts Endowment Fund
3,000

890     Item 110
     To Department of Cultural and Community Engagement - State
891     Library Donation Fund
892     From Interest Income
32,100

893     From Beginning Fund Balance
1,248,800

894     From Closing Fund Balance
(1,280,900)

895     Item 111
     To Department of Cultural and Community Engagement - Heritage
896     and Arts Foundation Fund
897     From Dedicated Credits Revenue
3,500,000

898     From Revenue Transfers
500,000

899     From Beginning Fund Balance
3,407,500

900     From Closing Fund Balance
(4,712,400)

901     Schedule of Programs:
902     Heritage and Arts Foundation Fund
2,695,100

903          Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
904     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
905     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
906     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
907     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
908     amounts between funds and accounts as indicated.
909     Governor's Office of Economic Opportunity
910     Item 112
     To Governor's Office of Economic Opportunity - Rural
911     Opportunity Fund
912     From General Fund
2,250,000

913     Schedule of Programs:
914     Rural Opportunity Fund
2,250,000

915     Item 113
     To Governor's Office of Economic Opportunity - State Small
916     Business Credit Initiative Program Fund
917     From Interest Income
150,000

918     From Beginning Fund Balance
4,380,100

919     From Closing Fund Balance
(4,380,100)

920     Schedule of Programs:
921     State Small Business Credit Initiative Program Fund
150,000

922     Labor Commission
923     Item 114
     To Labor Commission - Employers Reinsurance Fund
924     From Dedicated Credits Revenue
17,300,000

925     From Interest Income
3,000,000

926     From Trust and Agency Funds
1,466,000

927     From Beginning Fund Balance
2,830,900

928     From Closing Fund Balance
(2,830,900)

929     Schedule of Programs:
930     Employers Reinsurance Fund
21,766,000

931     Item 115
     To Labor Commission - Uninsured Employers Fund
932     From Dedicated Credits Revenue
5,102,800

933     From Interest Income
103,700

934     From Premium Tax Collections
1,366,300

935     From Trust and Agency Funds
17,600

936     From Beginning Fund Balance
18,208,700

937     From Closing Fund Balance
(18,208,700)

938     Schedule of Programs:
939     Uninsured Employers Fund
6,590,400

940          Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
941     the State Division of Finance to transfer the following amounts between the following funds or
942     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
943     must be authorized by an appropriation.
944     Item 116
     To General Fund Restricted - Industrial Assistance Account
945     From Beginning Fund Balance
23,799,500

946     From Closing Fund Balance
(3,799,500)

947     Schedule of Programs:
948     General Fund Restricted - Industrial Assistance Account
20,000,000

949     Item 117
     To General Fund Restricted - Motion Picture Incentive Fund
950     From General Fund
1,420,500

951     Schedule of Programs:
952     General Fund Restricted - Motion Picture Incentive Fund
1,420,500

953     Item 118
     To General Fund Restricted - Tourism Marketing Performance
954     Fund
955     From General Fund
22,822,800

956     Schedule of Programs:
957     General Fund Restricted - Tourism Marketing Performance
22,822,800

958     Item 119
     To General Fund Restricted - Native American Repatriation
959     Restricted Account
960     From General Fund
10,000

961     From Beginning Fund Balance
100,000

962     From Closing Fund Balance
(110,000)

963     Item 120
     To General Fund Restricted - Rural Health Care Facilities Fund
964     From General Fund
218,900

965     Schedule of Programs:
966     General Fund Restricted - Rural Health Care Facilities Fund
967     
218,900

968          Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
969     expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
970     Governor's Office of Economic Opportunity
971     Item 121
     To Governor's Office of Economic Opportunity - Transient Room
972     Tax Fund
973     From Revenue Transfers
4,710,900

974     Schedule of Programs:
975     Transient Room Tax Fund
4,710,900

976     Labor Commission
977     Item 122
     To Labor Commission - Wage Claim Agency Fund
978     From Trust and Agency Funds
1,600,000

979     From Beginning Fund Balance
22,766,000

980     From Closing Fund Balance
(23,425,800)

981     Schedule of Programs:
982     Wage Claim Agency Fund
940,200

983          Section 3. FY 2025 Appropriations. The following sums of money are appropriated for the
984     fiscal year beginning July 1, 2024 and ending June 30, 2025 for programs reviewed during the
985     accountable budget process. These are additions to amounts otherwise appropriated for fiscal year
986     2025.
987          Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
988     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
989     money from the funds or accounts indicated for the use and support of the government of the state of
990     Utah.
991     Department of Alcoholic Beverage Services
992     Item 123
     To Department of Alcoholic Beverage Services - DABS
993     Operations
994     From Liquor Control Fund
92,667,500

995     Schedule of Programs:
996     Administration
1,215,500

997     Executive Director
5,600,900

998     Operations
6,073,000

999     Stores and Agencies
71,767,600

1000     Warehouse and Distribution
8,010,500

1001     Item 124
     To Department of Alcoholic Beverage Services - Parents
1002     Empowered
1003     From General Fund Restricted - Underage Drinking Prevention Media and Education
1004     Campaign Restricted Account
3,344,800

1005     Schedule of Programs:
1006     Parents Empowered
3,344,800

1007     Insurance Department
1008     Item 125
     To Insurance Department - Health Insurance Actuary
1009     From General Fund Rest. - Health Insurance Actuarial Review
447,700

1010     From Beginning Nonlapsing Balances
513,100

1011     From Closing Nonlapsing Balances
(447,200)

1012     Schedule of Programs:
1013     Health Insurance Actuary
513,600

1014     Item 126
     To Insurance Department - Insurance Department Administration
1015     From Federal Funds
5,200

1016     From Dedicated Credits Revenue
9,900

1017     From General Fund Restricted - Bail Bond Surety Administration
44,200

1018     From General Fund Restricted - Captive Insurance
1,733,200

1019     From General Fund Restricted - Criminal Background Check
165,000

1020     From General Fund Restricted - Guaranteed Asset Protection Waiver
129,100

1021     From General Fund Restricted - Insurance Department Acct.
10,559,300

1022     From General Fund Rest. - Insurance Fraud Investigation Acct.
2,765,600

1023     From General Fund Restricted - Relative Value Study Account
119,000

1024     From General Fund Restricted - Technology Development
653,100

1025     From Beginning Nonlapsing Balances
2,402,100

1026     From Closing Nonlapsing Balances
(1,478,400)

1027     Schedule of Programs:
1028     Administration
10,613,900

1029     Captive Insurers
1,779,400

1030     Criminal Background Checks
175,000

1031     Electronic Commerce Fee
982,400

1032     GAP Waiver Program
129,100

1033     Insurance Fraud Program
3,264,300

1034     Relative Value Study
119,000

1035     Bail Bond Program
44,200

1036     Item 127
     To Insurance Department - Title Insurance Program
1037     From General Fund Rest. - Title Licensee Enforcement Acct.
293,100

1038     From Beginning Nonlapsing Balances
182,600

1039     From Closing Nonlapsing Balances
(159,000)

1040     Schedule of Programs:
1041     Title Insurance Program
316,700

1042     Item 128
     To Insurance Department - Coverage for Autism Spectrum
1043     Disorder
1044     From General Fund Restricted - State Mandated Insurer Payments Restricted
1045     
8,778,000

1046     From Beginning Nonlapsing Balances
3,916,200

1047     From Closing Nonlapsing Balances
(3,916,200)

1048     Schedule of Programs:
1049     Coverage for Autism Spectrum Disorder
8,778,000

1050     Public Service Commission
1051     Item 129
     To Public Service Commission
1052     From Dedicated Credits Revenue
600

1053     From General Fund Restricted - Public Utility Restricted Acct.
2,877,600

1054     From Revenue Transfers
12,100

1055     From Beginning Nonlapsing Balances
346,400

1056     From Closing Nonlapsing Balances
(9,200)

1057     Schedule of Programs:
1058     Administration
3,188,600

1059     Building Operations and Maintenance
38,900

1060          Subsection 3(b). Expendable Funds and Accounts. The Legislature has reviewed the
1061     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1062     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1063     accounts to which the money is transferred may be made without further legislative action, in
1064     accordance with statutory provisions relating to the funds or accounts.
1065     Insurance Department
1066     Item 130
     To Insurance Department - Insurance Fraud Victim Restitution
1067     Fund
1068     From Licenses/Fees
250,000

1069     From Beginning Fund Balance
38,900

1070     From Closing Fund Balance
61,100

1071     Schedule of Programs:
1072     Insurance Fraud Victim Restitution Fund
350,000

1073     Item 131
     To Insurance Department - Title Insurance Recovery Education
1074     and Research Fund
1075     From Dedicated Credits Revenue
35,000

1076     From Beginning Fund Balance
683,700

1077     From Closing Fund Balance
(622,900)

1078     Schedule of Programs:
1079     Title Insurance Recovery Education and Research Fund
95,800

1080     Public Service Commission
1081     Item 132
     To Public Service Commission - Universal Public Telecom
1082     Service
1083     From Dedicated Credits Revenue
16,515,100

1084     From Beginning Fund Balance
1,830,300

1085     From Closing Fund Balance
8,518,200

1086     Schedule of Programs:
1087     Universal Public Telecommunications Service Support
26,863,600

1088          Subsection 3(c). Business-like Activities. The Legislature has reviewed the following
1089     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1090     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1091     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1092     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1093     amounts between funds and accounts as indicated.
1094     Department of Alcoholic Beverage Services
1095     Item 133
     To Department of Alcoholic Beverage Services - State Store Land
1096     Acquisition Fund
1097     From Beginning Fund Balance
70,000,000

1098     Schedule of Programs:
1099     State Store Land Acquisition Fund
70,000,000

1100          Subsection 3(d). Restricted Fund and Account Transfers. The Legislature authorizes
1101     the State Division of Finance to transfer the following amounts between the following funds or
1102     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1103     must be authorized by an appropriation.
1104     Item 134
     To State Mandated Insurer Payments Restricted
1105     From General Fund
8,778,000

1106     Schedule of Programs:
1107     State Mandated Insurer Payments Restricted
8,778,000

1108          Section 4. Effective Date.
1109          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1110     takes effect upon approval by the Governor, or the day following the constitutional time limit of
1111     Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1112     the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2024.