This document includes Senate 2nd and 3rd Reading Floor Amendments incorporated into the bill on Wed, Jan 24, 2024 at 2:12 PM by pflowers.
1     
INFRASTRUCTURE AND GENERAL GOVERNMENT BASE BUDGET

2     
2024 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Chris H. Wilson

5     
House Sponsor: Keven J. Stratton

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 Ŝ→ [($862,683,400)] ($837,683,400) ←Ŝ in operating and capital
19a     budgets for fiscal year 2024,
20     including:
21          ▸     ($2,927,500) from the General Fund;
22          ▸     ($775,000,000) from the Income Tax Fund; and
23     ▸ Ŝ→ [     ($84,755,900)] ($59,755,900) ←Ŝ from various sources as detailed in this bill.
24          This bill appropriates $42,821,100 in expendable funds and accounts for fiscal year 2024,
25     including:
26          ▸     $40,000,000 from the General Fund; and
27          ▸     $2,821,100 from various sources as detailed in this bill.
28          This bill appropriates $71,671,700 in business-like activities for fiscal year 2024, including:
29          ▸     $5,000,000 from the General Fund; and
30          ▸     $66,671,700 from various sources as detailed in this bill.
31          This bill appropriates $21,989,200 in restricted fund and account transfers for fiscal year
32     2024, all of which is from the General Fund.
33          This bill appropriates $121,640,900 in transfers to unrestricted funds for fiscal year 2024, all
34     of which is from the Income Tax Fund.
35          This bill appropriates ($833,463,500) in capital project funds for fiscal year 2024, including:
36          ▸     ($125,000,000) from the Income Tax Fund; and
37          ▸     ($708,463,500) from various sources as detailed in this bill.
38          This bill appropriates $3,654,335,700 in operating and capital budgets for fiscal year 2025,
39     including:
40          ▸     $216,335,600 from the General Fund;
41          ▸     $178,691,400 from the Income Tax Fund; and
42          ▸     $3,259,308,700 from various sources as detailed in this bill.
43          This bill appropriates $54,469,200 in expendable funds and accounts for fiscal year 2025.
44          This bill appropriates $420,279,800 in business-like activities for fiscal year 2025, including:
45          ▸     $600 from the General Fund; and
46          ▸     $420,279,200 from various sources as detailed in this bill.
47          This bill appropriates $48,843,700 in restricted fund and account transfers for fiscal year
48     2025, including:
49          ▸     $3,660,000 from the General Fund; and
50          ▸     $45,183,700 from various sources as detailed in this bill.
51          This bill appropriates Ŝ→ [$2,395,472,700] $3,505,472,700 ←Ŝ in capital project funds for
51a     fiscal year 2025, including:
52     ▸ Ŝ→ [     $2,077,400] $1,112,077,400 ←Ŝ from the General Fund;
53          ▸     $120,000,000 from the Income Tax Fund; and
54          ▸     $2,273,395,300 from various sources as detailed in this bill.
55     Other Special Clauses:
56          Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
57     on July 1, 2024.
58     Utah Code Sections Affected:
59          ENACTS UNCODIFIED MATERIAL
60     =====================================================================
61     Be it enacted by the Legislature of the state of Utah:
62          Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the
63     fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts
64     otherwise appropriated for fiscal year 2024.
65          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
66     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
67     money from the funds or accounts indicated for the use and support of the government of the state of
68     Utah.
69     Utah Education and Telehealth Network
70     Item 1
     To Utah Education and Telehealth Network - Digital Teaching and
71     Learning Program
72     From Beginning Nonlapsing Balances
29,800

73     From Closing Nonlapsing Balances
(37,200)

74     Schedule of Programs:
75     Digital Teaching and Learning Program
(7,400)

76     Item 2
     To Utah Education and Telehealth Network
77     From Beginning Nonlapsing Balances
14,133,200

78     From Closing Nonlapsing Balances
(1,031,800)

79     Schedule of Programs:
80     Administration
(34,200)

81     Course Management Systems
(736,500)

82     Instructional Support
(1,306,300)

83     KUEN Broadcast
(57,500)

84     Technical Services
15,059,700

85     Utah Telehealth Network
176,200

86     Department of Government Operations
87     Item 3
     To Department of Government Operations - Administrative Rules
88     From General Fund, One-time
72,500

89     From Beginning Nonlapsing Balances
218,400

90     From Closing Nonlapsing Balances
(43,200)

91     Schedule of Programs:
92     DAR Administration
247,700

93     Item 4
     To Department of Government Operations - DFCM
94     Administration
95     From Beginning Nonlapsing Balances
639,000

96     From Closing Nonlapsing Balances
(1,807,500)

97     Schedule of Programs:
98     DFCM Administration
(1,083,400)

99     Energy Program
(85,100)

100     Item 5
     To Department of Government Operations - DGO Administration
101     From Beginning Nonlapsing Balances
271,300

102     From Closing Nonlapsing Balances
(1,273,100)

103     Schedule of Programs:
104     Executive Director's Office
(1,001,800)

105     Item 6
     To Department of Government Operations - Finance - Mandated
106     From General Fund, One-time
(2,250,000)

107     From Beginning Nonlapsing Balances
103,100

108     Schedule of Programs:
109     State Employee Benefits
(2,146,900)

110     Public Lands Litigation Program
5,000,000

111     Emergency Response
(5,000,000)

112     Item 7
     To Department of Government Operations - Finance - Mandated -
113     Ethics Commissions
114     From Beginning Nonlapsing Balances
(3,400)

115     From Closing Nonlapsing Balances
7,300

116     Schedule of Programs:
117     Executive Branch Ethics Commission
400

118     Political Subdivisions Ethics Commission
3,500

119     Item 8
     To Department of Government Operations - Division of Finance
120     From Beginning Nonlapsing Balances
585,100

121     From Closing Nonlapsing Balances
(3,453,800)

122     Schedule of Programs:
123     Finance Director's Office
654,600

124     Financial Information Systems
(4,132,300)

125     Financial Reporting
739,400

126     Payables/Disbursing
32,200

127     Payroll
(155,200)

128     Technical Services
(7,400)

129     Item 9
     To Department of Government Operations - Inspector General of
130     Medicaid Services
131     From Beginning Nonlapsing Balances
675,100

132     From Closing Nonlapsing Balances
(675,100)

133     Item 10
     To Department of Government Operations - Judicial Conduct
134     Commission
135     From Beginning Nonlapsing Balances
(14,600)

136     From Closing Nonlapsing Balances
(91,000)

137     Schedule of Programs:
138     Judicial Conduct Commission
(105,600)

139     Item 11
     To Department of Government Operations - State Archives
140     From Beginning Nonlapsing Balances
6,200

141     From Closing Nonlapsing Balances
(129,500)

142     Schedule of Programs:
143     Archives Administration
(66,400)

144     Patron Services
(27,000)

145     Preservation Services
11,500

146     Records Analysis
(41,400)

147     Item 12
     To Department of Government Operations - Finance Mandated -
148     Mineral Lease Special Service Districts
149     From Beginning Nonlapsing Balances
35,422,500

150     From Closing Nonlapsing Balances
(35,422,500)

151     Item 13
     To Department of Government Operations - Chief Information
152     Officer
153     From Beginning Nonlapsing Balances
3,790,000

154     From Closing Nonlapsing Balances
(12,133,800)

155     Schedule of Programs:
156     Chief Information Officer
(8,343,800)

157     Item 14
     To Department of Government Operations - Integrated Technology
158     From Beginning Nonlapsing Balances
559,900

159     From Closing Nonlapsing Balances
(600,000)

160     Schedule of Programs:
161     Utah Geospatial Resource Center
(40,100)

162     Item 15
     To Department of Government Operations - Finance Mandated -
163     Paid Postpartum Recovery and Parental Leave Program
164     From General Fund, One-time
(1,750,000)

165     Schedule of Programs:
166     Paid Postpartum Recovery and Parental Leave Program
(1,750,000)

167     Item 16
     To Department of Government Operations - Human Resource
168     Management
169     From Beginning Nonlapsing Balances
(26,300)

170     From Closing Nonlapsing Balances
(138,100)

171     Schedule of Programs:
172     Statewide Management Liability Training
(4,400)

173     Pay for Performance
(160,000)

174     Capital Budget
175     Item 17
     To Capital Budget - Capital Development - Higher Education
176     From Beginning Nonlapsing Balances
17,414,100

177     From Closing Nonlapsing Balances
(15,714,100)

178     Schedule of Programs:
179     Capital Dev - Higher Ed
1,700,000

180     Item 18
     To Capital Budget - Capital Development - Other State
181     Government
182     From Beginning Nonlapsing Balances
135,399,500

183     From Closing Nonlapsing Balances
(135,399,500)

184     Item 19
     To Capital Budget - Capital Development - Public Education
185     From Beginning Nonlapsing Balances
29,875,500

186     From Closing Nonlapsing Balances
(29,875,500)

187     Item 20
     To Capital Budget - Capital Improvements
188     From Beginning Nonlapsing Balances
115,239,200

189     From Closing Nonlapsing Balances
(115,239,200)

190     Item 21
     To Capital Budget - Pass-Through
191     From General Fund, One-time
(40,000,000)

191a      Ŝ→ From Federal Funds - American Rescue Plan - Capital Projects
191b     Fund25,000,000 ←Ŝ
192     From Beginning Nonlapsing Balances
247,300

193     From Closing Nonlapsing Balances
(247,300)

194     Schedule of Programs:
195     DFCM Pass Through Ŝ→ [(40,000,000)] (15,000,000) ←Ŝ
195a      Ŝ→ Notwithstanding the intent language in
195b     New Fiscal Year Supplemental Appropriations Act (Senate
195c     Bill 2, 2023 General Session) Item 110, the Legislature intends
195d     that up to $25,000,000 each from Federal Funds - American
195e     Rescue Plan - Capital Projects Fund shall be used for San Juan
195f     County Hospital in Monticello and University of Utah Hospital
195g     clinic on Redwood Road. Should the United States Treasury
195h     Department approve both projects, the $25,000,000 shall be split
195i     evenly between the two. If only one project is approved, the full
195j     amount shall go to the approved project. If neither project is
195k     approved, the Legislature intends that these funds may be used
195l     for broadband infrastructure. ←Ŝ
196     State Board of Bonding Commissioners - Debt Service
197     Item 22
     To State Board of Bonding Commissioners - Debt Service - Debt
198     Service
199     From Income Tax Fund, One-time
(775,000,000)

200     Schedule of Programs:
201     G.O. Bonds - Higher Ed
(775,000,000)

202     Transportation
203     Item 23
     To Transportation - Aeronautics
204     From Beginning Nonlapsing Balances
7,854,800

205     From Closing Nonlapsing Balances
(7,854,800)

206     Item 24
     To Transportation - Highway System Construction
207     From General Fund, One-time
41,000,000

208     Schedule of Programs:
209     State Construction
41,000,000

210          Under terms of Utah Code Annotated Section 63J-1-603,
211     the Legislature intends that up to $40,000,000 of
212     appropriations provided for Highway System Construction
213     related to a federal rail grant not lapse at the close of fiscal year
214     2024.
215          Under terms of Utah Code Annotated Section 63J-1-603,
216     the Legislature intends that up to $1,000,000 of appropriations
217     provided for Highway System Construction related to wildlife
218     highway accident prevention not lapse at the close of fiscal
219     year 2024.
220     Item 25
     To Transportation - Engineering Services
221     From Beginning Nonlapsing Balances
2,994,600

222     From Closing Nonlapsing Balances
(2,994,600)

223     Item 26
     To Transportation - Operations/Maintenance Management
224     From Beginning Nonlapsing Balances
20,337,000

225     From Closing Nonlapsing Balances
(20,337,000)

226     Item 27
     To Transportation - Region Management
227     From Beginning Nonlapsing Balances
800,000

228     From Closing Nonlapsing Balances
(800,000)

229     Item 28
     To Transportation - Safe Sidewalk Construction
230     From Beginning Nonlapsing Balances
1,160,500

231     From Closing Nonlapsing Balances
(1,160,500)

232     Item 29
     To Transportation - Support Services
233     From Beginning Nonlapsing Balances
949,300

234     From Closing Nonlapsing Balances
(949,300)

235     Item 30
     To Transportation - Transportation Investment Fund Capacity
236     Program
237     From Beginning Nonlapsing Balances
(164,587,500)

238     Schedule of Programs:
239     Transportation Investment Fund Capacity Program
(164,587,500)

240     Item 31
     To Transportation - Amusement Ride Safety
241     From Beginning Nonlapsing Balances
87,100

242     From Closing Nonlapsing Balances
(87,100)

243     Item 32
     To Transportation - Transit Transportation Investment
244     From Beginning Nonlapsing Balances
78,771,600

245     Schedule of Programs:
246     Transit Transportation Investment
78,771,600

247     Item 33
     To Transportation - Pass-Through
248     From Beginning Nonlapsing Balances
12,000

249     From Closing Nonlapsing Balances
(12,000)

250     Item 34
     To Transportation - Railroad Crossing Safety
251     From Beginning Nonlapsing Balances
(200,000)

252     Schedule of Programs:
253     Railroad Crossing Safety Grants
(200,000)

254          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
255     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
256     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
257     accounts to which the money is transferred may be made without further legislative action, in
258     accordance with statutory provisions relating to the funds or accounts.
259     Department of Government Operations
260     Item 35
     To Department of Government Operations - State Archives Fund
261     From Beginning Fund Balance
(2,600)

262     From Closing Fund Balance
2,600

263     Item 36
     To Department of Government Operations - State Debt Collection
264     Fund
265     From Other Financing Sources, One-time
(200)

266     From Beginning Fund Balance
739,000

267     From Closing Fund Balance
(706,900)

268     Schedule of Programs:
269     State Debt Collection Fund
31,900

270     Item 37
     To Department of Government Operations - Wire Estate Memorial
271     Fund
272     From Beginning Fund Balance
6,000

273     From Closing Fund Balance
(6,000)

274     Capital Budget
275     Item 38
     To Capital Budget - Olympic and Paralympic Venues Grant Fund
276     From General Fund, One-time
40,000,000

277     Schedule of Programs:
278     Olympic and Paralympic Venues Grant Fund
40,000,000

279     Transportation
280     Item 39
     To Transportation - County of the First Class Highway Projects
281     Fund
282     From Beginning Fund Balance
2,789,200

283     Schedule of Programs:
284     County of the First Class Highway Projects Fund
2,789,200

284a      Ŝ→ The Legislature intends that $1,050,000
284b     provided by this item and Item 115, Laws of Utah Chapter 5
284c     (House Bill 6), 2023 General Session, be transferred to South
284d     Jordan City to support construction of a new TRAX station in
284e     Daybreak near Mountain View Corridor. ←Ŝ
285          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
286     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
287     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
288     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
289     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
290     amounts between funds and accounts as indicated.
291     Department of Government Operations
292     Item 40
     To Department of Government Operations - Division of Facilities
293     Construction and Management - Facilities Management
294     From Beginning Fund Balance
(5,342,600)

295     From Closing Fund Balance
3,476,300
296     Schedule of Programs:
297     ISF - Facilities Management
(1,866,300)

298     Budgeted FTE
31.0

299     Authorized Capital Outlay
(437,600)

300     Item 41
     To Department of Government Operations - Division of Finance
301     From Beginning Fund Balance
(27,700)

302     From Closing Fund Balance
187,800

303     Schedule of Programs:
304     ISF - Purchasing Card
160,100

305     Budgeted FTE
4.0

306     Item 42
     To Department of Government Operations - Division of Fleet
307     Operations
308     From Dedicated Credits Revenue, One-time
(7,200)

309     From Beginning Fund Balance
53,339,200

310     From Closing Fund Balance
(52,656,400)

311     Schedule of Programs:
312     ISF - Fuel Network
(2,462,300)

313     ISF - Motor Pool
3,145,100

314     Transactions Group
(7,200)

315     Item 43
     To Department of Government Operations - Division of
316     Purchasing and General Services
317     From Dedicated Credits Revenue, One-time
27,600

318     From Other Financing Sources, One-time
(27,600)

319     From Beginning Fund Balance
(1,745,300)

320     From Closing Fund Balance
1,959,200

321     Schedule of Programs:
322     ISF - Cooperative Contracting
758,000

323     ISF - Print Services
(543,500)

324     ISF - State Surplus Property
(600)

325     Authorized Capital Outlay
(530,000)

326     Item 44
     To Department of Government Operations - Risk Management
327     From General Fund, One-time
5,000,000

328     From Beginning Fund Balance
(21,694,100)

329     From Closing Fund Balance
24,540,500

330     Schedule of Programs:
331     Risk Management - Auto
(41,500)

332     Risk Management - Liability
1,613,900

333     Risk Management - Property
6,274,000

334     Item 45
     To Department of Government Operations - Enterprise
335     Technology Division
336     From Dedicated Credits Revenue, One-time
(7,200)

337     From Beginning Fund Balance
2,099,400

338     From Closing Fund Balance
607,900

339     Schedule of Programs:
340     ISF - Agency Services Division
(7,200)

341     ISF - Enterprise Technology Division
2,707,300

342      Ŝ→ [Budgeted FTE
(14.0)] ←Ŝ

343     Item 46
     To Department of Government Operations - Utah Inland Port
344     Authority Fund
345     From Beginning Fund Balance
8,652,400

346     From Closing Fund Balance
(8,652,400)

347     Item 47
     To Department of Government Operations - Human Resources
348     Internal Service Fund
349     From Beginning Fund Balance
(277,600)

350     From Closing Fund Balance
277,600

351     Schedule of Programs:
352     ISF - Field Services
(14,000)

353     ISF - Payroll Field Services
14,000

354     Item 48
     To Department of Government Operations - Point of the Mountain
355     Infrastructure Fund
356     From Beginning Fund Balance
58,183,000

357     From Closing Fund Balance
(58,183,000)

358     Transportation
359     Item 49
     To Transportation - State Infrastructure Bank Fund
360     From Beginning Fund Balance
1,001,500

361     From Closing Fund Balance
60,940,400

362     Schedule of Programs:
363     State Infrastructure Bank Fund
61,941,900

364          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
365     the State Division of Finance to transfer the following amounts between the following funds or
366     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
367     must be authorized by an appropriation.
368     Item 50
     To General Fund Non-budgetary Accrual Account
369     From Beginning Fund Balance
12,030,800

370     From Closing Fund Balance
(12,030,800)

371     Item 51
     To Long-term Capital Projects Fund
372     From General Fund, One-time
21,989,200

373     From Beginning Fund Balance
100,000,000

374     From Closing Fund Balance
(100,000,000)

375     Schedule of Programs:
376     Long-term Capital Projects Fund
21,989,200

377     Item 52
     To Rail Transportation Restricted Account
378     From Beginning Fund Balance
183,700

379     From Closing Fund Balance
(183,700)

380     Item 53
     To Active Transportation Investment Fund
381     From Transportation Investment Fund of 2005, One-time
(45,000,000)

382     From Designated Sales Tax, One-time
45,000,000

383          Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
384     Division of Finance to transfer the following amounts to the unrestricted General Fund, Income Tax
385     Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
386     Expenditures and outlays from the General Fund, Income Tax Fund, or Uniform School Fund must
387     be authorized by an appropriation.
388     Item 54
     To Uniform School Fund
389     From Income Tax Fund, One-time
121,640,900

390     Schedule of Programs:
391     Uniform School Fund, One-time
121,640,900

392          Subsection 1(f). Capital Project Funds. The Legislature has reviewed the following
393     capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
394     between funds and accounts as indicated.
395     Capital Budget
396     Item 55
     To Capital Budget - DFCM Capital Projects Fund
397     From Beginning Fund Balance
954,718,000

398     From Closing Fund Balance
(954,718,000)

399     Item 56
     To Capital Budget - DFCM Prison Project Fund
400     From Beginning Fund Balance
48,278,400

401     From Closing Fund Balance
(48,278,400)

402     Item 57
     To Capital Budget - SBOA Capital Projects Fund
403     From Beginning Fund Balance
(40,839,300)

404     From Closing Fund Balance
3,276,400

405     Schedule of Programs:
406     SBOA Capital Projects Fund
(37,562,900)

407     Item 58
     To Capital Budget - Higher Education Capital Projects Fund
408     From Beginning Fund Balance
120,600

409     From Closing Fund Balance
(120,600)

410     Item 59
     To Capital Budget - State Agency Capital Development Fund
411     From Income Tax Fund, One-time
(125,000,000)

412     Schedule of Programs:
413     State Agency Capital Development Fund
(125,000,000)

414     Transportation
415     Item 60
     To Transportation - Transportation Investment Fund of 2005
416     From Beginning Fund Balance
1,165,796,700

417     From Closing Fund Balance
(1,969,800,400)

418     Schedule of Programs:
419     Transportation Investment Fund
(804,003,700)

420     Item 61
     To Transportation - Transit Transportation Investment Fund
421     From Beginning Fund Balance
440,400,400

422     From Closing Fund Balance
(307,297,300)

423     Schedule of Programs:
424     Transit Transportation Investment Fund
133,103,100

425     Item 62
     To Transportation - Cottonwood Canyon Transportation
426     Investment Fund
427     From Beginning Fund Balance
39,540,900

428     From Closing Fund Balance
(39,540,900)

429          Section 2. FY 2025 Appropriations. The following sums of money are appropriated for the
430     fiscal year beginning July 1, 2024 and ending June 30, 2025.
431          Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
432     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
433     money from the funds or accounts indicated for the use and support of the government of the state of
434     Utah.
435     Career Service Review Office
436     Item 63
     To Career Service Review Office
437     From General Fund
319,300

438     From Beginning Nonlapsing Balances
30,000

439     From Closing Nonlapsing Balances
(30,000)

440     Schedule of Programs:
441     Career Service Review Office
319,300

442     Utah Education and Telehealth Network
443     Item 64
     To Utah Education and Telehealth Network - Digital Teaching and
444     Learning Program
445     From Income Tax Fund
187,600

446     From Federal Funds
5,300

447     From Beginning Nonlapsing Balances
188,500

448     From Closing Nonlapsing Balances
(115,700)

449     Schedule of Programs:
450     Digital Teaching and Learning Program
265,700

451     Item 65
     To Utah Education and Telehealth Network
452     From General Fund
881,100

453     From Income Tax Fund
34,258,100

454     From Federal Funds
4,688,900

455     From Dedicated Credits Revenue
15,457,300

456     From Beginning Nonlapsing Balances
13,483,800

457     From Closing Nonlapsing Balances
(14,288,800)

458     Schedule of Programs:
459     Administration
3,191,000

460     Course Management Systems
2,071,500

461     Instructional Support
5,377,300

462     KUEN Broadcast
606,400

463     Operations and Maintenance
451,900

464     Public Information
359,700

465     Technical Services
38,461,800

466     Utah Telehealth Network
3,960,800

467     Department of Government Operations
468     Item 66
     To Department of Government Operations - DFCM
469     Administration
470     From General Fund
676,300

471     From Income Tax Fund
739,500

472     From Dedicated Credits Revenue
1,308,800

473     From Capital Projects Fund
4,134,700

474     From Beginning Nonlapsing Balances
199,400

475     From Closing Nonlapsing Balances
(39,000)

476     Schedule of Programs:
477     Capital Improvement
3,238,900

478     Development
3,220,000

479     Real Estate
560,800

480     Item 67
     To Department of Government Operations - Chief Information
481     Officer
482     From General Fund
5,204,300

483     From Beginning Nonlapsing Balances
22,404,900

484     Schedule of Programs:
485     Innovation Projects
27,459,200

486     IT Projects
150,000

487     Item 68
     To Department of Government Operations - Integrated Technology
488     From General Fund
7,800

489     From Federal Funds
1,100

490     From Dedicated Credits Revenue
690,900

491     From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
1,800

492     Schedule of Programs:
493     GPS Network
701,600

494     Capital Budget
495     Item 69
     To Capital Budget - Capital Development - Higher Education
496     From Beginning Nonlapsing Balances
15,714,100

497     From Closing Nonlapsing Balances
(15,714,100)

498     Item 70
     To Capital Budget - Capital Development - Other State
499     Government
500     From Capital Projects Fund
2,077,400

501     From Beginning Nonlapsing Balances
135,399,500

502     From Closing Nonlapsing Balances
(135,399,500)

503     Schedule of Programs:
504     Offender Housing
2,077,400

505     Item 71
     To Capital Budget - Capital Development - Public Education
506     From Beginning Nonlapsing Balances
29,875,500

507     From Closing Nonlapsing Balances
(29,875,500)

508     Item 72
     To Capital Budget - Capital Improvements
509     From General Fund
109,374,800

510     From Income Tax Fund
142,815,900

511     From Beginning Nonlapsing Balances
115,239,200

512     From Closing Nonlapsing Balances
(115,239,200)

513     Schedule of Programs:
514     Capital Improvements
252,190,700

515     Item 73
     To Capital Budget - Pass-Through
516     From General Fund
3,000,000

517     From Beginning Nonlapsing Balances
247,300

518     From Closing Nonlapsing Balances
(247,300)

519     Schedule of Programs:
520     Olympic Park Improvement
3,000,000

521     State Board of Bonding Commissioners - Debt Service
522     Item 74
     To State Board of Bonding Commissioners - Debt Service - Debt
523     Service
524     From General Fund
31,875,400

525     From Transportation Investment Fund of 2005
356,279,800

526     From Federal Funds
1,358,400

527     From Dedicated Credits Revenue
29,423,600

528     From County of First Class Highway Projects Fund
7,779,400

529     From Beginning Nonlapsing Balances
23,545,800

530     From Closing Nonlapsing Balances
(24,451,100)

531     Schedule of Programs:
532     G.O. Bonds - State Govt
31,875,400

533     G.O. Bonds - Transportation
364,059,200

534     Revenue Bonds Debt Service
29,876,700

535     Transportation
536     Item 75
     To Transportation - Aeronautics
537     From General Fund
650,000

538     From Federal Funds
1,184,900

539     From Dedicated Credits Revenue
472,700

540     From Aeronautics Restricted Account
7,065,100

541     From Beginning Nonlapsing Balances
7,854,800

542     Schedule of Programs:
543     Administration
1,262,700

544     Aid to Local Airports
2,240,000

545     Airplane Operations
8,284,000

546     Airport Construction
5,360,800

547     Civil Air Patrol
80,000

548     Item 76
     To Transportation - B and C Roads
549     From Transportation Fund
174,386,400

550     Schedule of Programs:
551     B and C Roads
174,386,400

552     Item 77
     To Transportation - Highway System Construction
553     From Transportation Fund
242,611,000

554     From Federal Funds
526,252,900

555     From Expendable Receipts
1,565,600

556     Schedule of Programs:
557     Federal Construction
356,828,700

558     Rehabilitation/Preservation
409,924,100

559     State Construction
3,676,700

560     Item 78
     To Transportation - Cooperative Agreements
561     From Federal Funds
65,323,800

562     From Expendable Receipts
49,897,100

563     Schedule of Programs:
564     Cooperative Agreements
115,220,900

565     Item 79
     To Transportation - Engineering Services
566     From Transportation Fund
38,586,800

567     From Federal Funds
44,237,900

568     From Dedicated Credits Revenue
2,359,700

569     From Active Transportation Investment Fund
900,000

570     From Marda Dillree Corridor Preservation Fund
120,200

571     From Transit Transportation Investment Fund
3,000,000

572     From Beginning Nonlapsing Balances
2,994,600

573     Schedule of Programs:
574     Civil Rights
510,200

575     Construction Management
2,701,400

576     Engineer Development Pool
2,040,900

577     Engineering Services
7,390,000

578     Environmental
2,982,600

579     Highway Project Management Team
1,279,800

580     Planning and Investment
609,200

581     Materials Lab
6,351,900

582     Preconstruction Admin
3,611,100

583     Program Development
47,179,700

584     Research
9,299,500

585     Right-of-Way
3,562,700

586     Structures
4,680,200

587     Item 80
     To Transportation - Operations/Maintenance Management
588     From Transportation Fund
207,866,300

589     From Transportation Investment Fund of 2005
8,271,400

590     From Federal Funds
10,059,600

591     From Dedicated Credits Revenue
12,113,700

592     From Beginning Nonlapsing Balances
20,337,000

593     Schedule of Programs:
594     Equipment Purchases
16,376,600

595     Field Crews
17,816,600

596     Lands and Buildings
8,700,000

597     Maintenance Administration
44,429,400

598     Maintenance Planning
3,519,100

599     Region 1
26,918,000

600     Region 2
35,235,900

601     Region 3
24,147,900

602     Region 4
50,643,300

603     Seasonal Pools
1,494,300

604     Shops
2,440,400

605     Traffic Operations Center
22,682,900

606     Traffic Safety/Tramway
4,243,600

607     Item 81
     To Transportation - Region Management
608     From Transportation Fund
36,633,000

609     From Federal Funds
3,593,300

610     From Dedicated Credits Revenue
3,062,600

611     From Beginning Nonlapsing Balances
800,000

612     Schedule of Programs:
613     Region 1
7,980,600

614     Region 2
19,226,900

615     Region 3
6,757,700

616     Region 4
10,123,700

617     Item 82
     To Transportation - Safe Sidewalk Construction
618     From Transportation Fund
500,000

619     From Beginning Nonlapsing Balances
1,160,500

620     Schedule of Programs:
621     Sidewalk Construction
1,660,500

622     Item 83
     To Transportation - Share the Road
623     From General Fund Restricted - Share the Road Bicycle Support
32,000

624     Schedule of Programs:
625     Share the Road
32,000

626     Item 84
     To Transportation - Support Services
627     From Transportation Fund
46,809,600

628     From Federal Funds
7,219,800

629     From Beginning Nonlapsing Balances
949,300

630     Schedule of Programs:
631     Administrative Services
6,326,200

632     Building and Grounds
967,700

633     Community Relations
1,660,100

634     Comptroller
4,009,100

635     Data Processing
15,378,800

636     Human Resources Management
3,704,500

637     Internal Auditor
1,308,900

638     Ports of Entry
14,930,300

639     Procurement
1,400,100

640     Risk Management
5,293,000

641     Item 85
     To Transportation - Transportation Investment Fund Capacity
642     Program
643     From Transportation Fund
1,813,400

644     From Transportation Investment Fund of 2005
1,170,003,200

645     From Beginning Nonlapsing Balances
704,324,000

646     From Closing Nonlapsing Balances
(667,510,600)

647     Schedule of Programs:
648     Transportation Investment Fund Capacity Program
1,208,630,000

649     Item 86
     To Transportation - Amusement Ride Safety
650     From General Fund
210,800

651     From General Fund Restricted - Amusement Ride Safety Restricted Account
652     
366,100

653     From Beginning Nonlapsing Balances
87,100

654     Schedule of Programs:
655     Amusement Ride Safety
664,000

656     Item 87
     To Transportation - Transit Transportation Investment
657     From Transit Transportation Investment Fund
23,449,700

658     From Beginning Nonlapsing Balances
200,000,000

659     From Closing Nonlapsing Balances
(200,000,000)

660     Schedule of Programs:
661     Transit Transportation Investment
23,449,700

662     Item 88
     To Transportation - Transportation Safety Program
663     From Transportation Safety Program Restricted Account
15,000

664     Schedule of Programs:
665     Transportation Safety Program
15,000

666     Item 89
     To Transportation - Pass-Through
667     From General Fund
2,876,700

668     From Beginning Nonlapsing Balances
12,000

669     Schedule of Programs:
670     Pass-Through
2,888,700

671     Item 90
     To Transportation - Railroad Crossing Safety
672     From Rail Transportation Restricted Account
366,000

673     Schedule of Programs:
674     Railroad Crossing Safety Grants
366,000

675          Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
676     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
677     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
678     accounts to which the money is transferred may be made without further legislative action, in
679     accordance with statutory provisions relating to the funds or accounts.
680     Transportation
681     Item 91
     To Transportation - County of the First Class Highway Projects
682     Fund
683     From Licenses/Fees
2,020,500

684     From Interest Income
200,000

685     From Revenue Transfers
40,523,500

686     From Beginning Fund Balance
45,564,500

687     From Closing Fund Balance
(45,564,500)

688     Schedule of Programs:
689     County of the First Class Highway Projects Fund
42,744,000

690     Item 92
     To Transportation - Rural Transportation Infrastructure Fund
691     From Transportation Fund
7,500,000

692     Schedule of Programs:
693     Rural Transportation Infrastructure Fund
7,500,000

694     Item 93
     To Transportation - Office of Rail Safety Account
695     From Dedicated Credits Revenue
259,000

696     Schedule of Programs:
697     Office of Rail Safety Account
259,000

698          Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
699     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
700     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
701     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
702     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
703     amounts between funds and accounts as indicated.
704     Department of Government Operations
705     Item 94
     To Department of Government Operations - Division of Facilities
706     Construction and Management - Facilities Management
707     From Dedicated Credits Revenue
41,434,200

708     From Beginning Fund Balance
2,678,800

709     From Closing Fund Balance
(2,914,900)

710     Schedule of Programs:
711     ISF - Facilities Management
41,198,100

712     Budgeted FTE
199.0

713     Authorized Capital Outlay
25,000

714     Item 95
     To Department of Government Operations - Division of Finance
715     From Dedicated Credits Revenue
1,462,300

716     From Beginning Fund Balance
705,500

717     From Closing Fund Balance
(754,800)

718     Schedule of Programs:
719     ISF - Purchasing Card
1,413,000

720     Budgeted FTE
2.5

721     Item 96
     To Department of Government Operations - Division of Fleet
722     Operations
723     From Dedicated Credits Revenue
87,326,100

724     From Beginning Fund Balance
60,020,800

725     From Closing Fund Balance
(61,729,900)

726     Schedule of Programs:
727     ISF - Fuel Network
60,376,500

728     ISF - Motor Pool
24,649,100

729     ISF - Travel Office
110,300

730     Transactions Group
481,100

731     Budgeted FTE
41.0

732     Authorized Capital Outlay
25,000,000

733     Item 97
     To Department of Government Operations - Division of
734     Purchasing and General Services
735     From Dedicated Credits Revenue
20,543,800

736     From Beginning Fund Balance
12,276,900

737     From Closing Fund Balance
(12,276,900)

738     Schedule of Programs:
739     ISF - Central Mailing
12,807,000

740     ISF - Cooperative Contracting
5,006,800

741     ISF - Federal Surplus Property
65,000

742     ISF - Print Services
2,005,000

743     ISF - State Surplus Property
660,000

744     Budgeted FTE
91.0

745     Authorized Capital Outlay
1,150,000

746     Item 98
     To Department of Government Operations - Risk Management
747     From Premiums
85,970,600

748     From Interest Income
952,200

749     From Beginning Fund Balance
4,536,500

750     From Closing Fund Balance
(4,953,500)

751     Schedule of Programs:
752     ISF - Risk Management Administration
3,054,200

753     ISF - Workers' Compensation
5,914,400

754     Risk Management - Auto
3,816,000

755     Risk Management - Liability
33,993,000

756     Risk Management - Property
39,728,200

757     Budgeted FTE
38.0

758     Authorized Capital Outlay
300,000

759     Item 99
     To Department of Government Operations - Enterprise
760     Technology Division
761     From Dedicated Credits Revenue
159,711,400

762     From Beginning Fund Balance
25,216,500

763     From Closing Fund Balance
(17,224,800)

764     Schedule of Programs:
765     ISF - Enterprise Technology Division
167,703,100

766     Budgeted FTE
784.1

767     Authorized Capital Outlay
10,000,000

768     Item 100
     To Department of Government Operations - Human Resources
769     Internal Service Fund
770     From General Fund
600

771     From Dedicated Credits Revenue
15,877,500

772     From Beginning Fund Balance
2,603,600

773     From Closing Fund Balance
(3,184,200)

774     Schedule of Programs:
775     Administration
1,637,100

776     Information Technology
800,900

777     ISF - Core HR Services
246,900

778     ISF - Field Services
9,586,500

779     ISF - Payroll Field Services
981,500

780     Policy
2,044,600

781     Budgeted FTE
135.0

782     Authorized Capital Outlay
1,000,000

783     Item 101
     To Department of Government Operations - Point of the Mountain
784     Infrastructure Fund
785     From Beginning Fund Balance
58,183,000

786     From Closing Fund Balance
(58,183,000)

787     Transportation
788     Item 102
     To Transportation - State Infrastructure Bank Fund
789     From Interest Income
1,500,000

790     From Beginning Fund Balance
3,721,000

791     From Closing Fund Balance
(3,219,500)

792     Schedule of Programs:
793     State Infrastructure Bank Fund
2,001,500

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 103
     To General Fund Non-budgetary Accrual Account
799     From Beginning Fund Balance
12,030,800

800     From Closing Fund Balance
(12,030,800)

801     Item 104
     To Long-term Capital Projects Fund
802     From Beginning Fund Balance
100,000,000

803     From Closing Fund Balance
(100,000,000)

804     Item 105
     To Rail Transportation Restricted Account
805     From General Fund
3,660,000

806     From Beginning Fund Balance
10,065,700

807     From Closing Fund Balance
(9,882,000)

808     Schedule of Programs:
809     Rail Transportation Restricted Account
3,843,700

810     Item 106
     To Active Transportation Investment Fund
811     From Designated Sales Tax
45,000,000

812     Schedule of Programs:
813     Active Transportation Investment Fund
45,000,000

814          Subsection 2(e). Capital Project Funds. The Legislature has reviewed the following
815     capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
816     between funds and accounts as indicated.
817     Capital Budget
818     Item 107
     To Capital Budget - Capital Development Fund
819     From General Fund
2,077,400

820     Schedule of Programs:
821     Capital Development Fund
2,077,400

822     Item 108
     To Capital Budget - DFCM Capital Projects Fund
823     From Beginning Fund Balance
954,718,000

824     From Closing Fund Balance
(954,718,000)

825     Item 109
     To Capital Budget - DFCM Prison Project Fund
826     From Beginning Fund Balance
48,278,400

827     Schedule of Programs:
828     DFCM Prison Project Fund
48,278,400

829     Item 110
     To Capital Budget - SBOA Capital Projects Fund
830     From Dedicated Credits Revenue
450,000

831     From Other Financing Sources
10,200,000

832     From Beginning Fund Balance
1,988,900

833     From Closing Fund Balance
(1,988,900)

834     Schedule of Programs:
835     SBOA Capital Projects Fund
10,650,000

836     Item 111
     To Capital Budget - Higher Education Capital Projects Fund
837     From Income Tax Fund
100,689,700

838     From Beginning Fund Balance
120,600

839     From Closing Fund Balance
(120,600)

840     Schedule of Programs:
841     Higher Education Capital Projects Fund
100,689,700

842     Item 112
     To Capital Budget - Technical Colleges Capital Projects Fund
843     From Income Tax Fund
19,310,300

844     Schedule of Programs:
845     Technical Colleges Capital Projects Fund
19,310,300

846     Transportation
847     Item 113
     To Transportation - Transportation Investment Fund of 2005
847a          Ŝ→ From General Fund 335,000,000
847b          From General Fund, One-time 775,000,000 ←Ŝ
848     From Transportation Fund
43,172,500

849     From Licenses/Fees
95,759,100

850     From Interest Income
11,114,900

851     From County of First Class Highway Projects Fund
2,666,500

852     From Designated Sales Tax
688,503,800

853     From Beginning Fund Balance
2,273,856,900

854     From Closing Fund Balance
(1,042,405,200)

855     Schedule of Programs:
856     Transportation Investment Fund Ŝ→ [2,072,668,500] 3,182,668,500 ←Ŝ
857     Item 114
     To Transportation - Transit Transportation Investment Fund
858     From Designated Sales Tax
32,935,800

859     From Beginning Fund Balance
346,911,100

860     From Closing Fund Balance
(268,048,500)

861     Schedule of Programs:
862     Transit Transportation Investment Fund
111,798,400

863     Item 115
     To Transportation - Cottonwood Canyon Transportation
864     Investment Fund
865     From Beginning Fund Balance
39,540,900

866     From Closing Fund Balance
(9,540,900)

867     Schedule of Programs:
868     Cottonwood Canyon Transportation Investment Fund
30,000,000

869          Section 3. FY 2025 Appropriations. The following sums of money are appropriated for the
870     fiscal year beginning July 1, 2024 and ending June 30, 2025 for programs reviewed during the
871     accountable budget process. These are additions to amounts otherwise appropriated for fiscal year
872     2025.
873          Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
874     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
875     money from the funds or accounts indicated for the use and support of the government of the state of
876     Utah.
877     Department of Government Operations
878     Item 116
     To Department of Government Operations - Administrative Rules
879     From General Fund
893,900

880     From Beginning Nonlapsing Balances
202,400

881     From Closing Nonlapsing Balances
(137,500)

882     Schedule of Programs:
883     DAR Administration
958,800

884     Item 117
     To Department of Government Operations - DFCM
885     Administration
886     From General Fund
3,281,400

887     From Income Tax Fund
47,000

888     From Dedicated Credits Revenue
882,100

889     From Beginning Nonlapsing Balances
2,500,600

890     From Closing Nonlapsing Balances
(463,700)

891     Schedule of Programs:
892     DFCM Administration
5,574,100

893     Energy Program
446,200

894     Governor's Residence
227,100

895     Item 118
     To Department of Government Operations - Finance - Elected
896     Official Post-Retirement Benefits Contribution
897     From General Fund
1,248,800

898     Schedule of Programs:
899     Elected Official Post-Retirement Trust Fund
1,248,800

900     Item 119
     To Department of Government Operations - DGO Administration
901     From General Fund
2,517,400

902     From Dedicated Credits Revenue
768,700

903     From Beginning Nonlapsing Balances
1,500,000

904     From Closing Nonlapsing Balances
(697,000)

905     Schedule of Programs:
906     Executive Director's Office
2,658,800

907     Finance Office
371,900

908     Office of Internal Audit
730,000

909     Office of Resource Stewardship
157,500

910     Privacy and Security Office
170,900

911     Item 120
     To Department of Government Operations - Finance - Mandated
912     From General Fund
32,525,800

913     From Income Tax Fund
643,300

914     From Transportation Fund
991,600

915     From Federal Funds
2,306,400

916     From Dedicated Credits Revenue
696,200

917     From General Fund Restricted - Economic Incentive Restricted Account
3,255,000

918     From Gen. Fund Rest. - Land Exchange Distribution Account
308,200

919     Schedule of Programs:
920     Development Zone Partial Rebates
3,255,000

921     Internal Service Fund Rate Impacts
5,850,400

922     Land Exchange Distribution
308,200

923     State Employee Benefits
31,312,900

924     Item 121
     To Department of Government Operations - Finance - Mandated -
925     Ethics Commissions
926     From General Fund
17,600

927     From Beginning Nonlapsing Balances
100,400

928     From Closing Nonlapsing Balances
(97,900)

929     Schedule of Programs:
930     Executive Branch Ethics Commission
9,900

931     Political Subdivisions Ethics Commission
10,200

932     Item 122
     To Department of Government Operations - Division of Finance
933     From General Fund
10,708,300

934     From Transportation Fund
451,100

935     From Dedicated Credits Revenue
2,022,700

936     From Gen. Fund Rest. - Internal Service Fund Overhead
1,413,600

937     From Qualified Patient Enterprise Fund
2,500

938     From Beginning Nonlapsing Balances
4,000,000

939     From Closing Nonlapsing Balances
(34,100)

940     Schedule of Programs:
941     Finance Director's Office
1,214,900

942     Financial Information Systems
10,567,100

943     Financial Reporting
2,069,400

944     Payables/Disbursing
2,317,300

945     Payroll
2,191,400

946     Technical Services
204,000

947     Item 123
     To Department of Government Operations - Inspector General of
948     Medicaid Services
949     From General Fund
1,562,200

950     From Federal Funds
43,200

951     From Expendable Receipts
1,400

952     From Medicaid Expansion Fund
38,800

953     From Revenue Transfers
2,650,700

954     From Beginning Nonlapsing Balances
675,100

955     From Closing Nonlapsing Balances
(675,100)

956     Schedule of Programs:
957     Inspector General of Medicaid Services
4,296,300

958     Item 124
     To Department of Government Operations - Judicial Conduct
959     Commission
960     From General Fund
380,800

961     From Beginning Nonlapsing Balances
100,000

962     From Closing Nonlapsing Balances
(84,100)

963     Schedule of Programs:
964     Judicial Conduct Commission
396,700

965     Item 125
     To Department of Government Operations - Post Conviction
966     Indigent Defense
967     From General Fund
33,900

968     From Beginning Nonlapsing Balances
200,000

969     From Closing Nonlapsing Balances
(200,000)

970     Schedule of Programs:
971     Post Conviction Indigent Defense Fund
33,900

972     Item 126
     To Department of Government Operations - Purchasing
973     From General Fund
1,039,600

974     Schedule of Programs:
975     Purchasing and General Services
1,039,600

976     Item 127
     To Department of Government Operations - State Archives
977     From General Fund
3,677,400

978     From Federal Funds
49,600

979     From Dedicated Credits Revenue
74,400

980     From Beginning Nonlapsing Balances
150,000

981     From Closing Nonlapsing Balances
(33,400)

982     Schedule of Programs:
983     Archives Administration
1,974,300

984     Patron Services
890,600

985     Preservation Services
327,100

986     Records Analysis
726,000

987     Item 128
     To Department of Government Operations - Finance Mandated -
988     Mineral Lease Special Service Districts
989     From General Fund Restricted - Mineral Lease
27,797,500

990     From Beginning Nonlapsing Balances
35,422,500

991     From Closing Nonlapsing Balances
(35,422,500)

992     Schedule of Programs:
993     Mineral Lease Payments
24,162,700

994     Mineral Lease Payments in Lieu
3,634,800

995     Item 129
     To Department of Government Operations - Chief Information
996     Officer
997     From General Fund
898,500

998     From Beginning Nonlapsing Balances
1,445,100

999     Schedule of Programs:
1000     Chief Information Officer
2,343,600

1001     Item 130
     To Department of Government Operations - Integrated Technology
1002     From General Fund
1,718,400

1003     From Federal Funds
105,400

1004     From Dedicated Credits Revenue
601,800

1005     From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
354,300

1006     From Beginning Nonlapsing Balances
600,000

1007     Schedule of Programs:
1008     Utah Geospatial Resource Center
3,379,900

1009     Item 131
     To Department of Government Operations - Finance Mandated -
1010     Paid Postpartum Recovery and Parental Leave Program
1011     From General Fund
2,200

1012     Schedule of Programs:
1013     Paid Postpartum Recovery and Parental Leave Program
2,200

1014     Item 132
     To Department of Government Operations - Human Resource
1015     Management
1016     From General Fund
752,900

1017     From Beginning Nonlapsing Balances
160,000

1018     Schedule of Programs:
1019     ALJ Compliance
20,000

1020     Statewide Management Liability Training
22,400

1021     Pay for Performance
870,500

1022          Subsection 3(b). Expendable Funds and Accounts. The Legislature has reviewed the
1023     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1024     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1025     accounts to which the money is transferred may be made without further legislative action, in
1026     accordance with statutory provisions relating to the funds or accounts.
1027     Department of Government Operations
1028     Item 133
     To Department of Government Operations - State Debt Collection
1029     Fund
1030     From Dedicated Credits Revenue
3,886,100

1031     From Beginning Fund Balance
1,306,100

1032     From Closing Fund Balance
(1,226,000)

1033     Schedule of Programs:
1034     State Debt Collection Fund
3,966,200

1035     Item 134
     To Department of Government Operations - Wire Estate Memorial
1036     Fund
1037     From Beginning Fund Balance
178,400

1038     From Closing Fund Balance
(178,400)

1039          Subsection 3(c). Business-like Activities. The Legislature has reviewed the following
1040     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1041     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1042     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1043     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1044     amounts between funds and accounts as indicated.
1045     Department of Government Operations
1046     Item 135
     To Department of Government Operations - Utah Inland Port
1047     Authority Fund
1048     From Beginning Fund Balance
10,477,900

1049     From Closing Fund Balance
(10,477,900)

1050          Section 4. Effective Date.
1051          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1052     takes effect upon approval by the Governor, or the day following the constitutional time limit of
1053     Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1054     the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2024.