CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS

2024 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Jerry W Stevenson

House Sponsor: Val L. Peterson

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2023 and ending June 30, 2024.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of higher education and certain state agencies;
     ▸     authorizes full time employment levels for certain internal service funds;
     ▸     provides appropriations for other purposes as described; and
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $481,530,000 in operating and capital budgets for fiscal year 2024, including:
     ▸     ($1,062,700) from the General Fund;
     ▸     $1,506,300 from the Income Tax Fund; and
     ▸     $481,086,400 from various sources as detailed in this bill.
     This bill appropriates ($69,598,700) in expendable funds and accounts for fiscal year 2024, including:
     ▸     $1,099,600 from the General Fund; and
     ▸     ($70,698,300) from various sources as detailed in this bill.
     This bill appropriates $155,607,200 in business-like activities for fiscal year 2024, including:
     ▸     $5,499,400 from the General Fund; and
     ▸     $150,107,800 from various sources as detailed in this bill.
     This bill appropriates ($18,185,400) in restricted fund and account transfers for fiscal year 2024, including:
     ▸     ($1,239,900) from the General Fund;
     ▸     ($12,648,000) from the Income Tax Fund; and
     ▸     ($4,297,500) from various sources as detailed in this bill.
     This bill appropriates $63,790,900 in transfers to unrestricted funds for fiscal year 2024.
     This bill appropriates ($31,105,600) in capital project funds for fiscal year 2024, including:
     ▸     ($16,815,000) from the Income Tax Fund; and
     ▸     ($14,290,600) from various sources as detailed in this bill.
Other Special Clauses:
     This bill takes effect immediately.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts otherwise appropriated for fiscal year 2024.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
     To Attorney General
     The Legislature intends that the Attorney General's Office, Medicaid Fraud Division, purchase two (2) additional vehicles for investigators with division funds approved during the 2024 General Session of Legislature.
     The Legislature intends that the Attorney General's Office, Medicaid Fraud Division, purchase one additional vehicle for investigators in Fiscal Year 2024 with division funds approved during the 2023 General Session of the Legislature.
     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that up to $3,000,000 in appropriations to the Attorney General's Office in Item 1 of Chapter 468, Laws of Utah 2023, not to lapse at the close of Fiscal Year 2024. The use of any unused funds is limited to purchase of hardware and software, program development and operational costs, facility upgrades, pass-through funds appropriated by the Legislature, and other one-time operational and capital expenses.
Item 2
     To Attorney General - Children's Justice Centers
From Federal Funds, One-time
13,700

From Expendable Receipts, One-time
55,100

Schedule of Programs:
Children's Justice Centers
68,800

     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that up to $6,133,400 in appropriations to the Children's Justice Centers Item 152 of Chapter 468, Laws of Utah 2023, not to lapse at the close of Fiscal Year 2024. The use of any unused funds is limited to costs passed through to operate the local centers or for one-time operational costs.
Item 3
     To Attorney General - Contract Attorneys
     The Legislature intends that the Attorney General's Office be authorized to use up to $1,151,500 appropriated previously in the Contract Attorneys line item for Commerce Clause Legal Challenge for other purposes in the same line item.
     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that up to $6,000,000 in appropriations to the Attorney General - Contract Attorneys, Item 3 of Chapter 468, Laws of Utah 2023, not to lapse at the close of Fiscal Year 2024. The use of any unused funds is limited to payment of costs associated with the Chevron Doctrine litigation, the Utah Monuments litigation, and other civil litigation.
Item 4
     To Attorney General - Prosecution Council
From Federal Funds, One-time
53,300

From Dedicated Credits Revenue, One-time
37,800

From Revenue Transfers, One-time
250,000

Schedule of Programs:
Prosecution Council
341,100

     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that up to $150,000 in appropriations to the Utah Prosecution Council, Item 4 of Chapter 468, Laws of Utah 2023, not to lapse at the close of Fiscal Year 2024. The use of any unused funds is limited to training and technical assistance to prosecutors.
Board of Pardons and Parole
Item 5
     To Board of Pardons and Parole
From General Fund, One-time
(500,000)

Schedule of Programs:
Board of Pardons and Parole
(500,000)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $1,500,000 provided for the Board of Pardons and Parole in Item 51 of Chapter 9 Laws of Utah 2023 not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds shall be limited to capital improvements, hearing audio-visual infrastructure, one-time technology or research projects, public outreach and transparency initiative, electronic records and systems, employee incentives and training, contract costs associated with defense counsel for offenders, or offender evaluations.
Utah Department of Corrections
Item 6
     To Utah Department of Corrections - Programs and Operations
From General Fund, One-time
(1,301,900)

From Federal Funds, One-time
705,900

Schedule of Programs:
Adult Probation and Parole Programs
(1,055,500)

Department Administrative Services
19,000

Prison Operations Administration
(265,400)

Re-entry and Rehabilitation Re-Entry
705,900

     Under Section 63J-1-603 of the Utah Code, the Legislature intents that the appropriation of up to $10,000,000 for the Utah Department of Corrections - Programs and Operations in item 52 of chapter 9, Laws of Utah 2023 not lapse at the close of Fiscal Year 2024. The use of any unused funds is limited to the purchase of the following items: stab and ballistic vests, uniforms, radio supplies and equipment, authorized vehicle purchases, inmate support and food costs, inmate programming/treatment, firearms and ammunition, computer equipment/software and support, equipment and supplies, employee training and development, building and office maintenance/remodeling, furniture, officer recruitment and special projects.
     The Legislature intends that, within existing funds the Department of Corrections be granted the authority to purchase one vehicle for the AP&P Deputy Director, one vehicle for each investigations staff member, one vehicle for each K9 dog handler, additional vehicles for the CIRT response team expanded operations, additional vehicles for UDC Administration, additional vehicles for the background investigation team, additional vehicles for AP&P agents/supervisors, and additional vehicles for efficiencies & inmate transports with existing department funds.
Item 7
     To Utah Department of Corrections - Jail Contracting
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $5,000,000 for the Utah Department of Corrections - Jail Contracting in item 54 of chapter 9, Laws of Utah 2023 not lapse at the close of Fiscal Year 2024. The use of any funds is limited to housing additional inmates, and treatment and vocational programming for inmates housed at the county jails.
Judicial Council/State Court Administrator
Item 8
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-time
(600,000)

From Dedicated Credits Revenue, One-time
600,000

From General Fund Restricted - Court Security Account, One-time
1,809,900

Schedule of Programs:
Courts Security
1,809,900

Data Processing
600,000

District Courts
(600,000)

     Under Sections 63J-1-603 and 63J-1-602.1(62) of the Utah Code, the Legislature intends that any unspent funds remaining in the Juvenile Courts (Budget Line BAAA, Appropriation Code BAE) shall not lapse at the close of Fiscal Year 2024. Unused funds are to be used for Juvenile Courts.
     Under Section 63J-1-603(3) of the Utah Code, the Legislature intends that appropriations of up to $3,225,000 provided to the Judicial Council/State Court Administrator - Administration in Laws of Utah 2023 Chapter 9, Item 55, shall not lapse at the close of Fiscal Year 2024. The use of any unused funds is limited to market comparability salary adjustments and career track advancement; employee retention, training, education assistance, and incentives; translation and interpreter services; IT programming and contracted support; computer equipment and software; courts security; special projects and studies; temporary employees (law clerks); trial court program support and senior judge assistance; grant match; furniture and repairs; purchase of Utah code and rules for judges; and Wellness Council carryforward.
Item 9
     To Judicial Council/State Court Administrator - Contracts and Leases
      Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided to the Judicial Council/State Court Administrator-Contracts and Leases in Laws of Utah 2023 Chapter 9, Item 56 shall not lapse at the close of Fiscal Year 2024. The use of any non-lapsing funds is limited to lease cost increases, contractual obligations and support.
Item 10
     To Judicial Council/State Court Administrator - Grand Jury
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $800 provided to the Judicial Council/State Court Administrator-Grand Jury in Laws of Utah 2023 Chapter 9, Item 57 shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to expenses related to the grand jury.
Item 11
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund, One-time
531,000

Schedule of Programs:
Guardian ad Litem
531,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided to the Judicial Council/State Court Administrator-Guardian ad Litem in Laws of Utah 2023 Chapter 9, Item 58 shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to employee training, development, and incentives; computer equipment and software, special projects and studies, and temporary employees.
Item 12
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund, One-time
431,000

Schedule of Programs:
Jury, Witness, and Interpreter
431,000

Governor's Office
Item 13
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-time
450,000

Schedule of Programs:
CCJJ Commission
450,000

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $2,500,000 provided for the Commission on Criminal and Juvenile Justice in Items 16, 62, and 96 of Chapter 9 Laws of Utah 2023 not lapse at the close of fiscal year 2024. The Legislature also intends that dedicated credits that have not been expended shall also not lapse at the close of fiscal year 2024. The use of any unused funds is limited to employee incentives, one-time remodeling costs, equipment purchases, one-time DTS projects, research and development contract extradition costs, meeting and travel costs, state pass through grant programs, legal costs associated with deliberations required for judicial retention elections and voter outreach for judicial retention elections and costs.
Item 14
     To Governor's Office
From Income Tax Fund, One-time
225,000

Schedule of Programs:
Administration
225,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $2,500,000 provided for the Governor's Office in Item 64 of Chapter 9 Laws of Utah 2023 not lapse at the close of Fiscal Year 2024. The Legislature further intends that appropriations provided in Item 1 of Chapter 297 Laws of Utah 2023 not lapse at the close of Fiscal Year 2024. The use of any unused funds is limited to one-time expenditures of the Governor and Lieutenant Governor's Offices.
Item 15
     To Governor's Office - Governors Office of Planning and Budget
From Federal Funds, One-time
117,000

Schedule of Programs:
Planning Coordination
117,000

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $2,000,000 provided for the Governor's Office - Governor's Office of Planning and Budget in Item 65 of Chapter 9 Laws of Utah 2023 not lapse at the close of Fiscal Year 2024. The use of any funds is limited to one-time expenditures of the Governor's Office of Planning and Budget.
Item 16
     To Governor's Office - Suicide Prevention
     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office report performance measures for the Suicide Prevention line item. The Governor's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024, the final status of performance measures established in FY 2024 appropriations bills. For FY 2025, the department shall report the following performance measures: 1) Suicide Rate (Target = below 22.2 per 100,000).
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $100,000 provided for the Governor's Office - Suicide Prevention in Item 67 of Chapter 9 Laws of Utah 2023 not lapse at the close of Fiscal Year 2024. The use of any funds is limited to the same purposes as the original appropriations.
Item 17
     To Governor's Office - Colorado River Authority of Utah
From Federal Funds, One-time
999,900

From Expendable Receipts, One-time
250,000

From Revenue Transfers, One-time
100,000

Schedule of Programs:
Colorado River Authority of Utah
1,349,900

Department of Health and Human Services
Item 18
     To Department of Health and Human Services - Juvenile Justice & Youth Services
From General Fund, One-time
(371,600)

Schedule of Programs:
Juvenile Justice & Youth Services
(409,900)

Secure Care
14,000

Youth Services
21,500

Community Programs
2,800

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $4,500,000 provided for the Division of Juvenile Justice & Youth Services in Item 69 of Chapter 9 in Laws of Utah 2023 not lapse at the close of Fiscal Year 2024. The use of any unused funds is limited to the same purposes of the original appropriation including information technology, data processing and technology based expenditures; capital developments, projects, facility repairs, maintenance, critical needs, and improvements; other charges for pass- through expenditures; one-time operational expenses, short-term projects and studies that promote efficiency and service improvement; employee attraction and retention, training, education assistance, and incentives; translation and interpreting services.
Item 19
     To Department of Health and Human Services - Correctional Health Services
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of appropriations to the Utah Department of Health and Human Service in Item 382 of Chapter 486, Laws of Utah 2023 not lapse at the close of Fiscal Year 2024. The use of any unused funds is limited to the purchase of pharmaceuticals, medical supplies & equipment, computer equipment/software, contractual medical services, and employee training & development.
Office of the State Auditor
Item 20
     To Office of the State Auditor - State Auditor
From Dedicated Credits Revenue, One-time
84,400

Schedule of Programs:
State Auditor
84,400

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $850,000 provided for the Office of the State Auditor in Item 70 of Chapter 9, Laws of Utah 2023 not lapse at the close of Fiscal Year 2024. The use of any unused funds is limited to the same purposes of the original appropriation including local government oversight, audit activities, data analytics, and state privacy officer activities.
Department of Public Safety
Item 21
     To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $8,000,000 provided for the Department of Public Safety - Emergency Management - Emergency and Disaster Management item 71 of chapter 9, Laws of Utah 2023 not lapse at the close of Fiscal Year 2024.  Funding will be used for reimbursement for emergency costs and loans that qualify as determined in statute.
Item 22
     To Department of Public Safety - Driver License
From Public Safety Motorcycle Education Fund, One-time
75,000

Schedule of Programs:
Motorcycle Safety
75,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,000,000 provided for The Department of Public Safety - Driver License item 72 of chapter 9, Laws of Utah 2023 not lapse at the close of Fiscal Year 2024. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602.1 and 63J-1-602.2.  Funding shall be used for one-time enhancements to the uninsured motorist program.
Item 23
     To Department of Public Safety - Emergency Management
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,000,000 provided for the Department of Public Safety - Emergency Management item 73 of chapter 9, Laws of Utah 2023 not lapse at the close of Fiscal Year 2024. Funding will be used for one-time purchases of emergency management related equipment and expenses.
Item 24
     To Department of Public Safety - Highway Safety
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $200,000 provided for The Department of Public Safety - Highway Safety item 75 of chapter 9, Laws of Utah 2023 not lapse at the close of Fiscal Year 2024. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602.1 and section 322 63J-1-602.2. Funding shall be used for equipment, technology, and other one-time operating expenses.
Item 25
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund, One-time
15,000

Schedule of Programs:
POST Administration
15,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,000,000 provided for The Department of Public Safety - Peace Officers' Standards and Training item 97 of chapter 9, Laws of Utah 2023 not lapse at the close of Fiscal Year 2024. Funding shall be used for equipment, technology, and other one-time operating expenses.
Item 26
     To Department of Public Safety - Programs & Operations
From General Fund, One-time
(1,811,800)

From Federal Funds, One-time
(1,342,300)

From General Fund Restricted - Firefighter Support Account, One-time
150,000

From General Fund Restricted - Public Safety Honoring Heroes Account, One-time  
150,000

From General Fund Restricted - Utah Law Enforcement Memorial Support Restricted Account, One-time
50,000

Schedule of Programs:
CITS State Crime Labs
(1,342,300)

Department Commissioner's Office
188,200

Fire Marshal - Fire Operations
150,000

Highway Patrol - Field Operations
(1,800,000)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $18,000,000 provided for The Department of Public Safety - Programs and Operations item 98 of chapter 9, Laws of Utah 2023 not lapse at the close of Fiscal Year 2024. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602.1 and section 63J-1-602.2. Funding shall be used for equipment, helicopter parts purchases, technology, emergencies, first responder mental health grants, early intervention system grant funds, and other one-time operating expenses and capital purchases.
Item 27
     To Department of Public Safety - Bureau of Criminal Identification
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $4,000,000 provided for The Department of Public Safety - Bureau of Criminal Identification item 99 of chapter 9, Laws of Utah 2023 not lapse at the close of Fiscal Year 2024. Funding shall be used for training, equipment purchases, and other one-time operating expenses. Carryover funding shall also be used to offset cyclical downturns in revenues collected by BCI as these revenues make up a majority of its budget.
State Treasurer
Item 28
     To State Treasurer
From Land Trusts Protection and Advocacy Account, One-time
165,000

Schedule of Programs:
Advocacy Office
165,000

     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $400,000 provided in Laws of Utah 2023, Chapter 9, Item 4 for the Office of the State Treasurer not lapse at the close of Fiscal Year 2024. The use of any unused funds is limited to Computer Equipment/Software, Equipment/Supplies, Special Projects and Unclaimed Property Outreach.
Infrastructure and General Government
Career Service Review Office
Item 29
     To Career Service Review Office
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $30,000 of the appropriations provided for Career Service Review Office in Item 51, Chapter 5, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to grievance resolution.
Department of Government Operations
Item 30
     To Department of Government Operations - DFCM
From General Fund, One-time
(264,000)

Schedule of Programs:
DFCM Administration
(264,000)

     The Legislature intends that DFCM Administration add up to 5 vehicles for Project Management staff to provide services to customers in FY 2024.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $2,700,000 of the appropriations provided for the DFCM Administration line item in Item 55, Chapter 5, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to: information technology projects, customer service, optimization efficiency projects, time-limited FTE's, and Governor's Mansion maintenance, $2,500,000; and Energy Program operations, $200,000
Item 31
     To Department of Government Operations - DGO Administration
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,000,000 of appropriations provided for the DGO Administration line item in Item 57, Chapter 5, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to: general operations of the Executive Directors Office, $625,000; capital improvements/maintenance, DP software, and equipment, $75,000; leadership training, $100,000; website maintenance, $150,000; and internal auditing, $50,000.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of appropriations provided for the DGO Administration line item in Item 35, Chapter 485, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to Job Title and Classification Review Consultant.
Item 32
     To Department of Government Operations - Finance - Mandated
     The Legislature intends that FY 2020, FY 2021, FY 2022, FY 2023, or FY 2024 appropriations from Federal Funds - Coronavirus Relief Fund or Federal Funds - American Rescue Plan remain available for expenditure in future fiscal years until all funds are expended or the period of availability has ended. This authorization to make expenditures in future fiscal years fulfills the Legislative review and approval of certain federal funds requests as required under 63J-5-204.
     The Legislature intends that, if revenues deposited in the Land Exchange Distribution Account exceed appropriations from the account, the Division of Finance distributes the excess deposits according to the formula provided in UCA 53C-3-203(4).
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $120,000 of the appropriations provided for Finance Mandated - Ethics Commissions in Item 59, Chapter 5, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to investigations and commissions and staff expenses.
     The Legislature intends that, if the amount available in the Mineral Bonus Account from payments deposited in the previous fiscal year exceeds the amount appropriated, the Division of Finance distribute the excess according to the formula provided in UCA 59-21-2(1).
     The Legislature intends that the Division of Finance may not allocate the $5.0 million provided for the Finance Mandated line item in Item 149, Chapter 300, Laws of Utah 2022, for the Public Lands Litigation Program until after the Federalism Commission reports to the Executive Appropriations Committee (EAC) and the EAC approves the allocation.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $191,600 of appropriations provided for the Finance - Mandated line item in Item 228, Chapter 486, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to the support of state agencies to come into compliance with records privacy requirements.
Item 33
     To Department of Government Operations - Division of Finance
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $4,150,000 appropriations provided for the Finance Administration line item in Item 60, Chapter 5, Laws of Utah 2023 shall not lapse at the close of FY 2024. Expenditures of these funds are limited to: maintenance and operation of statewide systems, $2,650,000; websites, $100,000; training, $150,000; professional services and studies, $200,000; computer replacement, $50,000; for the Chart of Accounts project, $750,000; and costs associated with federal funds accountability, $250,000.
Item 34
     To Department of Government Operations - Inspector General of Medicaid Services
From General Fund, One-time
(250,000)

Schedule of Programs:
Inspector General of Medicaid Services
(250,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $625,000 of the appropriations provided for the Inspector General of Medicaid Services line item in Item 61, Chapter 5, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to: additional staff, $100,000; training, $15,000; travel, $10,000; and case management system, $500,000.
Item 35
     To Department of Government Operations - Judicial Conduct Commission
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $100,000 of appropriations provided for the Judicial Conduct Commission, Item 62, Chapter 5, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to professional services for investigations.
Item 36
     To Department of Government Operations - Post Conviction Indigent Defense
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of appropriations provided for Post Conviction Indigent Defense line item in Item 63, Chapter 5, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to legal costs for death row inmates.
Item 37
     To Department of Government Operations - State Archives
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $150,000 of appropriations provided for the State Archives line item in Item 65, Chapter 5, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to: electronic records management and preservation, $75,000; records repository systems improvements, $25,000; and computer systems upgrades, $50,000.
Item 38
     To Department of Government Operations - Chief Information Officer
From General Fund, One-time
210,000

Schedule of Programs:
Administration
210,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $23,850,000 of appropriations provided for the Chief Information Officer line item in Item 67, Chapter 5, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to: costs associated with IT initiatives, $100,000; technology innovation program (H.B. 395, 2018 General Session), $250,000; Government Digital Verifiable Record Amendments (H.B. 470, 2023 General Session), $500,000; Human Capital Management system (H.B. 0002, Item 36, 2022 General Session), $5,000,000; and for Innovation funds (H.B. 2, Item 36, 2022 General Session), $18,000,000.
Item 39
     To Department of Government Operations - Integrated Technology
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $600,000 of appropriations provided for the Integrated Technology Services line item in Item 68, Chapter 5, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to: Utah Geospatial ResourceCenter projects, $200,000; aerial imagery, $75,000; Global Positioning System Reference Network upgrades and maintenance, $300,000; and Survey Monument Restoration grant obligations to local government, $25,000.
Item 40
     To Department of Government Operations - Human Resource Management
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $160,000 of the appropriations provided for the Human Resource Management line item in Item 70, Chapter 5, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to ALJ Compliance, $10,000; and general operational expenses of supporting the pay for performance program, $150,000.
Capital Budget
Item 41
     To Capital Budget - Pass-Through
Schedule of Programs:
DFCM Pass Through
40,000,000

Olympic Park Improvement
(40,000,000)

     Notwithstanding the intent language in New Fiscal Year Supplemental Appropriations Act (Senate Bill 2, 2023 General Session) Item 110, the Legislature intends that up to $25,000,000 from Federal Funds - American Rescue Plan - Capital Projects Fund shall be used for the Wasatch Canyons Behavioral Health Campus if the United States Treasury Department approve the project. If the United States Treasury Department does not approve the project, the Legislature intends that these funds be used for broadband infrastructure.
     The Legislature intends that appropriations for Olympic Park Improvement may be used for improvements at the Utah Olympic Park, Utah Olympic Oval, or Soldier Hollow Nordic Center.
Item 42
     To Capital Budget - Property Acquisition
From Income Tax Fund, One-time
(673,000)

Schedule of Programs:
Snow College Central Valley Medical Center Land Bank
(115,700)

Snow College Jorgensen Land Bank
(143,900)

Snow College Triple D Land Bank
(413,400)

State Board of Bonding Commissioners - Debt Service
Item 43
     To State Board of Bonding Commissioners - Debt Service - Debt Service
     The Legislature intends that, if amounts appropriated from the Transportation Investment Fund of 2005 and the County of the First Class Highway Projects Fund to debt service exceed the amounts needed to cover payments on the debt, the Division of Finance transfer from these funds only the amounts needed for debt service.
     The Legislature intends that in the event that sequestration or other federal action reduces the anticipated Build America Bond subsidy payments that are deposited into the Debt Service line item as federal funds, the Division of Finance, acting on behalf of the State Bonding Commission, shall reduce the appropriated transfer from Nonlapsing Balances Debt Service to the General Fund, onetime proportionally to the reduction in subsidy payment received, thus holding the Debt Service line item harmless.
Transportation
Item 44
     To Transportation - Aeronautics
From General Fund, One-time
(500,000)

From Dedicated Credits Revenue, One-time
(224,700)

From Aeronautics Restricted Account, One-time
1,440,400

Schedule of Programs:
Aid to Local Airports
1,060,000

Airplane Operations
(344,300)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends up to $854,900 of appropriations provided for the Aeronautics line item in Item 22, Chapter 282, Laws of Utah 2014, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to airport construction projects.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $7,000,000 of appropriations provided for the Aeronautics line item in Item 28, Chapter 468, Laws of Utah 2023, shall not lapse at the close of fiscal year 2024. Expenditures of these funds are limited to the purchase of a state plane.
     Notwithstanding the intent language included in Item 28, Chapter 468, Laws of Utah 2023, the Legislature intends that once the Department of Transportation (UDOT) takes possession of a new King Air plane purchased with the funds appropriated by that item, UDOT will keep the existing Model 200 King Air and will transfer the existing Model 90 King Air to Utah Valley University (UVU). The Legislature intends that UDOT and UVU report progress on the above transaction to the Executive Appropriations Committee before December 1, 2024.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends up to $600,000 of appropriations provided for the Aeronautics line item in Item 50, Chapter 485, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to operating and maintenance costs for the state planes.
Item 45
     To Transportation - Highway System Construction
From Transportation Fund, One-time
(250,000)

Schedule of Programs:
State Construction
(250,000)

     There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient but not more than the surplus of the Transportation Fund, to be used by the department for the construction, rehabilitation, and preservation of State highways in Utah. The Legislature intends that the appropriation fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last the construction of State highways, as funding permits. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance the appropriation otherwise made by this act to the Department of Transportation for other purposes.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $88,500,000 of appropriations for the Highway System Construction line item in Item 251, Chapter 486, Laws of Utah 2023, shall not lapse at the close of FY 2024.
     The Legislature intends that if the Department of Transportation determines that land owned by the department near the Calvin L. Rampton Complex is surplus to the department's needs, proceeds from the sale of the surplus property may be used to help mitigate traffic impact associated with the Taylorsville State Office Building.
     The Legislature intends that the Department of Transportation use $40,000,000 appropriated by Senate Bill 6, Item 24, to apply for and match a federal rail grant, including project design and environmental activities for the Provo-Sub consolidation project if necessary to obtain a grant, and that the Department report to the Executive Appropriations Committee prior to expending state funds to match a federal rail grant.
Item 46
     To Transportation - Engineering Services
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $3,400,000 of appropriations provided for the Engineering Services line item in Item 23, Chapter 5, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to: engineering services special project, $300,000; road usage charge program, $2,500,000; and SPR state match for federal projects, $600,000.
Item 47
     To Transportation - Operations/Maintenance Management
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $3,000,000 of appropriations provided for the Operations/Maintenance Management line item in Item 24, Chapter 5, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to: highway maintenance, $2,000,000; and equipment purchases, $1,000,000.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,500,000 in unexpended proceeds derived from the sale of real property or an interest in real property from a maintenance facility shall not lapse at the close of FY 2024. Expenditures of these funds are limited to the purchase or improvement of another maintenance facility, including real property.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $2,000,000 in unexpended funds for lands and buildings shall not lapse at the close FY 2024. Expenditures of these funds are limited to the improvement of a maintenance facility.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $4,600,000 of appropriations provided for the Operations/Maintenance Management line item in Item 24, Chapter 5, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to the Advanced Traffic Management System.
     The Legislature intends for the Department of Transportation to utilize maintenance funds previously allocated for state highways now eligible for the Transportation Investment Fund of 2005 to address maintenance and preservation issues on other state highways.
Item 48
     To Transportation - Region Management
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $800,000 of appropriations provided for the Region Management line item in Item 79, Chapter 5, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to region management.
Item 49
     To Transportation - Safe Sidewalk Construction
     The Legislature intends that the funds appropriated from the Transportation Fund for pedestrian safety projects be used specifically to correct pedestrian hazards on State highways. The Legislature also intends that local authorities be encouraged to participate in the construction of pedestrian safety devices. The appropriated funds are to be used according to the criteria set forth in Section 72-8-104, Utah Code Annotated, 1953. The funds appropriated for sidewalk construction shall not lapse at the close of FY 2024. If local governments cannot use their allocation of Sidewalk Safety Funds in two years, these funds will be available for other governmental entities which are prepared to use the resources. The Legislature intends that local participation in the Sidewalk Construction Program be on a 75% state and 25% local match basis.
Item 50
     To Transportation - Support Services
From Transportation Fund, One-time
289,400

Schedule of Programs:
Administrative Services
250,000

Human Resources Management
39,400

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Transportation report the final status of performance measures established in FY 2024 appropriations bills for the Support Services line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Transportation shall report on the following performance measures: 1. Delay along I-15 (Target: delay should not grow by more than 4% annually); 2. Maintain a reliable fast condition on I-15 along the Wasatch Front (Target: at least 90% of segments); 3. Achieve optimal use of snow and ice equipment and materials (Target: at least 87% effectiveness); 4. Support increase of trips by public transit (Target: increase in average weekday boarding by 1%); 5. Traffic fatalities (Target: at least a 2.5% reduction from the 3-year rolling average); 6. Traffic serious injuries (Target: at least a 2.5% reduction from the 3-year rolling average); 7. Traffic crashes (Target: at least a 2.5% reduction from the 3-year rolling average); 8. Internal fatalities (Target: zero); 9. Internal injuries (Target: 10% below prior year injury rate); 10. Internal equipment damage (Target: equipment damage 6.85 incidents per 200,0000 working hours); 11. Pavement performance (Target: at least 50% of pavements in good condition and less than 10% of pavements in poor condition- low volume pavement); 12. Maintain the bridge condition (Target: at least 80% in fair or good condition); 13. Maintain the health of Automated Transportation Management Systems (ATMS) (Target: at least 90% in good condition); and 14. Maintain the health of signals (Target: at least 90% in good condition).
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $800,000 of appropriations provided for the Support Services line item in Item 80, Chapter 5, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to: computer software development projects, $300,000; and building improvements, $500,000.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $149,300 of appropriations provided for the Support Services line item in Item 138, Chapter 463, Laws of Utah 2018, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to the development of rules and standards.
Item 51
     To Transportation - Transportation Investment Fund Capacity Program
From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account, One-time
15,976,200

Schedule of Programs:
Transportation Investment Fund Capacity Program
15,976,200

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $508,700,000 of appropriations provided for the TIF Capacity Program line item in Item 1, Chapter 387, Laws of Utah 2021, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to requirements in Chapter 387, Laws of Utah 2021.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $35,000,000 of appropriations provided for the TIF Capacity Program line item in Item 48, Chapter 441, Laws of Utah 2021, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to requirements in Chapter 441, Laws of Utah 2021.
     The Legislature intends that up to $15,976,200 of appropriations provided for the TIF Capacity Program line item shall not lapse at the close of FY 2024. Expenditures of these funds are limited to the requirements in Chapter 77, Laws of Utah 2022.
     There is appropriated to the Department of Transportation from the Transportation Investment Fund of 2005, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Investment Fund of 2005, to be used by the department for the construction, rehabilitation, and preservation of State and Federal highways in Utah. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance or increase the appropriations otherwise made by this act to the Department of Transportation for other purposes.
     The Legislature intends that as funding is available from the Transportation Investment Fund, the Department of Transportation may use funds along with matching and other funding to help mitigate traffic impact associated with the Taylorsville State Office Building.
Item 52
     To Transportation - Amusement Ride Safety
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of appropriations provided for the Amusement Ride Safety line item in Item 114, Chapter 5, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to the Amusement Ride Safety program.
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Transportation report the final status of performance measures established in FY 2024 appropriations for the Amusement Ride Safety line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Transportation shall report on the following measures: 1. Number of rides registered; 2. Percent of ride registrations completed within 3 days of receipt; and 3. Number of inspectors registered.
Item 53
     To Transportation - Transit Transportation Investment
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $101,600,000 of appropriations provided for the Transit Transportation Investment line item in Item 2, Chapter 387, Laws of Utah 2021, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to requirements in Chapter 387, Laws of Utah 2021.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Transit Transportation Investment line item in Item 30, Chapter 5, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to the Transit Transportation Investment program.
Item 54
     To Transportation - Pass-Through
From General Fund, One-time
(1,713,700)

Schedule of Programs:
Pass-Through
(1,713,700)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $300,000 of appropriations provided for the Pass-Through line item in Item 84, Chapter 5, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to technical planning assistance.
Item 55
     To Transportation - Railroad Crossing Safety
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of appropriations provided for the Railroad Crossing Safety line item in Item 2, H.B. 4002, 2020 Fourth Special Session, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to railroad safety crossing grants.
Business, Economic Development, and Labor
Department of Alcoholic Beverage Services
Item 56
     To Department of Alcoholic Beverage Services - DABS Operations
From Liquor Control Fund, One-time
(3,937,300)

Schedule of Programs:
Stores and Agencies
(3,937,300)

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $7,500,000 provided for the Department of Alcoholic Beverage Services - DABS Operations in Item 68 of Chapter 4 in Laws of Utah 2023 not lapse at the close of Fiscal Year 2024. Funds shall be limited to information technology projects including Alcoholic Beverage Purchasing Program (Wine Club & Special Orders), Click & Collect, Compliance System Upgrade, and Stores Infrastructure.
Item 57
     To Department of Alcoholic Beverage Services - Parents Empowered
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $100,000 provided to the Alcoholic Beverage Services - Parents Empowered in Item 69 of Chapter 4 in Laws of Utah 2023 not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to the Underage Drinking Prevention Media and Education campaigns.
Department of Commerce
Item 58
     To Department of Commerce - Commerce General Regulation
     The Legislature intends that $819,845 deposited to the Consumer Protection Ed Fund for the JUUL vaping settlement be transferred to the Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account during FY 2024;  these funds shall not lapse at the close of Fiscal Year 2024 in either fund.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $300,000 provided by Item 124 Chapter 4, Laws of Utah 2023 for the Department of Commerce - General Regulation shall not lapse at the close of Fiscal Year 2024. The use of these funds is limited to Social Media Enforcement Implementation and litigation expenses incurred.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $3,500,000 provided by Item 123, Chapter 4, Law of Utah 2023 for the Department of Commerce - Building Inspector Training shall not lapse at the close of Fiscal Year 2024. The use of which is limited to statutory outreach and education on land use and building codes.
Governor's Office of Economic Opportunity
Item 59
     To Governor's Office of Economic Opportunity - Administration
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,500,000 provided by Item 70, Chapter 4, Laws of Utah 2023 for the Governor's Office of Economic Opportunity - Administration shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to contractual obligations.
Item 60
     To Governor's Office of Economic Opportunity - Economic Prosperity
From Federal Funds, One-time
6,372,400

From Dedicated Credits Revenue, One-time
50,000

Schedule of Programs:
Business Services
206,400

Incentives and Grants
5,571,000

Strategic Initiatives
645,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $45,000,000 provided by Item 64, Chapter 485, Laws of Utah 2023 for the Governor's Office of Economic Opportunity - Economic Prosperity, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to contractual obligations, personal services, Business Services, Incentives and Grants, Strategic Initiatives, and Systems and Control.
Item 61
     To Governor's Office of Economic Opportunity - Office of Tourism
From Federal Funds, One-time
1,884,300

Schedule of Programs:
Tourism
1,884,300

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $10,000,000 provided by Item 72, Chapter 4, Laws of Utah 2023 for the Governor's Office of Economic Opportunity - Office of Tourism shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to contractual obligations, marketing, tourism, and film support.
Item 62
     To Governor's Office of Economic Opportunity - Pass-Through
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $30,000,000 provided by Item 73, Chapter 4, Laws of Utah 2023 for the Governor's Office of Economic Opportunity - Pass Through, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to contractual obligations and support.
     The Legislature intends that, at the close of fiscal year 2024, the Division of Finance transfer any fiscal year 2024 closing nonlapsing balances or carry forward funding in support of the Office of Outdoor Recreation to the Department of Natural Resources - Recreation Management, as fiscal year 2025 beginning nonlapsing balances.
Item 63
     To Governor's Office of Economic Opportunity - Rural Employment Expansion Program
      Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $3,000,000 provided by Item 12, Chapter 4, Laws of Utah 2023 for the Governor's Office of Economic Opportunity - Rural Employment Expansion, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to contractual obligations and support.
Item 64
     To Governor's Office of Economic Opportunity - Rural Coworking and Innovation Center Grant Program
      Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,100,000 provided by Item 14, Chapter 4, laws of Utah 2023 for the Governor's Office of Economic Opportunity - Rural Coworking and Innovation Center Grant Program, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to contractual obligations and support.
Item 65
     To Governor's Office of Economic Opportunity - Rural Rapid Manufacturing Grant
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $200,000 provided by Item 15, Chapter 4, Laws of Utah 2023 for the Governor's Office of Economic Opportunity - Rural Rapid Manufacturing Grant, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to contractual obligations and support.
Item 66
     To Governor's Office of Economic Opportunity - Inland Port Authority
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $3,200,000 provided by Item 76, Chapter 4, Laws of Utah 2023 for the Governor's Office of Economic Opportunity - Inland Port Authority shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to lease costs and personnel services.
Item 67
     To Governor's Office of Economic Opportunity - Point of the Mountain Authority
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $15,000,000 provided by Item 77, Chapter4, Laws of Utah 2023 for the Governors Office of Economic Opportunity - Point of the Mountain Authority shall not lapse at the close of fiscal Year 2024. The use of any nonlapsing funds is limited to programmatic opportunities, contractual obligations and support.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,400,000 provided by Item 77, Chapter 4, laws of Utah 2023 for the Governor's Office of Economic Opportunity - Point of the Mountain Authority shall not lapse at the close of Fiscal Year 2024. The use of any non-lapsing funds is limited to lease costs and personnel services.
Item 68
     To Governor's Office of Economic Opportunity - Rural Opportunity Program
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $20,000,000 provided by Item 78, Chapter 4, Laws of Utah 2023 for the Governor's Office of Economic Opportunity - Rural Opportunities Grants, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to contractual obligations and support.
Item 69
     To Governor's Office of Economic Opportunity - Economic Assistance Grants
      Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $10,000,000 provided by item 80, Chapter 4, Laws of Utah 2023 for the Governor's Office of Economic Opportunity - Economic Assistance Grants, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to contractual obligations and support.
Item 70
     To Governor's Office of Economic Opportunity - World Trade Center Utah
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,800,000 provided by Item 70, Chapter 485, Laws of Utah 2023 for the Governor's Office of Economic Opportunity - World Trade Center Utah, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to contractual obligations and support.
Item 71
     To Governor's Office of Economic Opportunity - Utah Sports Commission
From General Fund, One-time
75,000

Schedule of Programs:
Utah Sports Commission
75,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $10,000,000 provided by Item 71, Chapter 485, Laws of Utah 2023 for the Governor's Office of Economic Opportunity - Utah Sports Commission, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to contractual obligations and support.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $15,000,000 provided by Item 71, Chapter 485, Laws of Utah 2023 for the Governor's Office of Economic Opportunity - Utah Sports Commission, shall not lapse at the close of Fiscal Year 2024. The use of any non-lapsing funds is limited to contractual obligations and support.
     The Legislature intends that the Sports Commission use one-time appropriations provided by this item to grant: the PGA Korn Ferry Tour: $75,000.
Financial Institutions
Item 72
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions, One-time
231,200

Schedule of Programs:
Administration
15,000

Building Operations and Maintenance
216,200

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Division of Financial Institutions in Laws of Utah 2023 shall not lapse at the close of Fiscal Year 2024. The use of which is limited to Social Media Enforcement Implementation and litigation expenses incurred during FY 2025 - $216,200.
Department of Cultural and Community Engagement
Item 73
     To Department of Cultural and Community Engagement - Administration
From General Fund, One-time
(227,000)

Schedule of Programs:
Administrative Services
(227,000)

     The Legislature intends that any unexpended funds remaining at the end of fiscal year 2024 in the Martin Luther King Restricted Account (Fund 1057) be transferred to the CCE Administration line item, Multicultural Affairs program.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $280,000 of the General Fund provided by Item 20, Chapter 4, Laws of Utah 2023 for the Department of Cultural and Community Engagement - Administration Division not lapse at the close of Fiscal Year 2024. These funds will be used for operations, small capacity grants for non-profits, and community outreach and reinvestment.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $625,000 of the General Fund provided by Item 20, Chapter 4, Laws of Utah 2023 for the Department of Cultural and Community Engagement - Administration Division not lapse at the close of Fiscal Year 2024. These funds are to be used for digital, IT, innovation purposes, and other general State History Museum projects.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,000,000 of the General Fund provided by Item 20, Chapter 4, Laws of Utah 2023 for the Department of Cultural and Community Engagement - Administration Division not lapse at the close of Fiscal Year 2024. These funds are to be used for special projects, building maintenance, renovation, and outreach.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to an additional $250,000 of the General Fund provided by Item 20, Chapter 4, Laws of Utah 2023 for the Department of Cultural and Community Engagement - Administration Division not lapse at the close of Fiscal Year 2024. These funds will be used specifically for America 250.
Item 74
     To Department of Cultural and Community Engagement - Division of Arts and Museums
From Federal Funds, One-time
400,000

From Revenue Transfers, One-time
5,000

Schedule of Programs:
Administration
5,000

Grants to Non-profits
400,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $900,000 of the General Fund provided by Item 21, Chapter 4, Laws of Utah 2023 for the Department of Cultural and Community Engagement - Division of Arts and Museums not lapse at the close of Fiscal Year 2024. These funds are to be used for cultural outreach, community programming, and the purchase of art.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of the General Fund provided by Item 21, Chapter 4, Laws of Utah 2023 for the Department of Cultural and Community Engagement - Division of Arts and Museums not lapse at the close of Fiscal Year 2024. These funds are to be used for cultural outreach.
Item 75
     To Department of Cultural and Community Engagement - Commission on Service and Volunteerism
From Federal Funds, One-time
3,000,000

From Dedicated Credits Revenue, One-time
400,000

From Revenue Transfers, One-time
50,000

Schedule of Programs:
Commission on Service and Volunteerism
3,450,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $600,000 of the General Fund and Dedicated Credits provided by Item 22, Chapter 4, Laws of Utah 2023 for the Department of Cultural and Community Engagement - Commission on Service and Volunteerism not lapse at the close of Fiscal Year 2024. These funds will be used for contractual obligations, general operating support community outreach and programming.
Item 76
     To Department of Cultural and Community Engagement - Indian Affairs
From Dedicated Credits Revenue, One-time
13,200

From Revenue Transfers, One-time
10,000

Schedule of Programs:
Indian Affairs
23,200

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $800,000 of the General Fund provided by Item 24, Chapter 4, Laws of Utah 2023 for the Department of Cultural and Community Engagement - Indian Affairs Division not lapse at the close of Fiscal Year 2024. These funds will be spent on a Bears Ears Cultural/Visitor Center, community engagement, partnerships, and trainings.
Item 77
     To Department of Cultural and Community Engagement - Pass-Through
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriation of General Fund provided by Items 25 and 86, Chapter 4, Laws of Utah 2023 for the Department of Cultural and Community Engagement - Pass Through line item not lapse at the close of Fiscal Year 2024. These funds will be used for contractual obligations and support.
Item 78
     To Department of Cultural and Community Engagement - Historical Society
From General Fund, One-time
(71,000)

From Federal Funds, One-time
(71,400)

From Dedicated Credits Revenue, One-time
218,100

From Revenue Transfers, One-time
30,000

Schedule of Programs:
Administration
30,000

Historic Preservation and Antiquities
(140,000)

Library and Collections
10,000

Public History, Communication and Information
210,000

Main Street Program
(4,300)

     The Legislature intends that fiscal year 2023 carryover for the State Historic Preservation Office in the CCE Utah Historical Society line item be transferred to the State Historic Preservation Office line item.
     The Legislature intends that any unexpended funds remaining at the end of fiscal year 2024 in the CCE Utah Historical Society Cemeteries Program be transferred to the SHPO Cemeteries Program.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to an additional $750,000 of the General Fund provided by Item 26, Chapter 4, Laws of Utah 2023 for the Department of Cultural and Community Engagement Utah Historical Society not lapse at the close of Fiscal Year 2024. These funds will be used for operations, projects, and community outreach.
Item 79
     To Department of Cultural and Community Engagement - State Library
From Federal Funds, One-time
1,000,000

Schedule of Programs:
Administration
360,000

Library Resources
640,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,000,000 of the General Fund provided by Item 27, Chapter 4, Laws of Utah 2023 for the Department of Cultural and Community Engagement - State Library not lapse at the close of Fiscal Year 2024. These funds will be used for operations, application maintenance, projects, and community outreach.
Item 80
     To Department of Cultural and Community Engagement - Stem Action Center
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $4,000,000 of the General Fund provided by Item 28, Chapter 4, Laws of Utah 2023 for the Department of Cultural and Community Engagement - STEM Action Center Division not lapse at the close of Fiscal Year 2024. These funds will be used for contractual obligations and support.
Item 81
     To Department of Cultural and Community Engagement - One Percent for Arts
From Revenue Transfers, One-time
400,000

Schedule of Programs:
One Percent for Arts
400,000

Item 82
     To Department of Cultural and Community Engagement - State of Utah Museum
     The Legislature intends that any unexpended funds remaining at the end of fiscal year 2024 in the DCCE State of Utah Museum line item be transferred to line item CCE Utah Historical Society.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to an additional $1,500,000 of the General Fund provided by Item 81, Chapter 485, Laws of Utah 2023 for the Department of Cultural and Community Engagement Utah Historical Society not lapse at the close of Fiscal Year 2024. These funds will be used for operations, programming, and community outreach related to the new State History Museum.
Item 83
     To Department of Cultural and Community Engagement - Arts & Museums Grants
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriation of General Fund provided by Items 30 and 91, Chapter 4, Laws of Utah 2023 for the Department of Cultural and Community Engagement - Pass Through line item not lapse at the close of Fiscal Year 2024. These funds will be used for contractual obligations and support.
Item 84
     To Department of Cultural and Community Engagement - Capital Facilities Grants
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriation of General Fund provided by Item 31, Chapter 4, and Item 310, Chapter 486 Laws of Utah 2023 for the Department of Cultural and Community Engagement - Pass Through line item not lapse at the close of Fiscal Year 2024. These funds will be used for contractual obligations and support.
Item 85
     To Department of Cultural and Community Engagement - Heritage & Events Grants
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriation of General Fund provided by Item 32 and 92, Chapter 4, and Item 311, Chapter 486 Laws of Utah 2023 for the Department of Cultural and Community Engagement - Heritage & Events Pass Through line item not lapse at the close of Fiscal Year 2024. These funds will be used for contractual obligations and support.
Item 86
     To Department of Cultural and Community Engagement - Pete Suazo Athletics Commission
From Dedicated Credits Revenue, One-time
74,000

Schedule of Programs:
Pete Suazo Athletics Commission
74,000

     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to an additional $300,000 of the General Fund provided by Item 54, Chapter 468, Laws of Utah 2023 for the Department of Cultural and Community Engagement - Pete Suazo Commission not lapse at the close of Fiscal Year 2024. These funds will be used for operations, projects, and community outreach.
Item 87
     To Department of Cultural and Community Engagement - State Historic Preservation Office
From General Fund, One-time
298,000

From Federal Funds, One-time
1,271,400

From Dedicated Credits Revenue, One-time
31,900

From Revenue Transfers, One-time
30,000

Schedule of Programs:
Administration
1,400,000

Main Street Program
231,300

     The Legislature intends that any funds remaining at the close of FY 24 in the Department of Cultural and Community Engagement -Utah Historical Society Cemeteries program not lapse but move to the Department of Cultural and Community Engagement - State Historic Preservation Office Cemeteries program. The Legislature also intends that any funds remaining at the close of FY 24 in the Department of Cultural and Community Engagement - State of Utah Museum program not lapse but move to the Department of Cultural and Community Engagement - Utah Historical Society State of Utah Museum program.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $350,000 of the General Fund provided by Item 312, Chapter 486, Laws of Utah 2023 for the Department of Cultural and Community Engagement - State Historic Preservation Office not lapse at the close of Fiscal Year 2024. These funds will be used for operations, application maintenance, projects, community outreach, contractual services, time limited positions, and supplies.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of the General Fund provided by Item 1, Chapter 202, Laws of Utah 2023 for the Department of Cultural and Community Engagement - Archaeological and Historic Sites Grants not lapse at the close of Fiscal Year 2024. These funds will be used for grants related to archaeological and historic sites.
Insurance Department
Item 88
     To Insurance Department - Insurance Department Administration
From General Fund Rest. - Insurance Fraud Investigation Acct., One-time
300,000

Schedule of Programs:
Insurance Fraud Program
300,000

Public Service Commission
Item 89
     To Public Service Commission
     The Legislature intends the PSC use the non-lapsing balance for operations, front office security upgrades, database  upgrades, hearing room maintenance, court reporter expenses, any necessary consulting work, and purchase of a copy machine.
Utah State Tax Commission
Item 90
     To Utah State Tax Commission - License Plates Production
From General Fund Restricted - License Plate Restricted Account, One-time  
1,000,000

Schedule of Programs:
License Plates Production
1,000,000

Item 91
     To Utah State Tax Commission - Tax Administration
From General Fund, One-time
(500,000)

From Dedicated Credits Revenue, One-time
1,031,200

From General Fund Restricted - License Plate Restricted Account, One-time  
3,700

From General Fund Restricted - Electronic Payment Fee Rest. Acct, One-time  
150,000

From General Fund Rest. - Sales and Use Tax Admin Fees, One-time
228,200

From Uninsured Motorist Identification Restricted Account, One-time
1,000

Schedule of Programs:
Operations
(294,900)

Customer Service
859,000

Enforcement
350,000

     The Legislature intends that appropriations provided to the Tax Commission - Under Section 63J -1-603 of the Utah Code, the Legislature intends that appropriations of up to $1,500,000 not lapse at the close of FY 2024. The use of nonlapsing funds is limited to protecting and enhancing the State's tax and motor vehicle systems and processes; paying for mailed postcard reminders; continuing to protect the State's revenues from tax fraud, identity theft, and security intrusions; and litigation and related costs.
     Under UCA 63J-1-602.2(45) the Legislature intends that appropriations of up to $8,000,000 made to the Tax Commission - Tax Administration in Chapter 4 Item 103 of the Laws of Utah 2023 for reimbursing counties for deferred property taxes in accordance with Section 59-2-1802.5 not lapse at the close of Fiscal Year 2024.
Social Services
Department of Workforce Services
Item 92
     To Department of Workforce Services - Administration
From Federal Funds, One-time
10,000

From Education Savings Incentive Restricted Account, One-time
(870,800)

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-time
10,000

From Housing Opportunities for Low Income Households, One-time
(5,100)

From Navajo Revitalization Fund, One-time
(6,700)

From Olene Walker Housing Loan Fund, One-time
(20,400)

From OWHT-Fed Home, One-time
(5,100)

From OWHTF-Low Income Housing, One-time
18,400

From Qualified Emergency Food Agencies Fund, One-time
2,800

From Shared Equity Revolving Loan Fund, One-time
1,000

From Rural Single-Family Home Loan, One-time
1,000

From Beginning Nonlapsing Balances
170,500

Schedule of Programs:
Administrative Support
(1,088,000)

Communications
1,000

Executive Director's Office
390,500

Human Resources
1,000

Internal Audit
1,100

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of General Fund appropriations provided in Item 52 of Chapter 10 Laws of Utah 2023, for the Department of Workforce Services Administration line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to one-time studies and projects; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; and the purchase of equipment and software.
Item 93
     To Department of Workforce Services - General Assistance
From Income Tax Fund, One-time
(80,700)

From Revenue Transfers, One-time
(6,100)

From Beginning Nonlapsing Balances
80,700

Schedule of Programs:
General Assistance
(6,100)

     The Legislature authorizes the State Division of Finance to transfer FY 2024 Beginning Balances from the General Assistance line item to the Administration line item in the amount of $170,500, to the Operations and Policy line item in the amount of $1,203,100, to the Utah State Office of Rehabilitation line item in the amount of $4,500, and to the Unemployment Insurance line item in the amount of $52,000.
Item 94
     To Department of Workforce Services - Housing and Community Development
From General Fund, One-time
(1,000,000)

From Federal Funds, One-time
4,950,000

From Dedicated Credits Revenue, One-time
2,394,400

From Economic Revitalization & Investment Fund, One-time
500

From Housing Opportunities for Low Income Households, One-time
(557,000)

From Olene Walker Housing Loan Fund, One-time
(552,700)

From OWHLF Multi-Family Hous Preserv Revolv Loan, One-time
5,500

From OWHT-Fed Home, One-time
(557,000)

From OWHTF-Low Income Housing, One-time
45,600

From Qualified Emergency Food Agencies Fund, One-time
94,100

From Shared Equity Revolving Loan Fund, One-time
60,000

From Rural Single-Family Home Loan, One-time
80,000

From Revenue Transfers, One-time
(66,600)

From Beginning Nonlapsing Balances
4,871,000

Schedule of Programs:
Community Development
158,500

Community Development Administration
(1,667,300)

Community Services
84,900

Housing Development
11,191,700

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $227,800 of General Fund appropriations provided in Item 103 of Chapter 4 Laws of Utah 2022, for the Department of Workforce Services Housing and Community Development line item, and up to $500,000 of General Fund appropriations provided in Item 55 of Chapter 10 Laws of Utah 2023, for the Department of Workforce Services Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to one-time studies and projects; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; and the purchase of equipment and software.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $30,000 of dedicated credit revenue appropriations provided in Item 103 of Chapter 4 Laws of Utah 2022, for the Department of Workforce Services Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to the purchase of equipment and software; one-time studies; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; and one-time projects, including one-time affordable housing projects and projects for the Private Activity Bond program.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $300,000 of expendable receipts appropriations provided in Item 55 of Chapter 10 Laws of Utah 2023, for the Department of Workforce Services Housing and Community Development Division line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to weatherization assistance projects, including the pass-through of utility rebates by the Department of Workforce Services for weatherization assistance projects completed by local governments.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $59,600 of dedicated credit revenue appropriations provided in Item 78 of Chapter 9 Laws of Utah 2021, for the Department of Workforce Services Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to the purchase of equipment and software; one-time studies; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; and one-time projects, including one-time affordable housing projects and projects for the Private Activity Bond program.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $870,000 of Special Administrative Expense Account appropriations provided in Item 18 of Chapter 9 Laws of Utah 2021, for the Department of Workforce Services Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to the purchase of equipment and software; one-time studies; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; and one-time projects, including one-time affordable housing projects.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $158,500 of dedicated credit revenue appropriations provided in Item 72 of Chapter 5 Laws of Utah 2020, for the Department of Workforce Services Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to the purchase of equipment and software; one-time studies; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; and one-time projects, including one-time affordable housing projects and projects for the Private Activity Bond program.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $2,841,800 of dedicated credit revenue appropriations provided in Item 60 of Chapter 468 Laws of Utah 2023, for the Department of Workforce Services Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to the purchase of equipment and software; one-time studies; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; and one-time projects, including one-time affordable housing projects and projects for the Emergency Rental Assistance program.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $2,700,000 of dedicated credit revenue appropriations provided in Item 94 of Chapter 485 Laws of Utah 2023, for the Department of Workforce Services Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to the purchase of equipment and software; one-time studies; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; and one-time projects, including one-time affordable housing projects and projects for the Emergency Rental Assistance program.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $400,000 of dedicated credit revenue appropriations provided in Item 55 of Chapter 10 Laws of Utah 2023, for the Department of Workforce Services Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to the purchase of equipment and software; one-time studies; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; and one-time projects, including one-time affordable housing projects and projects for the Private Activity Bond program.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of general fund appropriations provided in Item 94 of Chapter 485 Laws of Utah 2023, for the Department of Workforce Services Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to the construction of a transitional housing unit for survivors of domestic violence.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $400,000 of general fund appropriations provided in Item 94 of Chapter 485 Laws of Utah 2023 for the Department of Workforce Services Housing and Community Development line item and up to $200,000 of general fund appropriations provided in Item 332 of Chapter 486 Laws of Utah 2023 for the Department of Workforce Services Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to the Section 8 Landlord Incentive Program.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $320,000 of general fund appropriations provided in Item 94 of Chapter 485 Laws of Utah 2023 for the Department of Workforce Services Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to the purchase of equipment and other one-time costs of providing emergency food services for the Emergency Food Network program.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $600,400 of general fund appropriations provided in Items 1 and 5 of Chapter 406 Laws of Utah 2022 for the Department of Workforce Services Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to developing a statewide database for moderate income housing units and efforts to increase housing affordability through local zoning and housing regulation reform, as described in House Bill 462 (2022 General Session).
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $132,000 of general fund appropriations provided in Item 94 of Chapter 485 Laws of Utah 2023, for the Department of Workforce Services Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to one-time studies and projects; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; and the purchase of equipment and software.
Item 95
     To Department of Workforce Services - Nutrition Assistance - SNAP
From Federal Funds, One-time
53,659,700

Schedule of Programs:
Nutrition Assistance - SNAP
53,659,700

Item 96
     To Department of Workforce Services - Operations and Policy
From Federal Funds, One-time
4,782,400

From Dedicated Credits Revenue, One-time
(282,400)

From Education Savings Incentive Restricted Account, One-time
870,800

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-time
20,000

From Housing Opportunities for Low Income Households, One-time
(2,000)

From Olene Walker Housing Loan Fund, One-time
(39,600)

From OWHT-Fed Home, One-time
(2,000)

From OWHTF-Low Income Housing, One-time
33,600

From Qualified Emergency Food Agencies Fund, One-time
5,500

From Shared Equity Revolving Loan Fund, One-time
1,000

From General Fund Restricted - School Readiness Account, One-time
(3,536,000)

From Rural Single-Family Home Loan, One-time
1,000

From Beginning Nonlapsing Balances
2,504,900

Schedule of Programs:
Child Care Assistance
1,689,900

Eligibility Services
2,693,000

Facilities and Pass-Through
53,100

Information Technology
396,900

Nutrition Assistance
900

Other Assistance
1,302,100

Refugee Assistance
141,100

Temporary Assistance for Needy Families
1,216,300

Trade Adjustment Act Assistance
28,600

Workforce Development
(3,226,100)

Workforce Investment Act Assistance
86,400

Workforce Research and Analysis
(25,000)

     The Legislature intends that the Department of Workforce Services develop one proposed performance measure for each new funding item of $10,000 or more from the General Fund, Income Tax Fund, or Temporary Assistance for Needy Families (TANF) federal funds by May 1, 2024. For FY 2024 items, the department shall report the results of the measures, plus the actual amount spent and the month and year of implementation, by August 31, 2024. The department shall provide this information to the Office of the Legislative Fiscal Analyst.
     The Legislature authorizes the Department of Workforce Services to spend all available money, as authorized by the Department of Health and Human Services, in the Medicaid Expansion Fund for FY 2024 regardless of the amount appropriated as allowed by the Funds authorizing statute.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,500,000 of Special Administrative Expense Account appropriations provided in Item 96 of Chapter 485 Laws of Utah 2023, for the Department of Workforce Services Operations and Policy line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to programs or initiatives implemented by the Department of Workforce Services for workforce development; for a purpose which supports the department, employers, or workforce initiatives; and for programs that reinvest in the workforce.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $3,200,000 of General Fund appropriations provided in Item 57 of Chapter 10 Laws of Utah 2023, for the Department of Workforce Services Operations and Policy line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to one-time studies and projects; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; and the purchase of equipment and software.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $150,000 of General Fund appropriations provided in Item 333 of Chapter 486 Laws of Utah 2023, for the Department of Workforce Services Operations and Policy line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to the childcare solutions and workforce productivity plan.
Item 97
     To Department of Workforce Services - State Office of Rehabilitation
From Federal Funds, One-time
2,100

From Dedicated Credits Revenue, One-time
(377,500)

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-time
100

From Housing Opportunities for Low Income Households, One-time
(1,000)

From Olene Walker Housing Loan Fund, One-time
(500)

From OWHT-Fed Home, One-time
(1,000)

From Shared Equity Revolving Loan Fund, One-time
1,000

From Rural Single-Family Home Loan, One-time
1,000

From Beginning Nonlapsing Balances
4,500

Schedule of Programs:
Deaf and Hard of Hearing
6,200

Rehabilitation Services
(377,500)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $10,500,000 of General Fund appropriations provided in Item 76 of Chapter 5 Laws of Utah 2020 and/or Item 82 of Chapter 9 Laws of Utah 2021 and/or Education Fund/Income Tax Fund appropriations provided in items 41 and/or 236 of Chapter 442 of Laws of Utah 2021 and/or item 97 of Chapter 485 Laws of Utah 2023 for the Department of Workforce Services State Office of Rehabilitation line item shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to the purchase of equipment and software, including assistive technology devices and items for the low vision store; one-time studies; one-time projects associated with client services; and one-time projects to enhance or maintain State Office of Rehabilitation facilities and to facilitate colocation of personnel.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $30,000 of dedicated credit revenue appropriations provided in Item 110 of Chapter 10 Laws of Utah 2023, for the Department of Workforce Services' State Office of Rehabilitation line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to the purchase of items and devices for the low vision store.
Item 98
     To Department of Workforce Services - Unemployment Insurance
From General Fund, One-time
(217,900)

From Federal Funds, One-time
273,000

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-time
1,000

From Housing Opportunities for Low Income Households, One-time
(1,000)

From Olene Walker Housing Loan Fund, One-time
(500)

From OWHT-Fed Home, One-time
(1,000)

From OWHTF-Low Income Housing, One-time
500

From Shared Equity Revolving Loan Fund, One-time
1,000

From Rural Single-Family Home Loan, One-time
1,000

From Beginning Nonlapsing Balances
269,900

Schedule of Programs:
Adjudication
96,100

Unemployment Insurance Administration
229,900

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of General Fund appropriations provided in Item 59 of Chapter 10 Laws of Utah 2023, for the Department of Workforce Services Unemployment Insurance line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to one-time studies and projects; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; and the purchase of equipment and software.
Item 99
     To Department of Workforce Services - Office of Homeless Services
From General Fund, One-time
(340,500)

From Federal Funds, One-time
4,627,100

From Expendable Receipts, One-time
500,000

From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-time
181,300

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-time
3,724,500

From Revenue Transfers, One-time
699,900

From Beginning Nonlapsing Balances
1,785,200

Schedule of Programs:
Homeless Services
11,177,500

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of General Fund appropriations in this item provided in Item 60 of Chapter 10 Laws of Utah 2023, for the Department of Workforce Services Office of Homeless Services line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to one-time studies and projects; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; and the purchase of equipment and software.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $6,200,000 of General Fund appropriations provided in Item 99 of Chapter 485 Laws of Utah 2023, for the Department of Workforce Services Office of Homeless Services line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to the purchase of equipment and software; one-time studies; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; and one-time projects, including Switchpoint St. George emergency shelter remodel and renovation, low-barrier/non-congregate shelter planning, end of life and medical respite care for the homeless, and the attainable housing grants program.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $9,000,000 of General Fund appropriations provided in Item 340 of Chapter 486 Laws of Utah 2023, for the Department of Workforce Services Office of Homeless Services line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to deeply affordable housing projects.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $340,500 of General Fund appropriations provided in Item 341 of Chapter 486 Laws of Utah 2023, for the Department of Workforce Services Office of Homeless Services line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to the purchase of equipment and software; one-time studies; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; and one-time projects, including one-time housing affordability projects.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,451,000 of General Fund appropriations provided in Item 1 of Chapter 414 Laws of Utah 2020, for the Department of Workforce Services Office of Homeless Services line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to improvement of the electronic Homeless Management Information System as described in Senate Bill 244 (2020 General Session), the collection of accurate client-level data on the provision of housing and services to individuals and families experiencing homelessness, and the collection of outcome data from providers.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of expendable receipts appropriations for the Department of Workforce Services Office of Homeless Services line item, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to one-time costs associated with providing emergency shelter, including low-barrier/non-congregate shelter and winter overflow shelter.
Department of Health and Human Services
Item 100
     To Department of Health and Human Services - Operations
From General Fund, One-time
302,700

From Dedicated Credits Revenue, One-time
89,700

From Revenue Transfers, One-time
713,100

From Closing Nonlapsing Balances
(8,950,000)

Schedule of Programs:
Executive Director Office
(3,348,800)

Ancillary Services
100

Finance & Administration
(4,570,400)

Data, Systems, & Evaluations
207,300

Public Affairs, Education & Outreach
(134,400)

American Indian / Alaska Native
100

Continuous Quality Improvement
1,000

Customer Experience
600

     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 61 of Chapter 10, Laws of Utah 2023 up to $950,000 General Fund provided for the Department of Health and Human Services shall not lapse at the close of Fiscal Year 2024. The nonlapsing funds shall be applied to the Department of Health and Human Services -Operations line item as a beginning balance in Fiscal Year 2025 and the use of any nonlapsing funds is limited to (1) $700,000 expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; and short-term projects and studies that promote efficiency and service improvement, (2) $200,000 ongoing development and maintenance of the vital records application portal, and (3) $50,000 ongoing maintenance and upgrades of the database in the Office of Medical Examiner and the Electronic Death Entry Network or replacement of personal computers and information technology equipment in the Center for Health Data and Informatics.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 61 of Chapter 10, Laws of Utah 2023 up to $400,000 General Fund provided for the Department of Health and Human Services shall not lapse at the close of Fiscal Year 2024. The nonlapsing funds shall be applied to the Department of Health and Human Services - Operations line item as a beginning balance in Fiscal Year 2025 and the use of any nonlapsing funds is limited to the consolidation of the Department of Health and the Department of Human Services into the Department of Health and Human Services.
     The Legislature intends that the Department of Health and Human Services develop one proposed performance measure for each new funding item of $10,000 or more from the General Fund, Income Tax Fund, or Temporary Assistance for Needy Families (TANF) federal funds by May 1, 2024. For FY 2024 items, the department shall report the results of the measures, plus the actual amount spent and the month and year of implementation, by August 31, 2024. The department shall provide this information to the Office of the Legislative Fiscal Analyst.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 100 of Chapter 485, Laws of Utah 2023 up to $5,600,000 General Fund provided for the Department of Health and Human Services shall not lapse at the close of Fiscal Year 2024. The nonlapsing funds shall be applied to the Department of Health and Human Services -Operations line item as a beginning balance in Fiscal Year 2025 and the use of any nonlapsing funds is limited to expenditures related to construction of a children's mental health campus in Utah County to provide mental health services and auxiliary support to young children, their families, and community partners.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 61 of Chapter 10, Laws of Utah 2023 up to $2,000,000 General Fund provided for the Department of Health and Human Services shall not lapse at the close of Fiscal Year 2024. The nonlapsing funds shall be applied to the Department of Health and Human Services Operations line item as a beginning balance in Fiscal Year 2025 and the use of nonlapsing funds is limited to the funds received for the Utah Sustainable Health Collaborative.
Item 101
     To Department of Health and Human Services - Clinical Services
From General Fund, One-time
(271,800)

From Income Tax Fund, One-time
(2,050,000)

From Federal Funds, One-time
17,276,300

From Dedicated Credits Revenue, One-time
2,334,100

From Expendable Receipts, One-time
206,100

From Revenue Transfers, One-time
1,239,400

Schedule of Programs:
Medical Examiner
(7,800)

State Laboratory
20,648,800

Primary Care and Rural Health
(2,200)

Health Equity
145,300

Medical Residency Grant Program
(1,500,000)

Forensic Psychiatry Grant Program
(550,000)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $25,000 General Fund of appropriations provided in Item 345, Chapter 486, Laws of Utah 2023 for the Department of Health and Human Services - Clinical Services line item shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to accessibility improvements to LGBTQ+ health clinic.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 62 of Chapter 10, Laws of Utah 2023 up to $1,450,000 General Fund under the Clinical Services line item shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to: (1) $750,000 to laboratory equipment, computer equipment, software, building improvements, or other laboratory needs to sustain continuing operations that would otherwise not be possible without this nonlapsing authority, (2) $500,000 to maintenance or replacement of computer equipment and software, equipment, building improvements or other purchases or services that improve or expand services provided by the Office of the Medical Examiner, and (3) $200,000 for programming and information technology projects, replacement of computers and other information technology equipment or other one-time projects.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 62 of Chapter 10, Laws of Utah 2023, up to $50,000 provided for the Clinical Services line item shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to $50,000 to help maintain the existing Veterans Health Access Program.
Item 102
     To Department of Health and Human Services - Department Oversight
From General Fund, One-time
(499,200)

From Revenue Transfers, One-time
867,000

From Closing Nonlapsing Balances
(1,155,000)

Schedule of Programs:
Licensing & Background Checks
(916,900)

Internal Audit
129,600

Admin Hearings
100

     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 63 of Chapter 10, Laws of Utah 2023 up to $500,000 General Fund provided for the Department of Health and Human Services shall not lapse at the close of Fiscal Year 2024. The nonlapsing funds shall be applied to the Department of Health and Human Services Department Oversight line item as a beginning balance in Fiscal Year 2025 and the use of any nonlapsing funds is limited to upgrades to databases, training for providers and staff, or assistance of individuals during a facility shutdown.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 63 of Chapter 10, Laws of Utah 2023 up to $505,000 General Fund provided for the Department of Health and Human Services shall not lapse at the close of Fiscal Year 2024. The nonlapsing funds shall be applied to the Department of Health and Human Services Department Oversight line item as a beginning balance in Fiscal Year 2025 and the use of any nonlapsing funds is limited to (1) $210,000 to health facility plan review activities in Health Facility Licensing and Certification, (2) $150,000 to health facility licensure and certification activities in Health Facility Licensing and Certification, and (3) $145,000 to Office of Background Processing for replacement of live scan machines, and enhancements and maintenance of the Direct Access Clearing System.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 63 of Chapter 10, Laws of Utah 2023 up to $150,000 General Fund provided for the Department of Health and Human Services shall not lapse at the close of Fiscal Year 2024. The nonlapsing funds shall be applied to the Department of Health and Human Services - Department Oversight line item as a beginning balance in Fiscal Year 2025 and the use of any nonlapsing funds is limited to expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; and short-term projects and studies that promote efficiency and service improvement.
Item 103
     To Department of Health and Human Services - Health Care Administration
From General Fund, One-time
(50,300)

From Federal Funds, One-time
885,500

From Expendable Receipts, One-time
3,043,600

From Revenue Transfers, One-time
2,376,000

Schedule of Programs:
Integrated Health Care Administration
4,013,200

Long-Term Services and Supports Administration
225,100

Provider Reimbursement Information System for Medicaid
200

Seeded Services
2,016,300

     The Legislature intends that the Department of Health and Human Services submit Medicaid state plan amendments to the Centers for Medicare and Medicaid Services (CMS) with an effective date of July 1, 2024 necessary to enhance the States Medicaid graduate medical education (GME) program for the University of Utah Hospitals and Clinics. The first amendment(s) would be modeled after Medicaid GME payment arrangements approved by CMS within the past five years. The second amendment(s) would open the GME program to include the training of nursing and allied health professionals and be similar to what has been requested by other states within the past five years. All state plan amendments would include intergovernmental transfer-funded direct and indirect GME payments to the University of Utah Hospitals and Clinics with calculations based on Medicaid inpatient and outpatient managed care payments. This intent language does not authorize the use of any General or Income Tax Fund for this purpose.
     The Legislature intends that the $500,000 in beginning nonlapsing provided to the Department of Health and Human Services' Health Care Administration line item for state match to improve existing application level security and provide redundancy for core Medicaid applications is dependent upon up to $500,000 funds not otherwise designated as nonlapsing to the Department of Health and Human Services' Integrated Health Care Services line item or Health Care Administration line item or a combination from both line items not to exceed $500,000 being retained as nonlapsing in Fiscal Year 2024.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $9,375,000 of appropriations provided in Item 64, Chapter 10, Laws of Utah 2023 and subsequent FY 2024 appropriations for the Department of Health and Human Services' Health Care Administration line item shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds shall be limited to: (1) $7,800,000 for the operation and stabilization of the new Medicaid Management Information System, (2) $500,000 for providing application level security and redundancy for core Medicaid applications, (3) $475,000 for compliance with unfunded mandates and the purchase of computer equipment and software, and (4) $600,000 for data processing and technology based expenditures; facility repairs, maintenance, and improvements; other charges and pass through expenditures; short-term projects and studies that promote efficiency and service improvement; appropriated one-time projects; and appropriated restricted fund purposes.
     Pursuant to Section 63J-1-603 of the Utah code, the Legislature intends that any unspent funds in the Department of Health and Human Services Health Care Administration line item shall not lapse at the end of the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to Medicaid expenditures.
Item 104
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund, One-time
4,432,400

From Federal Funds, One-time
147,210,500

From Federal Funds - Enhanced FMAP, One-time
(200,000)

From Expendable Receipts, One-time
15,602,100

From General Fund Restricted - Statewide Behavioral Health Crisis Response Account, One-time
8,000,000

From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account, One-time
159,000

From Medicaid Expansion Fund, One-time
216,900

From General Fund Restricted - Opioid Litigation Proceeds Restricted Account, One-time  
2,800,000

From General Fund Restricted - Tobacco Settlement Account, One-time
45,000

From Revenue Transfers, One-time
2,255,600

From Closing Nonlapsing Balances
(1,350,000)

Schedule of Programs:
Children's Health Insurance Program Services
31,783,100

Medicaid Accountable Care Organizations
78,533,800

Medicaid Behavioral Health Services
200

Medicaid Home and Community Based Services
(1,394,900)

Medicaid Long Term Care Services
(14,086,200)

Medicaid Other Services
4,700

Expansion Accountable Care Organizations
211,400

Non-Medicaid Behavioral Health Treatment and Crisis Response  
84,861,200

State Hospital
(741,800)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $32,500 General Fund of appropriations provided in Item 360, Chapter 486, Laws of Utah 2023 for the Department of Health and Human Services - Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to medically assisted treatment administration fee increase.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $75,000 Opioid Litigation Proceeds Restricted Account of appropriations provided in Item 360, Chapter 486, Laws of Utah 2023 for the Department of Health and Human Services - Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to behavioral health prescription digital therapeutic pilot.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $2,400,000 General Fund Restricted - Opioid Litigation Proceeds Restricted Account, provided for the Department of Health and Human Services Integrated Health Care Services line item shall not lapse at the close of fiscal year 2024. The nonlapsing funds shall be applied to the Department of Health and Human Services - Integrated Health Care Services line item as the General Fund beginning balance in Fiscal Year 2025 and the use of any nonlapsing funds is limited to supporting pregnant moms with substance use disorder.
     Pursuant to Section 63J-1-603 of the Utah code, the Legislature intends that any General Fund savings remaining from the enhanced FMAP related to the American Rescue Plan Act of 2021 (ARPA) in the Department of Health and Human Services - Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to expenses authorized under the Department's ARPA Home and Community Based Services Enhanced Funding Spending Plan approved by the Centers for Medicare and Medicaid Services.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of appropriations provided in Item 65, Chapter 10, Laws of Utah 2023 and subsequent FY 2024 appropriations for the Department of Health and Human Services' Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2024. The nonlapsing funds shall be limited to providing application-level security and redundancy for core Medicaid applications in the Department of Health and Human Services' Health Care Administration line item.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 65 of Chapter 10, Laws of Utah 2023 up to $200,000 provided from the Tobacco Settlement Account for the Department of Health and Human Services shall not lapse at the close of Fiscal Year 2024. The nonlapsing funds shall be applied to the Department of Health and Human Services - Integrated Health Care Services line item as the General Fund beginning balance in Fiscal Year 2025 and the use of any nonlapsing funds is limited to the uses outlined in Utah Code 51-9-201.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 104 of Chapter 485, Laws of Utah 2023 up to $3,850,000 provided from the Opioid Litigation Settlement Restricted Account for the Department of Health and Human Services shall not lapse at the close of Fiscal Year 2024. The nonlapsing funds shall be applied to the Department of Health and Human Services - Integrated Health Care Services line item as the General Fund beginning balance in Fiscal Year 2025 and the use of any nonlapsing funds is limited to the uses outlined in Utah Code 51-9-801.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 65 of Chapter 10, Laws of Utah 2023 up to $9,000,000 provided from the Statewide Behavioral Health Crisis Response Account for the Department of Health and Human Services shall not lapse at the close of Fiscal Year 2024. The nonlapsing funds shall be applied to the Department of Health and Human Services - Integrated Health Care Services line item as the General Fund beginning balance in Fiscal Year 2025 and the use of any nonlapsing funds is limited to the uses outlined in Utah Code 26B-1-324.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 65 of Chapter 10, Laws of Utah 2023 up to $150,000 provided from the Electronic Cigarette Substance and Nicotine Product Tax Restricted Account for the Department of Health and Human Services shall not lapse at the close of Fiscal Year 2024. The nonlapsing funds shall be applied to the Department of Health and Human Services - Integrated Health Care Services line item as the General Fund beginning balance in Fiscal Year 2025 and the use of any nonlapsing funds is limited to the uses outlined in Utah Code 59-14-807.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $4,000,000 of appropriations provided in Item 65, Chapter 10, Laws of Utah 2023 and subsequent FY 2024 appropriations for the Department of Health and Human Services - Integrated Health Care Services line item from units that are not 100% Medicaid shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to data processing and technology based expenditures; incentive awards and bonuses; facility repairs, maintenance, and improvements; other charges and pass through expenditures; Utah State Hospital cost settlement audit variances; insurance paybacks; short-term projects and studies that promote efficiency and service improvement; trainings; appropriated one-time projects; and appropriated restricted fund purposes.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 245 of Chapter 300, Laws of Utah 2022 up to $350,000 General Fund provided for the Department of Health and Human Services' Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2024.
     Pursuant to Section 63J-1-603 of the Utah code, the Legislature intends that any unspent funds in the Department of Health and Human Services Integrated Healthcare Services line item shall not lapse at the end of the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to Medicaid expenditures.
Item 105
     To Department of Health and Human Services - Long-Term Services & Support
From General Fund, One-time
5,835,200

From Federal Funds, One-time
10,209,900

From Revenue Transfers, One-time
21,758,000

From Closing Nonlapsing Balances
(350,000)

Schedule of Programs:
Adult Protective Services
(334,000)

Office of Public Guardian
9,000

Services for People with Disabilities
516,800

Community Supports Waiver Services
12,149,700

Disabilities - Non Waiver Services
6,743,100

Disabilities - Other Waiver Services
14,777,400

Utah State Developmental Center
3,591,100

     Under Subsection 26B-6-402(7)(a) of the Utah Code, the Legislature intends that the Division of Services for People with Disabilities (DSPD) use Fiscal Year 2024 beginning nonlapsing funds to provide services for individuals needing emergency services, individuals needing additional waiver services, individuals who turn 18 years old and leave state custody from the Divisions of Child and Family Services and Juvenile Justice Services, individuals court ordered into DSPD services, to provide increases to providers for direct care staff salaries, and for facility repairs, maintenance, and improvements, and improvements, to provide services to eligible individuals waiting for services, limited one-time services including respite care, service brokering, family skill building, and preservation classes, housing assistance, after school group services, contractor training and other professional services. The Legislature further intends DSPD report to the Office of Legislative Fiscal Analyst by October 15, 2024 on the use of these nonlapsing funds.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $325,000 of appropriations provided in Item 66, Chapter 10, Laws of Utah 2023 and subsequent FY 2024 appropriations for the Department of Health and Human Services - Long-Term Services & Support line item not lapse at the close of Fiscal Year 2024. The nonlapsing funds is limited to the purchase of computer equipment and software; capital equipment or improvements; incentives and bonuses; other equipment or supplies; training; special projects or studies; and client services for Adult Protective Services and the Aging Waiver consistent with the requirements found at UCA 63J-1-603(3).
Item 106
     To Department of Health and Human Services - Public Health, Prevention, and Epidemiology
From General Fund, One-time
(1,956,900)

From Federal Funds, One-time
78,100

From Expendable Receipts, One-time
150,000

Schedule of Programs:
Communicable Disease
(25,400)

Health Promotion and Prevention
250,700

Emergency Medical Services and Preparedness
(1,941,900)

Population Health
(12,200)

     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 67 of Chapter 10, Laws of Utah 2023 up to $5,075,000 provided for the Department of Health and Human Services Public Health, Prevention, and Epidemiology line item shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to: (1) $500,000 to alcohol, tobacco, and other drug prevention, reduction, cessation, and control programs or for emergent disease control and prevention needs; (2) $175,000 to maintenance or replacement of computer equipment, software, or other purchases or services that improve or expand services provided by the Office of Communicable Disease; (3) $75,000 for use of the Traumatic Brain Injury Fund; (4) $25,000 to local health departments expenses in responding to a local health emergency; (5) $100,000 to support the Utah Produce Incentive Program; (6) $200,000 to support testing, certifications, background screenings, replacement of testing equipment and supplies in the Office of Emergency Medical Services and Preparedness; (7) up to $4,000,000 provided for payments to local health departments for compliance with state standards.
     Pursuant to Section 63J-1-602.2(10) the Legislature intends that under Item 67 of Chapter 10, Laws of Utah 2023 that up to $500,000 provided for the Department of Health and Human Services Public Health, Prevention, and Epidemiology line item shall not lapse at the close of Fiscal Year 2024. The nonlapsing funds shall be applied to the Department of Public Safety - Programs and Operations line item as the General Fund beginning balance in Fiscal Year 2025 and the use of any nonlapsing funds is limited to: emergency medical services grant program.
Item 107
     To Department of Health and Human Services - Children, Youth, & Families
From General Fund, One-time
(105,100)

From Federal Funds, One-time
(11,700)

From Dedicated Credits Revenue, One-time
1,519,600

From Expendable Receipts, One-time
37,300

From Revenue Transfers, One-time
5,562,000

From Closing Nonlapsing Balances
(9,140,800)

Schedule of Programs:
Child & Family Services
(3,563,100)

Domestic Violence
900

Out-of-Home Services
1,261,000

Adoption Assistance
(4,750,000)

Child Abuse Prevention and Facility Services
400

Children with Special Healthcare Needs
29,200

Maternal & Child Health
(54,700)

Family Health
(997,300)

DCFS Selected Programs
426,000

Office of Early Childhood
5,508,900

     The Legislature intends that the Department of Health and Human Services, for the appropriation from Federal Funds - American Rescue Plan - Capital Projects Fund in Item 107 of Chapter 485 in Laws of Utah 2023, is authorized to expend any amount from the appropriation not expended by the end of the Fiscal Year 2024, up to the amount of the appropriation, in a fiscal year following the fiscal year of the appropriation and prior to the expiration of the period of performance.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 104 of Chapter 10, Laws of Utah 2023 up to $500,000 General Fund provided for the Department of Health and Human Services shall not lapse at the close of Fiscal Year 2024. The use of nonlapsing funds is limited to funding within the Division of Family Health for grants to organizations providing services to adults with autism in Utah.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 113 of Chapter 10, Laws of Utah 2023 up to $400,000 General Fund provided for the Department of Health and Human Services shall not lapse at the close of Fiscal Year 2024. The use of nonlapsing funds is limited to funding within the Division of Family Health including $100,000 for evidence-based nurse home visiting services for at risk individuals with a priority focus on first-time mothers and up to $300,000 for Children with Special Health Care Needs, Maternal and Child Health, Early Childhood and Coordinated Care and Regional Supports activities.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 107 of Chapter 485, Laws of Utah 2023 up to $107,500 General Fund provided for the Department of Health and Human Services shall not lapse at the close of Fiscal Year 2024. The use of nonlapsing funds is limited to funding within the Division of Family Health for a study of the characteristics and needs of those experiencing homelessness in Utah.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 379 of Chapter 486, Laws of Utah 2023 up to $3,133,300 General Fund provided for the Department of Health and Human Services shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to expanding home visitation services for families.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $5,000,000 of appropriations provided in Item 113, Chapter 10, Laws of Utah 2023 for the Department of Health and Human Services - Division of Child and Family Services not lapse at the close of Fiscal Year 2024. The Legislature intends the Department of Health and Human Services - Division of Child and Family Services use nonlapsing state funds originally appropriated for Adoption Assistance non-Title-IV-E monthly subsidies for any children that were not initially Title IV-E eligible in foster care, but that now qualify for Title IV-E adoption assistance monthly subsidies under eligibility exception criteria specified in P.L. 112-34 [Social Security Act Section 473(e)]. These funds shall only be used for child welfare services allowable under Title IV-B or Title IV-E of the Social Security Act consistent with the requirements found at UCA 63J-1-603(3)(b).
Item 108
     To Department of Health and Human Services - Office of Recovery Services
From General Fund, One-time
16,800

From Federal Funds, One-time
6,088,000

Schedule of Programs:
Recovery Services
9,800

Child Support Services
6,093,700

Children in Care Collections
100

Medical Collections
1,200

Higher Education
University of Utah
Item 109
     To University of Utah - Education and General
From Dedicated Credits Revenue, One-time
30,238,900

Schedule of Programs:
Education and General
30,238,900

     The Legislature intends that the remaining amount of the $100,000 one-time Income Tax Fund appropriation to the University of Utah from Item 75 of Current Fiscal Year Supplemental Appropriations (House Bill 3, 2023 General Session) continue to be used for the Women Legislators of Utah History Project.
Item 110
     To University of Utah - School of Medicine
From Dedicated Credits Revenue, One-time
875,000

Schedule of Programs:
School of Medicine
875,000

Item 111
     To University of Utah - School of Dentistry
From Dedicated Credits Revenue, One-time
7,774,400

Schedule of Programs:
School of Dentistry
7,774,400

Utah State University
Item 112
     To Utah State University - Education and General
From Income Tax Fund, One-time
460,500

From Dedicated Credits Revenue, One-time
(6,183,900)

Schedule of Programs:
Education and General
(5,597,400)

USU - School of Veterinary Medicine
(126,000)

Item 113
     To Utah State University - USU - Eastern Education and General
From Dedicated Credits Revenue, One-time
286,800

Schedule of Programs:
USU - Eastern Education and General
286,800

Item 114
     To Utah State University - USU - Eastern Career and Technical Education
From Dedicated Credits Revenue, One-time
257,000

Schedule of Programs:
USU - Eastern Career and Technical Education
257,000

Item 115
     To Utah State University - Regional Campuses
From Dedicated Credits Revenue, One-time
(2,025,400)

Schedule of Programs:
Uintah Basin Regional Campus
(1,872,000)

Brigham City Regional Campus
(1,327,300)

Tooele Regional Campus
1,173,900

Item 116
     To Utah State University - Blanding Campus
From Dedicated Credits Revenue, One-time
(715,800)

Schedule of Programs:
Blanding Campus
(715,800)

Weber State University
Item 117
     To Weber State University - Education and General
From Income Tax Fund, One-time
209,300

From Dedicated Credits Revenue, One-time
(5,006,900)

Schedule of Programs:
Education and General
(4,797,600)

Southern Utah University
Item 118
     To Southern Utah University - Education and General
From Dedicated Credits Revenue, One-time
11,959,900

Schedule of Programs:
Education and General
11,959,900

Utah Valley University
Item 119
     To Utah Valley University - Education and General
From Income Tax Fund, One-time
788,500

From Dedicated Credits Revenue, One-time
(5,062,800)

Schedule of Programs:
Education and General
(3,623,700)

Operations and Maintenance
(650,600)

Snow College
Item 120
     To Snow College - Education and General
From Income Tax Fund, One-time
101,400

From Dedicated Credits Revenue, One-time
(774,200)

Schedule of Programs:
Education and General
(672,800)

Item 121
     To Snow College - Career and Technical Education
From Dedicated Credits Revenue, One-time
271,800

Schedule of Programs:
Career and Technical Education
271,800

Utah Tech University
Item 122
     To Utah Tech University - Education and General
From Income Tax Fund, One-time
96,400

From Dedicated Credits Revenue, One-time
6,008,000

Schedule of Programs:
Education and General
6,263,200

Operations and Maintenance
(158,800)

Salt Lake Community College
Item 123
     To Salt Lake Community College - Education and General
From Income Tax Fund, One-time
810,800

From Dedicated Credits Revenue, One-time
(7,781,500)

Schedule of Programs:
Education and General
(6,387,600)

Operations and Maintenance
(583,100)

Item 124
     To Salt Lake Community College - Career and Technical Education
From Dedicated Credits Revenue, One-time
231,400

Schedule of Programs:
School of Applied Technology
231,400

Utah Board of Higher Education
Item 125
     To Utah Board of Higher Education - Administration
From Income Tax Fund, One-time
1,500,000

From Federal Funds, One-time
(6,700)

Schedule of Programs:
Administration
1,500,000

Utah Data Research Center
(6,700)

     The Legislature intends that the Utah Board of Higher Education use $3,264,600 appropriated in Item 134 of S.B. 2, 2023 Genera Session, for higher education initiatives that advance innovation and commercialization through increasing student engagement, convening events, resourcing innovation districts, issuing grants or engaging in other activities that promote innovation and commercialization as determined by the board.
Item 126
     To Utah Board of Higher Education - Talent Ready Utah
From Dedicated Credits Revenue, One-time
(52,400)

From General Fund Restricted - Utah Capital Investment Restricted Account, One-time  
15,000,000

Schedule of Programs:
Talent Ready Utah
14,947,600

     The Legislature intends that the Utah Board of Higher Education use funds appropriated in this item for Commercialization Shared Services in coordination with the Utah Innovation Fund.
     The Legislature intends that the Utah Fund of Funds deposit $15,000,000 into the Utah Capital Investment Fund before June 30, 2024.
     The Legislature intends that appropriations from the Utah Capital Investment Corporation Restricted Account be used by the Utah Board of Education for the Utah Innovation Lab and shall not lapse at the close of fiscal year 2025.
Bridgerland Technical College
Item 127
     To Bridgerland Technical College - Education and General
From Income Tax Fund, One-time
(121,500)

From Dedicated Credits Revenue, One-time
829,900

Schedule of Programs:
Bridgerland Technical College
829,900

Operations and Maintenance
(121,500)

Davis Technical College
Item 128
     To Davis Technical College - Education and General
From Income Tax Fund, One-time
216,300

From Dedicated Credits Revenue, One-time
817,500

Schedule of Programs:
Davis Technical College
1,033,800

Dixie Technical College
Item 129
     To Dixie Technical College - Education and General
From Income Tax Fund, One-time
23,300

From Dedicated Credits Revenue, One-time
568,000

Schedule of Programs:
Dixie Technical College
591,300

Mountainland Technical College
Item 130
     To Mountainland Technical College - Education and General
From Dedicated Credits Revenue, One-time
1,823,700

Schedule of Programs:
Mountainland Technical College
1,823,700

Ogden-Weber Technical College
Item 131
     To Ogden-Weber Technical College - Education and General
From Dedicated Credits Revenue, One-time
198,300

Schedule of Programs:
Ogden-Weber Technical College
198,300

Southwest Technical College
Item 132
     To Southwest Technical College - Education and General
From Dedicated Credits Revenue, One-time
153,300

Schedule of Programs:
Southwest Technical College
153,300

Tooele Technical College
Item 133
     To Tooele Technical College - Education and General
From Dedicated Credits Revenue, One-time
331,500

Schedule of Programs:
Tooele Technical College
331,500

Uintah Basin Technical College
Item 134
     To Uintah Basin Technical College - Education and General
From Dedicated Credits Revenue, One-time
407,200

Schedule of Programs:
Uintah Basin Technical College
407,200

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 135
     To Department of Agriculture and Food - Animal Industry
From General Fund, One-time
(511,900)

Schedule of Programs:
Animal Health
(250,000)

Meat Inspection
(261,900)

Item 136
     To Department of Agriculture and Food - Building Operations
From General Fund, One-time
179,800

Schedule of Programs:
Building Operations
179,800

Item 137
     To Department of Agriculture and Food - Invasive Species Mitigation
From Federal Funds, One-time
120,000

Schedule of Programs:
Invasive Species Mitigation
120,000

Item 138
     To Department of Agriculture and Food - Marketing and Development
From Federal Funds, One-time
910,000

From Dedicated Credits Revenue, One-time
7,200

Schedule of Programs:
Marketing and Development
917,200

Item 139
     To Department of Agriculture and Food - Plant Industry
From Dedicated Credits Revenue, One-time
(15,000)

Schedule of Programs:
Pesticide
(15,000)

Item 140
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund, One-time
250,000

From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-time  
244,000

Schedule of Programs:
Predatory Animal Control
494,000

     The Legislature intends that the Predatory Animal Control program purchase one truck through Fleet Operations.
Item 141
     To Department of Agriculture and Food - Regulatory Services
From Dedicated Credits Revenue, One-time
(15,000)

Schedule of Programs:
Food Inspection
(15,000)

Item 142
     To Department of Agriculture and Food - Resource Conservation
From General Fund, One-time
200,000

From Revenue Transfers, One-time
907,000

Schedule of Programs:
Conservation Administration
200,000

Water Quality
907,000

     The Legislature intends that the $30 million one-time from the American Rescue Plan Act appropriated in Item 1 of S.B. 277 from the 2023 General Session be utilized for any of the Agriculture Water Optimization Project types listed and be spent before the General Fund appropriated by the same item.
Item 143
     To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue, One-time
170,000

Schedule of Programs:
Industrial Hemp
170,000

Item 144
     To Department of Agriculture and Food - Analytical Laboratory
From General Fund, One-time
(179,800)

From Revenue Transfers, One-time
30,000

Schedule of Programs:
Analytical Laboratory
(149,800)

Department of Environmental Quality
Item 145
     To Department of Environmental Quality - Drinking Water
From Federal Funds, One-time
5,000,000

From Revenue Transfers, One-time
(4,100)

Schedule of Programs:
Safe Drinking Water Act
(4,100)

State Revolving Fund
5,000,000

Item 146
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund, One-time
400

From Federal Funds, One-time
4,044,600

From Dedicated Credits Revenue, One-time
1,200

From Revenue Transfers, One-time
(16,100)

Schedule of Programs:
Voluntary Cleanup
16,800

CERCLA
4,043,900

Petroleum Storage Tank Cleanup
(3,700)

Petroleum Storage Tank Compliance
(26,900)

Item 147
     To Department of Environmental Quality - Executive Director's Office
From General Fund, One-time
8,700

From General Fund Restricted - Environmental Quality, One-time
35,900

From Revenue Transfers, One-time
329,900

Schedule of Programs:
Executive Director Office Administration
383,800

Radon
(9,300)

Item 148
     To Department of Environmental Quality - Waste Management and Radiation Control
From Federal Funds, One-time
383,800

From Revenue Transfers, One-time
51,500

Schedule of Programs:
Solid Waste
383,800

Radiation
51,500

Item 149
     To Department of Environmental Quality - Water Quality
From Federal Funds, One-time
1,687,700

From Dedicated Credits Revenue, One-time
85,100

From Revenue Transfers, One-time
(11,200)

Schedule of Programs:
Water Quality Support
85,100

Water Quality Protection
669,300

Water Quality Permits
1,007,200

Item 150
     To Department of Environmental Quality - Air Quality
From General Fund, One-time
(8,700)

From Federal Funds, One-time
17,581,100

From General Fund Restricted - Environmental Quality, One-time
(35,900)

From Revenue Transfers, One-time
(290,900)

Schedule of Programs:
Air Quality Administration
32,400

Planning
17,345,900

Compliance
(84,800)

Permitting
(47,900)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $721,000 of the General Fund appropriated in Laws of Utah 2023 Chapter 485, Item 166 shall not lapse at the end of FY 2024. Uses of these funds are limited to the Great Salt Lake Dust monitoring and study, the Emissions Inventory Study, and Uintah Basin Air Monitoring Infrastructure and Equipment.
     Notwithstanding intent language included in Item 19, H.B. 5, from the 2024 General Session, the Legislature intends that of the $1,845,700 nonlapsing designated for Woodstove Replacement, $626,500 be used instead for two-stroke yard and garden equipment incentives and that $250,000 be used for DAQ Ozone Modeling.
Department of Natural Resources
Item 151
     To Department of Natural Resources - Administration
From General Fund, One-time
(19,000)

Schedule of Programs:
Executive Director
(19,000)

Item 152
     To Department of Natural Resources - Forestry, Fire, and State Lands
From Dedicated Credits Revenue, One-time
1,000,000

From General Fund Restricted - Sovereign Lands Management, One-time
(30,700)

Schedule of Programs:
Fire Management
1,000,000

Lands Management
(30,700)

Item 153
     To Department of Natural Resources - Oil, Gas, and Mining
From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-time  
250,000

Schedule of Programs:
Board
250,000

     The Legislature intends that $250,000 from the Division of Oil, Gas, and Mining Restricted Account for Board & Mining Programs Process Improvement shall not lapse at the close of FY 2024.
Item 154
     To Department of Natural Resources - Utah Geological Survey
From General Fund, One-time
(200)

From Federal Funds, One-time
54,300

From Dedicated Credits Revenue, One-time
143,800

From Revenue Transfers, One-time
1,030,400

Schedule of Programs:
Energy and Minerals
1,228,500

Geologic Hazards
(200)

Item 155
     To Department of Natural Resources - Water Resources
From Federal Funds - American Rescue Plan, One-time
5,000,000

From Expendable Receipts, One-time
800,000

From Revenue Transfers, One-time
2,000,000

From Water Resources Conservation and Development Fund, One-time
100,000

Schedule of Programs:
Cloud Seeding
2,800,000

Construction
5,000,000

Planning
100,000

     The Legislature intends that the appropriations by this line item from the American Rescue Plan - State and Local Fiscal Recovery Fund may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
Item 156
     To Department of Natural Resources - Water Rights
From General Fund, One-time
(2,000)

Schedule of Programs:
Applications and Records
(2,000)

     In addition to intent language passed in H.B. 5, Item 28, the Legislature intends that $70,000 of the $4,600,000 for Water Rights Measurements/Data Enhancement be used for telemetering of the Vermillion Dam on the Sevier River.
Item 157
     To Department of Natural Resources - Wildlife Resources
From General Fund Restricted - Wildlife Resources, One-time
(93,400)

Schedule of Programs:
Administrative Services
(93,400)

Item 158
     To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund, One-time
(599,400)

From General Fund Restricted - Wildlife Resources, One-time
599,400

Item 159
     To Department of Natural Resources - Public Lands Policy Coordinating Office
From Dedicated Credits Revenue, One-time
5,000

Schedule of Programs:
Public Lands Policy Coordinating Office
5,000

Item 160
     To Department of Natural Resources - Division of State Parks
From General Fund Restricted - State Park Fees, One-time
1,504,600

Schedule of Programs:
State Park Operation Management
1,504,600

     The legislature intends State Parks purchase one additional vehicle for the regional crews.
Item 161
     To Department of Natural Resources - Division of Parks - Capital
From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account, One-time
1,618,800

From General Fund Restricted - State Park Fees, One-time
500,000

Schedule of Programs:
Renovation and Development
2,118,800

Item 162
     To Department of Natural Resources - Division of Outdoor Recreation
From Dedicated Credits Revenue, One-time
200,000

From General Fund Restricted - Zion National Park Support Programs, One-time  
161,200

Schedule of Programs:
Agreements
161,200

Administration
200,000

     The Legislature intends that the Division of Outdoor Recreation purchase three vehicles through Fleet Operation.
Item 163
     To Department of Natural Resources - Division of Outdoor Recreation- Capital
From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account, One-time
6,094,000

Schedule of Programs:
Recreation Capital
4,386,400

Trails Program
1,707,600

Item 164
     To Department of Natural Resources - Office of Energy Development
From General Fund, One-time
(125,000)

From Federal Funds, One-time
30,881,900

From Expendable Receipts, One-time
60,000

From Revenue Transfers, One-time
2,075,000

Schedule of Programs:
Office of Energy Development
32,891,900

School and Institutional Trust Lands Administration
Item 165
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund, One-time
649,500

Schedule of Programs:
Administration
547,000

Legal/Contracts
10,000

Energy and Minerals
92,500

     The Legislature intends that the School & Institutional Trust Lands Administration purchase two fleet vehicles.
Item 166
     To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund, One-time
(500,000)

Schedule of Programs:
Capital
(500,000)

Executive Appropriations
Capitol Preservation Board
Item 167
     To Capitol Preservation Board
From Dedicated Credits Revenue, One-time
205,100

Schedule of Programs:
Capitol Preservation Board
205,100

Legislature
Item 168
     To Legislature - Legislative Services Digital Wellness Commission
From General Fund, One-time
(300,000)

From Beginning Nonlapsing Balances
(994,200)

From Closing Nonlapsing Balances
994,200

Schedule of Programs:
Digital Wellness Commission
(300,000)

Department of Veterans and Military Affairs
Item 169
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund, One-time
200,000

Schedule of Programs:
Administration
200,000

Cemetery
(5,727,400)

Northern Utah Cemetery
5,727,400

Item 170
     To Department of Veterans and Military Affairs - DVMA Pass Through
From General Fund, One-time
(200,000)

Schedule of Programs:
DVMA Pass Through
(200,000)

     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Governor's Office
Item 171
     To Governor's Office - Municipal Incorporation Expendable Special Revenue Fund
From General Fund, One-time
100,000

Schedule of Programs:
Municipal Incorporation Expendable Special Revenue Fund
100,000

Infrastructure and General Government
Transportation
Item 172
     To Transportation - County of the First Class Highway Projects Fund
     The Legislature intends that, if amounts appropriated from the County of the First Class Highway Projects Fund to debt service exceed the amounts needed to cover payments on the debt, the Division of Finance transfer from these funds only the amounts needed for debt service.
Business, Economic Development, and Labor
Department of Cultural and Community Engagement
Item 173
     To Department of Cultural and Community Engagement - History Donation Fund
     The legislature intends that Cultural and Community Engagement use $1,000,000 of the funds appropriated in S.B. 4 Business, Economic Development and Labor Base Budget History Donation Fund, Item 47 and Item 108 on a one-time basis for the Golden Spike Monument.
Public Service Commission
Item 174
     To Public Service Commission - Universal Public Telecom Service
From Revenue Transfers, One-time
10,984,200

Schedule of Programs:
Universal Public Telecommunications Service Support
10,984,200

Item 175
     To Public Service Commission - Universal Telecommunications Support Fund
     The legislature intends the PSC use the non-lapsing balance to maintain the fund balance in the Utah Universal Service Fund (UUSF) of at least three months of obligations as outlined in performance measure one in HB4, item 111, 2023 General Session.
Social Services
Department of Workforce Services
Item 176
     To Department of Workforce Services - Individuals with Visual Impairment Fund
From Beginning Fund Balance
90,300

From Closing Fund Balance
(75,300)

Schedule of Programs:
Individuals with Visual Impairment Fund
15,000

Item 177
     To Department of Workforce Services - Individuals with Visual Impairment Vendor Fund
From Beginning Fund Balance
(10,900)

From Closing Fund Balance
90,500

Schedule of Programs:
Individuals with Visual Disabilities Vendor Fund
79,600

Item 178
     To Department of Workforce Services - Navajo Revitalization Fund
From Beginning Fund Balance
1,033,800

From Closing Fund Balance
(1,532,800)

Schedule of Programs:
Navajo Revitalization Fund
(499,000)

Item 179
     To Department of Workforce Services - Permanent Community Impact Bonus Fund
From Beginning Fund Balance
(5,851,700)

From Closing Fund Balance
6,141,700

Schedule of Programs:
Permanent Community Impact Bonus Fund
290,000

Item 180
     To Department of Workforce Services - Permanent Community Impact Fund
From Beginning Fund Balance
57,709,300

From Closing Fund Balance
(87,714,300)

Schedule of Programs:
Permanent Community Impact Fund
(30,005,000)

Item 181
     To Department of Workforce Services - Qualified Emergency Food Agencies Fund
From Beginning Fund Balance
138,600

From Closing Fund Balance
(138,600)

Item 182
     To Department of Workforce Services - Uintah Basin Revitalization Fund
From Beginning Fund Balance
2,062,600

From Closing Fund Balance
(2,836,300)

Schedule of Programs:
Uintah Basin Revitalization Fund
(773,700)

Item 183
     To Department of Workforce Services - Utah Community Center for the Deaf Fund
From Beginning Fund Balance
(5,700)

From Closing Fund Balance
6,500

Schedule of Programs:
Utah Community Center for the Deaf Fund
800

Item 184
     To Department of Workforce Services - Olene Walker Low Income Housing
From General Fund, One-time
500,000

From Federal Funds, One-time
1,000,000

From Beginning Fund Balance
8,587,400

From Closing Fund Balance
(27,710,200)

Schedule of Programs:
Olene Walker Low Income Housing
(17,622,800)

     The Legislature authorizes the State Division of Finance to transfer FY 2024 dedicated credit beginning balances from the Housing and Community Development line item to the Olene Walker Housing Loan Fund in the amount of $500,000.
Department of Health and Human Services
Item 185
     To Department of Health and Human Services - Licensed Provider Assessment Fund
From General Fund, One-time
500,000

Schedule of Programs:
Licensed Provider Assessment Fund
500,000

Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 186
     To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From General Fund, One-time
(400)

From General Fund Restricted - Environmental Quality, One-time
(1,200)

Schedule of Programs:
Hazardous Substance Mitigation Fund
(1,600)

Executive Appropriations
Department of Veterans and Military Affairs
Item 187
     To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund
From Federal Funds, One-time
(32,666,200)

Schedule of Programs:
Veterans Nursing Home Fund
(32,666,200)

     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 188
     To Utah Department of Corrections - Utah Correctional Industries
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $20,004,000 for the Utah Department of Corrections - Utah Correctional Industries in item 87 of chapter 9, Laws of Utah 2023 not lapse at the close of Fiscal Year 2024. Any nonlapsing retained earnings would be used in the ongoing operations of UCI.
Infrastructure and General Government
Department of Government Operations
Item 189
     To Department of Government Operations - Division of Facilities Construction and Management - Facilities Management
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report the final status of performance measures established in FY 2024 appropriations bills for the Division of Facilities Construction and Management - Facilities Management line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Department of Government Operations shall report on the following performance measure: 1. Facility Maintenance Cost (Target = 18%).
Item 190
     To Department of Government Operations - Division of Finance
     The Legislature intends that the ISF - Finance - Purchasing Card program be authorized to increase its Capital Outlay for the new Travel and Expense Reporting System by $1,000,000 in FY 2024.
Item 191
     To Department of Government Operations - Division of Fleet Operations
     The Legislature intends that Fleet Operations transfer vehicles as appropriate from other agencies to meet statewide fleet needs and to reduce the overall count of the state fleet. In authorizing capital outlay for Fleet Operations, the Legislature intends that Fleet Operations purchase electric and plug-in hybrid vehicles whenever prudent.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations for the Fleet Operations line item in Item 91, Chapter 5, Laws of Utah 2023, shall not lapse at the close of FY 2024. Expenditures of these funds are limited to capital outlay authority granted within FY 2024 for vehicles not delivered by the end of FY 2024.
Item 192
     To Department of Government Operations - Division of Purchasing and General Services
From General Services - Cooperative Contract Mgmt, One-time
995,000

Schedule of Programs:
ISF - General Services Administration
995,000

Item 193
     To Department of Government Operations - Risk Management
From General Fund, One-time
5,500,000

Schedule of Programs:
ISF - Risk Management Administration
5,500,000

Item 194
     To Department of Government Operations - Human Resources Internal Service Fund
From General Fund, One-time
(600)

From Dedicated Credits Revenue, One-time
600

Business, Economic Development, and Labor
Governor's Office of Economic Opportunity
Item 195
     To Governor's Office of Economic Opportunity - State Small Business Credit Initiative Program Fund
From Federal Funds, One-time
21,100,000

Schedule of Programs:
State Small Business Credit Initiative Program Fund
21,100,000

Social Services
Department of Workforce Services
Item 196
     To Department of Workforce Services - Economic Revitalization and Investment Fund
From Beginning Fund Balance
(94,300)

From Closing Fund Balance
93,800

Schedule of Programs:
Economic Revitalization and Investment Fund
(500)

Item 197
     To Department of Workforce Services - Unemployment Compensation Fund
From Beginning Fund Balance
51,980,100

From Closing Fund Balance
75,109,200

Schedule of Programs:
Unemployment Compensation Fund
127,089,300

Department of Health and Human Services
Item 198
     To Department of Health and Human Services - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue, One-time
2,305,400

From Revenue Transfers, One-time
1,422,600

From Closing Fund Balance
(3,728,000)

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 199
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue, One-time
923,400

Schedule of Programs:
Qualified Production Enterprise Fund
923,400

     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 200
     To Correctional Institution Clinical Services Transition Account
From General Fund, One-time
(588,100)

Schedule of Programs:
Correctional Institution Clinical Services Transition Account  
(588,100)

Infrastructure and General Government
Item 201
     To Risk Management - Property Fund
From General Services - Cooperative Contract Mgmt, One-time
500,000

From Risk Management - Workers Compensation Fund, One-time
2,000,000

Schedule of Programs:
Risk Management - Property Fund
2,500,000

Business, Economic Development, and Labor
Item 202
     To General Fund Restricted - Industrial Assistance Account
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $25,000,000 provided by Item 63, Chapter 4, Laws of Utah 2023 for the Governor's Office of Economic Opportunity - Industrial Assistance Account, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to contractual obligations and support.
Item 203
     To General Fund Restricted - Motion Picture Incentive Fund
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,500,000 provided by Item 118, Chapter 4, Laws of Utah 2023 for the Governor's Office of Economic Opportunity - Motion Picture Incentive Fund shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to contractual obligations and support.
Item 204
     To General Fund Restricted - Tourism Marketing Performance Fund
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $22,822,000 provided by Item 72, Chapter 4, Laws of Utah 2023 for the Governor's Office of Economic Opportunity - Tourism Marketing Performance, shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to contractual obligations and support.
Item 205
     To General Fund Restricted - Native American Repatriation Restricted Account
From General Fund, One-time
(10,000)

Schedule of Programs:
General Fund Restricted - Native American Repatriation Restricted Account
(10,000)

Social Services
Item 206
     To General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
From Beginning Fund Balance
1,959,600

Schedule of Programs:
General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
1,959,600

Item 207
     To General Fund Restricted - Homeless Account
From Beginning Fund Balance
467,300

Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account  
467,300

Item 208
     To General Fund Restricted - Homeless to Housing Reform Account
From Beginning Fund Balance
8,423,800

From Closing Fund Balance
9,700

Schedule of Programs:
General Fund Restricted - Homeless to Housing Reform Restricted Account
8,433,500

Item 209
     To General Fund Restricted - School Readiness Account
From Beginning Fund Balance
865,400

From Closing Fund Balance
(1,382,700)

Schedule of Programs:
General Fund Restricted - School Readiness Account
(517,300)

Item 210
     To Medicaid Expansion Fund
From Dedicated Credits Revenue, One-time
(3,600,000)

From Interest Income, One-time
8,589,900

From Revenue Transfers, One-time
(1,949,100)

From Closing Fund Balance
(2,829,400)

Schedule of Programs:
Medicaid Expansion Fund
211,400

Item 211
     To Adult Autism Treatment Account
From General Fund, One-time
(641,800)

Schedule of Programs:
Adult Autism Treatment Account
(641,800)

Higher Education
Item 212
     To Performance Funding Restricted Account
From Income Tax Fund, One-time
(12,648,000)

From Closing Fund Balance
12,648,000

Natural Resources, Agriculture, and Environmental Quality
Item 213
     To General Fund Restricted - Agricultural Water Optimization Account
From Lapsing Balance
(30,000,000)

Schedule of Programs:
Agricultural Water Optimization Account
(30,000,000)

     Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Income Tax Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Income Tax Fund, or Uniform School Fund must be authorized by an appropriation.
Infrastructure and General Government
Item 214
     To General Fund
From American Rescue Plan Act Administrative Fund, One-time
51,000,000

From Capital Project Fund - Contingency Reserve, One-time
10,610,100

From Capital Project Fund - Project Reserve, One-time
345,600

Schedule of Programs:
General Fund, One-time
61,955,700

Social Services
Item 215
     To General Fund
From General Fund Restricted - Cancer Research Account, One-time
14,900

From Organ Donation Contribution Fund, One-time
216,000

From Pediatric Neuro-Rehabilitation Fund, One-time
10,100

From Qualified Patient Enterprise Fund, One-time
600,000

Schedule of Programs:
General Fund, One-time
841,000

Executive Appropriations
Item 216
     To General Fund - EAC
From Nonlapsing Balances - From Legislature - Legislative Services Digital Wellness Commission
994,200

Schedule of Programs:
General Fund, One-time
994,200

     Subsection 1(f). Capital Project Funds. The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Infrastructure and General Government
Capital Budget
Item 217
     To Capital Budget - DFCM Capital Projects Fund
From Income Tax Fund, One-time
(16,815,000)

Schedule of Programs:
DFCM Capital Projects Fund
(16,815,000)

Transportation
Item 218
     To Transportation - Transportation Investment Fund of 2005
From Transportation Fund, One-time
(14,290,600)

Schedule of Programs:
Transportation Investment Fund
(14,290,600)

     The Legislature intends that, if amounts appropriated from the Transportation Investment Fund of 2005 to debt service exceed the amounts needed to cover payments on the debt, the Division of Finance transfer from these funds only the amounts needed for debt service.
Item 219
     To Transportation - Transit Transportation Investment Fund
     The Legislature intends that the Department of Transportation use up to $75,000,000 appropriated by Item 371, Chapter 300, Laws of Utah 2022, for transit for the Point of the Mountain corridor.
     Section 2. Effective Date.
     If approved by two-thirds of all the members elected to each house, this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.