BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR BASE BUDGET

2024 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Michael K. McKell

House Sponsor: Christine F. Watkins

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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 and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2024 and ending June 30, 2025.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of certain state agencies;
     ▸     provides appropriations for other purposes as described.
Money Appropriated in this Bill:
     This bill appropriates $21,320,500 in operating and capital budgets for fiscal year 2024, including:
     ▸     ($22,592,400) from the General Fund; and
     ▸     $43,912,900 from various sources as detailed in this bill.
     This bill appropriates $737,600 in expendable funds and accounts for fiscal year 2024.
     This bill appropriates ($64,973,600) in business-like activities for fiscal year 2024.
     This bill appropriates $4,710,900 in fiduciary funds for fiscal year 2024.
     This bill appropriates $494,277,200 in operating and capital budgets for fiscal year 2025, including:
     ▸     $129,332,900 from the General Fund;
     ▸     $51,558,400 from the Income Tax Fund; and
     ▸     $313,385,900 from various sources as detailed in this bill.
     This bill appropriates $32,959,800 in expendable funds and accounts for fiscal year 2025.
     This bill appropriates $100,756,400 in business-like activities for fiscal year 2025, including:
     ▸     $2,250,000 from the General Fund; and
     ▸     $98,506,400 from various sources as detailed in this bill.
     This bill appropriates $53,240,200 in restricted fund and account transfers for fiscal year 2025, including:
     ▸     $33,250,200 from the General Fund; and
     ▸     $19,990,000 from various sources as detailed in this bill.
     This bill appropriates $5,651,100 in fiduciary funds for fiscal year 2025.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect on July 1, 2024.
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.
Department of Alcoholic Beverage Services
Item 1
     To Department of Alcoholic Beverage Services - DABS Operations
From Beginning Nonlapsing Balances
3,989,400

Schedule of Programs:
Executive Director
1,173,900

Operations
1,849,100

Warehouse and Distribution
966,400

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

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

From Beginning Nonlapsing Balances
98,200

Schedule of Programs:
Parents Empowered
98,200

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

From Closing Nonlapsing Balances
(425,000)

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

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

From Beginning Nonlapsing Balances
1,818,700

From Closing Nonlapsing Balances
(200,000)

Schedule of Programs:
Administration
384,500

Consumer Protection
(5,500)

Occupational and Professional Licensing
330,300

Office of Consumer Services
450,900

Public Utilities
453,000

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

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

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

From Closing Nonlapsing Balances
500

Schedule of Programs:
Professional and Technical Services
787,400

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

From Closing Nonlapsing Balances
(989,300)

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

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

Schedule of Programs:
Administration
30

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

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

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

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

From Beginning Nonlapsing Balances
26,868,800

From Closing Nonlapsing Balances
(14,248,900)

Schedule of Programs:
Business Services
1,870,500

Incentives and Grants
(7,210,700)

Strategic Initiatives
19,516,800

Systems and Control
(1,809,330)

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

From Beginning Nonlapsing Balances
3,061,900

From Closing Nonlapsing Balances
(456,500)

Schedule of Programs:
Film Commission
299,000

Marketing and Advertising
1,359,400

Tourism
867,900

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

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

From Beginning Nonlapsing Balances
9,382,600

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

Economic Assistance Grants
908,200

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

From Closing Nonlapsing Balances
(733,500)

From Lapsing Balance
7,500

Schedule of Programs:
Administrative Services
93,100

Information Technology
(86,700)

Utah Multicultural Affairs Office
122,400

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

From Closing Nonlapsing Balances
(486,400)

Schedule of Programs:
Administration
42,200

Community Arts Outreach
(192,000)

Grants to Non-profits
43,900

Museum Services
31,900

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

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

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

From Beginning Nonlapsing Balances
(93,300)

From Closing Nonlapsing Balances
93,300

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

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

From Closing Nonlapsing Balances
(157,300)

From Lapsing Balance
41,200

Schedule of Programs:
Indian Affairs
(13,300)

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

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

Item 18
     To Department of Cultural and Community Engagement - Historical Society
From Beginning Nonlapsing Balances
146,800

From Closing Nonlapsing Balances
52,300

Schedule of Programs:
Administration
109,700

Library and Collections
(41,000)

Public History, Communication and Information
130,400

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

From Beginning Nonlapsing Balances
272,300

From Closing Nonlapsing Balances
273,700

Schedule of Programs:
Administration
280,000

Blind and Disabled
222,700

Bookmobile
(18,600)

Library Development
59,700

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

Schedule of Programs:
STEM Action Center
26,900

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

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

From Closing Nonlapsing Balances
(1,009,300)

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

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

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

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

From Beginning Nonlapsing Balances
43,600

Schedule of Programs:
Competitive Grants
(559,600)

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

From Closing Nonlapsing Balances
(3,000,000)

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

Competitive Grants
1,319,700

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

From Closing Nonlapsing Balances
(1,200,000)

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

Competitive Grants
41,300

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

From Closing Nonlapsing Balances
(71,200)

Schedule of Programs:
Pete Suazo Athletics Commission
71,200

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

From Closing Nonlapsing Balances
549,900

Schedule of Programs:
Administration
155,900

Main Street Program
50,000

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

From Closing Nonlapsing Balances
(281,000)

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

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

From Closing Nonlapsing Balances
(708,500)

Schedule of Programs:
Administration
(476,300)

Insurance Fraud Program
82,600

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

From Closing Nonlapsing Balances
(104,600)

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

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

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

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

From Closing Nonlapsing Balances
546,400

Schedule of Programs:
Administration
23,000

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

From Closing Nonlapsing Balances
825,500

Schedule of Programs:
License Plates Production
75,000

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

From Closing Nonlapsing Balances
(500,000)

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

Operations
(255,300)

Tax and Revenue
(247,000)

Customer Service
(145,300)

Property and Miscellaneous Taxes
(108,200)

Enforcement
255,800

     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.
Department of Commerce
Item 35
     To Department of Commerce - Architecture Education and Enforcement Fund
From Licenses/Fees, One-time
14,800

From Beginning Fund Balance
12,400

From Closing Fund Balance
(24,400)

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

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

From Closing Fund Balance
(500,000)

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

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

From Interest Income, One-time
100

From Beginning Fund Balance
55,500

From Closing Fund Balance
(83,700)

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

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

From Beginning Fund Balance
46,000

From Closing Fund Balance
(70,000)

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

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

From Beginning Fund Balance
(2,900)

From Closing Fund Balance
5,500

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

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

From Beginning Fund Balance
4,300

From Closing Fund Balance
(6,300)

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

From Beginning Fund Balance
54,900

From Closing Fund Balance
(131,600)

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

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

From Beginning Fund Balance
457,900

From Closing Fund Balance
(915,800)

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

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

From Beginning Fund Balance
180,800

From Closing Fund Balance
(237,500)

Schedule of Programs:
RMLERR Fund
42,200

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

From Beginning Fund Balance
135,100

From Closing Fund Balance
(155,900)

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

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

From Beginning Fund Balance
37,400

From Closing Fund Balance
(37,400)

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

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

From Beginning Fund Balance
18,000

From Closing Fund Balance
(36,000)

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

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

From Interest Income, One-time
8,700

From Beginning Fund Balance
321,900

From Closing Fund Balance
(644,900)

Schedule of Programs:
History Donation Fund
683,100

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

From Closing Fund Balance
(13,800)

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

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

From Closing Fund Balance
(21,000)

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

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

From Closing Fund Balance
(3,407,500)

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

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

From Beginning Fund Balance
(36,100)

From Closing Fund Balance
(38,900)

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

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

From Closing Fund Balance
(123,400)

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

From Closing Fund Balance
(2,679,300)

     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.
Department of Alcoholic Beverage Services
Item 54
     To Department of Alcoholic Beverage Services - State Store Land Acquisition Fund
From Closing Fund Balance
(65,000,000)

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

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

From Beginning Fund Balance
34,500

From Closing Fund Balance
(34,500)

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

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

From Closing Fund Balance
(2,830,900)

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

From Closing Fund Balance
(9,775,300)

     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.
Item 58
     To General Fund Restricted - Industrial Assistance Account
From Beginning Fund Balance
23,799,500

From Closing Fund Balance
(23,799,500)

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

From Closing Fund Balance
(10,000)

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

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

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

From Closing Fund Balance
247,300

     Section 2. FY 2025 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2024 and ending June 30, 2025.
     Subsection 2(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.
Department of Commerce
Item 62
     To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue
839,600

From Beginning Nonlapsing Balances
839,900

From Closing Nonlapsing Balances
(403,000)

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

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

From Dedicated Credits Revenue
1,671,300

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

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

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

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

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

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

From General Fund Restricted - Pawnbroker Operations
158,500

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

From Revenue Transfers
1,087,800

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

From Pass-through
150,700

From Beginning Nonlapsing Balances
600,000

From Closing Nonlapsing Balances
(400,000)

Schedule of Programs:
Administration
9,097,100

Building Operations and Maintenance
374,700

Consumer Protection
3,549,000

Corporations and Commercial Code
4,729,800

Occupational and Professional Licensing
15,022,500

Office of Consumer Services
1,556,400

Public Utilities
5,684,300

Real Estate
2,975,400

Securities
4,185,200

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

From Beginning Nonlapsing Balances
504,100

From Closing Nonlapsing Balances
2,202,300

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

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

From Beginning Nonlapsing Balances
149,500

From Closing Nonlapsing Balances
(149,500)

Schedule of Programs:
Professional and Technical Services
151,400

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

From Closing Nonlapsing Balances
(989,300)

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

From Beginning Nonlapsing Balances
500,000

From Closing Nonlapsing Balances
(188,400)

Schedule of Programs:
Administration
2,927,100

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

From Income Tax Fund
24,234,100

From Federal Funds
714,400

From Dedicated Credits Revenue
813,800

From Rural Opportunity Fund
2,250,000

From Beginning Nonlapsing Balances
14,248,900

From Closing Nonlapsing Balances
(5,466,600)

Schedule of Programs:
Business Services
3,330,200

Incentives and Grants
18,638,200

Strategic Initiatives
28,127,600

Systems and Control
4,244,500

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

From Transportation Fund
118,000

From Dedicated Credits Revenue
250,000

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

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

From Beginning Nonlapsing Balances
3,456,500

From Closing Nonlapsing Balances
(3,156,100)

Schedule of Programs:
Film Commission
2,650,000

Marketing and Advertising
20,540,500

Tourism
4,502,300

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

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

Economic Assistance Grants
4,500,000

     The Legislature intends that the Governors Office of Economic Opportunity use ongoing appropriations provided by this item to grant: Northern Economic Alliance $300,000, Pete Suazo Center for Business Development and Entrepreneurship $67,500, Utah Industry Resource Alliance $2,800,000, Utah Small Business Development Center $798,200.
Item 71
     To Governor's Office of Economic Opportunity - Inland Port Authority
From General Fund
3,183,200

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

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

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

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

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

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

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

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

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

Schedule of Programs:
Administration
9,429,400

Building Operations and Maintenance
320,000

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

From Federal Funds
100

From Dedicated Credits Revenue
199,000

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

From Beginning Nonlapsing Balances
1,289,500

From Closing Nonlapsing Balances
(717,900)

Schedule of Programs:
Administrative Services
2,589,100

Executive Director's Office
644,900

Information Technology
1,309,700

Utah Multicultural Affairs Office
942,600

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

From Federal Funds
929,500

From Dedicated Credits Revenue
134,600

From Beginning Nonlapsing Balances
575,200

From Closing Nonlapsing Balances
(460,000)

Schedule of Programs:
Administration
823,400

Community Arts Outreach
2,572,800

Grants to Non-profits
1,396,600

Museum Services
323,100

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

From Federal Funds
5,023,000

From Dedicated Credits Revenue
38,900

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

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

From Dedicated Credits Revenue
61,800

From General Fund Restricted - Native American Repatriation
61,200

From Beginning Nonlapsing Balances
352,400

From Closing Nonlapsing Balances
(151,900)

Schedule of Programs:
Indian Affairs
885,700

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

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

Schedule of Programs:
Pass-Through
106,000

Item 81
     To Department of Cultural and Community Engagement - Historical Society
From General Fund
2,394,900

From Federal Funds
68,700

From Dedicated Credits Revenue
83,900

From Beginning Nonlapsing Balances
330,000

From Closing Nonlapsing Balances
(75,000)

Schedule of Programs:
Administration
684,500

Historic Preservation and Antiquities
163,400

History Projects and Grants
143,000

Library and Collections
808,300

Public History, Communication and Information
999,000

Main Street Program
4,300

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

From Federal Funds
1,939,200

From Dedicated Credits Revenue
2,051,200

From Revenue Transfers
153,800

Schedule of Programs:
Administration
943,300

Blind and Disabled
2,027,400

Bookmobile
1,090,400

Library Development
2,076,700

Library Resources
2,101,400

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

From Federal Funds
293,000

From Dedicated Credits Revenue
263,100

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

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

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

From Pass-through
500,000

From Beginning Nonlapsing Balances
2,900,000

From Closing Nonlapsing Balances
(2,500,000)

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

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

From Beginning Nonlapsing Balances
1,163,200

From Closing Nonlapsing Balances
(1,163,200)

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

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

Schedule of Programs:
Pass Through Grants
422,500

Competitive Grants
4,000,000

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

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

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

From Beginning Nonlapsing Balances
1,200,000

From Closing Nonlapsing Balances
(600,000)

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

     The Legislature intends that the Department of Cultural and Community Engagement use ongoing appropriations provided by this item to grant: Warriors Over the Wasatch/Hill AFB Show $200,000, Americas Freedom Festival $100,000, and Days of 47 Rodeo $200,000.
Item 89
     To Department of Cultural and Community Engagement - Pete Suazo Athletics Commission
From General Fund
194,300

From Dedicated Credits Revenue
76,900

From Beginning Nonlapsing Balances
71,200

Schedule of Programs:
Pete Suazo Athletics Commission
342,400

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

From Federal Funds
1,294,000

From Dedicated Credits Revenue
580,700

From Beginning Nonlapsing Balances
24,300

Schedule of Programs:
Administration
2,617,100

Public Archaeology
467,300

Main Street Program
379,600

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

From Federal Funds
3,420,200

From Dedicated Credits Revenue
125,900

From Employers' Reinsurance Fund
91,900

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

From Trust and Agency Funds
2,800

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

Schedule of Programs:
Adjudication
1,661,100

Administration
2,594,800

Antidiscrimination and Labor
2,619,500

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

Building Operations and Maintenance
216,700

Industrial Accidents
2,358,400

Utah Occupational Safety and Health
4,475,500

Workplace Safety
1,231,300

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

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

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

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

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

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

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

From Income Tax Fund
27,324,300

From Transportation Fund
5,857,400

From Federal Funds
717,700

From Dedicated Credits Revenue
9,489,700

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

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

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

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

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

From General Fund Restricted - Tobacco Settlement Account
18,500

From Revenue Transfers
201,300

From Uninsured Motorist Identification Restricted Account
164,500

From Beginning Nonlapsing Balances
1,500,000

From Closing Nonlapsing Balances
(1,500,000)

Schedule of Programs:
Operations
26,312,000

Tax and Revenue
22,131,900

Customer Service
41,223,700

Property and Miscellaneous Taxes
9,325,300

Enforcement
8,815,200

     Subsection 2(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.
Department of Commerce
Item 96
     To Department of Commerce - Architecture Education and Enforcement Fund
From Licenses/Fees
3,200

From Beginning Fund Balance
100,000

From Closing Fund Balance
(88,000)

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

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

From Beginning Fund Balance
1,000,000

From Closing Fund Balance
(1,000,000)

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

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

From Interest Income
1,100

From Beginning Fund Balance
87,800

From Closing Fund Balance
(55,600)

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

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

From Beginning Fund Balance
100,000

From Closing Fund Balance
(77,600)

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

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

From Beginning Fund Balance
15,400

From Closing Fund Balance
(14,500)

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

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

From Licenses/Fees
22,000

From Beginning Fund Balance
100,000

From Closing Fund Balance
(98,200)

Schedule of Programs:
Physicians Education Fund
25,000

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

From Beginning Fund Balance
267,300

From Closing Fund Balance
53,000

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

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

From Licenses/Fees
30,000

From Beginning Fund Balance
958,400

From Closing Fund Balance
(508,400)

Schedule of Programs:
Residence Lien Recovery Fund
500,000

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

From Interest Income
11,300

From Beginning Fund Balance
936,600

From Closing Fund Balance
(718,000)

Schedule of Programs:
RMLERR Fund
397,500

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

From Beginning Fund Balance
388,300

From Closing Fund Balance
(310,500)

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

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

From Beginning Fund Balance
100,000

From Closing Fund Balance
(100,000)

Schedule of Programs:
Electrician Education Fund
28,800

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

From Beginning Fund Balance
60,300

From Closing Fund Balance
(60,300)

Schedule of Programs:
Plumber Education Fund
11,500

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

From Dedicated Credits Revenue, One-time
750,000

From Interest Income
10,200

From Beginning Fund Balance
919,500

From Closing Fund Balance
(930,200)

Schedule of Programs:
History Donation Fund
750,000

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

From Interest Income
15,800

From Beginning Fund Balance
442,800

From Closing Fund Balance
(458,700)

Schedule of Programs:
State Arts Endowment Fund
3,000

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

From Beginning Fund Balance
1,248,800

From Closing Fund Balance
(1,280,900)

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

From Revenue Transfers
500,000

From Beginning Fund Balance
3,407,500

From Closing Fund Balance
(4,712,400)

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

     Subsection 2(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.
Governor's Office of Economic Opportunity
Item 112
     To Governor's Office of Economic Opportunity - Rural Opportunity Fund
From General Fund
2,250,000

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

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

From Beginning Fund Balance
4,380,100

From Closing Fund Balance
(4,380,100)

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

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

From Interest Income
3,000,000

From Trust and Agency Funds
1,466,000

From Beginning Fund Balance
2,830,900

From Closing Fund Balance
(2,830,900)

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

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

From Interest Income
103,700

From Premium Tax Collections
1,366,300

From Trust and Agency Funds
17,600

From Beginning Fund Balance
18,208,700

From Closing Fund Balance
(18,208,700)

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

     Subsection 2(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.
Item 116
     To General Fund Restricted - Industrial Assistance Account
From Beginning Fund Balance
23,799,500

From Closing Fund Balance
(3,799,500)

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

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

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

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

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

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

From Beginning Fund Balance
100,000

From Closing Fund Balance
(110,000)

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

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

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

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

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

From Beginning Fund Balance
22,766,000

From Closing Fund Balance
(23,425,800)

Schedule of Programs:
Wage Claim Agency Fund
940,200

     Section 3. FY 2025 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2024 and ending June 30, 2025 for programs reviewed during the accountable budget process. These are additions to amounts otherwise appropriated for fiscal year 2025.
     Subsection 3(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.
Department of Alcoholic Beverage Services
Item 123
     To Department of Alcoholic Beverage Services - DABS Operations
From Liquor Control Fund
92,667,500

Schedule of Programs:
Administration
1,215,500

Executive Director
5,600,900

Operations
6,073,000

Stores and Agencies
71,767,600

Warehouse and Distribution
8,010,500

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

Schedule of Programs:
Parents Empowered
3,344,800

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

From Beginning Nonlapsing Balances
513,100

From Closing Nonlapsing Balances
(447,200)

Schedule of Programs:
Health Insurance Actuary
513,600

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

From Dedicated Credits Revenue
9,900

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

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

From General Fund Restricted - Criminal Background Check
165,000

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

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

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

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

From General Fund Restricted - Technology Development
653,100

From Beginning Nonlapsing Balances
2,402,100

From Closing Nonlapsing Balances
(1,478,400)

Schedule of Programs:
Administration
10,613,900

Captive Insurers
1,779,400

Criminal Background Checks
175,000

Electronic Commerce Fee
982,400

GAP Waiver Program
129,100

Insurance Fraud Program
3,264,300

Relative Value Study
119,000

Bail Bond Program
44,200

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

From Beginning Nonlapsing Balances
182,600

From Closing Nonlapsing Balances
(159,000)

Schedule of Programs:
Title Insurance Program
316,700

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

From Beginning Nonlapsing Balances
3,916,200

From Closing Nonlapsing Balances
(3,916,200)

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

Public Service Commission
Item 129
     To Public Service Commission
From Dedicated Credits Revenue
600

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

From Revenue Transfers
12,100

From Beginning Nonlapsing Balances
346,400

From Closing Nonlapsing Balances
(9,200)

Schedule of Programs:
Administration
3,188,600

Building Operations and Maintenance
38,900

     Subsection 3(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.
Insurance Department
Item 130
     To Insurance Department - Insurance Fraud Victim Restitution Fund
From Licenses/Fees
250,000

From Beginning Fund Balance
38,900

From Closing Fund Balance
61,100

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

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

From Beginning Fund Balance
683,700

From Closing Fund Balance
(622,900)

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

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

From Beginning Fund Balance
1,830,300

From Closing Fund Balance
8,518,200

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

     Subsection 3(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.
Department of Alcoholic Beverage Services
Item 133
     To Department of Alcoholic Beverage Services - State Store Land Acquisition Fund
From Beginning Fund Balance
70,000,000

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

     Subsection 3(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.
Item 134
     To State Mandated Insurer Payments Restricted
From General Fund
8,778,000

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

     Section 4. Effective Date.
     If approved by two-thirds of all the members elected to each house, Section 1 of 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. Section 2 and Section 3 of this bill take effect on July 1, 2024.