INFRASTRUCTURE AND GENERAL GOVERNMENT BASE BUDGET

2024 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Chris H. Wilson

House Sponsor: Keven J. Stratton

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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; and
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates ($837,683,400) in operating and capital budgets for fiscal year 2024, including:
     ▸     ($2,927,500) from the General Fund;
     ▸     ($775,000,000) from the Income Tax Fund; and
     ▸     ($59,755,900) from various sources as detailed in this bill.
     This bill appropriates $42,821,100 in expendable funds and accounts for fiscal year 2024, including:
     ▸     $40,000,000 from the General Fund; and
     ▸     $2,821,100 from various sources as detailed in this bill.
     This bill appropriates $71,671,700 in business-like activities for fiscal year 2024, including:
     ▸     $5,000,000 from the General Fund; and
     ▸     $66,671,700 from various sources as detailed in this bill.
     This bill appropriates $21,989,200 in restricted fund and account transfers for fiscal year 2024, all of which is from the General Fund.
     This bill appropriates $121,640,900 in transfers to unrestricted funds for fiscal year 2024, all of which is from the Income Tax Fund.
     This bill appropriates ($833,463,500) in capital project funds for fiscal year 2024, including:
     ▸     ($125,000,000) from the Income Tax Fund; and
     ▸     ($708,463,500) from various sources as detailed in this bill.
     This bill appropriates $3,654,335,700 in operating and capital budgets for fiscal year 2025, including:
     ▸     $216,335,600 from the General Fund;
     ▸     $178,691,400 from the Income Tax Fund; and
     ▸     $3,259,308,700 from various sources as detailed in this bill.
     This bill appropriates $54,469,200 in expendable funds and accounts for fiscal year 2025.
     This bill appropriates $420,279,800 in business-like activities for fiscal year 2025, including:
     ▸     $600 from the General Fund; and
     ▸     $420,279,200 from various sources as detailed in this bill.
     This bill appropriates $48,843,700 in restricted fund and account transfers for fiscal year 2025, including:
     ▸     $3,660,000 from the General Fund; and
     ▸     $45,183,700 from various sources as detailed in this bill.
     This bill appropriates $3,505,472,700 in capital project funds for fiscal year 2025, including:
     ▸     $1,112,077,400 from the General Fund;
     ▸     $120,000,000 from the Income Tax Fund; and
     ▸     $2,273,395,300 from various sources as detailed in this bill.
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.
Utah Education and Telehealth Network
Item 1
     To Utah Education and Telehealth Network - Digital Teaching and Learning Program
From Beginning Nonlapsing Balances
29,800

From Closing Nonlapsing Balances
(37,200)

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

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

From Closing Nonlapsing Balances
(1,031,800)

Schedule of Programs:
Administration
(34,200)

Course Management Systems
(736,500)

Instructional Support
(1,306,300)

KUEN Broadcast
(57,500)

Technical Services
15,059,700

Utah Telehealth Network
176,200

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

From Beginning Nonlapsing Balances
218,400

From Closing Nonlapsing Balances
(43,200)

Schedule of Programs:
DAR Administration
247,700

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

From Closing Nonlapsing Balances
(1,807,500)

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

Energy Program
(85,100)

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

From Closing Nonlapsing Balances
(1,273,100)

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

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

From Beginning Nonlapsing Balances
103,100

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

Public Lands Litigation Program
5,000,000

Emergency Response
(5,000,000)

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

From Closing Nonlapsing Balances
7,300

Schedule of Programs:
Executive Branch Ethics Commission
400

Political Subdivisions Ethics Commission
3,500

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

From Closing Nonlapsing Balances
(3,453,800)

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

Financial Information Systems
(4,132,300)

Financial Reporting
739,400

Payables/Disbursing
32,200

Payroll
(155,200)

Technical Services
(7,400)

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

From Closing Nonlapsing Balances
(675,100)

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

From Closing Nonlapsing Balances
(91,000)

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

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

From Closing Nonlapsing Balances
(129,500)

Schedule of Programs:
Archives Administration
(66,400)

Patron Services
(27,000)

Preservation Services
11,500

Records Analysis
(41,400)

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

From Closing Nonlapsing Balances
(35,422,500)

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

From Closing Nonlapsing Balances
(12,133,800)

Schedule of Programs:
Administration
(8,343,800)

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

From Closing Nonlapsing Balances
(600,000)

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

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

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

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

From Closing Nonlapsing Balances
(138,100)

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

Pay for Performance
(160,000)

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

From Closing Nonlapsing Balances
(15,714,100)

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

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

From Closing Nonlapsing Balances
(135,399,500)

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

From Closing Nonlapsing Balances
(29,875,500)

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

From Closing Nonlapsing Balances
(115,239,200)

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

From Federal Funds - American Rescue Plan - Capital Projects Fund, One-time  
25,000,000

From Beginning Nonlapsing Balances
247,300

From Closing Nonlapsing Balances
(247,300)

Schedule of Programs:
DFCM Pass Through
(15,000,000)

     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 each from Federal Funds - American Rescue Plan - Capital Projects Fund shall be used for San Juan County Hospital in Monticello and University of Utah Hospital clinic on Redwood Road. Should the United States Treasury Department approve both projects, the $25,000,000 shall be split evenly between the two. If only one project is approved, the full amount shall go to the approved project. If neither project is approved, the Legislature intends that these funds may be used for broadband infrastructure.
State Board of Bonding Commissioners - Debt Service
Item 22
     To State Board of Bonding Commissioners - Debt Service - Debt Service
From Income Tax Fund, One-time
(775,000,000)

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

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

From Closing Nonlapsing Balances
(7,854,800)

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

Schedule of Programs:
State Construction
41,000,000

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

From Closing Nonlapsing Balances
(2,994,600)

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

From Closing Nonlapsing Balances
(20,337,000)

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

From Closing Nonlapsing Balances
(800,000)

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

From Closing Nonlapsing Balances
(1,160,500)

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

From Closing Nonlapsing Balances
(949,300)

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

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

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

From Closing Nonlapsing Balances
(87,100)

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

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

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

From Closing Nonlapsing Balances
(12,000)

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

Schedule of Programs:
Railroad Crossing Safety Grants
(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.
Department of Government Operations
Item 35
     To Department of Government Operations - State Archives Fund
From Beginning Fund Balance
(2,600)

From Closing Fund Balance
2,600

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

From Beginning Fund Balance
739,000

From Closing Fund Balance
(706,900)

Schedule of Programs:
State Debt Collection Fund
31,900

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

From Closing Fund Balance
(6,000)

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

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

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

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

     The Legislature intends that $1,050,000 provided by this item and Item 115, Laws of Utah Chapter 5 (House Bill 6), 2023 General Session, be transferred to South Jordan City to support construction of a new TRAX station in Daybreak near Mountain View Corridor.
     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 Government Operations
Item 40
     To Department of Government Operations - Division of Facilities Construction and Management - Facilities Management
From Beginning Fund Balance
(5,342,600)

From Closing Fund Balance
3,476,300

Schedule of Programs:
ISF - Facilities Management
(1,866,300)

Budgeted FTE
31.0

Authorized Capital Outlay
(437,600)

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

From Closing Fund Balance
187,800

Schedule of Programs:
ISF - Purchasing Card
160,100

Budgeted FTE
4.0

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

From Beginning Fund Balance
53,339,200

From Closing Fund Balance
(52,656,400)

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

ISF - Motor Pool
3,145,100

Transactions Group
(7,200)

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

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

From Beginning Fund Balance
(1,745,300)

From Closing Fund Balance
1,959,200

Schedule of Programs:
ISF - Cooperative Contracting
758,000

ISF - Print Services
(543,500)

ISF - State Surplus Property
(600)

Authorized Capital Outlay
(530,000)

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

From Beginning Fund Balance
(21,694,100)

From Closing Fund Balance
24,540,500

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

Risk Management - Liability
1,613,900

Risk Management - Property
6,274,000

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

From Beginning Fund Balance
2,099,400

From Closing Fund Balance
607,900

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

ISF - Enterprise Technology Division
2,707,300

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

From Closing Fund Balance
(8,652,400)

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

From Closing Fund Balance
277,600

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

ISF - Payroll Field Services
14,000

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

From Closing Fund Balance
(58,183,000)

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

From Closing Fund Balance
60,940,400

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

     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 50
     To General Fund Non-budgetary Accrual Account
From Beginning Fund Balance
12,030,800

From Closing Fund Balance
(12,030,800)

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

From Beginning Fund Balance
100,000,000

From Closing Fund Balance
(100,000,000)

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

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

From Closing Fund Balance
(183,700)

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

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

     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.
Item 54
     To Uniform School Fund
From Income Tax Fund, One-time
121,640,900

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

     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.
Capital Budget
Item 55
     To Capital Budget - DFCM Capital Projects Fund
From Beginning Fund Balance
954,718,000

From Closing Fund Balance
(954,718,000)

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

From Closing Fund Balance
(48,278,400)

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

From Closing Fund Balance
3,276,400

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

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

From Closing Fund Balance
(120,600)

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

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

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

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

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

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

From Closing Fund Balance
(307,297,300)

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

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

From Closing Fund Balance
(39,540,900)

     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.
Career Service Review Office
Item 63
     To Career Service Review Office
From General Fund
319,300

From Beginning Nonlapsing Balances
30,000

From Closing Nonlapsing Balances
(30,000)

Schedule of Programs:
Career Service Review Office
319,300

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

From Federal Funds
5,300

From Beginning Nonlapsing Balances
188,500

From Closing Nonlapsing Balances
(115,700)

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

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

From Income Tax Fund
34,258,100

From Federal Funds
4,688,900

From Dedicated Credits Revenue
15,457,300

From Beginning Nonlapsing Balances
13,483,800

From Closing Nonlapsing Balances
(14,288,800)

Schedule of Programs:
Administration
3,191,000

Course Management Systems
2,071,500

Instructional Support
5,377,300

KUEN Broadcast
606,400

Operations and Maintenance
451,900

Public Information
359,700

Technical Services
38,461,800

Utah Telehealth Network
3,960,800

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

From Income Tax Fund
739,500

From Dedicated Credits Revenue
1,308,800

From Capital Projects Fund
4,134,700

From Beginning Nonlapsing Balances
199,400

From Closing Nonlapsing Balances
(39,000)

Schedule of Programs:
Capital Improvement
3,238,900

Development
3,220,000

Real Estate
560,800

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

From Beginning Nonlapsing Balances
22,404,900

Schedule of Programs:
Innovation Projects
27,459,200

IT Projects
150,000

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

From Federal Funds
1,100

From Dedicated Credits Revenue
690,900

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

Schedule of Programs:
GPS Network
701,600

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

From Closing Nonlapsing Balances
(15,714,100)

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

From Beginning Nonlapsing Balances
135,399,500

From Closing Nonlapsing Balances
(135,399,500)

Schedule of Programs:
Offender Housing
2,077,400

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

From Closing Nonlapsing Balances
(29,875,500)

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

From Income Tax Fund
142,815,900

From Beginning Nonlapsing Balances
115,239,200

From Closing Nonlapsing Balances
(115,239,200)

Schedule of Programs:
Capital Improvements
252,190,700

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

From Beginning Nonlapsing Balances
247,300

From Closing Nonlapsing Balances
(247,300)

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

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

From Transportation Investment Fund of 2005
356,279,800

From Federal Funds
1,358,400

From Dedicated Credits Revenue
29,423,600

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

From Beginning Nonlapsing Balances
23,545,800

From Closing Nonlapsing Balances
(24,451,100)

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

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

Revenue Bonds Debt Service
29,876,700

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

From Federal Funds
1,184,900

From Dedicated Credits Revenue
472,700

From Aeronautics Restricted Account
7,065,100

From Beginning Nonlapsing Balances
7,854,800

Schedule of Programs:
Administration
1,262,700

Aid to Local Airports
2,240,000

Airplane Operations
8,284,000

Airport Construction
5,360,800

Civil Air Patrol
80,000

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

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

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

From Federal Funds
526,252,900

From Expendable Receipts
1,565,600

Schedule of Programs:
Federal Construction
356,828,700

Rehabilitation/Preservation
409,924,100

State Construction
3,676,700

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

From Expendable Receipts
49,897,100

Schedule of Programs:
Cooperative Agreements
115,220,900

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

From Federal Funds
44,237,900

From Dedicated Credits Revenue
2,359,700

From Active Transportation Investment Fund
900,000

From Marda Dillree Corridor Preservation Fund
120,200

From Transit Transportation Investment Fund
3,000,000

From Beginning Nonlapsing Balances
2,994,600

Schedule of Programs:
Civil Rights
510,200

Construction Management
2,701,400

Engineer Development Pool
2,040,900

Engineering Services
7,390,000

Environmental
2,982,600

Highway Project Management Team
1,279,800

Planning and Investment
609,200

Materials Lab
6,351,900

Preconstruction Admin
3,611,100

Program Development
47,179,700

Research
9,299,500

Right-of-Way
3,562,700

Structures
4,680,200

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

From Transportation Investment Fund of 2005
8,271,400

From Federal Funds
10,059,600

From Dedicated Credits Revenue
12,113,700

From Beginning Nonlapsing Balances
20,337,000

Schedule of Programs:
Equipment Purchases
16,376,600

Field Crews
17,816,600

Lands and Buildings
8,700,000

Maintenance Administration
44,429,400

Maintenance Planning
3,519,100

Region 1
26,918,000

Region 2
35,235,900

Region 3
24,147,900

Region 4
50,643,300

Seasonal Pools
1,494,300

Shops
2,440,400

Traffic Operations Center
22,682,900

Traffic Safety/Tramway
4,243,600

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

From Federal Funds
3,593,300

From Dedicated Credits Revenue
3,062,600

From Beginning Nonlapsing Balances
800,000

Schedule of Programs:
Region 1
7,980,600

Region 2
19,226,900

Region 3
6,757,700

Region 4
10,123,700

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

From Beginning Nonlapsing Balances
1,160,500

Schedule of Programs:
Sidewalk Construction
1,660,500

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

Schedule of Programs:
Share the Road
32,000

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

From Federal Funds
7,219,800

From Beginning Nonlapsing Balances
949,300

Schedule of Programs:
Administrative Services
6,326,200

Building and Grounds
967,700

Community Relations
1,660,100

Comptroller
4,009,100

Data Processing
15,378,800

Human Resources Management
3,704,500

Internal Auditor
1,308,900

Ports of Entry
14,930,300

Procurement
1,400,100

Risk Management
5,293,000

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

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

From Beginning Nonlapsing Balances
704,324,000

From Closing Nonlapsing Balances
(667,510,600)

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

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

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

From Beginning Nonlapsing Balances
87,100

Schedule of Programs:
Amusement Ride Safety
664,000

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

From Beginning Nonlapsing Balances
200,000,000

From Closing Nonlapsing Balances
(200,000,000)

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

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

Schedule of Programs:
Transportation Safety Program
15,000

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

From Beginning Nonlapsing Balances
12,000

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

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

Schedule of Programs:
Railroad Crossing Safety Grants
366,000

     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.
Transportation
Item 91
     To Transportation - County of the First Class Highway Projects Fund
From Licenses/Fees
2,020,500

From Interest Income
200,000

From Revenue Transfers
40,523,500

From Beginning Fund Balance
45,564,500

From Closing Fund Balance
(45,564,500)

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

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

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

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

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

     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.
Department of Government Operations
Item 94
     To Department of Government Operations - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue
41,434,200

From Beginning Fund Balance
2,678,800

From Closing Fund Balance
(2,914,900)

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

Budgeted FTE
199.0

Authorized Capital Outlay
25,000

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

From Beginning Fund Balance
705,500

From Closing Fund Balance
(754,800)

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

Budgeted FTE
2.5

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

From Beginning Fund Balance
60,020,800

From Closing Fund Balance
(61,729,900)

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

ISF - Motor Pool
24,649,100

ISF - Travel Office
110,300

Transactions Group
481,100

Budgeted FTE
41.0

Authorized Capital Outlay
25,000,000

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

From Beginning Fund Balance
12,276,900

From Closing Fund Balance
(12,276,900)

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

ISF - Cooperative Contracting
5,006,800

ISF - Federal Surplus Property
65,000

ISF - Print Services
2,005,000

ISF - State Surplus Property
660,000

Budgeted FTE
91.0

Authorized Capital Outlay
1,150,000

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

From Interest Income
952,200

From Beginning Fund Balance
4,536,500

From Closing Fund Balance
(4,953,500)

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

ISF - Workers' Compensation
5,914,400

Risk Management - Auto
3,816,000

Risk Management - Liability
33,993,000

Risk Management - Property
39,728,200

Budgeted FTE
38.0

Authorized Capital Outlay
300,000

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

From Beginning Fund Balance
25,216,500

From Closing Fund Balance
(17,224,800)

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

Budgeted FTE
784.1

Authorized Capital Outlay
10,000,000

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

From Dedicated Credits Revenue
15,877,500

From Beginning Fund Balance
2,603,600

From Closing Fund Balance
(3,184,200)

Schedule of Programs:
Administration
1,637,100

Information Technology
800,900

ISF - Core HR Services
246,900

ISF - Field Services
9,586,500

ISF - Payroll Field Services
981,500

Policy
2,044,600

Budgeted FTE
135.0

Authorized Capital Outlay
1,000,000

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

From Closing Fund Balance
(58,183,000)

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

From Beginning Fund Balance
3,721,000

From Closing Fund Balance
(3,219,500)

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

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

From Closing Fund Balance
(12,030,800)

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

From Closing Fund Balance
(100,000,000)

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

From Beginning Fund Balance
10,065,700

From Closing Fund Balance
(9,882,000)

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

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

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

     Subsection 2(e). 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.
Capital Budget
Item 107
     To Capital Budget - Capital Development Fund
From General Fund
2,077,400

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

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

From Closing Fund Balance
(954,718,000)

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

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

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

From Other Financing Sources
10,200,000

From Beginning Fund Balance
1,988,900

From Closing Fund Balance
(1,988,900)

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

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

From Beginning Fund Balance
120,600

From Closing Fund Balance
(120,600)

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

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

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

Transportation
Item 113
     To Transportation - Transportation Investment Fund of 2005
From General Fund
335,000,000

From General Fund, One-time
775,000,000

From Transportation Fund
43,172,500

From Licenses/Fees
95,759,100

From Interest Income
11,114,900

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

From Designated Sales Tax
688,503,800

From Beginning Fund Balance
2,273,856,900

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

Schedule of Programs:
Transportation Investment Fund
3,182,668,500

Item 114
     To Transportation - Transit Transportation Investment Fund
From Designated Sales Tax
32,935,800

From Beginning Fund Balance
346,911,100

From Closing Fund Balance
(268,048,500)

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

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

From Closing Fund Balance
(9,540,900)

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

     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 Government Operations
Item 116
     To Department of Government Operations - Administrative Rules
From General Fund
893,900

From Beginning Nonlapsing Balances
202,400

From Closing Nonlapsing Balances
(137,500)

Schedule of Programs:
DAR Administration
958,800

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

From Income Tax Fund
47,000

From Dedicated Credits Revenue
882,100

From Beginning Nonlapsing Balances
2,500,600

From Closing Nonlapsing Balances
(463,700)

Schedule of Programs:
DFCM Administration
5,574,100

Energy Program
446,200

Governor's Residence
227,100

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

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

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

From Dedicated Credits Revenue
768,700

From Beginning Nonlapsing Balances
1,500,000

From Closing Nonlapsing Balances
(697,000)

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

Finance Office
371,900

Office of Internal Audit
730,000

Office of Resource Stewardship
157,500

Privacy and Security Office
170,900

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

From Income Tax Fund
643,300

From Transportation Fund
991,600

From Federal Funds
2,306,400

From Dedicated Credits Revenue
696,200

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

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

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

Internal Service Fund Rate Impacts
5,850,400

Land Exchange Distribution
308,200

State Employee Benefits
31,312,900

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

From Beginning Nonlapsing Balances
100,400

From Closing Nonlapsing Balances
(97,900)

Schedule of Programs:
Executive Branch Ethics Commission
9,900

Political Subdivisions Ethics Commission
10,200

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

From Transportation Fund
451,100

From Dedicated Credits Revenue
2,022,700

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

From Qualified Patient Enterprise Fund
2,500

From Beginning Nonlapsing Balances
4,000,000

From Closing Nonlapsing Balances
(34,100)

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

Financial Information Systems
10,567,100

Financial Reporting
2,069,400

Payables/Disbursing
2,317,300

Payroll
2,191,400

Technical Services
204,000

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

From Federal Funds
43,200

From Expendable Receipts
1,400

From Medicaid Expansion Fund
38,800

From Revenue Transfers
2,650,700

From Beginning Nonlapsing Balances
675,100

From Closing Nonlapsing Balances
(675,100)

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

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

From Beginning Nonlapsing Balances
100,000

From Closing Nonlapsing Balances
(84,100)

Schedule of Programs:
Judicial Conduct Commission
396,700

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

From Beginning Nonlapsing Balances
200,000

From Closing Nonlapsing Balances
(200,000)

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

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

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

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

From Federal Funds
49,600

From Dedicated Credits Revenue
74,400

From Beginning Nonlapsing Balances
150,000

From Closing Nonlapsing Balances
(33,400)

Schedule of Programs:
Archives Administration
1,974,300

Patron Services
890,600

Preservation Services
327,100

Records Analysis
726,000

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

From Beginning Nonlapsing Balances
35,422,500

From Closing Nonlapsing Balances
(35,422,500)

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

Mineral Lease Payments in Lieu
3,634,800

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

From Beginning Nonlapsing Balances
1,445,100

Schedule of Programs:
Administration
2,343,600

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

From Federal Funds
105,400

From Dedicated Credits Revenue
601,800

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

From Beginning Nonlapsing Balances
600,000

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

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

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

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

From Beginning Nonlapsing Balances
160,000

Schedule of Programs:
ALJ Compliance
20,000

Statewide Management Liability Training
22,400

Pay for Performance
870,500

     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.
Department of Government Operations
Item 133
     To Department of Government Operations - State Debt Collection Fund
From Dedicated Credits Revenue
3,886,100

From Beginning Fund Balance
1,306,100

From Closing Fund Balance
(1,226,000)

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

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

From Closing Fund Balance
(178,400)

     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 Government Operations
Item 135
     To Department of Government Operations - Utah Inland Port Authority Fund
From Beginning Fund Balance
10,477,900

From Closing Fund Balance
(10,477,900)

     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.