CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS
2
2024 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Jerry W Stevenson
5
House Sponsor: Val L. Peterson
6 =====================================================================
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations otherwise provided for the support and
10 operation of state government for the fiscal year beginning July 1, 2023 and ending June 30, 2024.
11 Highlighted Provisions:
12 This bill:
13 ▸ provides appropriations for the use and support of higher education and certain state
14 agencies;
15 ▸ authorizes full time employment levels for certain internal service funds;
16 ▸ provides appropriations for other purposes as described; and
17 ▸ provides intent language.
18 Money Appropriated in this Bill:
19 This bill appropriates $481,530,000 in operating and capital budgets for fiscal year 2024,
20 including:
21 ▸ ($1,062,700) from the General Fund;
22 ▸ $1,506,300 from the Income Tax Fund; and
23 ▸ $481,086,400 from various sources as detailed in this bill.
24 This bill appropriates ($69,598,700) in expendable funds and accounts for fiscal year 2024,
25 including:
26 ▸ $1,099,600 from the General Fund; and
27 ▸ ($70,698,300) from various sources as detailed in this bill.
28 This bill appropriates $155,607,200 in business-like activities for fiscal year 2024, including:
29 ▸ $5,499,400 from the General Fund; and
30 ▸ $150,107,800 from various sources as detailed in this bill.
31 This bill appropriates ($18,185,400) in restricted fund and account transfers for fiscal year
32 2024, including:
33 ▸ ($1,239,900) from the General Fund;
34 ▸ ($12,648,000) from the Income Tax Fund; and
35 ▸ ($4,297,500) from various sources as detailed in this bill.
36 This bill appropriates $63,790,900 in transfers to unrestricted funds for fiscal year 2024.
37 This bill appropriates ($31,105,600) in capital project funds for fiscal year 2024, including:
38 ▸ ($16,815,000) from the Income Tax Fund; and
39 ▸ ($14,290,600) from various sources as detailed in this bill.
40 Other Special Clauses:
41 This bill takes effect immediately.
42 Utah Code Sections Affected:
43 ENACTS UNCODIFIED MATERIAL
44 =====================================================================
45 Be it enacted by the Legislature of the state of Utah:
46 Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the
47 fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts
48 otherwise appropriated for fiscal year 2024.
49 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
50 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
51 money from the funds or accounts indicated for the use and support of the government of the state of
52 Utah.
53 Executive Offices and Criminal Justice
54 Attorney General
55 Item 1
To Attorney General54 Attorney General
55 Item 1
56 The Legislature intends that the Attorney General's Office,
57 Medicaid Fraud Division, purchase two (2) additional vehicles
58 for investigators with division funds approved during the 2024
59 General Session of Legislature.
60 The Legislature intends that the Attorney General's Office,
61 Medicaid Fraud Division, purchase one additional vehicle for
62 investigators in Fiscal Year 2024 with division funds approved
63 during the 2023 General Session of the Legislature.
64 Under Section 63-J-1-603 of the Utah Code, the Legislature
65 intends that up to $3,000,000 in appropriations to the Attorney
66 General's Office in Item 1 of Chapter 468, Laws of Utah 2023,
67 not to lapse at the close of Fiscal Year 2024. The use of any
68 unused funds is limited to purchase of hardware and software,
69 program development and operational costs, facility upgrades,
70 pass-through funds appropriated by the Legislature, and other
71 one-time operational and capital expenses.
72 Item 2
To Attorney General - Children's Justice Centers73 From Federal Funds, One-time
13,700
74 From Expendable Receipts, One-time
55,100
75 Schedule of Programs:
76 Children's Justice Centers
68,800
77 Under Section 63-J-1-603 of the Utah Code, the Legislature
78 intends that up to $6,133,400 in appropriations to the
79 Children's Justice Centers Item 152 of Chapter 468, Laws of
80 Utah 2023, not to lapse at the close of Fiscal Year 2024. The
81 use of any unused funds is limited to costs passed through to
82 operate the local centers or for one-time operational costs.
83 Item 3
To Attorney General - Contract Attorneys84 The Legislature intends that the Attorney General's Office
85 be authorized to use up to $1,151,500 appropriated previously
86 in the Contract Attorneys line item for Commerce Clause Legal
87 Challenge for other purposes in the same line item.
88 Under Section 63-J-1-603 of the Utah Code, the Legislature
89 intends that up to $6,000,000 in appropriations to the Attorney
90 General - Contract Attorneys, Item 3 of Chapter 468, Laws of
91 Utah 2023, not to lapse at the close of Fiscal Year 2024. The
92 use of any unused funds is limited to payment of costs
93 associated with the Chevron Doctrine litigation, the Utah
94 Monuments litigation, and other civil litigation.
95 Item 4
To Attorney General - Prosecution Council96 From Federal Funds, One-time
53,300
97 From Dedicated Credits Revenue, One-time
37,800
98 From Revenue Transfers, One-time
250,000
99 Schedule of Programs:
100 Prosecution Council
341,100
101 Under Section 63-J-1-603 of the Utah Code, the Legislature
102 intends that up to $150,000 in appropriations to the Utah
103 Prosecution Council, Item 4 of Chapter 468, Laws of Utah
104 2023, not to lapse at the close of Fiscal Year 2024. The use of
105 any unused funds is limited to training and technical assistance
106 to prosecutors.
107 Board of Pardons and Parole
108 Item 5
To Board of Pardons and Parole108 Item 5
109 From General Fund, One-time
(500,000)
110 Schedule of Programs:
111 Board of Pardons and Parole
(500,000)
112 Under Section 63J-1-603 of the Utah Code, the Legislature
113 intends that appropriations of up to $1,500,000 provided for the
114 Board of Pardons and Parole in Item 51 of Chapter 9 Laws of
115 Utah 2023 not lapse at the close of Fiscal Year 2024. The use
116 of any nonlapsing funds shall be limited to capital
117 improvements, hearing audio-visual infrastructure, one-time
118 technology or research projects, public outreach and
119 transparency initiative, electronic records and systems,
120 employee incentives and training, contract costs associated
121 with defense counsel for offenders, or offender evaluations.
122 Utah Department of Corrections
123 Item 6
To Utah Department of Corrections - Programs and Operations123 Item 6
124 From General Fund, One-time
(1,301,900)
125 From Federal Funds, One-time
705,900
126 Schedule of Programs:
127 Adult Probation and Parole Programs
(1,055,500)
128 Department Administrative Services
19,000
129 Prison Operations Administration
(265,400)
130 Re-entry and Rehabilitation Re-Entry
705,900
131 Under Section 63J-1-603 of the Utah Code, the Legislature
132 intents that the appropriation of up to $10,000,000 for the Utah
133 Department of Corrections - Programs and Operations in item
134 52 of chapter 9, Laws of Utah 2023 not lapse at the close of
135 Fiscal Year 2024. The use of any unused funds is limited to the
136 purchase of the following items: stab and ballistic vests,
137 uniforms, radio supplies and equipment, authorized vehicle
138 purchases, inmate support and food costs, inmate
139 programming/treatment, firearms and ammunition, computer
140 equipment/software and support, equipment and supplies,
141 employee training and development, building and office
142 maintenance/remodeling, furniture, officer recruitment and
143 special projects.
144 The Legislature intends that, within existing funds the
145 Department of Corrections be granted the authority to purchase
146 one vehicle for the AP&P Deputy Director, one vehicle for
147 each investigations staff member, one vehicle for each K9 dog
148 handler, additional vehicles for the CIRT response team
149 expanded operations, additional vehicles for UDC
150 Administration, additional vehicles for the background
151 investigation team, additional vehicles for AP&P
152 agents/supervisors, and additional vehicles for efficiencies &
153 inmate transports with existing department funds.
154 Item 7
To Utah Department of Corrections - Jail Contracting155 Under Section 63J-1-603 of the Utah Code, the Legislature
156 intends that appropriations of up to $5,000,000 for the Utah
157 Department of Corrections - Jail Contracting in item 54 of
158 chapter 9, Laws of Utah 2023 not lapse at the close of Fiscal
159 Year 2024. The use of any funds is limited to housing
160 additional inmates, and treatment and vocational programming
161 for inmates housed at the county jails.
162 Judicial Council/State Court Administrator
163 Item 8
To Judicial Council/State Court Administrator - Administration163 Item 8
164 From General Fund, One-time
(600,000)
165 From Dedicated Credits Revenue, One-time
600,000
166 From General Fund Restricted - Court Security Account, One-time
1,809,900
167 Schedule of Programs:
168 Courts Security
1,809,900
169 Data Processing
600,000
170 District Courts
(600,000)
171 Under Sections 63J-1-603 and 63J-1-602.1(62) of the Utah
172 Code, the Legislature intends that any unspent funds remaining
173 in the Juvenile Courts (Budget Line BAAA, Appropriation
174 Code BAE) shall not lapse at the close of Fiscal Year 2024.
175 Unused funds are to be used for Juvenile Courts.
176 Under Section 63J-1-603(3) of the Utah Code, the
177 Legislature intends that appropriations of up to $3,225,000
178 provided to the Judicial Council/State Court Administrator -
179 Administration in Laws of Utah 2023 Chapter 9, Item 55, shall
180 not lapse at the close of Fiscal Year 2024. The use of any
181 unused funds is limited to market comparability salary
182 adjustments and career track advancement; employee retention,
183 training, education assistance, and incentives; translation and
184 interpreter services; IT programming and contracted support;
185 computer equipment and software; courts security; special
186 projects and studies; temporary employees (law clerks); trial
187 court program support and senior judge assistance; grant
188 match; furniture and repairs; purchase of Utah code and rules
189 for judges; and Wellness Council carryforward.
190 Item 9
To Judicial Council/State Court Administrator - Contracts and191 Leases
192 Under Section 63J-1-603 of the Utah Code, the Legislature
193 intends that appropriations of up to $500,000 provided to the
194 Judicial Council/State Court Administrator-Contracts and
195 Leases in Laws of Utah 2023 Chapter 9, Item 56 shall not lapse
196 at the close of Fiscal Year 2024. The use of any non-lapsing
197 funds is limited to lease cost increases, contractual obligations
198 and support.
199 Item 10
To Judicial Council/State Court Administrator - Grand Jury200 Under Section 63J-1-603 of the Utah Code, the Legislature
201 intends that the appropriations of up to $800 provided to the
202 Judicial Council/State Court Administrator-Grand Jury in Laws
203 of Utah 2023 Chapter 9, Item 57 shall not lapse at the close of
204 Fiscal Year 2024. The use of any nonlapsing funds is limited to
205 expenses related to the grand jury.
206 Item 11
To Judicial Council/State Court Administrator - Guardian ad Litem207 From General Fund, One-time
531,000
208 Schedule of Programs:
209 Guardian ad Litem
531,000
210 Under Section 63J-1-603 of the Utah Code, the Legislature
211 intends that appropriations of up to $500,000 provided to the
212 Judicial Council/State Court Administrator-Guardian ad Litem
213 in Laws of Utah 2023 Chapter 9, Item 58 shall not lapse at the
214 close of Fiscal Year 2024. The use of any nonlapsing funds is
215 limited to employee training, development, and incentives;
216 computer equipment and software, special projects and studies,
217 and temporary employees.
218 Item 12
To Judicial Council/State Court Administrator - Jury and Witness219 Fees
220 From General Fund, One-time
431,000
221 Schedule of Programs:
222 Jury, Witness, and Interpreter
431,000
223 Governor's Office
224 Item 13
To Governor's Office - Commission on Criminal and Juvenile224 Item 13
225 Justice
226 From General Fund, One-time
450,000
227 Schedule of Programs:
228 CCJJ Commission
450,000
229 Under section 63J-1-603 of the Utah Code, the Legislature
230 intends that appropriations up to $2,500,000 provided for the
231 Commission on Criminal and Juvenile Justice in Items 16, 62,
232 and 96 of Chapter 9 Laws of Utah 2023 not lapse at the close of
233 fiscal year 2024. The Legislature also intends that dedicated
234 credits that have not been expended shall also not lapse at the
235 close of fiscal year 2024. The use of any unused funds is
236 limited to employee incentives, one-time remodeling costs,
237 equipment purchases, one-time DTS projects, research and
238 development contract extradition costs, meeting and travel
239 costs, state pass through grant programs, legal costs associated
240 with deliberations required for judicial retention elections and
241 voter outreach for judicial retention elections and costs.
242 Item 14
To Governor's Office243 From Income Tax Fund, One-time
225,000
244 Schedule of Programs:
245 Administration
225,000
246 Under Section 63J-1-603 of the Utah Code, the Legislature
247 intends that appropriations of up to $2,500,000 provided for the
248 Governor's Office in Item 64 of Chapter 9 Laws of Utah 2023
249 not lapse at the close of Fiscal Year 2024. The Legislature
250 further intends that appropriations provided in Item 1 of
251 Chapter 297 Laws of Utah 2023 not lapse at the close of Fiscal
252 Year 2024. The use of any unused funds is limited to one-time
253 expenditures of the Governor and Lieutenant Governor's
254 Offices.
255 Item 15
To Governor's Office - Governors Office of Planning and Budget256 From Federal Funds, One-time
117,000
257 Schedule of Programs:
258 Planning Coordination
117,000
259 Under section 63J-1-603 of the Utah Code, the Legislature
260 intends that appropriations of up to $2,000,000 provided for the
261 Governor's Office - Governor's Office of Planning and Budget
262 in Item 65 of Chapter 9 Laws of Utah 2023 not lapse at the
263 close of Fiscal Year 2024. The use of any funds is limited to
264 one-time expenditures of the Governor's Office of Planning and
265 Budget.
266 Item 16
To Governor's Office - Suicide Prevention267 In accordance with UCA 63J-1-903, the Legislature intends
268 that the Governor's Office report performance measures for the
269 Suicide Prevention line item. The Governor's Office shall
270 report to the Office of the Legislative Fiscal Analyst and to the
271 Governor's Office of Planning and Budget before August 15,
272 2024, the final status of performance measures established in
273 FY 2024 appropriations bills. For FY 2025, the department
274 shall report the following performance measures: 1) Suicide
275 Rate (Target = below 22.2 per 100,000).
276 Under section 63J-1-603 of the Utah Code, the Legislature
277 intends that appropriations of up to $100,000 provided for the
278 Governor's Office - Suicide Prevention in Item 67 of Chapter 9
279 Laws of Utah 2023 not lapse at the close of Fiscal Year 2024.
280 The use of any funds is limited to the same purposes as the
281 original appropriations.
282 Item 17
To Governor's Office - Colorado River Authority of Utah283 From Federal Funds, One-time
999,900
284 From Expendable Receipts, One-time
250,000
285 From Revenue Transfers, One-time
100,000
286 Schedule of Programs:
287 Colorado River Authority of Utah
1,349,900
288 Department of Health and Human Services
289 Item 18
To Department of Health and Human Services - Juvenile Justice &289 Item 18
290 Youth Services
291 From General Fund, One-time
(371,600)
292 Schedule of Programs:
293 Juvenile Justice & Youth Services
(409,900)
294 Secure Care
14,000
295 Youth Services
21,500
296 Community Programs
2,800
297 Under Section 63J-1-603 of the Utah Code, the Legislature
298 intends that appropriations of up to $4,500,000 provided for the
299 Division of Juvenile Justice & Youth Services in Item 69 of
300 Chapter 9 in Laws of Utah 2023 not lapse at the close of Fiscal
301 Year 2024. The use of any unused funds is limited to the same
302 purposes of the original appropriation including information
303 technology, data processing and technology based
304 expenditures; capital developments, projects, facility repairs,
305 maintenance, critical needs, and improvements; other charges
306 for pass- through expenditures; one-time operational expenses,
307 short-term projects and studies that promote efficiency and
308 service improvement; employee attraction and retention,
309 training, education assistance, and incentives; translation and
310 interpreting services.
311 Item 19
To Department of Health and Human Services - Correctional312 Health Services
313 Under Section 63J-1-603 of the Utah Code, the Legislature
314 intends that up to $500,000 of appropriations to the Utah
315 Department of Health and Human Service in Item 382 of
316 Chapter 486, Laws of Utah 2023 not lapse at the close of Fiscal
317 Year 2024. The use of any unused funds is limited to the
318 purchase of pharmaceuticals, medical supplies & equipment,
319 computer equipment/software, contractual medical services,
320 and employee training & development.
321 Office of the State Auditor
322 Item 20
To Office of the State Auditor - State Auditor322 Item 20
323 From Dedicated Credits Revenue, One-time
84,400
324 Schedule of Programs:
325 State Auditor
84,400
326 Under section 63J-1-603 of the Utah Code, the Legislature
327 intends that appropriations of up to $850,000 provided for the
328 Office of the State Auditor in Item 70 of Chapter 9, Laws of
329 Utah 2023 not lapse at the close of Fiscal Year 2024. The use
330 of any unused funds is limited to the same purposes of the
331 original appropriation including local government oversight,
332 audit activities, data analytics, and state privacy officer
333 activities.
334 Department of Public Safety
335 Item 21
To Department of Public Safety - Division of Homeland Security -335 Item 21
336 Emergency and Disaster Management
337 Under Section 63J-1-603 of the Utah Code, the Legislature
338 intends that appropriations up to $8,000,000 provided for the
339 Department of Public Safety - Emergency Management -
340 Emergency and Disaster Management item 71 of chapter 9,
341 Laws of Utah 2023 not lapse at the close of Fiscal Year 2024.
342 Funding will be used for reimbursement for emergency costs
343 and loans that qualify as determined in statute.
344 Item 22
To Department of Public Safety - Driver License345 From Public Safety Motorcycle Education Fund, One-time
75,000
346 Schedule of Programs:
347 Motorcycle Safety
75,000
348 Under Section 63J-1-603 of the Utah Code, the Legislature
349 intends that appropriations up to $1,000,000 provided for The
350 Department of Public Safety - Driver License item 72 of
351 chapter 9, Laws of Utah 2023 not lapse at the close of Fiscal
352 Year 2024. This amount excludes any nonlapsing funds from
353 accounts listed under section 63J-1-602.1 and 63J-1-602.2.
354 Funding shall be used for one-time enhancements to the
355 uninsured motorist program.
356 Item 23
To Department of Public Safety - Emergency Management357 Under Section 63J-1-603 of the Utah Code, the Legislature
358 intends that appropriations up to $1,000,000 provided for the
359 Department of Public Safety - Emergency Management item 73
360 of chapter 9, Laws of Utah 2023 not lapse at the close of Fiscal
361 Year 2024. Funding will be used for one-time purchases of
362 emergency management related equipment and expenses.
363 Item 24
To Department of Public Safety - Highway Safety364 Under Section 63J-1-603 of the Utah Code, the Legislature
365 intends that appropriations of up to $200,000 provided for The
366 Department of Public Safety - Highway Safety item 75 of
367 chapter 9, Laws of Utah 2023 not lapse at the close of Fiscal
368 Year 2024. This amount excludes any nonlapsing funds from
369 accounts listed under section 63J-1-602.1 and section 322
370 63J-1-602.2. Funding shall be used for equipment, technology,
371 and other one-time operating expenses.
372 Item 25
To Department of Public Safety - Peace Officers' Standards and373 Training
374 From General Fund, One-time
15,000
375 Schedule of Programs:
376 POST Administration
15,000
377 Under Section 63J-1-603 of the Utah Code, the Legislature
378 intends that appropriations up to $1,000,000 provided for The
379 Department of Public Safety - Peace Officers' Standards and
380 Training item 97 of chapter 9, Laws of Utah 2023 not lapse at
381 the close of Fiscal Year 2024. Funding shall be used for
382 equipment, technology, and other one-time operating expenses.
383 Item 26
To Department of Public Safety - Programs & Operations384 From General Fund, One-time
(1,811,800)
385 From Federal Funds, One-time
(1,342,300)
386 From General Fund Restricted - Firefighter Support Account, One-time
150,000
387 From General Fund Restricted - Public Safety Honoring Heroes Account, One-time
388
150,000
389 From General Fund Restricted - Utah Law Enforcement Memorial Support Restricted
390 Account, One-time
50,000
391 Schedule of Programs:
392 CITS State Crime Labs
(1,342,300)
393 Department Commissioner's Office
188,200
394 Fire Marshal - Fire Operations
150,000
395 Highway Patrol - Field Operations
(1,800,000)
396 Under Section 63J-1-603 of the Utah Code, the Legislature
397 intends that appropriations of up to $18,000,000 provided for
398 The Department of Public Safety - Programs and Operations
399 item 98 of chapter 9, Laws of Utah 2023 not lapse at the close
400 of Fiscal Year 2024. This amount excludes any nonlapsing
401 funds from accounts listed under section 63J-1-602.1 and
402 section 63J-1-602.2. Funding shall be used for equipment,
403 helicopter parts purchases, technology, emergencies, first
404 responder mental health grants, early intervention system grant
405 funds, and other one-time operating expenses and capital
406 purchases.
407 Item 27
To Department of Public Safety - Bureau of Criminal Identification408 Under Section 63J-1-603 of the Utah Code, the Legislature
409 intends that appropriations of up to $4,000,000 provided for
410 The Department of Public Safety - Bureau of Criminal
411 Identification item 99 of chapter 9, Laws of Utah 2023 not
412 lapse at the close of Fiscal Year 2024. Funding shall be used
413 for training, equipment purchases, and other one-time operating
414 expenses. Carryover funding shall also be used to offset
415 cyclical downturns in revenues collected by BCI as these
416 revenues make up a majority of its budget.
417 State Treasurer
418 Item 28
To State Treasurer418 Item 28
419 From Land Trusts Protection and Advocacy Account, One-time
165,000
420 Schedule of Programs:
421 Advocacy Office
165,000
422 Under Section 63-J-1-603 of the Utah Code, the Legislature
423 intends that appropriations of up to $400,000 provided in Laws
424 of Utah 2023, Chapter 9, Item 4 for the Office of the State
425 Treasurer not lapse at the close of Fiscal Year 2024. The use of
426 any unused funds is limited to Computer Equipment/Software,
427 Equipment/Supplies, Special Projects and Unclaimed Property
428 Outreach.
429 Infrastructure and General Government
430 Career Service Review Office
431 Item 29
To Career Service Review Office430 Career Service Review Office
431 Item 29
432 Under the terms of 63J-1-603 of the Utah Code, the
433 Legislature intends that up to $30,000 of the appropriations
434 provided for Career Service Review Office in Item 51, Chapter
435 5, Laws of Utah 2023, shall not lapse at the close of FY 2024.
436 Expenditures of these funds are limited to grievance resolution.
437 Department of Government Operations
438 Item 30
To Department of Government Operations - DFCM438 Item 30
439 From General Fund, One-time
(264,000)
440 Schedule of Programs:
441 DFCM Administration
(264,000)
442 The Legislature intends that DFCM Administration add up
443 to 5 vehicles for Project Management staff to provide services
444 to customers in FY 2024.
445 Under the terms of 63J-1-603 of the Utah Code, the
446 Legislature intends that $2,700,000 of the appropriations
447 provided for the DFCM Administration line item in Item 55,
448 Chapter 5, Laws of Utah 2023, shall not lapse at the close of
449 FY 2024. Expenditures of these funds are limited to:
450 information technology projects, customer service,
451 optimization efficiency projects, time-limited FTE's, and
452 Governor's Mansion maintenance, $2,500,000; and Energy
453 Program operations, $200,000
454 Item 31
To Department of Government Operations - DGO Administration455 Under the terms of 63J-1-603 of the Utah Code, the
456 Legislature intends that up to $1,000,000 of appropriations
457 provided for the DGO Administration line item in Item 57,
458 Chapter 5, Laws of Utah 2023, shall not lapse at the close of
459 FY 2024. Expenditures of these funds are limited to: general
460 operations of the Executive Directors Office, $625,000; capital
461 improvements/maintenance, DP software, and equipment,
462 $75,000; leadership training, $100,000; website maintenance,
463 $150,000; and internal auditing, $50,000.
464 Under the terms of 63J-1-603 of the Utah Code, the
465 Legislature intends that up to $500,000 of appropriations
466 provided for the DGO Administration line item in Item 35,
467 Chapter 485, Laws of Utah 2023, shall not lapse at the close of
468 FY 2024. Expenditures of these funds are limited to Job Title
469 and Classification Review Consultant.
470 Item 32
To Department of Government Operations - Finance - Mandated471 The Legislature intends that FY 2020, FY 2021, FY 2022,
472 FY 2023, or FY 2024 appropriations from Federal Funds -
473 Coronavirus Relief Fund or Federal Funds - American Rescue
474 Plan remain available for expenditure in future fiscal years
475 until all funds are expended or the period of availability has
476 ended. This authorization to make expenditures in future fiscal
477 years fulfills the Legislative review and approval of certain
478 federal funds requests as required under 63J-5-204.
479 The Legislature intends that, if revenues deposited in the
480 Land Exchange Distribution Account exceed appropriations
481 from the account, the Division of Finance distributes the excess
482 deposits according to the formula provided in UCA
483 53C-3-203(4).
484 Under the terms of 63J-1-603 of the Utah Code, the
485 Legislature intends that up to $120,000 of the appropriations
486 provided for Finance Mandated - Ethics Commissions in Item
487 59, Chapter 5, Laws of Utah 2023, shall not lapse at the close
488 of FY 2024. Expenditures of these funds are limited to
489 investigations and commissions and staff expenses.
490 The Legislature intends that, if the amount available in the
491 Mineral Bonus Account from payments deposited in the
492 previous fiscal year exceeds the amount appropriated, the
493 Division of Finance distribute the excess according to the
494 formula provided in UCA 59-21-2(1).
495 The Legislature intends that the Division of Finance may
496 not allocate the $5.0 million provided for the Finance
497 Mandated line item in Item 149, Chapter 300, Laws of Utah
498 2022, for the Public Lands Litigation Program until after the
499 Federalism Commission reports to the Executive
500 Appropriations Committee (EAC) and the EAC approves the
501 allocation.
502 Under the terms of 63J-1-603 of the Utah Code, the
503 Legislature intends that up to $191,600 of appropriations
504 provided for the Finance - Mandated line item in Item 228,
505 Chapter 486, Laws of Utah 2023, shall not lapse at the close of
506 FY 2024. Expenditures of these funds are limited to the
507 support of state agencies to come into compliance with records
508 privacy requirements.
509 Item 33
To Department of Government Operations - Division of Finance510 Under the terms of 63J-1-603 of the Utah Code, the
511 Legislature intends that up to $4,150,000 appropriations
512 provided for the Finance Administration line item in Item 60,
513 Chapter 5, Laws of Utah 2023 shall not lapse at the close of FY
514 2024. Expenditures of these funds are limited to: maintenance
515 and operation of statewide systems, $2,650,000; websites,
516 $100,000; training, $150,000; professional services and studies,
517 $200,000; computer replacement, $50,000; for the Chart of
518 Accounts project, $750,000; and costs associated with federal
519 funds accountability, $250,000.
520 Item 34
To Department of Government Operations - Inspector General of521 Medicaid Services
522 From General Fund, One-time
(250,000)
523 Schedule of Programs:
524 Inspector General of Medicaid Services
(250,000)
525 Under the terms of 63J-1-603 of the Utah Code, the
526 Legislature intends that up to $625,000 of the appropriations
527 provided for the Inspector General of Medicaid Services line
528 item in Item 61, Chapter 5, Laws of Utah 2023, shall not lapse
529 at the close of FY 2024. Expenditures of these funds are
530 limited to: additional staff, $100,000; training, $15,000; travel,
531 $10,000; and case management system, $500,000.
532 Item 35
To Department of Government Operations - Judicial Conduct533 Commission
534 Under the terms of 63J-1-603 of the Utah Code, the
535 Legislature intends that up to $100,000 of appropriations
536 provided for the Judicial Conduct Commission, Item 62,
537 Chapter 5, Laws of Utah 2023, shall not lapse at the close of
538 FY 2024. Expenditures of these funds are limited to
539 professional services for investigations.
540 Item 36
To Department of Government Operations - Post Conviction541 Indigent Defense
542 Under the terms of 63J-1-603 of the Utah Code, the
543 Legislature intends that up to $200,000 of appropriations
544 provided for Post Conviction Indigent Defense line item in
545 Item 63, Chapter 5, Laws of Utah 2023, shall not lapse at the
546 close of FY 2024. Expenditures of these funds are limited to
547 legal costs for death row inmates.
548 Item 37
To Department of Government Operations - State Archives549 Under the terms of 63J-1-603 of the Utah Code, the
550 Legislature intends that up to $150,000 of appropriations
551 provided for the State Archives line item in Item 65, Chapter 5,
552 Laws of Utah 2023, shall not lapse at the close of FY 2024.
553 Expenditures of these funds are limited to: electronic records
554 management and preservation, $75,000; records repository
555 systems improvements, $25,000; and computer systems
556 upgrades, $50,000.
557 Item 38
To Department of Government Operations - Chief Information558 Officer
559 From General Fund, One-time
210,000
560 Schedule of Programs:
561 Administration
210,000
562 Under the terms of 63J-1-603 of the Utah Code, the
563 Legislature intends that up to $23,850,000 of appropriations
564 provided for the Chief Information Officer line item in Item 67,
565 Chapter 5, Laws of Utah 2023, shall not lapse at the close of
566 FY 2024. Expenditures of these funds are limited to: costs
567 associated with IT initiatives, $100,000; technology innovation
568 program (H.B. 395, 2018 General Session), $250,000;
569 Government Digital Verifiable Record Amendments (H.B. 470,
570 2023 General Session), $500,000; Human Capital Management
571 system (H.B. 0002, Item 36, 2022 General Session),
572 $5,000,000; and for Innovation funds (H.B. 2, Item 36, 2022
573 General Session), $18,000,000.
574 Item 39
To Department of Government Operations - Integrated Technology575 Under the terms of 63J-1-603 of the Utah Code, the
576 Legislature intends that up to $600,000 of appropriations
577 provided for the Integrated Technology Services line item in
578 Item 68, Chapter 5, Laws of Utah 2023, shall not lapse at the
579 close of FY 2024. Expenditures of these funds are limited to:
580 Utah Geospatial ResourceCenter projects, $200,000; aerial
581 imagery, $75,000; Global Positioning System Reference
582 Network upgrades and maintenance, $300,000; and Survey
583 Monument Restoration grant obligations to local government,
584 $25,000.
585 Item 40
To Department of Government Operations - Human Resource586 Management
587 Under the terms of 63J-1-603 of the Utah Code, the
588 Legislature intends that up to $160,000 of the appropriations
589 provided for the Human Resource Management line item in
590 Item 70, Chapter 5, Laws of Utah 2023, shall not lapse at the
591 close of FY 2024. Expenditures of these funds are limited to
592 ALJ Compliance, $10,000; and general operational expenses of
593 supporting the pay for performance program, $150,000.
594 Capital Budget
595 Item 41
To Capital Budget - Pass-Through595 Item 41
596 Schedule of Programs:
597 DFCM Pass Through
40,000,000
598 Olympic Park Improvement
(40,000,000)
599 Notwithstanding the intent language in New Fiscal Year
600 Supplemental Appropriations Act (Senate Bill 2, 2023 General
601 Session) Item 110, the Legislature intends that up to
602 $25,000,000 from Federal Funds - American Rescue Plan -
603 Capital Projects Fund shall be used for the Wasatch Canyons
604 Behavioral Health Campus if the United States Treasury
605 Department approve the project. If the United States Treasury
606 Department does not approve the project, the Legislature
607 intends that these funds be used for broadband infrastructure.
608 The Legislature intends that appropriations for Olympic
609 Park Improvement may be used for improvements at the Utah
610 Olympic Park, Utah Olympic Oval, or Soldier Hollow Nordic
611 Center.
612 Item 42
To Capital Budget - Property Acquisition613 From Income Tax Fund, One-time
(673,000)
614 Schedule of Programs:
615 Snow College Central Valley Medical Center Land Bank
(115,700)
616 Snow College Jorgensen Land Bank
(143,900)
617 Snow College Triple D Land Bank
(413,400)
618 State Board of Bonding Commissioners - Debt Service
619 Item 43
To State Board of Bonding Commissioners - Debt Service - Debt619 Item 43
620 Service
621 The Legislature intends that, if amounts appropriated from
622 the Transportation Investment Fund of 2005 and the County of
623 the First Class Highway Projects Fund to debt service exceed
624 the amounts needed to cover payments on the debt, the
625 Division of Finance transfer from these funds only the amounts
626 needed for debt service.
627 The Legislature intends that in the event that sequestration
628 or other federal action reduces the anticipated Build America
629 Bond subsidy payments that are deposited into the Debt Service
630 line item as federal funds, the Division of Finance, acting on
631 behalf of the State Bonding Commission, shall reduce the
632 appropriated transfer from Nonlapsing Balances Debt Service
633 to the General Fund, onetime proportionally to the reduction in
634 subsidy payment received, thus holding the Debt Service line
635 item harmless.
636 Transportation
637 Item 44
To Transportation - Aeronautics637 Item 44
638 From General Fund, One-time
(500,000)
639 From Dedicated Credits Revenue, One-time
(224,700)
640 From Aeronautics Restricted Account, One-time
1,440,400
641 Schedule of Programs:
642 Aid to Local Airports
1,060,000
643 Airplane Operations
(344,300)
644 Under the terms of 63J-1-603 of the Utah Code, the
645 Legislature intends up to $854,900 of appropriations provided
646 for the Aeronautics line item in Item 22, Chapter 282, Laws of
647 Utah 2014, shall not lapse at the close of FY 2024.
648 Expenditures of these funds are limited to airport construction
649 projects.
650 Under the terms of 63J-1-603 of the Utah Code, the
651 Legislature intends that up to $7,000,000 of appropriations
652 provided for the Aeronautics line item in Item 28, Chapter 468,
653 Laws of Utah 2023, shall not lapse at the close of fiscal year
654 2024. Expenditures of these funds are limited to the purchase
655 of a state plane.
656 Notwithstanding the intent language included in Item 28,
657 Chapter 468, Laws of Utah 2023, the Legislature intends that
658 once the Department of Transportation (UDOT) takes
659 possession of a new King Air plane purchased with the funds
660 appropriated by that item, UDOT will keep the existing Model
661 200 King Air and will transfer the existing Model 90 King Air
662 to Utah Valley University (UVU). The Legislature intends that
663 UDOT and UVU report progress on the above transaction to
664 the Executive Appropriations Committee before December 1,
665 2024.
666 Under the terms of 63J-1-603 of the Utah Code, the
667 Legislature intends up to $600,000 of appropriations provided
668 for the Aeronautics line item in Item 50, Chapter 485, Laws of
669 Utah 2023, shall not lapse at the close of FY 2024.
670 Expenditures of these funds are limited to operating and
671 maintenance costs for the state planes.
672 Item 45
To Transportation - Highway System Construction673 From Transportation Fund, One-time
(250,000)
674 Schedule of Programs:
675 State Construction
(250,000)
676 There is appropriated to the Department of Transportation
677 from the Transportation Fund, not otherwise appropriated, a
678 sum sufficient but not more than the surplus of the
679 Transportation Fund, to be used by the department for the
680 construction, rehabilitation, and preservation of State highways
681 in Utah. The Legislature intends that the appropriation fund
682 first, a maximum participation with the federal government for
683 the construction of federally designated highways, as provided
684 by law, and last the construction of State highways, as funding
685 permits. No portion of the money appropriated by this item
686 shall be used either directly or indirectly to enhance the
687 appropriation otherwise made by this act to the Department of
688 Transportation for other purposes.
689 Under the terms of 63J-1-603 of the Utah Code, the
690 Legislature intends that up to $88,500,000 of appropriations for
691 the Highway System Construction line item in Item 251,
692 Chapter 486, Laws of Utah 2023, shall not lapse at the close of
693 FY 2024.
694 The Legislature intends that if the Department of
695 Transportation determines that land owned by the department
696 near the Calvin L. Rampton Complex is surplus to the
697 department's needs, proceeds from the sale of the surplus
698 property may be used to help mitigate traffic impact associated
699 with the Taylorsville State Office Building.
700 The Legislature intends that the Department of
701 Transportation use $40,000,000 appropriated by Senate Bill 6,
702 Item 24, to apply for and match a federal rail grant, including
703 project design and environmental activities for the Provo-Sub
704 consolidation project if necessary to obtain a grant, and that the
705 Department report to the Executive Appropriations Committee
706 prior to expending state funds to match a federal rail grant.
707 Item 46
To Transportation - Engineering Services708 Under the terms of 63J-1-603 of the Utah Code, the
709 Legislature intends that up to $3,400,000 of appropriations
710 provided for the Engineering Services line item in Item 23,
711 Chapter 5, Laws of Utah 2023, shall not lapse at the close of
712 FY 2024. Expenditures of these funds are limited to:
713 engineering services special project, $300,000; road usage
714 charge program, $2,500,000; and SPR state match for federal
715 projects, $600,000.
716 Item 47
To Transportation - Operations/Maintenance Management717 Under the terms of 63J-1-603 of the Utah Code, the
718 Legislature intends that up to $3,000,000 of appropriations
719 provided for the Operations/Maintenance Management line
720 item in Item 24, Chapter 5, Laws of Utah 2023, shall not lapse
721 at the close of FY 2024. Expenditures of these funds are
722 limited to: highway maintenance, $2,000,000; and equipment
723 purchases, $1,000,000.
724 Under the terms of 63J-1-603 of the Utah Code, the
725 Legislature intends that up to $1,500,000 in unexpended
726 proceeds derived from the sale of real property or an interest in
727 real property from a maintenance facility shall not lapse at the
728 close of FY 2024. Expenditures of these funds are limited to
729 the purchase or improvement of another maintenance facility,
730 including real property.
731 Under the terms of 63J-1-603 of the Utah Code, the
732 Legislature intends that up to $2,000,000 in unexpended funds
733 for lands and buildings shall not lapse at the close FY 2024.
734 Expenditures of these funds are limited to the improvement of
735 a maintenance facility.
736 Under the terms of 63J-1-603 of the Utah Code, the
737 Legislature intends that up to $4,600,000 of appropriations
738 provided for the Operations/Maintenance Management line
739 item in Item 24, Chapter 5, Laws of Utah 2023, shall not lapse
740 at the close of FY 2024. Expenditures of these funds are
741 limited to the Advanced Traffic Management System.
742 The Legislature intends for the Department of
743 Transportation to utilize maintenance funds previously
744 allocated for state highways now eligible for the Transportation
745 Investment Fund of 2005 to address maintenance and
746 preservation issues on other state highways.
747 Item 48
To Transportation - Region Management748 Under the terms of 63J-1-603 of the Utah Code, the
749 Legislature intends that up to $800,000 of appropriations
750 provided for the Region Management line item in Item 79,
751 Chapter 5, Laws of Utah 2023, shall not lapse at the close of
752 FY 2024. Expenditures of these funds are limited to region
753 management.
754 Item 49
To Transportation - Safe Sidewalk Construction755 The Legislature intends that the funds appropriated from
756 the Transportation Fund for pedestrian safety projects be used
757 specifically to correct pedestrian hazards on State highways.
758 The Legislature also intends that local authorities be
759 encouraged to participate in the construction of pedestrian
760 safety devices. The appropriated funds are to be used according
761 to the criteria set forth in Section 72-8-104, Utah Code
762 Annotated, 1953. The funds appropriated for sidewalk
763 construction shall not lapse at the close of FY 2024. If local
764 governments cannot use their allocation of Sidewalk Safety
765 Funds in two years, these funds will be available for other
766 governmental entities which are prepared to use the resources.
767 The Legislature intends that local participation in the Sidewalk
768 Construction Program be on a 75% state and 25% local match
769 basis.
770 Item 50
To Transportation - Support Services771 From Transportation Fund, One-time
289,400
772 Schedule of Programs:
773 Administrative Services
250,000
774 Human Resources Management
39,400
775 In accordance with UCA 63J-1-903, the Legislature intends
776 that the Department of Transportation report the final status of
777 performance measures established in FY 2024 appropriations
778 bills for the Support Services line item to the Office of the
779 Legislative Fiscal Analyst and to the Governor's Office of
780 Planning and Budget before August 15, 2024. For FY 2025, the
781 Department of Transportation shall report on the following
782 performance measures: 1. Delay along I-15 (Target: delay
783 should not grow by more than 4% annually); 2. Maintain a
784 reliable fast condition on I-15 along the Wasatch Front (Target:
785 at least 90% of segments); 3. Achieve optimal use of snow and
786 ice equipment and materials (Target: at least 87%
787 effectiveness); 4. Support increase of trips by public transit
788 (Target: increase in average weekday boarding by 1%); 5.
789 Traffic fatalities (Target: at least a 2.5% reduction from the
790 3-year rolling average); 6. Traffic serious injuries (Target: at
791 least a 2.5% reduction from the 3-year rolling average); 7.
792 Traffic crashes (Target: at least a 2.5% reduction from the
793 3-year rolling average); 8. Internal fatalities (Target: zero); 9.
794 Internal injuries (Target: 10% below prior year injury rate); 10.
795 Internal equipment damage (Target: equipment damage 6.85
796 incidents per 200,0000 working hours); 11. Pavement
797 performance (Target: at least 50% of pavements in good
798 condition and less than 10% of pavements in poor condition-
799 low volume pavement); 12. Maintain the bridge condition
800 (Target: at least 80% in fair or good condition); 13. Maintain
801 the health of Automated Transportation Management Systems
802 (ATMS) (Target: at least 90% in good condition); and 14.
803 Maintain the health of signals (Target: at least 90% in good
804 condition).
805 Under the terms of 63J-1-603 of the Utah Code, the
806 Legislature intends that up to $800,000 of appropriations
807 provided for the Support Services line item in Item 80, Chapter
808 5, Laws of Utah 2023, shall not lapse at the close of FY 2024.
809 Expenditures of these funds are limited to: computer software
810 development projects, $300,000; and building improvements,
811 $500,000.
812 Under the terms of 63J-1-603 of the Utah Code, the
813 Legislature intends that up to $149,300 of appropriations
814 provided for the Support Services line item in Item 138,
815 Chapter 463, Laws of Utah 2018, shall not lapse at the close of
816 FY 2024. Expenditures of these funds are limited to the
817 development of rules and standards.
818 Item 51
To Transportation - Transportation Investment Fund Capacity819 Program
820 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account,
821 One-time
15,976,200
822 Schedule of Programs:
823 Transportation Investment Fund Capacity Program
15,976,200
824 Under the terms of 63J-1-603 of the Utah Code, the
825 Legislature intends that up to $508,700,000 of appropriations
826 provided for the TIF Capacity Program line item in Item 1,
827 Chapter 387, Laws of Utah 2021, shall not lapse at the close of
828 FY 2024. Expenditures of these funds are limited to
829 requirements in Chapter 387, Laws of Utah 2021.
830 Under the terms of 63J-1-603 of the Utah Code, the
831 Legislature intends that up to $35,000,000 of appropriations
832 provided for the TIF Capacity Program line item in Item 48,
833 Chapter 441, Laws of Utah 2021, shall not lapse at the close of
834 FY 2024. Expenditures of these funds are limited to
835 requirements in Chapter 441, Laws of Utah 2021.
836 The Legislature intends that up to $15,976,200 of
837 appropriations provided for the TIF Capacity Program line item
838 shall not lapse at the close of FY 2024. Expenditures of these
839 funds are limited to the requirements in Chapter 77, Laws of
840 Utah 2022.
841 There is appropriated to the Department of Transportation
842 from the Transportation Investment Fund of 2005, not
843 otherwise appropriated, a sum sufficient, but not more than the
844 surplus of the Transportation Investment Fund of 2005, to be
845 used by the department for the construction, rehabilitation, and
846 preservation of State and Federal highways in Utah. No portion
847 of the money appropriated by this item shall be used either
848 directly or indirectly to enhance or increase the appropriations
849 otherwise made by this act to the Department of Transportation
850 for other purposes.
851 The Legislature intends that as funding is available from
852 the Transportation Investment Fund, the Department of
853 Transportation may use funds along with matching and other
854 funding to help mitigate traffic impact associated with the
855 Taylorsville State Office Building.
856 Item 52
To Transportation - Amusement Ride Safety857 Under the terms of 63J-1-603 of the Utah Code, the
858 Legislature intends that up to $200,000 of appropriations
859 provided for the Amusement Ride Safety line item in Item 114,
860 Chapter 5, Laws of Utah 2023, shall not lapse at the close of
861 FY 2024. Expenditures of these funds are limited to the
862 Amusement Ride Safety program.
863 In accordance with UCA 63J-1-903, the Legislature intends
864 that the Department of Transportation report the final status of
865 performance measures established in FY 2024 appropriations
866 for the Amusement Ride Safety line item to the Office of the
867 Legislative Fiscal Analyst and to the Governor's Office of
868 Planning and Budget before August 15, 2024. For FY 2025, the
869 Department of Transportation shall report on the following
870 measures: 1. Number of rides registered; 2. Percent of ride
871 registrations completed within 3 days of receipt; and 3. Number
872 of inspectors registered.
873 Item 53
To Transportation - Transit Transportation Investment874 Under the terms of 63J-1-603 of the Utah Code, the
875 Legislature intends that up to $101,600,000 of appropriations
876 provided for the Transit Transportation Investment line item in
877 Item 2, Chapter 387, Laws of Utah 2021, shall not lapse at the
878 close of FY 2024. Expenditures of these funds are limited to
879 requirements in Chapter 387, Laws of Utah 2021.
880 Under the terms of 63J-1-603 of the Utah Code, the
881 Legislature intends that appropriations provided for the Transit
882 Transportation Investment line item in Item 30, Chapter 5,
883 Laws of Utah 2023, shall not lapse at the close of FY 2024.
884 Expenditures of these funds are limited to the Transit
885 Transportation Investment program.
886 Item 54
To Transportation - Pass-Through887 From General Fund, One-time
(1,713,700)
888 Schedule of Programs:
889 Pass-Through
(1,713,700)
890 Under the terms of 63J-1-603 of the Utah Code, the
891 Legislature intends that up to $300,000 of appropriations
892 provided for the Pass-Through line item in Item 84, Chapter 5,
893 Laws of Utah 2023, shall not lapse at the close of FY 2024.
894 Expenditures of these funds are limited to technical planning
895 assistance.
896 Item 55
To Transportation - Railroad Crossing Safety897 Under the terms of 63J-1-603 of the Utah Code, the
898 Legislature intends that up to $200,000 of appropriations
899 provided for the Railroad Crossing Safety line item in Item 2,
900 H.B. 4002, 2020 Fourth Special Session, shall not lapse at the
901 close of FY 2024. Expenditures of these funds are limited to
902 railroad safety crossing grants.
903 Business, Economic Development, and Labor
904 Department of Alcoholic Beverage Services
905 Item 56
To Department of Alcoholic Beverage Services - DABS904 Department of Alcoholic Beverage Services
905 Item 56
906 Operations
907 From Liquor Control Fund, One-time
(3,937,300)
908 Schedule of Programs:
909 Stores and Agencies
(3,937,300)
910 Under section 63J-1-603 of the Utah Code, the Legislature
911 intends that appropriations of up to $7,500,000 provided for the
912 Department of Alcoholic Beverage Services - DABS
913 Operations in Item 68 of Chapter 4 in Laws of Utah 2023 not
914 lapse at the close of Fiscal Year 2024. Funds shall be limited to
915 information technology projects including Alcoholic Beverage
916 Purchasing Program (Wine Club & Special Orders), Click &
917 Collect, Compliance System Upgrade, and Stores
918 Infrastructure.
919 Item 57
To Department of Alcoholic Beverage Services - Parents920 Empowered
921 Under Section 63J-1-603 of the Utah Code, the Legislature
922 intends that appropriations of up to $100,000 provided to the
923 Alcoholic Beverage Services - Parents Empowered in Item 69
924 of Chapter 4 in Laws of Utah 2023 not lapse at the close of
925 Fiscal Year 2024. The use of any nonlapsing funds is limited to
926 the Underage Drinking Prevention Media and Education
927 campaigns.
928 Department of Commerce
929 Item 58
To Department of Commerce - Commerce General Regulation929 Item 58
930 The Legislature intends that $819,845 deposited to the
931 Consumer Protection Ed Fund for the JUUL vaping settlement
932 be transferred to the Electronic Cigarette Substance and
933 Nicotine Product Proceeds Restricted Account during FY 2024;
934 these funds shall not lapse at the close of Fiscal Year 2024 in
935 either fund.
936 Under Section 63J-1-603 of the Utah Code, the Legislature
937 intends that up to $300,000 provided by Item 124 Chapter 4,
938 Laws of Utah 2023 for the Department of Commerce - General
939 Regulation shall not lapse at the close of Fiscal Year 2024. The
940 use of these funds is limited to Social Media Enforcement
941 Implementation and litigation expenses incurred.
942 Under Section 63J-1-603 of the Utah Code, the Legislature
943 intends that up to $3,500,000 provided by Item 123, Chapter 4,
944 Law of Utah 2023 for the Department of Commerce - Building
945 Inspector Training shall not lapse at the close of Fiscal Year
946 2024. The use of which is limited to statutory outreach and
947 education on land use and building codes.
948 Governor's Office of Economic Opportunity
949 Item 59
To Governor's Office of Economic Opportunity - Administration949 Item 59
950 Under Section 63J-1-603 of the Utah Code, the Legislature
951 intends that up to $1,500,000 provided by Item 70, Chapter 4,
952 Laws of Utah 2023 for the Governor's Office of Economic
953 Opportunity - Administration shall not lapse at the close of
954 Fiscal Year 2024. The use of any nonlapsing funds is limited to
955 contractual obligations.
956 Item 60
To Governor's Office of Economic Opportunity - Economic957 Prosperity
958 From Federal Funds, One-time
6,372,400
959 From Dedicated Credits Revenue, One-time
50,000
960 Schedule of Programs:
961 Business Services
206,400
962 Incentives and Grants
5,571,000
963 Strategic Initiatives
645,000
964 Under Section 63J-1-603 of the Utah Code, the Legislature
965 intends that up to $45,000,000 provided by Item 64, Chapter
966 485, Laws of Utah 2023 for the Governor's Office of Economic
967 Opportunity - Economic Prosperity, shall not lapse at the close
968 of Fiscal Year 2024. The use of any nonlapsing funds is limited
969 to contractual obligations, personal services, Business Services,
970 Incentives and Grants, Strategic Initiatives, and Systems and
971 Control.
972 Item 61
To Governor's Office of Economic Opportunity - Office of973 Tourism
974 From Federal Funds, One-time
1,884,300
975 Schedule of Programs:
976 Tourism
1,884,300
977 Under Section 63J-1-603 of the Utah Code, the Legislature
978 intends that appropriations up to $10,000,000 provided by Item
979 72, Chapter 4, Laws of Utah 2023 for the Governor's Office of
980 Economic Opportunity - Office of Tourism shall not lapse at
981 the close of Fiscal Year 2024. The use of any nonlapsing funds
982 is limited to contractual obligations, marketing, tourism, and
983 film support.
984 Item 62
To Governor's Office of Economic Opportunity - Pass-Through985 Under Section 63J-1-603 of the Utah Code, the Legislature
986 intends that appropriations up to $30,000,000 provided by Item
987 73, Chapter 4, Laws of Utah 2023 for the Governor's Office of
988 Economic Opportunity - Pass Through, shall not lapse at the
989 close of Fiscal Year 2024. The use of any nonlapsing funds is
990 limited to contractual obligations and support.
991 The Legislature intends that, at the close of fiscal year
992 2024, the Division of Finance transfer any fiscal year 2024
993 closing nonlapsing balances or carry forward funding in
994 support of the Office of Outdoor Recreation to the Department
995 of Natural Resources - Recreation Management, as fiscal year
996 2025 beginning nonlapsing balances.
997 Item 63
To Governor's Office of Economic Opportunity - Rural998 Employment Expansion Program
999 Under Section 63J-1-603 of the Utah Code, the Legislature
1000 intends that appropriations up to $3,000,000 provided by Item
1001 12, Chapter 4, Laws of Utah 2023 for the Governor's Office of
1002 Economic Opportunity - Rural Employment Expansion, shall
1003 not lapse at the close of Fiscal Year 2024. The use of any
1004 nonlapsing funds is limited to contractual obligations and
1005 support.
1006 Item 64
To Governor's Office of Economic Opportunity - Rural Coworking1007 and Innovation Center Grant Program
1008 Under Section 63J-1-603 of the Utah Code, the Legislature
1009 intends that appropriations up to $1,100,000 provided by Item
1010 14, Chapter 4, laws of Utah 2023 for the Governor's Office of
1011 Economic Opportunity - Rural Coworking and Innovation
1012 Center Grant Program, shall not lapse at the close of Fiscal
1013 Year 2024. The use of any nonlapsing funds is limited to
1014 contractual obligations and support.
1015 Item 65
To Governor's Office of Economic Opportunity - Rural Rapid1016 Manufacturing Grant
1017 Under Section 63J-1-603 of the Utah Code, the Legislature
1018 intends that appropriations up to $200,000 provided by Item
1019 15, Chapter 4, Laws of Utah 2023 for the Governor's Office of
1020 Economic Opportunity - Rural Rapid Manufacturing Grant,
1021 shall not lapse at the close of Fiscal Year 2024. The use of any
1022 nonlapsing funds is limited to contractual obligations and
1023 support.
1024 Item 66
To Governor's Office of Economic Opportunity - Inland Port1025 Authority
1026 Under Section 63J-1-603 of the Utah Code, the Legislature
1027 intends that appropriations up to $3,200,000 provided by Item
1028 76, Chapter 4, Laws of Utah 2023 for the Governor's Office of
1029 Economic Opportunity - Inland Port Authority shall not lapse at
1030 the close of Fiscal Year 2024. The use of any nonlapsing funds
1031 is limited to lease costs and personnel services.
1032 Item 67
To Governor's Office of Economic Opportunity - Point of the1033 Mountain Authority
1034 Under Section 63J-1-603 of the Utah Code, the Legislature
1035 intends that appropriations up to $15,000,000 provided by Item
1036 77, Chapter4, Laws of Utah 2023 for the Governors Office of
1037 Economic Opportunity - Point of the Mountain Authority shall
1038 not lapse at the close of fiscal Year 2024. The use of any
1039 nonlapsing funds is limited to programmatic opportunities,
1040 contractual obligations and support.
1041 Under Section 63J-1-603 of the Utah Code, the Legislature
1042 intends that appropriations up to $1,400,000 provided by Item
1043 77, Chapter 4, laws of Utah 2023 for the Governor's Office of
1044 Economic Opportunity - Point of the Mountain Authority shall
1045 not lapse at the close of Fiscal Year 2024. The use of any
1046 non-lapsing funds is limited to lease costs and personnel
1047 services.
1048 Item 68
To Governor's Office of Economic Opportunity - Rural1049 Opportunity Program
1050 Under Section 63J-1-603 of the Utah Code, the Legislature
1051 intends that appropriations up to $20,000,000 provided by Item
1052 78, Chapter 4, Laws of Utah 2023 for the Governor's Office of
1053 Economic Opportunity - Rural Opportunities Grants, shall not
1054 lapse at the close of Fiscal Year 2024. The use of any
1055 nonlapsing funds is limited to contractual obligations and
1056 support.
1057 Item 69
To Governor's Office of Economic Opportunity - Economic1058 Assistance Grants
1059 Under Section 63J-1-603 of the Utah Code, the Legislature
1060 intends that appropriations up to $10,000,000 provided by item
1061 80, Chapter 4, Laws of Utah 2023 for the Governor's Office of
1062 Economic Opportunity - Economic Assistance Grants, shall not
1063 lapse at the close of Fiscal Year 2024. The use of any
1064 nonlapsing funds is limited to contractual obligations and
1065 support.
1066 Item 70
To Governor's Office of Economic Opportunity - World Trade1067 Center Utah
1068 Under Section 63J-1-603 of the Utah Code, the Legislature
1069 intends that appropriations up to $1,800,000 provided by Item
1070 70, Chapter 485, Laws of Utah 2023 for the Governor's Office
1071 of Economic Opportunity - World Trade Center Utah, shall not
1072 lapse at the close of Fiscal Year 2024. The use of any
1073 nonlapsing funds is limited to contractual obligations and
1074 support.
1075 Item 71
To Governor's Office of Economic Opportunity - Utah Sports1076 Commission
1077 From General Fund, One-time
75,000
1078 Schedule of Programs:
1079 Utah Sports Commission
75,000
1080 Under Section 63J-1-603 of the Utah Code, the Legislature
1081 intends that appropriations up to $10,000,000 provided by Item
1082 71, Chapter 485, Laws of Utah 2023 for the Governor's Office
1083 of Economic Opportunity - Utah Sports Commission, shall not
1084 lapse at the close of Fiscal Year 2024. The use of any
1085 nonlapsing funds is limited to contractual obligations and
1086 support.
1087 Under Section 63J-1-603 of the Utah Code, the Legislature
1088 intends that appropriations up to $15,000,000 provided by Item
1089 71, Chapter 485, Laws of Utah 2023 for the Governor's Office
1090 of Economic Opportunity - Utah Sports Commission, shall not
1091 lapse at the close of Fiscal Year 2024. The use of any
1092 non-lapsing funds is limited to contractual obligations and
1093 support.
1094 The Legislature intends that the Sports Commission use
1095 one-time appropriations provided by this item to grant: the
1096 PGA Korn Ferry Tour: $75,000.
1097 Financial Institutions
1098 Item 72
To Financial Institutions - Financial Institutions Administration1098 Item 72
1099 From General Fund Restricted - Financial Institutions, One-time
231,200
1100 Schedule of Programs:
1101 Administration
15,000
1102 Building Operations and Maintenance
216,200
1103 Under Section 63J-1-603 of the Utah Code, the Legislature
1104 intends that appropriations provided to the Division of
1105 Financial Institutions in Laws of Utah 2023 shall not lapse at
1106 the close of Fiscal Year 2024. The use of which is limited to
1107 Social Media Enforcement Implementation and litigation
1108 expenses incurred during FY 2025 - $216,200.
1109 Department of Cultural and Community Engagement
1110 Item 73
To Department of Cultural and Community Engagement -1110 Item 73
1111 Administration
1112 From General Fund, One-time
(227,000)
1113 Schedule of Programs:
1114 Administrative Services
(227,000)
1115 The Legislature intends that any unexpended funds
1116 remaining at the end of fiscal year 2024 in the Martin Luther
1117 King Restricted Account (Fund 1057) be transferred to the
1118 CCE Administration line item, Multicultural Affairs program.
1119 Under section 63J-1-603 of the Utah Code, the Legislature
1120 intends that up to $280,000 of the General Fund provided by
1121 Item 20, Chapter 4, Laws of Utah 2023 for the Department of
1122 Cultural and Community Engagement - Administration
1123 Division not lapse at the close of Fiscal Year 2024. These
1124 funds will be used for operations, small capacity grants for
1125 non-profits, and community outreach and reinvestment.
1126 Under section 63J-1-603 of the Utah Code, the Legislature
1127 intends that up to $625,000 of the General Fund provided by
1128 Item 20, Chapter 4, Laws of Utah 2023 for the Department of
1129 Cultural and Community Engagement - Administration
1130 Division not lapse at the close of Fiscal Year 2024. These
1131 funds are to be used for digital, IT, innovation purposes, and
1132 other general State History Museum projects.
1133 Under section 63J-1-603 of the Utah Code, the Legislature
1134 intends that up to $1,000,000 of the General Fund provided by
1135 Item 20, Chapter 4, Laws of Utah 2023 for the Department of
1136 Cultural and Community Engagement - Administration
1137 Division not lapse at the close of Fiscal Year 2024. These
1138 funds are to be used for special projects, building maintenance,
1139 renovation, and outreach.
1140 Under section 63J-1-603 of the Utah Code, the Legislature
1141 intends that up to an additional $250,000 of the General Fund
1142 provided by Item 20, Chapter 4, Laws of Utah 2023 for the
1143 Department of Cultural and Community Engagement -
1144 Administration Division not lapse at the close of Fiscal Year
1145 2024. These funds will be used specifically for America 250.
1146 Item 74
To Department of Cultural and Community Engagement - Division1147 of Arts and Museums
1148 From Federal Funds, One-time
400,000
1149 From Revenue Transfers, One-time
5,000
1150 Schedule of Programs:
1151 Administration
5,000
1152 Grants to Non-profits
400,000
1153 Under Section 63J-1-603 of the Utah Code, the Legislature
1154 intends that up to $900,000 of the General Fund provided by
1155 Item 21, Chapter 4, Laws of Utah 2023 for the Department of
1156 Cultural and Community Engagement - Division of Arts and
1157 Museums not lapse at the close of Fiscal Year 2024. These
1158 funds are to be used for cultural outreach, community
1159 programming, and the purchase of art.
1160 Under Section 63J-1-603 of the Utah Code, the Legislature
1161 intends that up to $200,000 of the General Fund provided by
1162 Item 21, Chapter 4, Laws of Utah 2023 for the Department of
1163 Cultural and Community Engagement - Division of Arts and
1164 Museums not lapse at the close of Fiscal Year 2024. These
1165 funds are to be used for cultural outreach.
1166 Item 75
To Department of Cultural and Community Engagement -1167 Commission on Service and Volunteerism
1168 From Federal Funds, One-time
3,000,000
1169 From Dedicated Credits Revenue, One-time
400,000
1170 From Revenue Transfers, One-time
50,000
1171 Schedule of Programs:
1172 Commission on Service and Volunteerism
3,450,000
1173 Under Section 63J-1-603 of the Utah Code, the Legislature
1174 intends that up to $600,000 of the General Fund and Dedicated
1175 Credits provided by Item 22, Chapter 4, Laws of Utah 2023 for
1176 the Department of Cultural and Community Engagement -
1177 Commission on Service and Volunteerism not lapse at the
1178 close of Fiscal Year 2024. These funds will be used for
1179 contractual obligations, general operating support community
1180 outreach and programming.
1181 Item 76
To Department of Cultural and Community Engagement - Indian1182 Affairs
1183 From Dedicated Credits Revenue, One-time
13,200
1184 From Revenue Transfers, One-time
10,000
1185 Schedule of Programs:
1186 Indian Affairs
23,200
1187 Under Section 63J-1-603 of the Utah Code, the Legislature
1188 intends that up to $800,000 of the General Fund provided by
1189 Item 24, Chapter 4, Laws of Utah 2023 for the Department of
1190 Cultural and Community Engagement - Indian Affairs Division
1191 not lapse at the close of Fiscal Year 2024. These funds will be
1192 spent on a Bears Ears Cultural/Visitor Center, community
1193 engagement, partnerships, and trainings.
1194 Item 77
To Department of Cultural and Community Engagement -1195 Pass-Through
1196 Under Section 63J-1-603 of the Utah Code, the Legislature
1197 intends that appropriation of General Fund provided by Items
1198 25 and 86, Chapter 4, Laws of Utah 2023 for the Department of
1199 Cultural and Community Engagement - Pass Through line item
1200 not lapse at the close of Fiscal Year 2024. These funds will be
1201 used for contractual obligations and support.
1202 Item 78
To Department of Cultural and Community Engagement -1203 Historical Society
1204 From General Fund, One-time
(71,000)
1205 From Federal Funds, One-time
(71,400)
1206 From Dedicated Credits Revenue, One-time
218,100
1207 From Revenue Transfers, One-time
30,000
1208 Schedule of Programs:
1209 Administration
30,000
1210 Historic Preservation and Antiquities
(140,000)
1211 Library and Collections
10,000
1212 Public History, Communication and Information
210,000
1213 Main Street Program
(4,300)
1214 The Legislature intends that fiscal year 2023 carryover for
1215 the State Historic Preservation Office in the CCE Utah
1216 Historical Society line item be transferred to the State Historic
1217 Preservation Office line item.
1218 The Legislature intends that any unexpended funds
1219 remaining at the end of fiscal year 2024 in the CCE Utah
1220 Historical Society Cemeteries Program be transferred to the
1221 SHPO Cemeteries Program.
1222 Under section 63J-1-603 of the Utah Code, the Legislature
1223 intends that up to an additional $750,000 of the General Fund
1224 provided by Item 26, Chapter 4, Laws of Utah 2023 for the
1225 Department of Cultural and Community Engagement Utah
1226 Historical Society not lapse at the close of Fiscal Year 2024.
1227 These funds will be used for operations, projects, and
1228 community outreach.
1229 Item 79
To Department of Cultural and Community Engagement - State1230 Library
1231 From Federal Funds, One-time
1,000,000
1232 Schedule of Programs:
1233 Administration
360,000
1234 Library Resources
640,000
1235 Under Section 63J-1-603 of the Utah Code, the Legislature
1236 intends that up to $1,000,000 of the General Fund provided by
1237 Item 27, Chapter 4, Laws of Utah 2023 for the Department of
1238 Cultural and Community Engagement - State Library not lapse
1239 at the close of Fiscal Year 2024. These funds will be used for
1240 operations, application maintenance, projects, and community
1241 outreach.
1242 Item 80
To Department of Cultural and Community Engagement - Stem1243 Action Center
1244 Under Section 63J-1-603 of the Utah Code, the Legislature
1245 intends that up to $4,000,000 of the General Fund provided by
1246 Item 28, Chapter 4, Laws of Utah 2023 for the Department of
1247 Cultural and Community Engagement - STEM Action Center
1248 Division not lapse at the close of Fiscal Year 2024. These
1249 funds will be used for contractual obligations and support.
1250 Item 81
To Department of Cultural and Community Engagement - One1251 Percent for Arts
1252 From Revenue Transfers, One-time
400,000
1253 Schedule of Programs:
1254 One Percent for Arts
400,000
1255 Item 82
To Department of Cultural and Community Engagement - State of1256 Utah Museum
1257 The Legislature intends that any unexpended funds
1258 remaining at the end of fiscal year 2024 in the DCCE State of
1259 Utah Museum line item be transferred to line item CCE Utah
1260 Historical Society.
1261 Under section 63J-1-603 of the Utah Code, the Legislature
1262 intends that up to an additional $1,500,000 of the General Fund
1263 provided by Item 81, Chapter 485, Laws of Utah 2023 for the
1264 Department of Cultural and Community Engagement Utah
1265 Historical Society not lapse at the close of Fiscal Year 2024.
1266 These funds will be used for operations, programming, and
1267 community outreach related to the new State History Museum.
1268 Item 83
To Department of Cultural and Community Engagement - Arts &1269 Museums Grants
1270 Under Section 63J-1-603 of the Utah Code, the Legislature
1271 intends that appropriation of General Fund provided by Items
1272 30 and 91, Chapter 4, Laws of Utah 2023 for the Department of
1273 Cultural and Community Engagement - Pass Through line item
1274 not lapse at the close of Fiscal Year 2024. These funds will be
1275 used for contractual obligations and support.
1276 Item 84
To Department of Cultural and Community Engagement - Capital1277 Facilities Grants
1278 Under Section 63J-1-603 of the Utah Code, the Legislature
1279 intends that appropriation of General Fund provided by Item
1280 31, Chapter 4, and Item 310, Chapter 486 Laws of Utah 2023
1281 for the Department of Cultural and Community Engagement -
1282 Pass Through line item not lapse at the close of Fiscal Year
1283 2024. These funds will be used for contractual obligations and
1284 support.
1285 Item 85
To Department of Cultural and Community Engagement - Heritage1286 & Events Grants
1287 Under Section 63J-1-603 of the Utah Code, the Legislature
1288 intends that appropriation of General Fund provided by Item 32
1289 and 92, Chapter 4, and Item 311, Chapter 486 Laws of Utah
1290 2023 for the Department of Cultural and Community
1291 Engagement - Heritage & Events Pass Through line item not
1292 lapse at the close of Fiscal Year 2024. These funds will be used
1293 for contractual obligations and support.
1294 Item 86
To Department of Cultural and Community Engagement - Pete1295 Suazo Athletics Commission
1296 From Dedicated Credits Revenue, One-time
74,000
1297 Schedule of Programs:
1298 Pete Suazo Athletics Commission
74,000
1299 Under section 63J-1-603 of the Utah Code, the Legislature
1300 intends that up to an additional $300,000 of the General Fund
1301 provided by Item 54, Chapter 468, Laws of Utah 2023 for the
1302 Department of Cultural and Community Engagement - Pete
1303 Suazo Commission not lapse at the close of Fiscal Year 2024.
1304 These funds will be used for operations, projects, and
1305 community outreach.
1306 Item 87
To Department of Cultural and Community Engagement - State1307 Historic Preservation Office
1308 From General Fund, One-time
298,000
1309 From Federal Funds, One-time
1,271,400
1310 From Dedicated Credits Revenue, One-time
31,900
1311 From Revenue Transfers, One-time
30,000
1312 Schedule of Programs:
1313 Administration
1,400,000
1314 Main Street Program
231,300
1315 The Legislature intends that any funds remaining at the
1316 close of FY 24 in the Department of Cultural and Community
1317 Engagement -Utah Historical Society Cemeteries program not
1318 lapse but move to the Department of Cultural and Community
1319 Engagement - State Historic Preservation Office Cemeteries
1320 program. The Legislature also intends that any funds
1321 remaining at the close of FY 24 in the Department of Cultural
1322 and Community Engagement - State of Utah Museum program
1323 not lapse but move to the Department of Cultural and
1324 Community Engagement - Utah Historical Society State of
1325 Utah Museum program.
1326 Under Section 63J-1-603 of the Utah Code, the Legislature
1327 intends that up to $350,000 of the General Fund provided by
1328 Item 312, Chapter 486, Laws of Utah 2023 for the Department
1329 of Cultural and Community Engagement - State Historic
1330 Preservation Office not lapse at the close of Fiscal Year 2024.
1331 These funds will be used for operations, application
1332 maintenance, projects, community outreach, contractual
1333 services, time limited positions, and supplies.
1334 Under Section 63J-1-603 of the Utah Code, the Legislature
1335 intends that up to $500,000 of the General Fund provided by
1336 Item 1, Chapter 202, Laws of Utah 2023 for the Department of
1337 Cultural and Community Engagement - Archaeological and
1338 Historic Sites Grants not lapse at the close of Fiscal Year 2024.
1339 These funds will be used for grants related to archaeological
1340 and historic sites.
1341 Insurance Department
1342 Item 88
To Insurance Department - Insurance Department Administration1342 Item 88
1343 From General Fund Rest. - Insurance Fraud Investigation Acct., One-time
300,000
1344 Schedule of Programs:
1345 Insurance Fraud Program
300,000
1346 Public Service Commission
1347 Item 89
To Public Service Commission1347 Item 89
1348 The Legislature intends the PSC use the non-lapsing
1349 balance for operations, front office security upgrades, database
1350 upgrades, hearing room maintenance, court reporter expenses,
1351 any necessary consulting work, and purchase of a copy
1352 machine.
1353 Utah State Tax Commission
1354 Item 90
To Utah State Tax Commission - License Plates Production1354 Item 90
1355 From General Fund Restricted - License Plate Restricted Account, One-time
1356
1,000,000
1357 Schedule of Programs:
1358 License Plates Production
1,000,000
1359 Item 91
To Utah State Tax Commission - Tax Administration1360 From General Fund, One-time
(500,000)
1361 From Dedicated Credits Revenue, One-time
1,031,200
1362 From General Fund Restricted - License Plate Restricted Account, One-time
1363
3,700
1364 From General Fund Restricted - Electronic Payment Fee Rest. Acct, One-time
1365
150,000
1366 From General Fund Rest. - Sales and Use Tax Admin Fees, One-time
228,200
1367 From Uninsured Motorist Identification Restricted Account, One-time
1,000
1368 Schedule of Programs:
1369 Operations
(294,900)
1370 Customer Service
859,000
1371 Enforcement
350,000
1372 The Legislature intends that appropriations provided to the
1373 Tax Commission - Under Section 63J -1-603 of the Utah Code,
1374 the Legislature intends that appropriations of up to $1,500,000
1375 not lapse at the close of FY 2024. The use of nonlapsing funds
1376 is limited to protecting and enhancing the State's tax and motor
1377 vehicle systems and processes; paying for mailed postcard
1378 reminders; continuing to protect the State's revenues from tax
1379 fraud, identity theft, and security intrusions; and litigation and
1380 related costs.
1381 Under UCA 63J-1-602.2(45) the Legislature intends that
1382 appropriations of up to $8,000,000 made to the Tax
1383 Commission - Tax Administration in Chapter 4 Item 103 of the
1384 Laws of Utah 2023 for reimbursing counties for deferred
1385 property taxes in accordance with Section 59-2-1802.5 not
1386 lapse at the close of Fiscal Year 2024.
1387 Social Services
1388 Department of Workforce Services
1389 Item 92
To Department of Workforce Services - Administration1388 Department of Workforce Services
1389 Item 92
1390 From Federal Funds, One-time
10,000
1391 From Education Savings Incentive Restricted Account, One-time
(870,800)
1392 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
1393 One-time
10,000
1394 From Housing Opportunities for Low Income Households, One-time
(5,100)
1395 From Navajo Revitalization Fund, One-time
(6,700)
1396 From Olene Walker Housing Loan Fund, One-time
(20,400)
1397 From OWHT-Fed Home, One-time
(5,100)
1398 From OWHTF-Low Income Housing, One-time
18,400
1399 From Qualified Emergency Food Agencies Fund, One-time
2,800
1400 From Shared Equity Revolving Loan Fund, One-time
1,000
1401 From Rural Single-Family Home Loan, One-time
1,000
1402 From Beginning Nonlapsing Balances
170,500
1403 Schedule of Programs:
1404 Administrative Support
(1,088,000)
1405 Communications
1,000
1406 Executive Director's Office
390,500
1407 Human Resources
1,000
1408 Internal Audit
1,100
1409 Under Section 63J-1-603 of the Utah Code, the Legislature
1410 intends that up to $200,000 of General Fund appropriations
1411 provided in Item 52 of Chapter 10 Laws of Utah 2023, for the
1412 Department of Workforce Services Administration line item,
1413 shall not lapse at the close of Fiscal Year 2024. The use of any
1414 nonlapsing funds is limited to one-time studies and projects;
1415 one-time administrative costs, including time-limited or
1416 temporary personnel and contractor costs; one-time training;
1417 and the purchase of equipment and software.
1418 Item 93
To Department of Workforce Services - General Assistance1419 From Income Tax Fund, One-time
(80,700)
1420 From Revenue Transfers, One-time
(6,100)
1421 From Beginning Nonlapsing Balances
80,700
1422 Schedule of Programs:
1423 General Assistance
(6,100)
1424 The Legislature authorizes the State Division of Finance to
1425 transfer FY 2024 Beginning Balances from the General
1426 Assistance line item to the Administration line item in the
1427 amount of $170,500, to the Operations and Policy line item in
1428 the amount of $1,203,100, to the Utah State Office of
1429 Rehabilitation line item in the amount of $4,500, and to the
1430 Unemployment Insurance line item in the amount of $52,000.
1431 Item 94
To Department of Workforce Services - Housing and Community1432 Development
1433 From General Fund, One-time
(1,000,000)
1434 From Federal Funds, One-time
4,950,000
1435 From Dedicated Credits Revenue, One-time
2,394,400
1436 From Economic Revitalization & Investment Fund, One-time
500
1437 From Housing Opportunities for Low Income Households, One-time
(557,000)
1438 From Olene Walker Housing Loan Fund, One-time
(552,700)
1439 From OWHLF Multi-Family Hous Preserv Revolv Loan, One-time
5,500
1440 From OWHT-Fed Home, One-time
(557,000)
1441 From OWHTF-Low Income Housing, One-time
45,600
1442 From Qualified Emergency Food Agencies Fund, One-time
94,100
1443 From Shared Equity Revolving Loan Fund, One-time
60,000
1444 From Rural Single-Family Home Loan, One-time
80,000
1445 From Revenue Transfers, One-time
(66,600)
1446 From Beginning Nonlapsing Balances
4,871,000
1447 Schedule of Programs:
1448 Community Development
158,500
1449 Community Development Administration
(1,667,300)
1450 Community Services
84,900
1451 Housing Development
11,191,700
1452 Under Section 63J-1-603 of the Utah Code, the Legislature
1453 intends that up to $227,800 of General Fund appropriations
1454 provided in Item 103 of Chapter 4 Laws of Utah 2022, for the
1455 Department of Workforce Services Housing and Community
1456 Development line item, and up to $500,000 of General Fund
1457 appropriations provided in Item 55 of Chapter 10 Laws of Utah
1458 2023, for the Department of Workforce Services Housing and
1459 Community Development line item, shall not lapse at the close
1460 of Fiscal Year 2024. The use of any nonlapsing funds is limited
1461 to one-time studies and projects; one-time administrative costs,
1462 including time-limited or temporary personnel and contractor
1463 costs; one-time training; and the purchase of equipment and
1464 software.
1465 Under Section 63J-1-603 of the Utah Code, the Legislature
1466 intends that up to $30,000 of dedicated credit revenue
1467 appropriations provided in Item 103 of Chapter 4 Laws of Utah
1468 2022, for the Department of Workforce Services Housing and
1469 Community Development line item, shall not lapse at the close
1470 of Fiscal Year 2024. The use of any nonlapsing funds is limited
1471 to the purchase of equipment and software; one-time studies;
1472 one-time administrative costs, including time-limited or
1473 temporary personnel and contractor costs; one-time training;
1474 and one-time projects, including one-time affordable housing
1475 projects and projects for the Private Activity Bond program.
1476 Under Section 63J-1-603 of the Utah Code, the Legislature
1477 intends that up to $300,000 of expendable receipts
1478 appropriations provided in Item 55 of Chapter 10 Laws of Utah
1479 2023, for the Department of Workforce Services Housing and
1480 Community Development Division line item, shall not lapse at
1481 the close of Fiscal Year 2024. The use of any nonlapsing funds
1482 is limited to weatherization assistance projects, including the
1483 pass-through of utility rebates by the Department of Workforce
1484 Services for weatherization assistance projects completed by
1485 local governments.
1486 Under Section 63J-1-603 of the Utah Code, the Legislature
1487 intends that up to $59,600 of dedicated credit revenue
1488 appropriations provided in Item 78 of Chapter 9 Laws of Utah
1489 2021, for the Department of Workforce Services Housing and
1490 Community Development line item, shall not lapse at the close
1491 of Fiscal Year 2024. The use of any nonlapsing funds is limited
1492 to the purchase of equipment and software; one-time studies;
1493 one-time administrative costs, including time-limited or
1494 temporary personnel and contractor costs; one-time training;
1495 and one-time projects, including one-time affordable housing
1496 projects and projects for the Private Activity Bond program.
1497 Under Section 63J-1-603 of the Utah Code, the Legislature
1498 intends that up to $870,000 of Special Administrative Expense
1499 Account appropriations provided in Item 18 of Chapter 9 Laws
1500 of Utah 2021, for the Department of Workforce Services
1501 Housing and Community Development line item, shall not
1502 lapse at the close of Fiscal Year 2024. The use of any
1503 nonlapsing funds is limited to the purchase of equipment and
1504 software; one-time studies; one-time administrative costs,
1505 including time-limited or temporary personnel and contractor
1506 costs; one-time training; and one-time projects, including
1507 one-time affordable housing projects.
1508 Under Section 63J-1-603 of the Utah Code, the Legislature
1509 intends that up to $158,500 of dedicated credit revenue
1510 appropriations provided in Item 72 of Chapter 5 Laws of Utah
1511 2020, for the Department of Workforce Services Housing and
1512 Community Development line item, shall not lapse at the close
1513 of Fiscal Year 2024. The use of any nonlapsing funds is limited
1514 to the purchase of equipment and software; one-time studies;
1515 one-time administrative costs, including time-limited or
1516 temporary personnel and contractor costs; one-time training;
1517 and one-time projects, including one-time affordable housing
1518 projects and projects for the Private Activity Bond program.
1519 Under Section 63J-1-603 of the Utah Code, the Legislature
1520 intends that up to $2,841,800 of dedicated credit revenue
1521 appropriations provided in Item 60 of Chapter 468 Laws of
1522 Utah 2023, for the Department of Workforce Services Housing
1523 and Community Development line item, shall not lapse at the
1524 close of Fiscal Year 2024. The use of any nonlapsing funds is
1525 limited to the purchase of equipment and software; one-time
1526 studies; one-time administrative costs, including time-limited
1527 or temporary personnel and contractor costs; one-time training;
1528 and one-time projects, including one-time affordable housing
1529 projects and projects for the Emergency Rental Assistance
1530 program.
1531 Under Section 63J-1-603 of the Utah Code, the Legislature
1532 intends that up to $2,700,000 of dedicated credit revenue
1533 appropriations provided in Item 94 of Chapter 485 Laws of
1534 Utah 2023, for the Department of Workforce Services Housing
1535 and Community Development line item, shall not lapse at the
1536 close of Fiscal Year 2024. The use of any nonlapsing funds is
1537 limited to the purchase of equipment and software; one-time
1538 studies; one-time administrative costs, including time-limited
1539 or temporary personnel and contractor costs; one-time training;
1540 and one-time projects, including one-time affordable housing
1541 projects and projects for the Emergency Rental Assistance
1542 program.
1543 Under Section 63J-1-603 of the Utah Code, the Legislature
1544 intends that up to $400,000 of dedicated credit revenue
1545 appropriations provided in Item 55 of Chapter 10 Laws of Utah
1546 2023, for the Department of Workforce Services Housing and
1547 Community Development line item, shall not lapse at the close
1548 of Fiscal Year 2024. The use of any nonlapsing funds is limited
1549 to the purchase of equipment and software; one-time studies;
1550 one-time administrative costs, including time-limited or
1551 temporary personnel and contractor costs; one-time training;
1552 and one-time projects, including one-time affordable housing
1553 projects and projects for the Private Activity Bond program.
1554 Under Section 63J-1-603 of the Utah Code, the Legislature
1555 intends that up to $500,000 of general fund appropriations
1556 provided in Item 94 of Chapter 485 Laws of Utah 2023, for the
1557 Department of Workforce Services Housing and Community
1558 Development line item, shall not lapse at the close of Fiscal
1559 Year 2024. The use of any nonlapsing funds is limited to the
1560 construction of a transitional housing unit for survivors of
1561 domestic violence.
1562 Under Section 63J-1-603 of the Utah Code, the Legislature
1563 intends that up to $400,000 of general fund appropriations
1564 provided in Item 94 of Chapter 485 Laws of Utah 2023 for the
1565 Department of Workforce Services Housing and Community
1566 Development line item and up to $200,000 of general fund
1567 appropriations provided in Item 332 of Chapter 486 Laws of
1568 Utah 2023 for the Department of Workforce Services Housing
1569 and Community Development line item, shall not lapse at the
1570 close of Fiscal Year 2024. The use of any nonlapsing funds is
1571 limited to the Section 8 Landlord Incentive Program.
1572 Under Section 63J-1-603 of the Utah Code, the Legislature
1573 intends that up to $320,000 of general fund appropriations
1574 provided in Item 94 of Chapter 485 Laws of Utah 2023 for the
1575 Department of Workforce Services Housing and Community
1576 Development line item, shall not lapse at the close of Fiscal
1577 Year 2024. The use of any nonlapsing funds is limited to the
1578 purchase of equipment and other one-time costs of providing
1579 emergency food services for the Emergency Food Network
1580 program.
1581 Under Section 63J-1-603 of the Utah Code, the Legislature
1582 intends that up to $600,400 of general fund appropriations
1583 provided in Items 1 and 5 of Chapter 406 Laws of Utah 2022
1584 for the Department of Workforce Services Housing and
1585 Community Development line item, shall not lapse at the close
1586 of Fiscal Year 2024. The use of any nonlapsing funds is limited
1587 to developing a statewide database for moderate income
1588 housing units and efforts to increase housing affordability
1589 through local zoning and housing regulation reform, as
1590 described in House Bill 462 (2022 General Session).
1591 Under Section 63J-1-603 of the Utah Code, the Legislature
1592 intends that up to $132,000 of general fund appropriations
1593 provided in Item 94 of Chapter 485 Laws of Utah 2023, for the
1594 Department of Workforce Services Housing and Community
1595 Development line item, shall not lapse at the close of Fiscal
1596 Year 2024. The use of any nonlapsing funds is limited to
1597 one-time studies and projects; one-time administrative costs,
1598 including time-limited or temporary personnel and contractor
1599 costs; one-time training; and the purchase of equipment and
1600 software.
1601 Item 95
To Department of Workforce Services - Nutrition Assistance -1602 SNAP
1603 From Federal Funds, One-time
53,659,700
1604 Schedule of Programs:
1605 Nutrition Assistance - SNAP
53,659,700
1606 Item 96
To Department of Workforce Services - Operations and Policy1607 From Federal Funds, One-time
4,782,400
1608 From Dedicated Credits Revenue, One-time
(282,400)
1609 From Education Savings Incentive Restricted Account, One-time
870,800
1610 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
1611 One-time
20,000
1612 From Housing Opportunities for Low Income Households, One-time
(2,000)
1613 From Olene Walker Housing Loan Fund, One-time
(39,600)
1614 From OWHT-Fed Home, One-time
(2,000)
1615 From OWHTF-Low Income Housing, One-time
33,600
1616 From Qualified Emergency Food Agencies Fund, One-time
5,500
1617 From Shared Equity Revolving Loan Fund, One-time
1,000
1618 From General Fund Restricted - School Readiness Account, One-time
(3,536,000)
1619 From Rural Single-Family Home Loan, One-time
1,000
1620 From Beginning Nonlapsing Balances
2,504,900
1621 Schedule of Programs:
1622 Child Care Assistance
1,689,900
1623 Eligibility Services
2,693,000
1624 Facilities and Pass-Through
53,100
1625 Information Technology
396,900
1626 Nutrition Assistance
900
1627 Other Assistance
1,302,100
1628 Refugee Assistance
141,100
1629 Temporary Assistance for Needy Families
1,216,300
1630 Trade Adjustment Act Assistance
28,600
1631 Workforce Development
(3,226,100)
1632 Workforce Investment Act Assistance
86,400
1633 Workforce Research and Analysis
(25,000)
1634 The Legislature intends that the Department of Workforce
1635 Services develop one proposed performance measure for each
1636 new funding item of $10,000 or more from the General Fund,
1637 Income Tax Fund, or Temporary Assistance for Needy Families
1638 (TANF) federal funds by May 1, 2024. For FY 2024 items, the
1639 department shall report the results of the measures, plus the
1640 actual amount spent and the month and year of implementation,
1641 by August 31, 2024. The department shall provide this
1642 information to the Office of the Legislative Fiscal Analyst.
1643 The Legislature authorizes the Department of Workforce
1644 Services to spend all available money, as authorized by the
1645 Department of Health and Human Services, in the Medicaid
1646 Expansion Fund for FY 2024 regardless of the amount
1647 appropriated as allowed by the Funds authorizing statute.
1648 Under Section 63J-1-603 of the Utah Code, the Legislature
1649 intends that up to $1,500,000 of Special Administrative
1650 Expense Account appropriations provided in Item 96 of
1651 Chapter 485 Laws of Utah 2023, for the Department of
1652 Workforce Services Operations and Policy line item, shall not
1653 lapse at the close of Fiscal Year 2024. The use of any
1654 nonlapsing funds is limited to programs or initiatives
1655 implemented by the Department of Workforce Services for
1656 workforce development; for a purpose which supports the
1657 department, employers, or workforce initiatives; and for
1658 programs that reinvest in the workforce.
1659 Under Section 63J-1-603 of the Utah Code, the Legislature
1660 intends that up to $3,200,000 of General Fund appropriations
1661 provided in Item 57 of Chapter 10 Laws of Utah 2023, for the
1662 Department of Workforce Services Operations and Policy line
1663 item, shall not lapse at the close of Fiscal Year 2024. The use
1664 of any nonlapsing funds is limited to one-time studies and
1665 projects; one-time administrative costs, including time-limited
1666 or temporary personnel and contractor costs; one-time training;
1667 and the purchase of equipment and software.
1668 Under Section 63J-1-603 of the Utah Code, the Legislature
1669 intends that up to $150,000 of General Fund appropriations
1670 provided in Item 333 of Chapter 486 Laws of Utah 2023, for
1671 the Department of Workforce Services Operations and Policy
1672 line item, shall not lapse at the close of Fiscal Year 2024. The
1673 use of any nonlapsing funds is limited to the childcare solutions
1674 and workforce productivity plan.
1675 Item 97
To Department of Workforce Services - State Office of1676 Rehabilitation
1677 From Federal Funds, One-time
2,100
1678 From Dedicated Credits Revenue, One-time
(377,500)
1679 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
1680 One-time
100
1681 From Housing Opportunities for Low Income Households, One-time
(1,000)
1682 From Olene Walker Housing Loan Fund, One-time
(500)
1683 From OWHT-Fed Home, One-time
(1,000)
1684 From Shared Equity Revolving Loan Fund, One-time
1,000
1685 From Rural Single-Family Home Loan, One-time
1,000
1686 From Beginning Nonlapsing Balances
4,500
1687 Schedule of Programs:
1688 Deaf and Hard of Hearing
6,200
1689 Rehabilitation Services
(377,500)
1690 Under Section 63J-1-603 of the Utah Code, the Legislature
1691 intends that up to $10,500,000 of General Fund appropriations
1692 provided in Item 76 of Chapter 5 Laws of Utah 2020 and/or
1693 Item 82 of Chapter 9 Laws of Utah 2021 and/or Education
1694 Fund/Income Tax Fund appropriations provided in items 41
1695 and/or 236 of Chapter 442 of Laws of Utah 2021 and/or item
1696 97 of Chapter 485 Laws of Utah 2023 for the Department of
1697 Workforce Services State Office of Rehabilitation line item
1698 shall not lapse at the close of Fiscal Year 2024. The use of any
1699 nonlapsing funds is limited to the purchase of equipment and
1700 software, including assistive technology devices and items for
1701 the low vision store; one-time studies; one-time projects
1702 associated with client services; and one-time projects to
1703 enhance or maintain State Office of Rehabilitation facilities
1704 and to facilitate colocation of personnel.
1705 Under Section 63J-1-603 of the Utah Code, the Legislature
1706 intends that up to $30,000 of dedicated credit revenue
1707 appropriations provided in Item 110 of Chapter 10 Laws of
1708 Utah 2023, for the Department of Workforce Services' State
1709 Office of Rehabilitation line item, shall not lapse at the close of
1710 Fiscal Year 2024. The use of any nonlapsing funds is limited to
1711 the purchase of items and devices for the low vision store.
1712 Item 98
To Department of Workforce Services - Unemployment Insurance1713 From General Fund, One-time
(217,900)
1714 From Federal Funds, One-time
273,000
1715 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
1716 One-time
1,000
1717 From Housing Opportunities for Low Income Households, One-time
(1,000)
1718 From Olene Walker Housing Loan Fund, One-time
(500)
1719 From OWHT-Fed Home, One-time
(1,000)
1720 From OWHTF-Low Income Housing, One-time
500
1721 From Shared Equity Revolving Loan Fund, One-time
1,000
1722 From Rural Single-Family Home Loan, One-time
1,000
1723 From Beginning Nonlapsing Balances
269,900
1724 Schedule of Programs:
1725 Adjudication
96,100
1726 Unemployment Insurance Administration
229,900
1727 Under Section 63J-1-603 of the Utah Code, the Legislature
1728 intends that up to $500,000 of General Fund appropriations
1729 provided in Item 59 of Chapter 10 Laws of Utah 2023, for the
1730 Department of Workforce Services Unemployment Insurance
1731 line item, shall not lapse at the close of Fiscal Year 2024. The
1732 use of any nonlapsing funds is limited to one-time studies and
1733 projects; one-time administrative costs, including time-limited
1734 or temporary personnel and contractor costs; one-time training;
1735 and the purchase of equipment and software.
1736 Item 99
To Department of Workforce Services - Office of Homeless1737 Services
1738 From General Fund, One-time
(340,500)
1739 From Federal Funds, One-time
4,627,100
1740 From Expendable Receipts, One-time
500,000
1741 From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-time
181,300
1742 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
1743 One-time
3,724,500
1744 From Revenue Transfers, One-time
699,900
1745 From Beginning Nonlapsing Balances
1,785,200
1746 Schedule of Programs:
1747 Homeless Services
11,177,500
1748 Under Section 63J-1-603 of the Utah Code, the Legislature
1749 intends that up to $500,000 of General Fund appropriations in
1750 this item provided in Item 60 of Chapter 10 Laws of Utah
1751 2023, for the Department of Workforce Services Office of
1752 Homeless Services line item, shall not lapse at the close of
1753 Fiscal Year 2024. The use of any nonlapsing funds is limited to
1754 one-time studies and projects; one-time administrative costs,
1755 including time-limited or temporary personnel and contractor
1756 costs; one-time training; and the purchase of equipment and
1757 software.
1758 Under Section 63J-1-603 of the Utah Code, the Legislature
1759 intends that up to $6,200,000 of General Fund appropriations
1760 provided in Item 99 of Chapter 485 Laws of Utah 2023, for the
1761 Department of Workforce Services Office of Homeless
1762 Services line item, shall not lapse at the close of Fiscal Year
1763 2024. The use of any nonlapsing funds is limited to the
1764 purchase of equipment and software; one-time studies;
1765 one-time administrative costs, including time-limited or
1766 temporary personnel and contractor costs; one-time training;
1767 and one-time projects, including Switchpoint St. George
1768 emergency shelter remodel and renovation,
1769 low-barrier/non-congregate shelter planning, end of life and
1770 medical respite care for the homeless, and the attainable
1771 housing grants program.
1772 Under Section 63J-1-603 of the Utah Code, the Legislature
1773 intends that up to $9,000,000 of General Fund appropriations
1774 provided in Item 340 of Chapter 486 Laws of Utah 2023, for
1775 the Department of Workforce Services Office of Homeless
1776 Services line item, shall not lapse at the close of Fiscal Year
1777 2024. The use of any nonlapsing funds is limited to deeply
1778 affordable housing projects.
1779 Under Section 63J-1-603 of the Utah Code, the Legislature
1780 intends that up to $340,500 of General Fund appropriations
1781 provided in Item 341 of Chapter 486 Laws of Utah 2023, for
1782 the Department of Workforce Services Office of Homeless
1783 Services line item, shall not lapse at the close of Fiscal Year
1784 2024. The use of any nonlapsing funds is limited to the
1785 purchase of equipment and software; one-time studies;
1786 one-time administrative costs, including time-limited or
1787 temporary personnel and contractor costs; one-time training;
1788 and one-time projects, including one-time housing affordability
1789 projects.
1790 Under Section 63J-1-603 of the Utah Code, the Legislature
1791 intends that up to $1,451,000 of General Fund appropriations
1792 provided in Item 1 of Chapter 414 Laws of Utah 2020, for the
1793 Department of Workforce Services Office of Homeless
1794 Services line item, shall not lapse at the close of Fiscal Year
1795 2024. The use of any nonlapsing funds is limited to
1796 improvement of the electronic Homeless Management
1797 Information System as described in Senate Bill 244 (2020
1798 General Session), the collection of accurate client-level data on
1799 the provision of housing and services to individuals and
1800 families experiencing homelessness, and the collection of
1801 outcome data from providers.
1802 Under Section 63J-1-603 of the Utah Code, the Legislature
1803 intends that up to $500,000 of expendable receipts
1804 appropriations for the Department of Workforce Services
1805 Office of Homeless Services line item, shall not lapse at the
1806 close of Fiscal Year 2024. The use of any nonlapsing funds is
1807 limited to one-time costs associated with providing emergency
1808 shelter, including low-barrier/non-congregate shelter and
1809 winter overflow shelter.
1810 Department of Health and Human Services
1811 Item 100
To Department of Health and Human Services - Operations1811 Item 100
1812 From General Fund, One-time
302,700
1813 From Dedicated Credits Revenue, One-time
89,700
1814 From Revenue Transfers, One-time
713,100
1815 From Closing Nonlapsing Balances
(8,950,000)
1816 Schedule of Programs:
1817 Executive Director Office
(3,348,800)
1818 Ancillary Services
100
1819 Finance & Administration
(4,570,400)
1820 Data, Systems, & Evaluations
207,300
1821 Public Affairs, Education & Outreach
(134,400)
1822 American Indian / Alaska Native
100
1823 Continuous Quality Improvement
1,000
1824 Customer Experience
600
1825 Pursuant to Section 63J-1-603 of the Utah Code, the
1826 Legislature intends that under Item 61 of Chapter 10, Laws of
1827 Utah 2023 up to $950,000 General Fund provided for the
1828 Department of Health and Human Services shall not lapse at
1829 the close of Fiscal Year 2024. The nonlapsing funds shall be
1830 applied to the Department of Health and Human Services
1831 -Operations line item as a beginning balance in Fiscal Year
1832 2025 and the use of any nonlapsing funds is limited to (1)
1833 $700,000 expenditures for data processing and technology
1834 based expenditures; facility repairs, maintenance, and
1835 improvements; and short-term projects and studies that
1836 promote efficiency and service improvement, (2) $200,000
1837 ongoing development and maintenance of the vital records
1838 application portal, and (3) $50,000 ongoing maintenance and
1839 upgrades of the database in the Office of Medical Examiner
1840 and the Electronic Death Entry Network or replacement of
1841 personal computers and information technology equipment in
1842 the Center for Health Data and Informatics.
1843 Pursuant to Section 63J-1-603 of the Utah Code, the
1844 Legislature intends that under Item 61 of Chapter 10, Laws of
1845 Utah 2023 up to $400,000 General Fund provided for the
1846 Department of Health and Human Services shall not lapse at
1847 the close of Fiscal Year 2024. The nonlapsing funds shall be
1848 applied to the Department of Health and Human Services -
1849 Operations line item as a beginning balance in Fiscal Year
1850 2025 and the use of any nonlapsing funds is limited to the
1851 consolidation of the Department of Health and the Department
1852 of Human Services into the Department of Health and Human
1853 Services.
1854 The Legislature intends that the Department of Health and
1855 Human Services develop one proposed performance measure
1856 for each new funding item of $10,000 or more from the
1857 General Fund, Income Tax Fund, or Temporary Assistance for
1858 Needy Families (TANF) federal funds by May 1, 2024. For FY
1859 2024 items, the department shall report the results of the
1860 measures, plus the actual amount spent and the month and year
1861 of implementation, by August 31, 2024. The department shall
1862 provide this information to the Office of the Legislative Fiscal
1863 Analyst.
1864 Pursuant to Section 63J-1-603 of the Utah Code, the
1865 Legislature intends that under Item 100 of Chapter 485, Laws
1866 of Utah 2023 up to $5,600,000 General Fund provided for the
1867 Department of Health and Human Services shall not lapse at
1868 the close of Fiscal Year 2024. The nonlapsing funds shall be
1869 applied to the Department of Health and Human Services
1870 -Operations line item as a beginning balance in Fiscal Year
1871 2025 and the use of any nonlapsing funds is limited to
1872 expenditures related to construction of a children's mental
1873 health campus in Utah County to provide mental health
1874 services and auxiliary support to young children, their families,
1875 and community partners.
1876 Pursuant to Section 63J-1-603 of the Utah Code, the
1877 Legislature intends that under Item 61 of Chapter 10, Laws of
1878 Utah 2023 up to $2,000,000 General Fund provided for the
1879 Department of Health and Human Services shall not lapse at
1880 the close of Fiscal Year 2024. The nonlapsing funds shall be
1881 applied to the Department of Health and Human Services
1882 Operations line item as a beginning balance in Fiscal Year
1883 2025 and the use of nonlapsing funds is limited to the funds
1884 received for the Utah Sustainable Health Collaborative.
1885 Item 101
To Department of Health and Human Services - Clinical Services1886 From General Fund, One-time
(271,800)
1887 From Income Tax Fund, One-time
(2,050,000)
1888 From Federal Funds, One-time
17,276,300
1889 From Dedicated Credits Revenue, One-time
2,334,100
1890 From Expendable Receipts, One-time
206,100
1891 From Revenue Transfers, One-time
1,239,400
1892 Schedule of Programs:
1893 Medical Examiner
(7,800)
1894 State Laboratory
20,648,800
1895 Primary Care and Rural Health
(2,200)
1896 Health Equity
145,300
1897 Medical Residency Grant Program
(1,500,000)
1898 Forensic Psychiatry Grant Program
(550,000)
1899 Under Section 63J-1-603 of the Utah Code, the Legislature
1900 intends that up to $25,000 General Fund of appropriations
1901 provided in Item 345, Chapter 486, Laws of Utah 2023 for the
1902 Department of Health and Human Services - Clinical Services
1903 line item shall not lapse at the close of Fiscal Year 2024. The
1904 use of any nonlapsing funds is limited to accessibility
1905 improvements to LGBTQ+ health clinic.
1906 Pursuant to Section 63J-1-603 of the Utah Code, the
1907 Legislature intends that under Item 62 of Chapter 10, Laws of
1908 Utah 2023 up to $1,450,000 General Fund under the Clinical
1909 Services line item shall not lapse at the close of Fiscal Year
1910 2024. The use of any nonlapsing funds is limited to: (1)
1911 $750,000 to laboratory equipment, computer equipment,
1912 software, building improvements, or other laboratory needs to
1913 sustain continuing operations that would otherwise not be
1914 possible without this nonlapsing authority, (2) $500,000 to
1915 maintenance or replacement of computer equipment and
1916 software, equipment, building improvements or other
1917 purchases or services that improve or expand services provided
1918 by the Office of the Medical Examiner, and (3) $200,000 for
1919 programming and information technology projects,
1920 replacement of computers and other information technology
1921 equipment or other one-time projects.
1922 Pursuant to Section 63J-1-603 of the Utah Code, the
1923 Legislature intends that under Item 62 of Chapter 10, Laws of
1924 Utah 2023, up to $50,000 provided for the Clinical Services
1925 line item shall not lapse at the close of Fiscal Year 2024. The
1926 use of any nonlapsing funds is limited to $50,000 to help
1927 maintain the existing Veterans Health Access Program.
1928 Item 102
To Department of Health and Human Services - Department1929 Oversight
1930 From General Fund, One-time
(499,200)
1931 From Revenue Transfers, One-time
867,000
1932 From Closing Nonlapsing Balances
(1,155,000)
1933 Schedule of Programs:
1934 Licensing & Background Checks
(916,900)
1935 Internal Audit
129,600
1936 Admin Hearings
100
1937 Pursuant to Section 63J-1-603 of the Utah Code, the
1938 Legislature intends that under Item 63 of Chapter 10, Laws of
1939 Utah 2023 up to $500,000 General Fund provided for the
1940 Department of Health and Human Services shall not lapse at
1941 the close of Fiscal Year 2024. The nonlapsing funds shall be
1942 applied to the Department of Health and Human Services
1943 Department Oversight line item as a beginning balance in
1944 Fiscal Year 2025 and the use of any nonlapsing funds is limited
1945 to upgrades to databases, training for providers and staff, or
1946 assistance of individuals during a facility shutdown.
1947 Pursuant to Section 63J-1-603 of the Utah Code, the
1948 Legislature intends that under Item 63 of Chapter 10, Laws of
1949 Utah 2023 up to $505,000 General Fund provided for the
1950 Department of Health and Human Services shall not lapse at
1951 the close of Fiscal Year 2024. The nonlapsing funds shall be
1952 applied to the Department of Health and Human Services
1953 Department Oversight line item as a beginning balance in
1954 Fiscal Year 2025 and the use of any nonlapsing funds is limited
1955 to (1) $210,000 to health facility plan review activities in
1956 Health Facility Licensing and Certification, (2) $150,000 to
1957 health facility licensure and certification activities in Health
1958 Facility Licensing and Certification, and (3) $145,000 to Office
1959 of Background Processing for replacement of live scan
1960 machines, and enhancements and maintenance of the Direct
1961 Access Clearing System.
1962 Pursuant to Section 63J-1-603 of the Utah Code, the
1963 Legislature intends that under Item 63 of Chapter 10, Laws of
1964 Utah 2023 up to $150,000 General Fund provided for the
1965 Department of Health and Human Services shall not lapse at
1966 the close of Fiscal Year 2024. The nonlapsing funds shall be
1967 applied to the Department of Health and Human Services -
1968 Department Oversight line item as a beginning balance in
1969 Fiscal Year 2025 and the use of any nonlapsing funds is limited
1970 to expenditures for data processing and technology based
1971 expenditures; facility repairs, maintenance, and improvements;
1972 and short-term projects and studies that promote efficiency and
1973 service improvement.
1974 Item 103
To Department of Health and Human Services - Health Care1975 Administration
1976 From General Fund, One-time
(50,300)
1977 From Federal Funds, One-time
885,500
1978 From Expendable Receipts, One-time
3,043,600
1979 From Revenue Transfers, One-time
2,376,000
1980 Schedule of Programs:
1981 Integrated Health Care Administration
4,013,200
1982 Long-Term Services and Supports Administration
225,100
1983 Provider Reimbursement Information System for Medicaid
200
1984 Seeded Services
2,016,300
1985 The Legislature intends that the Department of Health and
1986 Human Services submit Medicaid state plan amendments to the
1987 Centers for Medicare and Medicaid Services (CMS) with an
1988 effective date of July 1, 2024 necessary to enhance the States
1989 Medicaid graduate medical education (GME) program for the
1990 University of Utah Hospitals and Clinics. The first
1991 amendment(s) would be modeled after Medicaid GME
1992 payment arrangements approved by CMS within the past five
1993 years. The second amendment(s) would open the GME
1994 program to include the training of nursing and allied health
1995 professionals and be similar to what has been requested by
1996 other states within the past five years. All state plan
1997 amendments would include intergovernmental transfer-funded
1998 direct and indirect GME payments to the University of Utah
1999 Hospitals and Clinics with calculations based on Medicaid
2000 inpatient and outpatient managed care payments. This intent
2001 language does not authorize the use of any General or Income
2002 Tax Fund for this purpose.
2003 The Legislature intends that the $500,000 in beginning
2004 nonlapsing provided to the Department of Health and Human
2005 Services' Health Care Administration line item for state match
2006 to improve existing application level security and provide
2007 redundancy for core Medicaid applications is dependent upon
2008 up to $500,000 funds not otherwise designated as nonlapsing to
2009 the Department of Health and Human Services' Integrated
2010 Health Care Services line item or Health Care Administration
2011 line item or a combination from both line items not to exceed
2012 $500,000 being retained as nonlapsing in Fiscal Year 2024.
2013 Under Section 63J-1-603 of the Utah Code, the Legislature
2014 intends that up to $9,375,000 of appropriations provided in
2015 Item 64, Chapter 10, Laws of Utah 2023 and subsequent FY
2016 2024 appropriations for the Department of Health and Human
2017 Services' Health Care Administration line item shall not lapse
2018 at the close of Fiscal Year 2024. The use of any nonlapsing
2019 funds shall be limited to: (1) $7,800,000 for the operation and
2020 stabilization of the new Medicaid Management Information
2021 System, (2) $500,000 for providing application level security
2022 and redundancy for core Medicaid applications, (3) $475,000
2023 for compliance with unfunded mandates and the purchase of
2024 computer equipment and software, and (4) $600,000 for data
2025 processing and technology based expenditures; facility repairs,
2026 maintenance, and improvements; other charges and pass
2027 through expenditures; short-term projects and studies that
2028 promote efficiency and service improvement; appropriated
2029 one-time projects; and appropriated restricted fund purposes.
2030 Pursuant to Section 63J-1-603 of the Utah code, the
2031 Legislature intends that any unspent funds in the Department of
2032 Health and Human Services Health Care Administration line
2033 item shall not lapse at the end of the close of Fiscal Year 2024.
2034 The use of any nonlapsing funds is limited to Medicaid
2035 expenditures.
2036 Item 104
To Department of Health and Human Services - Integrated Health2037 Care Services
2038 From General Fund, One-time
4,432,400
2039 From Federal Funds, One-time
147,210,500
2040 From Federal Funds - Enhanced FMAP, One-time
(200,000)
2041 From Expendable Receipts, One-time
15,602,100
2042 From General Fund Restricted - Statewide Behavioral Health Crisis Response Account,
2043 One-time
8,000,000
2044 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product
2045 Proceeds Restricted Account, One-time
159,000
2046 From Medicaid Expansion Fund, One-time
216,900
2047 From General Fund Restricted - Opioid Litigation Proceeds Restricted Account, One-time
2048
2,800,000
2049 From General Fund Restricted - Tobacco Settlement Account, One-time
45,000
2050 From Revenue Transfers, One-time
2,255,600
2051 From Closing Nonlapsing Balances
(1,350,000)
2052 Schedule of Programs:
2053 Children's Health Insurance Program Services
31,783,100
2054 Medicaid Accountable Care Organizations
78,533,800
2055 Medicaid Behavioral Health Services
200
2056 Medicaid Home and Community Based Services
(1,394,900)
2057 Medicaid Long Term Care Services
(14,086,200)
2058 Medicaid Other Services
4,700
2059 Expansion Accountable Care Organizations
211,400
2060 Non-Medicaid Behavioral Health Treatment and Crisis Response
2061
84,861,200
2062 State Hospital
(741,800)
2063 Under Section 63J-1-603 of the Utah Code, the Legislature
2064 intends that up to $32,500 General Fund of appropriations
2065 provided in Item 360, Chapter 486, Laws of Utah 2023 for the
2066 Department of Health and Human Services - Integrated Health
2067 Care Services line item shall not lapse at the close of Fiscal
2068 Year 2024. The use of any nonlapsing funds is limited to
2069 medically assisted treatment administration fee increase.
2070 Under Section 63J-1-603 of the Utah Code, the Legislature
2071 intends that up to $75,000 Opioid Litigation Proceeds
2072 Restricted Account of appropriations provided in Item 360,
2073 Chapter 486, Laws of Utah 2023 for the Department of Health
2074 and Human Services - Integrated Health Care Services line
2075 item shall not lapse at the close of Fiscal Year 2024. The use of
2076 any nonlapsing funds is limited to behavioral health
2077 prescription digital therapeutic pilot.
2078 Pursuant to Section 63J-1-603 of the Utah Code, the
2079 Legislature intends that up to $2,400,000 General Fund
2080 Restricted - Opioid Litigation Proceeds Restricted Account,
2081 provided for the Department of Health and Human Services
2082 Integrated Health Care Services line item shall not lapse at the
2083 close of fiscal year 2024. The nonlapsing funds shall be applied
2084 to the Department of Health and Human Services - Integrated
2085 Health Care Services line item as the General Fund beginning
2086 balance in Fiscal Year 2025 and the use of any nonlapsing
2087 funds is limited to supporting pregnant moms with substance
2088 use disorder.
2089 Pursuant to Section 63J-1-603 of the Utah code, the
2090 Legislature intends that any General Fund savings remaining
2091 from the enhanced FMAP related to the American Rescue Plan
2092 Act of 2021 (ARPA) in the Department of Health and Human
2093 Services - Integrated Health Care Services line item shall not
2094 lapse at the close of Fiscal Year 2024. The use of any
2095 nonlapsing funds is limited to expenses authorized under the
2096 Department's ARPA Home and Community Based Services
2097 Enhanced Funding Spending Plan approved by the Centers for
2098 Medicare and Medicaid Services.
2099 Under Section 63J-1-603 of the Utah Code, the Legislature
2100 intends that up to $500,000 of appropriations provided in Item
2101 65, Chapter 10, Laws of Utah 2023 and subsequent FY 2024
2102 appropriations for the Department of Health and Human
2103 Services' Integrated Health Care Services line item shall not
2104 lapse at the close of Fiscal Year 2024. The nonlapsing funds
2105 shall be limited to providing application-level security and
2106 redundancy for core Medicaid applications in the Department
2107 of Health and Human Services' Health Care Administration
2108 line item.
2109 Pursuant to Section 63J-1-603 of the Utah Code, the
2110 Legislature intends that under Item 65 of Chapter 10, Laws of
2111 Utah 2023 up to $200,000 provided from the Tobacco
2112 Settlement Account for the Department of Health and Human
2113 Services shall not lapse at the close of Fiscal Year 2024. The
2114 nonlapsing funds shall be applied to the Department of Health
2115 and Human Services - Integrated Health Care Services line
2116 item as the General Fund beginning balance in Fiscal Year
2117 2025 and the use of any nonlapsing funds is limited to the uses
2118 outlined in Utah Code 51-9-201.
2119 Pursuant to Section 63J-1-603 of the Utah Code, the
2120 Legislature intends that under Item 104 of Chapter 485, Laws
2121 of Utah 2023 up to $3,850,000 provided from the Opioid
2122 Litigation Settlement Restricted Account for the Department of
2123 Health and Human Services shall not lapse at the close of
2124 Fiscal Year 2024. The nonlapsing funds shall be applied to the
2125 Department of Health and Human Services - Integrated Health
2126 Care Services line item as the General Fund beginning balance
2127 in Fiscal Year 2025 and the use of any nonlapsing funds is
2128 limited to the uses outlined in Utah Code 51-9-801.
2129 Pursuant to Section 63J-1-603 of the Utah Code, the
2130 Legislature intends that under Item 65 of Chapter 10, Laws of
2131 Utah 2023 up to $9,000,000 provided from the Statewide
2132 Behavioral Health Crisis Response Account for the Department
2133 of Health and Human Services shall not lapse at the close of
2134 Fiscal Year 2024. The nonlapsing funds shall be applied to the
2135 Department of Health and Human Services - Integrated Health
2136 Care Services line item as the General Fund beginning balance
2137 in Fiscal Year 2025 and the use of any nonlapsing funds is
2138 limited to the uses outlined in Utah Code 26B-1-324.
2139 Pursuant to Section 63J-1-603 of the Utah Code, the
2140 Legislature intends that under Item 65 of Chapter 10, Laws of
2141 Utah 2023 up to $150,000 provided from the Electronic
2142 Cigarette Substance and Nicotine Product Tax Restricted
2143 Account for the Department of Health and Human Services
2144 shall not lapse at the close of Fiscal Year 2024. The nonlapsing
2145 funds shall be applied to the Department of Health and Human
2146 Services - Integrated Health Care Services line item as the
2147 General Fund beginning balance in Fiscal Year 2025 and the
2148 use of any nonlapsing funds is limited to the uses outlined in
2149 Utah Code 59-14-807.
2150 Under Section 63J-1-603 of the Utah Code, the Legislature
2151 intends that up to $4,000,000 of appropriations provided in
2152 Item 65, Chapter 10, Laws of Utah 2023 and subsequent FY
2153 2024 appropriations for the Department of Health and Human
2154 Services - Integrated Health Care Services line item from units
2155 that are not 100% Medicaid shall not lapse at the close of
2156 Fiscal Year 2024. The use of any nonlapsing funds is limited to
2157 data processing and technology based expenditures; incentive
2158 awards and bonuses; facility repairs, maintenance, and
2159 improvements; other charges and pass through expenditures;
2160 Utah State Hospital cost settlement audit variances; insurance
2161 paybacks; short-term projects and studies that promote
2162 efficiency and service improvement; trainings; appropriated
2163 one-time projects; and appropriated restricted fund purposes.
2164 Pursuant to Section 63J-1-603 of the Utah Code, the
2165 Legislature intends that under Item 245 of Chapter 300, Laws
2166 of Utah 2022 up to $350,000 General Fund provided for the
2167 Department of Health and Human Services' Integrated Health
2168 Care Services line item shall not lapse at the close of Fiscal
2169 Year 2024.
2170 Pursuant to Section 63J-1-603 of the Utah code, the
2171 Legislature intends that any unspent funds in the Department of
2172 Health and Human Services Integrated Healthcare Services line
2173 item shall not lapse at the end of the close of Fiscal Year 2024.
2174 The use of any nonlapsing funds is limited to Medicaid
2175 expenditures.
2176 Item 105
To Department of Health and Human Services - Long-Term2177 Services & Support
2178 From General Fund, One-time
5,835,200
2179 From Federal Funds, One-time
10,209,900
2180 From Revenue Transfers, One-time
21,758,000
2181 From Closing Nonlapsing Balances
(350,000)
2182 Schedule of Programs:
2183 Adult Protective Services
(334,000)
2184 Office of Public Guardian
9,000
2185 Services for People with Disabilities
516,800
2186 Community Supports Waiver Services
12,149,700
2187 Disabilities - Non Waiver Services
6,743,100
2188 Disabilities - Other Waiver Services
14,777,400
2189 Utah State Developmental Center
3,591,100
2190 Under Subsection 26B-6-402(7)(a) of the Utah Code, the
2191 Legislature intends that the Division of Services for People
2192 with Disabilities (DSPD) use Fiscal Year 2024 beginning
2193 nonlapsing funds to provide services for individuals needing
2194 emergency services, individuals needing additional waiver
2195 services, individuals who turn 18 years old and leave state
2196 custody from the Divisions of Child and Family Services and
2197 Juvenile Justice Services, individuals court ordered into DSPD
2198 services, to provide increases to providers for direct care staff
2199 salaries, and for facility repairs, maintenance, and
2200 improvements, and improvements, to provide services to
2201 eligible individuals waiting for services, limited one-time
2202 services including respite care, service brokering, family skill
2203 building, and preservation classes, housing assistance, after
2204 school group services, contractor training and other
2205 professional services. The Legislature further intends DSPD
2206 report to the Office of Legislative Fiscal Analyst by October
2207 15, 2024 on the use of these nonlapsing funds.
2208 Under Section 63J-1-603 of the Utah Code, the Legislature
2209 intends that up to $325,000 of appropriations provided in Item
2210 66, Chapter 10, Laws of Utah 2023 and subsequent FY 2024
2211 appropriations for the Department of Health and Human
2212 Services - Long-Term Services & Support line item not lapse at
2213 the close of Fiscal Year 2024. The nonlapsing funds is limited
2214 to the purchase of computer equipment and software; capital
2215 equipment or improvements; incentives and bonuses; other
2216 equipment or supplies; training; special projects or studies; and
2217 client services for Adult Protective Services and the Aging
2218 Waiver consistent with the requirements found at UCA
2219 63J-1-603(3).
2220 Item 106
To Department of Health and Human Services - Public Health,2221 Prevention, and Epidemiology
2222 From General Fund, One-time
(1,956,900)
2223 From Federal Funds, One-time
78,100
2224 From Expendable Receipts, One-time
150,000
2225 Schedule of Programs:
2226 Communicable Disease
(25,400)
2227 Health Promotion and Prevention
250,700
2228 Emergency Medical Services and Preparedness
(1,941,900)
2229 Population Health
(12,200)
2230 Pursuant to Section 63J-1-603 of the Utah Code, the
2231 Legislature intends that under Item 67 of Chapter 10, Laws of
2232 Utah 2023 up to $5,075,000 provided for the Department of
2233 Health and Human Services Public Health, Prevention, and
2234 Epidemiology line item shall not lapse at the close of Fiscal
2235 Year 2024. The use of any nonlapsing funds is limited to: (1)
2236 $500,000 to alcohol, tobacco, and other drug prevention,
2237 reduction, cessation, and control programs or for emergent
2238 disease control and prevention needs; (2) $175,000 to
2239 maintenance or replacement of computer equipment, software,
2240 or other purchases or services that improve or expand services
2241 provided by the Office of Communicable Disease; (3) $75,000
2242 for use of the Traumatic Brain Injury Fund; (4) $25,000 to local
2243 health departments expenses in responding to a local health
2244 emergency; (5) $100,000 to support the Utah Produce Incentive
2245 Program; (6) $200,000 to support testing, certifications,
2246 background screenings, replacement of testing equipment and
2247 supplies in the Office of Emergency Medical Services and
2248 Preparedness; (7) up to $4,000,000 provided for payments to
2249 local health departments for compliance with state standards.
2250 Pursuant to Section 63J-1-602.2(10) the Legislature intends
2251 that under Item 67 of Chapter 10, Laws of Utah 2023 that up to
2252 $500,000 provided for the Department of Health and Human
2253 Services Public Health, Prevention, and Epidemiology line
2254 item shall not lapse at the close of Fiscal Year 2024. The
2255 nonlapsing funds shall be applied to the Department of Public
2256 Safety - Programs and Operations line item as the General
2257 Fund beginning balance in Fiscal Year 2025 and the use of any
2258 nonlapsing funds is limited to: emergency medical services
2259 grant program.
2260 Item 107
To Department of Health and Human Services - Children, Youth,2261 & Families
2262 From General Fund, One-time
(105,100)
2263 From Federal Funds, One-time
(11,700)
2264 From Dedicated Credits Revenue, One-time
1,519,600
2265 From Expendable Receipts, One-time
37,300
2266 From Revenue Transfers, One-time
5,562,000
2267 From Closing Nonlapsing Balances
(9,140,800)
2268 Schedule of Programs:
2269 Child & Family Services
(3,563,100)
2270 Domestic Violence
900
2271 Out-of-Home Services
1,261,000
2272 Adoption Assistance
(4,750,000)
2273 Child Abuse Prevention and Facility Services
400
2274 Children with Special Healthcare Needs
29,200
2275 Maternal & Child Health
(54,700)
2276 Family Health
(997,300)
2277 DCFS Selected Programs
426,000
2278 Office of Early Childhood
5,508,900
2279 The Legislature intends that the Department of Health and
2280 Human Services, for the appropriation from Federal Funds -
2281 American Rescue Plan - Capital Projects Fund in Item 107 of
2282 Chapter 485 in Laws of Utah 2023, is authorized to expend any
2283 amount from the appropriation not expended by the end of the
2284 Fiscal Year 2024, up to the amount of the appropriation, in a
2285 fiscal year following the fiscal year of the appropriation and
2286 prior to the expiration of the period of performance.
2287 Pursuant to Section 63J-1-603 of the Utah Code, the
2288 Legislature intends that under Item 104 of Chapter 10, Laws of
2289 Utah 2023 up to $500,000 General Fund provided for the
2290 Department of Health and Human Services shall not lapse at
2291 the close of Fiscal Year 2024. The use of nonlapsing funds is
2292 limited to funding within the Division of Family Health for
2293 grants to organizations providing services to adults with autism
2294 in Utah.
2295 Pursuant to Section 63J-1-603 of the Utah Code, the
2296 Legislature intends that under Item 113 of Chapter 10, Laws of
2297 Utah 2023 up to $400,000 General Fund provided for the
2298 Department of Health and Human Services shall not lapse at
2299 the close of Fiscal Year 2024. The use of nonlapsing funds is
2300 limited to funding within the Division of Family Health
2301 including $100,000 for evidence-based nurse home visiting
2302 services for at risk individuals with a priority focus on
2303 first-time mothers and up to $300,000 for Children with
2304 Special Health Care Needs, Maternal and Child Health, Early
2305 Childhood and Coordinated Care and Regional Supports
2306 activities.
2307 Pursuant to Section 63J-1-603 of the Utah Code, the
2308 Legislature intends that under Item 107 of Chapter 485, Laws
2309 of Utah 2023 up to $107,500 General Fund provided for the
2310 Department of Health and Human Services shall not lapse at
2311 the close of Fiscal Year 2024. The use of nonlapsing funds is
2312 limited to funding within the Division of Family Health for a
2313 study of the characteristics and needs of those experiencing
2314 homelessness in Utah.
2315 Pursuant to Section 63J-1-603 of the Utah Code, the
2316 Legislature intends that under Item 379 of Chapter 486, Laws
2317 of Utah 2023 up to $3,133,300 General Fund provided for the
2318 Department of Health and Human Services shall not lapse at
2319 the close of Fiscal Year 2024. The use of any nonlapsing funds
2320 is limited to expanding home visitation services for families.
2321 Pursuant to Section 63J-1-603 of the Utah Code, the
2322 Legislature intends that up to $5,000,000 of appropriations
2323 provided in Item 113, Chapter 10, Laws of Utah 2023 for the
2324 Department of Health and Human Services - Division of Child
2325 and Family Services not lapse at the close of Fiscal Year 2024.
2326 The Legislature intends the Department of Health and Human
2327 Services - Division of Child and Family Services use
2328 nonlapsing state funds originally appropriated for Adoption
2329 Assistance non-Title-IV-E monthly subsidies for any children
2330 that were not initially Title IV-E eligible in foster care, but that
2331 now qualify for Title IV-E adoption assistance monthly
2332 subsidies under eligibility exception criteria specified in P.L.
2333 112-34 [Social Security Act Section 473(e)]. These funds shall
2334 only be used for child welfare services allowable under Title
2335 IV-B or Title IV-E of the Social Security Act consistent with
2336 the requirements found at UCA 63J-1-603(3)(b).
2337 Item 108
To Department of Health and Human Services - Office of2338 Recovery Services
2339 From General Fund, One-time
16,800
2340 From Federal Funds, One-time
6,088,000
2341 Schedule of Programs:
2342 Recovery Services
9,800
2343 Child Support Services
6,093,700
2344 Children in Care Collections
100
2345 Medical Collections
1,200
2346 Higher Education
2347 University of Utah
2348 Item 109
To University of Utah - Education and General2347 University of Utah
2348 Item 109
2349 From Dedicated Credits Revenue, One-time
30,238,900
2350 Schedule of Programs:
2351 Education and General
30,238,900
2352 The Legislature intends that the remaining amount of the
2353 $100,000 one-time Income Tax Fund appropriation to the
2354 University of Utah from Item 75 of Current Fiscal Year
2355 Supplemental Appropriations (House Bill 3, 2023 General
2356 Session) continue to be used for the Women Legislators of
2357 Utah History Project.
2358 Item 110
To University of Utah - School of Medicine2359 From Dedicated Credits Revenue, One-time
875,000
2360 Schedule of Programs:
2361 School of Medicine
875,000
2362 Item 111
To University of Utah - School of Dentistry2363 From Dedicated Credits Revenue, One-time
7,774,400
2364 Schedule of Programs:
2365 School of Dentistry
7,774,400
2366 Utah State University
2367 Item 112
To Utah State University - Education and General2367 Item 112
2368 From Income Tax Fund, One-time
460,500
2369 From Dedicated Credits Revenue, One-time
(6,183,900)
2370 Schedule of Programs:
2371 Education and General
(5,597,400)
2372 USU - School of Veterinary Medicine
(126,000)
2373 Item 113
To Utah State University - USU - Eastern Education and General2374 From Dedicated Credits Revenue, One-time
286,800
2375 Schedule of Programs:
2376 USU - Eastern Education and General
286,800
2377 Item 114
To Utah State University - USU - Eastern Career and Technical2378 Education
2379 From Dedicated Credits Revenue, One-time
257,000
2380 Schedule of Programs:
2381 USU - Eastern Career and Technical Education
257,000
2382 Item 115
To Utah State University - Regional Campuses2383 From Dedicated Credits Revenue, One-time
(2,025,400)
2384 Schedule of Programs:
2385 Uintah Basin Regional Campus
(1,872,000)
2386 Brigham City Regional Campus
(1,327,300)
2387 Tooele Regional Campus
1,173,900
2388 Item 116
To Utah State University - Blanding Campus2389 From Dedicated Credits Revenue, One-time
(715,800)
2390 Schedule of Programs:
2391 Blanding Campus
(715,800)
2392 Weber State University
2393 Item 117
To Weber State University - Education and General2393 Item 117
2394 From Income Tax Fund, One-time
209,300
2395 From Dedicated Credits Revenue, One-time
(5,006,900)
2396 Schedule of Programs:
2397 Education and General
(4,797,600)
2398 Southern Utah University
2399 Item 118
To Southern Utah University - Education and General2399 Item 118
2400 From Dedicated Credits Revenue, One-time
11,959,900
2401 Schedule of Programs:
2402 Education and General
11,959,900
2403 Utah Valley University
2404 Item 119
To Utah Valley University - Education and General2404 Item 119
2405 From Income Tax Fund, One-time
788,500
2406 From Dedicated Credits Revenue, One-time
(5,062,800)
2407 Schedule of Programs:
2408 Education and General
(3,623,700)
2409 Operations and Maintenance
(650,600)
2410 Snow College
2411 Item 120
To Snow College - Education and General2411 Item 120
2412 From Income Tax Fund, One-time
101,400
2413 From Dedicated Credits Revenue, One-time
(774,200)
2414 Schedule of Programs:
2415 Education and General
(672,800)
2416 Item 121
To Snow College - Career and Technical Education2417 From Dedicated Credits Revenue, One-time
271,800
2418 Schedule of Programs:
2419 Career and Technical Education
271,800
2420 Utah Tech University
2421 Item 122
To Utah Tech University - Education and General2421 Item 122
2422 From Income Tax Fund, One-time
96,400
2423 From Dedicated Credits Revenue, One-time
6,008,000
2424 Schedule of Programs:
2425 Education and General
6,263,200
2426 Operations and Maintenance
(158,800)
2427 Salt Lake Community College
2428 Item 123
To Salt Lake Community College - Education and General2428 Item 123
2429 From Income Tax Fund, One-time
810,800
2430 From Dedicated Credits Revenue, One-time
(7,781,500)
2431 Schedule of Programs:
2432 Education and General
(6,387,600)
2433 Operations and Maintenance
(583,100)
2434 Item 124
To Salt Lake Community College - Career and Technical2435 Education
2436 From Dedicated Credits Revenue, One-time
231,400
2437 Schedule of Programs:
2438 School of Applied Technology
231,400
2439 Utah Board of Higher Education
2440 Item 125
To Utah Board of Higher Education - Administration2440 Item 125
2441 From Income Tax Fund, One-time
1,500,000
2442 From Federal Funds, One-time
(6,700)
2443 Schedule of Programs:
2444 Administration
1,500,000
2445 Utah Data Research Center
(6,700)
2446 The Legislature intends that the Utah Board of Higher
2447 Education use $3,264,600 appropriated in Item 134 of S.B. 2,
2448 2023 Genera Session, for higher education initiatives that
2449 advance innovation and commercialization through increasing
2450 student engagement, convening events, resourcing innovation
2451 districts, issuing grants or engaging in other activities that
2452 promote innovation and commercialization as determined by
2453 the board.
2454 Item 126
To Utah Board of Higher Education - Talent Ready Utah2455 From Dedicated Credits Revenue, One-time
(52,400)
2456 From General Fund Restricted - Utah Capital Investment Restricted Account, One-time
2457
15,000,000
2458 Schedule of Programs:
2459 Talent Ready Utah
14,947,600
2460 The Legislature intends that the Utah Board of Higher
2461 Education use funds appropriated in this item for
2462 Commercialization Shared Services in coordination with the
2463 Utah Innovation Fund.
2464 The Legislature intends that the Utah Fund of Funds
2465 deposit $15,000,000 into the Utah Capital Investment Fund
2466 before June 30, 2024.
2467 The Legislature intends that appropriations from the Utah
2468 Capital Investment Corporation Restricted Account be used by
2469 the Utah Board of Education for the Utah Innovation Lab and
2470 shall not lapse at the close of fiscal year 2025.
2471 Bridgerland Technical College
2472 Item 127
To Bridgerland Technical College - Education and General2472 Item 127
2473 From Income Tax Fund, One-time
(121,500)
2474 From Dedicated Credits Revenue, One-time
829,900
2475 Schedule of Programs:
2476 Bridgerland Technical College
829,900
2477 Operations and Maintenance
(121,500)
2478 Davis Technical College
2479 Item 128
To Davis Technical College - Education and General2479 Item 128
2480 From Income Tax Fund, One-time
216,300
2481 From Dedicated Credits Revenue, One-time
817,500
2482 Schedule of Programs:
2483 Davis Technical College
1,033,800
2484 Dixie Technical College
2485 Item 129
To Dixie Technical College - Education and General2485 Item 129
2486 From Income Tax Fund, One-time
23,300
2487 From Dedicated Credits Revenue, One-time
568,000
2488 Schedule of Programs:
2489 Dixie Technical College
591,300
2490 Mountainland Technical College
2491 Item 130
To Mountainland Technical College - Education and General2491 Item 130
2492 From Dedicated Credits Revenue, One-time
1,823,700
2493 Schedule of Programs:
2494 Mountainland Technical College
1,823,700
2495 Ogden-Weber Technical College
2496 Item 131
To Ogden-Weber Technical College - Education and General2496 Item 131
2497 From Dedicated Credits Revenue, One-time
198,300
2498 Schedule of Programs:
2499 Ogden-Weber Technical College
198,300
2500 Southwest Technical College
2501 Item 132
To Southwest Technical College - Education and General2501 Item 132
2502 From Dedicated Credits Revenue, One-time
153,300
2503 Schedule of Programs:
2504 Southwest Technical College
153,300
2505 Tooele Technical College
2506 Item 133
To Tooele Technical College - Education and General2506 Item 133
2507 From Dedicated Credits Revenue, One-time
331,500
2508 Schedule of Programs:
2509 Tooele Technical College
331,500
2510 Uintah Basin Technical College
2511 Item 134
To Uintah Basin Technical College - Education and General2511 Item 134
2512 From Dedicated Credits Revenue, One-time
407,200
2513 Schedule of Programs:
2514 Uintah Basin Technical College
407,200
2515 Natural Resources, Agriculture, and Environmental Quality
2516 Department of Agriculture and Food
2517 Item 135
To Department of Agriculture and Food - Animal Industry2516 Department of Agriculture and Food
2517 Item 135
2518 From General Fund, One-time
(511,900)
2519 Schedule of Programs:
2520 Animal Health
(250,000)
2521 Meat Inspection
(261,900)
2522 Item 136
To Department of Agriculture and Food - Building Operations2523 From General Fund, One-time
179,800
2524 Schedule of Programs:
2525 Building Operations
179,800
2526 Item 137
To Department of Agriculture and Food - Invasive Species2527 Mitigation
2528 From Federal Funds, One-time
120,000
2529 Schedule of Programs:
2530 Invasive Species Mitigation
120,000
2531 Item 138
To Department of Agriculture and Food - Marketing and2532 Development
2533 From Federal Funds, One-time
910,000
2534 From Dedicated Credits Revenue, One-time
7,200
2535 Schedule of Programs:
2536 Marketing and Development
917,200
2537 Item 139
To Department of Agriculture and Food - Plant Industry2538 From Dedicated Credits Revenue, One-time
(15,000)
2539 Schedule of Programs:
2540 Pesticide
(15,000)
2541 Item 140
To Department of Agriculture and Food - Predatory Animal2542 Control
2543 From General Fund, One-time
250,000
2544 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-time
2545
244,000
2546 Schedule of Programs:
2547 Predatory Animal Control
494,000
2548 The Legislature intends that the Predatory Animal Control
2549 program purchase one truck through Fleet Operations.
2550 Item 141
To Department of Agriculture and Food - Regulatory Services2551 From Dedicated Credits Revenue, One-time
(15,000)
2552 Schedule of Programs:
2553 Food Inspection
(15,000)
2554 Item 142
To Department of Agriculture and Food - Resource Conservation2555 From General Fund, One-time
200,000
2556 From Revenue Transfers, One-time
907,000
2557 Schedule of Programs:
2558 Conservation Administration
200,000
2559 Water Quality
907,000
2560 The Legislature intends that the $30 million one-time from
2561 the American Rescue Plan Act appropriated in Item 1 of S.B.
2562 277 from the 2023 General Session be utilized for any of the
2563 Agriculture Water Optimization Project types listed and be
2564 spent before the General Fund appropriated by the same item.
2565 Item 143
To Department of Agriculture and Food - Industrial Hemp2566 From Dedicated Credits Revenue, One-time
170,000
2567 Schedule of Programs:
2568 Industrial Hemp
170,000
2569 Item 144
To Department of Agriculture and Food - Analytical Laboratory2570 From General Fund, One-time
(179,800)
2571 From Revenue Transfers, One-time
30,000
2572 Schedule of Programs:
2573 Analytical Laboratory
(149,800)
2574 Department of Environmental Quality
2575 Item 145
To Department of Environmental Quality - Drinking Water2575 Item 145
2576 From Federal Funds, One-time
5,000,000
2577 From Revenue Transfers, One-time
(4,100)
2578 Schedule of Programs:
2579 Safe Drinking Water Act
(4,100)
2580 State Revolving Fund
5,000,000
2581 Item 146
To Department of Environmental Quality - Environmental2582 Response and Remediation
2583 From General Fund, One-time
400
2584 From Federal Funds, One-time
4,044,600
2585 From Dedicated Credits Revenue, One-time
1,200
2586 From Revenue Transfers, One-time
(16,100)
2587 Schedule of Programs:
2588 Voluntary Cleanup
16,800
2589 CERCLA
4,043,900
2590 Petroleum Storage Tank Cleanup
(3,700)
2591 Petroleum Storage Tank Compliance
(26,900)
2592 Item 147
To Department of Environmental Quality - Executive Director's2593 Office
2594 From General Fund, One-time
8,700
2595 From General Fund Restricted - Environmental Quality, One-time
35,900
2596 From Revenue Transfers, One-time
329,900
2597 Schedule of Programs:
2598 Executive Director Office Administration
383,800
2599 Radon
(9,300)
2600 Item 148
To Department of Environmental Quality - Waste Management2601 and Radiation Control
2602 From Federal Funds, One-time
383,800
2603 From Revenue Transfers, One-time
51,500
2604 Schedule of Programs:
2605 Solid Waste
383,800
2606 Radiation
51,500
2607 Item 149
To Department of Environmental Quality - Water Quality2608 From Federal Funds, One-time
1,687,700
2609 From Dedicated Credits Revenue, One-time
85,100
2610 From Revenue Transfers, One-time
(11,200)
2611 Schedule of Programs:
2612 Water Quality Support
85,100
2613 Water Quality Protection
669,300
2614 Water Quality Permits
1,007,200
2615 Item 150
To Department of Environmental Quality - Air Quality2616 From General Fund, One-time
(8,700)
2617 From Federal Funds, One-time
17,581,100
2618 From General Fund Restricted - Environmental Quality, One-time
(35,900)
2619 From Revenue Transfers, One-time
(290,900)
2620 Schedule of Programs:
2621 Air Quality Administration
32,400
2622 Planning
17,345,900
2623 Compliance
(84,800)
2624 Permitting
(47,900)
2625 Under the terms of 63J-1-603 of the Utah Code, the
2626 Legislature intends that up to $721,000 of the General Fund
2627 appropriated in Laws of Utah 2023 Chapter 485, Item 166 shall
2628 not lapse at the end of FY 2024. Uses of these funds are limited
2629 to the Great Salt Lake Dust monitoring and study, the
2630 Emissions Inventory Study, and Uintah Basin Air Monitoring
2631 Infrastructure and Equipment.
2632 Notwithstanding intent language included in Item 19, H.B.
2633 5, from the 2024 General Session, the Legislature intends that
2634 of the $1,845,700 nonlapsing designated for Woodstove
2635 Replacement, $626,500 be used instead for two-stroke yard and
2636 garden equipment incentives and that $250,000 be used for
2637 DAQ Ozone Modeling.
2638 Department of Natural Resources
2639 Item 151
To Department of Natural Resources - Administration2639 Item 151
2640 From General Fund, One-time
(19,000)
2641 Schedule of Programs:
2642 Executive Director
(19,000)
2643 Item 152
To Department of Natural Resources - Forestry, Fire, and State2644 Lands
2645 From Dedicated Credits Revenue, One-time
1,000,000
2646 From General Fund Restricted - Sovereign Lands Management, One-time
(30,700)
2647 Schedule of Programs:
2648 Fire Management
1,000,000
2649 Lands Management
(30,700)
2650 Item 153
To Department of Natural Resources - Oil, Gas, and Mining2651 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-time
2652
250,000
2653 Schedule of Programs:
2654 Board
250,000
2655 The Legislature intends that $250,000 from the Division of
2656 Oil, Gas, and Mining Restricted Account for Board & Mining
2657 Programs Process Improvement shall not lapse at the close of
2658 FY 2024.
2659 Item 154
To Department of Natural Resources - Utah Geological Survey2660 From General Fund, One-time
(200)
2661 From Federal Funds, One-time
54,300
2662 From Dedicated Credits Revenue, One-time
143,800
2663 From Revenue Transfers, One-time
1,030,400
2664 Schedule of Programs:
2665 Energy and Minerals
1,228,500
2666 Geologic Hazards
(200)
2667 Item 155
To Department of Natural Resources - Water Resources2668 From Federal Funds - American Rescue Plan, One-time
5,000,000
2669 From Expendable Receipts, One-time
800,000
2670 From Revenue Transfers, One-time
2,000,000
2671 From Water Resources Conservation and Development Fund, One-time
100,000
2672 Schedule of Programs:
2673 Cloud Seeding
2,800,000
2674 Construction
5,000,000
2675 Planning
100,000
2676 The Legislature intends that the appropriations by this line
2677 item from the American Rescue Plan - State and Local Fiscal
2678 Recovery Fund may only be expended or distributed for
2679 purposes that comply with the legal requirements and federal
2680 guidelines under the American Rescue Plan Act of 2021.
2681 Additionally, the Legislature intends that the agency
2682 administering these funds meet all compliance and reporting
2683 requirements associated with these funds, as directed by the
2684 Governor's Office of Planning and Budget.
2685 Item 156
To Department of Natural Resources - Water Rights2686 From General Fund, One-time
(2,000)
2687 Schedule of Programs:
2688 Applications and Records
(2,000)
2689 In addition to intent language passed in H.B. 5, Item 28, the
2690 Legislature intends that $70,000 of the $4,600,000 for Water
2691 Rights Measurements/Data Enhancement be used for
2692 telemetering of the Vermillion Dam on the Sevier River.
2693 Item 157
To Department of Natural Resources - Wildlife Resources2694 From General Fund Restricted - Wildlife Resources, One-time
(93,400)
2695 Schedule of Programs:
2696 Administrative Services
(93,400)
2697 Item 158
To Department of Natural Resources - Wildlife Resources Capital2698 Budget
2699 From General Fund, One-time
(599,400)
2700 From General Fund Restricted - Wildlife Resources, One-time
599,400
2701 Item 159
To Department of Natural Resources - Public Lands Policy2702 Coordinating Office
2703 From Dedicated Credits Revenue, One-time
5,000
2704 Schedule of Programs:
2705 Public Lands Policy Coordinating Office
5,000
2706 Item 160
To Department of Natural Resources - Division of State Parks2707 From General Fund Restricted - State Park Fees, One-time
1,504,600
2708 Schedule of Programs:
2709 State Park Operation Management
1,504,600
2710 The legislature intends State Parks purchase one additional
2711 vehicle for the regional crews.
2712 Item 161
To Department of Natural Resources - Division of Parks - Capital2713 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account,
2714 One-time
1,618,800
2715 From General Fund Restricted - State Park Fees, One-time
500,000
2716 Schedule of Programs:
2717 Renovation and Development
2,118,800
2718 Item 162
To Department of Natural Resources - Division of Outdoor2719 Recreation
2720 From Dedicated Credits Revenue, One-time
200,000
2721 From General Fund Restricted - Zion National Park Support Programs, One-time
2722
161,200
2723 Schedule of Programs:
2724 Agreements
161,200
2725 Administration
200,000
2726 The Legislature intends that the Division of Outdoor
2727 Recreation purchase three vehicles through Fleet Operation.
2728 Item 163
To Department of Natural Resources - Division of Outdoor2729 Recreation- Capital
2730 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account,
2731 One-time
6,094,000
2732 Schedule of Programs:
2733 Recreation Capital
4,386,400
2734 Trails Program
1,707,600
2735 Item 164
To Department of Natural Resources - Office of Energy2736 Development
2737 From General Fund, One-time
(125,000)
2738 From Federal Funds, One-time
30,881,900
2739 From Expendable Receipts, One-time
60,000
2740 From Revenue Transfers, One-time
2,075,000
2741 Schedule of Programs:
2742 Office of Energy Development
32,891,900
2743 School and Institutional Trust Lands Administration
2744 Item 165
To School and Institutional Trust Lands Administration2744 Item 165
2745 From Land Grant Management Fund, One-time
649,500
2746 Schedule of Programs:
2747 Administration
547,000
2748 Legal/Contracts
10,000
2749 Energy and Minerals
92,500
2750 The Legislature intends that the School & Institutional
2751 Trust Lands Administration purchase two fleet vehicles.
2752 Item 166
To School and Institutional Trust Lands Administration - School2753 and Institutional Trust Lands Administration Capital
2754 From Land Grant Management Fund, One-time
(500,000)
2755 Schedule of Programs:
2756 Capital
(500,000)
2757 Executive Appropriations
2758 Capitol Preservation Board
2759 Item 167
To Capitol Preservation Board2758 Capitol Preservation Board
2759 Item 167
2760 From Dedicated Credits Revenue, One-time
205,100
2761 Schedule of Programs:
2762 Capitol Preservation Board
205,100
2763 Legislature
2764 Item 168
To Legislature - Legislative Services Digital Wellness Commission2764 Item 168
2765 From General Fund, One-time
(300,000)
2766 From Beginning Nonlapsing Balances
(994,200)
2767 From Closing Nonlapsing Balances
994,200
2768 Schedule of Programs:
2769 Digital Wellness Commission
(300,000)
2770 Department of Veterans and Military Affairs
2771 Item 169
To Department of Veterans and Military Affairs - Veterans and2771 Item 169
2772 Military Affairs
2773 From General Fund, One-time
200,000
2774 Schedule of Programs:
2775 Administration
200,000
2776 Cemetery
(5,727,400)
2777 Northern Utah Cemetery
5,727,400
2778 Item 170
To Department of Veterans and Military Affairs - DVMA Pass2779 Through
2780 From General Fund, One-time
(200,000)
2781 Schedule of Programs:
2782 DVMA Pass Through
(200,000)
2783 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
2784 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
2785 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
2786 accounts to which the money is transferred may be made without further legislative action, in
2787 accordance with statutory provisions relating to the funds or accounts.
2788 Executive Offices and Criminal Justice
2789 Governor's Office
2790 Item 171
To Governor's Office - Municipal Incorporation Expendable2789 Governor's Office
2790 Item 171
2791 Special Revenue Fund
2792 From General Fund, One-time
100,000
2793 Schedule of Programs:
2794 Municipal Incorporation Expendable Special Revenue Fund
100,000
2795 Infrastructure and General Government
2796 Transportation
2797 Item 172
To Transportation - County of the First Class Highway Projects2796 Transportation
2797 Item 172
2798 Fund
2799 The Legislature intends that, if amounts appropriated from
2800 the County of the First Class Highway Projects Fund to debt
2801 service exceed the amounts needed to cover payments on the
2802 debt, the Division of Finance transfer from these funds only the
2803 amounts needed for debt service.
2804 Business, Economic Development, and Labor
2805 Department of Cultural and Community Engagement
2806 Item 173
To Department of Cultural and Community Engagement - History2805 Department of Cultural and Community Engagement
2806 Item 173
2807 Donation Fund
2808 The legislature intends that Cultural and Community
2809 Engagement use $1,000,000 of the funds appropriated in S.B. 4
2810 Business, Economic Development and Labor Base Budget
2811 History Donation Fund, Item 47 and Item 108 on a one-time
2812 basis for the Golden Spike Monument.
2813 Public Service Commission
2814 Item 174
To Public Service Commission - Universal Public Telecom Service2814 Item 174
2815 From Revenue Transfers, One-time
10,984,200
2816 Schedule of Programs:
2817 Universal Public Telecommunications Service Support
10,984,200
2818 Item 175
To Public Service Commission - Universal Telecommunications2819 Support Fund
2820 The legislature intends the PSC use the non-lapsing
2821 balance to maintain the fund balance in the Utah Universal
2822 Service Fund (UUSF) of at least three months of obligations as
2823 outlined in performance measure one in HB4, item 111, 2023
2824 General Session.
2825 Social Services
2826 Department of Workforce Services
2827 Item 176
To Department of Workforce Services - Individuals with Visual2826 Department of Workforce Services
2827 Item 176
2828 Impairment Fund
2829 From Beginning Fund Balance
90,300
2830 From Closing Fund Balance
(75,300)
2831 Schedule of Programs:
2832 Individuals with Visual Impairment Fund
15,000
2833 Item 177
To Department of Workforce Services - Individuals with Visual2834 Impairment Vendor Fund
2835 From Beginning Fund Balance
(10,900)
2836 From Closing Fund Balance
90,500
2837 Schedule of Programs:
2838 Individuals with Visual Disabilities Vendor Fund
79,600
2839 Item 178
To Department of Workforce Services - Navajo Revitalization2840 Fund
2841 From Beginning Fund Balance
1,033,800
2842 From Closing Fund Balance
(1,532,800)
2843 Schedule of Programs:
2844 Navajo Revitalization Fund
(499,000)
2845 Item 179
To Department of Workforce Services - Permanent Community2846 Impact Bonus Fund
2847 From Beginning Fund Balance
(5,851,700)
2848 From Closing Fund Balance
6,141,700
2849 Schedule of Programs:
2850 Permanent Community Impact Bonus Fund
290,000
2851 Item 180
To Department of Workforce Services - Permanent Community2852 Impact Fund
2853 From Beginning Fund Balance
57,709,300
2854 From Closing Fund Balance
(87,714,300)
2855 Schedule of Programs:
2856 Permanent Community Impact Fund
(30,005,000)
2857 Item 181
To Department of Workforce Services - Qualified Emergency Food2858 Agencies Fund
2859 From Beginning Fund Balance
138,600
2860 From Closing Fund Balance
(138,600)
2861 Item 182
To Department of Workforce Services - Uintah Basin2862 Revitalization Fund
2863 From Beginning Fund Balance
2,062,600
2864 From Closing Fund Balance
(2,836,300)
2865 Schedule of Programs:
2866 Uintah Basin Revitalization Fund
(773,700)
2867 Item 183
To Department of Workforce Services - Utah Community Center2868 for the Deaf Fund
2869 From Beginning Fund Balance
(5,700)
2870 From Closing Fund Balance
6,500
2871 Schedule of Programs:
2872 Utah Community Center for the Deaf Fund
800
2873 Item 184
To Department of Workforce Services - Olene Walker Low2874 Income Housing
2875 From General Fund, One-time
500,000
2876 From Federal Funds, One-time
1,000,000
2877 From Beginning Fund Balance
8,587,400
2878 From Closing Fund Balance
(27,710,200)
2879 Schedule of Programs:
2880 Olene Walker Low Income Housing
(17,622,800)
2881 The Legislature authorizes the State Division of Finance to
2882 transfer FY 2024 dedicated credit beginning balances from the
2883 Housing and Community Development line item to the Olene
2884 Walker Housing Loan Fund in the amount of $500,000.
2885 Department of Health and Human Services
2886 Item 185
To Department of Health and Human Services - Licensed Provider2886 Item 185
2887 Assessment Fund
2888 From General Fund, One-time
500,000
2889 Schedule of Programs:
2890 Licensed Provider Assessment Fund
500,000
2891 Natural Resources, Agriculture, and Environmental Quality
2892 Department of Environmental Quality
2893 Item 186
To Department of Environmental Quality - Hazardous Substance2892 Department of Environmental Quality
2893 Item 186
2894 Mitigation Fund
2895 From General Fund, One-time
(400)
2896 From General Fund Restricted - Environmental Quality, One-time
(1,200)
2897 Schedule of Programs:
2898 Hazardous Substance Mitigation Fund
(1,600)
2899 Executive Appropriations
2900 Department of Veterans and Military Affairs
2901 Item 187
To Department of Veterans and Military Affairs - Utah Veterans2900 Department of Veterans and Military Affairs
2901 Item 187
2902 Nursing Home Fund
2903 From Federal Funds, One-time
(32,666,200)
2904 Schedule of Programs:
2905 Veterans Nursing Home Fund
(32,666,200)
2906 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
2907 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
2908 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
2909 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
2910 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
2911 amounts between funds and accounts as indicated.
2912 Executive Offices and Criminal Justice
2913 Utah Department of Corrections
2914 Item 188
To Utah Department of Corrections - Utah Correctional Industries2913 Utah Department of Corrections
2914 Item 188
2915 Under Section 63J-1-603 of the Utah Code, the Legislature
2916 intends that the appropriations of up to $20,004,000 for the
2917 Utah Department of Corrections - Utah Correctional Industries
2918 in item 87 of chapter 9, Laws of Utah 2023 not lapse at the
2919 close of Fiscal Year 2024. Any nonlapsing retained earnings
2920 would be used in the ongoing operations of UCI.
2921 Infrastructure and General Government
2922 Department of Government Operations
2923 Item 189
To Department of Government Operations - Division of Facilities2922 Department of Government Operations
2923 Item 189
2924 Construction and Management - Facilities Management
2925 In accordance with UCA 63J-1-903, the Legislature intends
2926 that the Department of Government Operations report the final
2927 status of performance measures established in FY 2024
2928 appropriations bills for the Division of Facilities Construction
2929 and Management - Facilities Management line item to the
2930 Office of the Legislative Fiscal Analyst and to the Governor's
2931 Office of Planning and Budget before August 15, 2024. For FY
2932 2025, the Department of Government Operations shall report
2933 on the following performance measure: 1. Facility Maintenance
2934 Cost (Target = 18%).
2935 Item 190
To Department of Government Operations - Division of Finance2936 The Legislature intends that the ISF - Finance - Purchasing
2937 Card program be authorized to increase its Capital Outlay for
2938 the new Travel and Expense Reporting System by $1,000,000
2939 in FY 2024.
2940 Item 191
To Department of Government Operations - Division of Fleet2941 Operations
2942 The Legislature intends that Fleet Operations transfer
2943 vehicles as appropriate from other agencies to meet statewide
2944 fleet needs and to reduce the overall count of the state fleet. In
2945 authorizing capital outlay for Fleet Operations, the Legislature
2946 intends that Fleet Operations purchase electric and plug-in
2947 hybrid vehicles whenever prudent.
2948 Under the terms of 63J-1-603 of the Utah Code, the
2949 Legislature intends that appropriations for the Fleet Operations
2950 line item in Item 91, Chapter 5, Laws of Utah 2023, shall not
2951 lapse at the close of FY 2024. Expenditures of these funds are
2952 limited to capital outlay authority granted within FY 2024 for
2953 vehicles not delivered by the end of FY 2024.
2954 Item 192
To Department of Government Operations - Division of2955 Purchasing and General Services
2956 From General Services - Cooperative Contract Mgmt, One-time
995,000
2957 Schedule of Programs:
2958 ISF - General Services Administration
995,000
2959 Item 193
To Department of Government Operations - Risk Management2960 From General Fund, One-time
5,500,000
2961 Schedule of Programs:
2962 ISF - Risk Management Administration
5,500,000
2963 Item 194
To Department of Government Operations - Human Resources2964 Internal Service Fund
2965 From General Fund, One-time
(600)
2966 From Dedicated Credits Revenue, One-time
600
2967 Business, Economic Development, and Labor
2968 Governor's Office of Economic Opportunity
2969 Item 195
To Governor's Office of Economic Opportunity - State Small2968 Governor's Office of Economic Opportunity
2969 Item 195
2970 Business Credit Initiative Program Fund
2971 From Federal Funds, One-time
21,100,000
2972 Schedule of Programs:
2973 State Small Business Credit Initiative Program Fund
21,100,000
2974 Social Services
2975 Department of Workforce Services
2976 Item 196
To Department of Workforce Services - Economic Revitalization2975 Department of Workforce Services
2976 Item 196
2977 and Investment Fund
2978 From Beginning Fund Balance
(94,300)
2979 From Closing Fund Balance
93,800
2980 Schedule of Programs:
2981 Economic Revitalization and Investment Fund
(500)
2982 Item 197
To Department of Workforce Services - Unemployment2983 Compensation Fund
2984 From Beginning Fund Balance
51,980,100
2985 From Closing Fund Balance
75,109,200
2986 Schedule of Programs:
2987 Unemployment Compensation Fund
127,089,300
2988 Department of Health and Human Services
2989 Item 198
To Department of Health and Human Services - Qualified Patient2989 Item 198
2990 Enterprise Fund
2991 From Dedicated Credits Revenue, One-time
2,305,400
2992 From Revenue Transfers, One-time
1,422,600
2993 From Closing Fund Balance
(3,728,000)
2994 Natural Resources, Agriculture, and Environmental Quality
2995 Department of Agriculture and Food
2996 Item 199
To Department of Agriculture and Food - Qualified Production2995 Department of Agriculture and Food
2996 Item 199
2997 Enterprise Fund
2998 From Dedicated Credits Revenue, One-time
923,400
2999 Schedule of Programs:
3000 Qualified Production Enterprise Fund
923,400
3001 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
3002 the State Division of Finance to transfer the following amounts between the following funds or
3003 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
3004 must be authorized by an appropriation.
3005 Executive Offices and Criminal Justice
3006 Item 200
To Correctional Institution Clinical Services Transition Account3006 Item 200
3007 From General Fund, One-time
(588,100)
3008 Schedule of Programs:
3009 Correctional Institution Clinical Services Transition Account
3010
(588,100)
3011 Infrastructure and General Government
3012 Item 201
To Risk Management - Property Fund3012 Item 201
3013 From General Services - Cooperative Contract Mgmt, One-time
500,000
3014 From Risk Management - Workers Compensation Fund, One-time
2,000,000
3015 Schedule of Programs:
3016 Risk Management - Property Fund
2,500,000
3017 Business, Economic Development, and Labor
3018 Item 202
To General Fund Restricted - Industrial Assistance Account3018 Item 202
3019 Under Section 63J-1-603 of the Utah Code, the Legislature
3020 intends that up to $25,000,000 provided by Item 63, Chapter 4,
3021 Laws of Utah 2023 for the Governor's Office of Economic
3022 Opportunity - Industrial Assistance Account, shall not lapse at
3023 the close of Fiscal Year 2024. The use of any nonlapsing funds
3024 is limited to contractual obligations and support.
3025 Item 203
To General Fund Restricted - Motion Picture Incentive Fund3026 Under Section 63J-1-603 of the Utah Code, the Legislature
3027 intends that appropriations up to $1,500,000 provided by Item
3028 118, Chapter 4, Laws of Utah 2023 for the Governor's Office of
3029 Economic Opportunity - Motion Picture Incentive Fund shall
3030 not lapse at the close of Fiscal Year 2024. The use of any
3031 nonlapsing funds is limited to contractual obligations and
3032 support.
3033 Item 204
To General Fund Restricted - Tourism Marketing Performance3034 Fund
3035 Under Section 63J-1-603 of the Utah Code, the Legislature
3036 intends that appropriations up to $22,822,000 provided by Item
3037 72, Chapter 4, Laws of Utah 2023 for the Governor's Office of
3038 Economic Opportunity - Tourism Marketing Performance,
3039 shall not lapse at the close of Fiscal Year 2024. The use of any
3040 nonlapsing funds is limited to contractual obligations and
3041 support.
3042 Item 205
To General Fund Restricted - Native American Repatriation3043 Restricted Account
3044 From General Fund, One-time
(10,000)
3045 Schedule of Programs:
3046 General Fund Restricted - Native American Repatriation Restricted
3047 Account
(10,000)
3048 Social Services
3049 Item 206
To General Fund Restricted - Homeless Shelter Cities Mitigation3049 Item 206
3050 Restricted Account
3051 From Beginning Fund Balance
1,959,600
3052 Schedule of Programs:
3053 General Fund Restricted - Homeless Shelter Cities Mitigation Restricted
3054 Account
1,959,600
3055 Item 207
To General Fund Restricted - Homeless Account3056 From Beginning Fund Balance
467,300
3057 Schedule of Programs:
3058 General Fund Restricted - Pamela Atkinson Homeless Account
3059
467,300
3060 Item 208
To General Fund Restricted - Homeless to Housing Reform3061 Account
3062 From Beginning Fund Balance
8,423,800
3063 From Closing Fund Balance
9,700
3064 Schedule of Programs:
3065 General Fund Restricted - Homeless to Housing Reform Restricted
3066 Account
8,433,500
3067 Item 209
To General Fund Restricted - School Readiness Account3068 From Beginning Fund Balance
865,400
3069 From Closing Fund Balance
(1,382,700)
3070 Schedule of Programs:
3071 General Fund Restricted - School Readiness Account
(517,300)
3072 Item 210
To Medicaid Expansion Fund3073 From Dedicated Credits Revenue, One-time
(3,600,000)
3074 From Interest Income, One-time
8,589,900
3075 From Revenue Transfers, One-time
(1,949,100)
3076 From Closing Fund Balance
(2,829,400)
3077 Schedule of Programs:
3078 Medicaid Expansion Fund
211,400
3079 Item 211
To Adult Autism Treatment Account3080 From General Fund, One-time
(641,800)
3081 Schedule of Programs:
3082 Adult Autism Treatment Account
(641,800)
3083 Higher Education
3084 Item 212
To Performance Funding Restricted Account3084 Item 212
3085 From Income Tax Fund, One-time
(12,648,000)
3086 From Closing Fund Balance
12,648,000
3087 Natural Resources, Agriculture, and Environmental Quality
3088 Item 213
To General Fund Restricted - Agricultural Water Optimization3088 Item 213
3089 Account
3090 From Lapsing Balance
(30,000,000)
3091 Schedule of Programs:
3092 Agricultural Water Optimization Account
(30,000,000)
3093 Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
3094 Division of Finance to transfer the following amounts to the unrestricted General Fund, Income Tax
3095 Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
3096 Expenditures and outlays from the General Fund, Income Tax Fund, or Uniform School Fund must
3097 be authorized by an appropriation.
3098 Infrastructure and General Government
3099 Item 214
To General Fund3099 Item 214
3100 From American Rescue Plan Act Administrative Fund, One-time
51,000,000
3101 From Capital Project Fund - Contingency Reserve, One-time
10,610,100
3102 From Capital Project Fund - Project Reserve, One-time
345,600
3103 Schedule of Programs:
3104 General Fund, One-time
61,955,700
3105 Social Services
3106 Item 215
To General Fund3106 Item 215
3107 From General Fund Restricted - Cancer Research Account, One-time
14,900
3108 From Organ Donation Contribution Fund, One-time
216,000
3109 From Pediatric Neuro-Rehabilitation Fund, One-time
10,100
3110 From Qualified Patient Enterprise Fund, One-time
600,000
3111 Schedule of Programs:
3112 General Fund, One-time
841,000
3113 Executive Appropriations
3114 Item 216
To General Fund - EAC3114 Item 216
3115 From Nonlapsing Balances - From Legislature - Legislative Services Digital Wellness
3116 Commission
994,200
3117 Schedule of Programs:
3118 General Fund, One-time
994,200
3119 Subsection 1(f). Capital Project Funds. The Legislature has reviewed the following
3120 capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
3121 between funds and accounts as indicated.
3122 Infrastructure and General Government
3123 Capital Budget
3124 Item 217
To Capital Budget - DFCM Capital Projects Fund3123 Capital Budget
3124 Item 217
3125 From Income Tax Fund, One-time
(16,815,000)
3126 Schedule of Programs:
3127 DFCM Capital Projects Fund
(16,815,000)
3128 Transportation
3129 Item 218
To Transportation - Transportation Investment Fund of 20053129 Item 218
3130 From Transportation Fund, One-time
(14,290,600)
3131 Schedule of Programs:
3132 Transportation Investment Fund
(14,290,600)
3133 The Legislature intends that, if amounts appropriated from
3134 the Transportation Investment Fund of 2005 to debt service
3135 exceed the amounts needed to cover payments on the debt, the
3136 Division of Finance transfer from these funds only the amounts
3137 needed for debt service.
3138 Item 219
To Transportation - Transit Transportation Investment Fund3139 The Legislature intends that the Department of
3140 Transportation use up to $75,000,000 appropriated by Item
3141 371, Chapter 300, Laws of Utah 2022, for transit for the Point
3142 of the Mountain corridor.
3143 Section 2. Effective Date.
3144 If approved by two-thirds of all the members elected to each house, this bill takes effect upon
3145 approval by the Governor, or the day following the constitutional time limit of Utah Constitution
3146 Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.
3147