Rep. Norm Thurston — Voting Record

Bill

Number

S.B. 3 (2021GS)

Sponsor

Sen. Stevenson, J.

Final action

Governor Line Item Veto 3/25/2021

Outcome

Vetoed

Summary

What it does

• This bill:
• provides budget increases and decreases for the use and support of certain state agencies;
• provides budget increases and decreases for the use and support of certain public education programs;
• provides budget increases and decreases for the use and support of certain institutions of higher education;
• provides funds for the bills with fiscal impact passed in the 2021 General Session;
• provides budget increases associated with the employer pick up of certain public safety related retirement costs;
• provides budget increases and decreases for other purposes as described;
• provides a mathematical formula for the annual appropriations limit; and,
• provides intent language.

Every vote on this bill

Bill text

APPROPRIATIONS ADJUSTMENTS
GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Jerry W. Stevenson
House Sponsor: Bradley G. Last
=====================================================================
LONG TITLE
General Description:
This bill supplements or reduces appropriations otherwise provided for the support and
operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021
and for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
Highlighted Provisions:
This bill:
▸ provides budget increases and decreases for the use and support of certain state agencies;
▸ provides budget increases and decreases for the use and support of certain public
education programs;
▸ provides budget increases and decreases for the use and support of certain institutions of
higher education;
▸ provides funds for the bills with fiscal impact passed in the 2021 General Session;
▸ provides budget increases associated with the employer pick up of certain public safety
related retirement costs;
▸ provides budget increases and decreases for other purposes as described;
▸ provides a mathematical formula for the annual appropriations limit; and,
▸ provides intent language.
Money Appropriated in this Bill:
This bill appropriates $145,537,800 in operating and capital budgets for fiscal year 2021,
including:
▸ ($117,070,800) from the General Fund;
▸ $137,254,000 from the Education Fund; and
▸ $125,354,600 from various sources as detailed in this bill.
This bill appropriates $22,200 in expendable funds and accounts for fiscal year 2021,
including:
▸ $5,700 from the General Fund; and
▸ $16,500 from various sources as detailed in this bill.
This bill appropriates $1,400 in business-like activities for fiscal year 2021.
This bill appropriates $0 in restricted fund and account transfers for fiscal year 2021,
including:
▸ ($23,400,000) from the Education Fund; and
▸ $23,400,000 from various sources as detailed in this bill.
This bill appropriates $41,902,000 in transfers to unrestricted funds for fiscal year 2021.
This bill appropriates $610,272,900 in operating and capital budgets for fiscal year 2022,
including:
▸ ($318,652,900) from the General Fund;
▸ $3,975,500 from the Uniform School Fund;
▸ $329,133,100 from the Education Fund; and
▸ $595,817,200 from various sources as detailed in this bill.
This bill appropriates $2,887,500 in expendable funds and accounts for fiscal year 2022,
including:
▸ $500,000 from the General Fund; and
▸ $2,387,500 from various sources as detailed in this bill.
This bill appropriates $594,500 in business-like activities for fiscal year 2022, including:
▸ $70,000 from the General Fund; and
▸ $524,500 from various sources as detailed in this bill.
This bill appropriates $8,495,000 in restricted fund and account transfers for fiscal year 2022,
including:
▸ $20,095,000 from the General Fund; and
▸ ($11,600,000) from various sources as detailed in this bill.
This bill appropriates $12,500,000 in transfers to unrestricted funds for fiscal year 2022.
This bill appropriates $136,000,000 in capital project funds for fiscal year 2022, including:
▸ $29,846,200 from the General Fund;
▸ ($3,846,200) from the Education Fund; and
▸ $110,000,000 from various sources as detailed in this bill.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
on July 1, 2021.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
Section 1. 
FY 2021 Appropriations
. The following sums of money are appropriated for the
fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts
otherwise appropriated for fiscal year 2021.
Subsection 1(a). 
Operating and Capital Budgets
. Under the terms and conditions of
Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
money from the funds or accounts indicated for the use and support of the government of the state of
Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
 To Attorney General
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time 
1,700
Schedule of Programs:
Criminal Prosecution 
1,700
Board of Pardons and Parole
Item 2
 To Board of Pardons and Parole
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time 
5,800
Schedule of Programs:
Board of Pardons and Parole 
5,800
Utah Department of Corrections
Item 3
 To Utah Department of Corrections - Programs and Operations
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time 
934,600
Schedule of Programs:
Adult Probation and Parole Administration 
13,100
Adult Probation and Parole Programs 
218,900
Department Administrative Services 
2,000
Department Executive Director 
1,300
Department Training 
2,500
Prison Operations Administration 
1,200
Prison Operations Central Utah/Gunnison 
212,600
Prison Operations Draper Facility 
454,300
Prison Operations Inmate Placement 
1,200
Programming Skill Enhancement 
16,100
Programming Treatment 
11,400
Item 4
 To Utah Department of Corrections - Department Medical
Services
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time 
5,500
Schedule of Programs:
Medical Services 
5,500
Judicial Council/State Court Administrator
Item 5
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time 
2,300
Schedule of Programs:
District Courts 
2,300
To implement the provisions of 
24-7 Sobriety Program
Expansion
 (House Bill 26, 2021 General Session).
Item 6
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time 
32,500
Schedule of Programs:
Data Processing 
32,500
To implement the provisions of 
Criminal Justice
Modifications
 (House Bill 260, 2021 General Session).
Item 7
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time 
18,600
Schedule of Programs:
Data Processing 
18,600
To implement the provisions of 
Juvenile Recodification
(House Bill 285, 2021 General Session).
Item 8
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time 
18,000
Schedule of Programs:
Data Processing 
18,000
To implement the provisions of 
Expungement Revisions
(House Bill 329, 2021 General Session).
Governors Office
Item 9
 To Governors Office - Commission on Criminal and Juvenile
Justice
From General Fund, One-Time 
105,000
Schedule of Programs:
CCJJ Commission 
105,000
Item 10
 To Governors Office - Governor's Office
From General Fund, One-Time 
38,500
Schedule of Programs:
Administration 
38,500
To implement the provisions of 
Voter Affiliation
Amendments
 (House Bill 197, 2021 General Session).
Office of the State Auditor
Item 11
 To Office of the State Auditor - State Auditor
From General Fund, One-Time 
40,900
Schedule of Programs:
State Auditor 
40,900
To implement the provisions of 
Privacy Protection
Amendments
 (House Bill 243, 2021 General Session).
Department of Public Safety
Item 12
 To Department of Public Safety - Driver License
From General Fund, One-Time 
7,500
Schedule of Programs:
Driver Services 
7,500
To implement the provisions of 
Ballot Tracking
Amendments
 (House Bill 70, 2021 General Session).
Item 13
 To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-Time 
37,800
Schedule of Programs:
Driver Services 
37,800
To implement the provisions of 
Driver License and State
Identification Card Amendments
 (Senate Bill 14, 2021 General
Session).
Item 14
 To Department of Public Safety - Emergency Management
From Federal Funds, One-Time 
40,000,000
Schedule of Programs:
Emergency Management 
40,000,000
Item 15
 To Department of Public Safety - Programs & Operations
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time 
288,700
Schedule of Programs:
CITS Communications 
40,400
CITS State Bureau of Investigation 
13,000
Fire Marshal - Fire Operations 
1,700
Highway Patrol - Commercial Vehicle 
3,500
Highway Patrol - Field Operations 
198,400
Highway Patrol - Protective Services 
12,500
Highway Patrol - Special Enforcement 
14,200
Highway Patrol - Special Services 
5,000
Item 16
 To Department of Public Safety - Programs & Operations
From General Fund, One-Time 
7,500
From Department of Public Safety Restricted Account, One-Time 
28,100
Schedule of Programs:
Highway Patrol - Federal/State Projects 
35,600
To implement the provisions of 
24-7 Sobriety Program
Expansion
 (House Bill 26, 2021 General Session).
Item 17
 To Department of Public Safety - Programs & Operations
From General Fund, One-Time 
500,000
Schedule of Programs:
Highway Patrol - Special Services 
500,000
To implement the provisions of 
Public Official and State
Capitol Protection Amendments
 (Senate Bill 222, 2021
General Session).
Infrastructure and General Government
Department of Administrative Services
Item 18
 To Department of Administrative Services - Finance - Mandated
From General Fund, One-Time 
12,500,000
From Closing Nonlapsing Balances 
(12,500,000)
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $10,000,000 provided for Public Health
Emergency Response in Item 11, Chapter 440, Laws of Utah
2020 shall not lapse at the close of FY 2021. The funding is to
be used for the state's response to Coronavirus. The Legislature
further intends that any nonlapsing amount from this
appropriation be included in the FY 2022 beginning nonlapsing
balances in Department of Government Operations - Finance -
Mandated.
The Legislature intends that the $12.5 million appropriated
in this item shall not lapse at the close of FY 2021. The
Legislature further intends that any nonlapsing amount from
this appropriation be included in the FY 2022 beginning
nonlapsing balances in Department of Government Operations
- Finance - Emergency Disease Response.
Item 19
 To Department of Administrative Services - Finance
Administration
Under terms of 63J-1-603 of the Utah Code, the Legislature
intends that appropriations provided for the FINET Statewide
Accounting System Upgrade in H.B. 3, Item 18, 2021 General
Session shall not lapse at the close of FY 2021. The Legislature
further intends that any nonlapsing amount from this
appropriation be included in the FY 2022 beginning nonlapsing
balances in the Department of Government Operations -
Finance Administration.
Capital Budget
Item 20
 To Capital Budget - Capital Improvements
From General Fund, One-Time 
3,600,000
Schedule of Programs:
Capital Improvements 
3,600,000
Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 21
 To Governor's Office of Economic Development - Pass-Through
From General Fund, One-Time 
200,000
Schedule of Programs:
Pass-Through 
200,000
Item 22
 To Governor's Office of Economic Development - Point of the
Mountain Authority
The Legislature intends that the $1,500,000 appropriation
for Point of the Mountain Authority in House Bill 3, Item 36,
not lapse at the close of FY 2021.
Department of Heritage and Arts
Item 23
 To Department of Heritage and Arts - Administration
From Transfer for COVID-19 Response, One-Time 
1,000,000
Schedule of Programs:
Administrative Services 
1,000,000
Item 24
 To Department of Heritage and Arts - Administration
From General Fund, One-Time 
Schedule of Programs:
Administrative Services 
To implement the provisions of 
State Flag Amendments
(Senate Bill 48, 2021 General Session).
Item 25
 To Department of Heritage and Arts - Division of Arts and
Museums
The Legislature intends to delete intent language passed in
House Bill 3 item 38 stating, "These funds will be used as
grants to nonprofits impacted by the COVID-19 pandemic" and
replace with, "These funds will be used as grants to cultural
nonprofits as well as cultural for-profit organizations that
support Utah based artists impacted by the COVID-19
pandemic".
Item 26
 To Department of Heritage and Arts - Pass-Through
From General Fund, One-Time 
1,130,000
Schedule of Programs:
Pass-Through 
1,130,000
Item 27
 To Department of Heritage and Arts - State History
From Transfer for COVID-19 Response, One-Time 
(1,000,000)
Schedule of Programs:
Public History, Communication and Information 
(1,000,000)
Insurance Department
Item 28
 To Insurance Department - Insurance Department Administration
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time 
3,300
Schedule of Programs:
Insurance Fraud Program 
3,300
Utah State Tax Commission
Item 29
 To Utah State Tax Commission - Tax Administration
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time 
1,200
Schedule of Programs:
Motor Vehicle Enforcement Division 
1,200
Item 30
 To Utah State Tax Commission - Tax Administration
From General Fund, One-Time 
127,300
Schedule of Programs:
Motor Vehicles 
127,300
To implement the provisions of 
Vehicle Registration
Renewal Notice Requirements
 (House Bill 170, 2021 General
Session).
Social Services
Department of Health
Item 31
 To Department of Health - Executive Director's Operations
From Revenue Transfers, One-Time 
90,000,000
Schedule of Programs:
Executive Director 
90,000,000
Pursuant to Section 63J-1-603 of the Utah Code, the
Legislature intends that up to $33,500 General Fund provided
in this line item for the Department of Health's Executive
Director's Operations line item shall not lapse at the close of
Fiscal Year 2021. The use of any nonlapsing funds is limited to
the implementation of S.B. 107, In-person Instruction
Prioritization.
Item 32
 To Department of Health - Executive Director's Operations
From General Fund, One-Time 
67,000
Schedule of Programs:
Executive Director 
67,000
To implement the provisions of 
In-person Instruction
Prioritization
 (Senate Bill 107, 2021 General Session).
Item 33
 To Department of Health - Family Health and Preparedness
From General Fund, One-Time 
(9,560,700)
From Education Fund, One-Time 
9,560,700
Item 34
 To Department of Health - Family Health and Preparedness
From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time 
1,500
Schedule of Programs:
Children with Special Health Care Needs 
1,500
To implement the provisions of 
Children's Hearing Aid
Program Amendments
 (House Bill 118, 2021 General Session).
Item 35
 To Department of Health - Family Health and Preparedness
From General Fund, One-Time 
5,400
Schedule of Programs:
Emergency Medical Services and Preparedness 
5,400
To implement the provisions of 
Behavioral Emergency
Services Amendments
 (Senate Bill 53, 2021 General Session).
Item 36
 To Department of Health - Medicaid Services
From General Fund, One-Time 
250,000
Schedule of Programs:
Other Services 
250,000
Pursuant to Section 63J-1-603 of the Utah Code, the
Legislature intends that up to $80,000 General Fund provided
in this line item for the Department of Health's Medicaid
Services line item shall not lapse at the close of Fiscal Year
2021. The use of any nonlapsing funds is limited to the costs of
the state's medical and dental clinics.
Department of Human Services
Item 37
 To Department of Human Services - Division of Child and Family
Services
From General Fund, One-Time 
(60,368,800)
From Education Fund, One-Time 
60,368,800
From Federal Funds, One-Time 
2,296,700
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time 
Schedule of Programs:
Minor Grants 
2,296,700
Service Delivery 
Item 38
 To Department of Human Services - Division of Services for
People with Disabilities
From General Fund, One-Time 
(51,692,100)
From Education Fund, One-Time 
52,792,100
From Revenue Transfers, One-Time 
2,304,500
Schedule of Programs:
Community Supports Waiver 
3,404,500
Item 39
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From Federal Funds, One-Time 
2,859,000
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time 
4,600
Schedule of Programs:
Community Mental Health Services 
2,859,000
State Hospital 
4,600
Department of Workforce Services
Item 40
 To Department of Workforce Services - Housing and Community
Development
From OWHTF-Low Income Housing, One-Time 
5,700
Schedule of Programs:
Housing Development 
5,700
To implement the provisions of 
Single-family Housing
Modifications
 (House Bill 82, 2021 General Session).
Item 41
 To Department of Workforce Services - State Office of
Rehabilitation
From General Fund, One-Time 
(14,532,400)
From Education Fund, One-Time 
14,532,400
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $10,500,000 of Education Fund
appropriations provided in this item, for the Department of
Workforce Services' State Office of Rehabilitation line item,
shall not lapse at the close of Fiscal Year 2021. The use of any
nonlapsing funds is limited to the purchase of equipment and
software, including assistive technology devices and items for
the low vision store; one-time studies; one-time projects
associated with client services; and one-time projects to
enhance or maintain State Office of Rehabilitation facilities
and to facilitate co-location of personnel.
Higher Education
Utah Board of Higher Education
Item 42
 To Utah Board of Higher Education - Student Support
From Education Fund Restricted - Performance Funding Rest. Acct., One-Time 
(1,005,800)
Schedule of Programs:
Performance Funding -- Colleges and Universities 
(1,005,800)
Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 43
 To Department of Environmental Quality - Air Quality
From General Fund, One-Time 
Schedule of Programs:
Air Quality Administration 
To implement the provisions of 
Air Quality Policy
Advisory Board
 (Senate Bill 20, 2021 General Session).
Department of Natural Resources
Item 44
 To Department of Natural Resources - Forestry, Fire and State
Lands
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time 
1,100
Schedule of Programs:
Program Delivery 
1,100
Item 45
 To Department of Natural Resources - Parks and Recreation
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time 
32,400
Schedule of Programs:
Park Operation Management 
32,400
Item 46
 To Department of Natural Resources - Water Rights
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time 
Schedule of Programs:
Adjudication 
Item 47
 To Department of Natural Resources - Wildlife Resources
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time 
39,500
Schedule of Programs:
Administrative Services 
1,000
Law Enforcement 
38,500
Public Education
State Board of Education - Minimum School Program
Item 48
 To State Board of Education - Minimum School Program - Basic
School Program
From Beginning Nonlapsing Balances 
(12,285,400)
From Closing Nonlapsing Balances 
12,285,400
Item 49
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Beginning Nonlapsing Balances 
(12,714,600)
From Closing Nonlapsing Balances 
12,714,600
Executive Appropriations
Legislature
Item 50
 To Legislature - Senate
From General Fund, One-Time 
Schedule of Programs:
Administration 
To implement the provisions of 
Veterans and Military
Affairs Commission Amendments
 (House Bill 16, 2021 General
Session).
Item 51
 To Legislature - Senate
From General Fund, One-Time 
Schedule of Programs:
Administration 
To implement the provisions of 
Mental Health Protections
for First Responders
 (House Bill 25, 2021 General Session).
Item 52
 To Legislature - Senate
From General Fund, One-Time 
Schedule of Programs:
Administration 
To implement the provisions of 
Education and Mental
Health Coordinating Council
 (House Bill 288, 2021 General
Session).
Item 53
 To Legislature - Senate
From General Fund, One-Time 
8,700
Schedule of Programs:
Administration 
8,700
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (House Joint
Resolution 3, 2021 General Session).
Item 54
 To Legislature - Senate
From General Fund, One-Time 
1,200
Schedule of Programs:
Administration 
1,200
To implement the provisions of 
Criminal Code Evaluation
Task Force Extension
 (Senate Bill 17, 2021 General Session).
Item 55
 To Legislature - Senate
From General Fund, One-Time 
1,200
Schedule of Programs:
Administration 
1,200
To implement the provisions of 
State Flag Amendments
(Senate Bill 48, 2021 General Session).
Item 56
 To Legislature - House of Representatives
From General Fund, One-Time 
1,200
Schedule of Programs:
Administration 
1,200
To implement the provisions of 
Veterans and Military
Affairs Commission Amendments
 (House Bill 16, 2021 General
Session).
Item 57
 To Legislature - House of Representatives
From General Fund, One-Time 
Schedule of Programs:
Administration 
To implement the provisions of 
Mental Health Protections
for First Responders
 (House Bill 25, 2021 General Session).
Item 58
 To Legislature - House of Representatives
From General Fund, One-Time 
Schedule of Programs:
Administration 
To implement the provisions of 
Education and Mental
Health Coordinating Council
 (House Bill 288, 2021 General
Session).
Item 59
 To Legislature - House of Representatives
From General Fund, One-Time 
13,800
Schedule of Programs:
Administration 
13,800
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (House Joint
Resolution 3, 2021 General Session).
Item 60
 To Legislature - House of Representatives
From General Fund, One-Time 
1,200
Schedule of Programs:
Administration 
1,200
To implement the provisions of 
Criminal Code Evaluation
Task Force Extension
 (Senate Bill 17, 2021 General Session).
Item 61
 To Legislature - House of Representatives
From General Fund, One-Time 
1,200
Schedule of Programs:
Administration 
1,200
To implement the provisions of 
State Flag Amendments
(Senate Bill 48, 2021 General Session).
Item 62
 To Legislature - Office of Legislative Research and General
Counsel
From General Fund, One-Time 
1,000
Schedule of Programs:
Administration 
1,000
To implement the provisions of 
Education and Mental
Health Coordinating Council
 (House Bill 288, 2021 General
Session).
Item 63
 To Legislature - Office of Legislative Research and General
Counsel
From General Fund, One-Time 
Schedule of Programs:
Administration 
To implement the provisions of 
Criminal Code Evaluation
Task Force Extension
 (Senate Bill 17, 2021 General Session).
Item 64
 To Legislature - Legislative Services
From General Fund, One-Time 
400,000
Schedule of Programs:
Information Technology 
400,000
Utah National Guard
Item 65
 To Utah National Guard
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time 
7,000
Schedule of Programs:
Operations and Maintenance 
7,000
Subsection 1(b). 
Expendable Funds and Accounts
. The Legislature has reviewed the
following expendable funds. The Legislature authorizes the State Division of Finance to transfer
amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
accounts to which the money is transferred may be made without further legislative action, in
accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Department of Public Safety
Item 66
 To Department of Public Safety - Alcoholic Beverage Control Act
Enforcement Fund
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time 
16,500
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund 
16,500
Social Services
Department of Workforce Services
Item 67
 To Department of Workforce Services - Olene Walker Low
Income Housing
From General Fund, One-Time 
5,700
Schedule of Programs:
Olene Walker Low Income Housing 
5,700
To implement the provisions of 
Single-family Housing
Modifications
 (House Bill 82, 2021 General Session).
Subsection 1(c). 
Business-like Activities
. The Legislature has reviewed the following
proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 68
 To Utah Department of Corrections - Utah Correctional Industries
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time 
1,400
Schedule of Programs:
Utah Correctional Industries 
1,400
Subsection 1(d). 
Restricted Fund and Account Transfers
. The Legislature authorizes
the State Division of Finance to transfer the following amounts between the following funds or
accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
must be authorized by an appropriation.
Public Education
Item 69
 To Uniform School Fund Restricted - Public Education Economic
Stabilization Restricted Account
From Education Fund, One-Time 
(23,400,000)
From Closing Fund Balance
23,400,000
Subsection 1(e). 
Transfers to Unrestricted Funds
. The Legislature authorizes the State
Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
authorized by an appropriation.
Executive Offices and Criminal Justice
Item 70
 To General Fund
From Attorney General Litigation Fund, One-Time 
16,902,000
Schedule of Programs:
General Fund, One-time 
16,902,000
Public Education
Item 71
 To Education Fund
From Nonlapsing Balances - Basic School Program - Administrative Cost 
159,000
From Nonlapsing Balances - Basic School Program - Career & Technical Education 
546,200
From Nonlapsing Balances - Basic School Program - Class Size Reduction 
1,287,200
From Nonlapsing Balances - Basic School Program - Foreign Exchange 
35,300
From Nonlapsing Balances - Basic School Program - Grades 1-12 
5,726,500
From Nonlapsing Balances - Basic School Program - Kindergarten 
567,500
From Nonlapsing Balances - Basic School Program - Professional Staff 
594,900
From Nonlapsing Balances - Basic School Program - SpEd Add-on 
2,228,800
From Nonlapsing Balances - Basic School Program - SpEd Preschool 
730,800
From Nonlapsing Balances - Basic School Program - SpEd Self Contained 
409,200
From Nonlapsing Balances - Related to Basic - Adult Education 
102,200
From Nonlapsing Balances - Related to Basic - Centennial Scholarships 
237,600
From Nonlapsing Balances - Related to Basic - Charter School Local Replacement 
8,216,400
From Nonlapsing Balances - Related to Basic - Digital Teaching & Learning 
344,000
From Nonlapsing Balances - Related to Basic - Early Intervention 
90,000
From Nonlapsing Balances - Related to Basic - Elementary Counseling 
300,000
From Nonlapsing Balances - Related to Basic - Enhancement for Accelerated Students 
17,100
From Nonlapsing Balances - Related to Basic - Enhancement for At-Risk Students 
277,200
From Nonlapsing Balances - Related to Basic - High Need Schools 
88,200
From Nonlapsing Balances - Related to Basic - Public Education Job Enhancement 
262,800
From Nonlapsing Balances - Related to Basic - Pupil Transportation 
517,200
From Nonlapsing Balances - Related to Basic - School Health and Safety 
1,392,100
From Nonlapsing Balances - Related to Basic - Teacher and Student Success 
248,500
From Nonlapsing Balances - Related to Basic - USTAR Centers 
621,300
Schedule of Programs:
Education Fund, One-time 
25,000,000
Section 2. 
FY 2022 Appropriations
. The following sums of money are appropriated for the
fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts
otherwise appropriated for fiscal year 2022.
Subsection 2(a). 
Operating and Capital Budgets
. Under the terms and conditions of
Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
money from the funds or accounts indicated for the use and support of the government of the state of
Utah.
Executive Offices and Criminal Justice
Attorney General
Item 72
 To Attorney General
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
1,700
Schedule of Programs:
Criminal Prosecution 
1,700
Under Section 63-J-1-603 of the Utah Code, the Legislature
intends that the General Fund, One-Time appropriations to the
Attorney General's Office, Department of Corrections, and
Courts provided for in this S.B. 3 to implement provisions of
Senate Bill 215, "Sex Offender Registry Amendments" not
lapse at the close of Fiscal Year 2022.
Item 73
 To Attorney General
From General Fund, One-Time 
43,600
Schedule of Programs:
Civil 
43,600
To implement the provisions of 
Firearm Preemption
Amendments
 (House Bill 76, 2021 General Session).
Item 74
 To Attorney General
From General Fund 
67,500
From Federal Funds 
202,500
Schedule of Programs:
Criminal Prosecution 
270,000
To implement the provisions of 
Medicaid Fraud Control
Unit Amendments
 (House Bill 332, 2021 General Session).
Item 75
 To Attorney General
From General Fund 
5,300
From General Fund, One-Time 
34,800
Schedule of Programs:
Criminal Prosecution 
40,100
To implement the provisions of 
Conviction Reduction
Amendments
 (House Bill 373, 2021 General Session).
Item 76
 To Attorney General
From General Fund 
105,400
From General Fund, One-Time 
295,100
Schedule of Programs:
Criminal Prosecution 
400,500
To implement the provisions of 
Sex Offender Registry
Amendments
 (Senate Bill 215, 2021 General Session).
Item 77
 To Attorney General - Prosecution Council
From Dedicated Credits Revenue, One-Time 
20,000
Schedule of Programs:
Prosecution Council 
20,000
To implement the provisions of 
Asset Forfeiture
Amendments
 (Senate Bill 98, 2021 General Session).
Board of Pardons and Parole
Item 78
 To Board of Pardons and Parole
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
5,800
Schedule of Programs:
Board of Pardons and Parole 
5,800
Item 79
 To Board of Pardons and Parole
From General Fund 
72,300
From General Fund, One-Time 
4,300
Schedule of Programs:
Board of Pardons and Parole 
76,600
To implement the provisions of 
Criminal Justice
Modifications
 (House Bill 260, 2021 General Session).
Item 80
 To Board of Pardons and Parole
From General Fund 
2,800
From General Fund, One-Time 
(2,100)
Schedule of Programs:
Board of Pardons and Parole 
To implement the provisions of 
Human Smuggling
Amendments
 (Senate Bill 117, 2021 General Session).
Item 81
 To Board of Pardons and Parole
From General Fund 
Schedule of Programs:
Board of Pardons and Parole 
To implement the provisions of 
Criminal Offense
Amendments
 (Senate Bill 156, 2021 General Session).
Utah Department of Corrections
Item 82
 To Utah Department of Corrections - Programs and Operations
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
934,600
Schedule of Programs:
Adult Probation and Parole Administration 
13,100
Adult Probation and Parole Programs 
218,900
Department Administrative Services 
2,000
Department Executive Director 
1,300
Department Training 
2,500
Prison Operations Administration 
1,200
Prison Operations Central Utah/Gunnison 
212,600
Prison Operations Draper Facility 
454,300
Prison Operations Inmate Placement 
1,200
Programming Skill Enhancement 
16,100
Programming Treatment 
11,400
Under Section 63-J-1-603 of the Utah Code, the Legislature
intends that the General Fund, One-Time appropriations to the
Attorney General's Office, Department of Corrections, and
Courts provided for in this S.B. 3 to implement provisions of
Senate Bill 215, "Sex Offender Registry Amendments" not
lapse at the close of Fiscal Year 2022.
Item 83
 To Utah Department of Corrections - Programs and Operations
From General Fund 
(122,600)
From General Fund, One-Time 
41,700
Schedule of Programs:
Adult Probation and Parole Programs 
(80,900)
To implement the provisions of 
Criminal Justice
Modifications
 (House Bill 260, 2021 General Session).
Item 84
 To Utah Department of Corrections - Programs and Operations
From General Fund 
128,000
From General Fund, One-Time 
(96,000)
Schedule of Programs:
Prison Operations Draper Facility 
32,000
To implement the provisions of 
Human Smuggling
Amendments
 (Senate Bill 117, 2021 General Session).
Item 85
 To Utah Department of Corrections - Programs and Operations
From General Fund 
59,000
From General Fund, One-Time 
(18,000)
Schedule of Programs:
Adult Probation and Parole Administration 
9,000
Prison Operations Draper Facility 
32,000
To implement the provisions of 
Criminal Offense
Amendments
 (Senate Bill 156, 2021 General Session).
Item 86
 To Utah Department of Corrections - Programs and Operations
From Dedicated Credits Revenue, One-Time 
(1,100)
Schedule of Programs:
Adult Probation and Parole Programs 
(1,100)
To implement the provisions of 
Sex Offender Registry
Revisions
 (Senate Bill 165, 2021 General Session).
Item 87
 To Utah Department of Corrections - Programs and Operations
From General Fund 
63,900
From General Fund, One-Time 
32,400
Schedule of Programs:
Adult Probation and Parole Administration 
96,300
To implement the provisions of 
Sex Offender Registry
Amendments
 (Senate Bill 215, 2021 General Session).
Item 88
 To Utah Department of Corrections - Department Medical
Services
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
5,500
Schedule of Programs:
Medical Services 
5,500
Item 89
 To Utah Department of Corrections - Jail Contracting
The Legislature intends that appropriations in this S.B. 3 to
implement provisions of Senate Bill 249, "County Jail
Amendments" cover program costs until the repeal date of June
30, 2024 stated in Section 1 of Senate Bill 249, and under
Section 63J-1-603 of the Utah Code not lapse at the close of
Fiscal Year 2022.
Item 90
 To Utah Department of Corrections - Jail Contracting
From General Fund, One-Time 
3,097,200
Schedule of Programs:
Jail Contracting 
3,097,200
To implement the provisions of 
County Jails Amendments
(Senate Bill 249, 2021 General Session).
Judicial Council/State Court Administrator
Item 91
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time 
120,000
Schedule of Programs:
Administrative Office 
340,600
District Courts 
(220,600)
Under Section 63-J-1-603 of the Utah Code, the Legislature
intends that the General Fund, One-Time appropriations to the
Attorney General's Office, Department of Corrections, and
Courts provided for in this S.B. 3 to implement provisions of
Senate Bill 215, "Sex Offender Registry Amendments" not
lapse at the close of Fiscal Year 2022.
Item 92
 To Judicial Council/State Court Administrator - Administration
From General Fund 
18,100
Schedule of Programs:
District Courts 
18,100
To implement the provisions of 
24-7 Sobriety Program
Expansion
 (House Bill 26, 2021 General Session).
Item 93
 To Judicial Council/State Court Administrator - Administration
From General Fund 
(12,300)
Schedule of Programs:
District Courts 
(12,300)
To implement the provisions of 
Conceal Carry Firearms
Amendments
 (House Bill 60, 2021 General Session).
Item 94
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time 
6,000
Schedule of Programs:
District Courts 
6,000
To implement the provisions of 
Pretrial Detention
Amendments
 (House Bill 220, 2021 General Session).
Item 95
 To Judicial Council/State Court Administrator - Administration
From General Fund 
3,000
Schedule of Programs:
District Courts 
3,000
To implement the provisions of 
Self Defense Amendments
(House Bill 227, 2021 General Session).
Item 96
 To Judicial Council/State Court Administrator - Administration
From General Fund 
1,100
Schedule of Programs:
District Courts 
1,100
To implement the provisions of 
Online Impersonation
Prohibition
 (House Bill 239, 2021 General Session).
Item 97
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time 
118,000
From Dedicated Credits Revenue 
24,000
Schedule of Programs:
Data Processing 
142,000
To implement the provisions of 
Public Access to Court
Records
 (House Bill 249, 2021 General Session).
Item 98
 To Judicial Council/State Court Administrator - Administration
From General Fund 
658,000
From General Fund, One-Time 
(197,000)
Schedule of Programs:
District Courts 
461,000
To implement the provisions of 
Criminal Justice
Modifications
 (House Bill 260, 2021 General Session).
Item 99
 To Judicial Council/State Court Administrator - Administration
From General Fund 
2,800
From General Fund, One-Time 
18,500
Schedule of Programs:
District Courts 
21,300
To implement the provisions of 
Conviction Reduction
Amendments
 (House Bill 373, 2021 General Session).
Item 100
 To Judicial Council/State Court Administrator - Administration
From General Fund 
8,200
Schedule of Programs:
District Courts 
8,200
To implement the provisions of 
Criminal Offense
Amendments
 (Senate Bill 156, 2021 General Session).
Item 101
 To Judicial Council/State Court Administrator - Administration
From General Fund 
36,000
From General Fund, One-Time 
99,600
Schedule of Programs:
District Courts 
135,600
To implement the provisions of 
Sex Offender Registry
Amendments
 (Senate Bill 215, 2021 General Session).
Item 102
 To Judicial Council/State Court Administrator - Administration
From General Fund 
82,000
Schedule of Programs:
District Courts 
82,000
To implement the provisions of 
Joint Resolution Dissolving
Smithfield City Justice Court
 (Senate Joint Resolution 3, 2021
General Session).
Governors Office
Item 103
 To Governors Office - CCJJ - Jail Reimbursement
The Legislature intends that appropriations in this S.B. 3 to
implement provisions of Senate Bill 249, "County Jail
Amendments" cover program costs until the repeal date of June
30, 2024 stated in Section 1 of Senate Bill 249, and under
Section 63J-1-603 of the Utah Code not lapse at the close of
Fiscal Year 2022.
Item 104
 To Governors Office - CCJJ - Jail Reimbursement
From General Fund, One-Time 
196,800
Schedule of Programs:
Jail Reimbursement 
196,800
To implement the provisions of 
County Jails Amendments
(Senate Bill 249, 2021 General Session).
Item 105
 To Governors Office - Commission on Criminal and Juvenile
Justice
From General Fund 
122,500
Schedule of Programs:
CCJJ Commission 
122,500
Item 106
 To Governors Office - Commission on Criminal and Juvenile
Justice
From General Fund 
(12,600)
From General Fund, One-Time 
4,300
Schedule of Programs:
Utah Office for Victims of Crime 
(8,300)
To implement the provisions of 
Criminal Justice
Modifications
 (House Bill 260, 2021 General Session).
Item 107
 To Governors Office - Commission on Criminal and Juvenile
Justice
From General Fund 
Schedule of Programs:
Sentencing Commission 
To implement the provisions of 
Probation and Parole
Amendments
 (House Bill 290, 2021 General Session).
Item 108
 To Governors Office - Commission on Criminal and Juvenile
Justice
From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time 
30,000
Schedule of Programs:
State Asset Forfeiture Grant Program 
30,000
To implement the provisions of 
Asset Forfeiture
Amendments
 (Senate Bill 98, 2021 General Session).
Item 109
 To Governors Office - Commission on Criminal and Juvenile
Justice
From General Fund, One-Time 
48,600
Schedule of Programs:
CCJJ Commission 
48,600
To implement the provisions of 
Law Enforcement Data
Management Requirements
 (Senate Bill 159, 2021 General
Session).
Item 110
 To Governors Office - Governor's Office
From General Fund 
151,200
Schedule of Programs:
Lt. Governor's Office 
151,200
To implement the provisions of 
Ballot Tracking
Amendments
 (House Bill 70, 2021 General Session).
Item 111
 To Governors Office - Office of Management and Budget
From Transfer for COVID-19 Response, One-Time 
3,000,000
Schedule of Programs:
Administration 
3,000,000
Item 112
 To Governors Office - Office of Management and Budget
From General Fund 
160,000
From General Fund, One-Time 
(160,000)
To implement the provisions of 
Performance Reporting
and Efficiency Requirements
 (House Bill 326, 2021 General
Session).
Item 113
 To Governors Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources 
1,000,000
From General Fund Restricted - Indigent Defense Resources, One-Time 
1,000,000
Schedule of Programs:
Office of Indigent Defense Services 
1,000,000
Indigent Appellate Defense Division 
1,000,000
Item 114
 To Governors Office - Colorado River Authority of Utah
From General Fund Restricted - Colorado River Authority of Utah Restricted Account 
600,000
From General Fund Restricted - Colorado River Authority of Utah Restricted Account,
One-Time 
9,000,000
Schedule of Programs:
Colorado River Authority of Utah 
9,600,000
To implement the provisions of 
Colorado River
Amendments
 (House Bill 297, 2021 General Session).
Office of the State Auditor
Item 115
 To Office of the State Auditor - State Auditor
From General Fund 
230,700
Schedule of Programs:
State Auditor 
230,700
To implement the provisions of 
Privacy Protection
Amendments
 (House Bill 243, 2021 General Session).
Department of Public Safety
Item 116
 To Department of Public Safety - Emergency Management
From Federal Funds, One-Time 
100,000,000
Schedule of Programs:
Emergency Management 
100,000,000
Item 117
 To Department of Public Safety - Peace Officers' Standards and
Training
From General Fund 
5,000
From General Fund, One-Time 
35,000
Schedule of Programs:
Regional/Inservice Training 
40,000
To implement the provisions of 
Domestic Violence
Training Amendments
 (House Bill 301, 2021 General Session).
Item 118
 To Department of Public Safety - Peace Officers' Standards and
Training
From General Fund 
2,000
From Dedicated Credits Revenue, One-Time 
10,000
Schedule of Programs:
Basic Training 
12,000
To implement the provisions of 
Asset Forfeiture
Amendments
 (Senate Bill 98, 2021 General Session).
Item 119
 To Department of Public Safety - Programs & Operations
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
288,700
Schedule of Programs:
CITS Communications 
40,400
CITS State Bureau of Investigation 
13,000
Fire Marshal - Fire Operations 
1,700
Highway Patrol - Commercial Vehicle 
3,500
Highway Patrol - Field Operations 
198,400
Highway Patrol - Protective Services 
12,500
Highway Patrol - Special Enforcement 
14,200
Highway Patrol - Special Services 
5,000
Item 120
 To Department of Public Safety - Programs & Operations
From General Fund, One-Time 
214,500
From Federal Funds 
57,300
From Federal Funds, One-Time 
100,000
From Dedicated Credits Revenue 
100,000
From Dedicated Credits Revenue, One-Time 
(100,000)
Schedule of Programs:
Highway Patrol - Federal/State Projects 
371,800
To implement the provisions of 
24-7 Sobriety Program
Expansion
 (House Bill 26, 2021 General Session).
Item 121
 To Department of Public Safety - Programs & Operations
From General Fund 
680,000
Schedule of Programs:
Highway Patrol - Special Services 
680,000
To implement the provisions of 
Public Official and State
Capitol Protection Amendments
 (Senate Bill 222, 2021
General Session).
Item 122
 To Department of Public Safety - Bureau of Criminal
Identification
From Revenue Transfers 
16,700
From Revenue Transfers, One-Time 
16,700
Schedule of Programs:
Law Enforcement/Criminal Justice Services 
33,400
To implement the provisions of 
Hemp Regulation
Amendments
 (Senate Bill 39, 2021 General Session).
Item 123
 To Department of Public Safety - Bureau of Criminal
Identification
From Revenue Transfers 
3,300
From Revenue Transfers, One-Time 
5,000
Schedule of Programs:
Non-Government/Other Services 
8,300
To implement the provisions of 
Behavioral Emergency
Services Amendments
 (Senate Bill 53, 2021 General Session).
Item 124
 To Department of Public Safety - Bureau of Criminal
Identification
From General Fund 
(400)
From Dedicated Credits Revenue 
(300)
Schedule of Programs:
Non-Government/Other Services 
(700)
To implement the provisions of 
Emergency Services
Amendments
 (Senate Bill 109, 2021 General Session).
Infrastructure and General Government
Department of Government Operations
Item 125
 To Department of Government Operations - DFCM
Administration
From Capital Projects Fund 
1,900
Schedule of Programs:
DFCM Administration 
1,900
Item 126
 To Department of Government Operations - Finance - Mandated
From Federal Funds - Coronavirus Relief Fund, One-Time 
40,000,000
Schedule of Programs:
Emergency Disease Response 
40,000,000
Item 127
 To Department of Government Operations - Building Board
Program
From Capital Projects Fund 
1,900
Schedule of Programs:
Building Board Program 
1,900
Item 128
 To Department of Government Operations - Finance - Mandated
From General Fund 
(355,200)
From General Fund, One-Time 
355,200
To implement the provisions of 
Government Insurance
Amendments
 (House Bill 50, 2021 General Session).
Item 129
 To Department of Government Operations - Finance
Administration
From General Fund 
From General Fund, One-Time 
Schedule of Programs:
Financial Reporting 
1,000
To implement the provisions of 
Laboratory Equipment
Amendments
 (House Bill 185, 2021 General Session).
Item 130
 To Department of Government Operations - Inspector General of
Medicaid Services
From General Fund 
2,600
From General Fund, One-Time 
(2,600)
From Federal Funds 
7,600
Schedule of Programs:
Inspector General of Medicaid Services 
7,600
To implement the provisions of 
Fertility Treatment
Amendments
 (House Bill 192, 2021 General Session).
Item 131
 To Department of Government Operations - Executive Director
From General Fund 
145,700
From General Fund, One-Time 
1,500
Schedule of Programs:
Executive Director 
147,200
To implement the provisions of 
Privacy Protection
Amendments
 (House Bill 243, 2021 General Session).
Item 132
 To Department of Government Operations - Finance
Administration
From General Fund 
(12,600)
From General Fund, One-Time 
4,300
Schedule of Programs:
Finance Director's Office 
(8,300)
To implement the provisions of 
Criminal Justice
Modifications
 (House Bill 260, 2021 General Session).
Item 133
 To Department of Government Operations - Finance
Administration
From General Fund, One-Time 
28,900
Schedule of Programs:
Payroll 
1,500
Financial Reporting 
7,300
Financial Information Systems 
20,100
To implement the provisions of 
Natural Resources Entities
Amendments
 (House Bill 346, 2021 General Session).
Item 134
 To Department of Government Operations - Finance - Mandated
From General Fund 
156,300
Schedule of Programs:
State Employee Benefits 
156,300
To implement the provisions of 
Expanded Infertility
Treatment Coverage Pilot Program Amendments
 (Senate Bill
19, 2021 General Session).
Item 135
 To Department of Government Operations - Finance - Mandated
From General Fund 
112,300
From General Fund, One-Time 
(112,300)
To implement the provisions of 
Storage Tanks Amendments
(Senate Bill 40, 2021 General Session).
Item 136
 To Department of Government Operations - Inspector General of
Medicaid Services
From General Fund 
1,300
From Federal Funds 
3,900
Schedule of Programs:
Inspector General of Medicaid Services 
5,200
To implement the provisions of 
Caregiver Compensation
Amendments
 (Senate Bill 63, 2021 General Session).
Item 137
 To Department of Government Operations - Finance - Mandated
From General Fund 
19,400
Schedule of Programs:
State Employee Benefits 
19,400
To implement the provisions of 
Pharmacy Benefit
Amendments
 (Senate Bill 140, 2021 General Session).
Item 138
 To Department of Government Operations - Executive Director
From General Fund 
Schedule of Programs:
Executive Director 
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 139
 To Department of Government Operations - Administrative Rules
From General Fund 
1,600
Schedule of Programs:
DAR Administration 
1,600
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 140
 To Department of Government Operations - DFCM
Administration
From General Fund 
From Education Fund 
From Dedicated Credits Revenue 
329,900
From Capital Projects Fund 
Schedule of Programs:
DFCM Administration 
331,400
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 141
 To Department of Government Operations - State Archives
From General Fund 
From General Fund, One-Time 
100,000
Schedule of Programs:
Archives Administration 
100,800
Records Services 
Open Records 
(100)
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 142
 To Department of Government Operations - Finance
Administration
From General Fund 
1,510,300
From General Fund, One-Time 
4,300,000
From Dedicated Credits Revenue 
10,000
Schedule of Programs:
Finance Director's Office 
10,300
Payroll 
10,000
Financial Information Systems 
5,800,000
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 143
 To Department of Government Operations - Inspector General of
Medicaid Services
From General Fund 
1,600
From Revenue Transfers 
3,100
Schedule of Programs:
Inspector General of Medicaid Services 
4,700
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 144
 To Department of Government Operations - Judicial Conduct
Commission
From General Fund 
12,000
Schedule of Programs:
Judicial Conduct Commission 
12,000
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 145
 To Department of Government Operations - Finance Mandated -
Paid Postpartum Recovery Leave Program
From General Fund, One-Time 
512,300
Schedule of Programs:
Paid Postpartum Recovery Leave Program 
512,300
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 146
 To Department of Government Operations - Purchasing
From General Fund 
6,200
Schedule of Programs:
Purchasing and General Services 
6,200
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 147
 To Department of Government Operations - Chief Information
Officer
From General Fund 
70,000
Schedule of Programs:
Chief Information Officer 
70,000
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 148
 To Department of Government Operations - Integrated Technology
Division
From General Fund 
From Dedicated Credits Revenue 
Schedule of Programs:
Automated Geographic Reference Center 
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Department of Administrative Services
Item 149
 To Department of Administrative Services - Administrative Rules
From General Fund 
(1,600)
Schedule of Programs:
DAR Administration 
(1,600)
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 150
 To Department of Administrative Services - Building Board
Program
From Capital Projects Fund 
(1,900)
Schedule of Programs:
Building Board Program 
(1,900)
Item 151
 To Department of Administrative Services - DFCM
Administration
From General Fund 
(700)
From Education Fund 
(200)
From Dedicated Credits Revenue 
(329,900)
From Capital Projects Fund 
(600)
Schedule of Programs:
DFCM Administration 
(331,400)
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 152
 To Department of Administrative Services - Executive Director
From General Fund 
(800)
Schedule of Programs:
Executive Director 
(800)
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 153
 To Department of Administrative Services - Finance
Administration
From General Fund 
(1,510,300)
From General Fund, One-Time 
(4,300,000)
From Dedicated Credits Revenue 
(10,000)
Schedule of Programs:
Finance Director's Office 
(10,300)
Financial Information Systems 
(5,800,000)
Payroll 
(10,000)
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 154
 To Department of Administrative Services - Inspector General of
Medicaid Services
From General Fund 
(1,600)
From Revenue Transfers 
(3,100)
Schedule of Programs:
Inspector General of Medicaid Services 
(4,700)
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 155
 To Department of Administrative Services - Judicial Conduct
Commission
From General Fund 
(12,000)
Schedule of Programs:
Judicial Conduct Commission 
(12,000)
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 156
 To Department of Administrative Services - Purchasing
From General Fund 
(6,200)
Schedule of Programs:
Purchasing and General Services 
(6,200)
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 157
 To Department of Administrative Services - State Archives
From General Fund 
(800)
From General Fund, One-Time 
(100,000)
Schedule of Programs:
Archives Administration 
(100,800)
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 158
 To Department of Administrative Services - Finance Mandated -
Paid Postpartum Recovery Leave Program
From General Fund, One-Time 
(512,300)
Schedule of Programs:
Paid Postpartum Recovery Leave Program 
(512,300)
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Capital Budget
Item 159
 To Capital Budget - Capital Development - Other State
Government
From Capital Projects Fund, One-Time 
140,000,000
Schedule of Programs:
Capitol Hill North Building 
140,000,000
Item 160
 To Capital Budget - Capital Improvements
From General Fund, One-Time 
(4,000,000)
Schedule of Programs:
Capital Improvements 
(4,000,000)
Item 161
 To Capital Budget - Property Acquisition
From Education Fund, One-Time 
1,000,000
Schedule of Programs:
Davis Tech Land Purchase 
1,000,000
Department of Technology Services
Item 162
 To Department of Technology Services - Chief Information
Officer
From General Fund 
(70,000)
Schedule of Programs:
Chief Information Officer 
(70,000)
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 163
 To Department of Technology Services - Integrated Technology
Division
From General Fund 
(100)
From Dedicated Credits Revenue 
(100)
Schedule of Programs:
Automated Geographic Reference Center 
(200)
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Transportation
Item 164
 To Transportation - Aeronautics
From Aeronautics Restricted Account, One-Time 
75,000
Schedule of Programs:
Administration 
75,000
To implement the provisions of 
Aviation Amendments
(Senate Bill 218, 2021 General Session).
Item 165
 To Transportation - B and C Roads
The Department of Transportation and Division of Finance
shall not apportion state funds appropriated for class B and
class C roads for FY 2022 to counties or municipalities unless
and until those counties and municipalities have shown in a
report to the Legislative Fiscal Analyst and Governor's Office
of Planning and Budget how the counties and municipalities
plan to use federal funds provided under the American Rescue
Plan and why those federal funds cannot be used for
infrastructure improvements like class B and C roads.
Item 166
 To Transportation - Highway System Construction
The Legislature intends that the Department of
Transportation is authorized, if the Board of Examiners
reviews, approves, and designates the payment amount, to use
up to $439,400 from project funds made available for a project
on SR-85, SR-73 to 2100 North, to resolve a dispute for
relocation of two farm buildings.
The Legislature intends that the Department of
Transportation use $225,000 from the Transportation Fund for
improvements to a road accessing a new state park in Morgan
County.
Item 167
 To Transportation - Transportation Investment Fund Capacity
Program
Notwithstanding the intent language in S.B. 2, Item 48,
2021 General Session, the Legislature intends that the
Department of Transportation use $2,500,000 of the
appropriation in that item for completion of the final gap of the
Parley's Trail, contingent on the political subdivision(s) where
the project takes place providing a contribution equal to or
greater than 20 percent of the costs needed for the project.
The Legislature intends that the Department of
Transportation may use $439,400 from project funds made
available for a project on SR-85, SR-73 to 2100 North, to
resolve a dispute for relocation of two farm buildings.
Item 168
 To Transportation - Amusement Ride Safety
From General Fund, One-Time 
50,000
Schedule of Programs:
Amusement Ride Safety 
50,000
To implement the provisions of 
Amusement Ride Safety
Amendments
 (House Bill 322, 2021 General Session).
Item 169
 To Transportation - Pass-Through
From General Fund, One-Time 
550,000
Schedule of Programs:
Pass-Through 
550,000
The Legislature intends that the $50,000 of the
appropriation in this item for Grand Boulevards be used in a
city of the first class by a nonprofit group for project
management, working to enhance and modernize existing
shared state and city roads.
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 170
 To Department of Alcoholic Beverage Control - DABC Operations
From General Fund, One-Time 
(35,000)
From Liquor Control Fund 
(1,971,500)
From Liquor Control Fund, One-Time 
2,006,500
Item 171
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund 
84,900
Schedule of Programs:
Operations 
84,900
To implement the provisions of 
Alcoholic Beverage
Control Amendments
 (House Bill 371, 2021 General Session).
Item 172
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund 
4,300,000
From Liquor Control Fund, One-Time 
(4,300,000)
To implement the provisions of 
Alcoholic Beverage
Control Retail Store Amendments
 (Senate Bill 137, 2021
General Session).
Item 173
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund 
86,200
From Liquor Control Fund, One-Time 
(86,200)
To implement the provisions of 
Revenue Bond and Capital
Facilities Amendments
 (Senate Bill 143, 2021 General
Session).
Item 174
 To Department of Alcoholic Beverage Control - Parents
Empowered
From Liquor Control Fund 
660,300
Schedule of Programs:
Parents Empowered 
660,300
To implement the provisions of 
Alcoholic Beverage
Control Amendments
 (House Bill 371, 2021 General Session).
Department of Commerce
Item 175
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
From General Fund Restricted - Commerce Service Account, One-Time 
5,200
Schedule of Programs:
Occupational and Professional Licensing 
5,900
To implement the provisions of 
Pharmacy Practice
Modifications
 (House Bill 178, 2021 General Session).
Item 176
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
27,000
From General Fund Restricted - Commerce Service Account, One-Time 
2,800
Schedule of Programs:
Occupational and Professional Licensing 
29,800
To implement the provisions of 
Physician Assistant Act
Amendments
 (Senate Bill 27, 2021 General Session).
Item 177
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
2,800
From General Fund Restricted - Commerce Service Account, One-Time 
5,300
Schedule of Programs:
Occupational and Professional Licensing 
8,100
To implement the provisions of 
Physician Assistant Mental
Health Practice Amendments
 (Senate Bill 28, 2021 General
Session).
Item 178
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
6,500
From General Fund Restricted - Commerce Service Account, One-Time 
6,000
Schedule of Programs:
Occupational and Professional Licensing 
12,500
To implement the provisions of 
Professional Licensing
Amendments
 (Senate Bill 87, 2021 General Session).
Item 179
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
88,200
From General Fund Restricted - Commerce Service Account, One-Time 
2,000
Schedule of Programs:
Consumer Protection 
90,200
To implement the provisions of 
Electronic Free Speech
Amendments
 (Senate Bill 228, 2021 General Session).
Governor's Office of Economic Development
Item 180
 To Governor's Office of Economic Development - Administration
From General Fund 
50,000
From General Fund, One-Time 
26,500
Schedule of Programs:
Administration 
76,500
To implement the provisions of 
Regulatory Sandbox
Program Amendments
 (House Bill 217, 2021 General Session).
Item 181
 To Governor's Office of Economic Development - Administration
From General Fund 
67,100
Schedule of Programs:
Administration 
67,100
To implement the provisions of 
Economic Development
Amendments
 (House Bill 348, 2021 General Session).
Item 182
 To Governor's Office of Economic Development - Administration
From General Fund 
10,000
Schedule of Programs:
Administration 
10,000
To implement the provisions of 
Rural Economic
Development Tax Increment Financing
 (House Bill 356, 2021
General Session).
Item 183
 To Governor's Office of Economic Development - Administration
From General Fund 
5,000
Schedule of Programs:
Administration 
5,000
To implement the provisions of 
Utah Main Street Program
(Senate Bill 194, 2021 General Session).
Item 184
 To Governor's Office of Economic Development - Business
Development
From General Fund 
185,600
From Dedicated Credits Revenue 
16,100
Schedule of Programs:
Outreach and International Trade 
201,700
Item 185
 To Governor's Office of Economic Development - Business
Development
From General Fund 
285,000
From General Fund, One-Time 
35,000
Schedule of Programs:
Corporate Recruitment and Business Services 
275,000
Outreach and International Trade 
45,000
To implement the provisions of 
Regulatory Sandbox
Program Amendments
 (House Bill 217, 2021 General Session).
Item 186
 To Governor's Office of Economic Development - Business
Development
From General Fund 
(67,100)
Schedule of Programs:
Corporate Recruitment and Business Services 
(67,100)
To implement the provisions of 
Economic Development
Amendments
 (House Bill 348, 2021 General Session).
Item 187
 To Governor's Office of Economic Development - Business
Development
From General Fund 
270,000
From General Fund, One-Time 
50,000
Schedule of Programs:
Corporate Recruitment and Business Services 
320,000
To implement the provisions of 
Rural Economic
Development Tax Increment Financing
 (House Bill 356, 2021
General Session).
Item 188
 To Governor's Office of Economic Development - Business
Development
From General Fund 
350,300
Schedule of Programs:
Corporate Recruitment and Business Services 
350,300
To implement the provisions of 
Utah Main Street Program
(Senate Bill 194, 2021 General Session).
Item 189
 To Governor's Office of Economic Development - Office of
Tourism
From General Fund, One-Time 
500,000
Schedule of Programs:
Film Commission 
500,000
Item 190
 To Governor's Office of Economic Development - Pass-Through
From General Fund 
250,000
From General Fund, One-Time 
7,339,900
Schedule of Programs:
Pass-Through 
7,589,900
The Legislature intends that the $600,000 one-time
appropriation for BioHive in Senate Bill 2, Item 55, be
matched 1:1 by industry, and that funds be distributed through
GOED only when the industry provides matching funds.
The Legislature intends that the ongoing appropriation in
Senate Bill 2, Item 55 for Utah Industry Resource Alliance
(Alliance) be distributed to Utah State University on behalf of
the Alliance and that Utah State University consult with the
Alliance when further distributing the funds.
The Legislature intends that the appropriation of
$5,000,000 in this item for Outdoor Recreation be used for the
Bonneville Shoreline Trail.
The Legislature intends that the Governor's Office of
Economic Development pass-through $2,071,100 appropriated
for the Sparrowhawk building to the Military Installation
Development Authority. The Legislature further intends that
the Military Installation Development Authority use the
funding received from the Governor's Office of Economic
Development to finalize the purchase of the Sparrowhawk
building, pay remaining ground lease payments, demolition
fund, and bonds secured by the building and transfer any
remaining funds along with building furniture, fixtures, and
equipment to Weber State University.
Item 191
 To Governor's Office of Economic Development - SBIR/STTR
Center
From General Fund 
(385,600)
From Dedicated Credits Revenue 
(16,100)
Schedule of Programs:
SBIR/STTR Center 
(401,700)
Financial Institutions
Item 192
 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 
343,500
Schedule of Programs:
Administration 
343,500
Department of Heritage and Arts
Item 193
 To Department of Heritage and Arts - Administration
From General Fund, One-Time 
1,500
Schedule of Programs:
Administrative Services 
1,500
To implement the provisions of 
State Flag Amendments
(Senate Bill 48, 2021 General Session).
Item 194
 To Department of Heritage and Arts - Pass-Through
From General Fund 
400,000
From General Fund, One-Time 
200,000
Schedule of Programs:
Pass-Through 
600,000
Insurance Department
Item 195
 To Insurance Department - Insurance Department Administration
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
3,300
Schedule of Programs:
Insurance Fraud Program 
3,300
Utah State Tax Commission
Item 196
 To Utah State Tax Commission - Tax Administration
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
1,200
Schedule of Programs:
Motor Vehicle Enforcement Division 
1,200
Item 197
 To Utah State Tax Commission - Tax Administration
From General Fund 
419,200
Schedule of Programs:
Motor Vehicles 
419,200
To implement the provisions of 
Vehicle Registration
Renewal Notice Requirements
 (House Bill 170, 2021 General
Session).
Item 198
 To Utah State Tax Commission - Tax Administration
From General Fund, One-Time 
15,200
Schedule of Programs:
Technology Management 
15,200
To implement the provisions of 
Vehicle Registration
Checkoff and Fee Amendments
 (Senate Bill 73, 2021 General
Session).
Social Services
Department of Health
Item 199
 To Department of Health - Children's Health Insurance Program
From Federal Funds 
574,300
Schedule of Programs:
Children's Health Insurance Program 
574,300
To implement the provisions of 
Children's Health
Insurance Amendments
 (House Bill 262, 2021 General
Session).
Item 200
 To Department of Health - Children's Health Insurance Program
From General Fund 
490,000
From Federal Funds 
1,610,000
Schedule of Programs:
Children's Health Insurance Program 
2,100,000
To implement the provisions of 
Children's Health
Insurance Plan Amendments
 (House Bill 292, 2021 General
Session).
Item 201
 To Department of Health - Disease Control and Prevention
From General Fund 
305,000
From Federal Funds 
72,830,600
Schedule of Programs:
Epidemiology 
72,489,000
Office of the Medical Examiner 
305,000
Hepatitis C Pilot Program 
341,600
Item 202
 To Department of Health - Disease Control and Prevention
From General Fund, One-Time 
4,600
Schedule of Programs:
Office of the Medical Examiner 
4,600
To implement the provisions of 
Suicide Prevention
Amendments
 (House Bill 336, 2021 General Session).
Item 203
 To Department of Health - Disease Control and Prevention
From General Fund 
(80,000)
Schedule of Programs:
Office of the Medical Examiner 
(80,000)
To implement the provisions of 
Medical Examiner
Revisions
 (House Bill 380, 2021 General Session).
Item 204
 To Department of Health - Executive Director's Operations
From General Fund, One-Time 
150,000
From Revenue Transfers, One-Time 
191,000,000
From Transfer for COVID-19 Response, One-Time 
42,000,000
Schedule of Programs:
Executive Director 
233,150,000
Item 205
 To Department of Health - Executive Director's Operations
From General Fund, One-Time 
84,400
Schedule of Programs:
Executive Director 
84,400
To implement the provisions of 
In-person Instruction
Prioritization
 (Senate Bill 107, 2021 General Session).
Item 206
 To Department of Health - Family Health and Preparedness
From General Fund 
200,000
From General Fund, One-Time 
(16,768,200)
From Education Fund, One-Time 
16,668,200
From Federal Funds 
(72,830,600)
From General Fund Restricted - Emergency Medical Services System Account 
500,000
Schedule of Programs:
Emergency Medical Services and Preparedness 
500,000
Maternal and Child Health 
(72,830,600)
Primary Care 
100,000
Item 207
 To Department of Health - Family Health and Preparedness
From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account 
Schedule of Programs:
Children with Special Health Care Needs 
To implement the provisions of 
Children's Hearing Aid
Program Amendments
 (House Bill 118, 2021 General Session).
Item 208
 To Department of Health - Family Health and Preparedness
From Dedicated Credits Revenue 
2,100
From Dedicated Credits Revenue, One-Time 
1,300
Schedule of Programs:
Emergency Medical Services and Preparedness 
3,400
To implement the provisions of 
Emergency Medical
Services Revisions
 (House Bill 303, 2021 General Session).
Item 209
 To Department of Health - Family Health and Preparedness
From Revenue Transfers 
3,000
From Revenue Transfers, One-Time 
3,000
Schedule of Programs:
Emergency Medical Services and Preparedness 
6,000
To implement the provisions of 
Hemp Regulation
Amendments
 (Senate Bill 39, 2021 General Session).
Item 210
 To Department of Health - Family Health and Preparedness
From General Fund 
4,000
From General Fund, One-Time 
4,800
From Dedicated Credits Revenue 
19,800
From Dedicated Credits Revenue, One-Time 
(200)
Schedule of Programs:
Emergency Medical Services and Preparedness 
28,400
To implement the provisions of 
Behavioral Emergency
Services Amendments
 (Senate Bill 53, 2021 General Session).
Item 211
 To Department of Health - Family Health and Preparedness
From Dedicated Credits Revenue 
(12,000)
Schedule of Programs:
Emergency Medical Services and Preparedness 
(12,000)
To implement the provisions of 
Emergency Services
Amendments
 (Senate Bill 109, 2021 General Session).
Item 212
 To Department of Health - Medicaid and Health Financing
From Federal Funds 
130,100
From Federal Funds, One-Time 
(97,500)
From Medicaid Expansion Fund 
85,300
From Medicaid Expansion Fund, One-Time 
(63,900)
Schedule of Programs:
Healthcare Policy and Authorization 
54,000
To implement the provisions of 
Medical Respite Care Pilot
Program
 (House Bill 34, 2021 General Session).
Item 213
 To Department of Health - Medicaid and Health Financing
From General Fund 
86,500
From Federal Funds 
131,300
Schedule of Programs:
Long-term Services and Supports 
217,800
To implement the provisions of 
Caregiver Compensation
Amendments
 (Senate Bill 63, 2021 General Session).
Item 214
 To Department of Health - Medicaid and Health Financing
From General Fund 
1,100
From General Fund, One-Time 
(1,100)
From Federal Funds 
1,100
From Federal Funds, One-Time 
(1,100)
To implement the provisions of 
Dental Hygienist
Amendments
 (Senate Bill 103, 2021 General Session).
Item 215
 To Department of Health - Medicaid Services
From General Fund 
775,000
From General Fund, One-Time 
1,225,000
From Federal Funds 
(20,140,900)
From Federal Funds, One-Time 
22,625,900
Schedule of Programs:
Intermediate Care Facilities for the Intellectually Disabled 
3,710,000
Other Services 
775,000
Item 216
 To Department of Health - Medicaid Services
From Federal Funds 
1,260,000
From Federal Funds, One-Time 
(898,200)
From Medicaid Expansion Fund 
140,000
From Medicaid Expansion Fund, One-Time 
(99,800)
Schedule of Programs:
Medicaid Expansion 
350,000
Provider Reimbursement Information System for Medicaid 
52,000
To implement the provisions of 
Medical Respite Care Pilot
Program
 (House Bill 34, 2021 General Session).
Item 217
 To Department of Health - Medicaid Services
From General Fund 
355,200
From General Fund, One-Time 
(350,200)
From Federal Funds 
1,357,700
From Federal Funds, One-Time 
(1,312,700)
From Medicaid Expansion Fund 
68,600
From Medicaid Expansion Fund, One-Time 
(68,600)
Schedule of Programs:
Provider Reimbursement Information System for Medicaid 
50,000
To implement the provisions of 
Fertility Treatment
Amendments
 (House Bill 192, 2021 General Session).
Item 218
 To Department of Health - Medicaid Services
From General Fund 
1,290,000
From Federal Funds 
2,620,000
Schedule of Programs:
Home and Community Based Waivers 
3,910,000
To implement the provisions of 
Caregiver Compensation
Amendments
 (Senate Bill 63, 2021 General Session).
Item 219
 To Department of Health - Medicaid Services
From General Fund 
110,500
From General Fund, One-Time 
(110,500)
From Federal Funds 
240,000
From Federal Funds, One-Time 
(240,000)
From Expendable Receipts 
7,400
From Expendable Receipts, One-Time 
(7,400)
From Medicaid Expansion Fund 
From Medicaid Expansion Fund, One-Time 
(100)
To implement the provisions of 
Dental Hygienist
Amendments
 (Senate Bill 103, 2021 General Session).
Item 220
 To Department of Health - Medicaid Services
From Federal Funds 
3,324,600
From Federal Funds, One-Time 
(3,315,600)
From Expendable Receipts 
1,161,600
From Expendable Receipts, One-Time 
(1,161,600)
From Revenue Transfers, One-Time 
1,000
Schedule of Programs:
Provider Reimbursement Information System for Medicaid 
10,000
To implement the provisions of 
Mental Health Crisis
Assistance
 (Senate Bill 155, 2021 General Session).
Department of Human Services
Item 221
 To Department of Human Services - Division of Child and Family
Services
From General Fund, One-Time 
(132,374,500)
From Education Fund, One-Time 
132,874,500
From Federal Funds, One-Time 
2,296,700
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
Schedule of Programs:
Domestic Violence 
500,000
Minor Grants 
2,296,700
Service Delivery 
Item 222
 To Department of Human Services - Division of Child and Family
Services
From General Fund 
(17,000)
Schedule of Programs:
Child Welfare Management Information System 
(8,200)
Service Delivery 
(8,800)
To implement the provisions of 
Child Protection Unit
Amendments
 (House Bill 37, 2021 General Session).
Item 223
 To Department of Human Services - Division of Child and Family
Services
From General Fund 
(57,800)
Schedule of Programs:
In-Home Services 
(57,800)
To implement the provisions of 
Drug Testing Amendments
(House Bill 73, 2021 General Session).
Item 224
 To Department of Human Services - Division of Child and Family
Services
From General Fund 
593,200
Schedule of Programs:
Service Delivery 
593,200
To implement the provisions of 
Child and Family Services
Investigative Amendments
 (Senate Bill 246, 2021 General
Session).
Item 225
 To Department of Human Services - Executive Director
Operations
From Dedicated Credits Revenue 
(300,000)
Schedule of Programs:
Utah Marriage Commission 
(300,000)
To implement the provisions of 
Marriage Commission
Amendments
 (House Bill 55, 2021 General Session).
Item 226
 To Department of Human Services - Executive Director
Operations
From General Fund, One-Time 
Schedule of Programs:
Office of Licensing 
To implement the provisions of 
Congregate Care Program
Amendments
 (House Bill 135, 2021 General Session).
Item 227
 To Department of Human Services - Executive Director
Operations
From General Fund 
534,400
From Federal Funds 
55,600
From Revenue Transfers 
48,400
Schedule of Programs:
Office of Licensing 
638,400
To implement the provisions of 
Human Services Program
Amendments
 (Senate Bill 127, 2021 General Session).
Item 228
 To Department of Human Services - Office of Recovery Services
From Federal Funds 
66,000
From Revenue Transfers 
(66,000)
Item 229
 To Department of Human Services - Office of Recovery Services
From General Fund 
(3,300)
From Revenue Transfers 
(3,300)
Schedule of Programs:
Medical Collections 
(6,600)
To implement the provisions of 
Medicaid Recovery
Amendments
 (House Bill 389, 2021 General Session).
Item 230
 To Department of Human Services - Division of Services for
People with Disabilities
From General Fund, One-Time 
(146,889,900)
From Education Fund, One-Time 
146,889,900
Item 231
 To Department of Human Services - Division of Services for
People with Disabilities
From General Fund 
1,563,500
From Revenue Transfers 
3,003,500
Schedule of Programs:
Community Supports Waiver 
4,240,000
Service Delivery 
327,000
To implement the provisions of 
Caregiver Compensation
Amendments
 (Senate Bill 63, 2021 General Session).
Item 232
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund 
4,885,500
From General Fund, One-Time 
(3,250,000)
From Federal Funds, One-Time 
2,859,000
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
4,600
Schedule of Programs:
Community Mental Health Services 
2,859,000
State Hospital 
1,640,100
The Legislature intends that, of the $985,700 appropriated
for the item "Vivitrol Medication Assisted Treatment Program"
in S.B. 2, Item 89, the Division of Substance Abuse and Mental
Health may expend up to $250,000 on a program that
researches the connection between exercise and substance use
disorder recovery.
Item 233
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund Restricted - Psychiatric Consultation Program Account 
47,800
Schedule of Programs:
Community Mental Health Services 
47,800
To implement the provisions of 
Child Mental Health
Amendments
 (House Bill 337, 2021 General Session).
Item 234
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund Restricted - Statewide Behavioral Health Crisis Response Account 
15,903,100
From General Fund Restricted - Statewide Behavioral Health Crisis Response Account,
One-Time 
(8,955,900)
Schedule of Programs:
Community Mental Health Services 
6,947,200
To implement the provisions of 
Mental Health Crisis
Assistance
 (Senate Bill 155, 2021 General Session).
Department of Workforce Services
Item 235
 To Department of Workforce Services - Operations and Policy
From Federal Funds 
11,940,000
From Federal Funds, One-Time 
164,100
Schedule of Programs:
Child Care Assistance 
12,000,000
Workforce Development 
104,100
To implement the provisions of 
Child Care Eligibility
Amendments
 (House Bill 277, 2021 General Session).
Item 236
 To Department of Workforce Services - State Office of
Rehabilitation
From General Fund, One-Time 
(22,261,800)
From Education Fund, One-Time 
22,261,800
Item 237
 To Department of Workforce Services - Office of Homeless
Services
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time 
15,000,000
Schedule of Programs:
Homeless Services 
15,000,000
Item 238
 To Department of Workforce Services - Office of Homeless
Services
From General Fund 
(100,000)
From General Fund, One-Time 
75,000
Schedule of Programs:
Homeless Services 
(25,000)
To implement the provisions of 
Medical Respite Care Pilot
Program
 (House Bill 34, 2021 General Session).
Higher Education
University of Utah
Item 239
 To University of Utah - Education and General
From General Fund 
(4,995,000)
From General Fund, One-Time 
17,500,000
From Education Fund 
5,000,000
From Education Fund, One-Time 
(16,881,200)
Schedule of Programs:
Education and General 
623,800
Item 240
 To University of Utah - University Hospital
From Revenue Transfers 
18,915,900
From Revenue Transfers, One-Time 
(12,096,100)
Schedule of Programs:
University Hospital 
6,819,800
To implement the provisions of 
Mental Health Crisis
Assistance
 (Senate Bill 155, 2021 General Session).
Item 241
 To University of Utah - Public Service
From General Fund 
500,000
From General Fund, One-Time 
500,000
Schedule of Programs:
Innovation District at the Point 
1,000,000
Item 242
 To University of Utah - Center on Aging
From Education Fund 
1,800
Schedule of Programs:
Center on Aging 
1,800
To implement the provisions of 
Utah Commission on Aging
Amendments
 (Senate Bill 30, 2021 General Session).
Utah State University
Item 243
 To Utah State University - Education and General
From General Fund 
(17,600,000)
From Education Fund 
17,475,000
From Education Fund, One-Time 
800,000
Schedule of Programs:
Education and General 
675,000
Item 244
 To Utah State University - Cooperative Extension
From Dedicated Credits Revenue 
250,000
Schedule of Programs:
Cooperative Extension 
250,000
To implement the provisions of 
Marriage Commission
Amendments
 (House Bill 55, 2021 General Session).
Weber State University
Item 245
 To Weber State University - Education and General
From General Fund 
267,700
Schedule of Programs:
Operations and Maintenance 
267,700
Utah Valley University
Item 246
 To Utah Valley University - Education and General
From General Fund 
(300,000)
From Education Fund, One-Time 
50,000
Schedule of Programs:
Education and General 
(300,000)
Operations and Maintenance 
50,000
Item 247
 To Utah Valley University - Fire and Rescue Training
From General Fund 
300,000
Schedule of Programs:
Fire and Rescue Training 
300,000
Dixie State University
Item 248
 To Dixie State University - Education and General
The Legislature intends that, if House Bill 278, Name
Change Process for Dixie State University passes, the General
Fund one-time appropriation of $500,000 in the bill shall only
be released if the heritage committee is established as provided
under 53B-16-502.
Item 249
 To Dixie State University - Education and General
From Education Fund 
300,000
Schedule of Programs:
Education and General 
300,000
To implement the provisions of 
Higher Education for
Incarcerated Youth
 (House Bill 279, 2021 General Session).
Utah Board of Higher Education
Item 250
 To Utah Board of Higher Education - Administration
From Education Fund 
225,000
From Education Fund, One-Time 
1,000,000
Schedule of Programs:
Administration 
1,225,000
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 251
 To Department of Agriculture and Food - Administration
From General Fund 
127,500
Schedule of Programs:
General Administration 
127,500
Item 252
 To Department of Agriculture and Food - Administration
From General Fund 
(2,800)
Schedule of Programs:
General Administration 
(2,800)
To implement the provisions of 
Agricultural Advisory
Board Amendments
 (House Bill 163, 2021 General Session).
Item 253
 To Department of Agriculture and Food - Administration
From Closing Nonlapsing Balances 
118,200
Schedule of Programs:
Chemistry Laboratory 
118,200
To implement the provisions of 
Laboratory Equipment
Amendments
 (House Bill 185, 2021 General Session).
Item 254
 To Department of Agriculture and Food - Animal Industry
From General Fund 
(250,000)
Schedule of Programs:
Animal Health 
(374,000)
Horse Racing Commission 
124,000
The legislature intends that $100,000 of the one-time
Education Fund appropriation in S.B. 2 (Item 160) to the
Division of Animal Industry be used by the Utah Veterinary
Diagnostic Laboratory to study additional veterinarian and lab
needs in the state of Utah.
Item 255
 To Department of Agriculture and Food - Invasive Species
Mitigation
From General Fund, One-Time 
(1,000,000)
From General Fund Restricted - Invasive Species Mitigation Account, One-Time 
1,000,000
Item 256
 To Department of Agriculture and Food - Marketing and
Development
From General Fund, One-Time 
112,500
Schedule of Programs:
Marketing and Development 
112,500
Item 257
 To Department of Agriculture and Food - Plant Industry
Schedule of Programs:
Grazing Improvement Program 
(343,300)
Plant Industry 
343,300
In accordance with UCA 63J-1-201, the Legislature intends
that the Department of Agriculture and Food report
performance measures for the Plant Industry line item, whose
mission is "Ensuring consumers of disease free and pest free
plants, grains, seeds, as well as properly labeled agricultural
commodities, and the safe application of pesticides and farm
chemicals." The Department of Agriculture and Food shall
report to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Management and Budget before October
1, 2021 the final status of performance measures established in
FY 2021 appropriations bills and the current status of the
following performance measures for FY 2022: 1) Pesticide
Compound Enforcement Action Rate (Target = 20%); 2)
Fertilizer Compliance Violation Rate (Target = 5%); and 3)
Seed Compliance Violation Rate (Target = 10%).
Item 258
 To Department of Agriculture and Food - Predatory Animal
Control
From General Fund 
122,500
Schedule of Programs:
Predatory Animal Control 
122,500
Item 259
 To Department of Agriculture and Food - Resource Conservation
Under the terms of 63J-I-603 of the Utah Code, the
Legislature intends that appropriations provided for Pollinator
Amendments (H.B. 224, 2021 General Session), shall not lapse
at the close of FY 2022. Expenditure of these funds are limited
to implementation costs of the legislation: $140,000.
Item 260
 To Department of Agriculture and Food - Resource Conservation
From General Fund, One-Time 
210,000
From Closing Nonlapsing Balances 
(140,000)
Schedule of Programs:
Resource Conservation 
70,000
To implement the provisions of 
Pollinator Amendments
(House Bill 224, 2021 General Session).
Item 261
 To Department of Agriculture and Food - Resource Conservation
From General Fund 
190,500
From General Fund, One-Time 
28,400
From Federal Funds 
52,400
From Federal Funds, One-Time 
5,500
Schedule of Programs:
Conservation Commission 
276,800
To implement the provisions of 
Soil Health Amendments
(House Bill 296, 2021 General Session).
Item 262
 To Department of Agriculture and Food - Utah State Fair
Corporation
From General Fund, One-Time 
200,000
Schedule of Programs:
State Fair Corporation 
200,000
Item 263
 To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue 
177,500
From Dedicated Credits Revenue, One-Time 
6,000
Schedule of Programs:
Industrial Hemp 
183,500
To implement the provisions of 
Hemp Regulation
Amendments
 (Senate Bill 39, 2021 General Session).
Item 264
 To Department of Agriculture and Food - Analytical Laboratory
From Qualified Production Enterprise Fund 
140,000
From Qualified Production Enterprise Fund, One-Time 
392,000
Schedule of Programs:
Analytical Laboratory 
532,000
The Legislature intends that the $392,000 one-time
appropriation from the Qualified Production Enterprise Fund
be used by the Department of Agriculture and Foods Analytical
Laboratory for the purchase of equipment and services solely
in support of the Medical Cannabis program and to obtain ISO
17025:2017 certification in compliance with Utah Code
R68-29.
The Legislature intends that the $140,000 ongoing
appropriation from the Qualified Production Enterprise Fund
be used by the Department of Agriculture and Foods Analytical
Laboratory to hire two laboratory technicians solely to support
the Medical Cannabis program.
Department of Environmental Quality
Item 265
 To Department of Environmental Quality - Environmental
Response and Remediation
From Dedicated Credits Revenue 
177,000
From Dedicated Credits Revenue, One-Time 
(45,500)
From Petroleum Storage Tank Trust Fund 
19,100
From Petroleum Storage Tank Trust Fund, One-Time 
(19,100)
Schedule of Programs:
Underground Storage Tanks 
131,500
To implement the provisions of 
Storage Tanks Amendments
(Senate Bill 40, 2021 General Session).
Item 266
 To Department of Environmental Quality - Waste Management
and Radiation Control
From Dedicated Credits Revenue, One-Time 
28,300
Schedule of Programs:
Solid Waste 
28,300
To implement the provisions of 
Joint Resolution Approving
Energysolutions Constructing and Operating a Landfill for
Nonhazardous Solid Waste
 (Senate Joint Resolution 7, 2021
General Session).
Item 267
 To Department of Environmental Quality - Water Quality
From General Fund 
200,000
From General Fund, One-Time 
2,000,000
Schedule of Programs:
Water Quality Support 
2,200,000
The Legislature intends that the $2,000,000 one-time
General Fund appropriation to the Division of Water Quality
be used for a voluntary, incentive-based agricultural nutrient
management program.
Item 268
 To Department of Environmental Quality - Water Quality
From General Fund 
(98,000)
From General Fund, One-Time 
(2,000)
From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining 
98,000
From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining,
One-Time 
2,000
To implement the provisions of 
Severance Tax Revenue
Amendments
 (Senate Bill 133, 2021 General Session).
Item 269
 To Department of Environmental Quality - Air Quality
From General Fund, One-Time 
80,000
Schedule of Programs:
Air Quality Administration 
80,000
The Legislature intends that the $200,000 one-time General
Fund appropriation in S.B. 2 (Item 177) to the Division of Air
Quality be used to address air quality issues in Box Elder
County.
Item 270
 To Department of Environmental Quality - Air Quality
From General Fund 
2,200
Schedule of Programs:
Air Quality Administration 
2,200
To implement the provisions of 
Air Quality Policy
Advisory Board
 (Senate Bill 20, 2021 General Session).
Item 271
 To Department of Environmental Quality - Air Quality
From General Fund 
(675,000)
From General Fund, One-Time 
(10,000)
From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining 
675,000
From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining,
One-Time 
10,000
To implement the provisions of 
Severance Tax Revenue
Amendments
 (Senate Bill 133, 2021 General Session).
Item 272
 To Department of Environmental Quality - Laboratory Services
The Legislature intends that the Department of
Environmental Quality use the funding provided for the
Laboratory Services line item in S.B. 2 (Item 178) to procure at
least $900,000 in services from the Utah Public Health
Laboratory in FY2022. The Legislature directs the Utah
Department of Environmental Quality and the Utah
Department of Health (the Departments) to develop a
comprehensive plan for 1) the most cost-effective mechanisms
to procure high volume environmental chemistry analyses with
emphasis on the states ambient water quality monitoring needs,
2) a structure for development of new laboratory methods that
are not commercially available but would benefit the public
interest, and 3) an optimal governance structure to oversee
state environmental testing resources. Based on this plan and
structure the funding allocation between the two Departments
will be updated to take effect FY2023. If no new plan or
structure is finalized, beginning in FY2023, the ongoing funds
become unencumbered.
Governor's Office
Item 273
 To Governor's Office - Office of Energy Development
From General Fund 
(1,100)
From General Fund, One-Time 
(500,000)
From Education Fund 
(245,000)
From Federal Funds 
(500)
From Dedicated Credits Revenue 
(200)
From Ut. S. Energy Program Rev. Loan Fund (ARRA) 
(200)
Schedule of Programs:
Office of Energy Development 
(747,000)
To implement the provisions of 
Natural Resources Entities
Amendments
 (House Bill 346, 2021 General Session).
Department of Natural Resources
Item 274
 To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time 
500,000
Schedule of Programs:
DNR Pass Through 
500,000
The Legislature intends that the $350,000 one-time
appropriation for Bear Lake improvements be used for a
regional recreation and access plan for Bear Lake.
Item 275
 To Department of Natural Resources - Forestry, Fire and State
Lands
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
1,100
Schedule of Programs:
Program Delivery 
1,100
Item 276
 To Department of Natural Resources - Oil, Gas and Mining
From General Fund 
(2,306,300)
From General Fund, One-Time 
(12,600)
From General Fund Restricted - GFR - Division of Oil, Gas, and Mining 
2,306,300
From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-Time 
12,600
To implement the provisions of 
Severance Tax Revenue
Amendments
 (Senate Bill 133, 2021 General Session).
Item 277
 To Department of Natural Resources - Parks and Recreation
From Federal Funds 
(500,000)
From Expendable Receipts 
(267,100)
From General Fund Restricted - State Park Fees 
(45,400)
From General Fund Restricted - State Park Fees, One-Time 
(12,400)
From Revenue Transfers 
(100,000)
Schedule of Programs:
Executive Management 
(500,000)
Park Operation Management 
(424,900)
To implement the provisions of 
Natural Resources Entities
Amendments
 (House Bill 346, 2021 General Session).
Item 278
 To Department of Natural Resources - Parks and Recreation
Capital Budget
From General Fund, One-Time 
(67,000,000)
From Federal Funds 
(1,500,000)
From Dedicated Credits Revenue 
175,000
From Expendable Receipts 
(175,000)
From General Fund Restricted - State Park Fees, One-Time 
(16,150,000)
Schedule of Programs:
Region Renovation 
(750,000)
Renovation and Development 
(82,400,000)
Trails Program 
(1,500,000)
To implement the provisions of 
Natural Resources Entities
Amendments
 (House Bill 346, 2021 General Session).
Item 279
 To Department of Natural Resources - Utah Geological Survey
From General Fund 
(613,000)
From General Fund, One-Time 
(9,000)
From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
Account 
613,000
From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
Account, One-Time 
9,000
To implement the provisions of 
Severance Tax Revenue
Amendments
 (Senate Bill 133, 2021 General Session).
Item 280
 To Department of Natural Resources - Water Resources
From General Fund 
(600,000)
From General Fund, One-Time 
(9,000,000)
Schedule of Programs:
Interstate Streams 
(9,600,000)
To implement the provisions of 
Colorado River
Amendments
 (House Bill 297, 2021 General Session).
Item 281
 To Department of Natural Resources - Water Rights
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
Schedule of Programs:
Adjudication 
Item 282
 To Department of Natural Resources - Water Rights
From General Fund 
(500)
From General Fund, One-Time 
To implement the provisions of 
State Engineer Electronic
Communications
 (House Bill 24, 2021 General Session).
Item 283
 To Department of Natural Resources - Wildlife Resources
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
39,500
Schedule of Programs:
Administrative Services 
1,000
Law Enforcement 
38,500
Item 284
 To Department of Natural Resources - Division of Parks
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
32,400
Schedule of Programs:
Park Operation Management 
32,400
Item 285
 To Department of Natural Resources - Division of Parks
From General Fund Restricted - State Park Fees 
798,500
From General Fund Restricted - State Park Fees, One-Time 
(798,500)
To implement the provisions of 
Utah State Park
Amendments
 (House Bill 257, 2021 General Session).
Item 286
 To Department of Natural Resources - Division of Parks
From General Fund Restricted - State Park Fees 
45,400
From General Fund Restricted - State Park Fees, One-Time 
12,400
From Revenue Transfers 
100,000
From Revenue Transfers, One-Time 
100,000
Schedule of Programs:
Park Operation Management 
257,800
To implement the provisions of 
Natural Resources Entities
Amendments
 (House Bill 346, 2021 General Session).
Item 287
 To Department of Natural Resources - Division of Parks - Capital
From General Fund, One-Time 
(10,000,000)
Schedule of Programs:
Renovation and Development 
(10,000,000)
To implement the provisions of 
Utah State Park
Amendments
 (House Bill 257, 2021 General Session).
Item 288
 To Department of Natural Resources - Division of Parks - Capital
From General Fund, One-Time 
67,000,000
From Dedicated Credits Revenue 
(175,000)
From Expendable Receipts 
175,000
From General Fund Restricted - State Park Fees, One-Time 
16,150,000
Schedule of Programs:
Region Renovation 
750,000
Renovation and Development 
82,400,000
To implement the provisions of 
Natural Resources Entities
Amendments
 (House Bill 346, 2021 General Session).
Item 289
 To Department of Natural Resources - Division of Parks - Capital
From General Fund, One-Time 
1,200,000
Schedule of Programs:
Renovation and Development 
1,200,000
To implement the provisions of 
Concurrent Resolution
Regarding the Bridal Veil Falls Area
 (House Concurrent
Resolution 13, 2021 General Session).
Item 290
 To Department of Natural Resources - Division of Recreation
From General Fund, One-Time 
383,500
From Federal Funds 
500,000
From Federal Funds, One-Time 
500,000
Schedule of Programs:
Recreation Management 
1,000,000
Recreation Administration 
383,500
To implement the provisions of 
Natural Resources Entities
Amendments
 (House Bill 346, 2021 General Session).
Item 291
 To Department of Natural Resources - Division of Recreation-
Capital
From Federal Funds 
1,500,000
From Federal Funds, One-Time 
1,500,000
Schedule of Programs:
Trails Program 
3,000,000
To implement the provisions of 
Natural Resources Entities
Amendments
 (House Bill 346, 2021 General Session).
Item 292
 To Department of Natural Resources - Office of Energy
Development
From General Fund 
1,100
From General Fund, One-Time 
500,000
From Education Fund 
245,000
From Federal Funds 
From Dedicated Credits Revenue 
From Ut. S. Energy Program Rev. Loan Fund (ARRA) 
Schedule of Programs:
Office of Energy Development 
747,000
To implement the provisions of 
Natural Resources Entities
Amendments
 (House Bill 346, 2021 General Session).
Item 293
 To Department of Natural Resources - Public Lands Policy
Coordination
From General Fund 
236,700
From General Fund, One-Time 
6,400,000
From General Fund Restricted - Constitutional Defense 
13,700
Schedule of Programs:
Public Lands Policy Coordination 
6,650,400
Public Lands Policy Coordinating Office
Item 294
 To Public Lands Policy Coordinating Office
From General Fund 
(236,700)
From General Fund, One-Time 
(5,900,000)
From General Fund Restricted - Constitutional Defense 
(13,700)
Schedule of Programs:
Public Lands Policy Coordinating Office 
(6,150,400)
The Legislature intends that the $500,000 General Fund,
one-time appropriation to the Public Lands Policy
Coordination Office be used to educate critical audiences on
the importance of public land and wildlife management,
multiple use practices, and similar efforts.
Public Education
State Board of Education - Minimum School Program
Item 295
 To State Board of Education - Minimum School Program - Basic
School Program
From Uniform School Fund 
51,440,900
From Uniform School Fund, One-Time 
2,600,000
Schedule of Programs:
Students At-Risk Add-on (13,505 WPUs)
54,040,900
To implement the provisions of 
Public Education Funding
Amendments
 (Senate Bill 142, 2021 General Session).
Item 296
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Uniform School Fund 
438,000
Schedule of Programs:
Effective Teachers in High Poverty Schools Incentive Program 
438,000
The State Board of Education shall not apportion state
funds appropriated to the Related to Basic School Program for
FY 2022 to local education agencies unless and until the State
Board of Education has shown in a report to the Legislative
Fiscal Analyst and the Governors Office of Management and
Budget how the local education agencies plan to use federal
funds provided under the American Rescue Plan.
Item 297
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Uniform School Fund 
(50,540,900)
Schedule of Programs:
Enhancement for At-Risk Students 
(50,540,900)
To implement the provisions of 
Public Education Funding
Amendments
 (Senate Bill 142, 2021 General Session).
The Legislature intends that, if Senate Bill 142, Public
Education Funding Amendment is enacted, the Division of
Finance change name references for the Enhancement for
At-Risk Students program in the Minimum School Program -
Related to Basic School Programs to the Students At-Risk -
Gang Prevention Grant Program.
Item 298
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Uniform School Fund 
37,500
Schedule of Programs:
Teacher Salary Supplement 
37,500
To implement the provisions of 
Teacher Salary Supplement
Program Amendments
 (Senate Bill 154, 2021 General
Session).
State Board of Education
Item 299
 To State Board of Education - State Administrative Office
The State Board of Education shall not apportion state
funds appropriated to the Related to Basic School Program for
FY 2022 to local education agencies unless and until the State
Board of Education has shown in a report to the Legislative
Fiscal Analyst and the Governors Office of Management and
Budget how the local education agencies plan to use federal
funds provided under the American Rescue Plan.
Item 300
 To State Board of Education - State Administrative Office
From Education Fund 
(3,000)
Schedule of Programs:
Board and Administration 
(3,000)
To implement the provisions of 
Education Agency Report
Process Amendments
 (House Bill 42, 2021 General Session).
Item 301
 To State Board of Education - State Administrative Office
From Education Fund 
500,000
Schedule of Programs:
Student Support Services 
500,000
To implement the provisions of 
Youth Suicide Prevention
Programs Amendments
 (House Bill 93, 2021 General Session).
Item 302
 To State Board of Education - State Administrative Office
From Education Fund, One-Time 
39,000
Schedule of Programs:
Financial Operations 
39,000
To implement the provisions of 
Reporting Requirements
for Local Education Agencies
 (House Bill 300, 2021 General
Session).
Item 303
 To State Board of Education - State Administrative Office
From Education Fund, One-Time 
20,000
Schedule of Programs:
Student Support Services 
20,000
To implement the provisions of 
School Resource Officers
Amendments
 (House Bill 345, 2021 General Session).
Item 304
 To State Board of Education - State Administrative Office
From Education Fund, One-Time 
6,300
Schedule of Programs:
Financial Operations 
6,300
To implement the provisions of 
Education Deadline and
Fiscal Flexibility
 (Senate Bill 178, 2021 General Session).
Item 305
 To State Board of Education - State Administrative Office
From Education Fund, One-Time 
50,000
Schedule of Programs:
Information Technology 
50,000
To implement the provisions of 
Statewide Online
Education Program Amendments
 (Senate Bill 234, 2021
General Session).
Item 306
 To State Board of Education - General System Support
Notwithstanding the intent language in Subsection (4)
under Item 18 in House Bill 2, Public Education Budget
Amendments, the Legislature intends that, of the appropriation
provided by Item 18, in House Bill 2, Public Education Budget
Amendments, $7,016,900 be used: (1) in fiscal years 2022,
2023, 2024; and (2) for an existing program for professional
learning related to improving student achievement.
Item 307
 To State Board of Education - General System Support
From Education Fund 
(11,200)
Schedule of Programs:
Teaching and Learning 
(11,200)
To implement the provisions of 
Education Agency Report
Process Amendments
 (House Bill 42, 2021 General Session).
Item 308
 To State Board of Education - Utah Schools for the Deaf and the
Blind
From Education Fund 
700,000
Schedule of Programs:
Administration 
700,000
Item 309
 To State Board of Education - Statewide Online Education
From Education Fund 
1,767,000
From Education Fund, One-Time 
(1,600,000)
Schedule of Programs:
Statewide Online Education 
167,000
To implement the provisions of 
Statewide Online
Education Program Amendments
 (Senate Bill 234, 2021
General Session).
School and Institutional Trust Fund Office
Item 310
 To School and Institutional Trust Fund Office
From School and Institutional Trust Fund Management Acct. 
(1,000)
Schedule of Programs:
School and Institutional Trust Fund Office 
(1,000)
To implement the provisions of 
School and Institutional
Trust Fund Office Amendments
 (Senate Bill 169, 2021 General
Session).
Executive Appropriations
Legislature
Item 311
 To Legislature - Senate
From General Fund 
4,000
Schedule of Programs:
Administration 
4,000
To implement the provisions of 
Veterans and Military
Affairs Commission Amendments
 (House Bill 16, 2021 General
Session).
Item 312
 To Legislature - Senate
From General Fund 
1,600
Schedule of Programs:
Administration 
1,600
To implement the provisions of 
Mental Health Protections
for First Responders
 (House Bill 25, 2021 General Session).
Item 313
 To Legislature - Senate
From General Fund, One-Time 
4,800
Schedule of Programs:
Administration 
4,800
To implement the provisions of 
Point of the Mountain
Development Commission Act Modifications
 (House Bill 52,
2021 General Session).
Item 314
 To Legislature - Senate
From General Fund 
3,200
Schedule of Programs:
Administration 
3,200
To implement the provisions of 
Education and Mental
Health Coordinating Council
 (House Bill 288, 2021 General
Session).
Item 315
 To Legislature - Senate
From General Fund 
8,700
Schedule of Programs:
Administration 
8,700
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (House Joint
Resolution 3, 2021 General Session).
Item 316
 To Legislature - Senate
From General Fund, One-Time 
8,400
Schedule of Programs:
Administration 
8,400
To implement the provisions of 
Criminal Code Evaluation
Task Force Extension
 (Senate Bill 17, 2021 General Session).
Item 317
 To Legislature - Senate
From General Fund, One-Time 
4,800
Schedule of Programs:
Administration 
4,800
To implement the provisions of 
State Flag Amendments
(Senate Bill 48, 2021 General Session).
Item 318
 To Legislature - Senate
From General Fund 
1,500
Schedule of Programs:
Administration 
1,500
To implement the provisions of 
Higher Education
Performance Funding
 (Senate Bill 193, 2021 General Session).
Item 319
 To Legislature - Senate
From General Fund, One-Time 
4,800
Schedule of Programs:
Administration 
4,800
To implement the provisions of 
County Jails Amendments
(Senate Bill 249, 2021 General Session).
Item 320
 To Legislature - House of Representatives
From General Fund 
6,000
Schedule of Programs:
Administration 
6,000
To implement the provisions of 
Veterans and Military
Affairs Commission Amendments
 (House Bill 16, 2021 General
Session).
Item 321
 To Legislature - House of Representatives
From General Fund 
1,600
Schedule of Programs:
Administration 
1,600
To implement the provisions of 
Mental Health Protections
for First Responders
 (House Bill 25, 2021 General Session).
Item 322
 To Legislature - House of Representatives
From General Fund, One-Time 
4,800
Schedule of Programs:
Administration 
4,800
To implement the provisions of 
Point of the Mountain
Development Commission Act Modifications
 (House Bill 52,
2021 General Session).
Item 323
 To Legislature - House of Representatives
From General Fund 
3,200
Schedule of Programs:
Administration 
3,200
To implement the provisions of 
Education and Mental
Health Coordinating Council
 (House Bill 288, 2021 General
Session).
Item 324
 To Legislature - House of Representatives
From General Fund 
13,800
Schedule of Programs:
Administration 
13,800
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (House Joint
Resolution 3, 2021 General Session).
Item 325
 To Legislature - House of Representatives
From General Fund, One-Time 
8,400
Schedule of Programs:
Administration 
8,400
To implement the provisions of 
Criminal Code Evaluation
Task Force Extension
 (Senate Bill 17, 2021 General Session).
Item 326
 To Legislature - House of Representatives
From General Fund, One-Time 
4,800
Schedule of Programs:
Administration 
4,800
To implement the provisions of 
State Flag Amendments
(Senate Bill 48, 2021 General Session).
Item 327
 To Legislature - House of Representatives
From General Fund 
2,300
Schedule of Programs:
Administration 
2,300
To implement the provisions of 
Higher Education
Performance Funding
 (Senate Bill 193, 2021 General Session).
Item 328
 To Legislature - House of Representatives
From General Fund, One-Time 
4,800
Schedule of Programs:
Administration 
4,800
To implement the provisions of 
County Jails Amendments
(Senate Bill 249, 2021 General Session).
Item 329
 To Legislature - Office of Legislative Research and General
Counsel
From General Fund 
7,700
Schedule of Programs:
Administration 
7,700
To implement the provisions of 
Education and Mental
Health Coordinating Council
 (House Bill 288, 2021 General
Session).
Item 330
 To Legislature - Office of Legislative Research and General
Counsel
From General Fund, One-Time 
(383,500)
Schedule of Programs:
Administration 
(383,500)
To implement the provisions of 
Natural Resources Entities
Amendments
 (House Bill 346, 2021 General Session).
Item 331
 To Legislature - Office of Legislative Research and General
Counsel
From General Fund, One-Time 
2,500
Schedule of Programs:
Administration 
2,500
To implement the provisions of 
Criminal Code Evaluation
Task Force Extension
 (Senate Bill 17, 2021 General Session).
Item 332
 To Legislature - Office of the Legislative Fiscal Analyst
The Legislature intends that, if FY 2022 ongoing Education
Fund revenue estimates adopted by the Executive
Appropriations Committee in December 2021 remain at or
above the target adopted by the Executive Appropriations
Committee in May 2021, when preparing the Infrastructure and
General Government base budget for FY 2023, the Legislative
Fiscal Analyst shall include $100 million ongoing from the
Education Fund for the Higher Education Capital Projects
Fund and $20 million ongoing from the Education Fund for the
Technical Colleges Capital Projects Fund.
Item 333
 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 
485,500
From General Fund, One-Time 
(485,500)
To implement the provisions of 
Joint Rules Resolution -
Legislative Procedure Modifications
 (House Joint Resolution
6, 2021 General Session).
Item 334
 To Legislature - Office of the Legislative Auditor General
From General Fund 
307,500
From General Fund, One-Time 
(307,500)
To implement the provisions of 
Joint Rules Resolution -
Legislative Procedure Modifications
 (House Joint Resolution
6, 2021 General Session).
Item 335
 To Legislature - Office of the Legislative Auditor General
From General Fund 
300,000
Schedule of Programs:
Administration 
300,000
To implement the provisions of 
State Audit Amendments
(Senate Bill 160, 2021 General Session).
Item 336
 To Legislature - Legislative Services
From General Fund, One-Time 
30,000
Schedule of Programs:
Pass-Through 
30,000
To implement the provisions of 
Point of the Mountain
Development Commission Act Modifications
 (House Bill 52,
2021 General Session).
Utah National Guard
Item 337
 To Utah National Guard
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
7,000
Schedule of Programs:
Operations and Maintenance 
7,000
Subsection 2(b). 
Expendable Funds and Accounts
. The Legislature has reviewed the
following expendable funds. The Legislature authorizes the State Division of Finance to transfer
amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
accounts to which the money is transferred may be made without further legislative action, in
accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Department of Public Safety
Item 338
 To Department of Public Safety - Alcoholic Beverage Control Act
Enforcement Fund
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
16,500
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund 
16,500
Infrastructure and General Government
Department of Government Operations
Item 339
 To Department of Government Operations - State Debt Collection
Fund
From Dedicated Credits Revenue 
15,500
Schedule of Programs:
State Debt Collection Fund 
15,500
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Department of Administrative Services
Item 340
 To Department of Administrative Services - State Debt Collection
Fund
From Dedicated Credits Revenue 
(15,500)
Schedule of Programs:
State Debt Collection Fund 
(15,500)
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Transportation
Item 341
 To Transportation - County of the First Class Highway Projects
Fund
The Legislature intends that after the Department of
Transportation has distributed funds in accordance with H.B.
244, 2021 General Session, the department shall use up to
$1,000,000 from any unallocated funds from FY 2021 and FY
2022 in the County of the First Class Highway Projects Fund
for the design, environmental work, and right-of-way
acquisition for a road connecting Rose Park Lane to Redwood
Road at 2600 North in Salt Lake City.
Social Services
Department of Human Services
Item 342
 To Department of Human Services - Suicide Prevention and
Education Fund
From General Fund Restricted - Concealed Weapons Account 
43,500
From General Fund Restricted - Concealed Weapons Account, One-Time 
2,000,000
Schedule of Programs:
Suicide Prevention and Education Fund 
2,043,500
To implement the provisions of 
Conceal Carry Firearms
Amendments
 (House Bill 60, 2021 General Session).
Department of Workforce Services
Item 343
 To Department of Workforce Services - Olene Walker Low
Income Housing
From General Fund, One-Time 
500,000
Schedule of Programs:
Olene Walker Low Income Housing 
500,000
To implement the provisions of 
Single-family Housing
Modifications
 (House Bill 82, 2021 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 344
 To Department of Agriculture and Food - Dept. Agriculture and
Food Laboratory Equip. Fund
From Dedicated Credits Revenue 
118,200
Schedule of Programs:
Dept. Agriculture and Food Laboratory Equip. Fund 
118,200
To implement the provisions of 
Laboratory Equipment
Amendments
 (House Bill 185, 2021 General Session).
Department of Environmental Quality
Item 345
 To Department of Environmental Quality - Waste Tire Recycling
Fund
From Waste Tire Recycling Fund 
209,300
Schedule of Programs:
Waste Tire Recycling Fund 
209,300
To implement the provisions of 
Waste Tire Recycling
Amendments
 (House Bill 236, 2021 General Session).
Subsection 2(c). 
Business-like Activities
. The Legislature has reviewed the following
proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Attorney General
Item 346
 To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue 
168,300
Schedule of Programs:
Civil Division 
168,300
Budgeted FTE
1.0
Item 347
 To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue 
(50,400)
From Dedicated Credits Revenue, One-Time 
17,200
Schedule of Programs:
Criminal Division 
(33,200)
To implement the provisions of 
Criminal Justice
Modifications
 (House Bill 260, 2021 General Session).
Item 348
 To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue 
21,800
From Dedicated Credits Revenue, One-Time 
17,400
Schedule of Programs:
Civil Division 
39,200
Budgeted FTE
0.3
To implement the provisions of 
Soil Health Amendments
(House Bill 296, 2021 General Session).
Item 349
 To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue 
67,100
Schedule of Programs:
Civil Division 
67,100
Budgeted FTE
0.3
To implement the provisions of 
Economic Development
Amendments
 (House Bill 348, 2021 General Session).
Item 350
 To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue, One-Time 
201,200
Schedule of Programs:
Civil Division 
201,200
Budgeted FTE
1.0
To implement the provisions of 
State Agency Realignment
(House Bill 365, 2021 General Session).
Item 351
 To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue 
30,200
Schedule of Programs:
Civil Division 
30,200
Budgeted FTE
0.2
To implement the provisions of 
Hemp Regulation
Amendments
 (Senate Bill 39, 2021 General Session).
Item 352
 To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue 
50,300
Schedule of Programs:
Civil Division 
50,300
Budgeted FTE
0.3
To implement the provisions of 
Utah Main Street Program
(Senate Bill 194, 2021 General Session).
Utah Department of Corrections
Item 353
 To Utah Department of Corrections - Utah Correctional Industries
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
1,400
Schedule of Programs:
Utah Correctional Industries 
1,400
Infrastructure and General Government
Department of Government Operations
Item 354
 To Department of Government Operations - Human Resources
Internal Service Fund
From General Fund, One-Time 
49,000
Schedule of Programs:
Administration 
49,000
To implement the provisions of 
Workforce Solutions for
Air Quality Amendments
 (Senate Bill 15, 2021 General
Session).
Item 355
 To Department of Government Operations - Human Resources
Internal Service Fund
Budgeted FTE
129.0
Authorized Capital Outlay
1,500,000
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Department of Government Operations - ISF
Item 356
 To Department of Government Operations - ISF - Division of Fleet
Operations
From General Fund, One-Time 
21,000
Schedule of Programs:
ISF - Fuel Network 
21,000
To implement the provisions of 
Storage Tanks Amendments
(Senate Bill 40, 2021 General Session).
Item 357
 To Department of Government Operations - ISF - Division of
Finance
From Dedicated Credits Revenue 
149,400
Schedule of Programs:
ISF - Purchasing Card 
149,400
Budgeted FTE
2.5
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 358
 To Department of Government Operations - ISF - Division of
Purchasing and General Services
Budgeted FTE
97.3
Authorized Capital Outlay
4,070,000
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 359
 To Department of Government Operations - ISF - Division of Fleet
Operations
Budgeted FTE
41.0
Authorized Capital Outlay
21,000,000
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 360
 To Department of Government Operations - ISF - Risk
Management
From General Fund, One-Time 
7,636,300
From Dedicated Credits Revenue 
482,600
From Premiums 
6,235,200
From Interest Income 
6,100
From Other Financing Sources 
113,900
Schedule of Programs:
ISF - Risk Management Administration 
482,600
ISF - Workers' Compensation 
728,300
Risk Management - Property 
5,336,200
Risk Management - Liability 
7,927,000
Budgeted FTE
32.0
Authorized Capital Outlay
750,000
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 361
 To Department of Government Operations - ISF - Division of
Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue 
3,540,200
Schedule of Programs:
ISF - Facilities Management 
3,540,200
Budgeted FTE
162.0
Authorized Capital Outlay
396,600
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 362
 To Department of Government Operations - ISF - Enterprise
Technology Division
From Dedicated Credits Revenue 
100,900
Schedule of Programs:
ISF - Enterprise Technology Division 
100,900
Budgeted FTE
730.6
Authorized Capital Outlay
6,000,000
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Department of Human Resource Management
Item 363
 To Department of Human Resource Management - Human
Resources Internal Service Fund
Budgeted FTE
(129.0)
Authorized Capital Outlay
(1,500,000)
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Department of Administrative Services Internal Service Funds
Item 364
 To Department of Administrative Services Internal Service Funds -
Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue 
(3,540,200)
Schedule of Programs:
ISF - Facilities Management 
(3,540,200)
Budgeted FTE
(162.0)
Authorized Capital Outlay
(396,600)
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 365
 To Department of Administrative Services Internal Service Funds -
Division of Finance
From Dedicated Credits Revenue 
(149,400)
Schedule of Programs:
ISF - Purchasing Card 
(149,400)
Budgeted FTE
(2.5)
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 366
 To Department of Administrative Services Internal Service Funds -
Division of Fleet Operations
Budgeted FTE
(41.0)
Authorized Capital Outlay
(21,000,000)
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 367
 To Department of Administrative Services Internal Service Funds -
Division of Purchasing and General Services
Budgeted FTE
(97.3)
Authorized Capital Outlay
(4,070,000)
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Item 368
 To Department of Administrative Services Internal Service Funds -
Risk Management
From General Fund, One-Time 
(7,636,300)
From Dedicated Credits Revenue 
(482,600)
From Premiums 
(6,235,200)
From Interest Income 
(6,100)
From Other Financing Sources 
(113,900)
Schedule of Programs:
ISF - Risk Management Administration 
(482,600)
ISF - Workers' Compensation 
(728,300)
Risk Management - Liability 
(7,927,000)
Risk Management - Property 
(5,336,200)
Budgeted FTE
(32.0)
Authorized Capital Outlay
(750,000)
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Department of Technology Services Internal Service Funds
Item 369
 To Department of Technology Services Internal Service Funds -
Enterprise Technology Division
From Dedicated Credits Revenue 
(100,900)
Schedule of Programs:
ISF - Enterprise Technology Division 
(100,900)
Budgeted FTE
(730.6)
Authorized Capital Outlay
(6,000,000)
To implement the provisions of 
Department of Government
Operations
 (Senate Bill 181, 2021 General Session).
Subsection 2(d). 
Restricted Fund and Account Transfers
. The Legislature authorizes
the State Division of Finance to transfer the following amounts between the following funds or
accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 370
 To General Fund Restricted - Indigent Defense Resources Account
From General Fund 
1,000,000
From General Fund, One-Time 
1,000,000
From Revenue Transfers 
(1,000,000)
From Revenue Transfers, One-Time 
(1,000,000)
Item 371
 To Colorado River Authority of Utah Restricted Account
From General Fund 
600,000
From General Fund, One-Time 
9,000,000
From Revenue Transfers 
(600,000)
From Revenue Transfers, One-Time 
(9,000,000)
To implement the provisions of 
Colorado River
Amendments
 (House Bill 297, 2021 General Session).
Social Services
Item 372
 To Emergency Medical Services System Account
From General Fund 
500,000
Schedule of Programs:
Emergency Medical Services System Account 
500,000
Item 373
 To Psychiatric Consultation Program Account
From General Fund 
47,800
Schedule of Programs:
Psychiatric Consultation Program Account 
47,800
To implement the provisions of 
Child Mental Health
Amendments
 (House Bill 337, 2021 General Session).
Item 374
 To Statewide Behavioral Health Crisis Response Account
From General Fund 
15,903,100
From General Fund, One-Time 
(8,955,900)
Schedule of Programs:
Statewide Behavioral Health Crisis Response Account 
6,947,200
To implement the provisions of 
Mental Health Crisis
Assistance
 (Senate Bill 155, 2021 General Session).
Higher Education
Item 375
 To Performance Funding Restricted Account
From Education Fund 
6,324,000
From Education Fund, One-Time 
(6,324,000)
To implement the provisions of 
Higher Education
Performance Funding
 (Senate Bill 193, 2021 General Session).
Natural Resources, Agriculture, and Environmental Quality
Item 376
 To General Fund Restricted - Invasive Species Mitigation Account
From General Fund, One-Time 
1,000,000
Schedule of Programs:
General Fund Restricted - Invasive Species Mitigation Account 
1,000,000
Public Education
Item 377
 To Uniform School Fund Restricted - Public Education Economic
Stabilization Restricted Account
From Education Fund 
(127,100,000)
From Education Fund, One-Time 
127,100,000
From Uniform School Fund 
127,100,000
From Uniform School Fund, One-Time 
(127,100,000)
Subsection 2(e). 
Transfers to Unrestricted Funds
. The Legislature authorizes the State
Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
authorized by an appropriation.
Infrastructure and General Government
Item 378
 To General Fund
From Nonlapsing Balances - From Department of Government Operations - Finance -
Mandated - Emergency Disease Response 
12,500,000
Schedule of Programs:
General Fund, One-time 
12,500,000
The Legislature intends that $12.5 m in fiscal year 2021
General Fund appropriations to the Department of
Administrative Services - Finance Mandated - Emergency
Disease Response line item that are reflected as fiscal year
2022 Beginning Nonlapsing Balances in the Department of
Government Operations - Finance Mandated - Emergency
Disease Response in accordance with Department of
Government Operations (Senate Bill 181, 2021 General
Session) lapse to the General Fund in fiscal year 2022.
Subsection 2(f). 
Capital Project Funds
. The Legislature has reviewed the following
capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
between funds and accounts as indicated.
Infrastructure and General Government
Capital Budget
Item 379
 To Capital Budget - Capital Development Fund
From General Fund, One-Time 
30,000,000
From Prison Project Fund, One-Time 
110,000,000
Schedule of Programs:
Capital Development Fund 
140,000,000
The Legislature intends that, should appropriations for
construction of the prison not be necessary to complete the
project, the Division of Facilities Construction and
Management transfer up to $110,000,000 from the Prison
Project Fund to the Capital Projects Fund for construction of a
new North building at the capitol hill complex.
Item 380
 To Capital Budget - DFCM Capital Projects Fund
From General Fund, One-Time 
(153,800)
From Education Fund, One-Time 
(3,846,200)
Schedule of Programs:
DFCM Capital Projects Fund 
(4,000,000)
The Legislature intends that the Division of Facilities and
Construction Management not expend funds appropriated in
FY 2022 for the construction of a higher education capital
development project until the Utah Board of Higher Education
demonstrates, by providing a written report to the Executive
Appropriations Committee and the Division of Facilities and
Construction Management, that the institution of higher
education at which the higher education capital development
project is located offers students substantially equal
opportunities to attend courses in-person as the institution of
higher education offered before transitioning in-person courses
to online or virtual in Spring 2020.
Notwithstanding intent language in Senate Bill 2, Item 243,
2021 General Session, the Legislature intends that the Division
of Facilities Construction and Management (DFCM) may use
the money appropriated in Senate Bill 2, Item 243, and this
item to pay for costs of a capital development project approved
by the Legislature in the 2021 General Session that exceed the
amount appropriated for the project, but not to exceed four
percent more than the amount appropriated for the project. The
Legislature further intends that if the estimated completion cost
of an approved project exceeds 104 percent of the amount
appropriated for the project, that the DFCM director report the
estimated cost to the Executive Appropriations Committee and
receive the committee's recommendation before proceeding
with the project.
Section 3. 
FY 2022 Appropriations Limit Formula.
The state appropriations limit for a given fiscal year, FY, shall be calculated by
, where:
(a) 
;
(b) 
;
(c) 
;
(d) 
; and
(e) as used in the state appropriations limit formula:
(i) 
i 
is a variable representing a given fiscal year;
(ii) 
is the net adjustments to the state appropriations limit for a given fiscal year due
to program or service adjustments, as required under Section 63J-3-203;
(iii) 
 is the state capital and operations appropriations from the General
Fund and non-Uniform School fund in fiscal year 1985;
(iv) 
 is the amount the state paid in debt payments in fiscal year 1985;
(v) 
 is the average of the quarterly values of the Gross National Product
Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United
States Federal Reserve by January 31 of each year;
(vi) 
 is the average of the quarterly values of the Gross National Product
Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit
Price Deflator from the vintage series published by the United States Department of Commerce on
January 26, 1990;
(vii) 
 is the change in the general price level of goods and services nationally
from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross
National Product Implicit Price Deflator series published by the United States Federal Reserve,
adjusted to a 1989 basis; 
(viii) 
 is the amount of real per capita state appropriations for fiscal
year 1985; and
(ix) 
 is:
(A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year,
as estimated by the United States Census Bureau by January 31 of each year; or
(B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount
determined by the Governor's Office of Management and Budget, estimated by adjusting an
available April 1 decennial census count or by adjusting a fiscal year population estimate available
from the United States Census Bureau.
Section 4. 
Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 of this bill
takes effect upon approval by the Governor, or the day following the constitutional time limit of
Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2021.