Rep. Norm Thurston — Voting Record

Bill

Number

S.B. 1001 (2021S1)

Sponsor

Sen. Ipson, D.

Final action

Governor Line Item Veto 5/28/2021

Outcome

Vetoed

Summary

What it does

• This bill:
• provides budget increases and decreases for the use and support of certain state agencies, public education programs, and institutions of higher education;
• appropriates federal funds associated with the American Rescue Plan Act;
• makes technical corrections in the fiscal year 2021 and fiscal year 2022 budgets;
• provides funds for the bills with fiscal impact passed in the 2021 First Special Session;
• establishes rates and fees;
• provides budget increases and decreases for other purposes as described;
• provides intent language.

Every vote on this bill

Bill text

APPROPRIATIONS ADJUSTMENTS
SPECIAL SESSION 1
STATE OF UTAH
Chief Sponsor: Don L. Ipson
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,
public education programs, and institutions of higher education;
▸ appropriates federal funds associated with the American Rescue Plan Act;
▸ makes technical corrections in the fiscal year 2021 and fiscal year 2022 budgets;
▸ provides funds for the bills with fiscal impact passed in the 2021 First Special Session;
▸ establishes rates and fees;
▸ provides budget increases and decreases for other purposes as described;
▸ provides intent language.
Money Appropriated in this Bill:
This bill appropriates $107,770,199 in operating and capital budgets for fiscal year 2021,
including:
▸ $122,500 from the General Fund; and
▸ $107,647,699 from various sources as detailed in this bill.
This bill appropriates $6,207,200 in expendable funds and accounts for fiscal year 2021.
This bill appropriates $203,062,500 in business-like activities for fiscal year 2021.
This bill appropriates $1,005,800 in restricted fund and account transfers for fiscal year 2021,
all of which is from the Education Fund.
This bill appropriates $2,156,661,900 in operating and capital budgets for fiscal year 2022,
including:
▸ ($4,278,800) from the General Fund;
▸ ($893,800) from the Education Fund; and
▸ $2,161,834,500 from various sources as detailed in this bill.
This bill appropriates $26,571,500 in expendable funds and accounts for fiscal year 2022.
This bill appropriates $217,703,800 in business-like activities for fiscal year 2022.
This bill appropriates ($40,000,000) in restricted fund and account transfers for fiscal year
2022, all of which is from the General Fund.
This bill appropriates $92,000,000 in capital project funds for fiscal year 2022, including:
▸ $2,000,000 from the General Fund; and
▸ $90,000,000 from various sources as detailed in this bill.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 of this bill takes 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
Utah Department of Corrections
Item 1
 To Utah Department of Corrections - Programs and Operations
The Legislature intends that the Department of Corrections,
Adult Probation and Parole Programs, is granted authority for
Fiscal Year 2021 and Fiscal Year 2022 to purchase one truck
with plow with Department funds.
Judicial Council/State Court Administrator
Item 2
 To Judicial Council/State Court Administrator - Administration
Notwithstanding intent language passed in Executive
Offices and Criminal Justice Base Budget (Senate Bill 6, 2021
General Session) Item 10, under Section 63J-1-603(3) of the
Utah Code, the Legislature intends that appropriations of up to
$3,500,000 provided to the Judicial Council/State Court
Administrator - Administration in Laws of Utah 2020 Chapter
4, Item 91 shall not lapse at the close of Fiscal Year 2021. The
use of nonlapsing funds is limited to training, education
assistance, and incentives; translation and interpreter services;
IT programming and contracted support; computer equipment
and software; courts security; special projects and studies;
temporary employees (law clerks); trial court program support
and senior judge assistance; grant match; furniture and repairs;
and purchase of Utah code and rules for judges.
Department of Human Services - Division of Juvenile Justice Services
Item 3
 To Department of Human Services - Division of Juvenile Justice
Services - Programs and Operations
From Federal Funds, One-Time 
26,000
Schedule of Programs:
Community Provider Payments 
26,000
Infrastructure and General Government
Department of Administrative Services
Item 4
 To Department of Administrative Services - Finance - Mandated
From Federal Funds - American Rescue Plan, One-Time 
8,900,000
Schedule of Programs:
Emergency Disease Response 
8,900,000
The Legislature intends that before closing out fiscal year
2021, to the maximum extent allowable under applicable
federal law or guidelines, the Department of Administrative
Services use up to $8,900,000 in State Fiscal Relief grants
provided by the American Rescue Plan Act for COVID-19
Response before using the General Fund appropriation
provided for that purpose. The Department of Administrative
Services shall lapse back to the General Fund all unused
General Fund appropriations for COVID-19 Response up to
$8,900,000 when closing-out fiscal year 2021 and shall provide
a report showing the use of funds from the State Fiscal Relief
Grants to the Governor's Office of Planning and Budget and to
the Office of Legislative Fiscal Analyst.
The Legislature intends that funds appropriated by this item
for COVID-19 Response may only be expended or distributed
for purposes that comply with the legal requirements and
federal guidelines under the American Rescue Plan Act of
2021.
Transportation
Item 5
 To Transportation - Engineering Services
From Federal Funds, One-Time 
1,000,000
Schedule of Programs:
Program Development 
1,000,000
Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 6
 To Governor's Office of Economic Development - Administration
From Federal Funds - American Rescue Plan, One-Time 
3,000,000
Schedule of Programs:
Administration 
3,000,000
The Legislature intends that before closing out fiscal year
2021, to the maximum extent allowable under applicable
federal law or guidelines, the Governor's Office of Economic
Development use up to $3 million in State Fiscal Relief grants
provided by the American Rescue Plan Act for InUtah
Pandemic Outreach before using the General Fund
appropriation provided for that purpose. The Governor's Office
of Economic Development shall lapse back to the General
Fund all unused General Fund appropriations for InUtah
Pandemic Outreach up to $3 million when closing-out fiscal
year 2021 and shall provide a report showing the use of funds
from the State Fiscal Relief Grants to the Governor's Office of
Planning and Budget and to the Office of Legislative Fiscal
Analyst.
The Legislature intends that funds appropriated by this item
for InUtah Pandemic Outreach may only be expended or
distributed for purposes that comply with the legal
requirements and federal guidelines under the American
Rescue Plan Act of 2021.
Item 7
 To Governor's Office of Economic Development - Business
Development
From Federal Funds - American Rescue Plan, One-Time 
15,000,000
Schedule of Programs:
Corporate Recruitment and Business Services 
15,000,000
The Legislature intends that before closing out fiscal year
2021, to the maximum extent allowable under applicable
federal law or guidelines, the Governor's Office of Economic
Development use up to $15 million in State Fiscal Relief grants
provided by the American Rescue Plan Act for Economic
Development Grants before using the General Fund
appropriation provided for that purpose. The Governor's Office
of Economic Development shall lapse back to the General
Fund all unused General Fund appropriations for Economic
Development Grants up to $15 million when closing-out fiscal
year 2021 and shall provide a report showing the use of funds
from the State Fiscal Relief Grants to the Governor's Office of
Planning and Budget and to the Office of Legislative Fiscal
Analyst.
The Legislature intends that the Governor's Office of
Economic Development, in accordance with the American
Rescue Plan Act, use $15 million provided by this item to
assist small businesses that experienced a high level of revenue
decline in a consecutive four month period in 2020 compared
to the same period in 2019 or began operations after January 1,
2020, and can demonstrate the effects of COVID-19 on the
business and provide evidence of solvency.
Notwithstanding the intent language in 
Current Fiscal Year
Supplemental Appropriations
 (House Bill 3, Item 33, 2021
General Session), the Legislature intends that $5,000,000 of
the appropriation for Economic Development Grants in
Current Fiscal Year Supplemental Appropriations
 (House Bill
3, Item 33, 2021 General Session) be used to assist Utah
organizations that promote and support economic opportunity
and provide services related to live events, industry, education,
community, or infrastructure, giving priority to applications
that create jobs and support target industries within the State.
Item 8
 To Governor's Office of Economic Development - Talent Ready
Utah Center
From Federal Funds - American Rescue Plan, One-Time 
15,000,000
Schedule of Programs:
Talent Ready Utah Center 
15,000,000
The Legislature intends that before closing out fiscal year
2021, to the maximum extent allowable under applicable
federal law or guidelines, the Governor's Office of Economic
Development use up to $15 million in State Fiscal Relief grants
provided by the American Rescue Plan Act for Learn and
Work before using the General Fund appropriation provided
for that purpose. The Governor's Office of Economic
Development shall lapse back to the General Fund all unused
General Fund appropriations for Learn and Work up to $15
million when closing-out fiscal year 2021 and shall provide a
report showing the use of funds from the State Fiscal Relief
Grants to the Governor's Office of Planning and Budget and to
the Office of Legislative Fiscal Analyst.
The Legislature intends that funds appropriated by this item
for Learn and Work may only be expended or distributed for
purposes that comply with the legal requirements and federal
guidelines under the American Rescue Plan Act of 2021.
Department of Cultural and Community Engagement
Item 9
 To Department of Cultural and Community Engagement -
Administration
From Transfer for COVID-19 Response, One-Time 
2,000,000
Schedule of Programs:
Administrative Services 
2,000,000
Item 10
 To Department of Cultural and Community Engagement - Division
of Arts and Museums
From Federal Funds - American Rescue Plan, One-Time 
5,000,000
From Federal Funds, One-Time 
700,000
From Transfer for COVID-19 Response, One-Time 
7,500,000
Schedule of Programs:
Grants to Non-profits 
13,200,000
The Legislature intends that funds appropriated by this item
for Create in Utah grants program may only be expended or
distributed for purposes that comply with the legal
requirements and federal guidelines under the American
Rescue Plan Act of 2021.
The Legislature intends that before closing out fiscal year
2021, to the maximum extent allowable under applicable
federal law or guidelines, the Department of Heritage and Arts
use $5,000,000 in State Fiscal Relief grants provided by the
American Rescue Plan Act for Create in Utah grants before
using the General Fund appropriation provided for that
purpose. The Department of Heritage and Arts shall lapse back
to the General Fund all unused General Fund appropriations for
Create in Utah up to $5,000,000 when closing-out fiscal year
2021 and shall provide a report showing the use of funds from
the State Fiscal Relief Grants to the Governor's Office of
Planning and Budget and to the Office of Legislative Fiscal
Analyst.
Item 11
 To Department of Cultural and Community Engagement -
Pass-Through
From Transfer for COVID-19 Response, One-Time 
3,500,000
Schedule of Programs:
Pass-Through 
3,500,000
Item 12
 To Department of Cultural and Community Engagement - State
Library
From Federal Funds, One-Time 
500,000
Schedule of Programs:
Library Development 
500,000
Item 13
 To Department of Cultural and Community Engagement - Stem
Action Center
From Revenue Transfers, One-Time 
100,000
Schedule of Programs:
STEM Action Center 
100,000
Social Services
Department of Health
Item 14
 To Department of Health - Disease Control and Prevention
From Federal Funds, One-Time 
10,930,000
From General Fund Restricted - Tobacco Settlement Account, One-Time 
1,527,300
Schedule of Programs:
Epidemiology 
10,000,000
Health Promotion 
1,527,300
Utah Public Health Laboratory 
930,000
The Legislature intends that the Department of Health use
up to $1,527,300 to backfill any revenue shortfall in the
$3,000,000 appropriation from the Electronic Cigarette
Substance and Nicotine Product Tax Restricted Account for
grants to local health departments as directed in UCA
59-14-807 (3)(d) for FY 2021. The combined spending from
the two funding sources for the purposes in UCA 59-14-807
(3)(d) shall not exceed $3,000,000 for FY 2021.
Item 15
 To Department of Health - Executive Director's Operations
From Federal Funds, One-Time 
1,000,000
From Expendable Receipts, One-Time 
999,999
Schedule of Programs:
Executive Director 
1,000,000
Program Operations 
999,999
Pursuant to Section 63J-1-603 of the Utah Code, the
Legislature intends that up to $2,000,000 from Expendable
Receipts provided 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
addressing coronavirus issues.
Item 16
 To Department of Health - Family Health and Preparedness
From Federal Funds, One-Time 
806,500
From Revenue Transfers, One-Time 
6,000,000
Schedule of Programs:
Emergency Medical Services and Preparedness 
6,000,000
Maternal and Child Health 
806,500
Department of Human Services
Item 17
 To Department of Human Services - Division of Aging and Adult
Services
From Federal Funds, One-Time 
82,200
Schedule of Programs:
Local Government Grants - Formula Funds 
82,200
Item 18
 To Department of Human Services - Division of Child and Family
Services
From Federal Funds, One-Time 
726,700
Schedule of Programs:
Provider Payments 
726,700
Item 19
 To Department of Human Services - Executive Director
Operations
From Federal Funds, One-Time 
2,000
Schedule of Programs:
Utah Developmental Disabilities Council 
2,000
Item 20
 To Department of Human Services - Division of Substance Abuse
and Mental Health
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $5,500,000 of the ongoing appropriation
provided in Item 3, Chapter 303, Laws of Utah 2020 for the
Department of Human Services - Division of Substance Abuse
and Mental Health not lapse at the close of FY 2021. The use
of any nonlapsing funds is limited to expenditures for
development and implementation of a behavioral health
receiving center for which a grant was awarded under Section
62A-15-118.
Department of Workforce Services
Item 21
 To Department of Workforce Services - Unemployment Insurance
From Federal Funds, One-Time 
22,203,100
Schedule of Programs:
Unemployment Insurance Administration 
22,203,100
Higher Education
University of Utah
Item 22
 To University of Utah - Education and General
From Dedicated Credits - State Land Grants, One-Time 
443,800
From Uniform School Fund Rest. - Trust Distribution Account, One-Time 
(502,100)
Schedule of Programs:
Education and General 
(58,300)
Utah State University
Item 23
 To Utah State University - Education and General
From Dedicated Credits - State Land Grants, One-Time 
257,000
From Uniform School Fund Rest. - Trust Distribution Account, One-Time 
(150,600)
Schedule of Programs:
Education and General 
106,400
Utah Board of Higher Education
Item 24
 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 Agriculture and Food
Item 25
 To Department of Agriculture and Food - Predatory Animal
Control
From General Fund, One-Time 
122,500
Schedule of Programs:
Predatory Animal Control 
122,500
The Legislature intends that under Section 63J-1-603 of the
Utah Code this appropriation shall not lapse at the close of FY
2021. The use of any nonlapsing funds is limited to offsetting
revenue shortfalls associated with the COVID-19 pandemic for
Fleece taxes collected under Utah Code 4-23-107.
Item 26
 To Department of Agriculture and Food - Regulatory Services
Notwithstanding the intent language passed in the 
New
Fiscal Year Supplemental Appropriations Act
 (Senate Bill 2,
2021 General Session), Item 166, the Legislature intends that
the Department of Agriculture and Food's Regulatory Services
line item is authorized to charge the following schedule of fees
for Milk Processing Plants: Small (less than 10,000 lbs/week)
$250; Medium (10,001 - 100,000 lbs/week) $500; Large
(100,001 - 1 million lbs/week) $1,000; Very Large (more than
1 million lbs/week) $2,000.
Department of Environmental Quality
Item 27
 To Department of Environmental Quality - Water Quality
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for Division of
Water Quality in the Laws of Utah 2020, Chapter 3, Item 60
shall not lapse at the close of FY 2021. Expenditures of these
funds are limited to Water Quality Monitoring and Testing for
the Inland Port: $54,600. This is in addition to nonlapsing
amounts previously authorized during the 2021 General
Session.
Governor's Office
Item 28
 To Governor's Office - Office of Energy Development
From Dedicated Credits Revenue, One-Time 
90,000
Schedule of Programs:
Office of Energy Development 
90,000
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that this supplemental appropriation shall
not lapse at the close of FY 2021. Expenditures of Dedicated
Credits are limited to: $90,000 for the Governor's Energy and
Innovation Plan (EIP).
Department of Natural Resources
Item 29
 To Department of Natural Resources - Forestry, Fire and State
Lands
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that the $1.5 million for Jordan River
Improvements appropriated in 
Current Fiscal Year
Supplemental Appropriations
, (House Bill 3, 2021 General
Session), Item 107, shall not lapse at the close of FY 2021.
Item 30
 To Department of Natural Resources - Species Protection
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that appropriations provided for Species
Protection in Item 100, Chapter 3, Laws of Utah 2020, shall
not lapse at the close of FY 2021. Expenditures of these funds
are limited to be used for the Red Cliffs Desert Reserve: $1.0
million.
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 Appropriations
Department of Veterans and Military Affairs
Item 31
 To Department of Veterans and Military Affairs - Utah Veterans
Nursing Home Fund
From Federal Funds, One-Time 
6,207,200
Schedule of Programs:
Veterans Nursing Home Fund 
6,207,200
Subsection 1(c). 
Business-like Activities
. The Legislature has reviewed the following
proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
amounts between funds and accounts as indicated.
Social Services
Department of Workforce Services
Item 32
 To Department of Workforce Services - Unemployment
Compensation Fund
From Federal Funds, One-Time 
203,062,500
Schedule of Programs:
Unemployment Compensation Fund 
203,062,500
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.
Higher Education
Item 33
 To Performance Funding Restricted Account
From Education Fund, One-Time 
1,005,800
Schedule of Programs:
Performance Funding Restricted Account 
1,005,800
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 34
 To Attorney General
From Federal Funds - American Rescue Plan, One-Time 
218,400
Schedule of Programs:
Criminal Prosecution 
218,400
The Legislature intends that funds appropriated by this item
for Emergency Communications Equipment - Enhanced
Interoperability may only be expended or distributed for
purposes that comply with the legal requirements and federal
guidelines under the American Rescue Plan Act of 2021.
Item 35
 To Attorney General - Prosecution Council
From Dedicated Credits Revenue 
(235,000)
From Revenue Transfers, One-Time 
722,400
Schedule of Programs:
Prosecution Council 
487,400
Board of Pardons and Parole
Item 36
 To Board of Pardons and Parole
From Federal Funds - American Rescue Plan, One-Time 
39,200
Schedule of Programs:
Board of Pardons and Parole 
39,200
The Legislature intends that funds appropriated by this item
for Emergency Communications Equipment - Enhanced
Interoperability may only be expended or distributed for
purposes that comply with the legal requirements and federal
guidelines under the American Rescue Plan Act of 2021.
Utah Department of Corrections
Item 37
 To Utah Department of Corrections - Programs and Operations
From Federal Funds - American Rescue Plan, One-Time 
6,900,600
Schedule of Programs:
Prison Operations Draper Facility 
6,900,600
The Legislature intends that the Department of Corrections,
Adult Probation and Parole Programs, is granted authority for
Fiscal Year 2021 and Fiscal Year 2022 to purchase one truck
with plow with Department funds.
The Legislature intends that the $6,900,600 appropriated
by this item for Emergency Communications Equipment -
Enhanced Interoperability may only be expended or distributed
for purposes that comply with the legal requirements and
federal guidelines under the American Rescue Plan Act of
2021.
Judicial Council/State Court Administrator
Item 38
 To Judicial Council/State Court Administrator - Administration
From Federal Funds - American Rescue Plan, One-Time 
12,000,000
Schedule of Programs:
Data Processing 
11,000,000
District Courts 
1,000,000
The Legislature intends that funds appropriated by this item
for Courts Technology/Electronic Access to Justice may only
be expended or distributed for purposes that comply with the
legal requirements and federal guidelines under the American
Rescue Plan Act of 2021.
Item 39
 To Judicial Council/State Court Administrator - Jury and Witness
Fees
Notwithstanding intent language passed in Current Fiscal
Year Supplemental Appropriations (House Bill 3, 2021
General Session) Item 6, the Legislature intends that the
appropriations provided to the Judicial Council/State Court
Administrator-Juror, Witness, Interpreter line item for Fiscal
Year 2022 may be used for the payment of temporary
employees supporting the remote jury process.
Governors Office
Item 40
 To Governors Office - Office of Management and Budget
Under section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations of up to $110,000 for the
Governor's Office - Office of Management and Budget in Item
1 of Chapter 281 Laws of Utah 2021 not lapse at the close of
Fiscal Year 2021. The use of any funds is limited to the same
purposes as the original appropriations.
Item 41
 To Governors Office - Local Assistance Matching Grant Program
From Federal Funds - American Rescue Plan, One-Time 
50,000,000
Schedule of Programs:
Local Assistance Matching Grant Program 
50,000,000
To implement the provisions of 
COVID-19 Grant Program
Amendments
 (House Bill 1004, 2021 First Special Session).
The Legislature intends that funds appropriated by this item
for Local Matching Programs may only be expended or
distributed for purposes that comply with the legal
requirements and federal guidelines under the American
Rescue Plan Act of 2021.
Department of Human Services - Division of Juvenile Justice Services
Item 42
 To Department of Human Services - Division of Juvenile Justice
Services - Programs and Operations
From Federal Funds, One-Time 
5,000
Schedule of Programs:
Community Provider Payments 
5,000
Department of Public Safety
Item 43
 To Department of Public Safety - Programs & Operations
From Federal Funds - American Rescue Plan, One-Time 
3,197,600
From General Fund, One-Time 
6,000,000
Schedule of Programs:
Aero Bureau 
6,000,000
Highway Patrol - Field Operations 
3,197,600
The Legislature intends that funds appropriated by this item
for Emergency Communications Equipment - Enhanced
Interoperability may only be expended or distributed for
purposes that comply with the legal requirements and federal
guidelines under the American Rescue Plan Act of 2021.
Infrastructure and General Government
Department of Government Operations
Item 44
 To Department of Government Operations - Finance - Mandated
From General Fund 
(156,300)
Schedule of Programs:
State Employee Benefits 
(156,300)
The Legislature intends that the appropriation of
($156,300) is to implement provisions of 
Expanded Infertility
Treatment Coverage Pilot Program Amendments
 (Senate Bill
19, 2021 General Session).
Item 45
 To Department of Government Operations - Chief Information
Officer
From Federal Funds - American Rescue Plan, One-Time 
25,000,000
Schedule of Programs:
Chief Information Officer 
25,000,000
The Legislature intends that funds appropriated by this item
for Network Enhancement, Data Security, and Broadband may
only be expended or distributed for purposes that comply with
the legal requirements and federal guidelines under the
American Rescue Plan Act of 2021.
Capital Budget
Item 46
 To Capital Budget - Capital Development - Higher Education
From Capital Projects Fund, One-Time 
90,000,000
Schedule of Programs:
UU Mental Health Facility 
90,000,000
The Legislature intends that the Division of Facilities
Construction and Management (DFCM) not expend funds
appropriated for construction of the Mental Health Facility at
the University of Utah until 1) the university presents a plan
for how the facility will be utilized and DFCM reports the
estimated cost for the project to the Infrastructure and General
Government Appropriations Subcommittee and the Social
Services Appropriations Subcommittee; 2) each subcommittee
independently recommends whether to proceed with the project
to the Executive Appropriations Committee (EAC); 3) the
university presents the plan and DFCM reports the estimated
cost to EAC; and 4) EAC authorizes the university and DFCM
to proceed with the project.
The Legislature intends that funds appropriated by this item
for the Mental Health Facility at the University of Utah may
only be expended or distributed for purposes that comply with
the legal requirements and federal guidelines under the
American Rescue Plan Act of 2021.
Item 47
 To Capital Budget - Capital Development - Other State
Government
From Capital Projects Fund, One-Time 
2,000,000
Schedule of Programs:
Sanpete County Courthouse 
2,000,000
Item 48
 To Capital Budget - Capital Improvements
From Federal Funds - American Rescue Plan, One-Time 
10,000,000
Schedule of Programs:
Capital Improvements 
10,000,000
The Legislature intends that funds appropriated by this item
for Network Enhancement, Data Security, and Broadband may
only be expended or distributed for purposes that comply with
the legal requirements and federal guidelines under the
American Rescue Plan Act of 2021.
Transportation
Item 49
 To Transportation - Highway System Construction
From Federal Funds, One-Time 
15,000,000
Schedule of Programs:
Rehabilitation/Preservation 
15,000,000
Item 50
 To Transportation - Engineering Services
From Federal Funds, One-Time 
9,000,000
Schedule of Programs:
Program Development 
9,000,000
Business, Economic Development, and Labor
Department of Commerce
Item 51
 To Department of Commerce - Commerce General Regulation
From Federal Funds - American Rescue Plan, One-Time 
78,400
Schedule of Programs:
Administration 
78,400
The Legislature intends that funds appropriated by this item
for Emergency Communications Equipment - Enhanced
Interoperability may only be expended or distributed for
purposes that comply with the legal requirements and federal
guidelines under the American Rescue Plan Act of 2021.
Governor's Office of Economic Development
Item 52
 To Governor's Office of Economic Development - Business
Development
From Federal Funds - American Rescue Plan, One-Time 
10,000,000
From General Fund, One-Time 
(10,000,000)
The Legislature intends that funds appropriated by this item
for Rural Broadband may only be expended or distributed for
purposes that comply with the legal requirements and federal
guidelines under the American Rescue Plan Act of 2021.
Item 53
 To Governor's Office of Economic Development - Pass-Through
From Federal Funds - American Rescue Plan, One-Time 
36,000,000
From General Fund Restricted - Utah Capital Investment Restricted Account, One-Time 
10,000,000
Schedule of Programs:
Pass-Through 
46,000,000
The Legislature intends that the Governor's Office of
Economic Development use $35 million provided by this item
for a matching grant program to assist municipalities in
building stronger communities through investment in housing
and neighborhoods.
The matching program shall create incentives for
municipalities to redevelop and rezone current commercial,
retail, or industrial vacant land to a zone that will allow higher
density housing as a permitted use. A municipality may qualify
for a matching grant if:
(1) after January 1, 2021, the municipality rezones vacant,
undeveloped land that is currently zoned commercial,
industrial, or retail to a zone that allows for development of
affordable residential housing (attached or detached) as a
permitted use at a minimum density of eight units per acre, and
the municipality can demonstrate that the municipality has
approved a development application with a corresponding
affordable residential component; or,
(2) after January 1, 2021, the municipality approves a
redevelopment application that allows for the creation of new
or additional affordable housing units (attached or detached) at
a density of at least eight units to the acre.
By applying to GOED, a municipality that meets either of
the foregoing qualifications may qualify for a grant of up to
$2.5 million to match a like amount of municipality funds that
the municipality demonstrates it has spent or will spend on the
qualifying project. A municipality may utilize the grant money
to help increase supply of affordable and high quality living
units, provided that the grant money is spent or encumbered
within six months and in accordance with the American Rescue
Plan Act.
A municipality may not apply for a grant until the time
allowed for the filing of a land use referendum has expired or
until the municipality can demonstrate that the qualifying
project is not the subject of any land use referendum or
initiative.
In awarding a matching grant under this item, the
Governor's Office of Economic Development shall make rules
in accordance with Title 63G, Chapter 3, Utah Administrative
Rulemaking Act, establishing the eligibility and reporting
criteria for a municipality to receive a matching grant,
including: (1) the form and process of applying for a matching
grant; (2) the method and formula for determining grant
amounts; and (3) the reporting requirements of grant recipients.
The Governor's Office of Economic Development shall
provide a report describing the distribution and uses of the
grant money to the Governor's Office of Planning and Budget
and to the Office of the Legislative Fiscal Analyst.
Additionally, the Governor's Office of Economic Development
shall include information describing the distribution and use of
the grant money in the office's annual report currently
described in Section 63N-1a-306.
The Legislature intends that funds appropriated for
Redeveloping Matching Grant for Affordable Housing may
only be expended or distributed for purposes that comply with
the legal requirements and federal guidelines under the
American Rescue Plan Act of 2021.
The Legislature intends that the Governor's Office of
Economic Development direct the $1,000,000 appropriated for
the Utah Women in Sports Collaborative to the Utah Sports
Commission to create a program that promotes women's mental
health and wellness. The Legislature further intends that funds
appropriated for the Utah Women in Sports Collaborative may
only be expended or distributed for purposes that comply with
the legal requirements and federal guidelines under the
American Rescue Plan Act of 2021.
The Legislature intends that the Governor's Office of
Economic Development use $1,800,000 appropriated from the
Utah Capital Investments Restricted Account by this item to
partner with Southern Utah University on a new, online, fully
immersive, course delivery mode that leverages artificial
intelligence and automation. The Governor's Office of
Economic Development shall not release this $1,800,000 to
Southern Utah University until Southern Utah University
secures $1 million in private donations for the effort. The
Legislature further intends that the Governor's Office of
Economic Development use the remaining $8,200,000 in
cooperation with the State Board of Higher Education for
similar efforts across the Utah System of Higher Education.
For both the Southern Utah University project and the
system-wide initiatives, the Governor's Office of Economic
Development shall consult with public and private partners,
including those in education, business, and technology, to
establish benchmarks regarding the scope and scale of the
online course delivery mode and shall expend funds
appropriated under this item only as platform development
reaches the identified benchmarks.
Department of Cultural and Community Engagement
Item 54
 To Department of Cultural and Community Engagement - Division
of Arts and Museums
From Federal Funds, One-Time 
100,000
Schedule of Programs:
Grants to Non-profits 
100,000
Item 55
 To Department of Cultural and Community Engagement - State
Library
From Federal Funds, One-Time 
2,200,000
Schedule of Programs:
Library Development 
2,200,000
Insurance Department
Item 56
 To Insurance Department - Insurance Department Administration
From Federal Funds - American Rescue Plan, One-Time 
50,400
Schedule of Programs:
Administration 
50,400
The Legislature intends that funds appropriated by this item
for Emergency Communications Equipment - Enhanced
Interoperability may only be expended or distributed for
purposes that comply with the legal requirements and federal
guidelines under the American Rescue Plan Act of 2021.
Utah State Tax Commission
Item 57
 To Utah State Tax Commission - Tax Administration
From Federal Funds - American Rescue Plan, One-Time 
112,000
From Dedicated Credits Revenue, One-Time 
7,500
Schedule of Programs:
Administration Division 
16,800
Motor Vehicle Enforcement Division 
95,200
Motor Vehicles 
7,500
The Legislature intends that funds appropriated by this item
for Emergency Communications Equipment - Enhanced
Interoperability may only be expended or distributed for
purposes that comply with the legal requirements and federal
guidelines under the American Rescue Plan Act of 2021.
Social Services
Department of Health
Item 58
 To Department of Health - Disease Control and Prevention
From Federal Funds, One-Time 
114,250,000
Schedule of Programs:
Epidemiology 
113,320,000
Utah Public Health Laboratory 
930,000
Item 59
 To Department of Health - Executive Director's Operations
From Federal Funds - American Rescue Plan, One-Time 
28,500,000
From Federal Funds, One-Time 
15,580,000
Schedule of Programs:
Executive Director 
44,080,000
The Legislature intends that the Departments of Health and
Human Services report to the Social Services Appropriations
Subcommittee by October 1, 2021 on the proposed uses and
outcomes for the appropriations given via the funding item
Public Health Information System Updates.
The Legislature intends that the appropriation for Vaccine
Distribution/Access in Alternative Locations be used for
increasing access to vaccines, advertising, educational
information, remote site implementation, purchase of vaccines,
outreach and implementation of vaccine distribution, and
similar expenses. However, monies appropriated by the
legislature in this item, or by any other appropriation relating
to COVID-19 vaccines, may not be used to provide financial
incentives, awards, drawings or prizes, or any similar incentive
to anyone for receiving a vaccination.
The Legislature intends that funds appropriated by this item
for Public Health Information System Updates may only be
expended or distributed for purposes that comply with the legal
requirements and federal guidelines under the American
Rescue Plan Act of 2021.
The Legislature intends that funds appropriated by this item
for Vaccine Distribution/Access in Alternative Locations may
only be expended or distributed for purposes that comply with
the legal requirements and federal guidelines under the
American Rescue Plan Act of 2021.
Item 60
 To Department of Health - Family Health and Preparedness
From Federal Funds, One-Time 
15,295,200
From Revenue Transfers, One-Time 
10,000,000
Schedule of Programs:
Children with Special Health Care Needs 
2,550,000
Health Facility Licensing and Certification 
10,000,000
Maternal and Child Health 
2,870,000
Public Health and Health Care Preparedness 
9,875,200
Department of Human Services
Item 61
 To Department of Human Services - Division of Aging and Adult
Services
From Federal Funds, One-Time 
3,069,500
Schedule of Programs:
Local Government Grants - Formula Funds 
3,069,500
Item 62
 To Department of Human Services - Division of Child and Family
Services
From Federal Funds, One-Time 
1,719,500
Schedule of Programs:
Minor Grants 
1,496,200
Provider Payments 
223,300
Item 63
 To Department of Human Services - Executive Director
Operations
From Federal Funds - American Rescue Plan, One-Time 
10,000,000
From Federal Funds, One-Time 
90,700
Schedule of Programs:
Fiscal Operations 
55,600
Information Technology 
10,000,000
Utah Developmental Disabilities Council 
35,100
The Legislature intends that the Departments of Health and
Human Services report to the Social Services Appropriations
Subcommittee by October 1, 2021 on the proposed uses and
outcomes for the appropriations given via the funding item
Public Health Information System Updates.
The Legislature intends that funds appropriated by this item
for Public Health Information System Updates may only be
expended or distributed for purposes that comply with the legal
requirements and federal guidelines under the American
Rescue Plan Act of 2021.
Item 64
 To Department of Human Services - Division of Services for
People with Disabilities
From Federal Funds - American Rescue Plan, One-Time 
11,200
Schedule of Programs:
Utah State Developmental Center 
11,200
The Legislature intends that funds appropriated by this item
for Emergency Communications Equipment - Enhanced
Interoperability may only be expended or distributed for
purposes that comply with the legal requirements and federal
guidelines under the American Rescue Plan Act of 2021.
Item 65
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From Federal Funds - American Rescue Plan, One-Time 
9,056,000
From Federal Funds, One-Time 
29,613,000
Schedule of Programs:
Administration - DSAMH 
493,000
Community Mental Health Services 
11,903,300
Mental Health Centers 
9,000,000
State Hospital 
56,000
State Substance Abuse Services 
17,216,700
The Legislature intends that funds appropriated by this item
for Emergency Communications Equipment - Enhanced
Interoperability may only be expended or distributed for
purposes that comply with the legal requirements and federal
guidelines under the American Rescue Plan Act of 2021.
The Legislature intends that funds appropriated by this item
for Pandemic-Related Mental Health Services may only be
expended or distributed for purposes that comply with the legal
requirements and federal guidelines under the American
Rescue Plan Act of 2021.
Department of Workforce Services
Item 66
 To Department of Workforce Services - Housing and Community
Development
From Federal Funds - American Rescue Plan, One-Time 
17,000,000
From Federal Funds, One-Time 
222,367,800
From Dedicated Credits Revenue, One-Time 
57,739,900
Schedule of Programs:
Community Services 
17,000,000
HEAT 
40,603,300
Housing Development 
239,504,400
The Legislature intends that funds appropriated by this item
for Establish a Food Bank and Food Pantries in San Juan
County and the Navajo Nation go to a food bank that provides
services statewide to establish and operate a food bank in San
Juan County to serve southeastern Utah and the Navajo Nation.
The Legislature intends that funds appropriated by this item
for Food Bank Building Purchase go to a food bank in Salt
Lake that provides services statewide to expand services
through the purchase of a building adjacent to an existing food
bank for the purpose of expanding freezer and cold storage
operations.
The Legislature intends that funds appropriated by this item
for Food Bank Building Purchase may only be expended or
distributed for purposes that comply with the legal
requirements and federal guidelines under the American
Rescue Plan Act of 2021.
The Legislature intends that funds appropriated by this item
for Establish a Food Bank and Food Pantries in San Juan
County and the Navajo Nation may only be expended or
distributed for purposes that comply with the legal
requirements and federal guidelines under the American
Rescue Plan Act of 2021.
Item 67
 To Department of Workforce Services - Nutrition Assistance -
SNAP
From Federal Funds, One-Time 
105,999,300
Schedule of Programs:
Nutrition Assistance - SNAP 
105,999,300
Item 68
 To Department of Workforce Services - Operations and Policy
From Federal Funds, One-Time 
441,435,500
Schedule of Programs:
Child Care Assistance 
169,715,200
Eligibility Services 
2,996,000
Temporary Assistance for Needy Families 
7,334,800
Workforce Development 
261,389,500
Item 69
 To Department of Workforce Services - Unemployment Insurance
From Federal Funds, One-Time 
33,983,800
Schedule of Programs:
Unemployment Insurance Administration 
33,983,800
Higher Education
University of Utah
Item 70
 To University of Utah - Education and General
From Dedicated Credits - State Land Grants 
443,800
From Federal Funds - American Rescue Plan, One-Time 
212,800
From Education Fund 
400,000
From Education Fund Restricted - Performance Funding Rest. Acct. 
43,200
From Uniform School Fund Rest. - Trust Distribution Account 
(502,100)
Schedule of Programs:
Education and General 
597,700
The Legislature intends that funds appropriated by this item
for Emergency Communications Equipment - Enhanced
Interoperability may only be expended or distributed for
purposes that comply with the legal requirements and federal
guidelines under the American Rescue Plan Act of 2021.
Item 71
 To University of Utah - Public Service
From Education Fund 
(500,000)
From Education Fund, One-Time 
(500,000)
Schedule of Programs:
Innovation District at the Point 
(1,000,000)
Utah State University
Item 72
 To Utah State University - Education and General
From Dedicated Credits - State Land Grants 
257,000
From Federal Funds - American Rescue Plan, One-Time 
117,600
From Education Fund Restricted - Performance Funding Rest. Acct. 
29,300
From Uniform School Fund Rest. - Trust Distribution Account 
(150,600)
Schedule of Programs:
Education and General 
253,300
The Legislature intends that funds appropriated by this item
for Emergency Communications Equipment - Enhanced
Interoperability may only be expended or distributed for
purposes that comply with the legal requirements and federal
guidelines under the American Rescue Plan Act of 2021.
Weber State University
Item 73
 To Weber State University - Education and General
From Education Fund 
200,000
From Education Fund, One-Time 
22,000
From Education Fund Restricted - Performance Funding Rest. Acct. 
15,500
Schedule of Programs:
Education and General 
237,500
Southern Utah University
Item 74
 To Southern Utah University - Education and General
From Education Fund Restricted - Performance Funding Rest. Acct. 
8,200
Schedule of Programs:
Education and General 
8,200
Utah Valley University
Item 75
 To Utah Valley University - Education and General
From Federal Funds - American Rescue Plan, One-Time 
78,400
From Education Fund Restricted - Performance Funding Rest. Acct. 
23,400
Schedule of Programs:
Education and General 
101,800
The Legislature intends that funds appropriated by this item
for Emergency Communications Equipment - Enhanced
Interoperability may only be expended or distributed for
purposes that comply with the legal requirements and federal
guidelines under the American Rescue Plan Act of 2021.
Snow College
Item 76
 To Snow College - Education and General
From Education Fund Restricted - Performance Funding Rest. Acct. 
4,200
Schedule of Programs:
Education and General 
4,200
Dixie State University
Item 77
 To Dixie State University - Education and General
From Education Fund Restricted - Performance Funding Rest. Acct. 
7,100
Schedule of Programs:
Education and General 
7,100
Salt Lake Community College
Item 78
 To Salt Lake Community College - Education and General
From Education Fund 
(834,300)
From Dedicated Credits Revenue 
(278,200)
From Education Fund Restricted - Performance Funding Rest. Acct. 
12,800
Schedule of Programs:
Education and General 
(973,800)
Operations and Maintenance 
(125,900)
Item 79
 To Salt Lake Community College - School of Applied Technology
From Education Fund 
(59,500)
Schedule of Programs:
School of Applied Technology 
(59,500)
Utah Board of Higher Education
Item 80
 To Utah Board of Higher Education - Administration
From Education Fund 
(2,100,000)
From Education Fund, One-Time 
478,000
Schedule of Programs:
Administration 
(1,622,000)
Item 81
 To Utah Board of Higher Education - Student Assistance
From Federal Funds - American Rescue Plan, One-Time 
15,000,000
From Education Fund 
2,000,000
Schedule of Programs:
Regents' Scholarship 
2,000,000
Education Re-engagement Scholarships 
15,000,000
The Legislature intends that the funds appropriated for
Education Reengagement Scholarships be used to provide
one-year tuition and fee scholarships for individuals who,
because of the Coronavirus pandemic, deferred or interrupted
enrollment, or who were not enrolled in the 2020-2021 school
year and seek additional training and education at technical
colleges and degree-granting institutions within the Utah
System of Higher Education. The Legislature further intends
that the Utah Board of Higher Education develop procedures to
award scholarships and distribute funding. The Legislature
further intends that funds appropriated by this item for the
Education Reengagement Scholarship program may only be
expended or distributed for purposes that comply with the legal
requirements and federal guidelines under the American
Rescue Plan Act of 2021.
Item 82
 To Utah Board of Higher Education - Student Support
From Education Fund Restricted - Performance Funding Rest. Acct. 
(381,100)
Schedule of Programs:
Performance Funding -- Colleges and Universities 
(381,100)
Utah System of Technical Colleges
Item 83
 To Utah System of Technical Colleges - Bridgerland Technical
College
From Education Fund Restricted - Performance Funding Rest. Acct. 
29,700
Schedule of Programs:
Bridgerland Technical College 
29,700
Item 84
 To Utah System of Technical Colleges - Davis Technical College
From Education Fund Restricted - Performance Funding Rest. Acct. 
29,700
Schedule of Programs:
Davis Technical College 
29,700
Item 85
 To Utah System of Technical Colleges - Dixie Technical College
From Education Fund Restricted - Performance Funding Rest. Acct. 
29,700
Schedule of Programs:
Dixie Technical College 
29,700
Item 86
 To Utah System of Technical Colleges - Mountainland Technical
College
From Education Fund Restricted - Performance Funding Rest. Acct. 
29,700
Schedule of Programs:
Mountainland Technical College 
29,700
Item 87
 To Utah System of Technical Colleges - Ogden-Weber Technical
College
From Education Fund Restricted - Performance Funding Rest. Acct. 
29,700
Schedule of Programs:
Ogden-Weber Technical College 
29,700
Item 88
 To Utah System of Technical Colleges - Southwest Technical
College
From Education Fund Restricted - Performance Funding Rest. Acct. 
29,600
Schedule of Programs:
Southwest Technical College 
29,600
Item 89
 To Utah System of Technical Colleges - Tooele Technical College
From Education Fund Restricted - Performance Funding Rest. Acct. 
29,600
Schedule of Programs:
Tooele Technical College 
29,600
Item 90
 To Utah System of Technical Colleges - Uintah Basin Technical
College
From Education Fund Restricted - Performance Funding Rest. Acct. 
29,700
Schedule of Programs:
Uintah Basin Technical College 
29,700
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 91
 To Department of Agriculture and Food - Animal Industry
From Federal Funds - American Rescue Plan, One-Time 
50,400
Schedule of Programs:
Brand Inspection 
50,400
The Legislature intends that funds appropriated by this item
for Emergency Communications Equipment - Enhanced
Interoperability may only be expended or distributed for
purposes that comply with the legal requirements and federal
guidelines under the American Rescue Plan Act of 2021.
Item 92
 To Department of Agriculture and Food - Marketing and
Development
From Federal Funds, One-Time 
490,000
Schedule of Programs:
Marketing and Development 
490,000
Item 93
 To Department of Agriculture and Food - Predatory Animal
Control
From General Fund, One-Time 
(122,500)
Schedule of Programs:
Predatory Animal Control 
(122,500)
Item 94
 To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue 
272,000
Schedule of Programs:
Industrial Hemp 
272,000
To implement the provisions of 
Hemp Amendments
 (Senate
Bill 1006, 2021 First Special Session).
Department of Natural Resources
Item 95
 To Department of Natural Resources - Administration
From Federal Funds - American Rescue Plan, One-Time 
5,600
Schedule of Programs:
Law Enforcement 
5,600
The Legislature intends that funds appropriated by this item
for Emergency Communications Equipment - Enhanced
Interoperability may only be expended or distributed for
purposes that comply with the legal requirements and federal
guidelines under the American Rescue Plan Act of 2021.
Item 96
 To Department of Natural Resources - Water Resources
From Federal Funds - American Rescue Plan, One-Time 
100,000,000
Schedule of Programs:
Construction 
100,000,000
The Legislature intends that the Division of Finance may
not allocate any of the $100 million for Water Projects to the
Department of Natural Resources until after the department
presents a detailed written prioritization plan for the new
funding to the Natural Resources, Agriculture, and
Environmental Quality Appropriations Subcommittee by
October 30, 2021 and to the Executive Appropriations
Committee by November 30, 2021. Funds appropriated in this
item may only be used in a manner that complies with the legal
requirements and federal guidelines for use of funds
appropriated under the American Rescue Plan Act of 2021.
Item 97
 To Department of Natural Resources - Wildlife Resources
From Federal Funds - American Rescue Plan, One-Time 
392,000
Schedule of Programs:
Law Enforcement 
392,000
The Legislature intends that funds appropriated by this item
for Emergency Communications Equipment - Enhanced
Interoperability may only be expended or distributed for
purposes that comply with the legal requirements and federal
guidelines under the American Rescue Plan Act of 2021.
Item 98
 To Department of Natural Resources - Division of Parks
From Federal Funds - American Rescue Plan, One-Time 
369,600
Schedule of Programs:
Park Operation Management 
369,600
The Legislature intends that funds appropriated by this item
for Emergency Communications Equipment - Enhanced
Interoperability may only be expended or distributed for
purposes that comply with the legal requirements and federal
guidelines under the American Rescue Plan Act of 2021.
Public Education
State Board of Education - Minimum School Program
Item 99
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
The Legislature intends that expenditures upon which state
funding is contingent under Item 11 of Public Education
Budget Amendments (House Bill 2, 2021 General Session) be
modified to allow Tintic School District, North Sanpete School
District, Sevier School District, Wayne County School District,
Garfield County School District, Piute County School District,
or Emery County School District, to expend funding from the
federal Elementary and Secondary School Emergency Relief
Fund II, with agreement of the State Superintendent of Public
Instruction, on items listed in paragraphs (1)(a) and (1)(b) of
the intent language to facilitate efforts to address disrupted
learning for students during summer 2021.
State Board of Education
Item 100
 To State Board of Education - State Administrative Office
From Federal Funds, One-Time 
645,768,300
From Transfer for COVID-19 Response, One-Time 
1,000,000
Schedule of Programs:
Board and Administration 
1,000,000
Special Education 
30,442,200
Federal Coronavirus Relief for Public Education 
615,326,100
Item 101
 To State Board of Education - Utah Schools for the Deaf and the
Blind
From Federal Funds, One-Time 
200,000
Schedule of Programs:
Administration 
200,000
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.
Social Services
Department of Workforce Services
Item 102
 To Department of Workforce Services - Olene Walker Low
Income Housing
From Federal Funds, One-Time 
26,571,500
Schedule of Programs:
Olene Walker Low Income Housing 
26,571,500
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 103
 To Attorney General - ISF - Attorney General
Notwithstanding ISF - Attorney General rates and fees
found in "State Agency Fees and Internal Service Fund Rate
Authorization and Appropriations" (Senate Bill 8, 2021
General Session) and intent language found in "New Fiscal
Year Supplemental Appropriations Act" (Senate Bill 2, 2021
General Session) Item 215, and under the terms and conditions
of Utah Code Title 63J Chapter 1 and other fee statutes as
applicable, the following rates and fees are approved for the
use and support of the government of the State of Utah for the
Fiscal Year beginning July 1, 2021 and ending June 30, 2022:
Child Protection Attorney I-II - Co-Located Rate - 80.00; Child
Protection Attorney I-II - Office Rate - 83.00; Child Protection
Attorney III-IV - Co-Located Rate - 100.00; Child Protection
Attorney III-IV - Office Rate - 103.00; Child Protection
Attorney V - Co-located Rate - 124.00; Child Protection
Attorney V - Office Rate - 128.00; Child Protection Paralegal -
Co-Located Rate - 59.00; Child Protection Paralegal - Office
Rate - 61.00; Civil Attorney I - II - Co-Located Rate - 86.00;
Civil Attorney I - II - Office Rate - 89.00; Civil Attorney III -
IV - Co-Located Rate - 106.00; Civil Attorney III - IV - Office
Rate - 109.00; Civil Attorney I-II - Litigation Rate - 100.00;
Civil Attorney III-IV - Litigation Rate - 119.00; Civil Attorney
V - Co-Located Rate - 130.00; Civil Attorney V - Litigation
Rate - 143.00; Civil Attorney V - Office Rate - 134.00; Civil
Paralegal - Co-Located Rate - 65.00; Civil Paralegal -
Litigation Rate - 66.00; Civil Paralegal - Office Rate - 67.00;
Criminal Division Attorney I-II - Co-Located - 108.00;
Criminal Division Attorney I-II - Office Rate - 112.00;
Criminal Division Attorney III-IV - Co-Located Rate - 123.00;
Criminal Division Attorney III-IV - Office Rate - 127.00;
Criminal Division Attorney V - Co-Located Rate - 139.00;
Criminal Division Attorney V - Office Rate - 144.00; Criminal
Division Investigator - Co-Located Rate - 70.00; Criminal
Division Investigator - Office Rate - 73.00; Criminal Division
Paralegal - Co-Located Rate - 56.00; Criminal Division
Paralegal - Office Rate - 58.00. The Legislature intends that
the aforementioned fees apply for the Attorney General
Internal Service Fund.
Social Services
Department of Workforce Services
Item 104
 To Department of Workforce Services - State Small Business
Credit Initiative Program Fund
From Federal Funds, One-Time 
56,234,000
Schedule of Programs:
State Small Business Credit Initiative Program Fund 
56,234,000
Item 105
 To Department of Workforce Services - Unemployment
Compensation Fund
From Federal Funds - American Rescue Plan, One-Time 
100,000,000
From Federal Funds, One-Time 
61,469,800
Schedule of Programs:
Unemployment Compensation Fund 
161,469,800
The Legislature intends that the $100 million appropriated
by this item from Federal Funds - American Rescue Plan for
Replenish the Unemployment Compensation Fund may only be
expended or distributed for purposes that comply with the legal
requirements and federal guidelines under the American
Rescue Plan Act of 2021.
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.
Infrastructure and General Government
Item 106
 To Long-term Capital Projects Fund
From General Fund, One-Time 
(40,000,000)
Schedule of Programs:
Long-term Capital Projects Fund 
(40,000,000)
Subsection 2(e). 
Capital Project Funds
. The Legislature has reviewed the following
capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
between funds and accounts as indicated.
Infrastructure and General Government
Capital Budget
Item 107
 To Capital Budget - Capital Development Fund
From Federal Funds - American Rescue Plan, One-Time 
90,000,000
From General Fund, One-Time 
2,000,000
Schedule of Programs:
Capital Development Fund 
92,000,000
The Legislature intends that the Division of Facilities
Construction and Management (DFCM) not expend funds
appropriated for construction of the Mental Health Facility at
the University of Utah until 1) the university presents a plan
for how the facility will be utilized and DFCM reports the
estimated cost for the project to the Infrastructure and General
Government Appropriations Subcommittee and the Social
Services Appropriations Subcommittee; 2) each subcommittee
independently recommends whether to proceed with the project
to the Executive Appropriations Committee (EAC); 3) the
university presents the plan and DFCM reports the estimated
cost to EAC; and 4) EAC authorizes the university and DFCM
to proceed with the project.
The Legislature intends that funds appropriated by this item
for the Mental Health Facility at the University of Utah may
only be expended or distributed for purposes that comply with
the legal requirements and federal guidelines under the
American Rescue Plan Act of 2021.
Section 3. 
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 of this bill takes effect on July 1, 2021.