Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 3 (2022GS)

Sponsor

Rep. Last, B.

Final action

Governor Line Item Veto 3/24/2022

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 2022 General Session;
• 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: Bradley G. Last
Senate Sponsor: Jerry W. Stevenson
=====================================================================
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, 2021 and ending June 30, 2022
and for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
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 2022 General Session;
▸ 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 $320,777,600 in operating and capital budgets for fiscal year 2022,
including:
▸ ($3,817,300) from the General Fund;
▸ $14,876,300 from the Education Fund; and
▸ $309,718,600 from various sources as detailed in this bill.
This bill appropriates ($2,043,500) in expendable funds and accounts for fiscal year 2022.
This bill appropriates $8,170,300 in business-like activities for fiscal year 2022.
This bill appropriates ($6,991,700) in restricted fund and account transfers for fiscal year
2022, including:
▸ $14,301,500 from the General Fund; and
▸ ($21,293,200) from various sources as detailed in this bill.
This bill appropriates $332,773,900 in transfers to unrestricted funds for fiscal year 2022.
This bill appropriates $81,269,300 in operating and capital budgets for fiscal year 2023,
including:
▸ ($78,646,200) from the General Fund;
▸ $113,000 from the Uniform School Fund;
▸ $60,869,500 from the Education Fund; and
▸ $98,933,000 from various sources as detailed in this bill.
This bill appropriates $2,508,300 in expendable funds and accounts for fiscal year 2023,
including:
▸ $1,320,000 from the General Fund; and
▸ $1,188,300 from various sources as detailed in this bill.
This bill appropriates $96,491,400 in business-like activities for fiscal year 2023, including:
▸ $77,539,000 from the General Fund; and
▸ $18,952,400 from various sources as detailed in this bill.
This bill appropriates $124,332,200 in restricted fund and account transfers for fiscal year
2023, including:
▸ $103,039,000 from the General Fund; and
▸ $21,293,200 from various sources as detailed in this bill.
This bill appropriates $3,000,000 in transfers to unrestricted funds for fiscal year 2023.
This bill appropriates $956,200,000 in capital project funds for fiscal year 2023, all of which
is from the General Fund.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
on July 1, 2022.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
Section 1. 
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 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 Federal Funds - American Rescue Plan, One-Time 
(68,400)
Schedule of Programs:
Criminal Prosecution 
(68,400)
Board of Pardons and Parole
Item 2
 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)
Item 3
 To Board of Pardons and Parole
From General Fund, One-Time 
5,500
Schedule of Programs:
Board of Pardons and Parole 
5,500
To implement the provisions of 
Victim Address
Confidentiality Program
 (House Bill 117, 2022 General
Session).
Utah Department of Corrections
Item 4
 To Utah Department of Corrections - Programs and Operations
From Federal Funds - American Rescue Plan, One-Time 
(6,900,600)
Schedule of Programs:
Department Administrative Services 
(6,900,600)
Judicial Council/State Court Administrator
Item 5
 To Judicial Council/State Court Administrator - Administration
From General Fund Rest. - Justice Court Tech., Security & Training, One-Time 
160,000
Schedule of Programs:
Data Processing 
160,000
To implement the provisions of 
Traffic Violation
Amendments
 (House Bill 139, 2022 General Session).
Item 6
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time 
104,800
Schedule of Programs:
District Courts 
104,800
To implement the provisions of 
DUI Penalty Amendments
(House Bill 143, 2022 General Session).
Item 7
 To Judicial Council/State Court Administrator - Administration
From Revenue Transfers, One-Time 
79,000
Schedule of Programs:
Data Processing 
79,000
To implement the provisions of 
Eviction Records
Amendments
 (House Bill 359, 2022 General Session).
Item 8
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time 
46,000
Schedule of Programs:
Data Processing 
46,000
To implement the provisions of 
Criminal Code
Recodification
 (Senate Bill 123, 2022 General Session).
Governors Office
Item 9
 To Governors Office - Governor's Office
From General Fund, One-Time 
139,000
Schedule of Programs:
Lt. Governor's Office 
139,000
To implement the provisions of 
Election Security
Amendments
 (House Bill 313, 2022 General Session).
Office of the State Auditor
Item 10
 To Office of the State Auditor - State Auditor
From General Fund, One-Time 
1,000
Schedule of Programs:
State Auditor 
1,000
To implement the provisions of 
Retirement System
Amendments
 (House Bill 75, 2022 General Session).
Department of Public Safety
Item 11
 To Department of Public Safety - Driver License
From General Fund, One-Time 
67,700
Schedule of Programs:
Driver Services 
67,700
To implement the provisions of 
Victim Address
Confidentiality Program
 (House Bill 117, 2022 General
Session).
Item 12
 To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-Time 
20,500
Schedule of Programs:
Driver Services 
20,500
To implement the provisions of 
Driver License and License
Plate Amendments
 (House Bill 328, 2022 General Session).
Item 13
 To Department of Public Safety - Programs & Operations
From Federal Funds - American Rescue Plan, One-Time 
(3,197,600)
Schedule of Programs:
Highway Patrol - Field Operations 
(3,197,600)
Item 14
 To Department of Public Safety - Bureau of Criminal
Identification
From General Fund, One-Time 
7,900
Schedule of Programs:
Law Enforcement/Criminal Justice Services 
7,900
To implement the provisions of 
Driver License and License
Plate Amendments
 (House Bill 328, 2022 General Session).
Item 15
 To Department of Public Safety - Bureau of Criminal
Identification
From General Fund, One-Time 
46,000
Schedule of Programs:
Non-Government/Other Services 
46,000
To implement the provisions of 
Expungement
Modifications
 (Senate Bill 35, 2022 General Session).
Infrastructure and General Government
Utah Education and Telehealth Network
Item 16
 To Utah Education and Telehealth Network - Digital Teaching and
Learning Program
The Legislature intends that UETN consider utilizing up to
$750,000 of the funding allocated to Network Infrastructure for
public library infrastructure.
Department of Government Operations
Item 17
 To Department of Government Operations - Finance - Mandated
From General Fund, One-Time 
150,000
Schedule of Programs:
State Employee Benefits 
150,000
Item 18
 To Department of Government Operations - Finance
Administration
From General Fund, One-Time 
1,100
Schedule of Programs:
Finance Director's Office 
1,100
To implement the provisions of 
Blockchain and Digital
Innovation Task Force
 (House Bill 335, 2022 General
Session).
Item 19
 To Department of Government Operations - Finance
Administration
From General Fund, One-Time 
2,600
Schedule of Programs:
Finance Director's Office 
2,600
To implement the provisions of 
Alcoholic Beverage
Control Act Amendments
 (Senate Bill 176, 2022 General
Session).
Item 20
 To Department of Government Operations - State Archives
From State Archives Fund, One-Time 
2,600
Schedule of Programs:
Archives Administration 
2,600
To implement the provisions of 
Funds Amendments
 (Senate
Bill 186, 2022 General Session).
Transportation
Item 21
 To Transportation - Highway System Construction
The Legislature intends that the Department of
Transportation coordinate with the Governor's Office of
Planning and Budget and the Division of Finance to manage
capital expenditures in FY 2022 such that total statewide
expenditures are in compliance with the maintenance of effort
requirements associated with the federal Elementary and
Secondary School Emergency Relief Fund and the Governor's
Emergency Education Relief Fund.
Item 22
 To Transportation - Engineering Services
From Transportation Fund, One-Time 
(2,000,000)
Schedule of Programs:
Engineering Services 
(2,000,000)
Business, Economic Development, and Labor
Department of Commerce
Item 23
 To Department of Commerce - Commerce General Regulation
From Federal Funds - American Rescue Plan, One-Time 
(78,400)
Schedule of Programs:
Administration 
(78,400)
Governor's Office of Economic Opportunity
Item 24
 To Governor's Office of Economic Opportunity - Administration
From Federal Funds - American Rescue Plan, One-Time 
(1,000,000)
Schedule of Programs:
Administration 
(1,000,000)
The Legislature intends that the Division of Finance, in
coordination with the Governor's Office of Planning and
Budget, reallocate $1,000,000 of Federal Funds - ARPA
appropriated in Senate Bill 1001, Item 6, 2021 1st Special
Session for "InUtah Pandemic Outreach" to other purposes as
determined by the Governor's Office of Planning and Budget.
Item 25
 To Governor's Office of Economic Opportunity - Administration
From General Fund, One-Time 
12,300
Schedule of Programs:
Administration 
12,300
To implement the provisions of 
Utah Broadband Center
Advisory Commission
 (Senate Bill 214, 2022 General Session).
Item 26
 To Governor's Office of Economic Opportunity - Business
Development
From Federal Funds, One-Time 
23,000,000
Schedule of Programs:
Corporate Recruitment and Business Services 
23,000,000
Item 27
 To Governor's Office of Economic Opportunity - Business
Development
From General Fund, One-Time 
57,600
Schedule of Programs:
Outreach and International Trade 
57,600
To implement the provisions of 
Utah Broadband Center
Advisory Commission
 (Senate Bill 214, 2022 General Session).
Item 28
 To Governor's Office of Economic Opportunity - Pass-Through
From Federal Funds - American Rescue Plan, One-Time 
(5,000,000)
Schedule of Programs:
Pass-Through 
(5,000,000)
Notwithstanding the intent language in 
Business, Economic
Development, and Labor Base Budget
 (Senate Bill 4 Substitute
1, 2022 General Session) Item 10, the Legislature intends that,
under Section 63J-1-603 of the Utah Code, appropriations
provided to the Governor's Office of Economic Opportunity -
Pass Through in Laws of Utah 2021, shall not lapse at the close
of Fiscal Year 2022. The use of any non-lapsing funds is
limited to contractual obligations and support, $50,000,000.
The Legislature intends that the Governor's Office of
Economic Opportunity reduce American Rescue Plan Act
funding allocated for Redevelopment Matching Grants funded
in Appropriations Adjustments (Senate Bill 1001, 2021 First
Special Session) Item 53 by $5,000,000.
Notwithstanding the intent language in 
Appropriations
Adjustment
 (Senate Bill 1001, 2022 First Special Session) Item
53 regarding $35 million provided by that item for
Redevelopment Matching Grants, the Legislature intends that
Go Utah use the remaining $30 million provided by that item
for a matching grant program to assist cities, counties, and
special districts (applicants) in building stronger communities
through investment in housing and neighborhoods.
The matching program shall create incentives for applicants
to redevelop and rezone current commercial, retail, or
industrial vacant land to a zone that will allow higher density
housing as a permitted use and the program shall create a grant
for water conservation districts or special service districts to
conserve or develop water assets. An applicant may qualify for
a matching grant if:
(1) after January 1, 2021, the applicant 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 applicant can demonstrate that the applicant has approved a
development application with a corresponding affordable
residential component; or,
(2) after January 1, 2021, the applicant 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 Go Utah, a applicant that meets either of the
foregoing qualifications may qualify for a grant of up to $2.5
million to match a like amount of applicant funds that the
applicant demonstrates it has spent or will spend on the
qualifying project. An applicant may receive an additional
$1.5 million for any qualifying project that includes at least
1,000 housing units or is at least 40 units per acre. An applicant
may qualify upon application to Go Utah for a grant to begin or
complete a project that conserves or develops water assets. The
grant amounts available for water assets under this program do
not require a match and shall not exceed 35% of total grants
made.
An applicant 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.
An applicant may not apply for a grant until the time
allowed for the filing of a land use referendum has expired or
until the applicant 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, Go Utah
shall make rules in accordance with Title 63G, Chapter 3, Utah
Administrative Rulemaking Act, establishing the eligibility and
reporting criteria for an applicant 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.
Go Utah 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, Go Utah 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.
Item 29
 To Governor's Office of Economic Opportunity - GOUTAH
Economic Assistance Grants
From General Fund, One-Time 
(2,000,000)
From Federal Funds - American Rescue Plan, One-Time 
(4,500,000)
Schedule of Programs:
Pass-Through Grants 
(6,500,000)
Department of Cultural and Community Engagement
Item 30
 To Department of Cultural and Community Engagement -
Administration
From Dedicated Credits Revenue, One-Time 
100,000
From Revenue Transfers, One-Time 
300,000
From Transfer for COVID-19 Response, One-Time 
282,300
Schedule of Programs:
Administrative Services 
271,400
Utah Multicultural Affairs Office 
410,900
In addition to other amounts previously passed in other
appropriations bills, the Legislature intends that an additional
$620,000 provided for the Department of Heritage and Arts -
Administration Division not lapse at the close of Fiscal Year
2022.
Item 31
 To Department of Cultural and Community Engagement - Division
of Arts and Museums
From Federal Funds, One-Time 
1,500,000
From Revenue Transfers, One-Time 
5,100,000
Schedule of Programs:
Administration 
150,000
Grants to Non-profits 
6,150,000
Museum Services 
300,000
Item 32
 To Department of Cultural and Community Engagement -
Commission on Service and Volunteerism
From Federal Funds, One-Time 
2,079,900
Schedule of Programs:
Commission on Service and Volunteerism 
2,079,900
Item 33
 To Department of Cultural and Community Engagement -
Pass-Through
From Transfer for COVID-19 Response, One-Time 
25,500
Schedule of Programs:
Pass-Through 
25,500
Item 34
 To Department of Cultural and Community Engagement - State
History
From Revenue Transfers, One-Time 
100,000
Schedule of Programs:
Historic Preservation and Antiquities 
100,000
In addition to other amounts previously passed in other
appropriations bills, the Legislature intends that an additional
$275,000 provided for the Department of Heritage and Arts -
State History not lapse at the close of Fiscal Year 2022.
Item 35
 To Department of Cultural and Community Engagement - State
Library
From Federal Funds, One-Time 
1,172,700
From Revenue Transfers, One-Time 
150,000
Schedule of Programs:
Administration 
150,000
Library Development 
1,172,700
In addition to other amounts previously passed in other
appropriations bills, the Legislature intends that an additional
$300,000 provided for the Department of Heritage and Arts -
State Library not lapse at the close of Fiscal Year 2022.
Item 36
 To Department of Cultural and Community Engagement - Capital
Facilities Grants
From General Fund, One-Time 
(5,595,000)
Schedule of Programs:
Pass Through Grants 
(5,595,000)
Item 37
 To Department of Cultural and Community Engagement - Heritage
& Events Grants
From General Fund, One-Time 
(75,000)
From Education Fund, One-Time 
(200,000)
Schedule of Programs:
Pass Through Grants 
(275,000)
Utah State Tax Commission
Item 38
 To Utah State Tax Commission - Tax Administration
From Federal Funds - American Rescue Plan, One-Time 
(112,000)
Schedule of Programs:
Administration Division 
(16,800)
Motor Vehicle Enforcement Division 
(95,200)
Item 39
 To Utah State Tax Commission - Tax Administration
From General Fund, One-Time 
30,800
Schedule of Programs:
Technology Management 
30,800
To implement the provisions of 
Driver License and License
Plate Amendments
 (House Bill 328, 2022 General Session).
Social Services
Department of Health
Item 40
 To Department of Health - Executive Director's Operations
From Federal Funds - American Rescue Plan, One-Time 
37,376,600
Schedule of Programs:
Executive Director 
37,376,600
The Legislature intends that funds appropriated by this item
from the American Rescue Plan Act 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. Additionally, the Legislature intends
that the agency administering these funds meet all compliance
and reporting requirements associated with these funds, as
directed by the Governor's Office of Planning and Budget.
Prior to the expenditure of any funds for System
Infrastructure, Optimization, and Enhancements, the
Department of Health and Human Services shall submit to the
Social Services Appropriations Subcommittee a written plan of
proposed expenditures.
Item 41
 To Department of Health - Executive Director's Operations
From General Fund, One-Time 
4,400
Schedule of Programs:
Center for Health Data and Informatics 
4,400
To implement the provisions of 
Birth Certificate
Amendments
 (House Bill 341, 2022 General Session).
Item 42
 To Department of Health - Family Health and Preparedness
From General Fund, One-Time 
(2,800)
Schedule of Programs:
Maternal and Child Health 
(2,800)
Item 43
 To Department of Health - Family Health and Preparedness
From Dedicated Credits Revenue, One-Time 
1,000
Schedule of Programs:
Emergency Medical Services and Preparedness 
1,000
To implement the provisions of 
Ground Ambulance
Interfacility Transport Licensing
 (House Bill 293, 2022
General Session).
Item 44
 To Department of Health - Medicaid and Health Financing
The Legislature intends that the Division of Finance change
the location of nonlapsing funds authorized for FY 2023 in
S.B. 3, item 55, line 793 to the Health Care Administration line
item.
The Department of Health and Human Services and the
Department of Workforce Services shall provide up-to-date
information about plans and progress in response to the Public
Health Emergency enrollment requirements ending. Agencies
shall regularly report to the Social Services Appropriations
Subcommittee and make public information about eligibility
redeterminations and measures, including the number of cases,
status, response type and outcomes.
Item 45
 To Department of Health - Medicaid Services
From Expendable Receipts - Rebates, One-Time 
59,940,000
Schedule of Programs:
Pharmacy 
59,940,000
Pursuant to Section 63J-1-603 of the Utah code, the
Legislature intends that any General Fund savings remaining
from the enhanced FMAP related to the American Rescue Plan
Act of 2021 (ARPA) in the Department of Health and Human
Services shall not lapse at the end of the close of Fiscal Year
2022. The nonlapsing funds shall be applied to the Department
of Health and Human Services Department Integrated Health
Care Services line item as a beginning balance in Fiscal Year
2023 and the use of these nonlapsing funds is limited to
expenses authorized under the Department's ARPA Home and
Community Based Services Enhanced Funding Spending Plan
approved by the Centers for Medicare and Medicaid Services.
Item 46
 To Department of Health - Primary Care Workforce Financial
Assistance
From General Fund, One-Time 
1,770,900
From Closing Nonlapsing Balances 
(1,324,300)
Schedule of Programs:
Primary Care Workforce Financial Assistance 
446,600
Department of Human Services
Item 47
 To Department of Human Services - Division of Aging and Adult
Services
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $300,000 of appropriations provided in Item
68, Chapter 9, Laws of Utah 2021 for the Department of
Human Services - Division of Aging and Adult Services not
lapse at the close of Fiscal Year 2022. The nonlapsing funds
shall be applied to the Department of Health and Human
Services Long-Term Services and Supports line item as a
beginning balance in Fiscal Year 2023 and the use of any
nonlapsing funds is limited to the purchase of computer
equipment and software; capital equipment or improvements;
other equipment or supplies; special projects or studies; and
client services for Adult Protective Services and the Aging
Waiver consistent with the requirements found at UCA
63J-1-603(3).
Item 48
 To Department of Human Services - Division of Child and Family
Services
From Federal Funds, One-Time 
420,800
From Revenue Transfers, One-Time 
(420,800)
Item 49
 To Department of Human Services - Division of Child and Family
Services
From General Fund Restricted - Abortion Litigation Account, One-Time 
1,500
Schedule of Programs:
Adoption Assistance 
1,500
To implement the provisions of 
Funds Amendments
 (Senate
Bill 186, 2022 General Session).
Item 50
 To Department of Human Services - Office of Public Guardian
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $25,000 of appropriations provided in Item
71, Chapter 9, Laws of Utah 2021 for the Department of
Human Services - Office of Public Guardian not lapse at the
close of Fiscal Year 2022. The nonlapsing funds shall be
applied to the Department of Health and Human Services
Long-Term Services and Supports line item as a beginning
balance in Fiscal Year 2023 and the use of any nonlapsing
funds is limited to the purchase of computer equipment and
software; capital equipment or improvements; other equipment
or supplies; and special projects or studies.
Item 51
 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)
Item 52
 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund, One-Time 
200,000
From Federal Funds - American Rescue Plan, One-Time 
(2,200)
Schedule of Programs:
Community Mental Health Services 
200,000
State Hospital 
(2,200)
Department of Workforce Services
Item 53
 To Department of Workforce Services - Administration
The Department of Health and Human Services and the
Department of Workforce Services shall provide up-to-date
information about plans and progress in response to the Public
Health Emergency enrollment requirements ending. Agencies
shall regularly report to the Social Services Appropriations
Subcommittee and make public information about eligibility
redeterminations and measures, including the number of cases,
status, response type and outcomes.
Item 54
 To Department of Workforce Services - Operations and Policy
From General Fund, One-Time 
(400)
Schedule of Programs:
Workforce Development 
(400)
To implement the provisions of 
Intergenerational Poverty
Mitigation Amendments
 (House Bill 50, 2022 General
Session).
Item 55
 To Department of Workforce Services - Operations and Policy
From Federal Funds, One-Time 
1,000
Schedule of Programs:
Refugee Assistance 
1,000
To implement the provisions of 
Driver License Testing
Modifications
 (House Bill 163, 2022 General Session).
Higher Education
University of Utah
Item 56
 To University of Utah - Education and General
From Education Fund, One-Time 
76,300
Schedule of Programs:
Education and General 
76,300
To implement the provisions of 
Behavioral Health
Curriculum Program
 (Senate Bill 171, 2022 General Session).
Utah State University
Item 57
 To Utah State University - Education and General
From Education Fund, One-Time 
15,000,000
Schedule of Programs:
Education and General 
15,000,000
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 58
 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)
Item 59
 To Department of Agriculture and Food - Resource Conservation
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that the $2 million appropriation to the
Resource Conservation line item in Item 98 of S.B. 3, Current
Year Supplemental Appropriations, shall not lapse at the close
of FY 2022. Expenditures of these funds are limited to a
voluntary, incentive-based, nutrient management program.
Item 60
 To Department of Agriculture and Food - Resource Conservation
From General Fund, One-Time 
(3,000,000)
From Closing Nonlapsing Balances 
2,000,000
Schedule of Programs:
Resource Conservation 
(1,000,000)
To implement the provisions of 
Department of Agriculture
and Food Amendments
 (House Bill 423, 2022 General
Session).
Item 61
 To Department of Agriculture and Food - Utah State Fair
Corporation
From General Fund, One-Time 
3,100,000
Schedule of Programs:
State Fair Corporation 
3,100,000
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that the $3,100,000 one-time General Fund
appropriation to the State Fair Corporation shall not lapse at
the close of FY 2022. Expenditures of these funds are limited
to Days of '47 arena improvements.
Department of Natural Resources
Item 62
 To Department of Natural Resources - Forestry, Fire and State
Lands
The Legislature intends that each agency and institution
that received appropriations from Federal Funds - American
Rescue Plan in Senate Bill 1001, 2021 First Special Session, or
in the 2022 General Session for FY 2022, is authorized to
expend any amount from the appropriation not expended by the
end of the fiscal year of the appropriation, up to the amount of
the appropriation; in a fiscal year following the fiscal year of
the appropriation; and prior to the expiration of the period of
performance.
The Legislature intends that the appropriations for Strategic
and Targeted Forest Fire Treatment and Mitigation to the
Division of Forestry, Fire, and State Lands: $500,000 one-time
in Laws of Utah 2020, Chapter 436, Item 129; and $900,000
one-time in Laws of Utah 2021, Chapter 441, Item 185, may be
used to treat public or private lands.
Item 63
 To Department of Natural Resources - Forestry, Fire and State
Lands
From Dedicated Credits Revenue, One-Time 
10,300
Schedule of Programs:
Division Administration 
10,300
To implement the provisions of 
Great Salt Lake Watershed
Enhancement
 (House Bill 410, 2022 General Session).
Item 64
 To Department of Natural Resources - Water Resources
From Federal Funds - American Rescue Plan, One-Time 
200,000,000
Schedule of Programs:
Construction 
200,000,000
To implement the provisions of 
Secondary Water Metering
Amendments
 (House Bill 242, 2022 General Session).
The Legislature intends that funds appropriated by this item
from the American Rescue Plan Act 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. Additionally, the Legislature intends
that the agency administering these funds meet all compliance
and reporting requirements associated with these funds, as
directed by the Governor's Office of Planning and Budget.
Item 65
 To Department of Natural Resources - Division of Parks
From General Fund Restricted - State Park Fees, One-Time 
600,000
Schedule of Programs:
State Park Operation Management 
600,000
Public Education
State Board of Education
Item 66
 To State Board of Education - Policy, Communication, &
Oversight
The Legislature intends that the State Board of Education
use up to $65,000 from federal mineral lease, land exchange, or
nonlapsing balances in this line item to extend a research
contract to develop a scale of operations cost factor for small
school districts that includes adjustments for school size and
remoteness, and provides guidance to the state in developing,
modifying, and maintaining the factor.
Executive Appropriations
Legislature
Item 67
 To Legislature - Senate
From General Fund, One-Time 
Schedule of Programs:
Administration 
To implement the provisions of 
Blockchain and Digital
Innovation Task Force
 (House Bill 335, 2022 General
Session).
Item 68
 To Legislature - Senate
From General Fund, One-Time 
1,200
Schedule of Programs:
Administration 
1,200
To implement the provisions of 
Criminal Justice Data
Management Task Force
 (Senate Bill 150, 2022 General
Session).
Item 69
 To Legislature - Senate
From General Fund, One-Time 
Schedule of Programs:
Administration 
To implement the provisions of 
Medical Cannabis
Governance Study
 (Senate Bill 153, 2022 General Session).
Item 70
 To Legislature - Senate
From General Fund, One-Time 
Schedule of Programs:
Administration 
To implement the provisions of 
Utah Broadband Center
Advisory Commission
 (Senate Bill 214, 2022 General Session).
Item 71
 To Legislature - Senate
From General Fund, One-Time 
11,600
Schedule of Programs:
Administration 
11,600
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (Senate Joint
Resolution 1, 2022 General Session).
Item 72
 To Legislature - House of Representatives
From General Fund, One-Time 
Schedule of Programs:
Administration 
To implement the provisions of 
Blockchain and Digital
Innovation Task Force
 (House Bill 335, 2022 General
Session).
Item 73
 To Legislature - House of Representatives
From General Fund, One-Time 
1,200
Schedule of Programs:
Administration 
1,200
To implement the provisions of 
Criminal Justice Data
Management Task Force
 (Senate Bill 150, 2022 General
Session).
Item 74
 To Legislature - House of Representatives
From General Fund, One-Time 
1,600
Schedule of Programs:
Administration 
1,600
To implement the provisions of 
Medical Cannabis
Governance Study
 (Senate Bill 153, 2022 General Session).
Item 75
 To Legislature - House of Representatives
From General Fund, One-Time 
Schedule of Programs:
Administration 
To implement the provisions of 
Utah Broadband Center
Advisory Commission
 (Senate Bill 214, 2022 General Session).
Item 76
 To Legislature - House of Representatives
From General Fund, One-Time 
18,700
Schedule of Programs:
Administration 
18,700
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (Senate Joint
Resolution 1, 2022 General Session).
Item 77
 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund, One-Time 
5,800
Schedule of Programs:
Administration and Research 
5,800
To implement the provisions of 
Agency Fee Assessment
Amendments
 (House Bill 383, 2022 General Session).
Item 78
 To Legislature - Legislative Services
From General Fund, One-Time 
65,000
Schedule of Programs:
Pass-Through 
65,000
Item 79
 To Legislature - Legislative Services Digital Wellness
Commission
From General Fund, One-Time 
1,000,000
Schedule of Programs:
Digital Wellness Commission 
1,000,000
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.
Social Services
Department of Health and Human Services
Item 80
 To Department of Health and Human Services - Suicide
Prevention and Education Fund
From General Fund Restricted - Concealed Weapons Account, One-Time 
(2,043,500)
Schedule of Programs:
Suicide Prevention and Education Fund 
(2,043,500)
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
Attorney General
Item 81
 To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue, One-Time 
5,300
Schedule of Programs:
Civil Division 
5,300
To implement the provisions of 
Great Salt Lake Watershed
Enhancement
 (House Bill 410, 2022 General Session).
Infrastructure and General Government
Department of Government Operations
Item 82
 To Department of Government Operations - Risk Management
From Closing Fund Balance
3,000,000
Schedule of Programs:
Risk Management - Property 
3,000,000
Item 83
 To Department of Government Operations - Enterprise
Technology Division
From Transfer for COVID-19 Response, One-Time 
5,000,000
Schedule of Programs:
ISF - Enterprise Technology Division 
5,000,000
Item 84
 To Department of Government Operations - Enterprise
Technology Division
From Dedicated Credits Revenue, One-Time 
137,000
Schedule of Programs:
ISF - Enterprise Technology Division 
137,000
To implement the provisions of 
Election Security
Amendments
 (House Bill 313, 2022 General Session).
Social Services
Department of Health and Human Services
Item 85
 To Department of Health and Human Services - Qualified Patient
Enterprise Fund
From Dedicated Credits Revenue, One-Time 
14,400
From Closing Fund Balance
13,600
Schedule of Programs:
Qualified Patient Enterprise Fund 
28,000
To implement the provisions of 
Medical Cannabis Access
Amendments
 (Senate Bill 195, 2022 General Session).
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.
Infrastructure and General Government
Item 86
 To Long-term Capital Projects Fund
From General Fund, One-Time 
(15,000,000)
Schedule of Programs:
Long-term Capital Projects Fund 
(15,000,000)
Item 87
 To Rail Transportation Restricted Account
The Legislature intends that the Department of
Transportation pass-through $3,000,000 from the Rail
Transportation Restricted Account one-time appropriated in
Senate Bill 6, Item 27 to North Salt Lake for an environmental
study for a grade separation at 1100 North in North Salt Lake.
Business, Economic Development, and Labor
Item 88
 To General Fund Restricted - Industrial Assistance Account
From General Fund, One-Time 
26,301,500
Schedule of Programs:
General Fund Restricted - Industrial Assistance Account 
26,301,500
Natural Resources, Agriculture, and Environmental Quality
Item 89
 To General Fund Restricted - Agriculture Water Optimization
Account
From General Fund, One-Time 
3,000,000
Schedule of Programs:
Agricultural Water Optimization Account 
3,000,000
To implement the provisions of 
Department of Agriculture
and Food Amendments
 (House Bill 423, 2022 General
Session).
Public Education
Item 90
 To Uniform School Fund Restricted - Public Education Economic
Stabilization Restricted Account
From Closing Fund Balance
(21,293,200)
Schedule of Programs:
Public Education Economic Stabilization Restricted Account 
(21,293,200)
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.
Infrastructure and General Government
Item 91
 To General Fund
From ARPA Administrative Fund, One-Time 
332,773,900
Schedule of Programs:
General Fund, One-time 
332,773,900
Subsection 1(f). 
Capital Project Funds
. The Legislature has reviewed the following
capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
between funds and accounts as indicated.
Infrastructure and General Government
Capital Budget
Item 92
 To Capital Budget - DFCM Capital Projects Fund
The Legislature intends that the Division of Facilities
Construction and Management coordinate with the Governor's
Office of Planning and Budget and the Division of Finance to
manage capital expenditures in FY 2022 such that total
statewide expenditures are in compliance with the maintenance
of effort requirements associated with the federal Elementary
and Secondary School Emergency Relief Fund and the
Governor's Emergency Education Relief Fund.
Transportation
Item 93
 To Transportation - Transit Transportation Investment Fund
The Legislature intends that the Department of
Transportation use funds appropriated from the Transit
Transportation Investment Fund for oversight of a project to
strategically double track commuter rail lines and a project to
develop and construct public transit facilities and related
infrastructure pertaining to the Point of the Mountain State
Land Authority.
Section 2. 
FY 2023 Appropriations
. The following sums of money are appropriated for the
fiscal year beginning July 1, 2022 and ending June 30, 2023. These are additions to amounts
otherwise appropriated for fiscal year 2023.
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 94
 To Attorney General
From General Fund 
(6,000)
Schedule of Programs:
Administration 
(6,000)
To implement the provisions of 
Identity Theft Reporting
System Amendments
 (House Bill 97, 2022 General Session).
Item 95
 To Attorney General
From Education Fund 
139,700
From Education Fund, One-Time 
(1,500)
Schedule of Programs:
Administration 
138,200
To implement the provisions of 
Missing Child
Identification Program
 (Senate Bill 220, 2022 General
Session).
Item 96
 To Attorney General
From General Fund Restricted - Consumer Privacy Account 
170,000
From General Fund Restricted - Consumer Privacy Account, One-Time 
(170,000)
To implement the provisions of 
Consumer Privacy Act
(Senate Bill 227, 2022 General Session).
Item 97
 To Attorney General - Prosecution Council
From General Fund, One-Time 
1,000
Schedule of Programs:
Prosecution Council 
1,000
To implement the provisions of 
Expungement
Modifications
 (Senate Bill 35, 2022 General Session).
Board of Pardons and Parole
Item 98
 To Board of Pardons and Parole
From General Fund 
1,500
Schedule of Programs:
Board of Pardons and Parole 
1,500
To implement the provisions of 
Property Theft
Amendments
 (House Bill 38, 2022 General Session).
Item 99
 To Board of Pardons and Parole
From General Fund, One-Time 
11,000
Schedule of Programs:
Board of Pardons and Parole 
11,000
To implement the provisions of 
Victim Address
Confidentiality Program
 (House Bill 117, 2022 General
Session).
Item 100
 To Board of Pardons and Parole
From General Fund 
6,600
From General Fund, One-Time 
(4,400)
Schedule of Programs:
Board of Pardons and Parole 
2,200
To implement the provisions of 
Property and Financial
Offense Amendments
 (House Bill 229, 2022 General Session).
Item 101
 To Board of Pardons and Parole
From General Fund 
3,600
From General Fund, One-Time 
(2,900)
Schedule of Programs:
Board of Pardons and Parole 
To implement the provisions of 
Sexual Exploitation
Amendments
 (Senate Bill 167, 2022 General Session).
Utah Department of Corrections
Item 102
 To Utah Department of Corrections - Programs and Operations
From General Fund 
5,000,000
Schedule of Programs:
Prison Operations Utah State Correctional Facility 
5,000,000
Item 103
 To Utah Department of Corrections - Programs and Operations
From General Fund 
237,400
From General Fund, One-Time 
(110,000)
Schedule of Programs:
Adult Probation and Parole Programs 
55,000
Prison Operations Utah State Correctional Facility 
72,400
To implement the provisions of 
Property Theft
Amendments
 (House Bill 38, 2022 General Session).
Item 104
 To Utah Department of Corrections - Programs and Operations
From Federal Funds 
424,500
Schedule of Programs:
Adult Probation and Parole Programs 
424,500
To implement the provisions of 
Forensic Biological
Evidence Preservation
 (House Bill 65, 2022 General Session).
Item 105
 To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time 
69,700
Schedule of Programs:
Department Administrative Services 
69,700
To implement the provisions of 
Victim Address
Confidentiality Program
 (House Bill 117, 2022 General
Session).
Item 106
 To Utah Department of Corrections - Programs and Operations
From General Fund 
107,900
Schedule of Programs:
Programming Skill Enhancement 
107,900
To implement the provisions of 
Higher Education and
Corrections Council
 (House Bill 226, 2022 General Session).
Item 107
 To Utah Department of Corrections - Programs and Operations
From General Fund 
276,300
From General Fund, One-Time 
(184,200)
Schedule of Programs:
Adult Probation and Parole Programs 
(16,500)
Prison Operations Utah State Correctional Facility 
108,600
To implement the provisions of 
Property and Financial
Offense Amendments
 (House Bill 229, 2022 General Session).
Item 108
 To Utah Department of Corrections - Programs and Operations
From General Fund 
181,000
From General Fund, One-Time 
(144,800)
Schedule of Programs:
Prison Operations Utah State Correctional Facility 
36,200
To implement the provisions of 
Sexual Exploitation
Amendments
 (Senate Bill 167, 2022 General Session).
Judicial Council/State Court Administrator
Item 109
 To Judicial Council/State Court Administrator - Administration
From General Fund 
27,600
Schedule of Programs:
District Courts 
27,600
To implement the provisions of 
Health Care Worker
Protection Amendments
 (House Bill 32, 2022 General
Session).
Item 110
 To Judicial Council/State Court Administrator - Administration
From General Fund 
5,400
Schedule of Programs:
District Courts 
5,400
To implement the provisions of 
Property Theft
Amendments
 (House Bill 38, 2022 General Session).
Item 111
 To Judicial Council/State Court Administrator - Administration
From General Fund 
(12,700)
Schedule of Programs:
District Courts 
(12,700)
To implement the provisions of 
Sexual Solicitation
Amendments
 (House Bill 81, 2022 General Session).
Item 112
 To Judicial Council/State Court Administrator - Administration
From General Fund 
(77,900)
From General Fund, One-Time 
(16,300)
Schedule of Programs:
District Courts 
(94,200)
To implement the provisions of 
Small Claims Amendments
(House Bill 107, 2022 General Session).
Item 113
 To Judicial Council/State Court Administrator - Administration
From General Fund 
14,200
From General Fund, One-Time 
(8,900)
Schedule of Programs:
District Courts 
5,300
To implement the provisions of 
Victim Address
Confidentiality Program
 (House Bill 117, 2022 General
Session).
Item 114
 To Judicial Council/State Court Administrator - Administration
From General Fund 
6,400
Schedule of Programs:
District Courts 
6,400
To implement the provisions of 
DUI Amendments
 (House
Bill 137, 2022 General Session).
Item 115
 To Judicial Council/State Court Administrator - Administration
From General Fund Rest. - Justice Court Tech., Security & Training 
465,400
Schedule of Programs:
Data Processing 
465,400
To implement the provisions of 
Traffic Violation
Amendments
 (House Bill 139, 2022 General Session).
Item 116
 To Judicial Council/State Court Administrator - Administration
From General Fund 
629,000
Schedule of Programs:
District Courts 
629,000
To implement the provisions of 
DUI Penalty Amendments
(House Bill 143, 2022 General Session).
Item 117
 To Judicial Council/State Court Administrator - Administration
From General Fund 
35,100
From General Fund, One-Time 
(31,600)
From Revenue Transfers, One-Time 
37,600
Schedule of Programs:
District Courts 
41,100
To implement the provisions of 
Eviction Records
Amendments
 (House Bill 359, 2022 General Session).
Item 118
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time 
6,000
Schedule of Programs:
Data Processing 
6,000
To implement the provisions of 
Expungement Fee
Amendments
 (House Bill 392, 2022 General Session).
Item 119
 To Judicial Council/State Court Administrator - Administration
From General Fund 
150,900
Schedule of Programs:
District Courts 
150,900
To implement the provisions of 
Driver Speeding
Amendments
 (Senate Bill 53, 2022 General Session).
Item 120
 To Judicial Council/State Court Administrator - Administration
From General Fund 
2,400
Schedule of Programs:
District Courts 
2,400
To implement the provisions of 
Trespass Penalty
Amendments
 (Senate Bill 68, 2022 General Session).
Item 121
 To Judicial Council/State Court Administrator - Administration
From General Fund 
77,900
From General Fund, One-Time 
368,700
Schedule of Programs:
District Courts 
446,600
To implement the provisions of 
Protective Order and
Stalking Injunction Expungement
 (Senate Bill 85, 2022
General Session).
Item 122
 To Judicial Council/State Court Administrator - Administration
From General Fund 
449,100
From General Fund, One-Time 
25,000
Schedule of Programs:
Juvenile Courts 
474,100
To implement the provisions of 
District and Juvenile Court
Judge Amendments
 (Senate Bill 86, 2022 General Session).
Item 123
 To Judicial Council/State Court Administrator - Administration
From General Fund 
4,200
Schedule of Programs:
Court of Appeals 
2,000
District Courts 
(7,000)
Justice Courts 
(3,800)
Juvenile Courts 
11,000
Supreme Court 
2,000
To implement the provisions of 
Judiciary Amendments
(Senate Bill 98, 2022 General Session).
Governors Office
Item 124
 To Governors Office - Commission on Criminal and Juvenile
Justice
From Crime Victim Reparations Fund 
140,000
Schedule of Programs:
Utah Office for Victims of Crime 
140,000
Item 125
 To Governors Office - Commission on Criminal and Juvenile
Justice
From General Fund 
182,400
From General Fund, One-Time 
306,300
Schedule of Programs:
CCJJ Commission 
488,700
To implement the provisions of 
Victim Address
Confidentiality Program
 (House Bill 117, 2022 General
Session).
Item 126
 To Governors Office - Commission on Criminal and Juvenile
Justice
From General Fund 
1,329,100
From General Fund, One-Time 
(1,329,100)
From Federal Funds - American Rescue Plan, One-Time 
8,304,100
Schedule of Programs:
CCJJ Commission 
8,304,100
To implement the provisions of 
Justice Reinvestment
Initiative Modifications
 (House Bill 403, 2022 General
Session).
The Legislature intends that funds appropriated by this item
from the American Rescue Plan Act 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. Additionally, the Legislature intends
that the agency administering these funds meet all compliance
and reporting requirements associated with these funds, as
directed by the Governor's Office of Planning and Budget.
Item 127
 To Governors Office - Commission on Criminal and Juvenile
Justice
From General Fund 
335,000
Schedule of Programs:
CCJJ Commission 
335,000
To implement the provisions of 
Criminal Justice
Amendments
 (Senate Bill 179, 2022 General Session).
Item 128
 To Governors Office - Governor's Office
From General Fund 
387,500
From General Fund, One-Time 
500,000
Schedule of Programs:
Administration 
187,500
Lt. Governor's Office 
700,000
Item 129
 To Governors Office - Governor's Office
From General Fund, One-Time 
282,000
Schedule of Programs:
Lt. Governor's Office 
282,000
To implement the provisions of 
Ballot Measure
Amendments
 (House Bill 218, 2022 General Session).
Item 130
 To Governors Office - Governor's Office
From General Fund, One-Time 
9,800
Schedule of Programs:
Lt. Governor's Office 
9,800
To implement the provisions of 
Voting History
Amendments
 (Senate Bill 32, 2022 General Session).
Item 131
 To Governors Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources 
500,000
Schedule of Programs:
Indigent Appellate Defense Division 
500,000
The Legislature intends that the Indigent Defense
Commission expend the $200,000 ongoing General Fund
appropriated for indigent defense of inmates in the Central
Utah Correctional Facility before any funds are expended from
the Indigent Inmate Trust Fund.
Item 132
 To Governors Office - Indigent Defense Commission
From Revenue Transfers 
21,000
Schedule of Programs:
Office of Indigent Defense Services 
21,000
To implement the provisions of 
Parental Representation
Amendments
 (Senate Bill 181, 2022 General Session).
Item 133
 To Governors Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources 
45,000
Schedule of Programs:
Indigent Appellate Defense Division 
45,000
To implement the provisions of 
Post Conviction
Representation Amendments
 (Senate Bill 210, 2022 General
Session).
Office of the State Auditor
Item 134
 To Office of the State Auditor - State Auditor
The Legislature intends that the State Auditor report to the
Government Operations Interim Committee by November 30,
2022 the status of investment practices by state agencies, state
offices, state institutions, and other local government entities,
including approaches to proxy voting.
Item 135
 To Office of the State Auditor - State Auditor
From General Fund, One-Time 
3,500
Schedule of Programs:
State Auditor 
3,500
To implement the provisions of 
Retail Facility Incentive
Payments Amendments
 (House Bill 151, 2022 General
Session).
Department of Public Safety
Item 136
 To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-Time 
60,000
Schedule of Programs:
Driver Services 
60,000
To implement the provisions of 
Modifications to Driver
License Examination
 (Senate Bill 216, 2022 General Session).
Item 137
 To Department of Public Safety - Emergency Management
From General Fund 
8,000
Schedule of Programs:
Emergency Management 
8,000
To implement the provisions of 
Emergency Response
Amendments
 (House Bill 16, 2022 General Session).
Item 138
 To Department of Public Safety - Peace Officers' Standards and
Training
From General Fund 
480,000
Schedule of Programs:
Basic Training 
480,000
Item 139
 To Department of Public Safety - Programs & Operations
From General Fund 
(1,800,000)
Schedule of Programs:
Highway Patrol - Field Operations 
(1,800,000)
Notwithstanding the fee set in State Agency Fees and
Internal Service Fund Appropriations (House Bill 8, 2022
General Session), the Legislature intends that the fee for Fire
and Life Safety Review shall be: Greater of $75/plan review or
$.022/sq. ft. and not to exceed $7,500.
Item 140
 To Department of Public Safety - Programs & Operations
From General Fund 
150,000
Schedule of Programs:
CITS State Bureau of Investigation 
150,000
To implement the provisions of 
Forensic Biological
Evidence Preservation
 (House Bill 65, 2022 General Session).
Item 141
 To Department of Public Safety - Bureau of Criminal
Identification
From Dedicated Credits Revenue 
From Revenue Transfers 
Schedule of Programs:
Non-Government/Other Services 
1,000
To implement the provisions of 
Occupational Therapy
Licensure Compact
 (House Bill 154, 2022 General Session).
Item 142
 To Department of Public Safety - Bureau of Criminal
Identification
From Dedicated Credits Revenue, One-Time 
6,000
From Revenue Transfers, One-Time 
4,000
Schedule of Programs:
Non-Government/Other Services 
10,000
To implement the provisions of 
Hemp and CBD
Amendments
 (House Bill 385, 2022 General Session).
Item 143
 To Department of Public Safety - Bureau of Criminal
Identification
From General Fund 
120,100
Schedule of Programs:
Non-Government/Other Services 
120,100
To implement the provisions of 
Expungement
Modifications
 (Senate Bill 35, 2022 General Session).
Item 144
 To Department of Public Safety - Bureau of Criminal
Identification
From Dedicated Credits Revenue 
7,500
From Revenue Transfers 
6,600
Schedule of Programs:
Non-Government/Other Services 
14,100
To implement the provisions of 
Advanced Practice
Registered Nurse Compact
 (Senate Bill 151, 2022 General
Session).
State Treasurer
Item 145
 To State Treasurer
From General Fund 
121,600
Schedule of Programs:
Treasury and Investment 
121,600
To implement the provisions of 
State Finance Review
Commission
 (House Bill 82, 2022 General Session).
Item 146
 To State Treasurer
From Dedicated Credits Revenue 
60,000
Schedule of Programs:
Treasury and Investment 
60,000
To implement the provisions of 
Higher Education Student
Assistance Amendments
 (Senate Bill 172, 2022 General
Session).
Utah Communications Authority
Item 147
 To Utah Communications Authority - Administrative Services
Division
From Federal Funds - American Rescue Plan, One-Time 
10,460,000
Schedule of Programs:
Administrative Services Division 
10,460,000
The Legislature intends that funds appropriated by this item
from the American Rescue Plan Act 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. Additionally, the Legislature intends
that the agency administering these funds meet all compliance
and reporting requirements associated with these funds, as
directed by the Governor's Office of Planning and Budget.
The Legislature intends that the appropriation of
$10,460,000 from American Rescue Plan Act (ARPA) funds be
for state agencies and used for radio replacement for use on the
new P25 emergency communications system. The Legislature
intends that the maximum amount of funds relevant state
agencies receive are as follows: 1. Department of Corrections -
$6,900,600; 2. Department of Public Safety - $3,197,600; 3.
Tax Commission - $112,000; 4. Department of Agriculture and
Food - $50,400; 5. Office of the Attorney General - $68,400; 6.
Board of Pardons and Parole - $39,200; 7. Department of
Commerce - $78,400; 8. Utah State Development Center -
$11,200; 9. Utah State Hospital - $2,200. Should state agencies
spend less than these amounts, any unspent funds may be used
for other state or local radio replacement for this purpose. The
Legislature intends that UCA maximize value of these funds by
leveraging bulk radio pricing.
The Legislature intends that $5,000,000 of General Fund
provided for Utah Communication Authority - Radio
Replacement in Item 25 of House Bill 2, New Fiscal Year
Supplemental Appropriations Act be used for a local grant
matching program through the Utah Communications
Authority (UCA) for radio replacement for use on the new P25
emergency communications system. The Legislature intends
that UCA maximize value of these funds by leveraging bulk
radio pricing.
Infrastructure and General Government
Department of Government Operations
Item 148
 To Department of Government Operations - DFCM
Administration
From General Fund 
(5,600)
Schedule of Programs:
DFCM Administration 
(5,600)
To implement the provisions of 
State Facilities
Management Amendments
 (Senate Bill 82, 2022 General
Session).
Item 149
 To Department of Government Operations - Finance - Mandated
From General Fund, One-Time 
5,000,000
Schedule of Programs:
Public Lands Litigation Program 
5,000,000
The Legislature intends that the Division of Finance may
not allocate the $5.0 million one-time General Fund
appropriation for the Public Lands Litigation Program until
after the Federalism Commission reports to the Executive
Appropriations Committee (EAC) and the EAC approves the
allocation.
Item 150
 To Department of Government Operations - Finance - Mandated
From General Fund 
5,788,800
From Education Fund 
503,300
From Transportation Fund 
991,600
From Federal Funds 
2,306,400
From Dedicated Credits Revenue 
696,200
Schedule of Programs:
Internal Service Fund Rate Impacts 
10,286,300
To implement the provisions of 
State Employment
Amendments
 (House Bill 104, 2022 General Session).
Item 151
 To Department of Government Operations - Finance
Administration
From General Fund, One-Time 
Schedule of Programs:
Financial Reporting 
To implement the provisions of 
Watershed Restoration
Initiative
 (House Bill 131, 2022 General Session).
Item 152
 To Department of Government Operations - Finance
Administration
From General Fund, One-Time 
10,800
Schedule of Programs:
Finance Director's Office 
10,800
To implement the provisions of 
Blockchain and Digital
Innovation Task Force
 (House Bill 335, 2022 General
Session).
Item 153
 To Department of Government Operations - Finance
Administration
From General Fund 
4,000
Schedule of Programs:
Finance Director's Office 
4,000
To implement the provisions of 
Paid Leave Modifications
(Senate Bill 100, 2022 General Session).
Item 154
 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 
Diabetes Prevention
Program
 (House Bill 80, 2022 General Session).
Item 155
 To Department of Government Operations - Inspector General of
Medicaid Services
From Federal Funds 
5,700
Schedule of Programs:
Inspector General of Medicaid Services 
5,700
To implement the provisions of 
Pregnancy and Postpartum
Medicaid Coverage Amendments
 (House Bill 220, 2022
General Session).
Item 156
 To Department of Government Operations - Integrated Technology
From General Fund 
261,000
From General Fund, One-Time 
500,000
Schedule of Programs:
Utah Geospatial Resource Center 
761,000
Capital Budget
Item 157
 To Capital Budget - Capital Development - Higher Education
From Federal Funds - American Rescue Plan, One-Time 
5,000,000
Schedule of Programs:
USU Monument Valley 
5,000,000
The Legislature intends that $5,000,000 provided by this
item be utilized for the Utah State University Monument
Valley building.
The Legislature intends that the Utah State University,
working with Division of Facilities Construction and
Management, use $18,000,000 provided by House Bill 2, Item
100 plus $14,260,500 allocated to the Utah State University in
the Higher Education Capital Projects Fund for programming
and design and construction of the College of Veterinary
Medicine over multiple years with the total cost of the project
not to exceed $80,000,000.
The Legislature intends that funds appropriated by this item
from the American Rescue Plan Act 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. Additionally, the Legislature intends
that the agency administering these funds meet all compliance
and reporting requirements associated with these funds, as
directed by the Governor's Office of Planning and Budget.
The Legislature intends that the Utah State University may
plan, design, and construct the Nora Eccles Harrison Museum
of Art Education and Research Center, subject to the
requirements of Title 63A, Chapter 5b, Administration of State
Facilities.
Item 158
 To Capital Budget - Pass-Through
From General Fund, One-Time 
22,000,000
Schedule of Programs:
Olympic Park Improvement 
22,000,000
The Legislature intends that up to $22,000,000 of
appropriations provided in this item shall not lapse at the close
of FY 2023.
State Board of Bonding Commissioners - Debt Service
Item 159
 To State Board of Bonding Commissioners - Debt Service - Debt
Service
From General Fund, One-Time 
(100,000,000)
Schedule of Programs:
G.O. Bonds - State Govt 
(100,000,000)
Transportation
Item 160
 To Transportation - Aeronautics
From Aeronautics Restricted Account, One-Time 
150,000
Schedule of Programs:
Administration 
150,000
To implement the provisions of 
Unmanned Aircraft
Amendments
 (Senate Bill 122, 2022 General Session).
Item 161
 To Transportation - Aeronautics
From Aeronautics Restricted Account 
(425,800)
From Aeronautics Restricted Account, One-Time 
425,800
To implement the provisions of 
Aviation Amendments
(Senate Bill 166, 2022 General Session).
Item 162
 To Transportation - Highway System Construction
From General Fund, One-Time 
41,030,000
Schedule of Programs:
State Construction 
41,030,000
The Legislature intends that the Department of
Transportation (UDOT) use $1,000,000 one-time General Fund
appropriations to match federal discretionary grant funds
awarded to UDOT to construct a wildlife mitigation project on
I-84.
The Legislature intends that the Department of
Transportation coordinate with the Governor's Office of
Planning and Budget and the Division of Finance to manage
capital expenditures in FY 2023 such that total statewide
expenditures are in compliance with the maintenance of effort
requirements associated with the federal Elementary and
Secondary School Emergency Relief Fund and the Governor's
Emergency Education Relief Fund.
The Legislature intends that the Department of
Transportation use $40,000,000 appropriated by this item to
match a federal rail grant and that the Department report to the
Executive Appropriations Committee prior to expending state
funds for this purpose.
The Legislature intends that if the Department of
Transportation determines that land owned by the department
near the Calvin L. Rampton Complex is surplus to the
department's needs, proceeds from the sale of the surplus
property may be used to help mitigate traffic impact associated
with the Taylorsville State Office Building.
Item 163
 To Transportation - Highway System Construction
From Transportation Fund, One-Time 
(13,000,000)
Schedule of Programs:
State Construction 
(13,000,000)
To implement the provisions of 
New Fiscal Year
Supplemental Appropriations Act
 (House Bill 2, 2022 General
Session).
Item 164
 To Transportation - Engineering Services
From Transportation Fund, One-Time 
184,100
Schedule of Programs:
Research 
184,100
To implement the provisions of 
Vehicle Registration
Amendments
 (House Bill 186, 2022 General Session).
Item 165
 To Transportation - Operations/Maintenance Management
From Transportation Fund, One-Time 
22,700
Schedule of Programs:
Traffic Safety/Tramway 
22,700
To implement the provisions of 
Jordan River Improvement
Amendments
 (House Bill 319, 2022 General Session).
Item 166
 To Transportation - Transportation Investment Fund Capacity
Program
Of the $16,200,000 provided by Recreation Infrastructure
Amendments (House Bill 409, 2022 General Session) Item 3,
the Legislature intends $10,000,000 be used for paved
pedestrian or paved nonmotorized transportation projects
contingent on the political subdivision in which a project is
located contributing equal to or greater than 20 percent of the
costs for construction, reconstruction, or renovation of the
paved pedestrian or paved nonmotorized transportation project.
Item 167
 To Transportation - Transportation Investment Fund Capacity
Program
From Transportation Investment Fund of 2005, One-Time 
4,000,000
Schedule of Programs:
Transportation Investment Fund Capacity Program 
4,000,000
To implement the provisions of 
State Road Jurisdiction
Amendments
 (Senate Bill 13, 2022 General Session).
Item 168
 To Transportation - Transit Transportation Investment
From Transit Transportation Investment Fund, One-Time 
250,000
Schedule of Programs:
Transit Transportation Investment 
250,000
To implement the provisions of 
Public Transit Capital
Development Modifications
 (House Bill 322, 2022 General
Session).
Item 169
 To Transportation - Pass-Through
From General Fund, One-Time 
3,800,000
Schedule of Programs:
Pass-Through 
3,800,000
The Legislature intends that $3,800,000 provided by this
item go to the Utah Transit Authority for the completion of the
Depot District.
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 170
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund 
215,600
From Liquor Control Fund, One-Time 
(215,600)
To implement the provisions of 
Revenue Bond and Capital
Facilities Amendments
 (House Bill 191, 2022 General
Session).
Item 171
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund 
918,900
From Liquor Control Fund, One-Time 
1,384,000
Schedule of Programs:
Executive Director 
2,194,900
Warehouse and Distribution 
108,000
To implement the provisions of 
Consumer Alcoholic
Beverage Purchasing
 (Senate Bill 14, 2022 General Session).
Item 172
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund 
158,900
From Liquor Control Fund, One-Time 
15,200
Schedule of Programs:
Operations 
174,100
To implement the provisions of 
Alcoholic Beverage
Control Act Amendments
 (Senate Bill 176, 2022 General
Session).
Department of Commerce
Item 173
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
2,961,000
Schedule of Programs:
Administration 
250,000
Corporations and Commercial Code 
1,610,000
Securities 
1,101,000
Item 174
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
1,500
From General Fund Restricted - Commerce Service Account, One-Time 
9,100
Schedule of Programs:
Occupational and Professional Licensing 
10,600
To implement the provisions of 
Occupational Therapy
Licensure Compact
 (House Bill 154, 2022 General Session).
Item 175
 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 
1,300
Schedule of Programs:
Occupational and Professional Licensing 
4,100
To implement the provisions of 
Auricular Detoxification
Amendments
 (House Bill 195, 2022 General Session).
Item 176
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
7,500
Schedule of Programs:
Occupational and Professional Licensing 
7,500
To implement the provisions of 
Telephone Solicitation
Amendments
 (House Bill 217, 2022 General Session).
Item 177
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
(148,000)
Schedule of Programs:
Administration 
(148,000)
To implement the provisions of 
Regulatory Sandbox
Program Amendments
 (House Bill 243, 2022 General Session).
Item 178
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
3,700
From General Fund Restricted - Commerce Service Account, One-Time 
12,100
Schedule of Programs:
Occupational and Professional Licensing 
15,800
To implement the provisions of 
Medication Dispenser
Amendments
 (House Bill 301, 2022 General Session).
Item 179
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
(1,400)
Schedule of Programs:
Occupational and Professional Licensing 
(1,400)
To implement the provisions of 
Dental Provider
Malpractice Amendments
 (House Bill 318, 2022 General
Session).
Item 180
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
483,000
Schedule of Programs:
Administration 
483,000
To implement the provisions of 
Licensing Amendments
(Senate Bill 16, 2022 General Session).
Item 181
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
97,300
Schedule of Programs:
Occupational and Professional Licensing 
97,300
To implement the provisions of 
Occupational and
Professional Licensing Modifications
 (Senate Bill 43, 2022
General Session).
Item 182
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
24,100
From General Fund Restricted - Commerce Service Account, One-Time 
4,200
Schedule of Programs:
Occupational and Professional Licensing 
28,300
To implement the provisions of 
Nurse Apprentice
Licensing Act
 (Senate Bill 101, 2022 General Session).
Item 183
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
From General Fund Restricted - Commerce Service Account, One-Time 
3,000
Schedule of Programs:
Occupational and Professional Licensing 
3,600
To implement the provisions of 
Anesthesiologist Assistant
Licensing Act
 (Senate Bill 121, 2022 General Session).
Item 184
 To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue 
14,100
From General Fund Restricted - Commerce Service Account 
35,000
From General Fund Restricted - Commerce Service Account, One-Time 
9,800
Schedule of Programs:
Occupational and Professional Licensing 
58,900
To implement the provisions of 
Advanced Practice
Registered Nurse Compact
 (Senate Bill 151, 2022 General
Session).
Item 185
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
114,300
From General Fund Restricted - Commerce Service Account, One-Time 
(114,300)
To implement the provisions of 
Consumer Privacy Act
(Senate Bill 227, 2022 General Session).
Item 186
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time 
3,800
Schedule of Programs:
Occupational and Professional Licensing 
3,800
To implement the provisions of 
Pharmacy Practice
Amendments
 (Senate Bill 236, 2022 General Session).
Governor's Office of Economic Opportunity
Item 187
 To Governor's Office of Economic Opportunity - Administration
From General Fund, One-Time 
1,000,000
Schedule of Programs:
Administration 
1,000,000
Notwithstanding intent language in "New Year
Supplemental Appropriations Act" (House Bill 2, 2022 General
Session), Item 52, the Legislature intends that American
Rescue Plan Act (ARPA) funds provided by H.B. 2 Item 52 be
used for a local grant matching program through the
Governor's Office of Economic Opportunity. Funds may only
be used for Housing and Water projects, as defined in Treasury
guidance, in counties of the 2nd, 3rd, 4th and 5th class, in
municipalities within any class of county, and in accordance
with federal law. Applicants shall not be eligible if: a local
government has significant unprogrammed local ARPA dollars
or an applicant uses significant revenue replacement after
February 1, 2022. The Legislature intends that funds
appropriated by this item from the American Rescue Plan Act
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. Additionally, the
Legislature intends that the agency administering these funds
meet all compliance and reporting requirements associated
with these funds, as directed by the Governor's Office of
Planning and Budget.
Item 188
 To Governor's Office of Economic Opportunity - Administration
From General Fund 
9,500
Schedule of Programs:
Administration 
9,500
To implement the provisions of 
Economic Development
Modifications
 (House Bill 35, 2022 General Session).
Item 189
 To Governor's Office of Economic Opportunity - Administration
From General Fund 
6,700
Schedule of Programs:
Administration 
6,700
To implement the provisions of 
Economic and Workforce
Development Amendments
 (House Bill 333, 2022 General
Session).
Item 190
 To Governor's Office of Economic Opportunity - Administration
From General Fund, One-Time 
10,000
Schedule of Programs:
Administration 
10,000
To implement the provisions of 
Manufacturing
Modernization Grant Program
 (Senate Bill 212, 2022 General
Session).
Item 191
 To Governor's Office of Economic Opportunity - Administration
From General Fund 
27,600
Schedule of Programs:
Administration 
27,600
To implement the provisions of 
Utah Broadband Center
Advisory Commission
 (Senate Bill 214, 2022 General Session).
Item 192
 To Governor's Office of Economic Opportunity - Business
Development
From General Fund, One-Time 
(1,000,000)
From Federal Funds, One-Time 
(23,000,000)
Schedule of Programs:
Corporate Recruitment and Business Services 
(23,000,000)
Outreach and International Trade 
(1,000,000)
The Legislature intends that the Governor's Office of
Economic Opportunity is authorized to retain the fleet vehicle
currently assigned to the Office of Outdoor Recreation rather
than transfer it to the Department of Natural Resources when
the office transfers per House Bill 305, "Natural Resources
Revisions" (2022 General Session). The Legislature further
intends that the Governor's Office of Economic Opportunity
shall surplus one other vehicle from their current fleet to
reduce their total fleet by one vehicle.
Item 193
 To Governor's Office of Economic Opportunity - Business
Development
From Dedicated Credits Revenue 
50,000
Schedule of Programs:
Corporate Recruitment and Business Services 
50,000
To implement the provisions of 
Utah Rural Jobs Act
Amendments
 (House Bill 25, 2022 General Session).
Item 194
 To Governor's Office of Economic Opportunity - Business
Development
From General Fund, One-Time 
10,000,000
Schedule of Programs:
Corporate Recruitment and Business Services 
10,000,000
To implement the provisions of 
State Innovation
Amendments
 (House Bill 326, 2022 General Session).
Item 195
 To Governor's Office of Economic Opportunity - Business
Development
From General Fund 
(130,000)
From Rural Opportunity Fund 
2,250,000
From Rural Opportunity Fund, One-Time 
21,300,000
Schedule of Programs:
Corporate Recruitment and Business Services 
23,650,000
Outreach and International Trade 
(230,000)
To implement the provisions of 
Economic and Workforce
Development Amendments
 (House Bill 333, 2022 General
Session).
Item 196
 To Governor's Office of Economic Opportunity - Business
Development
From General Fund, One-Time 
190,000
Schedule of Programs:
Corporate Recruitment and Business Services 
185,000
Outreach and International Trade 
5,000
To implement the provisions of 
Manufacturing
Modernization Grant Program
 (Senate Bill 212, 2022 General
Session).
Item 197
 To Governor's Office of Economic Opportunity - Business
Development
From General Fund 
230,000
Schedule of Programs:
Outreach and International Trade 
230,000
To implement the provisions of 
Utah Broadband Center
Advisory Commission
 (Senate Bill 214, 2022 General Session).
Item 198
 To Governor's Office of Economic Opportunity - Pass-Through
From General Fund, One-Time 
(15,465,000)
Schedule of Programs:
Pass-Through 
(15,465,000)
Notwithstanding the intent language in 
Appropriations
Adjustment
 (Senate Bill 1001, 2022 First Special Session) Item
53 regarding $35 million provided by that item for
Redevelopment Matching Grants, the Legislature intends that
Go Utah use the remaining $30 million provided by that item
for a matching grant program to assist cities, counties, and
special districts (applicants) in building stronger communities
through investment in housing and neighborhoods.
The matching program shall create incentives for applicants
to redevelop and rezone current commercial, retail, or
industrial vacant land to a zone that will allow higher density
housing as a permitted use and the program shall create a grant
for water conservation districts or special service districts to
conserve or develop water assets. An applicant may qualify for
a matching grant if:
(1) after January 1, 2021, the applicant 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 applicant can demonstrate that the applicant has approved a
development application with a corresponding affordable
residential component; or,
(2) after January 1, 2021, the applicant 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 Go Utah, a applicant that meets either of the
foregoing qualifications may qualify for a grant of up to $2.5
million to match a like amount of applicant funds that the
applicant demonstrates it has spent or will spend on the
qualifying project. An applicant may receive an additional
$1.5 million for any qualifying project that includes at least
1,000 housing units or is at least 40 units per acre. An applicant
may qualify upon application to Go Utah for a grant to begin or
complete a project that conserves or develops water assets. The
grant amounts available for water assets under this program do
not require a match and shall not exceed 35% of total grants
made.
An applicant 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.
An applicant may not apply for a grant until the time
allowed for the filing of a land use referendum has expired or
until the applicant 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, Go Utah
shall make rules in accordance with Title 63G, Chapter 3, Utah
Administrative Rulemaking Act, establishing the eligibility and
reporting criteria for an applicant 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.
Go Utah 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, Go Utah 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.
Item 199
 To Governor's Office of Economic Opportunity - Pass-Through
From General Fund 
1,495,200
From Dedicated Credits Revenue 
246,600
Schedule of Programs:
Pass-Through 
1,741,800
To implement the provisions of 
Utah Lake Authority
(House Bill 232, 2022 General Session).
Item 200
 To Governor's Office of Economic Opportunity - Pete Suazo Utah
Athletics Commission
From General Fund 
(186,500)
From Dedicated Credits Revenue 
(74,000)
Schedule of Programs:
Pete Suazo Utah Athletics Commission 
(260,500)
To implement the provisions of 
Economic and Workforce
Development Amendments
 (House Bill 333, 2022 General
Session).
Item 201
 To Governor's Office of Economic Opportunity - Talent Ready
Utah Center
From General Fund 
(1,448,400)
From General Fund, One-Time 
(2,251,200)
From Dedicated Credits Revenue 
(52,400)
From Dedicated Credits Revenue, One-Time 
(200)
From Beginning Nonlapsing Balances 
(2,000,000)
Schedule of Programs:
Talent Ready Utah Center 
(2,751,600)
Utah Works Program 
(3,000,600)
To implement the provisions of 
Economic and Workforce
Development Amendments
 (House Bill 333, 2022 General
Session).
Item 202
 To Governor's Office of Economic Opportunity - Inland Port
Authority
From General Fund 
130,000
From General Fund, One-Time 
19,000
Schedule of Programs:
Inland Port Authority 
149,000
To implement the provisions of 
Utah Inland Port Authority
Amendments
 (House Bill 443, 2022 General Session).
Item 203
 To Governor's Office of Economic Opportunity - Point of the
Mountain Authority
From General Fund, One-Time 
(57,000,000)
Schedule of Programs:
Point of the Mountain Authority 
(57,000,000)
Item 204
 To Governor's Office of Economic Opportunity - GOUTAH
Economic Assistance Grants
From General Fund 
1,150,000
From General Fund, One-Time 
6,160,000
From Federal Funds - American Rescue Plan, One-Time 
4,500,000
Schedule of Programs:
Pass-Through Grants 
11,810,000
Notwithstanding the intent in "Current Fiscal Year
Supplemental Appropriations Act" (Senate Bill 3, 2022
General Session) item 37 and "New Year Supplemental
Appropriations Act" (House Bill 2, 2022 General Session) item
59, the Legislature intends that the Governor's Office of
Economic Opportunity use appropriations provided by House
Bill 2, item 59 and this item to consider funding for the
following projects pass-through grants: Northern Economic
Alliance $300,000; Pete Suazo Center for Business
Development and Entrepreneurship $67,500; Sundance
Institute $900,000; Utah Industry Resource Alliance
$2,800,000; Utah Small Business Development Center
$798,200; World Trade Center Utah $912,500; Get Healthy
Utah $250,000; Neighborhood House $180,000; Taste Utah
Marketing Campaign $475,000; Utah Council for Citizen
Diplomacy $45,000; Women Tech Council/She Tech
$250,000; Woman's Excellence for Life $27,000; Youth
Impact $45,000; Downtown Alliance $30,000; Utah Sports
Commission $6,060,000; Encircle Family and Youth Resource
Center $700,000; Youth Bicycle Education Program $325,000;
Event Service Industry Revitalization, $4,500,000; Opportunity
Zone Economic Development Assistance, $150,000; and
Falcon Hill MIDA Project Area Addition $4,160,000.
The Legislature intends that entities receiving pass-through
grants in FY 2023 submit applications for the Economic
Assistance Competitive Grants program for FY 2024.
The Legislature intends that funds appropriated by this item
from the American Rescue Plan Act 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. Additionally, the Legislature intends
that the agency administering these funds meet all compliance
and reporting requirements associated with these funds, as
directed by the Governor's Office of Planning and Budget.
Department of Cultural and Community Engagement
Item 205
 To Department of Cultural and Community Engagement -
Pass-Through
From General Fund, One-Time 
1,700,000
Schedule of Programs:
Pass-Through 
1,700,000
Item 206
 To Department of Cultural and Community Engagement - State
History
From General Fund 
25,000
From General Fund, One-Time 
350,000
Schedule of Programs:
Public History, Communication and Information 
375,000
Item 207
 To Department of Cultural and Community Engagement - State
History
From General Fund 
355,300
Schedule of Programs:
Main Street Program 
355,300
To implement the provisions of 
Economic and Workforce
Development Amendments
 (House Bill 333, 2022 General
Session).
Item 208
 To Department of Cultural and Community Engagement - State
Library
From Revenue Transfers 
150,000
Schedule of Programs:
Administration 
150,000
Item 209
 To Department of Cultural and Community Engagement - Arts &
Museums Grants
From General Fund 
52,500
From General Fund, One-Time 
50,000
Schedule of Programs:
Pass Through Grants 
102,500
Notwithstanding the intent in "New Year Supplemental
Appropriations Act" (House Bill 2, 2022 General Session) item
65, The Legislature intends that the Department of Cultural and
Community Engagement use appropriations provided by House
Bill 2, item 65 and this item to consider funding for the
following projects and pass-through grants: El Systema @
Salty Crickets $50,000; Hale Center Theater Orem $300,000;
Hill Aerospace Museum $175,000; Ogden Union Station
Foundation $100,000; Utah Shakespeare Festival $350,000;
Utah Sports Hall of Fame $252,500, Center Point Legacy
Theater $100,000; Utah Humanities $220,000; Tuacahn Center
for the Arts $535,000.
The Legislature intends that entities receiving pass-through
grants in FY 2023 submit applications for the Arts and
Museums Competitive Grants program for FY 2024.
Item 210
 To Department of Cultural and Community Engagement - Capital
Facilities Grants
From General Fund 
(52,500)
From General Fund, One-Time 
2,435,000
Schedule of Programs:
Pass Through Grants 
4,382,500
Competitive Grants 
(2,000,000)
Notwithstanding the intent in "Current Fiscal Year
Supplemental Appropriations Act" (Senate Bill 3, 2022
General Session) item 43 and "New Year Supplemental
Appropriations Act" (House Bill 2, 2022 General Session) item
66, the Legislature intends that the Department of Cultural and
Community Engagement use appropriations provided by House
Bill 2, item 66 and this item to consider funding for the
following projects and pass-through grants: Utah Shakespeare
Festival - Theatrical Equipment $540,000; Improvements to
Mount Pleasant's ConToy Arena $340,000; Golden Spike
Monument $750,000; Fullmer Legacy Center $2,000,000;
Ogden Pioneer Days Stadium Upgrade $1,435,000; Hale
Centre Theatre, $1,000,000; and Utah Museum of
Contemporary Art, $1,000,000.
The Legislature intends that entities receiving pass-through
grants in FY 2023 submit applications for the Capital Facilities
Competitive Grants program for FY 2024.
Item 211
 To Department of Cultural and Community Engagement - Heritage
& Events Grants
From General Fund, One-Time 
125,000
From Education Fund, One-Time 
200,000
Schedule of Programs:
Pass Through Grants 
325,000
Notwithstanding the intent in "Current Fiscal Year
Supplemental Appropriations Act" (Senate Bill 3, 2022
General Session) item 44 and "New Year Supplemental
Appropriations Act" (House Bill 2, 2022 General Session) item
67, the Legislature intends that the Department of Cultural and
Community Engagement use appropriations provided by House
Bill 2, item 67 and this item to consider funding for the
following projects and pass-through grants: Big Outdoor Expo
$135,000; Kearns Accomplishment Pageant $4,500; Larry H.
Miller Summer Games $95,000; Utah Valley Tip Off Classic
$22,500; Warriors Over the Wasatch/Hill AFB Show
$180,000; American West Heritage Center $7,300; Days of 47
Rodeo $200,000; Davis County Support for Utah
Championship $120,000; America's Freedom Festival at Provo
$100,000; Run Elite Program $166,400; Targeted Youth
Support Program $1,100,000; Refugee Soccer $250,000; Utah
County Junior Achievement City $500,000; Ute Stampede
Economic Development $225,000.
The Legislature intends that entities receiving pass-through
grants in FY 2023 submit applications for the Heritage and
Events Competitive Grants program for FY 2024.
The Legislature intends that the appropriation for Targeted
Youth Support Program in "New Year Supplemental
Appropriations Act" (House Bill 2, 2022 General Session) item
67, be distributed as follows: 1. $830,000 to address academic
challenges and social-emotional needs of the states at-risk
youth; and 2. $270,000 for a facility in Carbon County for
at-risk youth programs.
Item 212
 To Department of Cultural and Community Engagement - Pete
Suazo Athletics Commission
From General Fund 
186,500
From Dedicated Credits Revenue 
74,000
Schedule of Programs:
Pete Suazo Athletics Commission 
260,500
To implement the provisions of 
Economic and Workforce
Development Amendments
 (House Bill 333, 2022 General
Session).
Insurance Department
Item 213
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct. 
20,000
Schedule of Programs:
Administration 
20,000
To implement the provisions of 
Insurance Amendments
(House Bill 31, 2022 General Session).
Utah State Tax Commission
Item 214
 To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time 
7,500
Schedule of Programs:
Motor Vehicles 
7,500
To implement the provisions of 
Special License Plate
Designation
 (House Bill 13, 2022 General Session).
Item 215
 To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time 
7,500
Schedule of Programs:
Motor Vehicles 
7,500
To implement the provisions of 
License Plate Revisions
(House Bill 88, 2022 General Session).
Item 216
 To Utah State Tax Commission - Tax Administration
From General Fund, One-Time 
476,000
Schedule of Programs:
Motor Vehicles 
457,500
Technology Management 
18,500
To implement the provisions of 
Off-road Vehicle Safety
Education
 (House Bill 180, 2022 General Session).
Item 217
 To Utah State Tax Commission - Tax Administration
From Education Fund, One-Time 
624,400
Schedule of Programs:
Technology Management 
624,400
To implement the provisions of 
Income Tax Revisions
(House Bill 444, 2022 General Session).
Item 218
 To Utah State Tax Commission - Tax Administration
From General Fund 
84,200
From General Fund, One-Time 
25,000
Schedule of Programs:
Property Tax Division 
109,200
To implement the provisions of 
Property Tax Amendments
(Senate Bill 20, 2022 General Session).
Item 219
 To Utah State Tax Commission - Tax Administration
From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
Account 
250,800
Schedule of Programs:
Motor Vehicle Enforcement Division 
250,800
To implement the provisions of 
Transportation
Amendments
 (Senate Bill 51, 2022 General Session).
Social Services
Department of Workforce Services
Item 220
 To Department of Workforce Services - Administration
The Department of Health and Human Services and the
Department of Workforce Services shall provide up-to-date
information about plans and progress in response to the Public
Health Emergency enrollment requirements ending. Agencies
shall regularly report to the Social Services Appropriations
Subcommittee and make public information about eligibility
redeterminations and measures, including the number of cases,
status, response type and outcomes.
Item 221
 To Department of Workforce Services - Administration
From General Fund 
(700)
Schedule of Programs:
Executive Director's Office 
(700)
To implement the provisions of 
Economic and Workforce
Development Amendments
 (House Bill 333, 2022 General
Session).
Item 222
 To Department of Workforce Services - Housing and Community
Development
From Federal Funds - American Rescue Plan, One-Time 
300,000
Schedule of Programs:
Housing Development 
300,000
The Legislature intends that funds appropriated by this item
from the American Rescue Plan Act 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. Additionally, the Legislature intends
that the agency administering these funds meet all compliance
and reporting requirements associated with these funds, as
directed by the Governor's Office of Planning and Budget.
Item 223
 To Department of Workforce Services - Operations and Policy
From General Fund 
75,000
From Federal Funds, One-Time 
1,723,100
Schedule of Programs:
Workforce Development 
1,798,100
The Legislature intends that Temporary Assistance for
Needy Families (TANF) federal funds appropriations provided
one-time in FY 2022 in Item 94 of Chapter 441 Laws of Utah
2021 for the Domestic Violence Essential Victim Services
program ($1,723,100) that remain unspent by the program at
the end of FY 2022 are authorized for expenditure by the
program in FY 2023 for purposes that comply with the legal
requirements and federal regulations of TANF. The use of
TANF federal funds is dependent upon the availability of
TANF federal funds and the qualification of the program to
receive TANF federal funds.
Item 224
 To Department of Workforce Services - Operations and Policy
From General Fund 
(400)
Schedule of Programs:
Workforce Development 
(400)
To implement the provisions of 
Intergenerational Poverty
Mitigation Amendments
 (House Bill 50, 2022 General
Session).
Item 225
 To Department of Workforce Services - Operations and Policy
From General Fund 
5,000
From Federal Funds 
14,900
Schedule of Programs:
Eligibility Services 
19,200
Information Technology 
To implement the provisions of 
Medicaid Waiver for
Medically Complex Children Amendments
 (House Bill 200,
2022 General Session).
Item 226
 To Department of Workforce Services - Operations and Policy
From General Fund 
(1,000)
Schedule of Programs:
Workforce Development 
(1,000)
To implement the provisions of 
Economic and Workforce
Development Amendments
 (House Bill 333, 2022 General
Session).
Item 227
 To Department of Workforce Services - Operations and Policy
From General Fund 
(1,041,900)
From General Fund, One-Time 
(2,700)
From Federal Funds 
(6,700)
From Revenue Transfers 
(443,400)
From Revenue Transfers, One-Time 
(1,300)
Schedule of Programs:
Utah Data Research Center 
(1,496,000)
To implement the provisions of 
Higher Education Data
Privacy and Governance Revisions
 (Senate Bill 226, 2022
General Session).
Item 228
 To Department of Workforce Services - State Office of
Rehabilitation
From General Fund 
(5,200)
Schedule of Programs:
Executive Director 
(5,200)
To implement the provisions of 
Economic and Workforce
Development Amendments
 (House Bill 333, 2022 General
Session).
Item 229
 To Department of Workforce Services - Unemployment Insurance
From General Fund 
(100)
Schedule of Programs:
Adjudication 
(100)
To implement the provisions of 
Economic and Workforce
Development Amendments
 (House Bill 333, 2022 General
Session).
Item 230
 To Department of Workforce Services - Office of Homeless
Services
The Legislature intends that up to 3% of the American
Rescue Plan Act of 2021 (ARPA) funds appropriated in S.B.
238 for the Department of Workforce Services' Deeply
Affordable Housing may be used to fund the administrative
expenses associated with the program and in accordance with
federal law.
Department of Health and Human Services
Item 231
 To Department of Health and Human Services - Operations
From General Fund, One-Time 
2,990,400
Schedule of Programs:
Continuous Quality Improvement 
2,990,400
The Legislature intends that the Department of Health and
Human Services will report to the Social Services
Appropriations Subcommittee each year that funding is
received for Utah Sustainable Health Collaborative. The FY
2023 report shall be provided by January 1, 2023 and include
results achieved with funding, how much funding was used,
and progress toward achieving the goal of a patient being able
to access their medical information at any point where they
access care.
The Legislature intends that state funds for the Utah
Sustainable Health Collaborative may not be used for more
than 30% of all operational costs in FY 2023. If other funds are
not obtained, then funding shall be lapsed back into the
General Fund.
The Legislature intends that funds appropriated by this item
from the American Rescue Plan Act 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. Additionally, the Legislature intends
that the agency administering these funds meet all compliance
and reporting requirements associated with these funds, as
directed by the Governor's Office of Planning and Budget.
Item 232
 To Department of Health and Human Services - Operations
From Education Fund 
543,600
Schedule of Programs:
Data, Systems, & Evaluations 
543,600
To implement the provisions of 
Utah Health Workforce Act
(House Bill 176, 2022 General Session).
Item 233
 To Department of Health and Human Services - Operations
From General Fund, One-Time 
85,200
Schedule of Programs:
Data, Systems, & Evaluations 
85,200
To implement the provisions of 
Vital Records Special
Characters
 (House Bill 310, 2022 General Session).
Item 234
 To Department of Health and Human Services - Operations
From General Fund 
6,800
From General Fund, One-Time 
20,700
Schedule of Programs:
Data, Systems, & Evaluations 
27,500
To implement the provisions of 
Birth Certificate
Amendments
 (House Bill 341, 2022 General Session).
Item 235
 To Department of Health and Human Services - Operations
From Dedicated Credits Revenue 
25,000
Schedule of Programs:
Ancillary Services 
25,000
To implement the provisions of 
Community Health Worker
Certification Process
 (Senate Bill 104, 2022 General Session).
Item 236
 To Department of Health and Human Services - Clinical Services
From Beginning Nonlapsing Balances 
1,324,300
Schedule of Programs:
Primary Care & Rural Health 
1,324,300
Item 237
 To Department of Health and Human Services - Clinical Services
From Education Fund 
1,305,900
From Dedicated Credits Revenue 
215,000
From Revenue Transfers 
190,500
From Beginning Nonlapsing Balances 
513,200
From Closing Nonlapsing Balances 
(513,200)
Schedule of Programs:
Medical Education Council 
1,711,400
To implement the provisions of 
Utah Health Workforce Act
(House Bill 176, 2022 General Session).
Item 238
 To Department of Health and Human Services - Department
Oversight
From General Fund, One-Time 
2,900
Schedule of Programs:
Licensing & Background Checks 
2,900
To implement the provisions of 
Access to Medical Records
Amendments
 (House Bill 225, 2022 General Session).
Item 239
 To Department of Health and Human Services - Department
Oversight
From Dedicated Credits Revenue 
22,600
Schedule of Programs:
Licensing & Background Checks 
22,600
To implement the provisions of 
Congregate Care Program
Amendments
 (Senate Bill 239, 2022 General Session).
Item 240
 To Department of Health and Human Services - Health Care
Administration
From General Fund, One-Time 
200,000
From Federal Funds, One-Time 
200,000
Schedule of Programs:
LTSS Administration 
400,000
The Department of Health and Human Services and the
Department of Workforce Services shall provide up-to-date
information about plans and progress in response to the Public
Health Emergency enrollment requirements ending. Agencies
shall regularly report to the Social Services Appropriations
Subcommittee and make public information about eligibility
redeterminations and measures, including the number of cases,
status, response type and outcomes.
Item 241
 To Department of Health and Human Services - Health Care
Administration
From Suicide Prevention Fund 
12,500
Schedule of Programs:
Integrated Health Care Administration 
12,500
To implement the provisions of 
Special License Plate
Designation
 (House Bill 13, 2022 General Session).
Item 242
 To Department of Health and Human Services - Health Care
Administration
From General Fund 
65,100
From Federal Funds 
151,800
Schedule of Programs:
Integrated Health Care Administration 
216,900
To implement the provisions of 
Medicaid Waiver for
Medically Complex Children Amendments
 (House Bill 200,
2022 General Session).
Item 243
 To Department of Health and Human Services - Health Care
Administration
From General Fund, One-Time 
5,000
From Federal Funds, One-Time 
45,000
Schedule of Programs:
PRISM 
50,000
To implement the provisions of 
Medicaid Amendments
(House Bill 413, 2022 General Session).
Item 244
 To Department of Health and Human Services - Health Care
Administration
From Federal Funds 
50,000
From Federal Funds, One-Time 
(23,000)
Schedule of Programs:
PRISM 
27,000
To implement the provisions of 
Behavioral Health Services
Amendments
 (Senate Bill 41, 2022 General Session).
Item 245
 To Department of Health and Human Services - Integrated Health
Care Services
From General Fund 
968,300
From General Fund, One-Time 
1,800,000
From Education Fund, One-Time 
2,170,000
From Federal Funds 
130,000
From Expendable Receipts - Rebates 
59,940,000
Schedule of Programs:
Medicaid Pharmacy Services 
60,135,000
Non-Medicaid Behavioral Health Treatment & Crisis Response 
4,873,300
The Legislature intends that the funding for Support for
Pregnant Moms with Substance Use Disorder to the
Department of Health and Human Services be put through a
competitive request for appropriation process before awarding
the funds.
The Legislature intends that the Department of Health and
Human Services utilize all funds allocated for Equal Medicaid
Reimbursement Rate for Autism to reimburse qualified service
providers for Applied Behavior Analysis treatment given under
Medicaid for children with autism. The department shall
provide a report within two months after the close of the fiscal
year demonstrating that funding appropriated to autism has
actually been spent for this purpose during fiscal year 2023.
The Legislature intends that the $1,800,000 one-time and
$553,300 ongoing appropriation provided in this item for crisis
Receiving Centers shall be distributed as follows: (a)
$1,000,000 one-time for Salt Lake County; (b) $800,000
one-time for Washington County; and (c) $553,300 for Davis
and Weber Counties.
The Legislature intends that the additional ongoing funding
appropriated to the Department of Health and Human Services
for the purpose of enhancing Medicaid Accountable Care
Organization rates be used to pay ACO rates up to actuarially
certified rates approved by the Centers for Medicare and
Medicaid Services. If the Department is unable to establish
actuarially certified rates through the CMS rate-setting process
for SFY 2023 ACO rates, then it shall incorporate 2019 data,
commitments from the ACOs to spend a portion of these funds
on increased provider payments and/or other mutually
agreeable strategies to facilitate rate approval.
Item 246
 To Department of Health and Human Services - Integrated Health
Care Services
From General Fund 
2,300
From Federal Funds 
229,200
Schedule of Programs:
Medicaid Other Services 
231,500
To implement the provisions of 
Diabetes Prevention
Program
 (House Bill 80, 2022 General Session).
Item 247
 To Department of Health and Human Services - Integrated Health
Care Services
From General Fund 
929,900
From Federal Funds 
2,158,900
From Expendable Receipts 
180,000
Schedule of Programs:
Medicaid Home & Community Based Services 
3,268,800
To implement the provisions of 
Medicaid Waiver for
Medically Complex Children Amendments
 (House Bill 200,
2022 General Session).
Item 248
 To Department of Health and Human Services - Integrated Health
Care Services
From General Fund 
(384,800)
From Federal Funds 
(1,120,900)
From Expendable Receipts 
(142,700)
From Medicaid Expansion Fund 
3,000
Schedule of Programs:
Medicaid Behavioral Health Services 
(1,669,100)
Expansion Behavioral Health Services 
23,700
To implement the provisions of 
Behavioral Health
Amendments
 (House Bill 236, 2022 General Session).
Item 249
 To Department of Health and Human Services - Integrated Health
Care Services
From Federal Funds 
134,000
From Federal Funds, One-Time 
(134,000)
To implement the provisions of 
Behavioral Health Services
Amendments
 (Senate Bill 41, 2022 General Session).
Item 250
 To Department of Health and Human Services - Long-Term
Services & Support
From General Fund 
143,000
Schedule of Programs:
Services for People with Disabilities 
143,000
To implement the provisions of 
Disability Ombudsman
Program
 (House Bill 150, 2022 General Session).
Item 251
 To Department of Health and Human Services - Public Health,
Prevention, & Epidemiology
From General Fund 
250,000
Schedule of Programs:
Integrated Health Promotion & Prevention 
250,000
Item 252
 To Department of Health and Human Services - Public Health,
Prevention, & Epidemiology
From General Fund 
2,805,900
Schedule of Programs:
Preparedness & Emergency Health 
21,000
Volunteer Emergency Medical Service Personnel Health Insurance
Program 
2,784,900
To implement the provisions of 
Insurance Coverage for
Emergency Medical Service Personnel
 (House Bill 289, 2022
General Session).
Item 253
 To Department of Health and Human Services - Children, Youth,
& Families
From General Fund 
200,000
From General Fund, One-Time 
2,502,800
Schedule of Programs:
Child & Family Services 
202,800
Domestic Violence 
2,500,000
The legislature intends that $200,000 appropriated to the
Department of Health and Human Services, Division of Child
and Family Services Line item be used to purchase software
that will enhance recruitment, retention, and training of
potential foster parents.
The Legislature intends that the additional appropriation of
$500,000 from the General Fund one-time in this item be used
for Safe Harbor in Davis County only.
Item 254
 To Department of Health and Human Services - Children, Youth,
& Families
From General Fund 
38,500
Schedule of Programs:
Maternal & Child Health 
38,500
To implement the provisions of 
Medication for Inmates
(House Bill 77, 2022 General Session).
Item 255
 To Department of Health and Human Services - Children, Youth,
& Families
From Federal Funds 
21,000
From Revenue Transfers 
(21,000)
To implement the provisions of 
Parental Representation
Amendments
 (Senate Bill 181, 2022 General Session).
Item 256
 To Department of Health and Human Services - Office of
Recovery Services
From General Fund, One-Time 
13,200
Schedule of Programs:
Recovery Services 
13,200
To implement the provisions of 
Victim Address
Confidentiality Program
 (House Bill 117, 2022 General
Session).
Higher Education
University of Utah
Item 257
 To University of Utah - Education and General
From General Fund 
(10,000,000)
From General Fund, One-Time 
(19,400,000)
From Education Fund 
10,000,000
From Education Fund, One-Time 
23,750,000
From Closing Nonlapsing Balances 
(600,000)
Schedule of Programs:
Education and General 
3,750,000
Item 258
 To University of Utah - Education and General
From Education Fund, One-Time 
189,500
Schedule of Programs:
Education and General 
189,500
To implement the provisions of 
Behavioral Health
Curriculum Program
 (Senate Bill 171, 2022 General Session).
Item 259
 To University of Utah - Rocky Mountain Center for Occupational
and Environmental Health
From Education Fund 
1,198,000
Schedule of Programs:
Center for Occupational and Environmental Health 
1,198,000
Utah State University
Item 260
 To Utah State University - Education and General
From Education Fund 
940,000
Schedule of Programs:
Education and General 
850,000
Operations and Maintenance 
90,000
The Legislature intends that the Utah State University
Engineer Program use $18 million provided by New Fiscal
Year Supplemental Appropriations Act (House Bill 2, 2022
General Session) Item 100 to aid student learning, university
research, and other associated university costs in the
development of the zero-emission battery-electric trainset with
the express intention of developing both the trainset and the
associated technology for the benefit of the public. The funding
will facilitate future purchases, if any, by state entities of
identical trainsets at a reduced price that does not include the
design costs typically included in a purchase.
Weber State University
Item 261
 To Weber State University - Education and General
From Education Fund 
802,000
Schedule of Programs:
Education and General 
802,000
Southern Utah University
Item 262
 To Southern Utah University - Education and General
From Education Fund, One-Time 
50,000
Schedule of Programs:
Education and General 
50,000
Item 263
 To Southern Utah University - Shakespeare Festival
From Education Fund, One-Time 
100,000
Schedule of Programs:
Shakespeare Festival 
100,000
Utah Valley University
Item 264
 To Utah Valley University - Education and General
From Education Fund, One-Time 
2,000,000
Schedule of Programs:
Education and General 
2,000,000
The Legislature intends that the appropriation of
$2,000,000 one-time be used for the Gary R. Herbert Institute
for Public Policy. This funding shall be used by the Institute to
support UVU's mission for providing unique opportunities to
participate in public policy conversations, internships, and
events for students.
Snow College
Item 265
 To Snow College - Education and General
From Education Fund 
1,000,000
Schedule of Programs:
Education and General 
1,000,000
Utah Board of Higher Education
Item 266
 To Utah Board of Higher Education - Administration
From Education Fund 
2,000,000
Schedule of Programs:
Administration 
2,000,000
The Legislature intends that the ongoing $2,000,000
appropriation from the Education Fund in this item for
Healthcare Workforce Initiative be limited to surgical tech,
certified nursing assistant, licensed practical nurse, and
Associate Degree in Nursing programs.
The Legislature intends that up to $10 million of the
funding appropriated in H.B. 2, 2022 General Session, Item
130 to the Learn and Work in Utah Expansion be considered
for reengagement scholarships.
Item 267
 To Utah Board of Higher Education - Administration
From Education Fund 
540,000
Schedule of Programs:
Administration 
540,000
To implement the provisions of 
Early Literacy Outcomes
Improvement
 (Senate Bill 127, 2022 General Session).
Item 268
 To Utah Board of Higher Education - Administration
From General Fund 
1,041,900
From General Fund, One-Time 
2,700
From Federal Funds 
6,700
From Revenue Transfers 
443,400
From Revenue Transfers, One-Time 
1,300
Schedule of Programs:
Utah Data Resource Center 
1,496,000
To implement the provisions of 
Higher Education Data
Privacy and Governance Revisions
 (Senate Bill 226, 2022
General Session).
Item 269
 To Utah Board of Higher Education - Medical Education Council
From Education Fund 
(1,849,500)
From Dedicated Credits Revenue 
(215,000)
From Revenue Transfers 
(190,500)
From Beginning Nonlapsing Balances 
(513,200)
From Closing Nonlapsing Balances 
513,200
Schedule of Programs:
Medical Education Council 
(2,255,000)
To implement the provisions of 
Utah Health Workforce Act
(House Bill 176, 2022 General Session).
Item 270
 To Utah Board of Higher Education - Talent Ready Utah
From Education Fund 
2,198,400
From Education Fund, One-Time 
2,251,200
From Dedicated Credits Revenue 
52,400
From Dedicated Credits Revenue, One-Time 
Schedule of Programs:
Talent Ready Utah 
4,502,200
To implement the provisions of 
Economic and Workforce
Development Amendments
 (House Bill 333, 2022 General
Session).
Dixie Technical College
Item 271
 To Dixie Technical College
From Education Fund 
140,000
Schedule of Programs:
Dixie Technical College 
140,000
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 272
 To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account, One-Time 
1,000,000
Schedule of Programs:
Rangeland Improvement 
1,000,000
Item 273
 To Department of Agriculture and Food - Regulatory Services
From General Fund, One-Time 
60,000
From Dedicated Credits Revenue 
34,000
Schedule of Programs:
Regulatory Services Administration 
94,000
To implement the provisions of 
Cosmetic Manufacturing
Certificate Program
 (Senate Bill 83, 2022 General Session).
Item 274
 To Department of Agriculture and Food - Resource Conservation
From General Fund, One-Time 
500,000
Schedule of Programs:
Resource Conservation 
500,000
Item 275
 To Department of Agriculture and Food - Resource Conservation
From Beginning Nonlapsing Balances 
(2,000,000)
Schedule of Programs:
Resource Conservation 
(2,000,000)
To implement the provisions of 
Department of Agriculture
and Food Amendments
 (House Bill 423, 2022 General
Session).
Item 276
 To Department of Agriculture and Food - Utah State Fair
Corporation
From General Fund, One-Time 
(3,000,000)
Schedule of Programs:
State Fair Corporation 
(3,000,000)
Item 277
 To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue 
224,200
From Dedicated Credits Revenue, One-Time 
40,000
Schedule of Programs:
Industrial Hemp 
264,200
To implement the provisions of 
Hemp and CBD
Amendments
 (House Bill 385, 2022 General Session).
Department of Environmental Quality
Item 278
 To Department of Environmental Quality - Waste Management
and Radiation Control
From General Fund Restricted - Environmental Quality 
50,800
From General Fund Restricted - Environmental Quality, One-Time 
366,600
Schedule of Programs:
Radiation 
366,600
X-Ray 
50,800
Item 279
 To Department of Environmental Quality - Waste Management
and Radiation Control
From General Fund, One-Time 
(877,900)
From General Fund Restricted - Environmental Quality 
622,700
Schedule of Programs:
Radiation 
(366,600)
X-Ray 
111,400
To implement the provisions of 
Environmental Quality
Revenue Amendments
 (House Bill 250, 2022 General Session).
Item 280
 To Department of Environmental Quality - Water Quality
From Federal Funds - American Rescue Plan, One-Time 
(15,000,000)
Schedule of Programs:
Water Quality Support 
(15,000,000)
Item 281
 To Department of Environmental Quality - Air Quality
From Clean Fuel Conversion Fund 
127,700
Schedule of Programs:
Planning 
127,700
To implement the provisions of 
Energy Efficiency
Amendments
 (Senate Bill 188, 2022 General Session).
Governor's Office
Item 282
 To Governor's Office - Office of Energy Development
From General Fund 
1,400
Schedule of Programs:
Office of Energy Development 
1,400
To implement the provisions of 
Project Entity Oversight
Committee
 (House Bill 215, 2022 General Session).
Department of Natural Resources
Item 283
 To Department of Natural Resources - Administration
From General Fund 
700,000
Schedule of Programs:
Law Enforcement 
700,000
The Legislature intends that $700,000 provided by this item
be used to fund a sworn officer pay plan for Department of
Natural Resources peace officers.
Item 284
 To Department of Natural Resources - Administration
From General Fund Restricted - Sovereign Lands Management 
(33,700)
Schedule of Programs:
Lake Commissions 
(33,700)
To implement the provisions of 
Utah Lake Authority
(House Bill 232, 2022 General Session).
Item 285
 To Department of Natural Resources - Cooperative Agreements
From General Fund, One-Time 
(800)
Schedule of Programs:
Cooperative Agreements 
(800)
Item 286
 To Department of Natural Resources - Forestry, Fire and State
Lands
From General Fund, One-Time 
3,000,000
Schedule of Programs:
Project Management 
3,000,000
The Legislature intends that the appropriation for Strategic
and Targeted Forest Fire Treatment and Mitigation: $500,000
one-time in Laws of Utah 2020, Chapter 436, Item 129; and
$900,000 one-time in Laws of Utah 2021, Chapter 441, Item
185, may be used to treat public or private lands.
Item 287
 To Department of Natural Resources - Forestry, Fire and State
Lands
From Dedicated Credits Revenue 
20,000
From Dedicated Credits Revenue, One-Time 
(400)
Schedule of Programs:
Fire Suppression Emergencies 
19,600
To implement the provisions of 
Wildfire Amendments
(House Bill 145, 2022 General Session).
Item 288
 To Department of Natural Resources - Forestry, Fire and State
Lands
From General Fund Restricted - Sovereign Lands Management 
(34,300)
Schedule of Programs:
Lands Management 
(34,300)
To implement the provisions of 
Utah Lake Authority
(House Bill 232, 2022 General Session).
Item 289
 To Department of Natural Resources - Oil, Gas and Mining
From General Fund, One-Time 
320,000
Schedule of Programs:
Oil and Gas Program 
320,000
To implement the provisions of 
Geological Carbon
Sequestration Amendments
 (House Bill 244, 2022 General
Session).
Item 290
 To Department of Natural Resources - Parks and Recreation
From General Fund Restricted - Off-highway Vehicle, One-Time 
30,000
Schedule of Programs:
Recreation Services 
30,000
To implement the provisions of 
Off-road Vehicle Safety
Education
 (House Bill 180, 2022 General Session).
Item 291
 To Department of Natural Resources - Utah Geological Survey
From General Fund, One-Time 
150,000
Schedule of Programs:
Geologic Hazards 
150,000
Item 292
 To Department of Natural Resources - Utah Geological Survey
From General Fund, One-Time 
25,000
Schedule of Programs:
Ground Water 
25,000
To implement the provisions of 
Wetland Amendments
(House Bill 118, 2022 General Session).
Item 293
 To Department of Natural Resources - Water Resources
From Federal Funds - American Rescue Plan, One-Time 
5,150,000
Schedule of Programs:
Planning 
5,150,000
To implement the provisions of 
Water Conservation
Modifications
 (House Bill 121, 2022 General Session).
The Legislature intends that funds appropriated by this item
from the American Rescue Plan Act 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. Additionally, the Legislature intends
that the agency administering these funds meet all compliance
and reporting requirements associated with these funds, as
directed by the Governor's Office of Planning and Budget.
Item 294
 To Department of Natural Resources - Water Resources
From General Fund 
545,000
Schedule of Programs:
Planning 
545,000
To implement the provisions of 
Secondary Water Metering
Amendments
 (House Bill 242, 2022 General Session).
Item 295
 To Department of Natural Resources - Water Rights
From General Fund 
(3,000)
From Dedicated Credits Revenue 
(18,000)
Schedule of Programs:
Field Services 
(21,000)
To implement the provisions of 
Water Rights Proofs on
Small Amounts of Water
 (Senate Bill 31, 2022 General
Session).
Item 296
 To Department of Natural Resources - Wildlife Resources
From General Fund, One-Time 
150,800
Schedule of Programs:
Law Enforcement 
150,800
Item 297
 To Department of Natural Resources - Public Lands Policy
Coordinating Office
From General Fund 
(11,900)
Schedule of Programs:
Public Lands Policy Coordinating Office 
(11,900)
To implement the provisions of 
Federal Land Disposal
Law Amendments
 (House Bill 172, 2022 General Session).
Item 298
 To Department of Natural Resources - Division of Parks
From General Fund Restricted - Boating 
(14,800)
From General Fund Restricted - Off-highway Vehicle 
(19,800)
From General Fund Restricted - State Park Fees 
34,600
Item 299
 To Department of Natural Resources - Division of Parks
From General Fund Restricted - State Park Fees 
12,500
Schedule of Programs:
State Park Operation Management 
12,500
To implement the provisions of 
License Plate Revisions
(House Bill 88, 2022 General Session).
Item 300
 To Department of Natural Resources - Division of Parks - Capital
Of the $15,000,000 provided by Recreation Infrastructure
Amendments (House Bill 409, 2022 General Session) Item 1,
the Legislature intends $12,000,000 be used to build a visitor
center at Antelope Island State Park.
Item 301
 To Department of Natural Resources - Division of Recreation-
Capital
From General Fund, One-Time 
400,000
From General Fund Restricted - Off-highway Vehicle, One-Time 
1,000,000
Schedule of Programs:
Off-highway Vehicle Grants 
1,000,000
Trails Program 
400,000
The Legislature intends the $1,000,000 appropriation from
the Off-highway Vehicle Restricted Account be used for
constructing the High Desert Trail in eligible counties
(Washington, Iron, Beaver, Millard, San Juan, Tooele, and Box
Elder).
Of the $5,000,000 provided by Recreation Infrastructure
Amendments (House Bill 409, 2022 General Session) Item 2,
the Legislature intends $800,000 to be used as an unmatched
grant for outdoor access and vertical trails.
Public Education
State Board of Education - Minimum School Program
Item 302
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Uniform School Fund 
113,000
Schedule of Programs:
Effective Teachers in High Poverty Schools Incentive Program 
113,000
To implement the provisions of 
Effective Teachers in High
Poverty Schools Incentive Program Amendments
 (House Bill
315, 2022 General Session).
State Board of Education
Item 303
 To State Board of Education - Educator Licensing
From Education Fund 
152,500
Schedule of Programs:
Educator Licensing 
152,500
Item 304
 To State Board of Education - Contracted Initiatives and Grants
From Education Fund 
4,400
From Education Fund, One-Time 
800,000
Schedule of Programs:
Contracts and Grants 
804,400
The Legislature intends that the State Board of Education
use $300,000 one-time appropriated for Computer-based Social
Skills Development to contract with an entity to provide social
skills improvement instruction to elementary students, with a
focus on kindergarten through third grade, using a portable
electronic device to maximize the number of students who may
participate in the instruction.
Item 305
 To State Board of Education - MSP Categorical Program
Administration
From Education Fund, One-Time 
5,000
Schedule of Programs:
State Safety and Support Program 
5,000
To implement the provisions of 
School Epilepsy Training
Amendments
 (House Bill 241, 2022 General Session).
Item 306
 To State Board of Education - Policy, Communication, &
Oversight
From Education Fund 
152,500
From Education Fund, One-Time 
(1,300,000)
Schedule of Programs:
Student Support Services 
152,500
School Turnaround and Leadership Development Act 
(1,300,000)
Item 307
 To State Board of Education - Policy, Communication, &
Oversight
From Public Education Economic Stabilization Restricted Account, One-Time 
2,300,000
Schedule of Programs:
Student Support Services 
2,300,000
To implement the provisions of 
Period Products in Schools
(House Bill 162, 2022 General Session).
Item 308
 To State Board of Education - System Standards & Accountability
From Education Fund 
152,500
Schedule of Programs:
Teaching and Learning 
152,500
Item 309
 To State Board of Education - System Standards & Accountability
From Education Fund 
9,130,200
From Public Education Economic Stabilization Restricted Account, One-Time 
9,480,000
Schedule of Programs:
Early Literacy Outcomes Improvement 
18,610,200
To implement the provisions of 
Early Literacy Outcomes
Improvement
 (Senate Bill 127, 2022 General Session).
Item 310
 To State Board of Education - System Standards & Accountability
From Education Fund 
7,700
From Education Fund, One-Time 
7,400
Schedule of Programs:
Teaching and Learning 
15,100
To implement the provisions of 
Regulatory Sandbox in
Education
 (Senate Bill 191, 2022 General Session).
Item 311
 To State Board of Education - System Standards & Accountability
From Education Fund 
75,700
From Education Fund, One-Time 
75,000
Schedule of Programs:
Teaching and Learning 
150,700
To implement the provisions of 
Ethnic Studies Amendments
(Senate Bill 244, 2022 General Session).
Item 312
 To State Board of Education - Statewide Online Education Costs
for Non-Public Students
From Education Fund 
681,600
Schedule of Programs:
Statewide Online Education Program 
681,600
To implement the provisions of 
Online Course Access
Amendments
 (House Bill 417, 2022 General Session).
Item 313
 To State Board of Education - State Board and Administrative
Operations
From Education Fund 
130,000
Schedule of Programs:
Financial Operations 
130,000
Executive Appropriations
Legislature
Item 314
 To Legislature - Senate
From General Fund, One-Time 
4,800
Schedule of Programs:
Administration 
4,800
Item 315
 To Legislature - Senate
From General Fund 
2,400
Schedule of Programs:
Administration 
2,400
To implement the provisions of 
Project Entity Oversight
Committee
 (House Bill 215, 2022 General Session).
Item 316
 To Legislature - Senate
From General Fund 
1,600
Schedule of Programs:
Administration 
1,600
To implement the provisions of 
Higher Education and
Corrections Council
 (House Bill 226, 2022 General Session).
Item 317
 To Legislature - Senate
From General Fund 
2,400
Schedule of Programs:
Administration 
2,400
To implement the provisions of 
Utah Lake Authority
(House Bill 232, 2022 General Session).
Item 318
 To Legislature - Senate
From General Fund, One-Time 
4,000
Schedule of Programs:
Administration 
4,000
To implement the provisions of 
Blockchain and Digital
Innovation Task Force
 (House Bill 335, 2022 General
Session).
Item 319
 To Legislature - Senate
From General Fund 
1,600
Schedule of Programs:
Administration 
1,600
To implement the provisions of 
Medicaid Amendments
(House Bill 413, 2022 General Session).
Item 320
 To Legislature - Senate
From General Fund, One-Time 
4,800
Schedule of Programs:
Administration 
4,800
To implement the provisions of 
Criminal Justice Data
Management Task Force
 (Senate Bill 150, 2022 General
Session).
Item 321
 To Legislature - Senate
From General Fund, One-Time 
2,400
Schedule of Programs:
Administration 
2,400
To implement the provisions of 
Medical Cannabis
Governance Study
 (Senate Bill 153, 2022 General Session).
Item 322
 To Legislature - Senate
From General Fund 
3,200
Schedule of Programs:
Administration 
3,200
To implement the provisions of 
Utah Broadband Center
Advisory Commission
 (Senate Bill 214, 2022 General Session).
Item 323
 To Legislature - Senate
From General Fund 
8,000
Schedule of Programs:
Administration 
8,000
To implement the provisions of 
Ethnic Studies Amendments
(Senate Bill 244, 2022 General Session).
Item 324
 To Legislature - Senate
From General Fund 
11,600
Schedule of Programs:
Administration 
11,600
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (Senate Joint
Resolution 1, 2022 General Session).
Item 325
 To Legislature - House of Representatives
From General Fund, One-Time 
4,800
Schedule of Programs:
Administration 
4,800
Item 326
 To Legislature - House of Representatives
From General Fund 
2,400
Schedule of Programs:
Administration 
2,400
To implement the provisions of 
Project Entity Oversight
Committee
 (House Bill 215, 2022 General Session).
Item 327
 To Legislature - House of Representatives
From General Fund 
1,600
Schedule of Programs:
Administration 
1,600
To implement the provisions of 
Higher Education and
Corrections Council
 (House Bill 226, 2022 General Session).
Item 328
 To Legislature - House of Representatives
From General Fund 
2,400
Schedule of Programs:
Administration 
2,400
To implement the provisions of 
Utah Lake Authority
(House Bill 232, 2022 General Session).
Item 329
 To Legislature - House of Representatives
From General Fund, One-Time 
4,000
Schedule of Programs:
Administration 
4,000
To implement the provisions of 
Blockchain and Digital
Innovation Task Force
 (House Bill 335, 2022 General
Session).
Item 330
 To Legislature - House of Representatives
From General Fund 
1,600
Schedule of Programs:
Administration 
1,600
To implement the provisions of 
Medicaid Amendments
(House Bill 413, 2022 General Session).
Item 331
 To Legislature - House of Representatives
From General Fund, One-Time 
4,800
Schedule of Programs:
Administration 
4,800
To implement the provisions of 
Criminal Justice Data
Management Task Force
 (Senate Bill 150, 2022 General
Session).
Item 332
 To Legislature - House of Representatives
From General Fund, One-Time 
4,800
Schedule of Programs:
Administration 
4,800
To implement the provisions of 
Medical Cannabis
Governance Study
 (Senate Bill 153, 2022 General Session).
Item 333
 To Legislature - House of Representatives
From General Fund 
3,200
Schedule of Programs:
Administration 
3,200
To implement the provisions of 
Utah Broadband Center
Advisory Commission
 (Senate Bill 214, 2022 General Session).
Item 334
 To Legislature - House of Representatives
From General Fund 
8,000
Schedule of Programs:
Administration 
8,000
To implement the provisions of 
Ethnic Studies Amendments
(Senate Bill 244, 2022 General Session).
Item 335
 To Legislature - House of Representatives
From General Fund 
18,700
Schedule of Programs:
Administration 
18,700
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (Senate Joint
Resolution 1, 2022 General Session).
Item 336
 To Legislature - Office of the Legislative Fiscal Analyst
The Legislature intends that when preparing base budget
bills for the 2023 General Session, the Legislative Fiscal
Analyst shall include $50 million one-time from the Long-term
Capital Projects Fund to the Inland Port Infrastructure Fund to
back bonds issued by the Authority through December of 2023.
The Legislative Fiscal Analyst shall ensure that these funds
lapse back to the Long-Term Capital Projects Fund if not
needed for the bonds.
Item 337
 To Legislature - Legislative Services
From General Fund, One-Time 
65,000
Schedule of Programs:
Pass-Through 
65,000
Item 338
 To Legislature - Legislative Services
From General Fund 
75,000
Schedule of Programs:
Pass-Through 
75,000
To implement the provisions of 
Federalism Commission
Amendments
 (House Bill 209, 2022 General Session).
Department of Veterans and Military Affairs
Item 339
 To Department of Veterans and Military Affairs - DVMA Pass
Through
From General Fund 
500,000
Schedule of Programs:
DVMA Pass Through 
500,000
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
Governors Office
Item 340
 To Governors Office - Crime Victim Reparations Fund
From Closing Fund Balance
381,800
Schedule of Programs:
Crime Victim Reparations Fund 
381,800
To implement the provisions of 
Crime Victim Reparations
Amendments
 (House Bill 228, 2022 General Session).
Department of Public Safety
Item 341
 To Department of Public Safety - Alcoholic Beverage Control Act
Enforcement Fund
From General Fund 
1,320,000
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund 
1,320,000
Item 342
 To Department of Public Safety - Alcoholic Beverage Control Act
Enforcement Fund
From Beginning Fund Balance
(3,000,000)
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund 
(3,000,000)
To implement the provisions of 
Alcoholic Beverage
Control Act Enforcement Fund
 (Senate Bill 201, 2022 General
Session).
Infrastructure and General Government
Transportation
Item 343
 To Transportation - County of the First Class Highway Projects
Fund
From Closing Fund Balance
2,300,000
Schedule of Programs:
County of the First Class Highway Projects Fund 
2,300,000
To implement the provisions of 
Transportation
Amendments
 (Senate Bill 51, 2022 General Session).
Social Services
Department of Workforce Services
Item 344
 To Department of Workforce Services - Olene Walker Low
Income Housing
The Legislature intends that up to $15,000,000 of the
appropriation provided by Item 195 in H.B. 2 be used to match
private dollars for the preservation and rehabilitation of
affordable housing units for low-income individuals through
the Utah Housing Preservation Fund.
Department of Health and Human Services
Item 345
 To Department of Health and Human Services - Suicide
Prevention and Education Fund
From General Fund Restricted - Concealed Weapons Account 
(43,500)
Schedule of Programs:
Suicide Prevention and Education Fund 
(43,500)
Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 346
 To Department of Natural Resources - Watershed Restoration
Expendable Special Revenue Fund
From Dedicated Credits Revenue, One-Time 
1,500,000
Schedule of Programs:
Watershed Restoration Expendable Special Revenue Fund 
1,500,000
To implement the provisions of 
Watershed Restoration
Initiative
 (House Bill 131, 2022 General Session).
Item 347
 To Department of Natural Resources - Wild Game Meat Donation
Fund
From Dedicated Credits Revenue 
50,000
Schedule of Programs:
Wild Game Meat Donation Fund 
50,000
To implement the provisions of 
Donation of Food
 (House
Bill 142, 2022 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 348
 To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue 
61,600
Schedule of Programs:
Civil Division 
61,600
Budgeted FTE
0.3
To implement the provisions of 
State Finance Review
Commission
 (House Bill 82, 2022 General Session).
Item 349
 To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue 
246,600
Schedule of Programs:
Civil Division 
246,600
Budgeted FTE
1.3
To implement the provisions of 
Utah Lake Authority
(House Bill 232, 2022 General Session).
Item 350
 To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue 
58,800
Schedule of Programs:
Civil Division 
58,800
Budgeted FTE
0.2
To implement the provisions of 
Transportation
Amendments
 (Senate Bill 51, 2022 General Session).
Infrastructure and General Government
Department of Government Operations
Item 351
 To Department of Government Operations - Risk Management
From Closing Fund Balance
(3,000,000)
Schedule of Programs:
Risk Management - Property 
(3,000,000)
Item 352
 To Department of Government Operations - Risk Management
From Dedicated Credits Revenue 
8,000
Schedule of Programs:
ISF - Workers' Compensation 
8,000
To implement the provisions of 
Emergency Response
Amendments
 (House Bill 16, 2022 General Session).
Item 353
 To Department of Government Operations - Enterprise
Technology Division
From General Fund 
(261,000)
From General Fund, One-Time 
(500,000)
Schedule of Programs:
ISF - Integrated Technology Division 
(761,000)
Item 354
 To Department of Government Operations - Enterprise
Technology Division
From Dedicated Credits Revenue 
3,200
From Dedicated Credits Revenue, One-Time 
25,000
Schedule of Programs:
ISF - Enterprise Technology Division 
28,200
To implement the provisions of 
Utah Health Workforce Act
(House Bill 176, 2022 General Session).
Item 355
 To Department of Government Operations - Enterprise
Technology Division
From Dedicated Credits Revenue, One-Time 
282,000
Schedule of Programs:
ISF - Enterprise Technology Division 
282,000
To implement the provisions of 
Ballot Measure
Amendments
 (House Bill 218, 2022 General Session).
Item 356
 To Department of Government Operations - Enterprise
Technology Division
From Dedicated Credits Revenue 
1,104,100
From Dedicated Credits Revenue, One-Time 
4,975,000
Schedule of Programs:
ISF - Enterprise Technology Division 
6,079,100
To implement the provisions of 
Justice Reinvestment
Initiative Modifications
 (House Bill 403, 2022 General
Session).
Item 357
 To Department of Government Operations - Point of the Mountain
Infrastructure Fund
From General Fund, One-Time 
57,000,000
Schedule of Programs:
Point of the Mountain Infrastructure Fund 
57,000,000
Business, Economic Development, and Labor
Governor's Office of Economic Opportunity
Item 358
 To Governor's Office of Economic Opportunity - Rural
Opportunity Fund
From General Fund, One-Time 
21,300,000
Schedule of Programs:
Rural Opportunity Fund 
21,300,000
To implement the provisions of 
Economic and Workforce
Development Amendments
 (House Bill 333, 2022 General
Session).
Social Services
Department of Health and Human Services
Item 359
 To Department of Health and Human Services - Qualified Patient
Enterprise Fund
From Dedicated Credits Revenue 
73,900
From Dedicated Credits Revenue, One-Time 
(39,000)
From Beginning Fund Balance
(13,600)
From Closing Fund Balance
166,800
Schedule of Programs:
Qualified Patient Enterprise Fund 
188,100
To implement the provisions of 
Medical Cannabis Access
Amendments
 (Senate Bill 195, 2022 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 360
 To Department of Environmental Quality - Water Development
Security Fund - Water Quality
From Federal Funds - American Rescue Plan, One-Time 
15,000,000
Schedule of Programs:
Water Quality 
15,000,000
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 361
 To Employment Incentive Restricted Account
From General Fund 
1,500,000
Schedule of Programs:
Employment Incentive Restricted Account 
1,500,000
To implement the provisions of 
Probation and Parole
Employment Incentive Program
 (House Bill 412, 2022 General
Session).
Item 362
 To General Fund Restricted - Indigent Defense Resources Account
From General Fund 
500,000
Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account 
500,000
Item 363
 To General Fund Restricted - Indigent Defense Resources Account
From General Fund 
45,000
Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account 
45,000
To implement the provisions of 
Post Conviction
Representation Amendments
 (Senate Bill 210, 2022 General
Session).
Infrastructure and General Government
Item 364
 To Long-term Capital Projects Fund
From General Fund, One-Time 
100,000,000
Schedule of Programs:
Long-term Capital Projects Fund 
100,000,000
Natural Resources, Agriculture, and Environmental Quality
Item 365
 To General Fund Restricted - Environmental Quality
From General Fund 
994,000
Schedule of Programs:
GFR - Environmental Quality 
994,000
Public Education
Item 366
 To Uniform School Fund Restricted - Public Education Economic
Stabilization Restricted Account
From Beginning Fund Balance
21,293,200
Schedule of Programs:
Public Education Economic Stabilization Restricted Account 
21,293,200
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.
Executive Offices and Criminal Justice
Item 367
 To General Fund
From Alcoholic Beverage Control Act Enforcement Fund, One-Time 
3,000,000
Schedule of Programs:
General Fund, One-time 
3,000,000
To implement the provisions of 
Alcoholic Beverage
Control Act Enforcement Fund
 (Senate Bill 201, 2022 General
Session).
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 368
 To Capital Budget - DFCM Capital Projects Fund
The Legislature intends that the Division of Facilities
Construction and Management coordinate with the Governor's
Office of Planning and Budget and the Division of Finance to
manage capital expenditures in FY 2023 such that total
statewide expenditures are in compliance with the maintenance
of effort requirements associated with the federal Elementary
and Secondary School Emergency Relief Fund and the
Governor's Emergency Education Relief Fund.
Item 369
 To Capital Budget - Higher Education Capital Projects Fund
The Legislature intends that the University of Utah,
working with Division of Facilities Construction and
Management, may use up to $4,800,000 of $20,171,500
allocated to the University of Utah in the Higher Education
Capital Projects Fund for programming and design of the
Interdisciplinary Computing Building.
Transportation
Item 370
 To Transportation - Transportation Investment Fund of 2005
From General Fund, One-Time 
806,200,000
Schedule of Programs:
Transportation Investment Fund 
806,200,000
The Legislature intends that the Department of
Transportation use $5,000,000 appropriated to the
Transportation Investment Fund by this item to conduct an
environmental analysis for an interchange at US-6 and Spanish
Fork Center Street.
The Legislature intends that the Department of
Transportation use $10,000,000 appropriated by this item for
the extension of 9000 S in Salt Lake County at the Mountain
View Corridor.
The Legislature intends that the Department of
Transportation use the $30,000,000 appropriated by this item
for paved pedestrian or paved nonmotorized transportation
projects, contingent on the political subdivision in which a
project is located contributing equal to or greater than 20
percent of the costs for construction, reconstruction, or
renovation of the paved pedestrian or paved nonmotorized
transportation project.
The Legislature intends that as projects are prioritized from
funds appropriated to the Transportation Investment Fund by
this item, the Transportation Commission consider highway
projects as they are currently ranked by the Department of
Transportation, that the Commission disperse projects
statewide geographically, and that the Commission consider
projects beyond the normal programming horizon.
The Legislature intends that the Department of
Transportation transfer $35,000,000 from funds provided in
Item 1, Chapter 387, Laws of Utah 2021, to the Mountainland
Association of Governments to reimburse local funds
previously expended on state highway projects.
The Legislature intends that the Department of
Transportation use $5,000,000 appropriated to the
Transportation Investment Fund to conduct an environmental
analysis and preliminary engineering for an interchange on
I-84 in Mountain Green.
Item 371
 To Transportation - Transit Transportation Investment Fund
From General Fund, One-Time 
150,000,000
Schedule of Programs:
Transit Transportation Investment Fund 
150,000,000
The Legislature intends that the Department of
Transportation use $75,000,000 appropriated by this item to
double track strategic sections of the Front Runner commuter
rail system and may use up to $5,000,000 of this appropriation
for planning and environmental analysis to extend Front
Runner to Payson, including station area planning as
appropriate.
The Legislature intends that the Department of
Transportation use $75,000,000 appropriated by this item for a
future transit project at the Point of the Mountain. The
Department of Transportation will complete the alternative
analysis that will include both rail and bus rapid transit options
for consideration of final plan.
The Legislature intends that the Department of
Transportation use funds appropriated from the Transit
Transportation Investment Fund for oversight of a project to
strategically double track commuter rail lines and a project to
develop and construct public transit facilities and related
infrastructure pertaining to the Point of the Mountain State
Land Authority.
Section 3. 
FY 2023 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, 2022.