Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 5 (2022GS)

Sponsor

Rep. Barlow, S.

Final action

Governor Signed 2/2/2022

Outcome

Became law — signed by Gov. Spencer J. Cox

Summary

What it does

• This bill:
• provides appropriations for the use and support of certain state agencies; and
• provides appropriations for other purposes as described.

Every vote on this bill

Bill text

NATURAL RESOURCES, AGRICULTURE, 
AND ENVIRONMENTAL QUALITY BASE BUDGET
2022 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Stewart E. Barlow
Senate Sponsor: David P. Hinkins
=====================================================================
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 appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
Highlighted Provisions:
 This bill:
 ▸ provides appropriations for the use and support of certain state agencies; and
 ▸ provides appropriations for other purposes as described.
Money Appropriated in this Bill:
 This bill appropriates ($73,244,700) in operating and capital budgets for fiscal year 2022, including:
 ▸ $10,000,000 from the General Fund; and
 ▸ ($83,244,700) from various sources as detailed in this bill.
 This bill appropriates $26,580,200 in expendable funds and accounts for fiscal year 2022.
 This bill appropriates $24,000,400 in business-like activities for fiscal year 2022.
 This bill appropriates $505,201,100 in operating and capital budgets for fiscal year 2023, including:
 ▸ $81,249,900 from the General Fund;
 ▸ $495,000 from the Education Fund; and
 ▸ $423,456,200 from various sources as detailed in this bill.
 This bill appropriates $55,548,400 in expendable funds and accounts for fiscal year 2023, including:
 ▸ $50,000,000 from the General Fund; and
 ▸ $5,548,400 from various sources as detailed in this bill.
 This bill appropriates $73,797,400 in business-like activities for fiscal year 2023.
 This bill appropriates $9,112,900 in restricted fund and account transfers for fiscal year 2023, including:
 ▸ $8,070,500 from the General Fund; and
 ▸ $1,042,400 from various sources as detailed in this bill.
Other Special Clauses:
 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect on July 1, 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.
Department of Agriculture and Food
Item 1
 To Department of Agriculture and Food - Administration
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account, One-Time 
200
From Closing Nonlapsing Balances 
(567,700)
Schedule of Programs:
Chemistry Laboratory 
(120,600)
General Administration 
(347,900)
Utah Horse Commission 
(99,000)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $449,500 of the appropriations provided for the Administration line item in Item 43, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures from General Fund are limited to: Computer Equipment/Software $100,000; Employee Training/Incentives $100,000; Equipment/Supplies $94,500; Special Projects/Studies $100,000; Furnishings/Equipment $55,000.
Item 2
 To Department of Agriculture and Food - Animal Industry
From Closing Nonlapsing Balances 
(705,900)
Schedule of Programs:
Animal Health 
77,100
Brand Inspection 
(187,700)
Meat Inspection 
(595,300)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $705,900 of the appropriations provided for the Animal Health line item in Item 44, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures from General Fund are limited to: Computer Equipment/Software $200,000 Employee Training/Incentives $200,000; Special Projects/Studies $305,900.
Item 3
 To Department of Agriculture and Food - Invasive Species Mitigation
From Beginning Nonlapsing Balances 
(612,500)
From Closing Nonlapsing Balances 
(591,000)
Schedule of Programs:
Invasive Species Mitigation 
(1,203,500)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $591,100 of the appropriations provided for Invasive Species Mitigation in Item 46, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: Invasive species mitigation projects.
Item 4
 To Department of Agriculture and Food - Marketing and Development
From Closing Nonlapsing Balances 
(349,100)
Schedule of Programs:
Marketing and Development 
(349,100)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $349,100 of the appropriations provided for the Marketing and Development line item in Item 47, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of General Fund are limited to: Employee Training/Incentives $25,000; Equipment/Supplies $50,000; Special Projects/Studies $274,100.
Item 5
 To Department of Agriculture and Food - Plant Industry
From Federal Funds, One-Time 
(1,352,600)
From Closing Nonlapsing Balances 
(1,375,600)
Schedule of Programs:
Environmental Quality 
(1,352,600)
Grazing Improvement Program 
(560,500)
Plant Industry 
(815,100)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,375,600 of the appropriations provided for the Plant Industry line item in Item 48, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of General Fund are limited to: Computer Equipment/Software $200,000; Employee Training/Incentives $63,300; Special Projects/Studies $186,700. Expenditures of Dedicated Credits are limited to: $400,000 to continue development of a department-wide computer system to manage regulatory programs, including DTS staffing; $525,600 Capital purchases/equipment.
Item 6
 To Department of Agriculture and Food - Predatory Animal Control
From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time 
(92,200)
From Closing Nonlapsing Balances 
(86,600)
Schedule of Programs:
Predatory Animal Control 
(178,800)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $86,600 of the appropriations provided for Predatory Animal Control in Item 49, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to equipment/supplies.
Item 7
 To Department of Agriculture and Food - Rangeland Improvement
From Closing Nonlapsing Balances 
(524,800)
Schedule of Programs:
Rangeland Improvement 
(524,800)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $524,800 of the appropriations provided for Rangeland Improvement in Item 50, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to rangeland improvement projects.
Item 8
 To Department of Agriculture and Food - Regulatory Services
From Beginning Nonlapsing Balances 
23,600
From Closing Nonlapsing Balances 
(1,028,900)
Schedule of Programs:
Regulatory Services Administration 
(746,391)
Bedding & Upholstered 
(25)
Weights & Measures 
(181,074)
Food Inspection 
(77,837)
Dairy Inspection 
(17)
Egg Grading and Inspection 
44
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,028,900 of the appropriations provided for the Regulatory Services line item in Item 51, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of General Fund are limited to Employee Training/Incentives $100,000; Equipment/Supplies $100,000; Special Projects/Studies $100,000. Expenditures of Dedicated Credits are limited to: $728,900 to continue development of a Food Safety Management computer system to manage regulatory programs, purchase equipment and supplies, and large-scale truck repair.
Item 9
 To Department of Agriculture and Food - Resource Conservation
From Federal Funds - American Rescue Plan, One-Time 
20,000,000
From Closing Nonlapsing Balances 
(2,244,500)
Schedule of Programs:
Conservation Commission 
(74,000)
Resource Conservation 
17,829,500
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $2,384,500 of the appropriations provided for Resource Conservation in Item 52, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: Water Efficiency and Optimization projects $2,000,000; training/incentives $100,000; equipment/supplies/special projects $284,500.
Item 10
 To Department of Agriculture and Food - Medical Cannabis
From Qualified Production Enterprise Fund, One-Time 
(790,200)
Schedule of Programs:
Medical Cannabis 
(790,200)
Item 11
 To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue, One-Time 
272,000
From Closing Nonlapsing Balances 
(400,000)
Schedule of Programs:
Industrial Hemp 
(128,000)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $400,000 of the appropriations provided for Industrial Hemp in Item 55, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: Training/incentives $100,000; equipment/supplies $300,000.
Item 12
 To Department of Agriculture and Food - Analytical Laboratory
From Qualified Production Enterprise Fund, One-Time 
(919,500)
From Closing Nonlapsing Balances 
(100,000)
Schedule of Programs:
Analytical Laboratory 
(1,019,500)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $100,000 of the appropriations provided for Analytical Laboratory in Item 264, Chapter 442, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: Laboratory supplies and equipment.
Department of Environmental Quality
Item 13
 To Department of Environmental Quality - Drinking Water
From Federal Funds - American Rescue Plan, One-Time 
3,500,000
From Closing Nonlapsing Balances 
(268,700)
Schedule of Programs:
Drinking Water Administration 
(906,700)
Safe Drinking Water Act 
300,200
System Assistance 
3,889,800
State Revolving Fund 
(52,000)
 The legislature intends that that the Division of Drinking Water, as part of the Water Development Coordinating Council, report to the Natural Resources, Agriculture and Environmental Quality Appropriations subcommittee a prioritized list of the statewide financial needs for drinking water infrastructure by June 1st, 2022.
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $268,700 of the appropriations provided for Drinking Water in the Laws of Utah in Item 56, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to Drinking Water Source Sizing Requirements.
Item 14
 To Department of Environmental Quality - Environmental Response and Remediation
From Closing Nonlapsing Balances 
(135,000)
Schedule of Programs:
Environmental Response and Remediation 
(211,000)
Voluntary Cleanup 
14,800
CERCLA 
79,500
Tank Public Assistance 
1,200
Leaking Underground Storage Tanks 
2,300
Underground Storage Tanks 
(21,800)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $135,00 of the appropriations provided for Environmental Response and Remediation in in Item 57, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to Underground Petroleum Storage Tank (UST) Operator certification $25,000; Aboveground Petroleum Storage Tank (AST) program $35,000; data processing hardware $30,000; technological services $45,000.
Item 15
 To Department of Environmental Quality - Executive Director's Office
From Closing Nonlapsing Balances 
(1,000,000)
Schedule of Programs:
Executive Director Office Administration 
(1,011,600)
Radon 
11,600
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,000,000 of the appropriations provided for Executive Directors Office in Item 58, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to high level nuclear waste opposition $10,000; capital improvements/maintenance, data processing software, document management database, and equipment $840,000; administrative law judge $150,000.
Item 16
 To Department of Environmental Quality - Waste Management and Radiation Control
From Closing Nonlapsing Balances 
(650,000)
Schedule of Programs:
Waste Management and Radiation Control 
(272,800)
Hazardous Waste 
(430,400)
Solid Waste 
175,300
Radiation 
200
Low Level Radioactive Waste 
(83,100)
WIPP 
3,600
Used Oil 
(57,200)
Waste Tire 
6,700
X-Ray 
7,700
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $650,000 of the appropriations provided for Waste Management and Radiation Control in Item 58, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to research and development to replace obsolete and outdated programming and databases $550,000; capital improvements and maintenance, data processing software and equipment $75,000; stakeholder outreach and education $25,000.
Item 17
 To Department of Environmental Quality - Water Quality
From Beginning Nonlapsing Balances 
54,600
From Closing Nonlapsing Balances 
(2,326,100)
Schedule of Programs:
Water Quality Support 
(1,989,500)
Water Quality Protection 
(398,300)
Water Quality Permits 
114,200
Onsite Waste Water 
2,100
 The legislature intends that that the Division of Water Quality, as part of the Water Development Coordinating Council, report to the Natural Resources, Agriculture, and Environmental Quality Appropriations subcommittee a prioritized list of the statewide financial needs for wastewater infrastructure by June 1st, 2022.
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $2,326,100 of the appropriations provided for Division Water Quality in Item 60, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to Agriculture Voluntary Incentive Program $2,000,000; independent scientific review activities as outlined in R317-1-10, $121,500; inland port monitoring, $54,600; data processing software and consultant services $100,000; equipment $50,000.
Item 18
 To Department of Environmental Quality - Trip Reduction Program
From Beginning Nonlapsing Balances 
(1,600)
From Closing Nonlapsing Balances 
(498,400)
Schedule of Programs:
Trip Reduction Program 
(500,000)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $498,400 of the appropriations provided for Trip Reduction Program in Item in Item 61, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to reduction of trips - free fare days.
Item 19
 To Department of Environmental Quality - Air Quality
From Beginning Nonlapsing Balances 
(157,900)
From Closing Nonlapsing Balances 
(12,167,000)
Schedule of Programs:
Compliance 
(167,400)
Permitting 
(751,600)
Planning 
(10,548,300)
Air Quality Administration 
(857,600)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $12,167,000 of the appropriations provided for Division of Air Quality in Item 62, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to reducing future operating permit fees $100,000; permit annual fees $400,000; air monitoring equipment $550,000; air quality research $380,000; mobile monitoring data collection $12,000; electric vehicle charging equipment $4,025,000; replace wood-fired stoves and fireplaces with gas appliances $6,500,000, and Box Elder County air quality $200,000.
Item 20
 To Department of Environmental Quality - Laboratory Services
From Closing Nonlapsing Balances 
(250,000)
Schedule of Programs:
Laboratory Services 
(250,000)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $250,000 of the appropriations provided for Laboratory Services in Item 178, Chapter 441, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to laboratory testing services.
Department of Natural Resources
Item 21
 To Department of Natural Resources - Administration
From Closing Nonlapsing Balances 
(225,000)
Schedule of Programs:
Executive Director 
(225,000)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $225,000 appropriations provided for DNR Administration line item in Item 64, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: Computer Equipment/Software $75,000; Equipment/Supplies $25,000; and Current Expense $125,000.
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Fleet Operations to install telematics devices on DNR vehicles in Item 180, Chapter 441, Laws of Utah 2021, shall not lapse at the close of FY 2022.
Item 22
 To Department of Natural Resources - Contributed Research
From Expendable Receipts, One-Time 
2,000,000
Schedule of Programs:
Contributed Research 
2,000,000
Item 23
 To Department of Natural Resources - DNR Pass Through
From Beginning Nonlapsing Balances 
(2,262,700)
From Closing Nonlapsing Balances 
(10,250,000)
Schedule of Programs:
DNR Pass Through 
(12,512,700)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $10,250,000 appropriations provided for the Department of Natural Resources in Item 68, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to projects that have been obligated by contract but unexpended at the end of fiscal year 2022: Utah Lake Funding $9,795,000; and Bear Lake Improvements $350,000; Utah County Fire Rehabilitation $105,000.
Item 24
 To Department of Natural Resources - Forestry, Fire and State Lands
From Beginning Nonlapsing Balances 
8,093,200
From Closing Nonlapsing Balances 
(13,000,000)
Schedule of Programs:
Division Administration 
(33,500)
Fire Management 
(435,000)
Fire Suppression Emergencies 
5,738,200
Forest Management 
33,600
Lone Peak Center 
438,800
Program Delivery 
200,000
Project Management 
(10,848,900)
 Under the terms of 631-1-603 of the Utah Code, the Legislature intends that up to $12,000,000 appropriations provided for the Division of Forestry, Fire, and State Lands in Item 69, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: Sovereign Lands Related Projects $6,264,000; Little Willow Water Line $18,000; Shared Stewardship $2,500,000; Aspen Regeneration $1,360,000; Fire Mitigation $458,000; and Strategic and Targeted $1,400,000.
Item 25
 To Department of Natural Resources - Oil, Gas and Mining
From Beginning Nonlapsing Balances 
220,300
From Closing Nonlapsing Balances 
(3,600,000)
Schedule of Programs:
Abandoned Mine 
(47,400)
Administration 
81,700
Coal Program 
(558,700)
Minerals Reclamation 
88,700
OGM Misc. Nonlapsing 
(3,086,800)
Oil and Gas Program 
142,800
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $400,000 appropriations provided for the Division of Oil, Gas and Mining line item in Item 70, Chapter 7, Laws of Utah 2021 shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: Mining Special Projects/Studies $250,000; Computer Equipment/Software $50,000; Employee Training/Incentives $50,000; Equipment/Supplies $50,000.
Item 26
 To Department of Natural Resources - Species Protection
From Dedicated Credits Revenue, One-Time 
(2,450,000)
From Designated Sales Tax, One-Time 
2,450,000
From Beginning Nonlapsing Balances 
835,000
From Closing Nonlapsing Balances 
(1,235,000)
Schedule of Programs:
Species Protection 
(400,000)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,235,000 appropriations provided for the Species Protection program in Item 73, Chapter 7, Laws of Utah 2021 shall not lapse at the close of Fiscal Year 2022. Expenditures are limited to: Implementation of the Desert Tortoise Reserve $835,000, and Implementation of Species Protection Program Projects $400,000.
Item 27
 To Department of Natural Resources - Utah Geological Survey
From Beginning Nonlapsing Balances 
747,700
From Closing Nonlapsing Balances 
(2,207,900)
Schedule of Programs:
Administration 
(681,100)
Board 
1,800
Energy and Minerals 
(672,100)
Geologic Hazards 
88,800
Geologic Information and Outreach 
203,400
Geologic Mapping 
207,800
Ground Water 
323,400
Technical Services 
(932,200)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $2,207,900 appropriations provided for the Utah Geological Survey line item in Item 74, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: Employee Training/Incentives $50,000; Current Expense $50,000; Equipment/Supplies $200,000; Computer Equipment/Software $200,000; Grant Projects Match $500,000; Bonneville Salt Flats Restoration, $477,900, and Great Salt Lake Groundwater Studies, $730,000.
Item 28
 To Department of Natural Resources - Water Resources
From Federal Funds - American Rescue Plan, One-Time 
(45,000,000)
From Dedicated Credits Revenue, One-Time 
(150,000)
From Designated Sales Tax, One-Time 
150,000
From Beginning Nonlapsing Balances 
(925,600)
From Closing Nonlapsing Balances 
(18,700,000)
Schedule of Programs:
Administration 
(723,700)
Construction 
(59,044,600)
Planning 
(4,380,600)
Funding Projects and Research 
(476,700)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $18,700,000 appropriations provided for the Division of Water Resources line item in Item 75, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: Operating Budget Items $300,000; Water Conservation Funding $300,000; Water Banking $200,000; Dam Safety Construction Project $13,000,000; Water Infrastructure $400,000; Agricultural Water Optimization $350,000; Transparent Water Billing $1,900,000, Secondary Water Metering $2,000,000, and Integrating Water Planning and Land Use Planning $250,000.
Item 29
 To Department of Natural Resources - Water Rights
From Dedicated Credits Revenue, One-Time 
(3,996,800)
From Designated Sales Tax, One-Time 
3,996,800
From Closing Nonlapsing Balances 
(1,000,000)
Schedule of Programs:
Adjudication 
(893,300)
Administration 
(350,000)
Applications and Records 
142,500
Canal Safety 
(400)
Dam Safety 
(13,400)
Field Services 
114,600
 Under the terms of 63-1-603, the Legislature intends that up to $1,000,000 appropriations provided for the Division of Water Rights line item in Item 76, Chapter 76, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: Computer Equipment/Software Development $800,000; Professional Services $100,000; Equipment/Supplies $40,000; Employee Training/Incentives $5,000; Travel $15,000; Postage $25,000; Advertising $15,000.
Item 30
 To Department of Natural Resources - Watershed
From Dedicated Credits Revenue, One-Time 
(500,000)
From Designated Sales Tax, One-Time 
500,000
From Beginning Nonlapsing Balances 
(709,300)
From Closing Nonlapsing Balances 
(3,000,000)
Schedule of Programs:
Watershed 
(3,709,300)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Watershed program in Item 77, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to projects obligated by contract in FY 2022 up to $3,000,000.
Item 31
 To Department of Natural Resources - Wildlife Resources
From General Fund, One-Time 
10,000,000
From Federal Funds, One-Time 
6,500,000
From General Fund Restricted - Boating, One-Time 
(1,173,900)
From Beginning Nonlapsing Balances 
(700,000)
From Closing Nonlapsing Balances 
(1,100,000)
Schedule of Programs:
Habitat Section 
16,499,900
Law Enforcement 
(1,173,900)
Wildlife Section 
(1,799,900)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $400,000 provided for the Wildlife Resources line item in Item 78, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: implementation of the Mule Deer Protection Plan $200,000 and implementation of the Predator Control Plan $200,000.
 The Legislature intends that up to $700,000 of Wildlife Resources budget be used for big game depredation expenses and that these funds shall not lapse at the close of Fiscal Year 2022. The Legislature further intends that half of the funds be from the General Fund Restricted - Wildlife Resources account and the other half from the General Fund.
Item 32
 To Department of Natural Resources - Wildlife Resources Capital Budget
From Beginning Nonlapsing Balances 
(599,400)
From Closing Nonlapsing Balances 
(599,400)
Schedule of Programs:
Fisheries 
(1,198,800)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Wildlife Resources Capital line item in the Laws of Utah 2021, Chapter 7, Item 79 shall not lapse at the close of Fiscal Year 2022. Expenditures of these funds are limited to Operations and Maintenance of the Hatchery Systems in the state: $599,400.
Item 33
 To Department of Natural Resources - Public Lands Policy Coordinating Office
From Beginning Nonlapsing Balances 
(499,500)
From Closing Nonlapsing Balances 
(5,810,100)
Schedule of Programs:
Public Lands Policy Coordinating Office 
(6,309,600)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that General Fund appropriations provided for the Public Lands Policy Coordinating Office, in Item 2, Chapter 382, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditure of these funds are limited to: activities and opportunities related to our Shared Stewardship Agreement with the Forest Service $500,000; Wild Horse and Burro Management $317,000; to offset future volatility of the Constitutional Defense Restricted Account $500,000; RS2477 and other litigation $328,600.
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $6,354,400 of the General Fund appropriations provided for the Public Lands Policy Coordinating Office, in Item 196, Chapter 441, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditure of these funds are limited to: Public Land Education $500,000; Monroe Mountain Data Gathering $360,800; Resource Management Plan Updates $493,600; Protection of Utah Natural Resources and Public Lands $5,000,000.
Item 34
 To Department of Natural Resources - Division of Parks
From Beginning Nonlapsing Balances 
376,700
Schedule of Programs:
State Park Operation Management 
376,700
 The Legislature intends that the Division of State Parks be allowed to purchase up to five new vehicles in FY 2022 for the newly created Utahraptor and Lost Creek state parks.
Item 35
 To Department of Natural Resources - Division of Parks - Capital
From Beginning Nonlapsing Balances 
11,226,600
Schedule of Programs:
Donated Capital Projects 
306,000
Major Renovation 
723,100
Region Renovation 
228,300
Renovation and Development 
9,969,200
Item 36
 To Department of Natural Resources - Division of Recreation
Schedule of Programs:
Recreation Services 
(1,436,200)
Recreation Administration 
1,436,200
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $383,500 appropriations provided for the Division of Recreation line item in Item 290, Chapter 442, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to the creation of a long term plan for Utah's outdoor recreation assets.
Item 37
 To Department of Natural Resources - Division of Recreation- Capital
From Beginning Nonlapsing Balances 
5,884,000
Schedule of Programs:
Boat Access Grants 
682,100
Off-highway Vehicle Grants 
5,066,300
Trails Program 
135,600
Item 38
 To Department of Natural Resources - Office of Energy Development
From Beginning Nonlapsing Balances 
(147,500)
From Closing Nonlapsing Balances 
(1,037,500)
Schedule of Programs:
Office of Energy Development 
(1,185,000)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,037,500 of the appropriations provided for the Office of Energy Development, Laws of Utah 2021, Chapter 280, Item 8 shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: $165,000 for OED administration special projects, $750,000 for the Isotopes Research Center, and $122,500 for the San Rafael Director.
 Subsection 1(b). 
Expendable Funds and Accounts. 
The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Agriculture and Food
Item 39
 To Department of Agriculture and Food - Salinity Offset Fund
From Beginning Fund Balance
74,600
From Closing Fund Balance
(74,600)
Department of Environmental Quality
Item 40
 To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From Beginning Fund Balance
192,500
From Closing Fund Balance
(183,300)
Schedule of Programs:
Hazardous Substance Mitigation Fund 
9,200
Item 41
 To Department of Environmental Quality - Waste Tire Recycling Fund
From Waste Tire Recycling Fund, One-Time 
(209,300)
From Beginning Fund Balance
(172,000)
From Closing Fund Balance
(223,800)
Schedule of Programs:
Waste Tire Recycling Fund 
(605,100)
Item 42
 To Department of Environmental Quality - Conversion to Alternative Fuel Grant Program Fund
From Beginning Fund Balance
22,100
From Closing Fund Balance
(22,100)
Department of Natural Resources
Item 43
 To Department of Natural Resources - UGS Sample Library Fund
From Dedicated Credits Revenue, One-Time 
(2,400)
From Beginning Fund Balance
(2,400)
From Closing Fund Balance
4,800
Item 44
 To Department of Natural Resources - Wildland Fire Suppression Fund
From Beginning Fund Balance
26,985,300
Schedule of Programs:
Wildland Fire Suppression Fund 
26,985,300
Item 45
 To Department of Natural Resources - Wildland Fire Preparedness Grants Fund
From Beginning Fund Balance
190,800
Schedule of Programs:
Wildland Fire Preparedness Grants Fund 
190,800
 Subsection 1(c). 
Business-like Activities. 
The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Agriculture and Food
Item 46
 To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue, One-Time 
1,250,000
From Revenue Transfers, One-Time 
768,000
From Beginning Fund Balance
3,014,600
From Closing Fund Balance
(3,075,800)
From Lapsing Balance 
543,600
Schedule of Programs:
Qualified Production Enterprise Fund 
2,500,400
Department of Environmental Quality
Item 47
 To Department of Environmental Quality - Water Development Security Fund - Drinking Water
From Federal Funds - American Rescue Plan, One-Time 
21,500,000
Schedule of Programs:
Drinking Water 
21,500,000
 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.
 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.
Department of Agriculture and Food
Item 48
 To Department of Agriculture and Food - Administration
From General Fund 
2,838,400
From Federal Funds 
222,400
From Dedicated Credits Revenue 
307,600
From Revenue Transfers 
71,200
From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention 
30,000
From Beginning Nonlapsing Balances 
449,500
Schedule of Programs:
General Administration 
3,889,100
Sheep Promotion 
30,000
Item 49
 To Department of Agriculture and Food - Animal Industry
From General Fund 
3,682,800
From Education Fund 
250,000
From Federal Funds 
2,166,800
From Dedicated Credits Revenue 
173,600
From General Fund Restricted - Horse Racing 
46,700
From General Fund Restricted - Livestock Brand 
1,513,400
From Revenue Transfers 
3,900
From Beginning Nonlapsing Balances 
705,900
From Closing Nonlapsing Balances 
(1,184,900)
Schedule of Programs:
Animal Health 
2,651,400
Auction Market Veterinarians 
72,700
Brand Inspection 
2,065,700
Meat Inspection 
2,444,400
Horse Racing Commission 
124,000
Item 50
 To Department of Agriculture and Food - Building Operations
From General Fund 
417,200
Schedule of Programs:
Building Operations 
417,200
Item 51
 To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account 
2,014,200
From Beginning Nonlapsing Balances 
591,100
From Closing Nonlapsing Balances 
(341,100)
Schedule of Programs:
Invasive Species Mitigation 
2,264,200
Item 52
 To Department of Agriculture and Food - Marketing and Development
From General Fund 
785,000
From Federal Funds 
322,300
From Dedicated Credits Revenue 
22,400
From Beginning Nonlapsing Balances 
349,100
Schedule of Programs:
Marketing and Development 
1,478,800
Item 53
 To Department of Agriculture and Food - Plant Industry
From General Fund 
591,000
From Federal Funds 
2,235,700
From Dedicated Credits Revenue 
3,583,300
From Agriculture Resource Development Fund 
203,300
From Revenue Transfers 
393,700
From Pass-through 
184,200
From Beginning Nonlapsing Balances 
1,375,600
From Closing Nonlapsing Balances 
(293,700)
Schedule of Programs:
Environmental Quality 
203,700
Grain Inspection 
493,500
Grazing Improvement Program 
2,254,100
Insect Infestation 
771,300
Plant Industry 
4,550,500
Item 54
 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 
1,260,400
From Revenue Transfers 
741,900
From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention 
600,000
From Beginning Nonlapsing Balances 
86,600
From Closing Nonlapsing Balances 
(135,600)
Schedule of Programs:
Predatory Animal Control 
2,553,300
Item 55
 To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account 
4,013,300
From Beginning Nonlapsing Balances 
524,800
From Closing Nonlapsing Balances 
(549,000)
Schedule of Programs:
Rangeland Improvement 
3,989,100
Item 56
 To Department of Agriculture and Food - Regulatory Services
From General Fund 
1,631,300
From Federal Funds 
1,588,200
From Dedicated Credits Revenue 
3,777,200
From Revenue Transfers 
1,300
From Pass-through 
61,400
From Beginning Nonlapsing Balances 
1,028,900
From Closing Nonlapsing Balances 
(1,215,700)
Schedule of Programs:
Regulatory Services Administration 
1,010,300
Bedding & Upholstered 
234,800
Weights & Measures 
1,760,200
Food Inspection 
2,060,800
Dairy Inspection 
354,900
Egg Grading and Inspection 
1,451,600
Item 57
 To Department of Agriculture and Food - Resource Conservation
From General Fund 
1,503,800
From Federal Funds 
839,300
From Dedicated Credits Revenue 
11,200
From Agriculture Resource Development Fund 
938,700
From Revenue Transfers 
377,600
From Utah Rural Rehabilitation Loan State Fund 
139,900
From Beginning Nonlapsing Balances 
2,384,500
Schedule of Programs:
Conservation Commission 
257,700
Resource Conservation 
5,334,100
Resource Conservation Administration 
603,200
Item 58
 To Department of Agriculture and Food - Utah State Fair Corporation
From Dedicated Credits Revenue 
3,592,400
Schedule of Programs:
State Fair Corporation 
3,592,400
Item 59
 To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue 
901,900
From Beginning Nonlapsing Balances 
400,000
Schedule of Programs:
Industrial Hemp 
1,301,900
Item 60
 To Department of Agriculture and Food - Analytical Laboratory
From General Fund 
993,900
From Federal Funds 
2,000
From Dedicated Credits Revenue 
279,300
From Beginning Nonlapsing Balances 
100,000
From Closing Nonlapsing Balances 
(100,000)
Schedule of Programs:
Analytical Laboratory 
1,275,200
Department of Natural Resources
Item 61
 To Department of Natural Resources - Administration
From General Fund 
5,097,200
From General Fund Restricted - Sovereign Lands Management 
83,300
From Beginning Nonlapsing Balances 
225,000
Schedule of Programs:
Administrative Services 
1,517,100
Executive Director 
3,260,800
Lake Commissions 
129,500
Law Enforcement 
242,000
Public Information Office 
256,100
 The Legislature intends that the Department of Natural Resources transfer $95,000 to the Bear Lake Commission to be expended only as a one-to-one match with funds from the State of Idaho.
Item 62
 To Department of Natural Resources - Building Operations
From General Fund 
1,420,900
Schedule of Programs:
Building Operations 
1,420,900
Item 63
 To Department of Natural Resources - Contributed Research
From Expendable Receipts 
1,512,200
Schedule of Programs:
Contributed Research 
1,512,200
Item 64
 To Department of Natural Resources - Cooperative Agreements
From Federal Funds 
20,489,800
From Expendable Receipts 
8,124,900
From Revenue Transfers 
5,708,700
Schedule of Programs:
Cooperative Agreements 
34,323,400
Item 65
 To Department of Natural Resources - DNR Pass Through
From General Fund 
1,008,400
From Beginning Nonlapsing Balances 
10,250,000
Schedule of Programs:
DNR Pass Through 
11,258,400
Item 66
 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 
3,434,200
From Federal Funds 
6,752,000
From Dedicated Credits Revenue 
8,422,800
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
1,100
From General Fund Restricted - Sovereign Lands Management 
8,413,400
From Revenue Transfers 
10,000,000
From Beginning Nonlapsing Balances 
13,000,000
Schedule of Programs:
Division Administration 
1,719,800
Fire Management 
3,972,300
Fire Suppression Emergencies 
12,189,800
Forest Management 
2,439,800
Lands Management 
1,095,500
Lone Peak Center 
4,385,900
Program Delivery 
9,073,800
Project Management 
15,146,600
Item 67
 To Department of Natural Resources - Oil, Gas and Mining
From Federal Funds 
7,866,700
From Dedicated Credits Revenue 
259,400
From General Fund Restricted - GFR - Division of Oil, Gas, and Mining 
2,306,300
From Gen. Fund Rest. - Oil & Gas Conservation Account 
4,371,200
From Beginning Nonlapsing Balances 
3,600,000
Schedule of Programs:
Abandoned Mine 
5,290,800
Administration 
2,377,300
Board 
200,400
Coal Program 
2,585,200
Minerals Reclamation 
1,132,800
OGM Misc. Nonlapsing 
3,200,000
Oil and Gas Program 
3,617,100
Item 68
 To Department of Natural Resources - Species Protection
From Designated Sales Tax 
2,450,000
From General Fund Restricted - Species Protection 
827,000
From Beginning Nonlapsing Balances 
1,235,000
Schedule of Programs:
Species Protection 
4,512,000
Item 69
 To Department of Natural Resources - Utah Geological Survey
From General Fund 
4,434,100
From Federal Funds 
1,367,500
From Dedicated Credits Revenue 
335,900
From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted Account 
613,000
From General Fund Restricted - Mineral Lease 
719,800
From Gen. Fund Rest. - Land Exchange Distribution Account 
22,100
From Revenue Transfers 
1,034,000
From Beginning Nonlapsing Balances 
2,207,900
Schedule of Programs:
Administration 
1,382,300
Board 
3,500
Energy and Minerals 
1,492,600
Geologic Hazards 
1,225,300
Geologic Information and Outreach 
2,109,000
Geologic Mapping 
1,557,400
Ground Water 
2,034,300
Technical Services 
929,900
Item 70
 To Department of Natural Resources - Water Resources
From General Fund 
5,826,600
From Federal Funds 
1,040,300
From Dedicated Credits Revenue 
5,100
From General Fund Restricted - Agricultural Water Optimization Restricted Account 
2,800
From Designated Sales Tax 
150,000
From Water Resources Conservation and Development Fund 
3,879,600
From Beginning Nonlapsing Balances 
18,700,000
Schedule of Programs:
Administration 
1,638,800
Board 
34,000
Cloudseeding 
350,000
Construction 
20,517,800
Interstate Streams 
553,200
Planning 
6,152,800
West Desert Operations 
5,000
Funding Projects and Research 
352,800
Item 71
 To Department of Natural Resources - Water Rights
From General Fund 
9,110,900
From Federal Funds 
128,100
From Dedicated Credits Revenue 
390,900
From Designated Sales Tax 
3,996,800
From Beginning Nonlapsing Balances 
1,000,000
Schedule of Programs:
Adjudication 
4,019,300
Administration 
1,142,300
Applications and Records 
4,794,900
Dam Safety 
1,149,800
Field Services 
1,374,000
Technical Services 
2,146,400
Item 72
 To Department of Natural Resources - Watershed
From General Fund 
3,613,800
From Designated Sales Tax 
500,000
From General Fund Restricted - Sovereign Lands Management 
2,000,000
From Beginning Nonlapsing Balances 
3,000,000
Schedule of Programs:
Watershed 
9,113,800
Item 73
 To Department of Natural Resources - Wildlife Resources
From General Fund 
7,656,500
From Federal Funds 
29,358,400
From Expendable Receipts 
112,600
From General Fund Restricted - Aquatic Invasive Species Interdiction Account 
1,014,500
From General Fund Restricted - Mule Deer Protection Account 
517,000
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
39,500
From General Fund Restricted - Predator Control Account 
830,700
From General Fund Restricted - Support for State-owned Shooting Ranges Restricted Account 
26,200
From Revenue Transfers 
114,300
From General Fund Restricted - Wildlife Conservation Easement Account 
15,300
From General Fund Restricted - Wildlife Habitat 
3,349,000
From General Fund Restricted - Wildlife Resources 
41,184,700
From Beginning Nonlapsing Balances 
1,100,000
Schedule of Programs:
Administrative Services 
11,405,200
Aquatic Section 
21,332,400
Conservation Outreach 
6,017,100
Director's Office 
2,656,500
Habitat Council 
3,349,000
Habitat Section 
9,457,800
Law Enforcement 
9,618,300
Wildlife Section 
21,482,400
Item 74
 To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund 
599,400
From Federal Funds 
2,500,000
From General Fund Restricted - State Fish Hatchery Maintenance 
1,205,000
From Beginning Nonlapsing Balances 
599,400
Schedule of Programs:
Fisheries 
4,903,800
Item 75
 To Department of Natural Resources - Public Lands Policy Coordinating Office
From General Fund 
2,921,800
From General Fund Restricted - Constitutional Defense 
1,241,000
From Beginning Nonlapsing Balances 
8,000,000
Schedule of Programs:
Public Lands Policy Coordinating Office 
12,162,800
Item 76
 To Department of Natural Resources - Division of Parks
From General Fund 
4,411,400
From Federal Funds 
85,600
From Dedicated Credits Revenue 
1,097,800
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
32,400
From General Fund Restricted - State Park Fees 
24,637,100
From Revenue Transfers 
136,600
From General Fund Restricted - Zion National Park Support Programs 
4,000
Schedule of Programs:
Executive Management 
284,100
Park Management Contracts 
1,000,000
State Park Operation Management 
27,335,000
Planning and Design 
698,500
Support Services 
1,087,300
Item 77
 To Department of Natural Resources - Division of Parks - Capital
From Federal Funds 
212,500
From Expendable Receipts 
175,000
From General Fund Restricted - State Park Fees 
472,700
Schedule of Programs:
Donated Capital Projects 
175,000
Major Renovation 
8,500
Region Renovation 
100,000
Renovation and Development 
576,700
Item 78
 To Department of Natural Resources - Division of Recreation
From General Fund 
4,800
From Federal Funds 
2,013,200
From General Fund Restricted - Boating 
5,038,600
From Gen. Fund Rest. - Off-highway Access and Education 
19,000
From General Fund Restricted - Off-highway Vehicle 
6,595,800
Schedule of Programs:
Recreation Management 
1,106,700
Recreation Agreements 
36,800
Recreation Oversight 
9,140,600
Recreation Construction 
213,000
Recreation Services 
678,900
Recreation Administration 
2,495,400
Item 79
 To Department of Natural Resources - Division of Recreation- Capital
From Federal Funds 
4,407,200
From General Fund Restricted - Boating 
575,000
From General Fund Restricted - Off-highway Vehicle 
3,900,000
Schedule of Programs:
Boat Access Grants 
350,000
Land and Water Conservation 
447,600
Recreation Capital 
420,000
Off-highway Vehicle Grants 
3,675,000
Trails Program 
3,989,600
Item 80
 To Department of Natural Resources - Office of Energy Development
From General Fund 
1,627,700
From Education Fund 
245,000
From Federal Funds 
842,700
From Dedicated Credits Revenue 
51,800
From Expendable Receipts 
180,300
From Ut. S. Energy Program Rev. Loan Fund (ARRA) 
223,200
From Beginning Nonlapsing Balances 
1,037,500
Schedule of Programs:
Office of Energy Development 
4,208,200
School and Institutional Trust Lands Administration
Item 81
 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 
11,723,000
Schedule of Programs:
Accounting 
506,000
Administration 
1,141,900
Auditing 
433,200
Board 
94,300
Development - Operating 
1,369,800
Director 
973,700
External Relations 
177,100
Grazing and Forestry 
732,500
Information Technology Group 
1,390,700
Legal/Contracts 
1,216,600
Mining 
745,700
Oil and Gas 
695,300
Surface 
2,246,200
Item 82
 To School and Institutional Trust Lands Administration - Land Stewardship and Restoration
From Land Grant Management Fund 
852,400
Schedule of Programs:
Land Stewardship and Restoration 
852,400
Item 83
 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund 
5,000,000
Schedule of Programs:
Capital 
5,000,000
 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.
Department of Agriculture and Food
Item 84
 To Department of Agriculture and Food - Salinity Offset Fund
From Revenue Transfers 
2,200
From Beginning Fund Balance
1,075,100
From Closing Fund Balance
(1,030,000)
Schedule of Programs:
Salinity Offset Fund 
47,300
Item 85
 To Department of Agriculture and Food - Dept. Agriculture and Food Laboratory Equip. Fund
From Dedicated Credits Revenue 
118,200
Schedule of Programs:
Dept. Agriculture and Food Laboratory Equip. Fund 
118,200
Department of Natural Resources
Item 86
 To Department of Natural Resources - UGS Sample Library Fund
From Dedicated Credits Revenue 
400
From Beginning Fund Balance
81,100
From Closing Fund Balance
(81,500)
Item 87
 To Department of Natural Resources - Wildland Fire Suppression Fund
From General Fund, One-Time 
50,000,000
From Interest Income 
50,000
From General Fund Restricted - Mineral Bonus 
1,069,300
Schedule of Programs:
Wildland Fire Suppression Fund 
51,119,300
Item 88
 To Department of Natural Resources - Wildland Fire Preparedness Grants Fund
From Wildland Fire Suppression Fund 
99,300
Schedule of Programs:
Wildland Fire Preparedness Grants Fund 
99,300
 Subsection 2(c). 
Business-like Activities. 
The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Agriculture and Food
Item 89
 To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund 
298,000
From Utah Rural Rehabilitation Loan State Fund 
160,400
Schedule of Programs:
Agriculture Loan Program 
458,400
Item 90
 To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue 
2,561,700
From Beginning Fund Balance
3,075,800
From Closing Fund Balance
(3,075,800)
Schedule of Programs:
Qualified Production Enterprise Fund 
2,561,700
Department of Natural Resources
Item 91
 To Department of Natural Resources - Internal Service Fund
From Dedicated Credits Revenue 
487,000
Schedule of Programs:
ISF - DNR Warehouse 
487,000
Budgeted FTE
2.0
Item 92
 To Department of Natural Resources - Water Resources Revolving Construction Fund
From Water Resources Conservation and Development Fund 
3,800,000
Schedule of Programs:
Construction Fund 
3,800,000
 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.
Item 93
 To General Fund Restricted - Agriculture and Wildlife Damage Prevention Account
From General Fund 
250,000
Schedule of Programs:
General Fund Restricted - Agriculture and Wildlife Damage Prevention Account 
250,000
Item 94
 To General Fund Restricted - Invasive Species Mitigation Account
From General Fund 
2,000,000
Schedule of Programs:
General Fund Restricted - Invasive Species Mitigation Account 
2,000,000
Item 95
 To General Fund Restricted - Rangeland Improvement Account
From General Fund 
3,846,300
Schedule of Programs:
General Fund Restricted - Rangeland Improvement Account 
3,846,300
Item 96
 To General Fund Restricted - Mule Deer Protection Account
From General Fund 
250,000
Schedule of Programs:
General Fund Restricted - Mule Deer Protection 
250,000
Item 97
 To General Fund Restricted - Constitutional Defense Restricted Account
From Gen. Fund Rest. - Land Exchange Distribution Account 
1,042,400
Schedule of Programs:
General Fund Restricted - Constitutional Defense Restricted Account 
1,042,400
Item 98
 To General Fund Restricted - Public Lands Litigation Restricted Account
From Beginning Fund Balance
4,500,000
From Closing Fund Balance
(4,500,000)
 Section 3. 
FY 2023 Appropriations. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2022 and ending June 30, 2023 for programs reviewed during the accountable budget process. These are additions to amounts otherwise appropriated for fiscal year 2023.
 Subsection 3(a). 
Operating and Capital Budgets. 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Environmental Quality
Item 99
 To Department of Environmental Quality - Drinking Water
From General Fund 
1,449,300
From Federal Funds 
4,618,300
From Dedicated Credits Revenue 
743,300
From Revenue Transfers 
(340,600)
From Water Dev. Security Fund - Drinking Water Loan Prog. 
1,034,200
From Water Dev. Security Fund - Drinking Water Orig. Fee 
231,500
From Beginning Nonlapsing Balances 
268,700
Schedule of Programs:
Drinking Water Administration 
986,000
Safe Drinking Water Act 
2,520,600
System Assistance 
3,727,800
State Revolving Fund 
770,300
Item 100
 To Department of Environmental Quality - Environmental Response and Remediation
From General Fund 
905,900
From Federal Funds 
5,208,200
From Dedicated Credits Revenue 
1,093,300
From General Fund Restricted - Petroleum Storage Tank 
54,200
From Petroleum Storage Tank Cleanup Fund 
629,500
From Petroleum Storage Tank Trust Fund 
1,965,600
From Revenue Transfers 
(636,200)
From General Fund Restricted - Voluntary Cleanup 
725,800
From Beginning Nonlapsing Balances 
135,000
Schedule of Programs:
Voluntary Cleanup 
695,100
CERCLA 
4,799,000
Tank Public Assistance 
54,200
Leaking Underground Storage Tanks 
2,601,900
Underground Storage Tanks 
1,931,100
Item 101
 To Department of Environmental Quality - Executive Director's Office
From General Fund 
2,545,900
From Federal Funds 
327,400
From Dedicated Credits Revenue 
1,000
From General Fund Restricted - Environmental Quality 
913,600
From Revenue Transfers 
2,725,500
From Beginning Nonlapsing Balances 
1,000,000
From Closing Nonlapsing Balances 
(1,000,000)
Schedule of Programs:
Executive Director Office Administration 
5,226,600
Local Health Departments 
1,118,400
Radon 
168,400
Item 102
 To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund, One-Time 
877,900
From Federal Funds 
1,448,400
From Dedicated Credits Revenue 
2,539,000
From Expendable Receipts 
165,700
From General Fund Restricted - Environmental Quality 
6,386,200
From Revenue Transfers 
(198,800)
From Gen. Fund Rest. - Used Oil Collection Administration 
855,400
From Waste Tire Recycling Fund 
157,100
From Beginning Nonlapsing Balances 
650,000
Schedule of Programs:
Hazardous Waste 
5,494,700
Solid Waste 
1,436,800
Radiation 
1,699,400
Low Level Radioactive Waste 
2,626,400
WIPP 
152,300
Used Oil 
955,100
Waste Tire 
157,300
X-Ray 
358,900
Item 103
 To Department of Environmental Quality - Water Quality
From General Fund 
3,528,100
From Federal Funds 
5,217,100
From Dedicated Credits Revenue 
2,556,600
From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining 
98,000
From Revenue Transfers 
335,600
From Gen. Fund Rest. - Underground Wastewater System 
82,800
From Water Dev. Security Fund - Utah Wastewater Loan Prog. 
1,659,400
From Water Dev. Security Fund - Water Quality Orig. Fee 
108,700
From Beginning Nonlapsing Balances 
2,326,100
Schedule of Programs:
Water Quality Support 
5,446,200
Water Quality Protection 
6,704,400
Water Quality Permits 
3,679,000
Onsite Waste Water 
82,800
Item 104
 To Department of Environmental Quality - Trip Reduction Program
From Beginning Nonlapsing Balances 
498,400
Schedule of Programs:
Trip Reduction Program 
498,400
Item 105
 To Department of Environmental Quality - Air Quality
From General Fund 
6,171,300
From Federal Funds 
7,348,500
From Dedicated Credits Revenue 
6,382,100
From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining 
675,000
From Clean Fuel Conversion Fund 
122,600
From Revenue Transfers 
(1,122,900)
From Beginning Nonlapsing Balances 
12,167,000
Schedule of Programs:
Compliance 
4,550,500
Permitting 
3,250,200
Planning 
22,801,400
Air Quality Administration 
1,141,500
Item 106
 To Department of Environmental Quality - Laboratory Services
From General Fund 
900,000
From Beginning Nonlapsing Balances 
250,000
Schedule of Programs:
Laboratory Services 
1,150,000
 The Legislature intends that the Department of Environmental Quality and the newly created Department of Health and Human Services report by October 1st, 2022, a comprehensive plan for: 1) the most cost-effective mechanisms to procure high volume environmental chemistry analyses with emphasis on the states ambient water quality monitoring needs, 2) developing new laboratory methods that are not commercially available but would benefit the public interest, and 3) an optimal governance structure to oversee state environmental testing resources.
 Subsection 3(b). 
Expendable Funds and Accounts. 
The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Environmental Quality
Item 107
 To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From Dedicated Credits Revenue 
6,000
From Interest Income 
139,000
From Beginning Fund Balance
5,278,100
From Closing Fund Balance
(5,094,800)
Schedule of Programs:
Hazardous Substance Mitigation Fund 
328,300
Item 108
 To Department of Environmental Quality - Waste Tire Recycling Fund
From Dedicated Credits Revenue 
3,589,700
From Beginning Fund Balance
4,504,600
From Closing Fund Balance
(4,280,800)
Schedule of Programs:
Waste Tire Recycling Fund 
3,813,500
Item 109
 To Department of Environmental Quality - Conversion to Alternative Fuel Grant Program Fund
From Interest Income 
800
From Beginning Fund Balance
52,000
From Closing Fund Balance
(30,300)
Schedule of Programs:
Conversion to Alternative Fuel Grant Program Fund 
22,500
 Subsection 3(c). 
Business-like Activities. 
The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Environmental Quality
Item 110
 To Department of Environmental Quality - Water Development Security Fund - Drinking Water
From Federal Funds 
9,000,000
From Dedicated Credits Revenue 
2,455,700
From Interest Income 
745,000
From Designated Sales Tax 
3,587,500
From Revenue Transfers 
2,221,400
From Repayments 
10,508,200
Schedule of Programs:
Drinking Water 
28,517,800
Item 111
 To Department of Environmental Quality - Water Development Security Fund - Water Quality
From Federal Funds 
8,500,000
From Dedicated Credits Revenue 
3,878,800
From Interest Income 
3,958,200
From Designated Sales Tax 
3,587,500
From Revenue Transfers 
1,700,000
From Repayments 
16,348,000
Schedule of Programs:
Water Quality 
37,972,500
 Subsection 3(d). 
Restricted Fund and Account Transfers. 
The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 112
 To General Fund Restricted - Environmental Quality
From General Fund 
1,724,200
Schedule of Programs:
GFR - Environmental Quality 
1,724,200
 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.