Rep. Norm Thurston — Voting Record

Bill

Number

S.B. 3 (2022GS)

Sponsor

Sen. Stevenson, J.

Final action

Governor Signed 3/24/2022

Outcome

Became law — signed by Gov. Spencer J. Cox

Summary

What it does

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

Every vote on this bill

Bill text

CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS
2022 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Jerry W. Stevenson
House Sponsor: Bradley G. Last
=====================================================================
LONG TITLE
General Description:
 This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
Highlighted Provisions:
 This bill:
 ▸ provides appropriations for the use and support of higher education and certain state agencies;
 ▸ provides appropriations for other purposes as described; and
 ▸ provides intent language.
Money Appropriated in this Bill:
 This bill appropriates $480,410,800 in operating and capital budgets for fiscal year 2022, including:
 ▸ ($824,956,100) from the General Fund;
 ▸ $450,420,100 from the Education Fund; and
 ▸ $854,946,800 from various sources as detailed in this bill.
 This bill appropriates ($26,371,500) in expendable funds and accounts for fiscal year 2022.
 This bill appropriates $105,829,100 in business-like activities for fiscal year 2022, including:
 ▸ $8,722,800 from the General Fund; and
 ▸ $97,106,300 from various sources as detailed in this bill.
 This bill appropriates ($5,597,300) in restricted fund and account transfers for fiscal year 2022, including:
 ▸ ($9,760,400) from the General Fund; and
 ▸ $4,163,100 from various sources as detailed in this bill.
 This bill appropriates $4,132,600 in transfers to unrestricted funds for fiscal year 2022.
 This bill appropriates $60,000,000 in capital project funds for fiscal year 2022, all of which is from the Education Fund.
Other Special Clauses:
 This bill takes effect immediately. 
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 General Fund, One-Time 
(311,500)
From Federal Funds, One-Time 
40,500
From Revenue Transfers, One-Time 
31,200
Schedule of Programs:
Child Protection 
(325,000)
Criminal Prosecution 
85,200
 The Legislature intends that the Attorney General's Office, Investigations Division, may purchase one additional vehicle with department funds in Fiscal Year 2022 or Fiscal Year 2023.
 The Legislature intends that the Attorney General's Office, Medicaid Fraud Unit, may purchase one additional vehicle with department funds in Fiscal Year 2022 or Fiscal Year 2023.
Item 2
 To Attorney General - Children's Justice Centers
From General Fund, One-Time 
(4,774,000)
From Education Fund, One-Time 
4,774,000
From Dedicated Credits Revenue, One-Time 
55,000
Schedule of Programs:
Children's Justice Centers 
55,000
Item 3
 To Attorney General - Prosecution Council
From Federal Funds, One-Time 
1,900
Schedule of Programs:
Prosecution Council 
1,900
Item 4
 To Attorney General - State Settlement Agreements
From General Fund, One-Time 
(4,300,000)
From General Fund Restricted - Public Lands Litigation Restricted Account, One-Time 
4,500,000
Schedule of Programs:
State Settlement Agreements 
200,000
 Notwithstanding Item 5 of H.B. 6, and Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Attorney General - State Settlements Item 56 of Chapter 8, Laws of Utah, and this H.B. 6, "Executive Offices and Criminal Justice Base Budget" not lapse at the close of Fiscal Year 2022. The use of any unused funds is limited to payment of costs associated with the Commerce Clause litigation up to $1,650,000, the Utah Monuments litigation up to $5,000,000, Civil Litigation up to $200,000, and the False Claims Lawsuit Settlement Agreement up to $1,855,000.
Board of Pardons and Parole
Item 5
 To Board of Pardons and Parole
From General Fund, One-Time 
(21,500)
Schedule of Programs:
Board of Pardons and Parole 
(21,500)
Utah Department of Corrections
Item 6
 To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time 
(1,000,000)
From Revenue Transfers, One-Time 
2,279,400
Schedule of Programs:
Adult Probation and Parole Programs 
80,800
Department Executive Director 
(1,000,000)
Programming Skill Enhancement 
2,049,800
Programming Treatment 
148,800
 The Legislature intends that the Department of Corrections may use any one-time operational savings from FY 2021 and FY 2022 to increase ongoing correctional officer compensation before the start of FY 2023 comparable to the increases funded in FY 2023 through the funding item "Correctional Officers Compensation Increases"
 The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to find additional Adult Probation & Parole Agents and AP&P Supervisors, for every two agents and for every one supervisor hired or reassigned to field supervision duties, the Legislature grants the authority to purchase one vehicle with Department funds.
Item 7
 To Utah Department of Corrections - Department Medical Services
From General Fund, One-Time 
987,900
Schedule of Programs:
Medical Services 
987,900
Item 8
 To Utah Department of Corrections - Jail Contracting
From General Fund, One-Time 
(2,000,000)
Schedule of Programs:
Jail Contracting 
(2,000,000)
Judicial Council/State Court Administrator
Item 9
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time 
(43,304,100)
From Education Fund, One-Time 
43,259,800
Schedule of Programs:
District Courts 
(44,300)
Item 10
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund, One-Time 
(8,375,900)
From Education Fund, One-Time 
8,295,500
Schedule of Programs:
Guardian ad Litem 
(80,400)
Item 11
 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund, One-Time 
(77,100)
Schedule of Programs:
Jury, Witness, and Interpreter 
(77,100)
Governors Office
Item 12
 To Governors Office - Constitutional Defense Council
From Beginning Nonlapsing Balances 
(13,300)
Schedule of Programs:
Constitutional Defense Council 
(13,300)
Item 13
 To Governors Office - Governor's Office
From General Fund, One-Time 
72,100
Schedule of Programs:
Administration 
74,000
Lt. Governor's Office 
(1,900)
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $74,000 General Fund provided for the Governor's Office - Governor's Office line item shall not lapse at the close of Fiscal Year 2022. The use of these unused funds is limited to one-time expenditures for the expansion of the constituent services system.
Item 14
 To Governors Office - Governors Office of Planning and Budget
From General Fund, One-Time 
(140,000)
From Federal Funds, One-Time 
1,000,000
Schedule of Programs:
Administration 
(140,000)
Planning Coordination 
1,000,000
 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.
Item 15
 To Governors Office - Indigent Defense Commission
From Beginning Nonlapsing Balances 
(81,600)
Schedule of Programs:
Indigent Appellate Defense Division 
(81,600)
Department of Human Services - Division of Juvenile Justice Services
Item 16
 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund, One-Time 
(91,030,800)
From Education Fund, One-Time 
90,716,600
From Revenue Transfers, One-Time 
20,300
Schedule of Programs:
Administration 
(249,500)
Community Provider Payments 
(44,400)
 Notwithstanding the intent language passed in Item 25 of Senate Bill 6 of the 2021 General Session, the Legislature intends that $4,500,000 provided for the Department of Human Services - Division of Juvenile Justice Services as Fiscal Year 2022 beginning balances be used for the following purposes: IT, data processing and technology based expenditures; capital expenditures and developments, projects, facility repairs, maintenance, critical needs, and improvements; other charges for pass-through expenditures; and short-term projects and studies that promote efficiency and service improvement.
Office of the State Auditor
Item 17
 To Office of the State Auditor - State Auditor
From General Fund, One-Time 
(40,900)
Schedule of Programs:
State Auditor 
(40,900)
Department of Public Safety
Item 18
 To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Expendable Receipts, One-Time 
4,000,000
Schedule of Programs:
Emergency and Disaster Management 
4,000,000
Item 19
 To Department of Public Safety - Driver License
From General Fund, One-Time 
(2,300)
Schedule of Programs:
Driver Services 
(2,300)
Item 20
 To Department of Public Safety - Emergency Management
From General Fund, One-Time 
(20,000)
From Federal Funds, One-Time 
61,000,000
From Expendable Receipts, One-Time 
15,000
Schedule of Programs:
Emergency Management 
60,995,000
Item 21
 To Department of Public Safety - Highway Safety
From General Fund, One-Time 
(100)
From Dedicated Credits Revenue, One-Time 
25,000
From Revenue Transfers, One-Time 
800,000
Schedule of Programs:
Highway Safety 
824,900
Item 22
 To Department of Public Safety - Programs & Operations
From General Fund, One-Time 
(1,000,000)
From Dedicated Credits Revenue, One-Time 
100,000
From Expendable Receipts, One-Time 
300,000
Schedule of Programs:
Aero Bureau 
100,000
Department Commissioner's Office 
(1,000,000)
Department Grants 
300,000
Item 23
 To Department of Public Safety - Bureau of Criminal Identification
From Dedicated Credits Revenue, One-Time 
1,000,000
Schedule of Programs:
Non-Government/Other Services 
1,000,000
Utah Communications Authority
Item 24
 To Utah Communications Authority - Administrative Services Division
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct., One-Time 
(1,413,600)
From General Fund Restricted - Utah Statewide Radio System Acct., One-Time 
1,999,500
Schedule of Programs:
911 Division 
(1,413,600)
Administrative Services Division 
1,999,500
Infrastructure and General Government
Utah Education and Telehealth Network
Item 25
 To Utah Education and Telehealth Network
From Education Fund, One-Time 
1,043,100
From Federal Funds - American Rescue Plan, One-Time 
19,295,400
Schedule of Programs:
Administration 
956,500
Technical Services 
14,950,000
Utah Telehealth Network 
4,432,000
 The Legislature intends that the appropriations by this line item from the American Rescue Plan Act Capital Projects Fund may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021 Capital Projects fund after the Grant Plan has been approved by the U.S. Department of the Treasury. 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 Government Operations
Item 26
 To Department of Government Operations - DFCM Administration
From Dedicated Credits Revenue, One-Time 
731,100
Schedule of Programs:
DFCM Administration 
731,100
 The Legislature intends that DFCM add up to 3 vehicles for Project Management staff to provide services to customers in FY 2022.
Item 27
 To Department of Government Operations - Finance - Mandated
 The Legislature intends that FY 2020, FY 2021, or FY 2022 appropriations from Federal Funds - Coronavirus Relief Fund or Federal Funds - American Rescue Plan remain available for expenditure in future fiscal years until all funds are expended or the period of availability has ended. This authorization to make expenditures in future fiscal years fulfills the Legislative review and approval of certain federal funds requests as required under 63J-5-204.
Item 28
 To Department of Government Operations - Finance Administration
From State Debt Collection Fund, One-Time 
1,000,000
Schedule of Programs:
Financial Reporting 
1,000,000
Capital Budget
Item 29
 To Capital Budget - Capital Development - Higher Education
From Higher Education Capital Projects Fund, One-Time 
60,000,000
Schedule of Programs:
UU School of Medicine 
60,000,000
Item 30
 To Capital Budget - Property Acquisition
From Education Fund, One-Time 
16,500,000
Schedule of Programs:
Bridgerland Tech Land Bank 
16,500,000
State Board of Bonding Commissioners - Debt Service
Item 31
 To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund, One-Time 
(350,000,000)
Schedule of Programs:
G.O. Bonds - State Govt 
(350,000,000)
 The Legislature intends that in the event that sequestration or other federal action reduces the anticipated Build America Bond subsidy payments that are deposited into the Debt Service line item as federal funds, the Division of Finance, acting on behalf of the State Bonding Commission, shall reduce the appropriated transfer from Nonlapsing Balances Debt Service to the General Fund, onetime proportionally to the reduction in subsidy payment received, thus holding the Debt Service line item harmless.
Transportation
Item 32
 To Transportation - Highway System Construction
From Transportation Fund, One-Time 
17,252,700
Schedule of Programs:
Rehabilitation/Preservation 
17,252,700
 There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Fund, to be used by the department for the construction, rehabilitation, and preservation of State highways in Utah. The Legislature intends that the appropriation fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last the construction of State highways, as funding permits. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance the appropriation otherwise made by this act to the Department of Transportation for other purposes.
Item 33
 To Transportation - Engineering Services
From Transportation Fund, One-Time 
2,000,000
Schedule of Programs:
Engineering Services 
2,000,000
Item 34
 To Transportation - Safe Sidewalk Construction
 The Legislature intends that the funds appropriated from the Transportation Fund for pedestrian safety projects be used specifically to correct pedestrian hazards on state highways. The Legislature also intends that local authorities be encouraged to participate in the construction of pedestrian safety devices. The appropriated funds are to be used according to the criteria set forth in UCA 72-8-104. The funds appropriated for sidewalk construction shall not lapse at the close of FY 2022. If local governments cannot use their allocation of Sidewalk Safety Funds in two years, these funds will be available for other governmental entities which are prepared to use the resources. The Legislature intends that local participation in the Sidewalk Construction Program be on a 75% state and 25% local match basis.
Item 35
 To Transportation - Transit Transportation Investment
 Under terms of UCA 63J-1-603, the Legislature intends that appropriations provided for the Transit Transportation Investment line item in Item 81, Chapter 3, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to the Transit Transportation Investment program.
Business, Economic Development, and Labor
Department of Commerce
Item 36
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Utah Housing Opportunity Restricted, One-Time 
29,600
Schedule of Programs:
Real Estate 
29,600
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to Commerce Administration in Laws of Utah 2021 from Single Sign-On Expendable Special Revenue Fund, One-Time, shall not lapse at the close of Fiscal Year 2022. The use of which is limited to $300,000.
Governor's Office of Economic Opportunity
Item 37
 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
 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 Governor's Office of Economic Opportunity consider the following projects and programs for pass-through grants: Utah Sports Commission $2,000,000; Event Service Industry Revitalization $4,500,000.
Department of Cultural and Community Engagement
Item 38
 To Department of Cultural and Community Engagement - Administration
From General Fund, One-Time 
338,000
Schedule of Programs:
Administrative Services 
338,000
Item 39
 To Department of Cultural and Community Engagement - Division of Arts and Museums
 The Legislature intends that the Division of Arts and Museums be allowed to purchase one new vehicle in FY 2022 or FY 2023.
 Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $2,000,000 of the General Fund provided by Item 85, Chapter 2, Laws of Utah 2021 for the Department of Cultural and Community Engagement - Division of Arts and Museums not lapse at the close of Fiscal Year 2022. These funds will be used for the intended purpose of capital grants to cultural organizations.
Item 40
 To Department of Cultural and Community Engagement - Pass-Through
From General Fund, One-Time 
(500,000)
Schedule of Programs:
Pass-Through 
(500,000)
Item 41
 To Department of Cultural and Community Engagement - State History
From General Fund, One-Time 
110,000
Schedule of Programs:
Library and Collections 
40,000
Public History, Communication and Information 
70,000
 The Legislature intends that the Division of State History be allowed to purchase one new vehicle in FY 2022 or FY 2023.
Item 42
 To Department of Cultural and Community Engagement - Stem Action Center
 Under section 63J-I-603 of the Utah Code, the Legislatureintends that up to an additional $1,000,000 of the General Fund provided by Item 92, Chapter 2, Laws of Utah 2021 for the Department of Heritage and Arts - STEM Action Center Division not lapse at the close of Fiscal Year 2022. These funds will be used for contractual obligations and support.
Item 43
 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
 The Legislature intends that the Department of Cultural and Community Engagement consider the following projects and programs for pass-through grants: Fullmer Legacy Center $1,000,000; Ogden Pioneer Days Stadium Upgrade $1,435,000; Falcon Hill MIDA Project Area Addition $4,160,000.
Item 44
 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
 The Legislature intends that the Department of Cultural and Community Engagement consider the following projects and programs for pass-through grants: Davis County Support for Utah Championship $75,000; Refugee Soccer $200,000.
Insurance Department
Item 45
 To Insurance Department - Insurance Department Administration
From Federal Funds - American Rescue Plan, One-Time 
50,400
From General Fund Restricted - Insurance Department Acct., One-Time 
(20,400)
Schedule of Programs:
Administration 
30,000
 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.
Labor Commission
Item 46
 To Labor Commission
From General Fund, One-Time 
(716,900)
Schedule of Programs:
Administration 
(716,900)
Utah State Tax Commission
Item 47
 To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue, One-Time 
825,000
Schedule of Programs:
License Plates Production 
825,000
Item 48
 To Utah State Tax Commission - Tax Administration
From General Fund, One-Time 
305,200
From Education Fund, One-Time 
266,200
From Dedicated Credits Revenue, One-Time 
515,500
From General Fund Restricted - Electronic Payment Fee Rest. Acct, One-Time 
1,300,000
From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time 
128,900
Schedule of Programs:
Motor Vehicle Enforcement Division 
50,000
Motor Vehicles 
1,250,000
Property Tax Division 
15,000
Tax Payer Services 
217,500
Tax Processing Division 
500,000
Technology Management 
483,300
Social Services
Department of Health
Item 49
 To Department of Health - Children's Health Insurance Program
From General Fund, One-Time 
(14,724,500)
From Education Fund, One-Time 
13,475,700
From Federal Funds, One-Time 
1,423,600
From Federal Funds - Enhanced FMAP, One-Time 
1,601,100
From Expendable Receipts - Rebates, One-Time 
4,000,000
Schedule of Programs:
Children's Health Insurance Program 
5,775,900
Item 50
 To Department of Health - Disease Control and Prevention
From General Fund, One-Time 
(1,133,200)
From Education Fund, One-Time 
468,000
From Federal Funds, One-Time 
1,811,300
From Dedicated Credits Revenue, One-Time 
186,000
From Expendable Receipts, One-Time 
144,900
From Expendable Receipts - Rebates, One-Time 
585,500
From Department of Public Safety Restricted Account, One-Time 
315,300
From Revenue Transfers, One-Time 
1,714,900
From Closing Nonlapsing Balances 
(147,900)
Schedule of Programs:
Clinical and Environmental Lab Certification Programs 
124,700
Epidemiology 
2,852,800
Health Promotion 
1,053,900
Utah Public Health Laboratory 
(1,200)
Hepatitis C Pilot Program 
(85,400)
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 75 of Chapter 441, Laws of Utah 2021, up to $85,400 General Fund provided for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Public Health, Prevention, & Epidemiology line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to Hepatitis C Outreach Pilot Program.
 Notwithstanding the fee amount authorized in Chapter 10 of Laws of Utah 2021, for "Laboratory Testing and Follow-up Services" under Newborn Screening, the Legislature intends that this fee be set at $125 effective April 1, 2022.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 58 of Chapter 9, laws of Utah 2021, up to $1,025,000 provided for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Public Health, Prevention, & Epidemiology line item as a beginning balance in Fiscal Year 2023 use of any nonlapsing funds is limited to: (1) $500,000 to alcohol, tobacco, and other drug prevention, reduction, cessation, and control programs or for emergent disease control and prevention needs; (2) $175,000 to maintenance or replacement of computer equipment, software, or other purchases or services that improve or expand services provided by Communicable Disease and Emerging Infections; (3) $75,000 for use of the Traumatic Brain Injury Fund; (4) $25,000 to local health departments expenses in responding to a local health emergency; and (5) $250,000 to support the Utah Produce Incentive Program.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 56 of Chapter 5, laws of Utah 2021, up to $1,312,500 provided for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Clinical Services line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to: (1) $500,000 to maintenance or replacement of computer equipment and software, equipment, building improvements or other purchases or services that improve or expand services provided by the Office of the Medical Examiner; (2) $500,000 to laboratory equipment, computer equipment, software, and building improvements for the Unified State Laboratory; (3) $312,500 to replacement, upgrading, maintenance, or purchase of laboratory or computer equipment and software for the Newborn Screening Program.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 75 of Chapter 441, Laws of Utah 2021, up to $62,500 General Fund provided for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Clinical Services line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to the Phenylketonuria (PKU) Formula Program.
Item 51
 To Department of Health - Executive Director's Operations
From General Fund, One-Time 
(189,500)
From Federal Funds, One-Time 
25,116,800
From Closing Nonlapsing Balances 
(7,800)
Schedule of Programs:
Center for Health Data and Informatics 
(33,800)
Executive Director 
24,958,100
Office of Internal Audit 
(2,400)
Program Operations 
(2,400)
 The Legislature intends that the use of the $18,500,000 American Rescue Plan Act funding appropriated to the Department of Health in SB1001, line 755 June 2021 Special Session, be expanded to include COVID response testing contracts, test kits, testing and response personnel, and novel therapeutics, in addition to vaccine distribution/access in alternative locations, educational information and similar expenses.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 112 of Chapter 5, Laws of Utah 2021, up to $2,350,000 provided for the Department of Health Executive Director line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Operations line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to (1) $1,800,000 for general operations of the Executive Director's Office due to a forecasted reduction in the federal indirect collections in FY 2023, (2) $300,000 in programming and information technology projects, replacement of computers and other information technology equipment, and a time-limited deputy to the Department of Technology Services director that helps coordinate information technology projects, (3) $200,000 ongoing development and maintenance of the vital records application portal, and (4) $50,000 ongoing maintenance and upgrades of the database in the Office of Medical Examiner and the Electronic Death Entry Network or replacement of personal computers and information technology equipment in the Center for Health Data and Informatics.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 76 of Chapter 441, Laws of Utah 2021, up to $32,800 General Fund provided for the Department of Health's Executive Director's Operations line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Operations line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to the implementation of H.B. 195, Identifying Wasteful Health Care Spending, from the 2020 General Session.
 The Legislature intends that the Department of Health develop one proposed performance measure for each new funding item of $10,000 or more from the General Fund, Education Fund, or Temporary Assistance for Needy Families (TANF) federal funds by May 1, 2022. For FY 2022 items, the department shall report the results of the measures, plus the actual amount spent and the month and year of implementation, by August 31, 2022. The department shall provide this information to the Office of the Legislative Fiscal Analyst.
Item 52
 To Department of Health - Family Health and Preparedness
From General Fund, One-Time 
(2,465,300)
From Education Fund, One-Time 
2,523,700
From Federal Funds, One-Time 
5,424,900
From Dedicated Credits Revenue, One-Time 
263,700
From Expendable Receipts, One-Time 
177,600
From Revenue Transfers, One-Time 
1,543,000
From Beginning Nonlapsing Balances 
(1,065,900)
From Closing Nonlapsing Balances 
(150,000)
Schedule of Programs:
Children with Special Health Care Needs 
1,687,400
Director's Office 
13,500
Emergency Medical Services and Preparedness 
118,800
Health Facility Licensing and Certification 
4,372,600
Maternal and Child Health 
166,000
Primary Care 
(106,600)
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 60 of Chapter 9, of Utah Laws 2021, up to $100,000 provided for the Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Children, Youth, & Families line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to $100,000 to evidence-based nurse home visiting services for at-risk individuals with a priority focus on first-time mothers.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 206 of Chapter 442, Laws of Utah 2021, up to $50,000 General Fund provided for the Department of Health's Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Clinical Services line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to funding for the Maliheh Free Clinic.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 60 of Chapter 9, Laws of Utah 2021, up to $500,000 provided for the Department of Health's Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2022. Civil money penalties collected in the Bureau of Licensing for Child Care Licensing and Health Facility Licensing programs. The nonlapsing funds shall be applied to the Department of Health and Human Services Department Oversight line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to upgrades to databases, training for providers and staff, or assistance of individuals during a facility shutdown.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 60 of Chapter 9, of Utah Laws 2021, up to $505,000 provided for the Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Department Oversight line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to (1) $210,000 to health facility plan review activities in Health Facility Licensing and Certification, (2) $150,000 to health facility licensure and certification activities in Health Facility Licensing and Certification, and (3) $145,000 to Emergency Medical Services and Health Facility Licensing background screening for replacement of live scan machines, and enhancements and maintenance of the Direct Access Clearing System.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 60 of Chapter 9, of Utah Laws 2021, up to $200,000 provided for the Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Public Health, Prevention, & Epidemiology line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to $200,000 to testing, certifications, background screenings, replacement of testing equipment and supplies in the Emergency Medical Services program.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 57 of Chapter 9, of Utah Laws 2021, up to $50,000 provided for the Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Clinical Services line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to $50,000 to the services of eligible clients in the Assistance for People with Bleeding Disorders Program.
Item 53
 To Department of Health - Medicaid and Health Financing
From General Fund, One-Time 
(43,300)
From Federal Funds, One-Time 
2,078,000
From Expendable Receipts, One-Time 
3,896,100
From Ambulance Service Provider Assess Exp Rev Fund, One-Time 
20,000
From Revenue Transfers, One-Time 
135,000
Schedule of Programs:
Long-term Services and Supports 
(109,000)
Financial Services 
3,916,100
Other Seeded Services 
2,278,700
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 62 of Chapter 9, Laws of Utah 2021, up to $975,000 provided for the Department of Health's Medicaid and Health Financing line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Health Care Administration line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to: (1) $500,000 for providing application level security and redundancy for core Medicaid applications and (2) $475,000 for compliance with unfunded mandates and the purchase of computer equipment and software.
Item 54
 To Department of Health - Medicaid Sanctions
From Beginning Nonlapsing Balances 
1,065,900
From Closing Nonlapsing Balances 
(1,065,900)
Item 55
 To Department of Health - Medicaid Services
From General Fund, One-Time 
(292,129,400)
From Education Fund, One-Time 
244,454,000
From Federal Funds, One-Time 
57,011,300
From Federal Funds - Enhanced FMAP, One-Time 
51,854,800
From Expendable Receipts, One-Time 
(16,530,700)
From Expendable Receipts - Rebates, One-Time 
60,000
From General Fund Restricted - Cigarette Tax Restricted Account, One-Time 
7,000
From Medicaid Expansion Fund, One-Time 
4,163,100
From Revenue Transfers, One-Time 
40,970,200
From Closing Nonlapsing Balances 
(30,000)
Schedule of Programs:
Accountable Care Organizations 
(7,131,600)
Home and Community Based Waivers 
55,907,600
Inpatient Hospital 
(1,019,800)
Intermediate Care Facilities for the Intellectually Disabled 
2,030,900
Medicaid Expansion 
41,512,200
Mental Health and Substance Abuse 
6,547,400
Other Services 
1,110,900
Pharmacy 
60,000
Physician and Osteopath 
(1,800)
School Based Skills Development 
(9,185,500)
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 79 of Chapter 441, Laws of Utah 2021, up to $30,000 General Fund provided for the Department of Health's Medicaid Services line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Integrated Health Care Services line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to the implementation of H.B. 436, Health and Human Services Amendments, from the 2020 General Session.
 Pursuant to Section 63J-1-603 of the Utah code, the Legislature intends that under Item 64 of Chapter 9, Laws of Utah 2021, up to $1,225,000 from the General Fund provided in this item for the Department of Health's Medicaid Services line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Integrated Health Care Services line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to quality improvements in intermediate care facilities for individuals with intellectual disabilities serving Utah Medicaid clients.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends under Item 64 of Chapter 9, Laws of Utah 2021, up to $9,000,000 from the General Fund provided for the Department of Health's Medicaid Services line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Integrated Health Care Services line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to (1) $500,000 for providing application level security and redundancy for core Medicaid applications and (2) $8,500,000 for the redesign and replacement of the Medicaid Management Information System.
Item 56
 To Department of Health - Primary Care Workforce Financial Assistance
From General Fund, One-Time 
(300,000)
From Education Fund, One-Time 
300,000
From Beginning Nonlapsing Balances 
(1,770,900)
From Closing Nonlapsing Balances 
1,324,300
Schedule of Programs:
Primary Care Workforce Financial Assistance 
(446,600)
Item 57
 To Department of Health - Rural Physicians Loan Repayment Assistance
From General Fund, One-Time 
(304,800)
From Education Fund, One-Time 
304,800
Department of Human Services
Item 58
 To Department of Human Services - Division of Aging and Adult Services
From General Fund, One-Time 
261,900
From Federal Funds, One-Time 
2,061,900
From Closing Nonlapsing Balances 
(300,000)
Schedule of Programs:
Administration - DAAS 
342,200
Local Government Grants - Formula Funds 
1,681,600
Item 59
 To Department of Human Services - Division of Child and Family Services
From General Fund, One-Time 
1,951,700
From Education Fund, One-Time 
(1,825,400)
From Federal Funds, One-Time 
2,937,300
From Revenue Transfers, One-Time 
420,800
From Closing Nonlapsing Balances 
(4,187,500)
Schedule of Programs:
Adoption Assistance 
(206,500)
Out-of-Home Care 
(171,400)
Selected Programs 
925,000
Service Delivery 
(1,250,200)
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $4,000,000 of appropriations provided in Item 69, Chapter 9, Laws of Utah 2021 for the Department of Human Services - Division of Child and Family Services not lapse at the close of FY 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Children, Youth, & Families line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to facility repair, maintenance, and improvements; Adoption Assistance; Contracted Services; In-Home Services; Out of Home Care; Selected Services; Service Delivery; Special Needs; Domestic Violence Programs; SAFE Management Information System development and operations consistent with the requirements found at UCA 63J-1-603(3)(b).
Item 60
 To Department of Human Services - Executive Director Operations
From Federal Funds, One-Time 
321,000
From Closing Nonlapsing Balances 
(1,575,000)
Schedule of Programs:
Executive Director's Office 
(1,254,000)
 The Legislature intends that the Department of Health and Human Services work with the Utah Office for Victims of Crime, other relevant state agencies, offices, committee staff, and service providers to provide a written report to the Social Services Appropriations Subcommittees by May 27, 2022 outlining a statewide approach to coordinating funding, accountability and oversight for victim services, including domestic violence, in a statewide, targeted fashion, including a description of: all agencies and offices involved with victim services and domestic violence and the activities they undertake; all ongoing funding by source, allowable uses, and any applicable funding formulas; accountability and oversight for such funding; how the state currently assesses needs and demand for services; and identify strategies and recommended next steps to improve statewide coordination.
 The Legislature intends that the Department of Human Services develop one proposed performance measure for each new funding item of $10,000 or more from the General Fund, Education Fund, or Temporary Assistance for Needy Families (TANF) federal funds by May 1, 2022. For FY 2022 items, the department shall report the results of the measures, plus the actual amount spent and the month and year of implementation, by August 31, 2022. The department shall provide this information to the Office of the Legislative Fiscal Analyst.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,575,000 of appropriations provided in Items 4 and 5, Chapter 422, Laws of Utah 2021 for the Department of Human Services Executive Director Operations line item not lapse at the close of FY 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Operations line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; one-time expenditures from the Department of Health and Human Services Transition Account; and short-term projects and studies that promote efficiency and service improvement.
 The Legislature intends that dedicated credits for the Department of Human Services, Office of Licensing in the Executive Director Line Item not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Department Oversight line item as a beginning balance in Fiscal Year 2023 and the use of these nonlapsing funds is limited to expenditures relating to the cost of licensing and inspection requirements, as stated in section 62A-2-108.2 of the Utah Code.
 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 use of any 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.
 The Legislature intends that the Department of Health and Human Services develop one proposed performance measure for each new funding item of $10,000 or more from the General Fund, Education Fund, or Temporary Assistance for Needy Families (TANF) federal funds by May 1, 2022. For FY 2023 items, the department shall report the results of the measures, plus the actual amount spent and the month and year of implementation, by August 31, 2023. The department shall provide this information to the Office of the Legislative Fiscal Analyst.
 The Legislature intends that the Department of Health and Human Services report to the Social Services Appropriations Subcommittee by June 1, 2022 data and other evidence to show that the funding for Statewide Sexual Assault and Interpersonal Violence Prevention Program from FY 2016 through FY 2021 accomplished objectives established for the Temporary Assistance for Needy Families program.
Item 61
 To Department of Human Services - Office of Public Guardian
From General Fund, One-Time 
(637,600)
From Education Fund, One-Time 
637,600
From Closing Nonlapsing Balances 
(25,000)
Schedule of Programs:
Office of Public Guardian 
(25,000)
Item 62
 To Department of Human Services - Office of Recovery Services
From Federal Funds, One-Time 
460,100
From Expendable Receipts, One-Time 
900,800
Schedule of Programs:
Children in Care Collections 
900,800
Electronic Technology 
460,100
Item 63
 To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-Time 
19,219,700
From Education Fund, One-Time 
(19,384,300)
From Federal Funds, One-Time 
(42,000)
From Revenue Transfers, One-Time 
16,343,100
Schedule of Programs:
Community Supports Waiver 
1,222,300
Service Delivery 
14,914,200
 The Legislature intends that for all funding provided in FY 2022 for Home and Community-based and Intermediate Care Facility Direct Care Staff Salary Increases, none of the appropriated funds shall be spent on administration-related costs or provider profits.
 Under Subsection 62A-5-102(7)(a) of the Utah Code, the Legislature intends that the Division of Services for People with Disabilities (DSPD) use Fiscal Year 2022 beginning nonlapsing funds to provide services for individuals needing emergency services, individuals needing additional waiver services, and individuals court ordered into DSPD services, to provide increases to providers for direct care staff salaries, and for facility repairs, maintenance, and improvements to provide services to eligible individuals waiting for services, limited one-time services including respite care, service brokering, family skill building and preservation classes, after school group services, and other professional services. The Legislature further intends DSPD report to the Office of Legislative Fiscal Analyst by October 15, 2022 on the use of these nonlapsing funds.
Item 64
 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-Time 
(4,320,400)
From Education Fund, One-Time 
4,000,000
From Revenue Transfers, One-Time 
320,400
From Closing Nonlapsing Balances 
(12,852,300)
Schedule of Programs:
Community Mental Health Services 
(1,408,900)
Mental Health Centers 
(8,035,000)
State Substance Abuse Services 
(3,408,400)
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 232 of Chapter 442, Laws of Utah 2021, up to $1,408,900 General Fund provided for HB 35, Mental Health Treatment Access Amendments (2020 Defunded Bill) shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to funding for HB 35, Mental Health Treatment Access Amendments (2020 Defunded Bill).
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $2,400,000 of appropriations provided in Item 74, Chapter 9, Laws of Utah 2021 and subsequent FY 2022 appropriations for the Department of Human Services - Division of Substance Abuse and Mental Health not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Integrated Health Care Services line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; other charges and pass through expenditures; short-term projects and studies that promote efficiency and service improvement; appropriated one-time projects; and appropriated restricted fund purposes.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $600,000 of appropriations provided in Item 74, Chapter 9, Laws of Utah 2021 and subsequent FY 2022 appropriations for the Department of Human Services - Division of Substance Abuse and Mental Health not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Health Care Administration line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; other charges and pass through expenditures; short-term projects and studies that promote efficiency and service improvement; appropriated one-time projects; and appropriated restricted fund purposes.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 89 of Chapter 441, Laws of Utah 2021, up to $126,000 General Fund provided for Family Resource Facilitator and Prevention Request shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to funding for Family Resource Facilitator and Prevention Request.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 89 of Chapter 441, Laws of Utah 2021, up to $36,000 General Fund provided for Safetynet shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to funding for Safetynet.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 89 of Chapter 441, Laws of Utah 2021, up to $246,400 General Fund provided for Vivitrol Medication Assisted Treatment Program shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to funding for Vivitrol Medication Assisted Treatment Program.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $8,035,000 of appropriations provided in Item 74, Chapter 9, Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Health Care Administration and Integrated Health Care Services line items as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to existing grants for software to operate the mental health crisis line.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $12,930,100 of the ongoing appropriation provided in Item 3, Chapter 303, Laws of Utah 2020 for the Department of Human Services - Division of Substance Abuse and Mental Health not lapse at the close of FY 2022. The use of any nonlapsing funds is limited to expenditures for development and implementation of a behavioral health receiving center for which a grant was awarded under Section 62A-15-118. The nonlapsing funds shall be applied to the Department of Health and Human Services Integrated Health Care Services line item as a beginning balance in Fiscal Year 2023.
Department of Workforce Services
Item 65
 To Department of Workforce Services - Administration
From General Fund, One-Time 
161,900
From Federal Funds, One-Time 
3,731,000
From Dedicated Credits Revenue, One-Time 
(31,000)
From Expendable Receipts, One-Time 
31,000
From Revenue Transfers, One-Time 
21,100
From Unemployment Compensation Fund, One-Time 
1,800
From Closing Nonlapsing Balances 
(200,000)
Schedule of Programs:
Administrative Support 
2,015,200
Communications 
154,000
Executive Director's Office 
429,400
Human Resources 
229,100
Internal Audit 
888,100
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of General Fund appropriations provided in Item 75 of Chapter 9 Laws of Utah 2021, for the Department of Workforce Services' Administration line item, shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to the purchase of equipment and software, one-time studies, and one-time projects.
 The Legislature intends that the Department of Workforce Services develop one proposed performance measure for each new funding item of $10,000 or more from the General Fund, Education Fund, or Temporary Assistance for Needy Families (TANF) federal funds by May 1, 2022. For FY 2022 items, the department shall report the results of the measures, plus the actual amount spent and the month and year of implementation, by August 31, 2022. The department shall provide this information to the Office of the Legislative Fiscal Analyst.
Item 66
 To Department of Workforce Services - General Assistance
From General Fund, One-Time 
(4,773,600)
From Education Fund, One-Time 
3,037,100
Schedule of Programs:
General Assistance 
(1,736,500)
Item 67
 To Department of Workforce Services - Housing and Community Development
From Federal Funds, One-Time 
(1,502,400)
From Dedicated Credits Revenue, One-Time 
(109,139,900)
From Expendable Receipts, One-Time 
169,389,900
From OWHTF-Low Income Housing, One-Time 
5,700
From Closing Nonlapsing Balances 
(1,558,500)
Schedule of Programs:
Community Services 
(2,952,400)
Housing Development 
59,897,200
Weatherization Assistance 
250,000
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,000,000 of Special Administrative Expense Account appropriations provided in Item 18 of Chapter 9 Laws of Utah 2021, for the Department of Workforce Services' Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to one-time affordable housing projects and needs, including one-time administrative expenses.
 Notwithstanding the stated uses of nonlapsing Special Administrative Expense Account (SAEA) appropriations provided for the Department of Workforce Services' Housing and Community Development line item in 2021 General Session Senate Bill 7, Item 18, Lines 459-466 and notwithstanding the stated uses of nonlapsing dedicated credit revenue appropriations provided for the Department of Workforce Services' Housing and Community Development line item in 2021 General Session Senate Bill 7, Item 18, Lines 488-495, the Legislature intends that the nonlapsing SAEA and dedicated credit funds may also be used for affordable housing projects and needs (including one-time administrative expenses in Fiscal Year 2022 for gap financing of private activity bond financed multi-family housing as provided in 2021 General Session Senate Bill 2, Item 212) and one-time COVID community relief activities.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of general fund appropriations provided in Item 78 of Chapter 9 Laws of Utah 2021, for the Department of Workforce Services' Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to the purchase of equipment and software; one-time studies; one-time projects; time-limited, temporary personnel or contractor costs; and one-time training.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $400,000 of dedicated credit revenue appropriations provided in Item 78 of Chapter 9 Laws of Utah 2021, for the Department of Workforce Services' Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to one-time affordable housing projects and needs including administrative expenses or projects for the Private Activity Bond program.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of expendable receipts appropriations provided in Item 78 of Chapter 9 Laws of Utah 2021, for the Department of Workforce Services' Housing and Community Development Division line item, shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to weatherization assistance projects, including the pass-through of utility rebates by the Department of Workforce Services for weatherization assistance projects completed by local governments.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $158,500 of dedicated credit revenue appropriations provided in Item 72 of Chapter 5 Laws of Utah 2020, for the Department of Workforce Services' Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to one-time affordable housing projects and needs including administrative expenses or projects for the Private Activity Bond program.
Item 68
 To Department of Workforce Services - Nutrition Assistance - SNAP
From Federal Funds, One-Time 
233,090,700
Schedule of Programs:
Nutrition Assistance - SNAP 
233,090,700
Item 69
 To Department of Workforce Services - Operations and Policy
From General Fund, One-Time 
(3,672,600)
From Education Fund, One-Time 
4,475,000
From Federal Funds, One-Time 
4,855,300
From Dedicated Credits Revenue, One-Time 
(975,000)
From Expendable Receipts, One-Time 
975,000
From Revenue Transfers, One-Time 
(10,100)
From Unemployment Compensation Fund, One-Time 
4,100
From Closing Nonlapsing Balances 
(4,700,000)
Schedule of Programs:
Eligibility Services 
961,500
Facilities and Pass-Through 
837,900
Information Technology 
2,954,700
Utah Data Research Center 
(20,000)
Workforce Development 
(3,977,200)
Workforce Research and Analysis 
194,800
 The Legislature authorizes the Department of Workforce Services, as allowed by the fund's authorizing statute, to spend all available money, as authorized by the Department of Health, in the Medicaid Expansion Fund (fund 2252) for FY 2022 regardless of the amount appropriated.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,500,000 of Special Administrative Expense Account appropriations provided in Item 94 of Chapter 441 Laws of Utah 2021, for the Department of Workforce Services' Operations and Policy line item, shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to programs that reinvest in the workforce and support employer initiatives and one-time studies.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $3,200,000 of General Fund appropriations provided in Item 80 of Chapter 9 Laws of Utah 2021, for the Department of Workforce Services' Operations and Policy line item, shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to the purchase of equipment and software, one-time studies, one-time projects, time-limited, temporary personnel or contractor costs, and one-time training.
Item 70
 To Department of Workforce Services - State Office of Rehabilitation
From Federal Funds, One-Time 
138,300
From Dedicated Credits Revenue, One-Time 
(600)
From Expendable Receipts, One-Time 
600
From Closing Nonlapsing Balances 
(2,510,000)
Schedule of Programs:
Blind and Visually Impaired 
124,800
Deaf and Hard of Hearing 
9,600
Executive Director 
(2,509,200)
Rehabilitation Services 
3,100
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $10,500,000 of General Fund appropriations provided in Item 76 of Chapter 5 Laws of Utah 2020 and Item 82 of Chapter 9 Laws of Utah 2021 and Education Fund appropriations provided in Items 41 and 236 of Chapter 442 of Laws of Utah 2021 for the Department of Workforce Services' State Office of Rehabilitation line item shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to the purchase of equipment and software, including assistive technology devices and items for the low vision store; one-time studies; one-time projects associated with client services; and one-time projects to enhance or maintain State Office of Rehabilitation facilities and to facilitate co-location of personnel.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $10,000 of dedicated credit revenue appropriations provided in Item 82 of Chapter 9 Laws of Utah 2021, for the Department of Workforce Services' State Office of Rehabilitation line item, shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to the purchase of items and devices for the low vision store.
Item 71
 To Department of Workforce Services - Unemployment Insurance
From General Fund, One-Time 
(13,600)
From Federal Funds, One-Time 
1,807,600
From Dedicated Credits Revenue, One-Time 
48,500
From Expendable Receipts, One-Time 
1,500
From Unemployment Compensation Fund, One-Time 
34,100
From Closing Nonlapsing Balances 
(500,000)
Schedule of Programs:
Adjudication 
54,400
Unemployment Insurance Administration 
1,323,700
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of General Fund appropriations provided in Item 83 of Chapter 9 Laws of Utah 2021, for the Department of Workforce Services' Unemployment Insurance line item, shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to the purchase of equipment and software and one-time projects associated with client services.
Item 72
 To Department of Workforce Services - Office of Homeless Services
From Federal Funds, One-Time 
29,802,200
From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time 
550,000
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time 
6,862,300
From Revenue Transfers, One-Time 
1,025,000
From Closing Nonlapsing Balances 
(2,000,000)
Schedule of Programs:
Homeless Services 
36,239,500
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of general fund appropriations provided in Item 3 of Chapter 281 Laws of Utah 2021, for the Department of Workforce Services' Office of Homeless Services line item, shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to the purchase of equipment and software; one-time studies; one-time projects; time-limited, temporary personnel or contractor costs; and one-time training.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,500,000 of general fund appropriations provided in Item 1 of Chapter 414 Laws of Utah 2020, for the Department of Workforce Services' Office of Homeless Services line item, shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to improvement of the electronic Homeless Management Information System as described in Senate Bill 244 of the Utah Legislature 2020 General Session.
Higher Education
University of Utah
Item 73
 To University of Utah - Education and General
From General Fund, One-Time 
(16,568,900)
From Education Fund, One-Time 
16,568,900
From Dedicated Credits Revenue, One-Time 
3,093,400
Schedule of Programs:
Education and General 
3,093,400
Item 74
 To University of Utah - School of Medicine
From Dedicated Credits Revenue, One-Time 
996,200
Schedule of Programs:
School of Medicine 
996,200
Item 75
 To University of Utah - Cancer Research and Treatment
From General Fund, One-Time 
(9,000,000)
From Education Fund, One-Time 
9,000,000
Item 76
 To University of Utah - School of Dentistry
From Dedicated Credits Revenue, One-Time 
6,958,600
Schedule of Programs:
School of Dentistry 
6,958,600
Item 77
 To University of Utah - SafeUT Crisis Text and Tip
From General Fund, One-Time 
(250,000)
From Education Fund, One-Time 
250,000
Utah State University
Item 78
 To Utah State University - Education and General
From General Fund, One-Time 
355,400
From Education Fund, One-Time 
(355,400)
From Dedicated Credits Revenue, One-Time 
9,713,600
Schedule of Programs:
Education and General 
9,633,000
USU - School of Veterinary Medicine 
80,600
Item 79
 To Utah State University - USU - Eastern Education and General
From Dedicated Credits Revenue, One-Time 
1,273,100
Schedule of Programs:
USU - Eastern Education and General 
1,273,100
Item 80
 To Utah State University - USU - Eastern Career and Technical Education
From Dedicated Credits Revenue, One-Time 
182,000
Schedule of Programs:
USU - Eastern Career and Technical Education 
182,000
Item 81
 To Utah State University - Blanding Campus
From Dedicated Credits Revenue, One-Time 
786,900
Schedule of Programs:
Blanding Campus 
786,900
Weber State University
Item 82
 To Weber State University - Education and General
From General Fund, One-Time 
(267,700)
From Education Fund, One-Time 
335,500
From Dedicated Credits Revenue, One-Time 
3,214,900
Schedule of Programs:
Education and General 
3,282,700
Southern Utah University
Item 83
 To Southern Utah University - Education and General
From General Fund, One-Time 
(20,100)
From Education Fund, One-Time 
20,100
From Dedicated Credits Revenue, One-Time 
9,115,500
Schedule of Programs:
Education and General 
9,115,500
Utah Valley University
Item 84
 To Utah Valley University - Education and General
From General Fund, One-Time 
(5,700)
From Education Fund, One-Time 
5,700
From Dedicated Credits Revenue, One-Time 
2,682,200
Schedule of Programs:
Education and General 
2,682,200
Item 85
 To Utah Valley University - Fire and Rescue Training
From General Fund, One-Time 
(300,000)
From Education Fund, One-Time 
300,000
Snow College
Item 86
 To Snow College - Education and General
From General Fund, One-Time 
(90,200)
From Education Fund, One-Time 
90,200
Utah Tech University
Item 87
 To Utah Tech University - Education and General
From General Fund, One-Time 
(100,500)
From Education Fund, One-Time 
100,500
From Dedicated Credits Revenue, One-Time 
6,545,700
Schedule of Programs:
Education and General 
6,545,700
Salt Lake Community College
Item 88
 To Salt Lake Community College - Education and General
From General Fund, One-Time 
(30,900)
From Education Fund, One-Time 
275,900
From Dedicated Credits Revenue, One-Time 
1,974,400
From Other Financing Sources, One-Time 
230,000
Schedule of Programs:
Education and General 
2,449,400
Item 89
 To Salt Lake Community College - School of Applied Technology
From Dedicated Credits Revenue, One-Time 
17,000
Schedule of Programs:
School of Applied Technology 
17,000
Utah Board of Higher Education
Item 90
 To Utah Board of Higher Education - Administration
From General Fund, One-Time 
(5,107,300)
From Education Fund, One-Time 
5,107,300
Dixie Technical College
Item 91
 To Dixie Technical College
From Dedicated Credits Revenue, One-Time 
101,800
Schedule of Programs:
Dixie Technical College 
101,800
Ogden-Weber Technical College
Item 92
 To Ogden-Weber Technical College
From Beginning Nonlapsing Balances 
638,800
From Closing Nonlapsing Balances 
(638,800)
Southwest Technical College
Item 93
 To Southwest Technical College
From Dedicated Credits Revenue, One-Time 
6,900
Schedule of Programs:
Southwest Technical College 
6,900
 The Legislature authorizes Southwest Technical College to add two vehicles to its motor pool.
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 94
 To Department of Agriculture and Food - Administration
From Federal Funds, One-Time 
200,000
Schedule of Programs:
General Administration 
200,000
Item 95
 To Department of Agriculture and Food - Animal Industry
From Dedicated Credits Revenue, One-Time 
5,000
From General Fund Restricted - Horse Racing, One-Time 
40,000
Schedule of Programs:
Animal Health 
5,000
Horse Racing Commission 
40,000
Item 96
 To Department of Agriculture and Food - Plant Industry
From Federal Funds, One-Time 
852,300
Schedule of Programs:
Environmental Quality 
1,352,300
Plant Industry 
(500,000)
Item 97
 To Department of Agriculture and Food - Regulatory Services
From Federal Funds, One-Time 
200,000
From Dedicated Credits Revenue, One-Time 
255,200
Schedule of Programs:
Bedding & Upholstered 
255,200
Egg Grading and Inspection 
200,000
Item 98
 To Department of Agriculture and Food - Resource Conservation
From General Fund, One-Time 
2,000,000
From Federal Funds - American Rescue Plan, One-Time 
50,000,000
Schedule of Programs:
Resource Conservation 
52,000,000
 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.
Item 99
 To Department of Agriculture and Food - Utah State Fair Corporation
From Dedicated Credits Revenue, One-Time 
2,546,000
Schedule of Programs:
State Fair Corporation 
2,546,000
Item 100
 To Department of Agriculture and Food - Analytical Laboratory
From Federal Funds, One-Time 
100,000
Schedule of Programs:
Analytical Laboratory 
100,000
Department of Environmental Quality
Item 101
 To Department of Environmental Quality - Drinking Water
From Dedicated Credits Revenue, One-Time 
(325,000)
Schedule of Programs:
Safe Drinking Water Act 
(300,000)
System Assistance 
(25,000)
Item 102
 To Department of Environmental Quality - Environmental Response and Remediation
From Petroleum Storage Tank Cleanup Fund, One-Time 
(181,200)
Schedule of Programs:
Leaking Underground Storage Tanks 
(181,200)
Item 103
 To Department of Environmental Quality - Executive Director's Office
From General Fund, One-Time 
500,000
Schedule of Programs:
Local Health Departments 
500,000
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the one-time $500,000 General Fund appropriation for the Department of Environmental Quality Executive Directors Office shall not lapse at the close of FY 2022. The use of these funds is limited to the Westwater Community water and power projects.
Item 104
 To Department of Environmental Quality - Waste Management and Radiation Control
From Federal Funds, One-Time 
106,000
Schedule of Programs:
Solid Waste 
106,000
Item 105
 To Department of Environmental Quality - Water Quality
From General Fund, One-Time 
(2,000,000)
From Federal Funds, One-Time 
1,299,100
From Federal Funds - American Rescue Plan, One-Time 
30,000,000
From Revenue Transfers, One-Time 
(484,800)
From Closing Nonlapsing Balances 
2,000,000
Schedule of Programs:
Water Quality Support 
(484,800)
Water Quality Protection 
31,299,100
 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 106
 To Department of Environmental Quality - Air Quality
From General Fund, One-Time 
4,318,700
From Beginning Nonlapsing Balances 
(2,000,000)
Schedule of Programs:
Planning 
2,318,700
 Notwithstanding intent language passed in H.B. 5, under the terms of 63J-1-603, the Legislature intends that $2,000,000 previously designated for replacing wood-fired stoves and fireplaces with gas appliances not lapse at the close of FY 2022 and instead be used for the following purposes in the following amounts: Air Quality Monitoring Network Expansion in Summit and Wasatch Counties ($462,500), Department of Environmental Quality Air Quality Outreach ($500,000), E-bus Air Quality Mapping Project ($120,000), and Air Quality Ozone Monitoring Infrastructure for the Wasatch Front ($917,500).
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the $2,318,700 one-time appropriation from the General Fund for the Division of Air Quality shall not lapse at the close of FY 2022. The use of these funds is limited to Ozone Monitoring Infrastructure for the Wasatch Front.
Department of Natural Resources
Item 107
 To Department of Natural Resources - Contributed Research
From Expendable Receipts, One-Time 
700,000
Schedule of Programs:
Contributed Research 
700,000
Item 108
 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-Time 
115,600
From Federal Funds, One-Time 
1,500,000
From Dedicated Credits Revenue, One-Time 
2,000,000
Schedule of Programs:
Forest Management 
1,500,000
Lands Management 
115,600
Lone Peak Center 
2,000,000
Item 109
 To Department of Natural Resources - Utah Geological Survey
From Dedicated Credits Revenue, One-Time 
143,900
From General Fund Restricted - Mineral Lease, One-Time 
673,500
From Revenue Transfers, One-Time 
272,700
Schedule of Programs:
Administration 
673,500
Energy and Minerals 
416,600
Item 110
 To Department of Natural Resources - Water Rights
From Dedicated Credits Revenue, One-Time 
500,000
Schedule of Programs:
Applications and Records 
500,000
Item 111
 To Department of Natural Resources - Watershed
From Dedicated Credits Revenue, One-Time 
50,000
Schedule of Programs:
Watershed 
50,000
Item 112
 To Department of Natural Resources - Wildlife Resources
From General Fund, One-Time 
400,000
From General Fund Restricted - Aquatic Invasive Species Interdiction Account, One-Time 
405,000
From General Fund Restricted - Wildlife Resources, One-Time 
(56,400)
Schedule of Programs:
Administrative Services 
(56,400)
Law Enforcement 
805,000
Item 113
 To Department of Natural Resources - Division of Parks
From Federal Funds, One-Time 
64,400
From Expendable Receipts, One-Time 
125,000
From General Fund Restricted - Zion National Park Support Programs, One-Time 
(4,000)
Schedule of Programs:
Park Management Contracts 
(4,000)
State Park Operation Management 
189,400
Item 114
 To Department of Natural Resources - Division of Parks - Capital
From Federal Funds, One-Time 
4,000,000
Schedule of Programs:
Renovation and Development 
4,000,000
Item 115
 To Department of Natural Resources - Division of Recreation
From General Fund Restricted - Zion National Park Support Programs, One-Time 
4,000
Schedule of Programs:
Recreation Agreements 
4,000
Item 116
 To Department of Natural Resources - Division of Recreation- Capital
From Federal Funds, One-Time 
2,500,000
Schedule of Programs:
Land and Water Conservation 
2,500,000
Item 117
 To Department of Natural Resources - Office of Energy Development
From General Fund, One-Time 
3,000,000
From Federal Funds, One-Time 
5,500,000
From Dedicated Credits Revenue, One-Time 
50,000
From Expendable Receipts, One-Time 
50,000
Schedule of Programs:
Office of Energy Development 
8,600,000
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the one-time $3,000,000 General Fund appropriation for the Office of Energy Development shall not lapse at the close of FY 2022. The use of these funds is limited to the Electric Vehicle Charging Infrastructure in Rural Utah.
School and Institutional Trust Lands Administration
Item 118
 To School and Institutional Trust Lands Administration
From Land Grant Management Fund, One-Time 
1,500,000
Schedule of Programs:
Administration 
1,000,000
Information Technology Group 
500,000
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the $1,000,000 one-time Land Grant Management Fund appropriation to the School and Institutional Trust Lands Administration shall not lapse at the close of FY 2022. The use of these funds is limited to office relocation expenses.
Executive Appropriations
Legislature
Item 119
 To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-Time 
210,000
Schedule of Programs:
Administration 
210,000
Department of Veterans and Military Affairs
Item 120
 To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund, One-Time 
(900,000)
From Education Fund, One-Time 
1,200,000
From Dedicated Credits Revenue, One-Time 
39,400
Schedule of Programs:
Cemetery 
310,700
Outreach Services 
28,700
Item 121
 To Department of Veterans and Military Affairs - DVMA Pass Through
From General Fund, One-Time 
30,000
Schedule of Programs:
DVMA Pass Through 
30,000
 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 Workforce Services
Item 122
 To Department of Workforce Services - Olene Walker Low Income Housing
From Federal Funds, One-Time 
(26,371,500)
Schedule of Programs:
Olene Walker Low Income Housing 
(26,371,500)
 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 123
 To Attorney General - ISF - Attorney General
From General Fund, One-Time 
(227,200)
Schedule of Programs:
Civil Division 
(227,200)
Infrastructure and General Government
Department of Government Operations
Item 124
 To Department of Government Operations - Division of Finance
From Dedicated Credits Revenue, One-Time 
300,000
From Beginning Fund Balance
15,200
From Closing Fund Balance
(110,300)
Schedule of Programs:
ISF - Purchasing Card 
204,900
 The Legislature intends that the ISF - Finance - Purchasing Card program be authorized to increase its Capital Outlay for the new Travel and Expense Reporting System by $125,000 in FY 2022 and by $1,325,000 in FY 2023.
Item 125
 To Department of Government Operations - Division of Fleet Operations
From Dedicated Credits Revenue, One-Time 
(300,000)
From Beginning Fund Balance
(15,200)
From Closing Fund Balance
110,300
Schedule of Programs:
ISF - Travel Office 
(204,900)
Item 126
 To Department of Government Operations - Risk Management
From Closing Fund Balance
(3,000,000)
Schedule of Programs:
ISF - Workers' Compensation 
(3,000,000)
Item 127
 To Department of Government Operations - Human Resources Internal Service Fund
Budgeted FTE
6.0
Social Services
Department of Workforce Services
Item 128
 To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds, One-Time 
306,300
Schedule of Programs:
Unemployment Compensation Fund 
306,300
Department of Health and Human Services
Item 129
 To Department of Health and Human Services - Qualified Patient Enterprise Fund
From Closing Fund Balance
1,000,000
Schedule of Programs:
Qualified Patient Enterprise Fund 
1,000,000
Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 130
 To Department of Environmental Quality - Water Development Security Fund - Drinking Water
From General Fund, One-Time 
5,670,000
From Federal Funds, One-Time 
55,800,000
From Federal Funds - American Rescue Plan, One-Time 
25,000,000
Schedule of Programs:
Drinking Water 
86,470,000
 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 $400,000 one-time General Fund appropriation to the Drinking Water - Water Development Security Fund be used for the Navajo Water Settlement Capital Facilities Plan.
Item 131
 To Department of Environmental Quality - Water Development Security Fund - Water Quality
From General Fund, One-Time 
3,280,000
From Federal Funds, One-Time 
13,000,000
From Federal Funds - American Rescue Plan, One-Time 
5,000,000
Schedule of Programs:
Water Quality 
21,280,000
 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.
 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.
Business, Economic Development, and Labor
Item 132
 To General Fund Restricted - Industrial Assistance Account
From General Fund, One-Time 
(10,000,000)
Schedule of Programs:
General Fund Restricted - Industrial Assistance Account 
(10,000,000)
Item 133
 To General Fund Restricted - Native American Repatriation Restricted Account
From General Fund, One-Time 
(20,000)
Schedule of Programs:
General Fund Restricted - Native American Repatriation Restricted Account 
(20,000)
Social Services
Item 134
 To Medicaid Expansion Fund
From Dedicated Credits Revenue, One-Time 
11,384,200
From Closing Fund Balance
(7,221,100)
Schedule of Programs:
Medicaid Expansion Fund 
4,163,100
Executive Appropriations
Item 135
 To New Public Safety and Firefighter tier II Retirements Benefits Restricted Account
From General Fund, One-Time 
259,600
Schedule of Programs:
New Public Safety and Firefighter Tier II Retirement Benefits Restricted Account 
259,600
 Subsection 1(e). 
Transfers to Unrestricted Funds. 
The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Education Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 136
 To General Fund
From Crime Victim Reparations Fund, One-Time 
28,700
From Nonlapsing Balances - Constitutional Defense Council 
13,300
From Nonlapsing Balances - Indigent Appellate Defense Division 
81,600
Schedule of Programs:
General Fund, One-time 
123,600
Social Services
Item 137
 To General Fund
From Medicaid Expansion Fund, One-Time 
609,000
From Qualified Patient Enterprise Fund, One-Time 
1,000,000
Schedule of Programs:
General Fund, One-time 
1,609,000
Natural Resources, Agriculture, and Environmental Quality
Item 138
 To General Fund
From Qualified Production Enterprise Fund, One-Time 
400,000
From Nonlapsing Balances - Division of Air Quality 
2,000,000
Schedule of Programs:
General Fund, One-time 
2,400,000
 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 139
 To Capital Budget - Higher Education Capital Projects Fund
From Education Fund, One-Time 
60,000,000
Schedule of Programs:
Higher Education Capital Projects Fund 
60,000,000
 The Legislature intends that $60,000,000 one-time appropriation provided by this item be used for the University of Utah School of Medicine.
 Section 2. 
Effective Date.
 If approved by two-thirds of all the members elected to each house, 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.