Rep. Norm Thurston — Voting Record

Bill

Number

S.B. 8 First Substitute (2022GS)

Sponsor

Sen. Ipson, D.

Final action

Governor Signed 3/24/2022

Outcome

Became law — signed by Gov. Spencer J. Cox

Summary

What it does

• This bill:
• provides funding for a 3.5% labor market increase for state employees;
• provides funding for performance-based discretionary, targeted, and directed salary increases for state employees;
• provides funding for a 5.75% labor market and performance-based increase for higher education employees;
• provides funding for step and lane increases for employees of the Utah Schools for the Deaf and the Blind;
• provides funding for an average 6.7% increase in health insurance benefits rates and 1% increase in dental insurance benefits rates for state and higher education employees;
• provides funding for a 2.59% State pick up of public safety and firefighter employee retirement contributions for employees in the Tier II Defined Contribution Plan;
• provides funding for retirement rate changes for certain state employees;
• provides funding for an up-to $26 per pay period match for qualifying state employees enrolled in a defined contribution plan; and
• provides funding for other compensation adjustments as authorized.

Every vote on this bill

Bill text

STATE AGENCY AND HIGHER EDUCATION
COMPENSATION APPROPRIATIONS
2022 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Don L. Ipson
House Sponsor: Robert M. Spendlove
=====================================================================
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, 2022 and ending June 30, 2023.
Highlighted Provisions:
 This bill:
 ▸ provides funding for a 3.5% labor market increase for state employees;
 ▸ provides funding for performance-based discretionary, targeted, and directed salary increases for state employees;
 ▸ provides funding for a 5.75% labor market and performance-based increase for higher education employees;
 ▸ provides funding for step and lane increases for employees of the Utah Schools for the Deaf and the Blind;
 ▸ provides funding for an average 6.7% increase in health insurance benefits rates and 1% increase in dental insurance benefits rates for state and higher education employees;
 ▸ provides funding for a 2.59% State pick up of public safety and firefighter employee retirement contributions for employees in the Tier II Defined Contribution Plan;
 ▸ provides funding for retirement rate changes for certain state employees;
 ▸ provides funding for an up-to $26 per pay period match for qualifying state employees enrolled in a defined contribution plan; and
 ▸ provides funding for other compensation adjustments as authorized.
Money Appropriated in this Bill:
 This bill appropriates $251,865,500 in operating and capital budgets for fiscal year 2023, including:
 ▸ $94,583,200 from the General Fund;
 ▸ $85,938,800 from the Education Fund; and
 ▸ $71,343,500 from various sources as detailed in this bill.
 This bill appropriates $321,400 in expendable funds and accounts for fiscal year 2023, including:
 ▸ $28,000 from the General Fund; and
 ▸ $293,400 from various sources as detailed in this bill.
 This bill appropriates $2,865,700 in business-like activities for fiscal year 2023, including:
 ▸ $5,100 from the General Fund; and
 ▸ $2,860,600 from various sources as detailed in this bill.
 This bill appropriates $57,300 in restricted fund and account transfers for fiscal year 2023, all of which is from the General Fund.
Other Special Clauses:
 This bill takes 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 2023 Appropriations. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
 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
Department of Health and Human Services - Division of Juvenile Justice Services
Item 1
 To Department of Health and Human Services - Division of Juvenile Justice Services - Juvenile Justice & Youth Services
From General Fund 
3,907,900
From General Fund, One-Time 
329,900
From Federal Funds 
66,300
From Federal Funds, One-Time 
7,700
From Dedicated Credits Revenue 
19,400
From Dedicated Credits Revenue, One-Time 
1,600
From Expendable Receipts 
500
From Expendable Receipts, One-Time 
100
From Revenue Transfers 
27,700
From Revenue Transfers, One-Time 
2,800
Schedule of Programs:
Juvenile Justice & Youth Services 
419,800
Secure Care 
1,197,800
Youth Services 
2,422,800
Community Programs 
323,500
Item 2
 To Department of Health and Human Services - Division of Juvenile Justice Services - Juvenile Justice & Youth Services
From General Fund, One-Time 
300
Schedule of Programs:
Youth Services 
300
 To implement the provisions of 
Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions
 (Senate Concurrent Resolution 1, 2022 General Session).
Attorney General
Item 3
 To Attorney General
From General Fund 
2,462,300
From General Fund, One-Time 
61,600
From Federal Funds 
130,300
From Federal Funds, One-Time 
10,700
From Dedicated Credits Revenue 
32,100
From Dedicated Credits Revenue, One-Time 
3,100
From Attorney General Litigation Fund 
400
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
(1,700)
From General Fund Restricted - Tobacco Settlement Account 
1,400
From General Fund Restricted - Tobacco Settlement Account, One-Time 
200
From Revenue Transfers 
40,400
From Revenue Transfers, One-Time 
2,900
Schedule of Programs:
Administration 
444,300
Civil 
262,100
Criminal Prosecution 
2,037,300
Item 4
 To Attorney General
From General Fund, One-Time 
1,300
Schedule of Programs:
Criminal Prosecution 
1,300
 To implement the provisions of 
Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions
 (Senate Concurrent Resolution 1, 2022 General Session).
Item 5
 To Attorney General - Children's Justice Centers
From General Fund 
45,000
From General Fund, One-Time 
1,600
From Dedicated Credits Revenue 
300
From Expendable Receipts 
2,300
From Expendable Receipts, One-Time 
200
Schedule of Programs:
Children's Justice Centers 
49,400
Item 6
 To Attorney General - Prosecution Council
From General Fund 
50,300
From General Fund, One-Time 
2,000
From Dedicated Credits Revenue 
1,300
From Dedicated Credits Revenue, One-Time 
300
From Revenue Transfers 
8,100
From Revenue Transfers, One-Time 
800
Schedule of Programs:
Prosecution Council 
62,800
Board of Pardons and Parole
Item 7
 To Board of Pardons and Parole
From General Fund 
181,400
From General Fund, One-Time 
28,900
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
(5,800)
Schedule of Programs:
Board of Pardons and Parole 
204,500
Item 8
 To Board of Pardons and Parole
From General Fund, One-Time 
1,200
Schedule of Programs:
Board of Pardons and Parole 
1,200
 To implement the provisions of 
Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions
 (Senate Concurrent Resolution 1, 2022 General Session).
Utah Department of Corrections
Item 9
 To Utah Department of Corrections - Programs and Operations
From General Fund 
23,832,700
From General Fund, One-Time 
2,020,400
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
(934,600)
Schedule of Programs:
Adult Probation and Parole Administration 
225,300
Adult Probation and Parole Programs 
7,682,000
Department Administrative Services 
664,400
Department Executive Director 
436,200
Department Training 
207,800
Prison Operations Administration 
484,700
Prison Operations Central Utah/Gunnison 
4,592,800
Prison Operations Inmate Placement 
301,100
Programming Administration 
37,400
Programming Skill Enhancement 
1,219,300
Programming Treatment 
570,000
Prison Operations Utah State Correctional Facility 
8,497,500
Item 10
 To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time 
277,800
Schedule of Programs:
Adult Probation and Parole Administration 
300
Adult Probation and Parole Programs 
76,300
Department Administrative Services 
400
Department Executive Director 
1,100
Department Training 
1,000
Prison Operations Administration 
8,000
Prison Operations Central Utah/Gunnison 
63,600
Programming Skill Enhancement 
5,300
Programming Treatment 
1,100
Prison Operations Utah State Correctional Facility 
120,700
 To implement the provisions of 
Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions
 (Senate Concurrent Resolution 1, 2022 General Session).
Item 11
 To Utah Department of Corrections - Department Medical Services
From General Fund 
792,900
From General Fund, One-Time 
92,400
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
(5,500)
Schedule of Programs:
Medical Services 
879,800
Item 12
 To Utah Department of Corrections - Department Medical Services
From General Fund, One-Time 
1,600
Schedule of Programs:
Medical Services 
1,600
 To implement the provisions of 
Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions
 (Senate Concurrent Resolution 1, 2022 General Session).
Judicial Council/State Court Administrator
Item 13
 To Judicial Council/State Court Administrator - Administration
From General Fund 
9,943,500
From General Fund, One-Time 
485,400
From Federal Funds 
23,400
From Federal Funds, One-Time 
2,100
From General Fund Restricted - Court Security Account 
3,300
From General Fund Restricted - Court Security Account, One-Time 
700
Schedule of Programs:
Administrative Office 
236,500
Court of Appeals 
251,300
Courts Security 
6,500
Data Processing 
331,200
District Courts 
6,941,400
Grants Program 
25,500
Judicial Education 
39,200
Justice Courts 
11,800
Juvenile Courts 
2,368,600
Law Library 
53,600
Supreme Court 
192,800
 The Legislature intends the salary for a District Court judge for the fiscal year beginning July 1, 2022, and ending June 30, 2023, shall be $185,200. The Legislature intends that other judicial salaries shall be calculated in accordance with the formula set forth in UCA Title 67 Chapter 8 Section 2 and rounded to the nearest $50.
Item 14
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 
483,600
From General Fund, One-Time 
38,600
Schedule of Programs:
Guardian ad Litem 
522,200
Item 15
 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund 
26,200
From General Fund, One-Time 
3,400
Schedule of Programs:
Jury, Witness, and Interpreter 
29,600
Governors Office
Item 16
 To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund 
197,500
From General Fund, One-Time 
19,400
From Federal Funds 
100,200
From Federal Funds, One-Time 
10,500
From Dedicated Credits Revenue 
1,800
From Dedicated Credits Revenue, One-Time 
300
From Crime Victim Reparations Fund 
10,800
From Crime Victim Reparations Fund, One-Time 
1,800
From General Fund Restricted - Criminal Forfeiture Restricted Account 
3,900
From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time 
200
Schedule of Programs:
CCJJ Commission 
120,300
Extraditions 
2,400
Judicial Performance Evaluation Commission 
20,900
Sentencing Commission 
7,800
State Asset Forfeiture Grant Program 
4,100
State Task Force Grants 
4,100
Substance Use and Mental Health Advisory Council 
8,900
Utah Office for Victims of Crime 
177,900
Item 17
 To Governors Office - Governor's Office
From General Fund 
237,000
From General Fund, One-Time 
14,300
From Dedicated Credits Revenue 
43,700
From Dedicated Credits Revenue, One-Time 
2,700
Schedule of Programs:
Administration 
175,300
Governor's Residence 
17,900
Lt. Governor's Office 
92,300
Washington Funding 
12,200
 The Legislature intends that the Governor's salary for the fiscal year beginning July 1, 2022 and ending June 30, 2023 shall be $174,700. Other constitutional offices shall be calculated in accordance with the formula set forth in Section 67-22-1.
Item 18
 To Governors Office - Governors Office of Planning and Budget
From General Fund 
181,500
From General Fund, One-Time 
13,900
Schedule of Programs:
Administration 
35,800
Management and Special Projects 
35,800
Budget, Policy, and Economic Analysis 
92,900
Planning Coordination 
30,900
Item 19
 To Governors Office - Indigent Defense Commission
From Expendable Receipts 
2,400
From Expendable Receipts, One-Time 
200
From General Fund Restricted - Indigent Defense Resources 
56,900
From General Fund Restricted - Indigent Defense Resources, One-Time 
5,300
From Revenue Transfers 
2,400
From Revenue Transfers, One-Time 
200
Schedule of Programs:
Office of Indigent Defense Services 
49,000
Indigent Appellate Defense Division 
18,400
Item 20
 To Governors Office - Colorado River Authority of Utah
From General Fund Restricted - Colorado River Authority of Utah Restricted Account 
39,100
From General Fund Restricted - Colorado River Authority of Utah Restricted Account, One-Time 
3,200
Schedule of Programs:
Colorado River Authority of Utah 
42,300
Office of the State Auditor
Item 21
 To Office of the State Auditor - State Auditor
From General Fund 
390,500
From General Fund, One-Time 
12,700
From Dedicated Credits Revenue 
118,300
From Dedicated Credits Revenue, One-Time 
11,700
Schedule of Programs:
State Auditor 
533,200
Department of Public Safety
Item 22
 To Department of Public Safety - Driver License
From Dedicated Credits Revenue 
700
From Dedicated Credits Revenue, One-Time 
100
From Department of Public Safety Restricted Account 
1,845,500
From Department of Public Safety Restricted Account, One-Time 
124,000
From Public Safety Motorcycle Education Fund 
3,400
From Public Safety Motorcycle Education Fund, One-Time 
700
From Pass-through 
2,100
From Pass-through, One-Time 
300
Schedule of Programs:
Driver License Administration 
159,500
Driver Records 
317,400
Driver Services 
1,495,800
Motorcycle Safety 
4,100
Item 23
 To Department of Public Safety - Emergency Management
From General Fund 
13,000
From General Fund, One-Time 
1,400
From Federal Funds 
202,800
From Federal Funds, One-Time 
21,700
Schedule of Programs:
Emergency Management 
238,900
Item 24
 To Department of Public Safety - Highway Safety
From Federal Funds 
55,200
From Federal Funds, One-Time 
7,600
From Public Safety Motorcycle Education Fund 
500
From Public Safety Motorcycle Education Fund, One-Time 
100
Schedule of Programs:
Highway Safety 
63,400
Item 25
 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund 
151,500
From General Fund, One-Time 
12,300
From Dedicated Credits Revenue 
7,000
From Dedicated Credits Revenue, One-Time 
500
Schedule of Programs:
Basic Training 
87,000
POST Administration 
51,200
Regional/Inservice Training 
33,100
Item 26
 To Department of Public Safety - Programs & Operations
From General Fund 
24,219,800
From General Fund, One-Time 
710,400
From Federal Funds 
27,900
From Federal Funds, One-Time 
1,200
From Dedicated Credits Revenue 
331,500
From Dedicated Credits Revenue, One-Time 
34,000
From Department of Public Safety Restricted Account 
117,200
From Department of Public Safety Restricted Account, One-Time 
13,000
From General Fund Restricted - Fire Academy Support 
111,500
From General Fund Restricted - Fire Academy Support, One-Time 
10,700
From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct. 
95,100
From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-Time 
9,900
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
(288,700)
From Revenue Transfers 
14,500
From Revenue Transfers, One-Time 
700
From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau 
4,600
From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau, One-Time 
400
Schedule of Programs:
Aero Bureau 
35,100
CITS Administration 
20,300
CITS Communications 
430,200
CITS State Bureau of Investigation 
310,800
CITS State Crime Labs 
1,138,200
Department Commissioner's Office 
187,300
Department Fleet Management 
3,900
Department Grants 
44,000
Department Intelligence Center 
65,000
Fire Marshal - Fire Fighter Training 
20,900
Fire Marshal - Fire Operations 
114,200
Highway Patrol - Administration 
49,500
Highway Patrol - Commercial Vehicle 
207,200
Highway Patrol - Field Operations 
22,116,000
Highway Patrol - Protective Services 
329,100
Highway Patrol - Safety Inspections 
35,200
Highway Patrol - Special Enforcement 
58,800
Highway Patrol - Special Services 
206,600
Highway Patrol - Technology Services 
41,400
Item 27
 To Department of Public Safety - Programs & Operations
From General Fund, One-Time 
103,500
Schedule of Programs:
CITS Communications 
14,600
CITS State Bureau of Investigation 
8,200
Fire Marshal - Fire Operations 
800
Highway Patrol - Commercial Vehicle 
1,100
Highway Patrol - Field Operations 
70,300
Highway Patrol - Protective Services 
5,100
Highway Patrol - Special Enforcement 
1,700
Highway Patrol - Special Services 
1,700
 To implement the provisions of 
Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions
 (Senate Concurrent Resolution 1, 2022 General Session).
Item 28
 To Department of Public Safety - Bureau of Criminal Identification
From General Fund 
28,200
From General Fund, One-Time 
1,000
From Dedicated Credits Revenue 
516,500
From Dedicated Credits Revenue, One-Time 
14,800
From General Fund Restricted - Concealed Weapons Account 
342,800
From General Fund Restricted - Concealed Weapons Account, One-Time 
12,800
From Revenue Transfers 
70,300
From Revenue Transfers, One-Time 
7,200
Schedule of Programs:
Non-Government/Other Services 
993,600
State Treasurer
Item 29
 To State Treasurer
From General Fund 
33,700
From General Fund, One-Time 
2,000
From Dedicated Credits Revenue 
33,300
From Dedicated Credits Revenue, One-Time 
1,600
From Land Trusts Protection and Advocacy Account 
17,100
From Land Trusts Protection and Advocacy Account, One-Time 
1,400
From Unclaimed Property Trust 
71,000
From Unclaimed Property Trust, One-Time 
6,500
Schedule of Programs:
Advocacy Office 
18,500
Money Management Council 
5,000
Treasury and Investment 
65,600
Unclaimed Property 
77,500
Infrastructure and General Government
Career Service Review Office
Item 30
 To Career Service Review Office
From General Fund 
8,600
From General Fund, One-Time 
1,400
Schedule of Programs:
Career Service Review Office 
10,000
Utah Education and Telehealth Network
Item 31
 To Utah Education and Telehealth Network - Digital Teaching and Learning Program
From Federal Funds 
4,800
Schedule of Programs:
Digital Teaching and Learning Program 
4,800
Item 32
 To Utah Education and Telehealth Network
From General Fund 
17,200
From Education Fund 
294,300
From Federal Funds 
96,200
From Dedicated Credits Revenue 
139,300
Schedule of Programs:
Administration 
87,800
Instructional Support 
95,300
KUEN Broadcast 
6,800
Public Information 
6,900
Technical Services 
299,600
Utah Telehealth Network 
50,600
Department of Government Operations
Item 33
 To Department of Government Operations - Administrative Rules
From General Fund 
14,600
From General Fund, One-Time 
2,600
Schedule of Programs:
DAR Administration 
17,200
Item 34
 To Department of Government Operations - DFCM Administration
From General Fund 
87,800
From General Fund, One-Time 
10,300
From Education Fund 
17,600
From Education Fund, One-Time 
2,300
From Dedicated Credits Revenue 
32,900
From Dedicated Credits Revenue, One-Time 
4,100
From Capital Projects Fund 
92,800
From Capital Projects Fund, One-Time 
11,800
Schedule of Programs:
DFCM Administration 
240,300
Energy Program 
19,300
Item 35
 To Department of Government Operations - Executive Director
From General Fund 
25,300
From General Fund, One-Time 
2,900
From Dedicated Credits Revenue 
3,900
From Dedicated Credits Revenue, One-Time 
400
Schedule of Programs:
Executive Director 
32,500
Item 36
 To Department of Government Operations - Finance - Mandated
From General Fund 
2,776,000
From General Fund, One-Time 
(6,276,100)
Schedule of Programs:
State Employee Benefits 
(3,500,100)
 Under provisions of Section 63A-17-805, Utah Code Annotated, the employer defined contribution match for the fiscal year beginning July 1, 2022 and ending June 30, 2023 shall be $26 per pay period.
Item 37
 To Department of Government Operations - Finance - Mandated
From General Fund 
422,200
From General Fund, One-Time 
(422,200)
 To implement the provisions of 
Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions
 (Senate Concurrent Resolution 1, 2022 General Session).
Item 38
 To Department of Government Operations - Finance Administration
From General Fund 
266,200
From General Fund, One-Time 
22,800
From Dedicated Credits Revenue 
43,500
From Dedicated Credits Revenue, One-Time 
6,800
From Gen. Fund Rest. - Internal Service Fund Overhead 
13,600
From Gen. Fund Rest. - Internal Service Fund Overhead, One-Time 
2,100
Schedule of Programs:
Finance Director's Office 
20,100
Financial Information Systems 
57,900
Financial Reporting 
187,600
Payables/Disbursing 
61,200
Payroll 
28,200
Item 39
 To Department of Government Operations - Inspector General of Medicaid Services
From General Fund 
26,400
From General Fund, One-Time 
3,800
From Federal Funds 
300
From Federal Funds, One-Time 
100
From Medicaid Expansion Fund 
800
From Medicaid Expansion Fund, One-Time 
100
From Revenue Transfers 
52,200
From Revenue Transfers, One-Time 
7,600
Schedule of Programs:
Inspector General of Medicaid Services 
91,300
Item 40
 To Department of Government Operations - Judicial Conduct Commission
From General Fund 
6,900
From General Fund, One-Time 
700
Schedule of Programs:
Judicial Conduct Commission 
7,600
Item 41
 To Department of Government Operations - Purchasing
From General Fund 
53,000
Schedule of Programs:
Purchasing and General Services 
53,000
Item 42
 To Department of Government Operations - State Archives
From General Fund 
77,100
From General Fund, One-Time 
13,400
From Federal Funds 
1,600
From Federal Funds, One-Time 
200
From Dedicated Credits Revenue 
2,000
From Dedicated Credits Revenue, One-Time 
500
Schedule of Programs:
Archives Administration 
27,500
Patron Services 
27,700
Preservation Services 
10,600
Records Analysis 
29,000
Item 43
 To Department of Government Operations - Chief Information Officer
From General Fund 
23,800
From General Fund, One-Time 
1,300
Schedule of Programs:
Chief Information Officer 
25,100
Item 44
 To Department of Government Operations - Integrated Technology
From General Fund 
22,800
From General Fund, One-Time 
2,800
From Federal Funds 
10,000
From Federal Funds, One-Time 
1,500
From Dedicated Credits Revenue 
22,400
From Dedicated Credits Revenue, One-Time 
2,700
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct. 
5,900
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct., One-Time 
800
Schedule of Programs:
Utah Geospatial Resource Center 
68,900
Transportation
Item 45
 To Transportation - Aeronautics
From Dedicated Credits Revenue 
9,800
From Dedicated Credits Revenue, One-Time 
1,500
From Aeronautics Restricted Account 
36,500
From Aeronautics Restricted Account, One-Time 
6,800
Schedule of Programs:
Administration 
24,900
Airplane Operations 
29,700
Item 46
 To Transportation - Highway System Construction
From Transportation Fund 
3,600
From Federal Funds 
800
Schedule of Programs:
State Construction 
4,400
Item 47
 To Transportation - Engineering Services
From Transportation Fund 
928,300
From Transportation Fund, One-Time 
107,700
From Federal Funds 
250,800
From Federal Funds, One-Time 
44,000
From Dedicated Credits Revenue 
41,300
From Dedicated Credits Revenue, One-Time 
8,300
Schedule of Programs:
Civil Rights 
21,400
Construction Management 
89,600
Engineer Development Pool 
184,500
Engineering Services 
98,400
Environmental 
118,500
Highway Project Management Team 
22,900
Planning and Investment 
14,300
Materials Lab 
137,500
Preconstruction Admin 
81,100
Program Development 
311,300
Research 
52,700
Right-of-Way 
107,500
Structures 
140,700
Item 48
 To Transportation - Operations/Maintenance Management
From Transportation Fund 
2,696,900
From Transportation Fund, One-Time 
450,100
From Federal Funds 
220,300
From Federal Funds, One-Time 
34,100
From Dedicated Credits Revenue 
44,400
From Dedicated Credits Revenue, One-Time 
7,700
Schedule of Programs:
Field Crews 
573,500
Maintenance Planning 
141,400
Region 1 
346,400
Region 2 
558,200
Region 3 
322,900
Region 4 
677,600
Seasonal Pools 
151,500
Shops 
237,400
Traffic Operations Center 
314,000
Traffic Safety/Tramway 
130,600
Item 49
 To Transportation - Region Management
From Transportation Fund 
832,300
From Transportation Fund, One-Time 
119,000
From Federal Funds 
84,700
From Federal Funds, One-Time 
11,500
From Dedicated Credits Revenue 
69,600
From Dedicated Credits Revenue, One-Time 
10,000
Schedule of Programs:
Region 1 
244,300
Region 2 
400,100
Region 3 
199,500
Region 4 
283,200
Item 50
 To Transportation - Support Services
From Transportation Fund 
581,500
From Transportation Fund, One-Time 
87,300
From Federal Funds 
74,200
From Federal Funds, One-Time 
16,700
Schedule of Programs:
Administrative Services 
62,300
Community Relations 
72,300
Comptroller 
239,500
Data Processing 
8,700
Human Resources Management 
37,200
Internal Auditor 
27,400
Ports of Entry 
250,000
Procurement 
40,100
Risk Management 
22,200
Item 51
 To Transportation - Amusement Ride Safety
From General Fund Restricted - Amusement Ride Safety Restricted Account 
4,100
From General Fund Restricted - Amusement Ride Safety Restricted Account, One-Time 
700
Schedule of Programs:
Amusement Ride Safety 
4,800
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 52
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund 
808,300
From Liquor Control Fund, One-Time 
75,100
Schedule of Programs:
Administration 
26,900
Executive Director 
120,300
Stores and Agencies 
636,000
Warehouse and Distribution 
100,200
Department of Commerce
Item 53
 To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue 
2,700
From Dedicated Credits Revenue, One-Time 
300
Schedule of Programs:
Building Inspector Training 
3,000
Item 54
 To Department of Commerce - Commerce General Regulation
From Federal Funds 
12,100
From Federal Funds, One-Time 
1,700
From Dedicated Credits Revenue 
39,800
From Dedicated Credits Revenue, One-Time 
5,200
From General Fund Restricted - Commerce Service Account 
799,600
From General Fund Restricted - Commerce Service Account, One-Time 
87,500
From General Fund Restricted - Factory Built Housing Fees 
2,900
From General Fund Restricted - Factory Built Housing Fees, One-Time 
400
From Gen. Fund Rest. - Geologist Education and Enforcement 
400
From Gen. Fund Rest. - Geologist Education and Enforcement, One-Time 
100
From Gen. Fund Rest. - Nurse Education & Enforcement Acct. 
1,300
From Gen. Fund Rest. - Nurse Education & Enforcement Acct., One-Time 
200
From General Fund Restricted - Pawnbroker Operations 
4,500
From General Fund Restricted - Pawnbroker Operations, One-Time 
800
From General Fund Restricted - Public Utility Restricted Acct. 
128,600
From General Fund Restricted - Public Utility Restricted Acct., One-Time 
18,300
From Revenue Transfers 
27,400
From Revenue Transfers, One-Time 
3,700
From Pass-through 
3,600
From Pass-through, One-Time 
600
Schedule of Programs:
Administration 
84,000
Consumer Protection 
88,200
Corporations and Commercial Code 
90,000
Occupational and Professional Licensing 
353,700
Office of Consumer Services 
22,100
Public Utilities 
140,100
Real Estate 
79,500
Securities 
281,100
Governor's Office of Economic Opportunity
Item 55
 To Governor's Office of Economic Opportunity - Administration
From General Fund 
94,100
From General Fund, One-Time 
6,300
Schedule of Programs:
Administration 
100,400
Item 56
 To Governor's Office of Economic Opportunity - Business Development
From General Fund 
204,700
From General Fund, One-Time 
15,800
From Federal Funds 
11,300
From Federal Funds, One-Time 
900
From Dedicated Credits Revenue 
6,400
From Dedicated Credits Revenue, One-Time 
700
From General Fund Restricted - Industrial Assistance Account 
5,300
From General Fund Restricted - Industrial Assistance Account, One-Time 
400
Schedule of Programs:
Corporate Recruitment and Business Services 
148,700
Outreach and International Trade 
96,800
Item 57
 To Governor's Office of Economic Opportunity - Office of Tourism
From General Fund 
122,400
From General Fund, One-Time 
12,000
From Dedicated Credits Revenue 
9,100
From Dedicated Credits Revenue, One-Time 
1,100
From General Fund Rest. - Motion Picture Incentive Acct. 
19,900
From General Fund Rest. - Motion Picture Incentive Acct., One-Time 
2,400
Schedule of Programs:
Administration 
30,900
Film Commission 
34,300
Operations and Fulfillment 
101,700
Item 58
 To Governor's Office of Economic Opportunity - Pete Suazo Utah Athletics Commission
From General Fund 
4,400
From Dedicated Credits Revenue 
1,500
Schedule of Programs:
Pete Suazo Utah Athletics Commission 
5,900
Item 59
 To Governor's Office of Economic Opportunity - Talent Ready Utah Center
From General Fund 
19,500
From General Fund, One-Time 
1,200
From Dedicated Credits Revenue 
1,800
From Dedicated Credits Revenue, One-Time 
200
Schedule of Programs:
Talent Ready Utah Center 
22,700
Financial Institutions
Item 60
 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 
212,400
From General Fund Restricted - Financial Institutions, One-Time 
31,800
Schedule of Programs:
Administration 
244,200
Department of Cultural and Community Engagement
Item 61
 To Department of Cultural and Community Engagement - Administration
From General Fund 
76,400
From General Fund, One-Time 
12,100
Schedule of Programs:
Administrative Services 
53,000
Executive Director's Office 
18,900
Information Technology 
4,200
Utah Multicultural Affairs Office 
12,400
Item 62
 To Department of Cultural and Community Engagement - Division of Arts and Museums
From General Fund 
80,100
From General Fund, One-Time 
10,700
From Federal Funds 
9,900
From Dedicated Credits Revenue 
1,100
Schedule of Programs:
Administration 
13,500
Community Arts Outreach 
79,700
Museum Services 
8,600
Item 63
 To Department of Cultural and Community Engagement - Commission on Service and Volunteerism
From General Fund 
2,200
From General Fund, One-Time 
300
From Federal Funds 
25,100
From Federal Funds, One-Time 
3,100
From Dedicated Credits Revenue 
300
Schedule of Programs:
Commission on Service and Volunteerism 
31,000
Item 64
 To Department of Cultural and Community Engagement - Indian Affairs
From General Fund 
8,100
From Dedicated Credits Revenue 
1,100
Schedule of Programs:
Indian Affairs 
9,200
Item 65
 To Department of Cultural and Community Engagement - State History
From General Fund 
65,100
From General Fund, One-Time 
9,500
From Federal Funds 
23,000
From Federal Funds, One-Time 
3,100
From Dedicated Credits Revenue 
11,400
From Dedicated Credits Revenue, One-Time 
1,600
Schedule of Programs:
Administration 
14,300
Historic Preservation and Antiquities 
57,600
History Projects and Grants 
3,500
Library and Collections 
18,500
Public History, Communication and Information 
19,800
Item 66
 To Department of Cultural and Community Engagement - State Library
From General Fund 
66,000
From General Fund, One-Time 
10,400
From Federal Funds 
21,600
From Federal Funds, One-Time 
3,700
From Dedicated Credits Revenue 
46,400
From Dedicated Credits Revenue, One-Time 
7,100
Schedule of Programs:
Administration 
18,900
Blind and Disabled 
59,000
Bookmobile 
26,600
Library Development 
21,000
Library Resources 
29,700
Item 67
 To Department of Cultural and Community Engagement - Stem Action Center
From General Fund 
29,200
From General Fund, One-Time 
3,700
From Federal Funds 
5,100
From Federal Funds, One-Time 
700
From Dedicated Credits Revenue 
4,500
From Dedicated Credits Revenue, One-Time 
600
Schedule of Programs:
STEM Action Center 
43,800
Insurance Department
Item 68
 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration 
4,500
Schedule of Programs:
Bail Bond Program 
4,500
Item 69
 To Insurance Department - Health Insurance Actuary
From General Fund Rest. - Health Insurance Actuarial Review 
5,900
From General Fund Rest. - Health Insurance Actuarial Review, One-Time 
700
Schedule of Programs:
Health Insurance Actuary 
6,600
Item 70
 To Insurance Department - Insurance Department Administration
From General Fund 
400
From General Fund, One-Time 
4,800
From Federal Funds 
9,000
From Federal Funds, One-Time 
1,200
From Dedicated Credits Revenue 
100
From General Fund Restricted - Captive Insurance 
43,100
From General Fund Restricted - Captive Insurance, One-Time 
6,800
From General Fund Restricted - Insurance Department Acct. 
252,300
From General Fund Restricted - Insurance Department Acct., One-Time 
36,000
From General Fund Rest. - Insurance Fraud Investigation Acct. 
49,800
From General Fund Rest. - Insurance Fraud Investigation Acct., One-Time 
2,600
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
(3,300)
Schedule of Programs:
Administration 
299,100
Captive Insurers 
49,900
Insurance Fraud Program 
53,800
Item 71
 To Insurance Department - Insurance Department Administration
From General Fund, One-Time 
1,400
Schedule of Programs:
Administration 
500
Insurance Fraud Program 
900
 To implement the provisions of 
Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions
 (Senate Concurrent Resolution 1, 2022 General Session).
Item 72
 To Insurance Department - Title Insurance Program
From General Fund Rest. - Title Licensee Enforcement Acct. 
7,700
From General Fund Rest. - Title Licensee Enforcement Acct., One-Time 
700
Schedule of Programs:
Title Insurance Program 
8,400
Labor Commission
Item 73
 To Labor Commission
From General Fund 
195,100
From General Fund, One-Time 
25,000
From Federal Funds 
131,400
From Federal Funds, One-Time 
14,300
From Dedicated Credits Revenue 
3,800
From Dedicated Credits Revenue, One-Time 
400
From Employers' Reinsurance Fund 
2,100
From Employers' Reinsurance Fund, One-Time 
300
From General Fund Restricted - Industrial Accident Account 
97,500
From General Fund Restricted - Industrial Accident Account, One-Time 
15,400
From General Fund Restricted - Workplace Safety Account 
23,200
From General Fund Restricted - Workplace Safety Account, One-Time 
2,500
Schedule of Programs:
Adjudication 
52,800
Administration 
46,100
Antidiscrimination and Labor 
79,700
Boiler, Elevator and Coal Mine Safety Division 
63,100
Industrial Accidents 
62,900
Utah Occupational Safety and Health 
203,100
Workplace Safety 
3,300
Public Service Commission
Item 74
 To Public Service Commission
From General Fund Restricted - Public Utility Restricted Acct. 
69,300
From General Fund Restricted - Public Utility Restricted Acct., One-Time 
10,100
From Revenue Transfers 
400
Schedule of Programs:
Administration 
79,800
Utah State Tax Commission
Item 75
 To Utah State Tax Commission - Tax Administration
From General Fund 
1,600,200
From General Fund, One-Time 
177,900
From Education Fund 
1,220,900
From Education Fund, One-Time 
163,400
From Federal Funds 
46,900
From Federal Funds, One-Time 
7,700
From Dedicated Credits Revenue 
514,700
From Dedicated Credits Revenue, One-Time 
40,100
From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account 
115,800
From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account, One-Time 
9,000
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
(1,200)
From General Fund Rest. - Sales and Use Tax Admin Fees 
627,500
From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time 
86,200
From Revenue Transfers 
12,500
From Revenue Transfers, One-Time 
1,800
From Uninsured Motorist Identification Restricted Account 
5,500
From Uninsured Motorist Identification Restricted Account, One-Time 
800
Schedule of Programs:
Administration Division 
695,400
Auditing Division 
1,116,500
Motor Vehicle Enforcement Division 
129,800
Motor Vehicles 
1,202,700
Property Tax Division 
536,000
Seasonal Employees 
3,600
Tax Payer Services 
696,900
Tax Processing Division 
248,800
Item 76
 To Utah State Tax Commission - Tax Administration
From General Fund, One-Time 
500
Schedule of Programs:
Motor Vehicle Enforcement Division 
500
 To implement the provisions of 
Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions
 (Senate Concurrent Resolution 1, 2022 General Session).
Social Services
Department of Workforce Services
Item 77
 To Department of Workforce Services - Administration
From General Fund 
131,700
From General Fund, One-Time 
15,900
From Federal Funds 
295,100
From Federal Funds, One-Time 
36,600
From Dedicated Credits Revenue 
4,500
From Dedicated Credits Revenue, One-Time 
500
From Expendable Receipts 
2,300
From Expendable Receipts, One-Time 
200
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
400
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time 
100
From Navajo Revitalization Fund 
400
From Olene Walker Housing Loan Fund 
400
From Olene Walker Housing Loan Fund, One-Time 
100
From OWHTF-Low Income Housing 
400
From OWHTF-Low Income Housing, One-Time 
100
From Permanent Community Impact Loan Fund 
4,800
From Permanent Community Impact Loan Fund, One-Time 
600
From General Fund Restricted - School Readiness Account 
300
From General Fund Restricted - School Readiness Account, One-Time 
100
From Revenue Transfers 
101,200
From Revenue Transfers, One-Time 
13,600
Schedule of Programs:
Administrative Support 
467,200
Communications 
44,800
Executive Director's Office 
46,100
Internal Audit 
51,200
Item 78
 To Department of Workforce Services - General Assistance
From General Fund 
45,800
From General Fund, One-Time 
3,700
From Revenue Transfers 
2,500
From Revenue Transfers, One-Time 
200
Schedule of Programs:
General Assistance 
52,200
Item 79
 To Department of Workforce Services - Housing and Community Development
From General Fund 
31,900
From General Fund, One-Time 
3,600
From Federal Funds 
124,800
From Federal Funds, One-Time 
15,800
From Dedicated Credits Revenue 
42,400
From Dedicated Credits Revenue, One-Time 
3,300
From Expendable Receipts 
1,700
From Expendable Receipts, One-Time 
300
From Housing Opportunities for Low Income Households 
21,800
From Housing Opportunities for Low Income Households, One-Time 
1,900
From Navajo Revitalization Fund 
800
From Olene Walker Housing Loan Fund 
21,800
From Olene Walker Housing Loan Fund, One-Time 
1,900
From OWHT-Fed Home 
21,800
From OWHT-Fed Home, One-Time 
1,900
From OWHTF-Low Income Housing 
21,800
From OWHTF-Low Income Housing, One-Time 
1,900
From Permanent Community Impact Loan Fund 
8,100
From Permanent Community Impact Loan Fund, One-Time 
1,500
From Qualified Emergency Food Agencies Fund 
100
From Revenue Transfers 
27,700
From Revenue Transfers, One-Time 
2,100
From Uintah Basin Revitalization Fund 
200
Schedule of Programs:
Community Development 
46,200
Community Development Administration 
22,000
Community Services 
4,300
HEAT 
15,200
Housing Development 
253,100
Weatherization Assistance 
18,300
Item 80
 To Department of Workforce Services - Operations and Policy
From General Fund 
1,558,900
From General Fund, One-Time 
145,900
From Education Fund 
39,100
From Education Fund, One-Time 
7,700
From Federal Funds 
2,809,400
From Federal Funds, One-Time 
307,600
From Dedicated Credits Revenue 
12,200
From Dedicated Credits Revenue, One-Time 
2,100
From Expendable Receipts 
16,600
From Expendable Receipts, One-Time 
2,900
From Medicaid Expansion Fund 
154,000
From Medicaid Expansion Fund, One-Time 
16,200
From Olene Walker Housing Loan Fund 
400
From Olene Walker Housing Loan Fund, One-Time 
100
From OWHTF-Low Income Housing 
300
From OWHTF-Low Income Housing, One-Time 
100
From General Fund Restricted - School Readiness Account 
224,800
From General Fund Restricted - School Readiness Account, One-Time 
23,400
From Revenue Transfers 
2,004,300
From Revenue Transfers, One-Time 
206,100
Schedule of Programs:
Eligibility Services 
4,432,300
Utah Data Research Center 
87,300
Workforce Development 
2,816,100
Workforce Research and Analysis 
196,400
Item 81
 To Department of Workforce Services - State Office of Rehabilitation
From General Fund 
550,300
From General Fund, One-Time 
60,400
From Federal Funds 
1,234,800
From Federal Funds, One-Time 
139,400
From Dedicated Credits Revenue 
10,300
From Dedicated Credits Revenue, One-Time 
1,600
From Expendable Receipts 
9,200
From Expendable Receipts, One-Time 
1,400
From Revenue Transfers 
1,400
From Revenue Transfers, One-Time 
200
Schedule of Programs:
Blind and Visually Impaired 
151,200
Deaf and Hard of Hearing 
106,400
Disability Determination 
482,800
Executive Director 
8,900
Rehabilitation Services 
1,259,700
Item 82
 To Department of Workforce Services - Unemployment Insurance
From General Fund 
30,500
From General Fund, One-Time 
4,800
From Federal Funds 
1,313,000
From Federal Funds, One-Time 
135,600
From Dedicated Credits Revenue 
37,900
From Dedicated Credits Revenue, One-Time 
3,300
From Expendable Receipts 
800
From Expendable Receipts, One-Time 
100
From Permanent Community Impact Loan Fund 
100
From Revenue Transfers 
3,200
From Revenue Transfers, One-Time 
600
Schedule of Programs:
Adjudication 
152,900
Unemployment Insurance Administration 
1,377,000
Item 83
 To Department of Workforce Services - Office of Homeless Services
From General Fund 
2,200
From General Fund, One-Time 
300
From Federal Funds 
5,800
From Federal Funds, One-Time 
800
From Gen. Fund Rest. - Pamela Atkinson Homeless Account 
3,100
From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time 
400
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
16,100
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time 
2,200
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account 
6,500
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-Time 
900
Schedule of Programs:
Homeless Services 
38,300
Department of Health and Human Services
Item 84
 To Department of Health and Human Services - Operations
From General Fund 
513,900
From General Fund, One-Time 
60,300
From Federal Funds 
388,900
From Federal Funds, One-Time 
43,300
From Dedicated Credits Revenue 
70,000
From Dedicated Credits Revenue, One-Time 
7,500
From Revenue Transfers 
112,800
From Revenue Transfers, One-Time 
10,500
Schedule of Programs:
Executive Director Office 
70,600
Ancillary Services 
67,500
Finance & Administration 
306,200
Data, Systems, & Evaluations 
309,400
Public Affairs, Education & Outreach 
43,200
American Indian / Alaska Native 
14,500
Continuous Quality Improvement 
347,100
Customer Experience 
48,700
Item 85
 To Department of Health and Human Services - Clinical Services
From General Fund 
618,600
From General Fund, One-Time 
26,900
From Federal Funds 
172,500
From Federal Funds, One-Time 
8,700
From Dedicated Credits Revenue 
409,200
From Dedicated Credits Revenue, One-Time 
27,900
From Expendable Receipts 
27,500
From Expendable Receipts, One-Time 
3,000
From Department of Public Safety Restricted Account 
8,900
From Department of Public Safety Restricted Account, One-Time 
700
From Gen. Fund Rest. - State Lab Drug Testing Account 
21,400
From Gen. Fund Rest. - State Lab Drug Testing Account, One-Time 
2,000
From Revenue Transfers 
5,500
From Revenue Transfers, One-Time 
400
Schedule of Programs:
Medical Examiner 
385,800
State Laboratory 
775,400
Primary Care & Rural Health 
55,500
Health Clinics of Utah 
73,700
Health Equity 
42,800
Item 86
 To Department of Health and Human Services - Department Oversight
From General Fund 
271,400
From General Fund, One-Time 
38,200
From Federal Funds 
180,600
From Federal Funds, One-Time 
26,200
From Dedicated Credits Revenue 
52,600
From Dedicated Credits Revenue, One-Time 
8,800
From Revenue Transfers 
86,800
From Revenue Transfers, One-Time 
12,300
Schedule of Programs:
Licensing & Background Checks 
580,100
Internal Audit 
76,400
Admin Hearings 
20,400
Item 87
 To Department of Health and Human Services - Health Care Administration
From General Fund 
326,400
From General Fund, One-Time 
41,400
From Federal Funds 
1,032,400
From Federal Funds, One-Time 
115,100
From Dedicated Credits Revenue 
400
From Dedicated Credits Revenue, One-Time 
100
From Expendable Receipts 
189,100
From Expendable Receipts, One-Time 
20,700
From Medicaid Expansion Fund 
70,000
From Medicaid Expansion Fund, One-Time 
7,800
From Nursing Care Facilities Provider Assessment Fund 
30,600
From Nursing Care Facilities Provider Assessment Fund, One-Time 
3,200
From Revenue Transfers 
243,600
From Revenue Transfers, One-Time 
31,300
Schedule of Programs:
Integrated Health Care Administration 
1,549,900
LTSS Administration 
268,700
PRISM 
275,800
Utah Developmental Disabilities Council 
17,700
Item 88
 To Department of Health and Human Services - Integrated Health Care Services
From General Fund 
5,053,200
From General Fund, One-Time 
245,000
From Federal Funds 
192,400
From Federal Funds, One-Time 
17,600
From Dedicated Credits Revenue 
186,400
From Dedicated Credits Revenue, One-Time 
17,300
From Expendable Receipts 
14,500
From Expendable Receipts, One-Time 
2,300
From Expendable Receipts - Rebates 
9,600
From Expendable Receipts - Rebates, One-Time 
800
From General Fund Restricted - Statewide Behavioral Health Crisis Response Account 
26,200
From General Fund Restricted - Statewide Behavioral Health Crisis Response Account, One-Time 
2,500
From Ambulance Service Provider Assess Exp Rev Fund 
1,300
From Ambulance Service Provider Assess Exp Rev Fund, One-Time 
200
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account 
800
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account, One-Time 
100
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
(4,600)
From General Fund Restricted - Tobacco Settlement Account 
1,400
From General Fund Restricted - Tobacco Settlement Account, One-Time 
200
From Revenue Transfers 
1,177,900
From Revenue Transfers, One-Time 
60,500
Schedule of Programs:
Children's Health Insurance Program Services 
30,600
Medicaid Home & Community Based Services 
80,200
Medicaid Pharmacy Services 
33,300
Medicaid Other Services 
99,100
Non-Medicaid Behavioral Health Treatment & Crisis Response 
231,000
State Hospital 
6,531,400
Item 89
 To Department of Health and Human Services - Integrated Health Care Services
From General Fund, One-Time 
2,200
Schedule of Programs:
State Hospital 
2,200
 To implement the provisions of 
Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions
 (Senate Concurrent Resolution 1, 2022 General Session).
Item 90
 To Department of Health and Human Services - Long-Term Services & Support
From General Fund 
1,496,600
From General Fund, One-Time 
88,700
From Federal Funds 
25,000
From Federal Funds, One-Time 
2,800
From Dedicated Credits Revenue 
62,600
From Dedicated Credits Revenue, One-Time 
6,000
From Expendable Receipts 
900
From Expendable Receipts, One-Time 
200
From Revenue Transfers 
2,690,200
From Revenue Transfers, One-Time 
117,400
Schedule of Programs:
Aging & Adult Services 
4,300
Adult Protective Services 
195,900
Office of Public Guardian 
36,200
Aging Waiver Services 
10,500
Services for People with Disabilities 
322,800
Utah State Developmental Center 
3,920,700
Item 91
 To Department of Health and Human Services - Public Health, Prevention, & Epidemiology
From General Fund 
251,400
From General Fund, One-Time 
16,500
From Federal Funds 
1,970,800
From Federal Funds, One-Time 
146,400
From Dedicated Credits Revenue 
13,900
From Dedicated Credits Revenue, One-Time 
1,300
From Expendable Receipts 
8,500
From Expendable Receipts, One-Time 
1,100
From Expendable Receipts - Rebates 
13,700
From Expendable Receipts - Rebates, One-Time 
1,700
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account 
83,900
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account, One-Time 
14,400
From General Fund Restricted - Emergency Medical Services System Account 
31,500
From General Fund Restricted - Emergency Medical Services System Account, One-Time 
4,100
From General Fund Restricted - Tobacco Settlement Account 
51,800
From General Fund Restricted - Tobacco Settlement Account, One-Time 
5,300
From Revenue Transfers 
47,100
From Revenue Transfers, One-Time 
4,700
Schedule of Programs:
Communicable Disease & Emerging Infections 
1,546,300
Integrated Health Promotion & Prevention 
703,600
Preparedness & Emergency Health 
405,400
Population Health 
12,800
Item 92
 To Department of Health and Human Services - Children, Youth, & Families
From General Fund 
3,411,100
From General Fund, One-Time 
300,800
From Federal Funds 
1,583,400
From Federal Funds, One-Time 
168,800
From Dedicated Credits Revenue 
25,800
From Dedicated Credits Revenue, One-Time 
2,600
From Expendable Receipts 
2,100
From Expendable Receipts, One-Time 
300
From General Fund Restricted - Adult Autism Treatment Account 
4,600
From General Fund Restricted - Adult Autism Treatment Account, One-Time 
700
From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account 
2,500
From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time 
400
From Gen. Fund Rest. - K. Oscarson Children's Organ Transp. 
900
From Gen. Fund Rest. - K. Oscarson Children's Organ Transp., One-Time 
200
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
(900)
From Revenue Transfers 
142,500
From Revenue Transfers, One-Time 
11,000
Schedule of Programs:
Child & Family Services 
4,773,400
Domestic Violence 
27,700
Child Abuse & Neglect Prevention 
78,500
Children with Special Healthcare Needs 
513,100
Maternal & Child Health 
264,100
Item 93
 To Department of Health and Human Services - Office of Recovery Services
From General Fund 
282,200
From General Fund, One-Time 
48,500
From Federal Funds 
493,200
From Federal Funds, One-Time 
80,900
From Dedicated Credits Revenue 
125,900
From Dedicated Credits Revenue, One-Time 
21,600
From Expendable Receipts 
117,200
From Expendable Receipts, One-Time 
20,100
From Medicaid Expansion Fund 
1,800
From Medicaid Expansion Fund, One-Time 
300
From Revenue Transfers 
67,700
From Revenue Transfers, One-Time 
13,500
Schedule of Programs:
Recovery Services 
242,500
Child Support Services 
879,200
Children in Care Collections 
26,400
Medical Collections 
124,800
Higher Education
University of Utah
Item 94
 To University of Utah - Education and General
From Education Fund 
24,108,100
From Dedicated Credits Revenue 
7,127,800
Schedule of Programs:
Education and General 
28,510,800
Operations and Maintenance 
2,725,100
Item 95
 To University of Utah - Educationally Disadvantaged
From Education Fund 
23,300
Schedule of Programs:
Educationally Disadvantaged 
23,300
Item 96
 To University of Utah - School of Medicine
From Education Fund 
2,365,200
From Dedicated Credits Revenue 
788,600
Schedule of Programs:
School of Medicine 
3,153,800
Item 97
 To University of Utah - University Hospital
From Education Fund 
329,900
Schedule of Programs:
University Hospital 
307,300
Miners' Hospital 
22,600
Item 98
 To University of Utah - School of Dentistry
From Education Fund 
454,100
From Dedicated Credits Revenue 
151,200
Schedule of Programs:
School of Dentistry 
605,300
Item 99
 To University of Utah - Public Service
From Education Fund 
100,800
Schedule of Programs:
Seismograph Stations 
38,100
Natural History Museum of Utah 
55,300
State Arboretum 
7,400
Item 100
 To University of Utah - Statewide TV Administration
From Education Fund 
139,600
Schedule of Programs:
Public Broadcasting 
139,600
Item 101
 To University of Utah - Poison Control Center
From Education Fund 
165,500
Schedule of Programs:
Poison Control Center 
165,500
Item 102
 To University of Utah - Center on Aging
From Education Fund 
6,300
Schedule of Programs:
Center on Aging 
6,300
Item 103
 To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From Education Fund 
10,700
Schedule of Programs:
Center for Occupational and Environmental Health 
10,700
Utah State University
Item 104
 To Utah State University - Education and General
From Education Fund 
10,902,800
From Dedicated Credits Revenue 
3,295,200
Schedule of Programs:
Education and General 
13,023,100
USU - School of Veterinary Medicine 
157,200
Operations and Maintenance 
1,017,700
Item 105
 To Utah State University - USU - Eastern Education and General
From Education Fund 
436,600
From Dedicated Credits Revenue 
145,300
Schedule of Programs:
USU - Eastern Education and General 
581,900
Item 106
 To Utah State University - USU - Eastern Educationally Disadvantaged
From Education Fund 
2,700
Schedule of Programs:
USU - Eastern Educationally Disadvantaged 
2,700
Item 107
 To Utah State University - USU - Eastern Career and Technical Education
From Education Fund 
281,700
Schedule of Programs:
USU - Eastern Career and Technical Education 
281,700
Item 108
 To Utah State University - Regional Campuses
From Education Fund 
1,186,300
From Dedicated Credits Revenue 
303,300
Schedule of Programs:
Administration 
278,400
Uintah Basin Regional Campus 
392,500
Brigham City Regional Campus 
292,400
Tooele Regional Campus 
526,300
Item 109
 To Utah State University - Water Research Laboratory
From Education Fund 
178,500
Schedule of Programs:
Water Research Laboratory 
178,500
Item 110
 To Utah State University - Agriculture Experiment Station
From Education Fund 
745,400
Schedule of Programs:
Agriculture Experiment Station 
745,400
Item 111
 To Utah State University - Cooperative Extension
From Education Fund 
1,078,200
Schedule of Programs:
Cooperative Extension 
1,078,200
Item 112
 To Utah State University - Prehistoric Museum
From Education Fund 
24,700
Schedule of Programs:
Prehistoric Museum 
24,700
Item 113
 To Utah State University - Blanding Campus
From Education Fund 
158,200
From Dedicated Credits Revenue 
52,800
Schedule of Programs:
Blanding Campus 
211,000
Item 114
 To Utah State University - USU - Custom Fit
From Education Fund 
2,700
Schedule of Programs:
USU - Custom Fit 
2,700
Weber State University
Item 115
 To Weber State University - Education and General
From Education Fund 
6,377,200
From Dedicated Credits Revenue 
2,125,000
Schedule of Programs:
Education and General 
7,977,900
Operations and Maintenance 
524,300
Item 116
 To Weber State University - Educationally Disadvantaged
From Education Fund 
21,900
Schedule of Programs:
Educationally Disadvantaged 
21,900
Southern Utah University
Item 117
 To Southern Utah University - Education and General
From Education Fund 
3,871,400
From Dedicated Credits Revenue 
1,290,300
Schedule of Programs:
Education and General 
4,825,200
Operations and Maintenance 
336,500
Item 118
 To Southern Utah University - Educationally Disadvantaged
From Education Fund 
3,200
Schedule of Programs:
Educationally Disadvantaged 
3,200
Item 119
 To Southern Utah University - Rural Development
From Education Fund 
11,000
Schedule of Programs:
Rural Development 
11,000
Utah Valley University
Item 120
 To Utah Valley University - Education and General
From Education Fund 
10,275,200
From Dedicated Credits Revenue 
3,424,900
Schedule of Programs:
Education and General 
12,962,100
Operations and Maintenance 
738,000
Item 121
 To Utah Valley University - Educationally Disadvantaged
From Education Fund 
10,900
Schedule of Programs:
Educationally Disadvantaged 
10,900
Item 122
 To Utah Valley University - Fire and Rescue Training
From Education Fund 
175,200
Schedule of Programs:
Fire and Rescue Training 
175,200
Snow College
Item 123
 To Snow College - Education and General
From Education Fund 
1,388,400
From Dedicated Credits Revenue 
462,900
Schedule of Programs:
Education and General 
1,666,000
Operations and Maintenance 
185,300
Item 124
 To Snow College - Career and Technical Education
From Education Fund 
171,100
Schedule of Programs:
Career and Technical Education 
171,100
Item 125
 To Snow College - Snow College - Custom Fit
From Education Fund 
11,300
Schedule of Programs:
Snow College - Custom Fit 
11,300
Utah Tech University
Item 126
 To Utah Tech University - Education and General
From Education Fund 
3,096,000
From Dedicated Credits Revenue 
1,032,000
Schedule of Programs:
Education and General 
3,874,500
Operations and Maintenance 
253,500
Item 127
 To Utah Tech University - Zion Park Amphitheater
From Education Fund 
1,400
From Dedicated Credits Revenue 
600
Schedule of Programs:
Zion Park Amphitheater 
2,000
Salt Lake Community College
Item 128
 To Salt Lake Community College - Education and General
From Education Fund 
6,026,100
From Dedicated Credits Revenue 
2,008,700
Schedule of Programs:
Education and General 
7,242,800
Operations and Maintenance 
792,000
Item 129
 To Salt Lake Community College - School of Applied Technology
From Education Fund 
522,100
Schedule of Programs:
School of Applied Technology 
522,100
Item 130
 To Salt Lake Community College - SLCC - Custom Fit
From Education Fund 
7,700
Schedule of Programs:
SLCC - Custom Fit 
7,700
Utah Board of Higher Education
Item 131
 To Utah Board of Higher Education - Administration
From Education Fund 
372,300
Schedule of Programs:
Administration 
372,300
Item 132
 To Utah Board of Higher Education - Student Assistance
From Education Fund 
17,800
Schedule of Programs:
Regents' Scholarship 
17,800
Item 133
 To Utah Board of Higher Education - Student Support
From Education Fund 
2,100
Schedule of Programs:
Math Competency Initiative 
2,100
Item 134
 To Utah Board of Higher Education - Medical Education Council
From Education Fund 
35,200
Schedule of Programs:
Medical Education Council 
35,200
Bridgerland Technical College
Item 135
 To Bridgerland Technical College
From Education Fund 
841,400
Schedule of Programs:
Bridgerland Technical College 
841,400
Davis Technical College
Item 136
 To Davis Technical College
From Education Fund 
1,117,200
Schedule of Programs:
Davis Technical College 
1,117,200
Item 137
 To Davis Technical College - USTC Davis - Custom Fit
From Education Fund 
2,300
Schedule of Programs:
USTC Davis - Custom Fit 
2,300
Dixie Technical College
Item 138
 To Dixie Technical College
From Education Fund 
478,800
Schedule of Programs:
Dixie Technical College 
478,800
Mountainland Technical College
Item 139
 To Mountainland Technical College
From Education Fund 
908,100
Schedule of Programs:
Mountainland Technical College 
908,100
Item 140
 To Mountainland Technical College - USTC Mountainland - Custom Fit
From Education Fund 
15,700
Schedule of Programs:
USTC Mountainland - Custom Fit 
15,700
Ogden-Weber Technical College
Item 141
 To Ogden-Weber Technical College
From Education Fund 
782,700
Schedule of Programs:
Ogden-Weber Technical College 
782,700
Southwest Technical College
Item 142
 To Southwest Technical College
From Education Fund 
298,800
Schedule of Programs:
Southwest Technical College 
298,800
Tooele Technical College
Item 143
 To Tooele Technical College
From Education Fund 
269,100
Schedule of Programs:
Tooele Technical College 
269,100
Uintah Basin Technical College
Item 144
 To Uintah Basin Technical College
From Education Fund 
478,400
Schedule of Programs:
Uintah Basin Technical College 
478,400
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 145
 To Department of Agriculture and Food - Administration
From General Fund 
55,400
From General Fund, One-Time 
5,200
From Federal Funds 
4,600
From Federal Funds, One-Time 
400
From Dedicated Credits Revenue 
6,000
From Dedicated Credits Revenue, One-Time 
500
From Revenue Transfers 
1,600
From Revenue Transfers, One-Time 
100
Schedule of Programs:
General Administration 
73,800
Item 146
 To Department of Agriculture and Food - Animal Industry
From General Fund 
79,700
From General Fund, One-Time 
9,700
From Federal Funds 
47,400
From Federal Funds, One-Time 
5,800
From Dedicated Credits Revenue 
1,700
From Dedicated Credits Revenue, One-Time 
300
From General Fund Restricted - Livestock Brand 
33,000
From General Fund Restricted - Livestock Brand, One-Time 
4,400
Schedule of Programs:
Animal Health 
54,400
Brand Inspection 
51,200
Meat Inspection 
76,400
Item 147
 To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account 
12,500
From General Fund Restricted - Invasive Species Mitigation Account, One-Time 
600
Schedule of Programs:
Invasive Species Mitigation 
13,100
Item 148
 To Department of Agriculture and Food - Marketing and Development
From General Fund 
11,000
From General Fund, One-Time 
1,400
From Federal Funds 
4,100
From Federal Funds, One-Time 
600
From Dedicated Credits Revenue 
400
Schedule of Programs:
Marketing and Development 
17,500
Item 149
 To Department of Agriculture and Food - Plant Industry
From General Fund 
9,400
From General Fund, One-Time 
1,400
From Federal Funds 
59,500
From Federal Funds, One-Time 
7,800
From Dedicated Credits Revenue 
89,300
From Dedicated Credits Revenue, One-Time 
12,000
From Agriculture Resource Development Fund 
3,100
From Agriculture Resource Development Fund, One-Time 
400
From Revenue Transfers 
5,900
From Revenue Transfers, One-Time 
900
From Pass-through 
5,200
From Pass-through, One-Time 
700
Schedule of Programs:
Environmental Quality 
2,900
Grain Inspection 
10,100
Grazing Improvement Program 
28,300
Insect Infestation 
30,400
Plant Industry 
123,900
Item 150
 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 
21,100
From General Fund, One-Time 
3,200
From Revenue Transfers 
12,600
From Revenue Transfers, One-Time 
1,900
From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention 
9,800
From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time 
1,500
Schedule of Programs:
Predatory Animal Control 
50,100
Item 151
 To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account 
19,100
From Gen. Fund Rest. - Rangeland Improvement Account, One-Time 
1,900
Schedule of Programs:
Rangeland Improvement 
21,000
Item 152
 To Department of Agriculture and Food - Regulatory Services
From General Fund 
62,800
From General Fund, One-Time 
5,900
From Federal Funds 
88,000
From Federal Funds, One-Time 
5,500
From Dedicated Credits Revenue 
194,900
From Dedicated Credits Revenue, One-Time 
16,400
From Pass-through 
3,300
From Pass-through, One-Time 
200
Schedule of Programs:
Regulatory Services Administration 
7,800
Bedding & Upholstered 
14,600
Weights & Measures 
55,100
Food Inspection 
189,100
Dairy Inspection 
30,400
Egg Grading and Inspection 
80,000
Item 153
 To Department of Agriculture and Food - Resource Conservation
From General Fund 
26,900
From General Fund, One-Time 
4,100
From Federal Funds 
16,200
From Federal Funds, One-Time 
2,800
From Dedicated Credits Revenue 
400
From Agriculture Resource Development Fund 
19,000
From Agriculture Resource Development Fund, One-Time 
2,800
From Revenue Transfers 
8,000
From Revenue Transfers, One-Time 
1,300
From Utah Rural Rehabilitation Loan State Fund 
2,500
From Utah Rural Rehabilitation Loan State Fund, One-Time 
300
Schedule of Programs:
Resource Conservation 
71,900
Resource Conservation Administration 
12,400
Item 154
 To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue 
19,100
From Dedicated Credits Revenue, One-Time 
1,700
Schedule of Programs:
Industrial Hemp 
20,800
Item 155
 To Department of Agriculture and Food - Analytical Laboratory
From General Fund 
58,400
From General Fund, One-Time 
4,200
From Dedicated Credits Revenue 
16,400
From Dedicated Credits Revenue, One-Time 
1,100
From Qualified Production Enterprise Fund 
28,800
Schedule of Programs:
Analytical Laboratory 
108,900
Department of Environmental Quality
Item 156
 To Department of Environmental Quality - Drinking Water
From General Fund 
89,100
From General Fund, One-Time 
3,600
From Federal Funds 
117,200
From Federal Funds, One-Time 
12,500
From Dedicated Credits Revenue 
19,000
From Dedicated Credits Revenue, One-Time 
1,500
From Water Dev. Security Fund - Drinking Water Loan Prog. 
27,100
From Water Dev. Security Fund - Drinking Water Loan Prog., One-Time 
2,600
From Water Dev. Security Fund - Drinking Water Orig. Fee 
6,300
From Water Dev. Security Fund - Drinking Water Orig. Fee, One-Time 
900
Schedule of Programs:
Drinking Water Administration 
32,300
Safe Drinking Water Act 
84,500
System Assistance 
136,700
State Revolving Fund 
26,300
Item 157
 To Department of Environmental Quality - Environmental Response and Remediation
From General Fund 
119,400
From General Fund, One-Time 
2,400
From Federal Funds 
117,600
From Federal Funds, One-Time 
14,600
From Dedicated Credits Revenue 
29,300
From Dedicated Credits Revenue, One-Time 
3,800
From General Fund Restricted - Petroleum Storage Tank 
2,900
From General Fund Restricted - Petroleum Storage Tank, One-Time 
100
From Petroleum Storage Tank Cleanup Fund 
15,800
From Petroleum Storage Tank Cleanup Fund, One-Time 
2,300
From Petroleum Storage Tank Trust Fund 
51,000
From Petroleum Storage Tank Trust Fund, One-Time 
7,000
From General Fund Restricted - Voluntary Cleanup 
20,700
From General Fund Restricted - Voluntary Cleanup, One-Time 
1,300
Schedule of Programs:
Voluntary Cleanup 
26,600
CERCLA 
150,500
Tank Public Assistance 
3,000
Leaking Underground Storage Tanks 
112,800
Underground Storage Tanks 
95,300
Item 158
 To Department of Environmental Quality - Executive Director's Office
From General Fund 
51,700
From General Fund, One-Time 
7,700
From Federal Funds 
9,800
From Federal Funds, One-Time 
1,400
From General Fund Restricted - Environmental Quality 
34,000
From General Fund Restricted - Environmental Quality, One-Time 
5,000
Schedule of Programs:
Executive Director Office Administration 
106,800
Radon 
2,800
Item 159
 To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund 
176,500
From General Fund, One-Time 
3,500
From Federal Funds 
31,700
From Federal Funds, One-Time 
4,500
From Dedicated Credits Revenue 
56,400
From Dedicated Credits Revenue, One-Time 
7,300
From Expendable Receipts 
6,800
From Expendable Receipts, One-Time 
700
From General Fund Restricted - Environmental Quality 
147,600
From General Fund Restricted - Environmental Quality, One-Time 
18,400
From Gen. Fund Rest. - Used Oil Collection Administration 
19,700
From Gen. Fund Rest. - Used Oil Collection Administration, One-Time 
2,500
From Waste Tire Recycling Fund 
6,100
From Waste Tire Recycling Fund, One-Time 
100
Schedule of Programs:
Hazardous Waste 
178,800
Solid Waste 
57,300
Radiation 
88,200
Low Level Radioactive Waste 
73,100
WIPP 
11,900
Used Oil 
38,500
Waste Tire 
11,200
X-Ray 
22,800
Item 160
 To Department of Environmental Quality - Water Quality
From General Fund 
225,900
From General Fund, One-Time 
11,200
From Federal Funds 
99,300
From Federal Funds, One-Time 
15,800
From Dedicated Credits Revenue 
56,600
From Dedicated Credits Revenue, One-Time 
8,600
From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining 
2,300
From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining, One-Time 
300
From Revenue Transfers 
16,900
From Revenue Transfers, One-Time 
2,600
From Gen. Fund Rest. - Underground Wastewater System 
2,800
From Gen. Fund Rest. - Underground Wastewater System, One-Time 
200
From Water Dev. Security Fund - Utah Wastewater Loan Prog. 
31,800
From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-Time 
5,100
From Water Dev. Security Fund - Water Quality Orig. Fee 
1,800
From Water Dev. Security Fund - Water Quality Orig. Fee, One-Time 
300
Schedule of Programs:
Water Quality Support 
102,800
Water Quality Protection 
200,600
Water Quality Permits 
174,100
Onsite Waste Water 
4,000
Item 161
 To Department of Environmental Quality - Air Quality
From General Fund 
279,200
From General Fund, One-Time 
14,500
From Federal Funds 
105,100
From Federal Funds, One-Time 
15,600
From Dedicated Credits Revenue 
147,200
From Dedicated Credits Revenue, One-Time 
20,600
From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining 
19,500
From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining, One-Time 
2,800
From Clean Fuel Conversion Fund 
1,600
From Clean Fuel Conversion Fund, One-Time 
200
Schedule of Programs:
Compliance 
231,900
Permitting 
106,700
Planning 
243,300
Air Quality Administration 
24,400
Department of Natural Resources
Item 162
 To Department of Natural Resources - Administration
From General Fund 
83,800
From General Fund, One-Time 
12,500
From General Fund Restricted - Sovereign Lands Management 
3,100
From General Fund Restricted - Sovereign Lands Management, One-Time 
400
Schedule of Programs:
Administrative Services 
41,000
Executive Director 
38,500
Lake Commissions 
5,300
Law Enforcement 
6,700
Public Information Office 
8,300
Item 163
 To Department of Natural Resources - Contributed Research
From Expendable Receipts 
1,800
Schedule of Programs:
Contributed Research 
1,800
Item 164
 To Department of Natural Resources - Cooperative Agreements
From General Fund, One-Time 
600
From Federal Funds 
135,900
From Federal Funds, One-Time 
6,800
From Expendable Receipts 
55,800
From Expendable Receipts, One-Time 
2,700
From Revenue Transfers 
70,500
From Revenue Transfers, One-Time 
1,900
Schedule of Programs:
Cooperative Agreements 
274,200
Item 165
 To Department of Natural Resources - Cooperative Agreements
From General Fund, One-Time 
200
Schedule of Programs:
Cooperative Agreements 
200
 To implement the provisions of 
Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions
 (Senate Concurrent Resolution 1, 2022 General Session).
Item 166
 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 
1,931,300
From General Fund, One-Time 
4,600
From Federal Funds 
147,300
From Federal Funds, One-Time 
23,700
From Dedicated Credits Revenue 
201,700
From Dedicated Credits Revenue, One-Time 
34,200
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
(1,100)
From General Fund Restricted - Sovereign Lands Management 
210,800
From General Fund Restricted - Sovereign Lands Management, One-Time 
30,800
From Revenue Transfers 
7,900
From Revenue Transfers, One-Time 
1,700
Schedule of Programs:
Division Administration 
109,900
Fire Management 
156,300
Fire Suppression Emergencies 
11,200
Forest Management 
135,800
Lands Management 
96,900
Lone Peak Center 
755,300
Program Delivery 
1,327,500
Item 167
 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-Time 
500
Schedule of Programs:
Program Delivery 
500
 To implement the provisions of 
Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions
 (Senate Concurrent Resolution 1, 2022 General Session).
Item 168
 To Department of Natural Resources - Oil, Gas and Mining
From Federal Funds 
214,100
From Federal Funds, One-Time 
16,900
From Dedicated Credits Revenue 
19,200
From Dedicated Credits Revenue, One-Time 
1,400
From General Fund Restricted - GFR - Division of Oil, Gas, and Mining 
135,900
From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-Time 
9,600
From Gen. Fund Rest. - Oil & Gas Conservation Account 
187,300
From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time 
18,100
Schedule of Programs:
Abandoned Mine 
106,200
Administration 
92,100
Coal Program 
113,900
Minerals Reclamation 
100,900
Oil and Gas Program 
189,400
Item 169
 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection 
73,700
From General Fund Restricted - Species Protection, One-Time 
5,900
Schedule of Programs:
Species Protection 
79,600
Item 170
 To Department of Natural Resources - Utah Geological Survey
From General Fund 
287,700
From General Fund, One-Time 
23,500
From Federal Funds 
67,800
From Federal Funds, One-Time 
7,900
From Dedicated Credits Revenue 
34,600
From Dedicated Credits Revenue, One-Time 
2,000
From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted Account 
20,400
From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted Account, One-Time 
3,600
From General Fund Restricted - Mineral Lease 
66,600
From General Fund Restricted - Mineral Lease, One-Time 
4,300
From Gen. Fund Rest. - Land Exchange Distribution Account 
1,600
From Gen. Fund Rest. - Land Exchange Distribution Account, One-Time 
200
From Revenue Transfers 
46,400
From Revenue Transfers, One-Time 
6,600
Schedule of Programs:
Administration 
29,100
Energy and Minerals 
118,700
Geologic Hazards 
91,400
Geologic Information and Outreach 
132,300
Geologic Mapping 
103,100
Ground Water 
98,600
Item 171
 To Department of Natural Resources - Water Resources
From General Fund 
151,300
From General Fund, One-Time 
19,000
From Federal Funds 
14,600
From Federal Funds, One-Time 
2,500
From Water Resources Conservation and Development Fund 
140,700
From Water Resources Conservation and Development Fund, One-Time 
10,100
Schedule of Programs:
Administration 
27,100
Construction 
151,000
Interstate Streams 
11,900
Planning 
148,200
Item 172
 To Department of Natural Resources - Water Rights
From General Fund 
446,000
From General Fund, One-Time 
38,200
From Federal Funds 
7,900
From Federal Funds, One-Time 
600
From Dedicated Credits Revenue 
207,400
From Dedicated Credits Revenue, One-Time 
20,100
From General Fund Restricted - Boating 
300
From General Fund Restricted - Off-highway Vehicle 
500
From General Fund Restricted - State Park Fees 
400
Schedule of Programs:
Adjudication 
150,900
Administration 
35,700
Applications and Records 
273,500
Dam Safety 
74,400
Field Services 
136,000
Technical Services 
50,900
Item 173
 To Department of Natural Resources - Watershed
From General Fund 
2,900
From General Fund, One-Time 
400
Schedule of Programs:
Watershed 
3,300
Item 174
 To Department of Natural Resources - Wildlife Resources
From General Fund 
259,900
From General Fund, One-Time 
58,100
From Federal Funds 
980,200
From Federal Funds, One-Time 
80,900
From Expendable Receipts 
2,300
From Expendable Receipts, One-Time 
300
From General Fund Restricted - Aquatic Invasive Species Interdiction Account 
20,600
From General Fund Restricted - Aquatic Invasive Species Interdiction Account, One-Time 
2,700
From General Fund Restricted - Mule Deer Protection Account 
6,600
From General Fund Restricted - Mule Deer Protection Account, One-Time 
1,100
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
(39,500)
From General Fund Restricted - Predator Control Account 
21,000
From General Fund Restricted - Predator Control Account, One-Time 
1,700
From General Fund Restricted - Support for State-owned Shooting Ranges Restricted Account 
400
From General Fund Restricted - Support for State-owned Shooting Ranges Restricted Account, One-Time 
100
From Revenue Transfers 
2,800
From Revenue Transfers, One-Time 
300
From General Fund Restricted - Wildlife Conservation Easement Account 
100
From General Fund Restricted - Wildlife Habitat 
35,500
From General Fund Restricted - Wildlife Habitat, One-Time 
700
From General Fund Restricted - Wildlife Resources 
1,203,100
From General Fund Restricted - Wildlife Resources, One-Time 
116,300
Schedule of Programs:
Administrative Services 
177,700
Aquatic Section 
822,300
Conservation Outreach 
184,300
Director's Office 
68,200
Habitat Council 
36,200
Habitat Section 
459,400
Law Enforcement 
436,000
Wildlife Section 
571,100
Item 175
 To Department of Natural Resources - Wildlife Resources
From General Fund, One-Time 
10,600
Schedule of Programs:
Administrative Services 
300
Law Enforcement 
9,900
Wildlife Section 
400
 To implement the provisions of 
Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions
 (Senate Concurrent Resolution 1, 2022 General Session).
Item 176
 To Department of Natural Resources - Public Lands Policy Coordinating Office
From General Fund 
46,600
From General Fund, One-Time 
6,200
From General Fund Restricted - Constitutional Defense 
20,100
From General Fund Restricted - Constitutional Defense, One-Time 
2,600
Schedule of Programs:
Public Lands Policy Coordinating Office 
75,500
Item 177
 To Department of Natural Resources - Division of Parks
From General Fund 
93,600
From General Fund, One-Time 
50,100
From Dedicated Credits Revenue 
34,400
From Dedicated Credits Revenue, One-Time 
4,000
From General Fund Restricted - Boating 
14,800
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
(32,400)
From General Fund Restricted - Off-highway Vehicle 
19,800
From General Fund Restricted - State Park Fees 
690,700
From General Fund Restricted - State Park Fees, One-Time 
77,300
From Revenue Transfers 
900
From Revenue Transfers, One-Time 
200
Schedule of Programs:
Executive Management 
30,800
State Park Operation Management 
839,600
Planning and Design 
22,500
Support Services 
60,500
Item 178
 To Department of Natural Resources - Division of Parks
From General Fund, One-Time 
11,500
Schedule of Programs:
State Park Operation Management 
11,100
Support Services 
400
 To implement the provisions of 
Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions
 (Senate Concurrent Resolution 1, 2022 General Session).
Item 179
 To Department of Natural Resources - Division of Recreation
From Federal Funds 
23,900
From Federal Funds, One-Time 
3,000
From General Fund Restricted - Boating 
9,600
From General Fund Restricted - Boating, One-Time 
1,200
From General Fund Restricted - Off-highway Vehicle 
15,100
From General Fund Restricted - Off-highway Vehicle, One-Time 
1,900
Schedule of Programs:
Recreation Management 
54,700
Item 180
 To Department of Natural Resources - Office of Energy Development
From General Fund 
49,700
From General Fund, One-Time 
5,200
From Education Fund 
4,700
From Education Fund, One-Time 
800
From Federal Funds 
24,300
From Federal Funds, One-Time 
2,700
From Dedicated Credits Revenue 
2,400
From Dedicated Credits Revenue, One-Time 
200
From Expendable Receipts 
3,400
From Expendable Receipts, One-Time 
600
From Ut. S. Energy Program Rev. Loan Fund (ARRA) 
4,400
From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-Time 
700
Schedule of Programs:
Office of Energy Development 
99,100
School and Institutional Trust Lands Administration
Item 181
 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 
423,000
From Land Grant Management Fund, One-Time 
36,200
Schedule of Programs:
Accounting 
25,900
Administration 
24,300
Auditing 
20,600
Board 
2,600
Development - Operating 
61,600
Director 
31,600
External Relations 
8,000
Grazing and Forestry 
28,800
Information Technology Group 
54,000
Legal/Contracts 
39,600
Mining 
28,900
Oil and Gas 
28,200
Surface 
105,100
Public Education
State Board of Education
Item 182
 To State Board of Education - Child Nutrition Programs
From Federal Funds 
134,600
From Federal Funds, One-Time 
12,900
From Dedicated Credit - Liquor Tax 
20,600
From Dedicated Credit - Liquor Tax, One-Time 
3,200
Schedule of Programs:
Child Nutrition 
171,300
Item 183
 To State Board of Education - Educator Licensing
From Education Fund 
89,500
From Education Fund, One-Time 
6,900
Schedule of Programs:
Educator Licensing 
96,400
Item 184
 To State Board of Education - Contracted Initiatives and Grants
From General Fund 
9,200
From General Fund, One-Time 
1,000
From Education Fund 
37,800
From Education Fund, One-Time 
1,400
Schedule of Programs:
Carson Smith Scholarships 
8,000
Software Licenses for Early Literacy 
4,600
General Financial Literacy 
3,900
Intergenerational Poverty Interventions 
4,000
Partnerships for Student Success 
7,500
UPSTART 
5,400
ULEAD 
10,100
Supplemental Educational Improvement Matching Grants 
2,200
Special Needs Opportunity Scholarship Administration 
3,700
Item 185
 To State Board of Education - MSP Categorical Program Administration
From Education Fund 
155,500
From Education Fund, One-Time 
10,500
Schedule of Programs:
Adult Education 
11,900
Beverley Taylor Sorenson Elem. Arts Learning Program 
6,300
CTE Comprehensive Guidance 
6,900
Digital Teaching and Learning 
23,200
Dual Immersion 
6,400
At-Risk Students 
24,500
Special Education State Programs 
9,400
Youth-in-Custody 
29,100
Early Literacy Program 
14,100
State Safety and Support Program 
6,200
Student Health and Counseling Support Program 
11,200
Early Learning Training and Assessment 
7,100
Early Intervention 
9,700
Item 186
 To State Board of Education - Policy, Communication, & Oversight
From Education Fund 
177,400
From Education Fund, One-Time 
13,400
From Federal Funds 
92,900
From Federal Funds, One-Time 
7,300
From Education Fund Restricted - Underage Drinking Prevention Program Restricted Account 
4,800
From Education Fund Restricted - Underage Drinking Prevention Program Restricted Account, One-Time 
300
Schedule of Programs:
Policy and Communication 
82,100
Student Support Services 
197,400
School Turnaround and Leadership Development Act 
16,600
Item 187
 To State Board of Education - System Standards & Accountability
From Education Fund 
344,900
From Education Fund, One-Time 
24,800
From Federal Funds 
361,400
From Federal Funds, One-Time 
25,800
From Dedicated Credits Revenue 
6,700
From Dedicated Credits Revenue, One-Time 
700
Schedule of Programs:
Teaching and Learning 
217,400
Assessment and Accountability 
125,700
Career and Technical Education 
139,200
Special Education 
282,000
Item 188
 To State Board of Education - State Charter School Board
From Education Fund 
69,100
From Education Fund, One-Time 
5,200
Schedule of Programs:
State Charter School Board 
74,300
Item 189
 To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund 
2,211,900
From Education Fund, One-Time 
199,200
From Federal Funds 
4,400
From Federal Funds, One-Time 
600
From Dedicated Credits Revenue 
61,500
From Dedicated Credits Revenue, One-Time 
9,000
From Revenue Transfers 
226,000
From Revenue Transfers, One-Time 
36,400
Schedule of Programs:
Administration 
1,203,800
Transportation and Support Services 
510,200
Utah State Instructional Materials Access Center 
124,700
School for the Deaf 
466,200
School for the Blind 
444,100
Item 190
 To State Board of Education - Statewide Online Education Costs for Non-Public Students
From Education Fund 
20,700
From Education Fund, One-Time 
2,600
Schedule of Programs:
Statewide Online Education Program 
23,300
Item 191
 To State Board of Education - State Board and Administrative Operations
From Education Fund 
487,800
From Education Fund, One-Time 
38,100
From Federal Funds 
30,200
From Federal Funds, One-Time 
6,000
From General Fund Restricted - Mineral Lease 
17,800
From General Fund Restricted - Mineral Lease, One-Time 
1,600
From General Fund Restricted - School Readiness Account 
1,400
From General Fund Restricted - School Readiness Account, One-Time 
200
From Revenue Transfers 
265,300
From Revenue Transfers, One-Time 
21,000
From Uniform School Fund Rest. - Trust Distribution Account 
20,900
Schedule of Programs:
Financial Operations 
176,400
Information Technology 
244,900
Inter Cost Pool 
311,600
Data and Statistics 
48,200
School Trust 
20,900
Board and Administration 
85,300
Federal Coronavirus Relief for Public Education 
3,000
School and Institutional Trust Fund Office
Item 192
 To School and Institutional Trust Fund Office
From School and Institutional Trust Fund Management Acct. 
89,400
From School and Institutional Trust Fund Management Acct., One-Time 
4,100
Schedule of Programs:
School and Institutional Trust Fund Office 
93,500
Executive Appropriations
Capitol Preservation Board
Item 193
 To Capitol Preservation Board
From General Fund 
44,400
From General Fund, One-Time 
4,200
Schedule of Programs:
Capitol Preservation Board 
48,600
Legislature
Item 194
 To Legislature - Senate
From General Fund 
152,600
From General Fund, One-Time 
6,400
Schedule of Programs:
Administration 
159,000
Item 195
 To Legislature - House of Representatives
From General Fund 
180,700
From General Fund, One-Time 
5,900
Schedule of Programs:
Administration 
186,600
Item 196
 To Legislature - Office of Legislative Research and General Counsel
From General Fund 
677,100
From General Fund, One-Time 
24,900
Schedule of Programs:
Administration 
702,000
Item 197
 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 
272,400
From General Fund, One-Time 
13,800
Schedule of Programs:
Administration and Research 
286,200
Item 198
 To Legislature - Office of the Legislative Auditor General
From General Fund 
394,600
From General Fund, One-Time 
15,700
Schedule of Programs:
Administration 
410,300
Item 199
 To Legislature - Legislative Services
From General Fund 
288,200
From General Fund, One-Time 
12,000
From Dedicated Credits Revenue 
13,300
From Dedicated Credits Revenue, One-Time 
400
Schedule of Programs:
Administration 
74,700
Information Technology 
239,200
Utah National Guard
Item 200
 To Utah National Guard
From General Fund 
270,200
From General Fund, One-Time 
18,200
From Federal Funds 
668,400
From Federal Funds, One-Time 
75,000
From Dedicated Credits Revenue 
300
From Dedicated Credits Revenue, One-Time 
100
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
(7,000)
Schedule of Programs:
Administration 
90,000
Operations and Maintenance 
935,200
Item 201
 To Utah National Guard
From General Fund, One-Time 
2,100
Schedule of Programs:
Operations and Maintenance 
2,100
 To implement the provisions of 
Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions
 (Senate Concurrent Resolution 1, 2022 General Session).
Department of Veterans and Military Affairs
Item 202
 To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund 
97,800
From General Fund, One-Time 
7,200
From Federal Funds 
18,900
From Federal Funds, One-Time 
2,100
From Dedicated Credits Revenue 
3,200
From Dedicated Credits Revenue, One-Time 
200
Schedule of Programs:
Administration 
34,100
Cemetery 
27,100
Military Affairs 
4,700
Outreach Services 
56,300
State Approving Agency 
7,200
 Subsection 1(b). 
Expendable Funds and Accounts. 
The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Department of Public Safety
Item 203
 To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From General Fund, One-Time 
21,300
From Dedicated Credits Revenue 
151,300
From Dedicated Credits Revenue, One-Time 
19,000
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
(16,500)
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund 
175,100
Item 204
 To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From General Fund, One-Time 
6,300
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund 
6,300
 To implement the provisions of 
Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions
 (Senate Concurrent Resolution 1, 2022 General Session).
Infrastructure and General Government
Department of Government Operations
Item 205
 To Department of Government Operations - State Debt Collection Fund
From Dedicated Credits Revenue 
40,700
From Dedicated Credits Revenue, One-Time 
7,200
Schedule of Programs:
State Debt Collection Fund 
47,900
Business, Economic Development, and Labor
Department of Commerce
Item 206
 To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist Fund
From Licenses/Fees 
3,300
From Licenses/Fees, One-Time 
700
Schedule of Programs:
Cosmetologist/Barber, Esthetician, Electrologist Fund 
4,000
Item 207
 To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Dedicated Credits Revenue 
6,900
From Dedicated Credits Revenue, One-Time 
700
Schedule of Programs:
Real Estate Education, Research, and Recovery Fund 
7,600
Item 208
 To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund
From Licenses/Fees 
4,400
From Licenses/Fees, One-Time 
600
From Interest Income 
400
Schedule of Programs:
RMLERR Fund 
5,400
Item 209
 To Department of Commerce - Securities Investor Education/Training/Enforcement Fund
From Licenses/Fees 
2,700
From Licenses/Fees, One-Time 
700
Schedule of Programs:
Securities Investor Education/Training/Enforcement Fund 
3,400
Governor's Office of Economic Opportunity
Item 210
 To Governor's Office of Economic Opportunity - Outdoor Recreation Infrastructure Account
From Dedicated Credits Revenue 
12,800
From Dedicated Credits Revenue, One-Time 
1,300
Schedule of Programs:
Outdoor Recreation Infrastructure Account 
14,100
Public Service Commission
Item 211
 To Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue 
6,000
From Dedicated Credits Revenue, One-Time 
700
Schedule of Programs:
Universal Public Telecommunications Service Support 
6,700
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 212
 To Department of Agriculture and Food - Salinity Offset Fund
From Revenue Transfers 
2,600
From Revenue Transfers, One-Time 
300
Schedule of Programs:
Salinity Offset Fund 
2,900
Department of Environmental Quality
Item 213
 To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From General Fund 
400
From Interest Income 
800
From General Fund Restricted - Environmental Quality 
1,200
Schedule of Programs:
Hazardous Substance Mitigation Fund 
2,400
Executive Appropriations
Utah National Guard
Item 214
 To Utah National Guard - National Guard MWR Fund
From Dedicated Credits Revenue 
19,000
From Dedicated Credits Revenue, One-Time 
1,400
Schedule of Programs:
National Guard MWR Fund 
20,400
Department of Veterans and Military Affairs
Item 215
 To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund
From Federal Funds 
21,800
From Federal Funds, One-Time 
3,400
Schedule of Programs:
Veterans Nursing Home Fund 
25,200
 Subsection 1(c). 
Business-like Activities. 
The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Attorney General
Item 216
 To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue 
699,900
Schedule of Programs:
Civil Division 
423,600
Child Protection Division 
161,800
Criminal Division 
114,500
Utah Department of Corrections
Item 217
 To Utah Department of Corrections - Utah Correctional Industries
From General Fund, One-Time 
1,300
From Dedicated Credits Revenue 
404,600
From Dedicated Credits Revenue, One-Time 
21,100
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
(1,400)
Schedule of Programs:
Utah Correctional Industries 
425,600
Item 218
 To Utah Department of Corrections - Utah Correctional Industries
From General Fund, One-Time 
400
Schedule of Programs:
Utah Correctional Industries 
400
 To implement the provisions of 
Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions
 (Senate Concurrent Resolution 1, 2022 General Session).
Infrastructure and General Government
Department of Government Operations
Item 219
 To Department of Government Operations - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue 
99,500
Schedule of Programs:
ISF - Facilities Management 
99,500
Item 220
 To Department of Government Operations - Division of Fleet Operations
From Dedicated Credits Revenue 
14,800
Schedule of Programs:
Transactions Group 
14,800
Item 221
 To Department of Government Operations - Division of Purchasing and General Services
From Dedicated Credits Revenue 
57,100
From Other Financing Sources 
100
Schedule of Programs:
ISF - Central Mailing 
52,200
ISF - Print Services 
5,000
Item 222
 To Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue 
1,214,900
Schedule of Programs:
ISF - Enterprise Technology Division 
1,214,900
Item 223
 To Department of Government Operations - Human Resources Internal Service Fund
From Dedicated Credits Revenue 
219,800
Schedule of Programs:
ISF - Field Services 
196,000
ISF - Payroll Field Services 
23,800
Business, Economic Development, and Labor
Labor Commission
Item 224
 To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue 
700
From Premium Tax Collections 
300
Schedule of Programs:
Uninsured Employers Fund 
1,000
Social Services
Department of Health and Human Services
Item 225
 To Department of Health and Human Services - Qualified Patient Enterprise Fund
From General Fund, One-Time 
2,600
From Dedicated Credits Revenue 
85,300
From Dedicated Credits Revenue, One-Time 
7,700
Schedule of Programs:
Qualified Patient Enterprise Fund 
95,600
Item 226
 To Department of Health and Human Services - Qualified Patient Enterprise Fund
From General Fund, One-Time 
800
Schedule of Programs:
Qualified Patient Enterprise Fund 
800
 To implement the provisions of 
Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions
 (Senate Concurrent Resolution 1, 2022 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 227
 To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund 
5,500
From Agriculture Resource Development Fund, One-Time 
1,100
From Utah Rural Rehabilitation Loan State Fund 
3,200
From Utah Rural Rehabilitation Loan State Fund, One-Time 
600
Schedule of Programs:
Agriculture Loan Program 
10,400
Item 228
 To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue 
23,200
From Dedicated Credits Revenue, One-Time 
2,600
Schedule of Programs:
Qualified Production Enterprise Fund 
25,800
 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.
Executive Offices and Criminal Justice
Item 229
 To General Fund Restricted - Indigent Defense Resources Account
From General Fund 
25,700
From General Fund, One-Time 
3,400
Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account 
29,100
Item 230
 To Colorado River Authority of Utah Restricted Account
From General Fund 
25,000
From General Fund, One-Time 
3,200
Schedule of Programs:
Colorado River Authority Restricted Account 
28,200
 Section 2. 
Effective Date.
 This bill takes effect on July 1, 2022.