Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 3 (2023GS)

Sponsor

Rep. Peterson, V.

Final action

Governor Signed 3/23/2023

Outcome

Became law — signed by Gov. Spencer J. Cox

Summary

What it does

• This bill:
• provides appropriations for the use and support of higher education and certain state agencies;
• authorizes full time employment levels for certain internal service funds;
• provides appropriations for other purposes as described; and
• provides intent language.

Every vote on this bill

Bill text

CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS
2023 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Val L. Peterson
Senate Sponsor: Jerry W. Stevenson
=====================================================================
LONG TITLE
General Description:
 This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
Highlighted Provisions:
 This bill:
 ▸ provides appropriations for the use and support of higher education and certain state agencies;
 ▸ authorizes full time employment levels for certain internal service funds;
 ▸ provides appropriations for other purposes as described; and
 ▸ provides intent language.
Money Appropriated in this Bill:
 This bill appropriates $1,445,817,800 in operating and capital budgets for fiscal year 2023, including:
 ▸ ($382,802,100) from the General Fund;
 ▸ $425,524,400 from the Income Tax Fund; and
 ▸ $1,403,095,500 from various sources as detailed in this bill.
 This bill appropriates $5,852,400 in expendable funds and accounts for fiscal year 2023.
 This bill appropriates $53,004,700 in business-like activities for fiscal year 2023, including:
 ▸ $64,987,000 from the General Fund; and
 ▸ ($11,982,300) from various sources as detailed in this bill.
 This bill appropriates $12,151,300 in restricted fund and account transfers for fiscal year 2023, including:
 ▸ ($1,948,700) from the General Fund; and
 ▸ $14,100,000 from various sources as detailed in this bill.
 This bill appropriates $10,536,500 in transfers to unrestricted funds for fiscal year 2023.
 This bill appropriates $17,904,400 in capital project funds for fiscal year 2023.
Other Special Clauses:
 This bill takes effect immediately. 
Utah Code Sections Affected:
 ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
 Section 1. 
FY 2023 Appropriations. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2022 and ending June 30, 2023. These are additions to amounts otherwise appropriated for fiscal year 2023.
 Subsection 1(a). 
Operating and Capital Budgets. 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
 To Attorney General
From General Fund, One-Time 
(1,060,000)
From Income Tax Fund, One-Time 
(700)
Schedule of Programs:
Administration 
(560,700)
Civil 
(500,000)
 Under Section 63-J-1-603 of the Utah Code, the Legislature intends that up to $3,000,000 in appropriations to the Attorney General's Office in Item 1 of Chapter 3 Laws of Utah 2022, not lapse at the close of Fiscal Year 2023. The use of any unused funds is limited to purchase of computer hardware and software, specific program development/operation, pass-thru funds appropriated by the Legislature, and other one-time operational and capital expenses.
 The Legislature intends that the Attorney General's Office, Investigations Division, may purchase two additional vehicles with department funds in Fiscal Year 2023 and Fiscal Year 2024.
Item 2
 To Attorney General - Children's Justice Centers
From Federal Funds, One-Time 
602,000
Schedule of Programs:
Children's Justice Centers 
602,000
 Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $1,000,000 to the Attorney General's Office Children's Justice Centers Item 2 of Chapter 3, Laws of Utah 2022, not lapse at the close of Fiscal Year 2023. The use of any unused funds is limited to costs passed through to operate the local centers or for one-time operational expenses.
Item 3
 To Attorney General - Contract Attorneys
From General Fund, One-Time 
6,488,900
Schedule of Programs:
Contract Attorneys 
6,488,900
 Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $6,000,000 provided to the Attorney General - Contract Attorneys Item 3 of Chapter 3, Laws of Utah 2022, not lapse at the close of Fiscal Year 2023. The use of any unused funds is limited to payment of costs associated with the Commerce Clause litigation, the Utah Monuments litigation, and other civil litigation.
Item 4
 To Attorney General - Prosecution Council
From Revenue Transfers, One-Time 
3,000,000
Schedule of Programs:
Prosecution Council 
3,000,000
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $150,000 provided for the Utah Prosecution Council Item 4 of Chapter 3, Laws of Utah 2022, not lapse at the close of Fiscal Year 2023. The use of any unused funds is limited to training and technical assistance to prosecutors.
Item 5
 To Attorney General - State Settlement Agreements
From General Fund, One-Time 
(5,988,900)
Schedule of Programs:
State Settlement Agreements 
(5,988,900)
 Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $1,855,000 provided to the Attorney General - State Settlements Item 5 of Chapter 3, Laws of Utah 2022, not lapse at the close of Fiscal Year 2023. The use of any unused funds is limited to payment of costs associated with the False Claims Lawsuit Settlement Agreement.
Board of Pardons and Parole
Item 6
 To Board of Pardons and Parole
From General Fund, One-Time 
(250,000)
Schedule of Programs:
Board of Pardons and Parole 
(250,000)
Utah Department of Corrections
Item 7
 To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time 
(1,455,700)
From Revenue Transfers, One-Time 
694,600
Schedule of Programs:
Adult Probation and Parole Programs 
3,900
Department Executive Director 
(1,500,000)
Programming Skill Enhancement 
491,900
Programming Treatment 
198,800
Prison Operations Utah State Correctional Facility 
44,300
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriation of up to $10,000,000 for the Utah Department of Corrections - Programs and Operations in items 57 and 103 of chapter 3, Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. The use of any unused funds is limited to the purchase of the following items: stab & ballistic vests, uniforms, radio supplies & equipment, authorized vehicle purchases, inmate support & food costs, inmate programming/treatment, firearms & ammunition, computer equipment/software & support, equipment & supplies, employee training & development, building & office maintenance/remodeling, furniture, and special projects.
 The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to find additional Adult Probation & Parole Agents and AP&P Supervisors, for every two agents and for every one supervisor hired or reassigned to field supervision duties, the Legislature grants the authority to purchase one vehicle with Department funds.
 The Legislature intends that the Department of Corrections, Facilities Bureau/Adult Probation and Parole Programs, is granted authority to purchase two trucks with plow & spreader with Department funds.
 The Legislature intends that the Department of Corrections report on progress during the 2023 Interim on the audit recommendations found in "A Performance Audit of the Oversight and Effectiveness of Adult Probation and Parole"; "A Limited Review of the Coordination Between Public Safety Entities."
Item 8
 To Utah Department of Corrections - Department Medical Services
From General Fund, One-Time 
1,500,000
Schedule of Programs:
Medical Services 
1,500,000
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $2,500,000 for the Utah Department of Corrections - Medical Services item 58 of chapter 3, Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. The use of any unused funds is limited to the purchase of pharmaceuticals, medical supplies & equipment, computer equipment/software, contractual medical services, and employee training & development.
Item 9
 To Utah Department of Corrections - Jail Contracting
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $5,000,000 for the Utah Department of Corrections - Jail Contracting in item 59 of chapter 3, Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. The use of any unused funds is limited to housing additional inmates, and treatment and vocational programming for inmates housed at the county jails.
 The Legislature intends that $1,032,400 of the appropriations in SB3 Appropriation Adjustments, item 90 from the 2021 General Session, to implement provisions of SB249 County Jail Amendments to cover program costs until the repeal date of June 30, 2024 stated in Section 1 of SB249, and under Section 63J-1-603 of the Utah Code, not lapse at the close of Fiscal Year 2023.
Judicial Council/State Court Administrator
Item 10
 To Judicial Council/State Court Administrator - Administration
From Federal Funds, One-Time 
53,900
From Dedicated Credits Revenue, One-Time 
612,600
Schedule of Programs:
Grants Program 
666,500
Governor's Office
Item 11
 To Governor's Office - Commission on Criminal and Juvenile Justice
Schedule of Programs:
Sentencing Commission 
(37,000)
Substance Use and Mental Health Advisory Council 
37,000
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $2,500,000 provided for the Commission on Criminal and Juvenile Justice Commission in Items 18 and 106 of Chapter 3 Laws of Utah 2022 not lapse at the close of fiscal year 2023. The Legislature also intends that dedicated credits that have not been expended shall also not lapse at the close of fiscal year 2023. The use of any unused funds is limited to employee incentives, one-time remodeling costs, equipment purchases, one-time DTS projects, research and development contract extradition costs, meeting and travel costs, state pass through grant programs, legal costs associated with deliberations required for judicial retention elections and voter outreach for judicial retention elections.
 The Legislature intends that the Commission on Criminal and Juvenile Justice report on progress during the 2023 Interim on the audit recommendations found in "A Limited Review of the Coordination Between Public Safety Entities".
Item 12
 To Governor's Office
From Dedicated Credits Revenue, One-Time 
309,500
Schedule of Programs:
Lt. Governor's Office 
309,500
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $2,500,000 provided for the Governor's Office in Items 68 and 107 of Chapter 3 Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. The use of any unused funds is limited to one-time expenditures of the Governor and Lieutenant Governors Offices.
Item 13
 To Governor's Office - Governors Office of Planning and Budget
From Federal Funds, One-Time 
824,000
From Transfer for COVID-19 Response, One-Time 
3,000,000
Schedule of Programs:
Administration 
3,000,000
Planning Coordination 
824,000
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $2,000,000 provided for the Governor's Office - Governor's Office of Planning and Budget in Items 69 and 108 of Chapter 3 Laws of Utah 2022 and Item 13 of Chapter 193 Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. The use of any funds is limited to one-time expenditures of the Governor's Office of Planning and Budget.
Item 14
 To Governor's Office - Suicide Prevention
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $100,000 provided for the Governor's Office - Suicide Prevention in Item 71 of Chapter 3 Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. The use of any funds is limited to the same purposes as the original appropriations.
Department of Health and Human Services - Division of Juvenile Justice Services
Item 15
 To Department of Health and Human Services - Division of Juvenile Justice Services - Juvenile Justice & Youth Services
From Federal Funds, One-Time 
(573,600)
From Dedicated Credits Revenue, One-Time 
(926,200)
From Expendable Receipts, One-Time 
3,600
From General Fund Restricted - Juvenile Justice Reinvestment Account, One-Time 
(1,505,900)
From Revenue Transfers, One-Time 
(70,100)
Schedule of Programs:
Juvenile Justice & Youth Services 
(1,273,600)
Secure Care 
(66,500)
Community Programs 
(1,732,100)
Office of the State Auditor
Item 16
 To Office of the State Auditor - State Auditor
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $790,000 provided for the Office of the State Auditor in Item 73 of Chapter 3, Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. The use of any unused funds is limited to the same purposes of the original appropriation including local government oversight, audit activities, and data analysis.
Department of Public Safety
Item 17
 To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Expendable Receipts, One-Time 
5,000,000
Schedule of Programs:
Emergency and Disaster Management 
5,000,000
Item 18
 To Department of Public Safety - Emergency Management
From Expendable Receipts, One-Time 
60,000
Schedule of Programs:
Emergency Management 
60,000
Item 19
 To Department of Public Safety - Peace Officers' Standards and Training
 The Legislature intends that the Department of Public Safety - Peace Officers' Standards and Training is authorized to increase its fleet by the same number of new officers or vehicles authorized and funded by the Legislature for Fiscal Year 2023 and Fiscal Year 2024.
Item 20
 To Department of Public Safety - Programs & Operations
From General Fund, One-Time 
868,000
From Federal Funds, One-Time 
89,400
From Expendable Receipts, One-Time 
50,000
From Revenue Transfers, One-Time 
1,244,000
Schedule of Programs:
CITS Communications 
738,000
Department Commissioner's Office 
130,000
Department Grants 
1,294,000
Fire Marshal - Fire Operations 
89,400
 The Legislature intends that the Department of Public Safety is authorized to increase its fleet by the same number of new officers or vehicles authorized and funded by the Legislature for Fiscal Year 2023 and Fiscal Year 2024.
 The Legislature intends that any proceeds from the sale of a helicopter or salvaged helicopter parts and any insurance reimbursements for helicopter repair are to be used by the department for its Aero Bureau operations.
State Treasurer
Item 21
 To State Treasurer
 Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $400,000 provided for the Office of the State Treasurer in Item 34 of Chapter 2, Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. The use of any unused funds is limited to Computer Equipment/Software, Equipment/Supplies, Special Projects and Unclaimed Property Outreach.
Infrastructure and General Government
Utah Education and Telehealth Network
Item 22
 To Utah Education and Telehealth Network
From General Fund, One-Time 
(51,000)
Schedule of Programs:
Technical Services 
(51,000)
Department of Government Operations
Item 23
 To Department of Government Operations - Executive Director
From General Fund, One-Time 
145,000
Schedule of Programs:
Executive Director 
145,000
Item 24
 To Department of Government Operations - Finance - Mandated
From General Fund, One-Time 
(1,034,300)
From Federal Funds - CARES Act, One-Time 
22,000,000
Schedule of Programs:
Internal Service Fund Rate Impacts 
(112,300)
State Employee Benefits 
(1,000,000)
Redistricting Commission 
78,000
Emergency Disease Response 
22,000,000
Item 25
 To Department of Government Operations - Inspector General of Medicaid Services
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Inspector General of Medicaid Services in Item 32, Chapter 193, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to updating the Case Management System: $175,000.
Item 26
 To Department of Government Operations - Chief Information Officer
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $37,250,000 of appropriations provided for the Chief Information Officer line item in Item 14, Chapter 8, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to costs associated with DTS rate study, other IT initiatives, to implement the provisions relating to a technology innovation program (H.B. 395, 2018 General Session) $250,000; for network enhancement, data security, and broadband (S. B. 1001 Item 45, 2021 Special Session 1) $12,000,000; for development of a Human Capital Management system (H.B. 2, Item 36, 2022 General Session) $5,000,000; and for Innovation funds (H.B. 2, Item 36, 2022 General Session) $20,000,000.
State Board of Bonding Commissioners - Debt Service
Item 27
 To State Board of Bonding Commissioners - Debt Service - Debt Service
From Transportation Investment Fund of 2005, One-Time 
(7,216,400)
From Federal Funds, One-Time 
5,618,700
Schedule of Programs:
G.O. Bonds - Transportation 
(1,597,700)
Transportation
Item 28
 To Transportation - Aeronautics
From General Fund, One-Time 
7,000,000
Schedule of Programs:
Airplane Operations 
7,000,000
 The Legislature intends that up to $7,000,000 provided by this item be used to replace the Department of Transportation's (UDOT) two existing King Air airplanes with a single aircraft of similar capability. The Legislature further intends that UDOT transfer the existing King Airs to Utah Valley University (UVU) for use in state aviation instruction programs. UVU shall partner with other institutions to provide training and experience in twin engine fixed-wing aviation throughout the state. UVU shall also occasionally offer the use of these aircraft to UDOT and the State of Utah as back-up to the new state plane. The Legislature intends that UDOT and UVU report progress on the above transactions to the Executive Appropriations Committee before October 1, 2023.
 Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $7,000,000 of appropriations provided for Aeronautics related to purchasing a state aircraft not lapse at the close of fiscal year 2023.
Item 29
 To Transportation - Highway System Construction
From Transportation Fund, One-Time 
(2,151,600)
From Federal Funds, One-Time 
50,118,000
Schedule of Programs:
Federal Construction 
50,118,000
State Construction 
(2,151,600)
Item 30
 To Transportation - Engineering Services
From Transportation Fund, One-Time 
651,600
From Federal Funds, One-Time 
16,620,000
Schedule of Programs:
Engineering Services 
20,000
Program Development 
16,429,300
Research 
472,300
Structures 
350,000
Item 31
 To Transportation - Operations/Maintenance Management
From Transportation Fund, One-Time 
1,404,000
From Federal Funds, One-Time 
319,700
From Dedicated Credits Revenue, One-Time 
1,181,900
Schedule of Programs:
Field Crews 
(96,000)
Maintenance Administration 
1,500,000
Region 1 
617,700
Region 2 
478,800
Region 3 
126,800
Region 4 
278,300
Item 32
 To Transportation - Region Management
From Transportation Fund, One-Time 
96,000
From Federal Funds, One-Time 
636,000
From Dedicated Credits Revenue, One-Time 
527,600
Schedule of Programs:
Region 1 
57,200
Region 2 
976,400
Region 3 
141,500
Region 4 
84,500
Item 33
 To Transportation - Support Services
From Federal Funds, One-Time 
986,600
Schedule of Programs:
Ports of Entry 
986,600
Item 34
 To Transportation - Amusement Ride Safety
From General Fund, One-Time 
(72,500)
Schedule of Programs:
Amusement Ride Safety 
(72,500)
Business, Economic Development, and Labor
Department of Alcoholic Beverage Services
Item 35
 To Department of Alcoholic Beverage Services - DABS Operations
From Liquor Control Fund, One-Time 
(2,500)
Schedule of Programs:
Executive Director 
(2,500)
Department of Commerce
Item 36
 To Department of Commerce - Commerce General Regulation
From Federal Funds, One-Time 
18,300
From General Fund Restricted - Utah Housing Opportunity Restricted, One-Time 
29,600
Schedule of Programs:
Real Estate 
47,900
Governor's Office of Economic Opportunity
Item 37
 To Governor's Office of Economic Opportunity - Administration
From General Fund, One-Time 
(1,359,700)
From Federal Funds - American Rescue Plan, One-Time 
(25,000,000)
Schedule of Programs:
Administration 
(26,359,700)
Item 38
 To Governor's Office of Economic Opportunity - Economic Prosperity
From General Fund, One-Time 
242,700
From Federal Funds, One-Time 
125,000
From Federal Funds - American Rescue Plan, One-Time 
25,000,000
From Dedicated Credits Revenue, One-Time 
75,000
From Rural Opportunity Fund, One-Time 
(23,550,000)
From Closing Nonlapsing Balances 
(500,000)
Schedule of Programs:
Corporate Recruitment and Business Services 
(45,652,300)
Outreach and International Trade 
47,045,000
 The Legislature intends that the Division of Finance transfer $227,000 for fiscal year 2023 beginning nonlapsing balances from the Governor's Office of Economic Opportunity - Corporate Recruitment & Business Service line item to the Department of Cultural and Community Engagement.
 The Legislature intends that funds appropriated by this item from the American Rescue Plan Act may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
Item 39
 To Governor's Office of Economic Opportunity - Pass-Through
From General Fund, One-Time 
1,575,000
From Revenue Transfers, One-Time 
(8,200,000)
Schedule of Programs:
Pass-Through 
(6,625,000)
 The Legislature intends that the Division of Finance transfer $8,200,000 in nonlapsing amounts originally appropriated to the Governor's Office of Economic Opportunity Pass-through line item from the Utah Capital Investment Restricted Account in "Appropriations Adjustments") Senate Bill 1001, 2021 First Special Session), Item 53 back to the Utah Capital Investment Restricted Account.
 The Legislature intends that the funding for "Community Clinic Funding" be provided directly to the Doctors' Volunteer Clinic located in St. George.
 The Legislature intends that the Division of Finance transfer $8,200,000 in nonlapsing amounts originally appropriated to the Governor's Office of Economic Opportunity - Pass-through line item from the Utah Capital Investment Restricted Account in "Appropriations Adjustments" (Senate Bill 1001, 2021 First Special Session), Item 53 back to the Utah Capital Investment Restricted Account.
Item 40
 To Governor's Office of Economic Opportunity - Pete Suazo Utah Athletics Commission
 The Legislature intends that the Division of Finance transfer all fiscal year 2023 closing nonlapsing balances from the Governor's Office of Economic Opportunity - Pete Suazo Utah Athletics Commission line item to the Cultural and Community Engagement - Pete Suazo Athletics Commission line item.
Item 41
 To Governor's Office of Economic Opportunity - Talent Ready Utah Center
 The Legislature intends that the Division of Finance transfer all fiscal year 2023 closing nonlapsing balances from the Governor's Office of Economic Opportunity - Talent Ready Utah Center line item to the Utah Board of Higher Education - Talent Ready Utah line item.
Item 42
 To Governor's Office of Economic Opportunity - Rural Opportunity Program
From General Fund, One-Time 
(500,000)
From Rural Opportunity Fund, One-Time 
23,550,000
From Closing Nonlapsing Balances 
500,000
Schedule of Programs:
Rural Opportunity Program 
23,550,000
Item 43
 To Governor's Office of Economic Opportunity - GOUTAH Economic Assistance Grants
 The Legislature intends that the Governor's Office of Economic Opportunity use $759,000 from "Event Services Industry Revitalization" as found in Item 204 of H.B.3 "Appropriations Adjustments" from the 2022 General Session for the "Local Grant Matching Program."
Department of Cultural and Community Engagement
Item 44
 To Department of Cultural and Community Engagement - Administration
From General Fund, One-Time 
(110,000)
Schedule of Programs:
Utah Multicultural Affairs Office 
(110,000)
 Under section 63J-1-603 of the Utah Code, the Legislature intends that up to an additional $200,000 of the General Fund provided by Item 73, Chapter 7, Laws of Utah 2022 for the Department of Cultural and Community Engagement - Administration Division not lapse at the close of Fiscal Year 2023.
 Under section 63J-1-603 of the Utah Code, the Legislature intends that up to an additional $250,000 of the General Fund provided by Item 73, Chapter 7, Laws of Utah 2022 for the Department of Cultural and Community Engagement - Administration Division not lapse at the close of Fiscal Year 2023. These funds will be used specifically for America 250.
Item 45
 To Department of Cultural and Community Engagement - Division of Arts and Museums
From Federal Funds, One-Time 
1,099,900
Schedule of Programs:
Museum Services 
1,099,900
 Under section 63J-1-603 of the Utah Code, the Legislature intends that up to an additional $280,000 of the General Fund provided by Item 74, Chapter 7, Laws of Utah 2022 for the Department of Cultural and Community Engagement - Division of Arts and Museums not lapse at the close of Fiscal Year 2023. These funds will be used as intended as the "Milk Money" appropriated during the 2018 General Session.
Item 46
 To Department of Cultural and Community Engagement - Commission on Service and Volunteerism
 Under Section 63J-1-903 of the Utah Code, the Legislature intends that up to $100,000 additional of the General Fund provided by Item 75, Chapter 7, Laws of Utah 2022 for the Department of Cultural and Community Engagement - Commission on Service and Volunteerism not lapse at the close of Fiscal Year 2023. These funds will be limited to community outreach and programming.
Item 47
 To Department of Cultural and Community Engagement - Historical Society
 The Legislature intends that any unexpended funds remaining at the end of fiscal year 2023 in the DHA Historical Society line item be transferred to line item DHA State History and the new line item created for the State Historic Preservation Office.
Item 48
 To Department of Cultural and Community Engagement - Indian Affairs
 Under Section 63J-1-903 of the Utah Code, the Legislature intends that up to $260,000 additional of the General Fund provided by Item 77, Chapter 7, Laws of Utah 2022 for the Department of Cultural and Community Engagement - Indian Affairs not lapse at the close of Fiscal Year 2023. These funds will be limited to the Bears Ears project.
Item 49
 To Department of Cultural and Community Engagement - Pass-Through
From Gen. Fund Rest. - Humanitarian Service Rest. Acct, One-Time 
10,000
Schedule of Programs:
Pass-Through 
10,000
Item 50
 To Department of Cultural and Community Engagement - State History
From General Fund, One-Time 
(53,600)
Schedule of Programs:
Administration 
(53,600)
 Under section 63J-1-603 of the Utah Code, the Legislature intends that up to an additional $300,000 of the General Fund provided by Item 207, Chapter 300, Laws of Utah 2022 for the Department of Cultural and Community Engagement - State History not lapse at the close of Fiscal Year 2023. These funds will be used for operations, projects, and community outreach.
Item 51
 To Department of Cultural and Community Engagement - One Percent for Arts
From Revenue Transfers, One-Time 
1,130,000
Schedule of Programs:
One Percent for Arts 
1,130,000
 The Legislature intends that any appropriation received by the director shall be used to acquire existing works of art or to commission the creation of works of art placed in or at appropriate state buildings or facilities as determined by the division. Any unexpended funds remaining at the end of the fiscal year shall be nonlapsing and not revert to the General Fund.
Item 52
 To Department of Cultural and Community Engagement - Arts & Museums Grants
 Move an ongoing appropriation of $350,000 from the Department of Cultural and Community Engagement - Arts & Museums Grants to the Southern Utah University - Utah Shakespeare Festival line item beginning in FY 2024 (in coordination with the Higher Education Appropriation Subcommittee).
Item 53
 To Department of Cultural and Community Engagement - Heritage & Events Grants
From General Fund, One-Time 
(980,000)
Schedule of Programs:
Pass Through Grants 
20,000
Competitive Grants 
(1,000,000)
 The Legislature intends that Finance move an ongoing appropriation of $45,000 from the Department of Cultural and Community Engagement - Heritage & Events Grants to the newly created Southern Utah University - Utah Summer Games line item beginning in FY 2024 (in coordination with the Higher Education Appropriation Subcommittee).
Item 54
 To Department of Cultural and Community Engagement - Pete Suazo Athletics Commission
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $300,000 of the General Fund provided by Item 212, Chapter 300, Laws of Utah 2022 for the Department of Cultural and Community Engagement - Pete Suazo not lapse at the close of Fiscal Year 2023. These funds will be limited to general operating.
 The Legislature intends that the Division of Finance transfer all fiscal year 2023 closing nonlapsing balances from the Governor's Office of Economic Opportunity - Pete Suazo Utah Athletics Commission line item to the Cultural and Community Engagement - Pete Suazo Athletics Commission line item.
Labor Commission
Item 55
 To Labor Commission
From General Fund, One-Time 
(50,000)
Schedule of Programs:
Administration 
(50,000)
 The Legislature intends that the Labor Commission may purchase one additional vehicle with department funds in Fiscal Year 2023.
Utah State Tax Commission
Item 56
 To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue, One-Time 
50,000
Schedule of Programs:
License Plates Production 
50,000
Item 57
 To Utah State Tax Commission - Tax Administration
From General Fund, One-Time 
21,600
From Income Tax Fund, One-Time 
17,600
From Federal Funds, One-Time 
1,100
From Dedicated Credits Revenue, One-Time 
500,000
From General Fund Restricted - Electronic Payment Fee Rest. Acct, One-Time 
1,000,000
From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time 
13,900
From Revenue Transfers, One-Time 
300
Schedule of Programs:
Operations 
32,000
Customer Service 
1,470,000
Property and Miscellaneous Taxes 
22,500
Enforcement 
30,000
Social Services
Department of Workforce Services
Item 58
 To Department of Workforce Services - Administration
From General Fund, One-Time 
(132,000)
From Federal Funds, One-Time 
1,250,300
From Expendable Receipts, One-Time 
200,000
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time 
1,000
From Permanent Community Impact Loan Fund, One-Time 
(68,400)
From Permanent Community Impact Bonus Fund, One-Time 
68,400
From Beginning Nonlapsing Balances 
152,500
Schedule of Programs:
Administrative Support 
958,500
Communications 
126,600
Executive Director's Office 
126,400
Human Resources 
122,700
Internal Audit 
137,600
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of General Fund appropriations provided in Item 47 of Chapter 4 Laws of Utah 2022, for the Department of Workforce Services' Administration line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to the purchase of equipment and software, one-time studies, and one-time projects.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $132,000 of general fund appropriations provided in Item 3 of Chapter 406 Laws of Utah 2022, for the Department of Workforce Services Administration line item, shall not lapse in the Housing and Community Development line item at the close of Fiscal Year 2023. The nonlapsing of these funds into the Housing and Community Development line item is contingent upon a separate action by the Legislature during the 2023 General Session to reallocate these funds from the Administration line item to the Housing and Community Development line item in Fiscal Year 2023. The use of any nonlapsing funds is limited to one-time studies or projects, one-time administrative costs including time-limited or temporary personnel or contractor costs, one-time training, and the purchase of equipment or software.
Item 59
 To Department of Workforce Services - General Assistance
From General Fund, One-Time 
(48,400)
From Income Tax Fund, One-Time 
(85,100)
From Beginning Nonlapsing Balances 
(1,500,000)
Schedule of Programs:
General Assistance 
(1,633,500)
Item 60
 To Department of Workforce Services - Housing and Community Development
From General Fund, One-Time 
132,000
From Federal Funds, One-Time 
121,488,400
From Dedicated Credits Revenue, One-Time 
4,600,000
From Permanent Community Impact Loan Fund, One-Time 
(588,000)
From Permanent Community Impact Bonus Fund, One-Time 
588,000
Schedule of Programs:
Community Development 
15,297,000
Community Development Administration 
1,490,100
Community Services 
17,310,800
HEAT 
58,008,100
Housing Development 
10,870,600
Weatherization Assistance 
23,243,800
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $2,000,000 of this Dedicated Credit revenue appropriation for the Department of Workforce Services' Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to one-time projects or activities such as the Emergency Rental Assistance program, affordable housing, or administrative expenses.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $2,200,000 of this Dedicated Credit revenue appropriation for the Department of Workforce Services' Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to one-time projects or activities such as the Housing Assistance Fund program, affordable housing, or administrative expenses.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of General Fund appropriations provided in Item 103 of Chapter 4 Laws of Utah 2022, for the Department of Workforce Services' Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to the purchase of equipment and software; one-time studies; one-time projects; time-limited, temporary personnel or contractor costs; and one-time training.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $400,000 of Dedicated Credit revenue appropriations provided in Item 103 of Chapter 4 Laws of Utah 2022, for the Department of Workforce Services' Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to one-time affordable housing projects, needs including administrative expenses or projects for the Private Activity Bond program, and one-time COVID community relief activities.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of Expendable Receipts appropriations provided in Item 103 of Chapter 4 Laws of Utah 2022, for the Department of Workforce Services' Housing and Community Development Division line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to weatherization assistance projects, including the pass-through of utility rebates by the Department of Workforce Services for weatherization assistance projects completed by local governments.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $59,600 of Dedicated Credit revenue appropriations provided in Item 78 of Chapter 9 Laws of Utah 2021, for the Department of Workforce Services' Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to one-time affordable housing projects, needs including administrative expenses or projects for the Private Activity Bond program, and one-time COVID community relief activities.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $158,500 of Dedicated Credit revenue appropriations provided in Item 72 of Chapter 5 Laws of Utah 2020, for the Department of Workforce Services' Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to one-time affordable housing projects, needs including administrative expenses or projects for the Private Activity Bond program, and one-time COVID community relief activities.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $870,000 of Special Administrative Expense Account appropriations provided in Item 18 of Chapter 9 Laws of Utah 2021, for the Department of Workforce Services' Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to one-time affordable housing projects and needs including one-time administrative expenses, affordable housing projects and needs including one-time administrative needs, and one-time COVID community relief activities.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,000,000 of general fund appropriations provided in Items 1, 4, and 5 of Chapter 406 Laws of Utah 2022, for the Department of Workforce Services Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to developing a statewide database for moderate income housing units, providing regional land use training and workshops to local officials and policymakers on housing issues, and efforts to increase housing affordability through local zoning and housing regulation reform, as described in House Bill 462 of the Utah Legislature 2022 General Session.
Item 61
 To Department of Workforce Services - Nutrition Assistance - SNAP
From Federal Funds, One-Time 
148,755,100
Schedule of Programs:
Nutrition Assistance - SNAP 
148,755,100
Item 62
 To Department of Workforce Services - Operations and Policy
From Federal Funds, One-Time 
141,862,100
From Permanent Community Impact Loan Fund, One-Time 
(114,100)
From Permanent Community Impact Bonus Fund, One-Time 
114,100
From Qualified Emergency Food Agencies Fund, One-Time 
1,000
From Revenue Transfers, One-Time 
(9,000,000)
From Beginning Nonlapsing Balances 
1,300,000
Schedule of Programs:
Child Care Assistance 
42,842,500
Eligibility Services 
3,429,500
Facilities and Pass-Through 
2,396,900
Information Technology 
10,749,700
Nutrition Assistance 
23,200
Other Assistance 
7,300
Refugee Assistance 
3,577,500
Temporary Assistance for Needy Families 
30,835,600
Trade Adjustment Act Assistance 
725,200
Workforce Development 
36,227,200
Workforce Investment Act Assistance 
2,189,100
Workforce Research and Analysis 
1,159,400
 The Legislature authorizes the Department of Workforce Services, as allowed by the fund's authorizing statute, to spend all available money, as authorized by the Department of Health and Human Services, in the Medicaid Expansion Fund for FY 2023 regardless of the amount appropriated.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,500,000 of Special Administrative Expense Account appropriations provided in Item 76 of Chapter 193 Laws of Utah 2022, for the Department of Workforce Services' Operations and Policy line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to programs that reinvest in the workforce and support employer initiatives and one-time studies.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $3,200,000 of General Fund appropriations provided in Item 51 of Chapter 4 Laws of Utah 2022, for the Department of Workforce Services' Operations and Policy line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to the purchase of equipment and software, one-time studies, one-time projects, time-limited, temporary personnel or contractor costs, and one-time training.
Item 63
 To Department of Workforce Services - State Office of Rehabilitation
From General Fund, One-Time 
(601,600)
From Income Tax Fund, One-Time 
601,600
From Federal Funds, One-Time 
3,400
From Permanent Community Impact Loan Fund, One-Time 
(1,000)
From Permanent Community Impact Bonus Fund, One-Time 
1,000
From Beginning Nonlapsing Balances 
4,500
Schedule of Programs:
Deaf and Hard of Hearing 
7,900
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $10,500,000 of General Fund appropriations provided in Item 76 of Chapter 5 Laws of Utah 2020 and/or Item 82 of Chapter 9 Laws of Utah 2021 and/or Education Fund/Income Tax Fund appropriations provided in Items 41 and/or 236 of Chapter 442 of Laws of Utah 2021 and/or Item 77 of Chapter 193 Laws of Utah 2022, for the Department of Workforce Services' State Office of Rehabilitation line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to the purchase of equipment and software, including assistive technology devices and items for the low vision store; one-time studies; one-time projects associated with client services; and one-time projects to enhance or maintain State Office of Rehabilitation facilities and to facilitate co-location of personnel.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $10,000 of Dedicated Credit revenue appropriations provided in Item 53 of Chapter 4 Laws of Utah 2022, for the Department of Workforce Services' State Office of Rehabilitation line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to the purchase of items and devices for the low vision store.
Item 64
 To Department of Workforce Services - Unemployment Insurance
From General Fund, One-Time 
(214,500)
From Federal Funds, One-Time 
308,100
From Expendable Receipts, One-Time 
390,000
From Permanent Community Impact Loan Fund, One-Time 
(3,300)
From Permanent Community Impact Bonus Fund, One-Time 
3,300
From Beginning Nonlapsing Balances 
43,000
Schedule of Programs:
Adjudication 
434,300
Unemployment Insurance Administration 
92,300
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of General Fund appropriations provided in Item 54 of Chapter 4 Laws of Utah 2022, for the Department of Workforce Services' Unemployment Insurance line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to the purchase of equipment and software and one-time projects associated with client services.
Item 65
 To Department of Workforce Services - Office of Homeless Services
From Federal Funds, One-Time 
34,754,800
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time 
19,533,200
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-Time 
1,663,600
Schedule of Programs:
Homeless Services 
55,951,600
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,500,000 of General Fund appropriations provided in Item 1 of Chapter 414 Laws of Utah 2020, for the Department of Workforce Services' Office of Homeless Services line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to improvement of the electronic Homeless Management Information System as described in Senate Bill 244 of the Utah Legislature 2020 General Session.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of General Fund appropriations provided in Item 104 of Chapter 4 Laws of Utah 2022, for the Department of Workforce Services' Office of Homeless Services line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to the purchase of equipment and software; one-time studies; one-time projects; time-limited, temporary personnel or contractor costs; and one-time training.
Department of Health and Human Services
Item 66
 To Department of Health and Human Services - Operations
From General Fund, One-Time 
(315,700)
From Federal Funds, One-Time 
(20,365,500)
From Dedicated Credits Revenue, One-Time 
5,000
From Revenue Transfers, One-Time 
2,216,000
From Closing Nonlapsing Balances 
(5,473,200)
Schedule of Programs:
Executive Director Office 
(1,224,000)
Finance & Administration 
(19,245,900)
Data, Systems, & Evaluations 
(1,388,800)
Public Affairs, Education & Outreach 
118,900
American Indian / Alaska Native 
111,000
Continuous Quality Improvement 
(1,632,500)
Customer Experience 
(672,100)
 Pursuant to Section 63J-1-603 of the Utah code, the Legislature intends that any General Fund savings remaining from the enhanced FMAP related to the American Rescue Plan Act of 2021 (ARPA) in the Department of Health and Human Services shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to expenses authorized under the Department's ARPA Home and Community Based Services Enhanced Funding Spending Plan approved by the Centers for Medicare and Medicaid Services.
Item 67
 To Department of Health and Human Services - Clinical Services
From General Fund, One-Time 
(137,900)
From Federal Funds, One-Time 
14,677,800
From Expendable Receipts, One-Time 
462,900
Schedule of Programs:
State Laboratory 
262,900
Primary Care and Rural Health 
(87,900)
Health Equity 
14,827,800
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 56 of Chapter 4, Laws of Utah 2022 up to $1,612,500 under the Clinical Services line item shall not lapse at the close of fiscal year 2023. The use of any nonlapsing funds is limited to: (1) $750,000 to laboratory equipment, computer equipment, software, building improvements, or other laboratory needs to sustain continuing operations that would otherwise not be possible without this nonlapsing authority, (2) $500,000 to maintenance or replacement of computer equipment and software, equipment, building improvements or other purchases or services that improve or expand services provided by the Office of the Medical Examiner, (3) $200,000 for programming and information technology projects, replacement of computers and other information technology equipment or other one time projects, (4) $50,000 for the Maliheh Free Clinic, (5) $50,000 to the services of eligible clients in the Assistance for People with Bleeding Disorders Program, and (6) $62,500 for the Phenylketonuria (PKU) Formula Program.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 86 of Chapter 193, Laws of Utah 2022, up to $50,000 provided for the Clinical Services line item shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to $50,000 to help maintain the existing Veterans Health Access Program.
Item 68
 To Department of Health and Human Services - Department Oversight
From General Fund, One-Time 
(125,000)
From Federal Funds, One-Time 
(4,543,300)
From Revenue Transfers, One-Time 
11,724,400
From Closing Nonlapsing Balances 
(650,000)
Schedule of Programs:
Licensing & Background Checks 
11,074,400
Internal Audit 
(5,360,700)
Utah Developmental Disabilities Council 
692,400
Item 69
 To Department of Health and Human Services - Health Care Administration
From General Fund, One-Time 
(287,600)
From Federal Funds, One-Time 
14,109,100
From Expendable Receipts, One-Time 
2,600,000
From Medicaid Expansion Fund, One-Time 
118,600
From Nursing Care Facilities Provider Assessment Fund, One-Time 
64,000
From Revenue Transfers, One-Time 
8,525,900
Schedule of Programs:
Integrated Health Care Administration 
8,979,400
Long-Term Services and Supports Administration 
270,600
Provider Reimbursement Information System for Medicaid 
13,972,400
Utah Developmental Disabilities Council 
(692,400)
Seeded Services 
2,600,000
 The Legislature intends that the Department of Health and Human Services report by June 1, 2023 to the Social Services Appropriations Subcommittee regarding the following for payments to Medicaid accountable care organizations: (1) what payments are currently based on performance outcomes and (2) what are some options to pay accountable care organizations based on performance outcomes.
 The Legislature intends that the $500,000 in beginning nonlapsing provided to the Department of Health and Human Services' Health Care Administration line item for state match to improve existing application level security and provide redundancy for core Medicaid applications is dependent upon up to $500,000 funds not otherwise designated as nonlapsing to the Department of Health and Human Services' Integrated Health Care Services line item or Health Care Administration line item or a combination from both line items not to exceed $500,000 being retained as nonlapsing in Fiscal Year 2023.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 58 of Chapter 4, Laws of Utah 2022, up to $10,075,000 of appropriations provided for the Department of Health and Human Services' Health Care Administration line item not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds shall be limited to: (1) $8,500,000 for the redesign, replacement, and operations of the Medicaid Management Information System, (2) $500,000 for providing application level security and redundancy for core Medicaid applications, (3) $475,000 for compliance with unfunded mandates and the purchase of computer equipment and software, and (4) $600,000 for data processing and technology based expenditures; facility repairs, maintenance, and improvements; other charges and pass through expenditures; short-term projects and studies that promote efficiency and service improvement; appropriated one-time projects; and appropriated restricted fund purposes.
 The Legislature intends that the Department of Health and Human Services report by June 1, 2023 to the Social Services Appropriations Subcommittee on the potential financial and other impacts from making the following statutory changes to Medicaid's preferred drug list: (1) remove the dispense as written prescriber override option for psychotropic drugs and (2) remove the exclusion for immunosuppressive drugs.
 The Legislature intends that funding of $400,000 in the 2022 General Session in House Bill 3, Item 240 for the LTSS Service Array and Cost Study not lapse at the close of FY 2023.
 Pursuant to Section 63J-1-603 of the Utah code, the Legislature intends that any unspent funds in the Department of Health and Human Services Health Care Administration line item shall not lapse at the end of the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to Medicaid expenditures.
Item 70
 To Department of Health and Human Services - Integrated Health Care Services
From General Fund, One-Time 
(970,100)
From Federal Funds, One-Time 
345,166,000
From Expendable Receipts, One-Time 
30,000,000
From Expendable Receipts - Rebates, One-Time 
120,000,000
From Medicaid Expansion Fund, One-Time 
411,000
From Nursing Care Facilities Provider Assessment Fund, One-Time 
(64,000)
From Revenue Transfers, One-Time 
78,589,100
From Closing Nonlapsing Balances 
(16,188,100)
Schedule of Programs:
Medicaid Behavioral Health Services 
41,344,500
Medicaid Home and Community Based Services 
139,679,300
Medicaid Long Term Care Services 
99,458,000
Medicare Buy-In and Clawback Payments 
11,000,000
Medicaid Other Services 
149,095,800
Expansion Other Services 
120,000,000
Non-Medicaid Behavioral Health Treatment & Crisis Response 
(2,854,300)
State Hospital 
(779,400)
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 84 of Chapter 193, Laws of Utah 2022, up to $2,800,000 provided for the Department of Health and Human Services' Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to supporting pregnant women with substance use disorder.
 Pursuant to Section 63J-1-603 of the Utah code, the Legislature intends that any unspent funds in the Department of Health and Human Services Integrated Healthcare Services line item shall not lapse at the end of the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to Medicaid expenditures.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of appropriations provided in Item 59, Chapter 4, Laws of Utah 2022 and subsequent FY 2023 appropriations for the Department of Health and Human Services' Integrated Health Care Services line item not lapse at the close of Fiscal Year 2023. The nonlapsing funds shall be limited to providing application level security and redundancy for core Medicaid applications in the Department of Health and Human Services' Health Care Administration line item.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $3,500,000 of appropriations provided in Item 59, Chapter 4, Laws of Utah 2022 and subsequent FY 2023 appropriations for the Department of Health and Human Services - Integrated Health Care Services line item not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to data processing and technology based expenditures; incentive awards and bonuses; facility repairs, maintenance, and improvements; other charges and pass through expenditures; Utah State Hospital cost settlement audit variances; insurance paybacks; short-term projects and studies that promote efficiency and service improvement; trainings; appropriated one-time projects; and appropriated restricted fund purposes.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 84 of Chapter 193, Laws of Utah 2022, up to $6,200 provided for the Department of Health and Human Services' Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to adjustments to behavioral health service reimbursement in Medicaid.
Item 71
 To Department of Health and Human Services - Long-Term Services & Support
From General Fund, One-Time 
(1,501,600)
From Expendable Receipts, One-Time 
288,900
From Revenue Transfers, One-Time 
15,797,900
From Closing Nonlapsing Balances 
(325,000)
Schedule of Programs:
Aging & Adult Services 
(324,900)
Adult Protective Services 
317,300
Office of Public Guardian 
45,700
Services for People with Disabilities 
9,265,700
Community Supports Waiver Services 
1,820,600
Disabilities - Other Waiver Services 
1,539,700
Utah State Developmental Center 
1,596,100
Item 72
 To Department of Health and Human Services - Public Health, Prevention, and Epidemiology
From Federal Funds, One-Time 
140,488,000
From Expendable Receipts, One-Time 
502,100
From Revenue Transfers, One-Time 
1,679,100
Schedule of Programs:
Communicable Disease 
2,181,200
Health Promotion and Prevention 
140,488,000
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 61 of Chapter 4, Laws of Utah 2022 up to $1,075,000 provided for the Department of Health and Human Services Public Health, Prevention, and Epidemiology line item shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to: (1) $500,000 to alcohol, tobacco, and other drug prevention, reduction, cessation, and control programs or for emergent disease control and prevention needs; (2) $175,000 to maintenance or replacement of computer equipment, software, or other purchases or services that improve or expand services provided by the Office of Communicable Disease; (3) $75,000 for use of the Traumatic Brain Injury Fund; (4) $25,000 to local health departments expenses in responding to a local health emergency; (5) $100,000 to support the Utah Produce Incentive Program; and (6) $200,000 to support testing, certifications, background screenings, replacement of testing equipment and supplies in the Office of Emergency Medical Services and Preparedness.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 86 of Chapter 193, Laws of Utah 2022 up to $4,000,000 provided for the Department of Health and Human Services Public Health, Prevention, and Epidemiology line item shall not lapse at the close of FY 2023. The use of any nonlapsing funding is limited to payments to local health departments for compliance with state standards.
Item 73
 To Department of Health and Human Services - Children, Youth, & Families
From General Fund, One-Time 
669,100
From Dedicated Credits Revenue, One-Time 
68,000
From Revenue Transfers, One-Time 
5,030,200
Schedule of Programs:
Child & Family Services 
1,017,400
Out-of-Home Services 
1,949,400
Adoption Assistance 
538,900
Children with Special Healthcare Needs 
300
Maternal & Child Health 
261,300
Family Health 
1,000,000
Office of Coordinated Care and Regional Supports 
1,000,000
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $250,000 of HB7, Item 62 in the Children, Youth and Families line item shall not lapse at the close of State Fiscal Year 2023. The use of nonlapsing funds is limited to funding within the Division of Family Health, including $100,000 for evidence-based nurse home visiting services for at risk individuals with a priority focus on first-time mothers and; up to $150,000 for Children with Special Health Care Needs, Maternal and Child Health, and Coordinated Care and Regional Supports activities.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $4,000,000 of appropriations provided in Item 62, Chapter 4, Laws of Utah 2022 for the Department of Health and Human Services - Division of Child and Family Services not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to facility repair, maintenance, technology upgrades, and improvements; Adoption Assistance; Contracted Services; In-Home Services; Out of Home Care; Selected Services; Service Delivery; Special Needs; SAFE Management Information System development and operations consistent with the requirements found at UCA 63J-1-603(3)(b). The Legislature intends the Department of Health and Human Services - Division of Child and Family Services use nonlapsing state funds originally appropriated for Adoption Assistance non-Title-IV-E monthly subsidies for any children that were not initially Title IV-E eligible in foster care, but that now qualify for Title IV-E adoption assistance monthly subsidies under eligibility exception criteria specified in P.L. 112-34 [Social Security Act Section 473(e)]. These funds shall only be used for child welfare services allowable under Title IV-B or Title IV-E of the Social Security Act consistent with the requirements found at UCA 63J-1-603(3)(b). Of the $4,000,000 nonlapsing a portion is mandated by the Social Security Act for maintenance of effort requirements.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 253 of Chapter 200, Laws of Utah 2022 up to $1,000,000 provided for the Department of Health and Human Services Children, Youth, & Families line item shall not lapse at the close of FY 2023. The use of any nonlapsing funding is limited to complement other funding sources in the construction of transitional housing units in Weber County for survivors of domestic violence.
Item 74
 To Department of Health and Human Services - Office of Recovery Services
From Federal Funds, One-Time 
(19,504,300)
From Revenue Transfers, One-Time 
602,200
Schedule of Programs:
Recovery Services 
(9,588,300)
Child Support Services 
(9,504,300)
Children in Care Collections 
37,700
Medical Collections 
152,800
Higher Education
University of Utah
Item 75
 To University of Utah - Education and General
From General Fund, One-Time 
(195,600,000)
From Income Tax Fund, One-Time 
202,592,300
From Dedicated Credits Revenue, One-Time 
39,307,100
Schedule of Programs:
Education and General 
46,772,800
Operations and Maintenance 
(473,400)
 The Legislature intends that the $100,000 one-time Income Tax Fund appropriation in this line item be used for the Women Legislators of Utah History Project.
Item 76
 To University of Utah - School of Medicine
From Dedicated Credits Revenue, One-Time 
375,400
Schedule of Programs:
School of Medicine 
375,400
Item 77
 To University of Utah - School of Dentistry
From Dedicated Credits Revenue, One-Time 
7,614,200
Schedule of Programs:
School of Dentistry 
7,614,200
Utah State University
Item 78
 To Utah State University - Education and General
From General Fund, One-Time 
(122,000,000)
From Income Tax Fund, One-Time 
127,171,000
From Dedicated Credits Revenue, One-Time 
(1,120,900)
Schedule of Programs:
Education and General 
3,994,900
USU - School of Veterinary Medicine 
55,200
Item 79
 To Utah State University - USU - Eastern Education and General
From Dedicated Credits Revenue, One-Time 
662,800
Schedule of Programs:
USU - Eastern Education and General 
662,800
Item 80
 To Utah State University - USU - Eastern Career and Technical Education
From Dedicated Credits Revenue, One-Time 
281,000
Schedule of Programs:
USU - Eastern Career and Technical Education 
281,000
Item 81
 To Utah State University - Regional Campuses
From Dedicated Credits Revenue, One-Time 
(310,300)
Schedule of Programs:
Uintah Basin Regional Campus 
(1,738,100)
Brigham City Regional Campus 
(111,200)
Tooele Regional Campus 
1,539,000
Item 82
 To Utah State University - Cooperative Extension
From General Fund, One-Time 
(75,000)
From Income Tax Fund, One-Time 
75,000
Item 83
 To Utah State University - Blanding Campus
From Dedicated Credits Revenue, One-Time 
(280,800)
Schedule of Programs:
Blanding Campus 
(280,800)
Weber State University
Item 84
 To Weber State University - Education and General
From Income Tax Fund, One-Time 
4,640,700
From Dedicated Credits Revenue, One-Time 
554,000
Schedule of Programs:
Education and General 
5,194,700
 The Legislature intends that the Division of Finance transfer the FY 2023 closing nonlapsing balance from the Educationally Disadvantaged line item to the beginning nonlapsing balance in the Education and General line item in the FY 2024.
Southern Utah University
Item 85
 To Southern Utah University - Education and General
From Income Tax Fund, One-Time 
2,937,600
From Dedicated Credits Revenue, One-Time 
9,974,300
Schedule of Programs:
Education and General 
12,973,800
Operations and Maintenance 
(61,900)
Utah Valley University
Item 86
 To Utah Valley University - Education and General
From General Fund, One-Time 
(70,000,000)
From Income Tax Fund, One-Time 
78,619,200
From Dedicated Credits Revenue, One-Time 
2,015,900
Schedule of Programs:
Education and General 
10,635,100
 The Legislature intends that the $1,506,700 one-time Income Tax Fund appropriation in this line item be used for the Native American Excellence Opportunity at Utah Valley University.
Snow College
Item 87
 To Snow College - Education and General
From Income Tax Fund, One-Time 
1,447,300
From Dedicated Credits Revenue, One-Time 
(1,668,300)
Schedule of Programs:
Education and General 
(221,000)
 The Legislature intends that the Division of Finance transfer the FY 2023 closing nonlapsing balance from the Educationally Disadvantaged line item to the beginning nonlapsing balance in the Education and General line item in the FY 2024 base budget.
Utah Tech University
Item 88
 To Utah Tech University - Education and General
From Income Tax Fund, One-Time 
2,505,300
From Dedicated Credits Revenue, One-Time 
7,553,700
Schedule of Programs:
Education and General 
10,122,600
Operations and Maintenance 
(63,600)
Salt Lake Community College
Item 89
 To Salt Lake Community College - Education and General
From Income Tax Fund, One-Time 
3,758,000
From Dedicated Credits Revenue, One-Time 
(2,179,800)
Schedule of Programs:
Education and General 
1,868,500
Operations and Maintenance 
(290,300)
Item 90
 To Salt Lake Community College - School of Applied Technology
From Dedicated Credits Revenue, One-Time 
17,000
Schedule of Programs:
School of Applied Technology 
17,000
Utah Board of Higher Education
Item 91
 To Utah Board of Higher Education - Administration
From General Fund, One-Time 
(1,044,600)
From Income Tax Fund, One-Time 
1,044,600
 The Legislature intends that the Utah System of Higher Education (USHE) work with the Office of the Legislative Fiscal Analyst (LFA) and the Division of Finance during the 2023 Interim to create a budget that reflects all sources of revenue and all expenses and expenditures for each institution of higher education. USHE and LFA shall report that budget to the Higher Education Appropriations Committee by October 1, 2023 before its final 2023 Interim meeting for potential inclusion in an appropriations act.
Item 92
 To Utah Board of Higher Education - Talent Ready Utah
 The Legislature intends that the Division of Finance transfer all fiscal year 2023 closing nonlapsing balances from the Governor's Office of Economic Opportunity - Talent Ready Utah Center line item to the Utah Board of Higher Education - Talent Ready Utah line item.
Bridgerland Technical College
Item 93
 To Bridgerland Technical College
From Dedicated Credits Revenue, One-Time 
829,900
Schedule of Programs:
Bridgerland Technical College 
829,900
Davis Technical College
Item 94
 To Davis Technical College
From Dedicated Credits Revenue, One-Time 
(109,700)
Schedule of Programs:
Davis Technical College 
(109,700)
Dixie Technical College
Item 95
 To Dixie Technical College
From General Fund, One-Time 
535,300
From Dedicated Credits Revenue, One-Time 
330,600
Schedule of Programs:
Dixie Technical College 
865,900
 The Legislature intends that the $535,300 one-time Income Tax Fund appropriation in this line item be used for the Washington County Bond Defeasance.
Mountainland Technical College
Item 96
 To Mountainland Technical College
From Dedicated Credits Revenue, One-Time 
701,400
Schedule of Programs:
Mountainland Technical College 
701,400
Ogden-Weber Technical College
Item 97
 To Ogden-Weber Technical College
From Dedicated Credits Revenue, One-Time 
198,300
Schedule of Programs:
Ogden-Weber Technical College 
198,300
Southwest Technical College
Item 98
 To Southwest Technical College
From Dedicated Credits Revenue, One-Time 
81,300
Schedule of Programs:
Southwest Technical College 
81,300
Uintah Basin Technical College
Item 99
 To Uintah Basin Technical College
From Dedicated Credits Revenue, One-Time 
(55,800)
Schedule of Programs:
Uintah Basin Technical College 
(55,800)
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 100
 To Department of Agriculture and Food - Administration
From Federal Funds, One-Time 
200,000
Schedule of Programs:
Commissioner's Office 
200,000
Item 101
 To Department of Agriculture and Food - Animal Industry
From Income Tax Fund, One-Time 
(100,000)
Schedule of Programs:
Animal Health 
(100,000)
Item 102
 To Department of Agriculture and Food - Invasive Species Mitigation
From Federal Funds, One-Time 
200,000
Schedule of Programs:
Invasive Species Mitigation 
200,000
Item 103
 To Department of Agriculture and Food - Marketing and Development
From Federal Funds, One-Time 
500,000
Schedule of Programs:
Marketing and Development 
500,000
Item 104
 To Department of Agriculture and Food - Plant Industry
From General Fund, One-Time 
(640,800)
From Federal Funds, One-Time 
(420,000)
From Dedicated Credits Revenue, One-Time 
600,000
From Revenue Transfers, One-Time 
(392,200)
From Beginning Nonlapsing Balances 
(450,000)
Schedule of Programs:
Grazing Improvement Program 
(1,483,000)
Plant Industry Administration 
180,000
Item 105
 To Department of Agriculture and Food - Rangeland Improvement
From General Fund, One-Time 
1,376,200
From Revenue Transfers, One-Time 
392,200
From Beginning Nonlapsing Balances 
450,000
Schedule of Programs:
Rangeland Improvement 
2,218,400
Item 106
 To Department of Agriculture and Food - Regulatory Services
From General Fund, One-Time 
(735,400)
From Federal Funds, One-Time 
(665,800)
From Dedicated Credits Revenue, One-Time 
(589,800)
From Pass-through, One-Time 
(65,000)
Schedule of Programs:
Regulatory Services Administration 
(500,000)
Egg Grading and Inspection 
(1,556,000)
Item 107
 To Department of Agriculture and Food - Resource Conservation
From Revenue Transfers, One-Time 
907,000
Schedule of Programs:
Water Quantity 
907,000
Item 108
 To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue, One-Time 
300,000
Schedule of Programs:
Industrial Hemp 
300,000
Item 109
 To Department of Agriculture and Food - Analytical Laboratory
From Federal Funds, One-Time 
50,000
From Dedicated Credits Revenue, One-Time 
20,000
Schedule of Programs:
Analytical Laboratory 
70,000
Department of Environmental Quality
Item 110
 To Department of Environmental Quality - Drinking Water
From General Fund, One-Time 
(7,700)
From Federal Funds, One-Time 
3,054,700
From Revenue Transfers, One-Time 
(151,000)
Schedule of Programs:
Drinking Water Administration 
(7,700)
Safe Drinking Water Act 
(20,000)
System Assistance 
2,623,900
State Revolving Fund 
299,800
Item 111
 To Department of Environmental Quality - Environmental Response and Remediation
From General Fund, One-Time 
55,800
From Federal Funds, One-Time 
75,000
From Revenue Transfers, One-Time 
54,300
Schedule of Programs:
Voluntary Cleanup 
(15,100)
CERCLA 
122,000
Petroleum Storage Tank Cleanup 
77,100
Petroleum Storage Tank Compliance 
1,100
Item 112
 To Department of Environmental Quality - Executive Director's Office
From General Fund, One-Time 
(162,600)
From General Fund Restricted - Environmental Quality, One-Time 
(57,500)
From Revenue Transfers, One-Time 
208,900
Schedule of Programs:
Executive Director Office Administration 
(11,200)
Item 113
 To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund Restricted - Environmental Quality, One-Time 
57,500
From Revenue Transfers, One-Time 
(12,100)
Schedule of Programs:
Hazardous Waste 
8,000
Solid Waste 
17,100
Radiation 
10,800
Low Level Radioactive Waste 
5,800
WIPP 
(1,300)
X-Ray 
5,000
Item 114
 To Department of Environmental Quality - Water Quality
From General Fund, One-Time 
60,100
From Federal Funds, One-Time 
965,400
From Dedicated Credits Revenue, One-Time 
425,100
From Revenue Transfers, One-Time 
(18,400)
Schedule of Programs:
Water Quality Support 
579,800
Water Quality Protection 
811,500
Water Quality Permits 
40,900
Item 115
 To Department of Environmental Quality - Air Quality
From General Fund, One-Time 
54,400
From Federal Funds, One-Time 
3,762,100
From Revenue Transfers, One-Time 
25,800
Schedule of Programs:
Compliance 
213,500
Permitting 
455,000
Planning 
2,938,100
Air Quality Administration 
235,700
Department of Natural Resources
Item 116
 To Department of Natural Resources - Administration
From General Fund, One-Time 
(700,000)
Schedule of Programs:
Law Enforcement 
(700,000)
 Notwithstanding intent language in S.B. 5, Item 22, under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $225,000 appropriations provided for DNR Administration line item in Item 61, Chapter 2, Laws of Utah 2022 shall not lapse at the close of FY 2023. Expenditures of these funds are limited to: Computer Equipment/Software $75,000; Equipment/Supplies $25,000; and Current Expense $125,000.
Item 117
 To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time 
(480,000)
Schedule of Programs:
DNR Pass Through 
(480,000)
 Notwithstanding intent language in S.B. 5, Item 23, under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $10,677,000 appropriations provided for the DNR Pass Through line item in Item 65, Chapter 2, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to projects that have been appropriated but unexpended at the end of fiscal year 2023: Utah Lake Funding $8,722,000; Hogle Zoo "Wild Utah" exhibit $1,500,000; Bear Lake Improvements $350,000; and Utah County Fire Rehabilitation $105,000.
Item 118
 To Department of Natural Resources - Forestry, Fire, and State Lands
From Dedicated Credits Revenue, One-Time 
1,500,000
From Revenue Transfers, One-Time 
15,000,000
Schedule of Programs:
Fire Suppression Emergencies 
16,500,000
Item 119
 To Department of Natural Resources - Oil, Gas, and Mining
From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-Time 
514,000
Schedule of Programs:
Coal Program 
400,000
Oil and Gas Program 
114,000
Item 120
 To Department of Natural Resources - Utah Geological Survey
From General Fund Restricted - Mineral Lease, One-Time 
628,400
Schedule of Programs:
Energy and Minerals 
628,400
Item 121
 To Department of Natural Resources - Water Resources
From General Fund, One-Time 
3,000,000
From Revenue Transfers, One-Time 
1,000,000
Schedule of Programs:
Cloud Seeding 
4,000,000
 Under the terms of 63J-1-603, the Legislature intends that the $3,000,00 one-time General Fund provided by this item for Cloud Seeding shall not lapse at the close of FY 2023.
Item 122
 To Department of Natural Resources - Water Rights
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $300,000 of the General Fund appropriated for purchasing equipment in Item 2, Chapter 70, Laws of Utah 2022, shall not lapse at the end of FY 2023.
Item 123
 To Department of Natural Resources - Wildlife Resources
From General Fund, One-Time 
830,000
From General Fund Restricted - Wildlife Resources, One-Time 
550,000
Schedule of Programs:
Habitat Section 
680,000
Law Enforcement 
700,000
Item 124
 To Department of Natural Resources - Division of State Parks
From General Fund Restricted - State Park Fees, One-Time 
4,850,000
Schedule of Programs:
State Park Operation Management 
4,600,000
Support Services 
250,000
Item 125
 To Department of Natural Resources - Division of Parks - Capital
From General Fund Restricted - State Park Fees, One-Time 
8,000,000
Schedule of Programs:
Renovation and Development 
8,000,000
Item 126
 To Department of Natural Resources - Division of Outdoor Recreation
From General Fund, One-Time 
350,000
From Dedicated Credits Revenue, One-Time 
50,000
From Expendable Receipts, One-Time 
200,000
Schedule of Programs:
Recreation Services 
250,000
Administration 
350,000
 Notwithstanding the legislative intent language in S.B. 3, Item 274 (2021 General Session), the Legislature intends that the $350,000 one-time appropriation for Bear Lake improvements be used for trails construction in the Bear Lake area. Further, under the terms of 63J-1-603 of the Utah Code, the Legislature intends that this appropriation shall not lapse at the close of FY 2023.
Item 127
 To Department of Natural Resources - Division of Outdoor Recreation- Capital
From Dedicated Credits Revenue, One-Time 
50,000
From Expendable Receipts, One-Time 
200,000
Schedule of Programs:
Recreation Capital 
250,000
Item 128
 To Department of Natural Resources - Office of Energy Development
From General Fund, One-Time 
1,000,000
From Federal Funds, One-Time 
5,860,000
Schedule of Programs:
Office of Energy Development 
6,860,000
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the $1,000,000 provided by this item for the IIJA Grid Resilience Formula Grant Match to the Office of Energy Development not lapse at the close of FY 2023.
 Notwithstanding intent language in S.B. 5, Item 39, under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $3,000,000 of the appropriations provided for the Office of Energy Development, Laws of Utah 2022, Chapter 410, Item 117 shall not lapse at the close of FY 2023. Expenditures of these funds are limited to EV Charging Infrastructure in rural Utah.
School and Institutional Trust Lands Administration
Item 129
 To School and Institutional Trust Lands Administration
From Land Grant Management Fund, One-Time 
4,500,000
Schedule of Programs:
Administration 
3,000,000
Director 
1,500,000
 Under the terms of 63J-1-603, the Legislature intends that the $1,500,000 provided for Federal Land Exchanges by this item to the School and Institutional Trust Lands Administration shall not lapse at the close of FY2023.
Item 130
 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund, One-Time 
(3,000,000)
Schedule of Programs:
Capital 
(3,000,000)
Executive Appropriations
Capitol Preservation Board
Item 131
 To Capitol Preservation Board
 The Legislature intends that the Capitol Preservation Board may use appropriations for State Capitol field trips for ancillary costs associated with bringing school children to the State Capitol.
Legislature
Item 132
 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund, One-Time 
(42,200)
Schedule of Programs:
Administration and Research 
(42,200)
Item 133
 To Legislature - Legislative Services
From General Fund, One-Time 
42,200
Schedule of Programs:
Administration 
42,200
Utah National Guard
Item 134
 To Utah National Guard
From Income Tax Fund, One-Time 
300,000
From General Fund Restricted - West Traverse Sentinel Landscape Fund, One-Time 
(1,938,700)
Schedule of Programs:
Tuition Assistance 
300,000
Fort Douglas Relocation 
(1,938,700)
Department of Veterans and Military Affairs
Item 135
 To Department of Veterans and Military Affairs - DVMA Pass Through
From General Fund, One-Time 
40,000
Schedule of Programs:
DVMA Pass Through 
40,000
 Subsection 1(b). 
Expendable Funds and Accounts. 
The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Business, Economic Development, and Labor
Department of Cultural and Community Engagement
Item 136
 To Department of Cultural and Community Engagement - Heritage and Arts Foundation Fund
From Dedicated Credits Revenue, One-Time 
1,000,000
From Revenue Transfers, One-Time 
1,000,000
Schedule of Programs:
Heritage and Arts Foundation Fund 
2,000,000
Executive Appropriations
Department of Veterans and Military Affairs
Item 137
 To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund
From Federal Funds, One-Time 
3,852,400
Schedule of Programs:
Veterans Nursing Home Fund 
3,852,400
 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
Utah Department of Corrections
Item 138
 To Utah Department of Corrections - Utah Correctional Industries
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriation for the Utah Department of Corrections - Utah Correctional Industries in item 94 of chapter 3, Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. Any nonlapsing retained earnings would be used in the ongoing operations of UCI.
Infrastructure and General Government
Department of Government Operations
Item 139
 To Department of Government Operations - Division of Finance
From Dedicated Credits Revenue, One-Time 
480,600
Schedule of Programs:
ISF - Purchasing Card 
480,600
Item 140
 To Department of Government Operations - Division of Fleet Operations
From General Fund, One-Time 
(13,000)
From Dedicated Credits Revenue, One-Time 
23,207,000
Schedule of Programs:
ISF - Fuel Network 
23,194,000
Item 141
 To Department of Government Operations - Risk Management
From General Fund, One-Time 
15,000,000
From Interest Income, One-Time 
144,600
From Risk Management - Workers Compensation Fund, One-Time 
2,000,000
Schedule of Programs:
ISF - Workers' Compensation 
14,000
Risk Management - Liability 
15,130,600
Risk Management - Property 
2,000,000
Item 142
 To Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue, One-Time 
11,885,500
Schedule of Programs:
ISF - Enterprise Technology Division 
11,885,500
Budgeted FTE
13.0
Item 143
 To Department of Government Operations - Utah Inland Port Authority Fund
From Long-term Capital Projects Fund, One-Time 
(50,000,000)
Schedule of Programs:
Inland Port Authority Fund 
(50,000,000)
 By this line item the Legislature also rescinds legislative intent included in the Infrastructure and General Government Base Budget Bill, Senate Bill 6, Item 97.
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 144
 To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Qualified Production Enterprise Fund, One-Time 
300,000
Schedule of Programs:
Qualified Production Enterprise Fund 
300,000
Department of Natural Resources
Item 145
 To Department of Natural Resources - Water Resources Conservation & Development Fund
From General Fund, One-Time 
50,000,000
Schedule of Programs:
Water Resources Conservation & Development Fund 
50,000,000
 Subsection 1(d). 
Restricted Fund and Account Transfers. 
The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Business, Economic Development, and Labor
Item 146
 To Utah Capital Investment Restricted Account
From Revenue Transfers, One-Time 
8,200,000
Schedule of Programs:
Utah Capital Investment Restricted Account 
8,200,000
 The Legislature intends that the Division of Finance transfer $8,200,000 in nonlapsing amounts originally appropriated to the Governor's Office of Economic Opportunity - Pass-through line item from the Utah Capital Investment Restricted Account in "Appropriations Adjustments" (Senate Bill 1001, 2021 First Special Session), Item 53 back to the Utah Capital Investment Restricted Account.
Item 147
 To General Fund Restricted - Native American Repatriation Restricted Account
From General Fund, One-Time 
(10,000)
Schedule of Programs:
General Fund Restricted - Native American Repatriation Restricted Account 
(10,000)
Social Services
Item 148
 To Ambulance Service Provider Assessment Expendable Revenue Fund
From Dedicated Credits Revenue, One-Time 
1,900,000
Schedule of Programs:
Ambulance Service Provider Assessment Expendable Revenue Fund 
1,900,000
Item 149
 To Nursing Care Facilities Provider Assessment Fund
From Dedicated Credits Revenue, One-Time 
4,000,000
Schedule of Programs:
Nursing Care Facilities Provider Assessment Fund 
4,000,000
Executive Appropriations
Item 150
 To West Traverse Sentinel Landscape Fund
From General Fund, One-Time 
(1,938,700)
Schedule of Programs:
West Traverse Sentinel Landscape Fund 
(1,938,700)
 Subsection 1(e). 
Transfers to Unrestricted Funds. 
The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Income Tax Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Income Tax Fund, or Uniform School Fund must be authorized by an appropriation.
Business, Economic Development, and Labor
Item 151
 To General Fund
From General Fund Restricted - Industrial Assistance Account, One-Time 
10,000,000
Schedule of Programs:
General Fund, One-time 
10,000,000
Social Services
Item 152
 To General Fund
From Nonlapsing Balances - From Department of Workforce Services - General Assistance 
536,500
Schedule of Programs:
General Fund, One-time 
536,500
 Subsection 1(f). 
Capital Project Funds. 
The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Infrastructure and General Government
Transportation
Item 153
 To Transportation - Transportation Investment Fund of 2005
From Transportation Fund, One-Time 
17,904,400
Schedule of Programs:
Transportation Investment Fund 
17,904,400
 Section 2. 
Effective Date.
 If approved by two-thirds of all the members elected to each house, this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.