Rep. Norm Thurston — Voting Record

Bill

Number

S.B. 6 (2023GS)

Sponsor

Sen. Owens, D.R.

Final action

Senate/ to Governor 2/9/2023

Outcome

Senate/ to Governor

Summary

What it does

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

Every vote on this bill

Bill text

EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET
GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Derrin R. Owens
House Sponsor: Jefferson S. Burton
=====================================================================
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
and appropriates funds for the support and operation of state government for the fiscal year
beginning July 1, 2023 and ending June 30, 2024.
Highlighted Provisions:
This bill:
▸ provides appropriations for the use and support of certain state agencies;
▸ provides appropriations for other purposes as described.
Money Appropriated in this Bill:
This bill appropriates $44,653,000 in operating and capital budgets for fiscal year 2023,
including:
▸ $423,800 from the General Fund; and
▸ $44,229,200 from various sources as detailed in this bill.
This bill appropriates ($42,100) in expendable funds and accounts for fiscal year 2023.
This bill appropriates ($338,700) in business-like activities for fiscal year 2023.
This bill appropriates $7,270,400 in restricted fund and account transfers for fiscal year 2023.
This bill appropriates $1,174,290,400 in operating and capital budgets for fiscal year 2024,
including:
▸ $894,858,700 from the General Fund;
▸ $188,700 from the Income Tax Fund; and
▸ $279,243,000 from various sources as detailed in this bill.
This bill appropriates $24,639,400 in expendable funds and accounts for fiscal year 2024,
including:
▸ $5,595,900 from the General Fund; and
▸ $19,043,500 from various sources as detailed in this bill.
This bill appropriates $84,757,300 in business-like activities for fiscal year 2024.
This bill appropriates $11,294,900 in restricted fund and account transfers for fiscal year
2024, all of which is from the General Fund.
This bill appropriates $3,695,200 in fiduciary funds for fiscal year 2024.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
on July 1, 2023.
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.
Attorney General
Item 1
 To Attorney General
From Beginning Nonlapsing Balances 
1,289,400
Schedule of Programs:
Administration 
1,146,500
Child Protection 
(919,000)
Civil 
2,000,000
Criminal Prosecution 
(938,100)
Item 2
 To Attorney General - Children's Justice Centers
From General Fund, One-Time 
100,000
From Dedicated Credits Revenue, One-Time 
(9,800)
From Expendable Receipts, One-Time 
(197,000)
From Revenue Transfers, One-Time 
218,000
From Beginning Nonlapsing Balances 
397,900
Schedule of Programs:
Children's Justice Centers 
509,100
Item 3
 To Attorney General - Prosecution Council
From Revenue Transfers, One-Time 
(508,500)
From Beginning Nonlapsing Balances 
95,800
Schedule of Programs:
Prosecution Council 
(412,700)
Item 4
 To Attorney General - State Settlement Agreements
From Beginning Nonlapsing Balances 
7,843,900
Schedule of Programs:
State Settlement Agreements 
7,843,900
Board of Pardons and Parole
Item 5
 To Board of Pardons and Parole
From General Fund, One-Time 
10,800
From Beginning Nonlapsing Balances 
1,000,000
Schedule of Programs:
Board of Pardons and Parole 
1,010,800
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations of up to $1,500,000 provided for the
Board of Pardons and Parole in Item 56 of Chapter 3 Laws of
Utah 2022 not lapse at the close of Fiscal Year 2023. The use
of any non-lapsing funds shall be limited to capital
improvements, computer equipment, electronic records
development, employee training, contract costs associated with
defense counsel for offenders, or psychological evaluations for
offenders.
Utah Department of Corrections
Item 6
 To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time 
31,000
From Federal Funds, One-Time 
(424,500)
From Beginning Nonlapsing Balances 
9,474,200
Schedule of Programs:
Adult Probation and Parole Administration 
208,500
Adult Probation and Parole Programs 
(315,200)
Department Administrative Services 
338,500
Department Executive Director 
10,781,200
Department Training 
680,300
Prison Operations Administration 
642,700
Prison Operations Central Utah/Gunnison 
2,218,600
Prison Operations Inmate Placement 
294,000
Programming Administration 
400,700
Programming Education 
51,600
Programming Skill Enhancement 
514,100
Programming Treatment 
589,500
Prison Operations Utah State Correctional Facility 
(7,323,800)
Item 7
 To Utah Department of Corrections - Department Medical
Services
From General Fund, One-Time 
(40,000)
From Beginning Nonlapsing Balances 
1,456,000
Schedule of Programs:
Medical Services 
1,416,000
Item 8
 To Utah Department of Corrections - Jail Contracting
From Beginning Nonlapsing Balances 
2,711,800
Schedule of Programs:
Jail Contracting 
2,711,800
Judicial Council/State Court Administrator
Item 9
 To Judicial Council/State Court Administrator - Administration
From Federal Funds, One-Time 
(56,000)
From Beginning Nonlapsing Balances 
3,515,100
Schedule of Programs:
Administrative Office 
3,200,000
Grants Program 
(56,000)
Juvenile Courts 
270,300
Law Library 
44,800
Under Section 63J-1-603(3) of the Utah Code, the
Legislature intends that appropriations of up to $3,225,000
provided to the Judicial Council/State Court Administrator -
Administration in Laws of Utah 2022 Chapter 003, Item 60,
shall not lapse at the close of Fiscal Year 2023. The use of any
unused funds is limited to market comparability salary
adjustments and career track advancement; employee retention,
training, education assistance, and incentives; translation and
interpreter services; IT programming and contracted support;
computer equipment and software; courts security; special
projects and studies; temporary employees (law clerks); trial
court program support and senior judge assistance; grant
match; furniture and repairs; purchase of Utah code and rules
for judges; and Wellness Council carryforward.
Under Sections 63J-1-603 and 63J-1-602.1(72) of the Utah
Code, the Legislature intends that any unspent funds remaining
in the Law Library (Budget Line BAAA, Appropriation Code
BAB) shall not lapse at the close of Fiscal Year 2023. Unused
funds are to be used to supplement the costs of the Courts
Self-help Center.
Item 10
 To Judicial Council/State Court Administrator - Contracts and
Leases
From Beginning Nonlapsing Balances 
500,000
Schedule of Programs:
Contracts and Leases 
500,000
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations of up to $500,000 provided to the
Judicial Council/State Court Administrator-Contracts and
Leases in Laws of Utah 2022 Chapter 003, Item 105 shall not
lapse at the close of Fiscal Year 2023. The use of any
non-lapsing funds is limited to lease cost increases, contractual
obligations and support.
Item 11
 To Judicial Council/State Court Administrator - Grand Jury
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that the appropriations of up to $800 provided to the
Judicial Council/State Court Administrator-Grand Jury in Laws
of Utah 2022 Chapter 003, Item 61 shall not lapse at the close
of Fiscal Year 2023. The use of any non-lapsing funds is
limited to expenses related to the grand jury.
Item 12
 To Judicial Council/State Court Administrator - Guardian ad Litem
From Beginning Nonlapsing Balances 
372,000
Schedule of Programs:
Guardian ad Litem 
372,000
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations of up to $500,000 provided to the
Judicial Council/State Court Administrator-Guardian ad Litem
in Laws of Utah 2022 Chapter 003, Item 62 shall not lapse at
the close of Fiscal Year 2023. The use of any non-lapsing
funds is limited to employee training, development, and
incentives; computer equipment and software, special projects
and studies, and temporary employees.
Item 13
 To Judicial Council/State Court Administrator - Jury and Witness
Fees
From Beginning Nonlapsing Balances 
1,087,300
Schedule of Programs:
Jury, Witness, and Interpreter 
1,087,300
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that the appropriations of up to $2,000,000 provided to
the Judicial Council/State Court Administrator-Juror, Witness,
Interpreter in Laws of Utah 2022 Chapter 003, Item 63 shall
not lapse at the close of Fiscal Year 2023. The use of any
non-lapsing funds is limited to expenses for jury, witness fees
and interpretation services.
Governor's Office
Item 14
 To Governor's Office - CCJJ - Factual Innocence Payments
From Beginning Nonlapsing Balances 
1,200
From Closing Nonlapsing Balances 
(1,200)
Item 15
 To Governor's Office - CCJJ - Jail Reimbursement
From Beginning Nonlapsing Balances 
855,700
Schedule of Programs:
Jail Reimbursement 
855,700
Item 16
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From General Fund, One-Time 
15,400
From Beginning Nonlapsing Balances 
4,086,200
Schedule of Programs:
CCJJ Commission 
308,700
Extraditions 
219,500
Judicial Performance Evaluation Commission 
255,800
Law Enforcement Services Grants 
273,100
Sentencing Commission 
75,200
State Asset Forfeiture Grant Program 
2,364,900
State Task Force Grants 
286,800
Substance Use and Mental Health Advisory Council 
(53,400)
Utah Office for Victims of Crime 
371,000
Item 17
 To Governor's Office
From General Fund, One-Time 
487,900
From Beginning Nonlapsing Balances 
595,100
From Closing Nonlapsing Balances 
(200,000)
Schedule of Programs:
Administration 
441,700
Lt. Governor's Office 
420,300
Washington Funding 
21,000
Item 18
 To Governor's Office - Governors Office of Planning and Budget
From General Fund, One-Time 
32,500
Schedule of Programs:
Administration 
32,500
Item 19
 To Governor's Office - Indigent Defense Commission
From Beginning Nonlapsing Balances 
1,796,800
From Closing Nonlapsing Balances 
(121,400)
Schedule of Programs:
Office of Indigent Defense Services 
1,166,500
Indigent Appellate Defense Division 
467,800
Child Welfare Parental Defense Program 
41,100
Item 20
 To Governor's Office - Quality Growth Commission - LeRay
McAllister Program
From Revenue Transfers, One-Time 
(1,920,800)
From Beginning Nonlapsing Balances 
2,177,600
Schedule of Programs:
LeRay McAllister Critical Land Conservation Program 
256,800
Item 21
 To Governor's Office - Suicide Prevention
From Beginning Nonlapsing Balances 
3,900
Schedule of Programs:
Suicide Prevention 
3,900
Item 22
 To Governor's Office - Colorado River Authority of Utah
From Beginning Nonlapsing Balances 
8,385,800
From Closing Nonlapsing Balances 
(8,385,800)
Department of Health and Human Services - Division of Juvenile Justice Services
Item 23
 To Department of Health and Human Services - Division of
Juvenile Justice Services - Juvenile Justice & Youth Services
From General Fund, One-Time 
(173,300)
From Federal Funds, One-Time 
35,000
From Beginning Nonlapsing Balances 
2,044,400
Schedule of Programs:
Juvenile Justice & Youth Services 
2,040,900
Youth Services 
3,500
Community Programs 
(138,300)
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations of up to $4,500,000 provided for the
Division of Juvenile Justice Services - Juvenile Justice &
Youth Services in Item 51 of Chapter 3 in Laws of Utah 2022
not lapse at the close of Fiscal Year 2023. The use of any funds
are limited to information technology, data processing and
technology based expenditures; capital developments, projects,
facility repairs, maintenance, critical needs, and improvements;
other charges for pass-through expenditures; and short-term
projects and studies that promote efficiency and service
improvement.
Office of the State Auditor
Item 24
 To Office of the State Auditor - State Auditor
From Dedicated Credits Revenue, One-Time 
(584,300)
From Beginning Nonlapsing Balances 
494,600
Schedule of Programs:
State Auditor 
(177,700)
State Privacy Officer 
88,000
Department of Public Safety
Item 25
 To Department of Public Safety - Division of Homeland Security -
Emergency and Disaster Management
From Beginning Nonlapsing Balances 
84,600
From Closing Nonlapsing Balances 
(84,600)
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations up to $8,000,000 provided for the
Department of Public Safety - Emergency Management -
Emergency and Disaster Management item 74 of chapter 3,
Laws of Utah 2022 not lapse at the close of Fiscal Year 2023.
Funding will be used for reimbursement for emergency costs
and loans that qualify as determined in statute.
Item 26
 To Department of Public Safety - Driver License
From Beginning Nonlapsing Balances 
3,543,000
From Closing Nonlapsing Balances 
(5,390,400)
Schedule of Programs:
Driver License Administration 
505,200
Driver Records 
(1,165,500)
Driver Services 
(1,170,200)
Uninsured Motorist 
(16,900)
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations up to $1,000,000 provided for The
Department of Public Safety - Driver License item 75 of
chapter 3, Laws of Utah 2022 not lapse at the close of Fiscal
Year 2023. This amount excludes any nonlapsing funds from
accounts listed under section 63J-1-602.1 and 63J-1-602.2.
Funding shall be used for one-time enhancements to the
uninsured motorist program and other one-time
projects/expenses funded with General Fund.
Item 27
 To Department of Public Safety - Emergency Management
From Beginning Nonlapsing Balances 
1,224,300
From Closing Nonlapsing Balances 
(1,224,300)
Under Section 63J-1-603 of the Utah Code the Legislature
intends that appropriations of up to $1,000,000 provided for
The Department of Public Safety - Emergency Management
item 76 of chapter 3, Laws of Utah 2022 not lapse at the close
of Fiscal Year 2023. Funding shall be used for equipment,
technology, and emergencies or disasters.
Item 28
 To Department of Public Safety - Highway Safety
From Beginning Nonlapsing Balances 
1,175,800
Schedule of Programs:
Highway Safety 
1,175,800
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations of up to $200,000 provided for The
Department of Public Safety - Highway Safety item 78 of
chapter 3, Laws of Utah 2022 not lapse at the close of Fiscal
Year 2023. This amount excludes any nonlapsing funds from
accounts listed under section 63J-1-602.1 and section
63J-1-602.2. Funding shall be used for equipment, technology,
and other one-time operating expenses.
Item 29
 To Department of Public Safety - Peace Officers' Standards and
Training
From Beginning Nonlapsing Balances 
181,000
From Closing Nonlapsing Balances 
(54,500)
Schedule of Programs:
Basic Training 
(11,300)
POST Administration 
137,800
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations up to $1,000,000 provided for The
Department of Public Safety - Peace Officers' Standards and
Training item 79 of chapter 3, Laws of Utah 2022 not lapse at
the close of Fiscal Year 2023. Funding shall be used for
equipment, technology, and other one-time operating expenses.
Funding shall be used for equipment, technology, one-time
operating expenses and appropriated one-time funding for
various training as required in statute.
Item 30
 To Department of Public Safety - Programs & Operations
From General Fund, One-Time 
(40,500)
From Beginning Nonlapsing Balances 
15,530,400
From Closing Nonlapsing Balances 
(8,423,000)
Schedule of Programs:
CITS Communications 
(900,200)
CITS State Bureau of Investigation 
2,450,000
CITS State Crime Labs 
(68,100)
Department Commissioner's Office 
5,625,400
Department Intelligence Center 
450,000
Fire Marshal - Fire Fighter Training 
77,800
Fire Marshal - Fire Operations 
761,200
Highway Patrol - Commercial Vehicle 
600,000
Highway Patrol - Federal/State Projects 
500,000
Highway Patrol - Field Operations 
(4,129,200)
Highway Patrol - Protective Services 
600,000
Highway Patrol - Safety Inspections 
500,000
Highway Patrol - Special Enforcement 
(1,700,000)
Highway Patrol - Special Services 
800,000
Highway Patrol - Technology Services 
1,500,000
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations of up to $15,500,000 provided for
The Department of Public Safety - Programs and Operations
item 80 of chapter 3, Laws of Utah 2022 not lapse at the close
of Fiscal Year 2023. This amount excludes any nonlapsing
funds from accounts listed under section 63J-1-602.1 and
section 63J-1-602.2. Funding shall be used for equipment,
helicopter parts purchases, technology, emergencies, funding
from Senate Bill 68 "Law Enforcement Weapons
Amendments" passed in the 2021 General Session, funding
from House Bill 23 "First Responder Mental Health Services
Amendments" passed in the 2022 General Session, and other
one-time operating expenses and capital purchases.
Item 31
 To Department of Public Safety - Bureau of Criminal
Identification
From Revenue Transfers, One-Time 
(431,500)
From Beginning Nonlapsing Balances 
4,000,000
From Closing Nonlapsing Balances 
(4,000,000)
Schedule of Programs:
Law Enforcement/Criminal Justice Services 
(408,600)
Non-Government/Other Services 
(22,900)
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations of up to $4,000,000 provided for
The Department of Public Safety - Bureau of Criminal
Identification item 81 of chapter 3, Laws of Utah 2022 not
lapse at the close of Fiscal Year 2023. Funding shall be used
for training, equipment purchases, and other one-time
operating expenses. Funding shall be used for training,
equipment purchases, and other one-time operating expenses.
Carryover funding shall also be used to offset cyclical
downturns in revenues collected by BCI as these revenues
make up a majority of its budget.
State Treasurer
Item 32
 To State Treasurer
From Beginning Nonlapsing Balances 
70,000
Schedule of Programs:
Treasury and Investment 
40,000
Unclaimed Property 
30,000
Subsection 1(b). 
Expendable Funds and Accounts
. The Legislature has reviewed the
following expendable funds. The Legislature authorizes the State Division of Finance to transfer
amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
accounts to which the money is transferred may be made without further legislative action, in
accordance with statutory provisions relating to the funds or accounts.
Attorney General
Item 33
 To Attorney General - Crime and Violence Prevention Fund
From Beginning Fund Balance
102,400
From Closing Fund Balance
(102,400)
Item 34
 To Attorney General - Litigation Fund
From Beginning Fund Balance
1,765,300
From Closing Fund Balance
(1,765,300)
Governor's Office
Item 35
 To Governor's Office - Crime Victim Reparations Fund
From Beginning Fund Balance
1,453,400
From Closing Fund Balance
(1,453,400)
Item 36
 To Governor's Office - Justice Assistance Grant Fund
From Beginning Fund Balance
6,097,600
From Closing Fund Balance
(8,271,500)
Schedule of Programs:
Justice Assistance Grant Fund 
(2,173,900)
Item 37
 To Governor's Office - State Elections Grant Fund
From Beginning Fund Balance
338,600
From Closing Fund Balance
2,600
Schedule of Programs:
State Elections Grant Fund 
341,200
Item 38
 To Governor's Office - Municipal Incorporation Expendable
Special Revenue Fund
From Beginning Fund Balance
35,000
From Closing Fund Balance
(35,000)
Item 39
 To Governor's Office - IDC - Child Welfare Parental Defense
Fund
From Beginning Fund Balance
22,100
From Closing Fund Balance
(15,500)
Schedule of Programs:
Child Welfare Parental Defense Fund 
6,600
Item 40
 To Governor's Office - Pretrial Release Programs Special Revenue
Fund
From Beginning Fund Balance
238,800
From Closing Fund Balance
(238,800)
Department of Public Safety
Item 41
 To Department of Public Safety - Alcoholic Beverage Control Act
Enforcement Fund
From Revenue Transfers, One-Time 
(3,000,000)
From Beginning Fund Balance
4,279,400
From Closing Fund Balance
504,600
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund 
1,784,000
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.
Utah Department of Corrections
Item 42
 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue, One-Time 
(425,700)
From Beginning Fund Balance
(144,100)
From Closing Fund Balance
231,100
Schedule of Programs:
Utah Correctional Industries 
(338,700)
Department of Public Safety
Item 43
 To Department of Public Safety - Local Government Emergency
Response Loan Fund
From Beginning Fund Balance
2,849,200
From Closing Fund Balance
(2,849,200)
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.
Item 44
 To General Fund Restricted - Indigent Defense Resources Account
From Revenue Transfers, One-Time 
6,670,400
Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account 
6,670,400
Item 45
 To Colorado River Authority of Utah Restricted Account
From Revenue Transfers, One-Time 
600,000
Schedule of Programs:
Colorado River Authority Restricted Account 
600,000
Subsection 1(e). 
Fiduciary Funds
. The Legislature has reviewed proposed revenues,
expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Governor's Office
Item 46
 To Governor's Office - Indigent Inmate Trust Fund
From Beginning Fund Balance
(179,400)
From Closing Fund Balance
179,400
Section 2. 
FY 2024 Appropriations
. The following sums of money are appropriated for the
fiscal year beginning July 1, 2023 and ending June 30, 2024.
Subsection 2(a). 
Operating and Capital Budgets
. Under the terms and conditions of
Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
money from the funds or accounts indicated for the use and support of the government of the state of
Utah.
Attorney General
Item 47
 To Attorney General
From General Fund 
13,875,800
From Income Tax Fund 
139,700
From Dedicated Credits Revenue 
161,100
From General Fund Restricted - Tobacco Settlement Account 
201,400
Schedule of Programs:
Administration 
7,295,100
Civil 
7,082,900
Item 48
 To Attorney General - Children's Justice Centers
From General Fund 
4,699,200
From Federal Funds 
450,000
From Dedicated Credits Revenue 
110,000
From Expendable Receipts 
186,000
From Revenue Transfers 
218,000
Schedule of Programs:
Children's Justice Centers 
5,663,200
Item 49
 To Attorney General - Contract Attorneys
From Dedicated Credits Revenue 
1,500,000
Schedule of Programs:
Contract Attorneys 
1,500,000
Item 50
 To Attorney General - Prosecution Council
From General Fund 
727,600
From Federal Funds 
37,200
From Dedicated Credits Revenue 
79,800
From Revenue Transfers 
1,000,000
Schedule of Programs:
Prosecution Council 
1,844,600
Board of Pardons and Parole
Item 51
 To Board of Pardons and Parole
From General Fund 
7,238,800
From Dedicated Credits Revenue 
2,300
Schedule of Programs:
Board of Pardons and Parole 
7,241,100
Utah Department of Corrections
Item 52
 To Utah Department of Corrections - Programs and Operations
From General Fund 
353,980,200
From Income Tax Fund 
49,000
From Dedicated Credits Revenue 
4,246,900
From G.F.R. - Interstate Compact for Adult Offender Supervision 
29,600
From General Fund Restricted - Prison Telephone Surcharge Account 
1,800,000
From Revenue Transfers 
7,500
Schedule of Programs:
Adult Probation and Parole Administration 
4,506,100
Adult Probation and Parole Programs 
102,112,900
Department Administrative Services 
15,667,500
Department Executive Director 
10,037,800
Department Training 
3,923,100
Prison Operations Administration 
12,384,000
Prison Operations Central Utah/Gunnison 
59,011,100
Prison Operations Inmate Placement 
4,175,800
Programming Administration 
1,275,700
Programming Education 
2,201,700
Programming Skill Enhancement 
14,356,100
Programming Treatment 
13,575,300
Prison Operations Utah State Correctional Facility 
116,886,100
Item 53
 To Utah Department of Corrections - Department Medical
Services
From General Fund 
35,756,400
From Dedicated Credits Revenue 
629,800
Schedule of Programs:
Medical Services 
36,386,200
Item 54
 To Utah Department of Corrections - Jail Contracting
From General Fund 
40,743,600
From General Fund, One-Time 
(6,602,100)
From Federal Funds 
50,000
From Beginning Nonlapsing Balances 
1,032,400
Schedule of Programs:
Jail Contracting 
35,223,900
Judicial Council/State Court Administrator
Item 55
 To Judicial Council/State Court Administrator - Administration
From General Fund 
131,426,400
From Federal Funds 
671,400
From Dedicated Credits Revenue 
3,383,800
From General Fund Restricted - Children's Legal Defense 
481,300
From General Fund Restricted - Court Trust Interest 
260,500
From General Fund Restricted - Dispute Resolution Account 
565,100
From General Fund Restricted - DNA Specimen Account 
269,600
From General Fund Rest. - Justice Court Tech., Security & Training 
1,685,800
From General Fund Restricted - Nonjudicial Adjustment Account 
1,056,000
From General Fund Restricted - Online Court Assistance Account 
237,300
From General Fund Restricted - State Court Complex Account 
322,000
From General Fund Restricted - Tobacco Settlement Account 
193,700
From Revenue Transfers 
1,095,500
Schedule of Programs:
Administrative Office 
6,232,100
Court of Appeals 
4,929,700
Data Processing 
9,859,600
District Courts 
63,436,200
Grants Program 
1,434,200
Judicial Education 
827,000
Justice Courts 
1,437,000
Juvenile Courts 
48,584,300
Law Library 
1,171,400
Supreme Court 
3,736,900
Item 56
 To Judicial Council/State Court Administrator - Contracts and
Leases
From General Fund 
16,759,900
From Dedicated Credits Revenue 
259,000
From General Fund Restricted - State Court Complex Account 
4,439,100
Schedule of Programs:
Contracts and Leases 
21,458,000
Item 57
 To Judicial Council/State Court Administrator - Grand Jury
From General Fund 
Schedule of Programs:
Grand Jury 
Item 58
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 
8,821,300
From Dedicated Credits Revenue 
68,900
From General Fund Restricted - Children's Legal Defense 
516,500
From General Fund Restricted - Guardian Ad Litem Services 
110,500
From Revenue Transfers 
10,000
Schedule of Programs:
Guardian ad Litem 
9,527,200
Item 59
 To Judicial Council/State Court Administrator - Jury and Witness
Fees
From General Fund 
2,561,600
From Dedicated Credits Revenue 
10,000
Schedule of Programs:
Jury, Witness, and Interpreter 
2,571,600
Governor's Office
Item 60
 To Governor's Office - CCJJ - Factual Innocence Payments
From Beginning Nonlapsing Balances 
353,600
From Closing Nonlapsing Balances 
(100)
Schedule of Programs:
Factual Innocence Payments 
353,500
Item 61
 To Governor's Office - CCJJ - Jail Reimbursement
From General Fund 
11,378,000
From General Fund, One-Time 
1,347,100
Schedule of Programs:
Jail Reimbursement 
12,725,100
Item 62
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From General Fund 
8,600,900
From Federal Funds 
27,326,100
From Dedicated Credits Revenue 
73,300
From Crime Victim Reparations Fund 
666,800
Schedule of Programs:
CCJJ Commission 
11,438,700
Judicial Performance Evaluation Commission 
599,400
Sentencing Commission 
201,100
Substance Use and Mental Health Advisory Council 
179,500
Utah Office for Victims of Crime 
24,248,400
Item 63
 To Governor's Office - Emergency Fund
From General Fund Restricted - State Disaster Recovery Restr Acct 
500,000
Schedule of Programs:
Governor's Emergency Fund 
500,000
Item 64
 To Governor's Office
From General Fund 
7,914,900
From Dedicated Credits Revenue 
1,627,400
From Expendable Receipts 
15,200
From Beginning Nonlapsing Balances 
700,000
Schedule of Programs:
Administration 
5,321,800
Governor's Residence 
496,300
Lt. Governor's Office 
4,134,500
Washington Funding 
304,900
Item 65
 To Governor's Office - Governors Office of Planning and Budget
From General Fund 
7,136,800
From Dedicated Credits Revenue 
26,500
From Beginning Nonlapsing Balances 
1,000,000
From Closing Nonlapsing Balances 
(500,000)
Schedule of Programs:
Administration 
1,739,300
Management and Special Projects 
989,200
Budget, Policy, and Economic Analysis 
2,287,900
Planning Coordination 
2,646,900
Item 66
 To Governor's Office - Indigent Defense Commission
From General Fund 
274,200
From Expendable Receipts 
303,200
From General Fund Restricted - Indigent Defense Resources 
8,085,100
From Revenue Transfers 
333,200
From Beginning Nonlapsing Balances 
121,400
From Closing Nonlapsing Balances 
(121,400)
Schedule of Programs:
Office of Indigent Defense Services 
7,160,000
Indigent Appellate Defense Division 
1,561,500
Child Welfare Parental Defense Program 
274,200
Item 67
 To Governor's Office - Suicide Prevention
From General Fund 
100,000
Schedule of Programs:
Suicide Prevention 
100,000
Item 68
 To Governor's Office - Colorado River Authority of Utah
From Expendable Receipts 
150,000
From General Fund Restricted - Colorado River Authority of Utah Restricted Account 
1,539,100
From Beginning Nonlapsing Balances 
8,385,800
From Closing Nonlapsing Balances 
(8,385,800)
Schedule of Programs:
Colorado River Authority of Utah 
1,689,100
Department of Health and Human Services - Division of Juvenile Justice Services
Item 69
 To Department of Health and Human Services - Division of
Juvenile Justice Services - Juvenile Justice & Youth Services
From General Fund 
95,714,400
From Federal Funds 
2,861,600
From Dedicated Credits Revenue 
1,430,600
From Expendable Receipts 
28,000
From General Fund Restricted - Juvenile Justice Reinvestment Account 
4,913,200
From Revenue Transfers 
(458,000)
Schedule of Programs:
Juvenile Justice & Youth Services 
15,326,400
Secure Care 
22,771,800
Youth Services 
39,045,600
Community Programs 
27,346,000
Office of the State Auditor
Item 70
 To Office of the State Auditor - State Auditor
From General Fund 
4,295,600
From Dedicated Credits Revenue 
3,613,900
Schedule of Programs:
State Auditor 
7,548,800
State Privacy Officer 
360,700
Department of Public Safety
Item 71
 To Department of Public Safety - Division of Homeland Security -
Emergency and Disaster Management
From Expendable Receipts 
5,000,000
From Beginning Nonlapsing Balances 
7,117,500
From Closing Nonlapsing Balances 
(7,117,500)
Schedule of Programs:
Emergency and Disaster Management 
5,000,000
Item 72
 To Department of Public Safety - Driver License
From Federal Funds 
200,700
From Dedicated Credits Revenue 
27,600
From Department of Public Safety Restricted Account 
34,227,100
From Public Safety Motorcycle Education Fund 
509,000
From Uninsured Motorist Identification Restricted Account 
2,500,000
From Pass-through 
62,000
From Beginning Nonlapsing Balances 
9,459,700
From Closing Nonlapsing Balances 
(7,046,500)
Schedule of Programs:
DL Federal Grants 
200,700
Driver License Administration 
2,905,000
Driver Records 
11,736,100
Driver Services 
21,969,500
Motorcycle Safety 
493,300
Uninsured Motorist 
2,635,000
Item 73
 To Department of Public Safety - Emergency Management
From General Fund 
2,165,800
From Federal Funds 
29,814,700
From Dedicated Credits Revenue 
749,700
From Expendable Receipts 
15,000
From General Fund Restricted - Post Disaster Recovery and Mitigation Rest Account 
300,000
From Beginning Nonlapsing Balances 
1,224,300
From Closing Nonlapsing Balances 
(1,224,300)
From Lapsing Balance 
(300,000)
Schedule of Programs:
Emergency Management 
32,745,200
Item 74
 To Department of Public Safety - Emergency Management -
National Guard Response
From Beginning Nonlapsing Balances 
150,000
From Closing Nonlapsing Balances 
(150,000)
Item 75
 To Department of Public Safety - Highway Safety
From Federal Funds 
6,731,400
From Dedicated Credits Revenue 
41,300
From Department of Public Safety Restricted Account 
1,323,800
From Public Safety Motorcycle Education Fund 
58,600
From Revenue Transfers 
800,000
Schedule of Programs:
Highway Safety 
8,955,100
Item 76
 To Department of Public Safety - Peace Officers' Standards and
Training
From General Fund 
1,361,000
From Beginning Nonlapsing Balances 
43,200
Schedule of Programs:
POST Administration 
1,404,200
Item 77
 To Department of Public Safety - Programs & Operations
From General Fund 
15,288,700
From Transportation Fund 
3,179,600
From Federal Funds 
4,205,800
From Dedicated Credits Revenue 
813,500
From Expendable Receipts 
300,000
From Department of Public Safety Restricted Account 
609,300
From General Fund Restricted - Fire Academy Support 
3,661,000
From General Fund Restricted - Firefighter Support Account 
250,000
From General Fund Restricted - Public Safety Honoring Heroes Account 
300,000
From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
Protection Account 
80,800
From Revenue Transfers 
2,055,800
From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau 
223,500
From General Fund Restricted - Utah Law Enforcement Memorial Support Restricted
Account 
50,000
From Pass-through 
15,100
From Beginning Nonlapsing Balances 
3,969,500
From Closing Nonlapsing Balances 
(3,294,100)
Schedule of Programs:
Aero Bureau 
2,240,700
CITS Administration 
583,900
Department Commissioner's Office 
9,045,000
Department Fleet Management 
646,400
Department Grants 
6,578,500
Fire Marshal - Fire Fighter Training 
545,300
Fire Marshal - Fire Operations 
4,350,600
Highway Patrol - Administration 
1,499,200
Highway Patrol - Commercial Vehicle 
5,087,500
Highway Patrol - Safety Inspections 
1,131,400
State Treasurer
Item 78
 To State Treasurer
From General Fund 
1,205,100
From Dedicated Credits Revenue 
1,349,000
From Land Trusts Protection and Advocacy Account 
513,800
From Unclaimed Property Trust 
2,148,200
Schedule of Programs:
Advocacy Office 
513,800
Money Management Council 
119,300
Treasury and Investment 
2,442,300
Unclaimed Property 
2,140,700
Utah Communications Authority
Item 79
 To Utah Communications Authority - Administrative Services
Division
From General Fund Restricted - Utah Statewide Radio System Acct. 
22,000,000
Schedule of Programs:
Administrative Services Division 
22,000,000
Subsection 2(b). 
Expendable Funds and Accounts
. The Legislature has reviewed the
following expendable funds. The Legislature authorizes the State Division of Finance to transfer
amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
accounts to which the money is transferred may be made without further legislative action, in
accordance with statutory provisions relating to the funds or accounts.
Attorney General
Item 80
 To Attorney General - Litigation Fund
From Dedicated Credits Revenue 
2,000,000
From Beginning Fund Balance
1,765,300
From Closing Fund Balance
(850,000)
Schedule of Programs:
Litigation Fund 
2,915,300
Governor's Office
Item 81
 To Governor's Office - Crime Victim Reparations Fund
From General Fund 
3,769,400
From Federal Funds 
2,500,000
From Dedicated Credits Revenue 
2,731,900
From Interest Income 
82,000
From Beginning Fund Balance
1,071,600
Schedule of Programs:
Crime Victim Reparations Fund 
10,154,900
Item 82
 To Governor's Office - Justice Assistance Grant Fund
From Beginning Fund Balance
9,376,200
From Closing Fund Balance
(9,376,200)
Item 83
 To Governor's Office - State Elections Grant Fund
From General Fund 
500,000
From Federal Funds 
4,818,400
From Interest Income 
5,500
From Beginning Fund Balance
600,000
From Closing Fund Balance
(600,000)
Schedule of Programs:
State Elections Grant Fund 
5,323,900
Item 84
 To Governor's Office - Municipal Incorporation Expendable
Special Revenue Fund
From Dedicated Credits Revenue 
18,000
From Beginning Fund Balance
35,900
From Closing Fund Balance
(35,900)
Schedule of Programs:
Municipal Incorporation Expendable Special Revenue Fund 
18,000
Item 85
 To Governor's Office - IDC - Child Welfare Parental Defense
Fund
From General Fund 
6,500
From Interest Income 
1,000
From Beginning Fund Balance
15,500
From Closing Fund Balance
(15,500)
Schedule of Programs:
Child Welfare Parental Defense Fund 
7,500
Subsection 2(c). 
Business-like Activities
. The Legislature has reviewed the following
proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
amounts between funds and accounts as indicated.
Attorney General
Item 86
 To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue 
57,548,300
From Beginning Fund Balance
5,088,800
From Closing Fund Balance
(5,088,800)
Schedule of Programs:
Civil Division 
35,278,500
Child Protection Division 
10,900,000
Criminal Division 
11,369,800
Budgeted FTE
322.6
Utah Department of Corrections
Item 87
 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 
28,000,000
From Beginning Fund Balance
7,171,700
From Closing Fund Balance
(7,962,700)
Schedule of Programs:
Utah Correctional Industries 
27,209,000
Department of Public Safety
Item 88
 To Department of Public Safety - Local Government Emergency
Response Loan Fund
From Beginning Fund Balance
7,127,900
From Closing Fund Balance
(7,127,900)
Subsection 2(d). 
Restricted Fund and Account Transfers
. The Legislature authorizes
the State Division of Finance to transfer the following amounts between the following funds or
accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
must be authorized by an appropriation.
Item 89
 To Employment Incentive Restricted Account
From General Fund 
1,500,000
Schedule of Programs:
Employment Incentive Restricted Account 
1,500,000
Item 90
 To General Fund Restricted - Indigent Defense Resources Account
From General Fund 
8,053,900
Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account 
8,053,900
Item 91
 To Colorado River Authority of Utah Restricted Account
From General Fund 
1,525,000
Schedule of Programs:
Colorado River Authority Restricted Account 
1,525,000
Subsection 2(e). 
Fiduciary Funds
. The Legislature has reviewed proposed revenues,
expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Governor's Office
Item 92
 To Governor's Office - Indigent Inmate Trust Fund
From Dedicated Credits Revenue 
25,300
From Beginning Fund Balance
553,800
From Closing Fund Balance
(491,100)
Schedule of Programs:
Indigent Inmate Trust Fund 
88,000
State Treasurer
Item 93
 To State Treasurer - Navajo Trust Fund
From Trust and Agency Funds 
4,724,800
From Beginning Fund Balance
85,640,400
From Closing Fund Balance
(87,983,000)
Schedule of Programs:
Utah Navajo Trust Fund 
2,382,200
Section 3. 
FY 2024 Appropriations
. The following sums of money are appropriated for the
fiscal year beginning July 1, 2023 and ending June 30, 2024 for programs reviewed during the
accountable budget process. These are additions to amounts otherwise appropriated for fiscal year
2024.
Subsection 3(a). 
Operating and Capital Budgets
. Under the terms and conditions of
Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
money from the funds or accounts indicated for the use and support of the government of the state of
Utah.
Attorney General
Item 94
 To Attorney General
From General Fund 
10,902,200
From Federal Funds 
4,008,000
From Dedicated Credits Revenue 
972,600
From General Fund Restricted - Consumer Privacy Account 
170,000
From Attorney General Litigation Fund 
9,300
From Revenue Transfers 
1,059,900
Schedule of Programs:
Criminal Prosecution 
17,122,000
Judicial Council/State Court Administrator
Item 95
 To Judicial Council/State Court Administrator - Administration
From General Fund Restricted - Court Security Account 
11,178,700
Schedule of Programs:
Courts Security 
11,178,700
Governor's Office
Item 96
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From General Fund 
1,753,200
From Dedicated Credits Revenue 
36,700
From General Fund Restricted - Criminal Forfeiture Restricted Account 
1,353,000
Schedule of Programs:
Extraditions 
424,700
State Asset Forfeiture Grant Program 
1,353,000
State Task Force Grants 
1,365,200
Department of Public Safety
Item 97
 To Department of Public Safety - Peace Officers' Standards and
Training
From General Fund 
2,273,600
From Dedicated Credits Revenue 
70,400
From Uninsured Motorist Identification Restricted Account 
1,500,000
From Beginning Nonlapsing Balances 
11,300
Schedule of Programs:
Basic Training 
2,802,300
Regional/Inservice Training 
1,053,000
Item 98
 To Department of Public Safety - Programs & Operations
From General Fund 
110,272,300
From Transportation Fund 
2,315,900
From Federal Funds 
357,300
From Dedicated Credits Revenue 
12,700,500
From General Fund Restricted - Canine Body Armor 
25,000
From Department of Public Safety Restricted Account 
3,630,700
From General Fund Restricted - DNA Specimen Account 
1,533,200
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
Restricted Account 
1,180,000
From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct. 
2,887,600
From Revenue Transfers 
6,500
From Beginning Nonlapsing Balances 
6,271,300
From Closing Nonlapsing Balances 
(693,000)
From Lapsing Balance 
(1,100,000)
Schedule of Programs:
CITS Communications 
12,331,100
CITS State Bureau of Investigation 
11,466,500
CITS State Crime Labs 
10,844,000
Department Intelligence Center 
2,158,400
Highway Patrol - Federal/State Projects 
4,233,200
Highway Patrol - Field Operations 
73,807,300
Highway Patrol - Protective Services 
9,921,600
Highway Patrol - Special Enforcement 
3,942,800
Highway Patrol - Special Services 
8,089,400
Highway Patrol - Technology Services 
1,738,500
Information Management - Operations 
854,500
Item 99
 To Department of Public Safety - Bureau of Criminal
Identification
From General Fund 
2,885,400
From Dedicated Credits Revenue 
5,744,000
From General Fund Restricted - Concealed Weapons Account 
4,399,300
From Revenue Transfers 
700,000
From Beginning Nonlapsing Balances 
4,000,000
From Closing Nonlapsing Balances 
(4,000,000)
Schedule of Programs:
Law Enforcement/Criminal Justice Services 
2,445,800
Non-Government/Other Services 
11,282,900
Utah Communications Authority
Item 100
 To Utah Communications Authority - Administrative Services
Division
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct. 
10,000,000
Schedule of Programs:
911 Division 
10,000,000
Subsection 3(b). 
Expendable Funds and Accounts
. The Legislature has reviewed the
following expendable funds. The Legislature authorizes the State Division of Finance to transfer
amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
accounts to which the money is transferred may be made without further legislative action, in
accordance with statutory provisions relating to the funds or accounts.
Attorney General
Item 101
 To Attorney General - Crime and Violence Prevention Fund
From Dedicated Credits Revenue 
250,000
From Beginning Fund Balance
102,400
From Closing Fund Balance
(102,400)
Schedule of Programs:
Crime and Violence Prevention Fund 
250,000
Governor's Office
Item 102
 To Governor's Office - Pretrial Release Programs Special Revenue
Fund
From Dedicated Credits Revenue 
300,000
From Beginning Fund Balance
238,800
From Closing Fund Balance
(238,800)
Schedule of Programs:
Pretrial Release Programs Special Revenue Fund 
300,000
Department of Public Safety
Item 103
 To Department of Public Safety - Alcoholic Beverage Control Act
Enforcement Fund
From General Fund 
1,320,000
From Dedicated Credits Revenue 
3,669,400
From Beginning Fund Balance
4,227,600
From Closing Fund Balance
(3,547,200)
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund 
5,669,800
Subsection 3(c). 
Restricted Fund and Account Transfers
. The Legislature authorizes
the State Division of Finance to transfer the following amounts between the following funds or
accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
must be authorized by an appropriation.
Item 104
 To General Fund Restricted - DNA Specimen Account
From General Fund 
216,000
Schedule of Programs:
General Fund Restricted - DNA Specimen Account 
216,000
Subsection 3(d). 
Fiduciary Funds
. The Legislature has reviewed proposed revenues,
expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Attorney General
Item 105
 To Attorney General - Financial Crimes Trust Fund
From Trust and Agency Funds 
1,225,000
From Beginning Fund Balance
1,000
From Closing Fund Balance
(1,000)
Schedule of Programs:
Financial Crimes Trust Fund 
1,225,000
Section 4. 
Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 of this bill
takes effect upon approval by the Governor, or the day following the constitutional time limit of
Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2023.