Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 2 (2024GS)

Sponsor

Rep. Peterson, V.

Final action

Governor Line Item Veto 3/21/2024

Outcome

Vetoed

Summary

What it does

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

Every vote on this bill

Bill text

This document includes House Floor Amendments incorporated into the bill on Tue, Feb 27, 2024 at 10:18 AM by housengrossing.
NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
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, 2024 and ending June 30, 2025.
Highlighted Provisions:
This bill:
▸ provides budget increases and decreases for the use and support of certain state agencies;
▸ provides budget increases and decreases for the use and support of certain institutions of
higher education;
▸ provides budget increases and decreases for other purposes as described;
▸ authorizes full time employment levels for certain internal service funds; and
▸ provides intent language.
Money Appropriated in this Bill:
This bill appropriates $1,183,235,100 in operating and capital budgets for fiscal year 2025,
including:
▸ ($848,244,000) from the General Fund;
▸ $1,074,090,600 from the Income Tax Fund; and
▸ $957,388,500 from various sources as detailed in this bill.
This bill appropriates $61,372,000 in expendable funds and accounts for fiscal year 2025,
including:
▸ $6,922,100 from the General Fund; and
▸ $54,449,900 from various sources as detailed in this bill.
This bill appropriates $133,010,200 in business-like activities for fiscal year 2025, including:
▸ $21,749,400 from the General Fund; and
▸ $111,260,800 from various sources as detailed in this bill.
This bill appropriates $2,561,000 in restricted fund and account transfers for fiscal year 2025,
including:
▸ $24,092,600 from the General Fund;
▸ ($19,169,900) from the Income Tax Fund; and
▸ ($2,361,700) from various sources as detailed in this bill.
This bill appropriates $892,600 in transfers to unrestricted funds for fiscal year 2025.
This bill appropriates $354,889,600 in capital project funds for fiscal year 2025, including:
▸ $60,800,000 from the General Fund;
▸ $209,396,900 from the Income Tax Fund; and
▸ $84,692,700 from various sources as detailed in this bill.
This bill reflects $37,520,600 in higher education budget reporting for fiscal year 2025.
Other Special Clauses:
This bill takes effect on July 1, 2024.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
Section 1. 
FY 2025 Appropriations
. The following sums of money are appropriated for the
fiscal year beginning July 1, 2024 and ending June 30, 2025. These are additions to amounts
otherwise appropriated for fiscal year 2025.
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 
850,000
From General Fund, One-time 
627,000
From Federal Funds 
733,900
Schedule of Programs:
Administration 
1,077,000
Criminal Prosecution 
1,133,900
In accordance with UCA 63J-1-903, the Legislature intends
that the Attorney General's Office report performance measures
for the Attorney General line item. The Attorney General's
Office shall report to the Office of the Legislative Fiscal
Analyst and to the Governor's Office of Planning and Budget
before August 15, 2024, the final status of performance
measures established in FY 2024 appropriations bills. For FY
2025, the department shall report the following performance
measures: 1) Attorney Staff Assessment (Target=90).
Item 2
 To Attorney General - Children's Justice Centers
From Federal Funds 
18,700
From Expendable Receipts 
75,100
Schedule of Programs:
Children's Justice Centers 
93,800
In accordance with UCA 63J-1-903, the Legislature intends
that the Attorney General's Office report performance measures
for the Children's Justice Centers line item. The Attorney
General's Office shall report to the Office of the Legislative
Fiscal Analyst and to the Governor's Office of Planning and
Budget before August 15, 2024, the final status of performance
measures established in FY 2024 appropriations bills. For FY
2025, the department shall report the following performance
measures: 1) Caregiver References (Target=90.9%); 2)
Multidisciplinary Teams (Target=89.1%); 3) Caregiver
Satisfaction (Target=88.7%).
Item 3
 To Attorney General - Contract Attorneys
From General Fund, One-time 
(865,100)
Schedule of Programs:
Contract Attorneys 
(865,100)
Item 4
 To Attorney General - Prosecution Council
From General Fund 
(90,000)
From Federal Funds 
68,300
From Dedicated Credits Revenue 
37,800
From Revenue Transfers 
250,000
Schedule of Programs:
Prosecution Council 
266,100
In accordance with UCA 63J-1-903, the Legislature intends
that the Attorney General's Office report performance measures
for the Prosecution Council line item. The Attorney General's
Office shall report to the Office of the Legislative Fiscal
Analyst and to the Governor's Office of Planning and Budget
before August 15, 2024, the final status of performance
measures established in FY 2024 appropriations bills. For FY
2025, the department shall report the following performance
measures: 1) Trial without Domestic Violence Victim
(Target=80%); 2) Utah Prosecution Council Conferences
(Target=50%); 3) Trauma-Informed Training (Target=50%).
Board of Pardons and Parole
Item 5
 To Board of Pardons and Parole
From General Fund 
130,000
From General Fund, One-time 
300,000
Schedule of Programs:
Board of Pardons and Parole 
430,000
Utah Department of Corrections
Item 6
 To Utah Department of Corrections - Programs and Operations
From General Fund 
15,150,500
From General Fund, One-time 
7,225,000
From Federal Funds, One-time 
705,900
Schedule of Programs:
Adult Probation and Parole Programs 
1,498,900
Department Executive Director 
825,000
Prison Operations Administration 
(46,000)
Re-entry and Rehabilitation Re-Entry 
705,900
Prison Operations Utah State Correctional Facility 
20,097,600
The Legislature intends that, within existing funds the
Department of Corrections may purchase one vehicle for the
AP&P Deputy Director, one vehicle for each investigations
staff member, one vehicle for each K9 dog handler, additional
vehicles for the CIRT response team expanded operations,
additional vehicles for UDC Administration, additional
vehicles for the background investigation team, additional
vehicles for AP&P agents/supervisors, and additional vehicles
for efficiencies & inmate transports.
Item 7
 To Utah Department of Corrections - Department Medical Services
From General Fund 
(50,398,700)
Schedule of Programs:
Medical Services 
(50,398,700)
In accordance with UCA 63J-1-903, the Legislature intends
that the Utah Department of Corrections report the final status
of performance measures established in FY 2024
appropriations bills for the Department Medical Services line
item to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Utah Department of Corrections shall
report on the following performance measures: 1. Health Care
Request Timeliness (Target = 45%); 2. Mental Health
Assessment Timeliness (Target = 30); 3. Intake Physical
Evaluation (Target = 100%); 4. Missed Medical Appointments
(Target = 10%); and 5. Dental Request Timeliness (Target =
37%).
Item 8
 To Utah Department of Corrections - Jail Contracting
From General Fund, One-time 
(500,000)
Schedule of Programs:
Jail Contracting 
(500,000)
In accordance with UCA 63J-1-903, the Legislature intends
that the Utah Department of Corrections report the final status
of performance measures established in FY 2024
appropriations bills for the Jail Contracting line item to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Utah Department of Corrections shall report on the
following performance measure: 1. Programming in Jail
Contracting (Target = 33%).
Item 9
 To Utah Department of Corrections - County Correctional Facility
Contracting Reserve
From General Fund, One-time 
500,000
Schedule of Programs:
County Correctional Facility Contracting Reserve 
500,000
Judicial Council/State Court Administrator
Item 10
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-time 
800,000
From Dedicated Credits Revenue 
600,000
From General Fund Restricted - Court Security Account 
1,809,900
Schedule of Programs:
Courts Security 
1,809,900
Data Processing 
600,000
District Courts 
800,000
In accordance with UCA 63J-1-903, the Legislature
intends that the Utah State Courts report performance measures
for the Administration line item, whose mission is "to provide
the people an open, fair, efficient, and independent system for
the advancement of justice under the law." The department
shall report to the Office of the Legislative Fiscal Analyst and
to the Governor's Office of Planning and Budget before August
15, 2024 the final status of performance measures established
in FY 2024 appropriations bills. For FY 2025, the department
shall report the following performance measures: 1) Target the
recommended time standards in District and Juvenile Courts
for all case types; as per the published Utah State Courts
Performance Measures; (2) and Clearance rate in all courts, as
per the published Utah State Courts Performance Measures
(Target 100%).
Item 11
 To Judicial Council/State Court Administrator - Contracts and
Leases
From General Fund, One-time 
(33,700)
Schedule of Programs:
Contracts and Leases 
(33,700)
In accordance with UCA 63J-1-903, the Legislature intends
that the Utah State Courts report performance measures for the
Contracts and Leases line item, whose mission is "to provide
the people an open, fair, efficient, and independent system for
the advancement of justice under the law." The department
shall report to the Office of the Legislative Fiscal Analyst and
to the Governor's Office of Planning and Budget before August
15, 2024 the final status of performance measures established
in FY 2024 appropriations bills. For FY 2025, the department
shall report the following performance measures: 1) Execute
and administer required contracts within the terms of the
contracts and appropriations (Target 100%).
The Legislature intends that the Courts report on a
long-term proposal for courthouse space currently leased in
American Fork including both lease and construction options
during the 2024 interim.
Item 12
 To Judicial Council/State Court Administrator - Grand Jury
In accordance with UCA 63J-1-903, the Legislature
intends that the Utah State Courts report performance measures
for the Grand Jury line item, whose mission is "to provide the
people an open, fair, efficient, and independent system for the
advancement of justice under the law." The department shall
report to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024 the final status of performance measures established in
FY 2024 appropriations bills. For FY 2025, the department
shall report the following performance measures: 1) Administer
called Grand Juries (Target 100%).
Item 13
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 
500,000
Schedule of Programs:
Guardian ad Litem 
500,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Office of the Guardian ad Litem report performance
measures for the Administration line item, whose mission is "to
provide the people an open, fair, efficient, and independent
system for the advancement of justice under the law." The
department shall report to the Office of the Legislative Fiscal
Analyst and to the Governor's Office of Planning and Budget
before August 15, 2024 the final status of performance
measures established in FY 2024 appropriations bills. For FY
2025, the department shall report the following performance
measures: seven performance measures for the line item found
in the Utah Office of Guardian ad Litem and CASA Annual
Report.
Item 14
 To Judicial Council/State Court Administrator - Jury and Witness
Fees
From General Fund 
701,500
From General Fund, One-time 
980,000
Schedule of Programs:
Jury, Witness, and Interpreter 
1,681,500
The Legislature intends that the appropriations provided to
the Judicial Council/State Court Administrator-Juror, Witness,
Interpreter line item for the 2025 Fiscal Year and ongoing may
be used to increase the number of FTE to a maximum of 19.
In accordance with UCA 63J-1-903, the Legislature intends
that the Utah State Courts report performance measures for the
Jury, Witness, and Interpreter line item, whose mission is "to
provide the people an open, fair, efficient, and independent
system for the advancement of justice under the law." The
department shall report to the Office of the Legislative Fiscal
Analyst and to the Governor's Office of Planning and Budget
before August 15, 2024 the final status of performance
measures established in FY 2024 appropriations bills. For FY
2025, the department shall report the following performance
measures: Timely pay all required jurors, witnesses and
interpreters (Target 100%).
The Legislature intends that the Courts report on a
proposal/options to expand the court interpreter labor pool
including certification, higher education programming,
training, recruiting etc. and report to the Executive Offices and
Criminal Justice Appropriation Subcommittee during the 2024
interim. The Legislature further intends that the Courts consult
with Division of Human Resource Management, state higher
education institutions, the Department of Commerce, among
others in their review.
Governor's Office
Item 15
 To Governor's Office - CCJJ - Factual Innocence Payments
From General Fund, One-time 
390,100
Schedule of Programs:
Factual Innocence Payments 
390,100
Item 16
 To Governor's Office - CCJJ - Jail Reimbursement
In accordance with UCA 63J-1-903, the Legislature intends
that the Governor's Office report the final status of performance
measures established in FY 2024 appropriations bills for the
CCJJ - Jail Reimbursement line item to the Office of the
Legislative Fiscal Analyst and to the Governor's Office of
Planning and Budget before August 15, 2024. For FY 2025, the
Governor's Office shall report on the following performance
measures: 1. Parolees on 72-Hour Holds (Target = 0); and 2.
Condition of Probation Felony Offenders (Target = 0).
In accordance with UCA 63J-1-903, the Legislature intends
that the Governor's Office report performance measures for the
Jail Reimbursement line item. The Governor's Office shall
report to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024, the final status of performance measures established in
FY 2024 appropriations bills. For FY 2025, the department
shall report the following performance measures: 1) Parolees
on 72-Hour Holds; 2) Condition of Probation Felony
Offenders.
Item 17
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From General Fund 
450,000
From General Fund, One-time 
600,000
From Federal Funds 
2,271,900
Schedule of Programs:
CCJJ Commission 
3,021,900
Utah Victim Services Commission 
300,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Governor's Office report performance measures for the
Commission on Criminal and Juvenile Justice line item. The
Governor's Office shall report to the Office of the Legislative
Fiscal Analyst and to the Governor's Office of Planning and
Budget before August 15, 2024, the final status of performance
measures established in FY 2024 appropriations bills. For FY
2025, the department shall report the following performance
measures: 1) Victim Reparation Claim Timeliness
(Target=50%); 2) Improvement in Website Visits
(Target=100%); CCJJ Grant Monitoring, number of site visits
conducted (Target=25).
Item 18
 To Governor's Office
From General Fund, One-time 
149,900
Schedule of Programs:
Administration 
(100)
Lt. Governor's Office 
150,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Governor's Office report performance measures for the
Governor's Office line item. The Governor's Office shall report
to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024, the final status of performance measures established in
FY 2024 appropriations bills. For FY 2025, the department
shall report the following performance measures: 1) Percentage
of registered voters that voted during the last even year general
election (Target = 75%); 2) Number of constituent affairs
responses.
In accordance with UCA 63J-1-903, the Legislature intends
that the Governor's Office report the final status of performance
measures established in FY 2024 appropriations bills for the
Governor's Office line item to the Office of the Legislative
Fiscal Analyst and to the Governor's Office of Planning and
Budget before August 15, 2024. For FY 2025, the Governor's
Office shall report on the following performance measures: 1.
Constituent Affairs Responses (Target = 59,483); and 2. Voter
Turnout (Target = 82%).
Item 19
 To Governor's Office - Governors Office of Planning and Budget
From General Fund 
(600,000)
Schedule of Programs:
Planning Coordination 
(600,000)
The Legislature intends that when the Office of the
Legislative Fiscal Analyst and the Governor's Office of
Planning and Budget do the Medicaid stress testing required by
H.B. 51, Health and Human Services Funding Amendments,
2024 General Session, that they include a scenario where the
federal government reduces or eliminates reimbursement
available to nursing homes via the Upper Payment Limit.
In accordance with UCA 63J-1-903, the Legislature intends
that the Governor's Office report performance measures for the
Governor's Office of Planning and Budget line item. The
Governor's Office shall report to the Office of the Legislative
Fiscal Analyst and to the Governor's Office of Planning and
Budget before August 15, 2024, the final status of performance
measures established in FY 2024 appropriations bills. For FY
2025, the department shall report the following performance
measures: 1) the overall percentage of budget line items with a
defined performance measure (Target = increase FY 2024
percentage compared to FY 2023 percentage).
Item 20
 To Governor's Office - Indigent Defense Commission
In accordance with UCA 63J-1-903, the Legislature intends
that the Governor's Office report performance measures for the
Indigent Defense line item. The Governor's Office shall report
to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024, the final status of performance measures established in
FY 2024 appropriations bills. For FY 2025, the department
shall report the following performance measures: 1)
Organizational Capacity (Target=10% increase); 2) Counsel for
All Eligible (Target=10% increase); 3) Scope of Representation
(Target=10% increase); 4) Independence (Target=10%
increase); 5) Specialization (Target=10% increase); 6) Right to
Appeal (Target=10% increase); 7) Free From Conflicts of
Interest (Target=10% increase); 8) Effective Representation -
Training, Resources, Compensation (Target=10% increase).
Ĥ→ [
Item 21
386a 
 To Governor's Office - Quality Growth Commission - LeRay
McAllister Program
In accordance with UCA 63J-1-903, the Legislature intends
that the Governor's Office report the final status of performance
measures established in FY 2024 appropriations bills for the
Quality Growth Commission - LeRay McAllister Program line
item to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Governor's Office shall report on the
following performance measure: 1. Conservation Project Match
Rate of LeRay Mcallister Fund (Target = 700%).
] ←Ĥ
Item 22
 To Governor's Office - Suicide Prevention
In accordance with UCA 63J-1-903, the Legislature intends
that the Governor's Office report performance measures for the 
Suicide Prevention line item. The Governor's Office shall
report to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024, the final status of performance measures established in
FY 2024 appropriations bills. For FY 2025, the department
shall report the following performance measures: 1) Suicide
Rate (Target = below 22.2 per 100,000).
Item 23
 To Governor's Office - Colorado River Authority of Utah
The Legislature intends that the Colorado River Authority
may purchase one vehicle with department funds in Fiscal Year
2025.
Department of Health and Human Services
Item 24
 To Department of Health and Human Services - Juvenile Justice &
Youth Services
From General Fund 
(386,500)
From Dedicated Credits Revenue 
208,200
From Expendable Receipts 
3,700
From Revenue Transfers 
406,300
Schedule of Programs:
Juvenile Justice & Youth Services 
(409,900)
Secure Care 
325,500
Youth Services 
136,000
Community Programs 
180,100
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Health and Human Services report
performance measures for the Juvenile Justice & Youth
Services line item, whose mission is "to be a leader in the field
of juvenile justice by changing young lives, supporting families
and keeping communities safe." The department shall report to
the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024 the final status of performance measures established in
FY 2024 appropriations bills. For FY 2025, the department
shall report the following performance measures: 1) Percent of
youth who avoid JJYS, DCFS, or formal probation orders
within 90 days of release from the implementation phase of the
Youth Services plan (Target = 100%; and 2) Percent of youth
during custody who have reduced dynamic risk (Target = 80%).
Item 25
 To Department of Health and Human Services - Correctional
Health Services
From General Fund 
49,276,800
From Dedicated Credits Revenue 
629,800
Schedule of Programs:
Correctional Health Services 
49,906,600
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Health and Human Services report
performance measures for the Correctional Health Services line
item. The Department of Health and Human Services shall
report to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024, the final status of performance measures established in
FY 2024 appropriations bills. For FY 2025, the department
shall report the following performance measures: 1) Percentage
of Dental Exams performed within 7 days of admission (or
evidence of refusal); 2) Percentage of Mental Health screenings
completed within 14 days of admission; 3) Percentage of
inmates failing to keep appointments; 4) Percentage of initial
health assessments completed within 7 days of admission (or
evidence of refusal).
Office of the State Auditor
Item 26
 To Office of the State Auditor - State Auditor
From Dedicated Credits Revenue 
168,800
Schedule of Programs:
State Auditor 
168,800
In accordance with UCA 63J-1-903, the Legislature intends
that the State Auditor's Office report performance measures for
the State Auditor line item. The State Auditor's Office shall
report to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024, the final status of performance measures established in
FY 2024 appropriations bills. For FY 2025, the department
shall report the following performance measures: 1) Timely
Audits (Target=65%); 2) Annual Comprehensive Financial
Report (Target=153 days); 3) Federal Compliance Report
(Target=184 days); 4) Local Government Financial Audits
(Target=100%).
Department of Public Safety
Item 27
 To Department of Public Safety - Division of Homeland Security -
Emergency and Disaster Management
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Public Safety report performance
measures for the Division of Homeland Security Emergency
and Disaster Management line item. The Department shall
report to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024 the final status of performance measures established in
FY 2024 appropriations bills and the current status of the
following performance measure for FY 2025: (1) distribution
of funds for appropriate and approved expenses (Target 100%).
Item 28
 To Department of Public Safety - Driver License
From Public Safety Motorcycle Education Fund 
150,000
Schedule of Programs:
Motorcycle Safety 
150,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Public Safety report performance
measures for the Driver License Division line item. The
Department shall report to the Office of the Legislative Fiscal
Analyst and to the Governor's Office of Planning and Budget
before August 15, 2024 the final status of performance
measures established in FY 2024 appropriations bills and the
current status of the following performance measure for FY
2025: (1) average customer call wait time (Target=30 seconds).
Item 29
 To Department of Public Safety - Emergency Management
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Public Safety report performance
measures for the Emergency Management line item, whose
mission is, "To provide the people an open, fair, efficient, and
independent system for the advancement of justice under the
law." The Department shall report to the Office of the
Legislative Fiscal Analyst and to the Governor's Office of
Planning and Budget before August 15, 2024 the final status of
performance measures established in FY 2024 appropriations
bills and the current status of the following performance
measure for FY 2025: (1) percentage of personnel that have
completed the required National Incident Management System
training (Target=100 percent).
Item 30
 To Department of Public Safety - Peace Officers' Standards and
Training
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Public Safety report performance
measures for the POST line item. The Department shall report
to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024 the final status of performance measures established in
FY 2024 appropriations bills and the current status of the
following performance measures for FY 2025: (1) percentage
of presented cases of law enforcement personnel complaints or
misconduct allegations ratified by POST Council (Target=95
percent), and (2) percentage of law enforcement officers
completing 40 hours of mandatory annual training (Target=
100 percent).
Item 31
 To Department of Public Safety - Programs & Operations
From General Fund 
1,164,400
From General Fund, One-time 
4,605,000
From Federal Funds 
(1,342,300)
From Department of Public Safety Restricted Account 
100,000
From General Fund Restricted - Emergency Medical Services System Account 
33,900
Schedule of Programs:
Aero Bureau 
1,970,000
CITS State Crime Labs 
(1,342,300)
Department Commissioner's Office 
386,900
Department Intelligence Center 
110,000
Highway Patrol - Field Operations 
1,800,200
Highway Patrol - Technology Services 
100,000
Emergency Medical Services 
1,536,200
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 2025 and may purchase those
vehicles in FY 2024 if funds are available.
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.
In accordance with UCA 63J-1-903, the Legislature
intends that the Department of Public Safety report
performance measures for their Programs and Operations line
item. The Department shall report to the Office of the
Legislative Fiscal Analyst and to the Governor's Office of
Planning and Budget before August 15, 2024 the final status of
performance measures established in FY 2024 appropriations
bills and the current status of the following performance
measure for FY 2025: (1) median DNA case turnaround time
(Target=60 days).
Item 32
 To Department of Public Safety - Bureau of Criminal Identification
From General Fund 
301,100
Schedule of Programs:
Law Enforcement/Criminal Justice Services 
301,100
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Public Safety report performance
measures for the Bureau of Criminal Identification line item.
The Department shall report to the Office of the Legislative
Fiscal Analyst and to the Governor's Office of Planning and
Budget before August 15, 2024 the final status of performance
measures established in FY 2024 appropriations bills and the
current status of the following performance measure for FY
2025: (1) percentage of LiveScan fingerprint card data entered
into the Utah Computerized Criminal History (UCCH) and
Automated fingerprint identification System (AFIS) databases,
or deleted from the queue (Target=7 days).
State Treasurer
Item 33
 To State Treasurer
From General Fund 
(1,000,000)
From General Fund, One-time 
100,000
From Land Trusts Protection and Advocacy Account 
120,000
From Land Trusts Protection and Advocacy Account, One-time 
20,000
Schedule of Programs:
Advocacy Office 
140,000
Treasury and Investment 
(900,000)
In accordance with UCA 63J-1-903, the Legislature intends
that the State Treasurer report the final status of performance
measures established in FY 2024 appropriations bills for the
State Treasurer line item to the Office of the Legislative Fiscal
Analyst and to the Governor's Office of Planning and Budget
before August 15, 2024. For FY 2025, the State Treasurer shall
report on the following performance measures: 1. Unique
Projects (Target = $0); 2. Unclaimed Property Claims (Target =
$20,000,000); 3. Ratio of Claim Dollars Paid to Unclaimed
Property Received (Target = 50%); 4. PFI Increase (Target =
$0); 5. PTIF Rate Spread to Benchmark Rate (Target = 0.3%);
and 6. Media Attention (Target = 0).
In accordance with UCA 63J-1-903, the Legislature intends
that the State Treasurer's Office report performance measures
for the State Treasurer line item. The State Treasurer's Office
shall report to the Office of the Legislative Fiscal Analyst and
to the Governor's Office of Planning and Budget before August
15, 2024, the final status of performance measures established
in FY 2024 appropriations bills. For FY 2025, the department
shall report the following performance measures: 1)
One-on-One Legislator Outreach (Target = 90%); 2) Percent
Increase in Beneficiary Outreach (Target = 50%) ; 3) Gain
Commitment to Actively Promote Constitutional Amendment
Addressing Intergenerational Equity of Trust Distributions
(Target=70% of Public Educations Organizations and 30% of
Legislators) 4) Ratio of Claim Dollars Paid to Unclaimed
Property Received (Target=50%); 5) Unclaimed Property
Claims (Target=$20,000,000); 6) PTIF Rate Spread to
Benchmark Rate (Target=0.15%).
Infrastructure and General Government
Career Service Review Office
Item 34
 To Career Service Review Office
In accordance with UCA 63J-1-903, the Legislature intends
that the Career Service Review Office report the final status of
performance measures established in FY 2024 appropriations
bills for the Career Service Review Office line item to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Career Service Review Office shall report on the
following performance measures: 1. Timely Evidentiary
Hearings (Target = 150); 2. Performance Standards for Hearing
Officers (Target = 100%); 3. Completed Jurisdictional Analysis
(Target = 15); and 4. Timely Written Decisions (Target = 20).
Utah Education and Telehealth Network
Item 35
 To Utah Education and Telehealth Network
From Income Tax Fund, One-time 
4,000,000
Schedule of Programs:
Course Management Systems 
4,000,000
The Legislature intends that the Utah Education and
Telehealth Network use up to $4.0 million one-time as
appropriated by this item for licensing Utah's Online Library
and Creative Content/Media Development, Production and
Editing Suite for K-12.
In accordance with UCA 63J-1-903, the Legislature intends
that the Utah Education and Telehealth Network report the
final status of performance measures established in FY 2024
appropriations bills for the Utah Education and Telehealth
Network line item to the Office of the Legislative Fiscal
Analyst and to the Governor's Office of Planning and Budget
before August 15, 2024. For FY 2025, the Utah Education and
Telehealth Network shall report on the following performance
measures: 1. Utilization of UETN Learning Management
System Services (Target = 74%); 2. Network Circuits (Target =
1,447); and 3. Individual IVC Events Conducted Over UETN
IVC Systems (Target = 56,733).
Department of Government Operations
Item 36
 To Department of Government Operations - Administrative Rules
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Government Operations report the final
status of performance measures established in FY 2024
appropriations bills for the Administrative Rules line item to
the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Government Operations
shall report on the following performance measures: 1.
Coordinators from agencies trained (Target = 80%); 2. Average
Days to Publish an Administration Rule (Target = 4); and 3.
Average Days to Review Rule Filings (Target = 4).
Item 37
 To Department of Government Operations - DFCM
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Government Operations report the final
status of performance measures established in FY 2024
appropriations bills for the DFCM line item to the Office of the
Legislative Fiscal Analyst and to the Governor's Office of
Planning and Budget before August 15, 2024. For FY 2025, the
Department of Government Operations shall report on the
following performance measures: 1. Capital Improvement
(Target = 86%); and 2. Capital Budget Estimates (Target = 5%
+/-).
The Legislature intends that the DFCM Administration add
up to 5 vehicles for Project Management staff to provide
services to customers in FY 2025.
Item 38
 To Department of Government Operations - DGO Administration
From General Fund 
(500,000)
From Revenue Transfers 
500,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Government Operations report the final
status of performance measures established in FY 2024
appropriations bills for the DGO Administration line item to
the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Government Operations
shall report on the following performance measures: 1.
Independent Audits/Evaluations (Target = 6); 2.
Air-improvement Activities (Target = 40); and 3. Percent of
Audit Plans Completed (Target = 90%).
Item 39
 To Department of Government Operations - Division of Finance
From General Fund 
2,230,400
Schedule of Programs:
Finance Director's Office 
2,230,400
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Government Operations report the final
status of performance measures established in FY 2024
appropriations bills for the Division of Finance line item to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Department of Government Operations shall report
on the following performance measures: 1. Days to Close the
Fiscal Year (Target = 60); 2. ACFR Completed by December
31st (Target = 100%); and 3. On Time Payroll (Target =
100%).
Item 40
 To Department of Government Operations - Inspector General of
Medicaid Services
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Government Operations report the final
status of performance measures established in FY 2024
appropriations bills for the Inspector General of Medicaid
Services line item to the Office of the Legislative Fiscal
Analyst and to the Governor's Office of Planning and Budget
before August 15, 2024. For FY 2025, the Department of
Government Operations shall report on the following
performance measures: 1. Medicaid Cost Avoidance (Target =
$15,000,000); 2. Medicaid Dollars Recovered (Target =
$5,000,000); 3. Medicaid Fraud Evaluation Leads (Target =
350); 4. Recommendations for Improvement (Target = 100);
and 5. Medicaid Fraud Cases Referred (Target = 40).
The Legislature intends that the Inspector General of
Medicaid Services retain up to an additional $60,000 of the
states share of Medicaid collections during FY 2025 to pay the
Office of the Attorney General for the state costs of the one
attorney FTE that the Office of the Inspector General is using.
Item 41
 To Department of Government Operations - Judicial Conduct
Commission
From General Fund 
217,500
From General Fund, One-time 
224,700
Schedule of Programs:
Judicial Conduct Commission 
442,200
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Government Operations report the final
status of performance measures established in FY 2024
appropriations bills for the Judicial Conduct Commission line
item to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Government Operations
shall report on the following performance measures: 1. Publish
Annual Report in 60 Days After Fiscal Year End (Target =
100%); and 2. Average Days to Conduct Preliminary
Investigation (Target = 90).
Item 42
 To Department of Government Operations - Purchasing
From General Fund 
(600,000)
Schedule of Programs:
Purchasing and General Services 
(600,000)
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Government Operations report the final
status of performance measures established in FY 2024
appropriations bills for the Purchasing line item to the Office of
the Legislative Fiscal Analyst and to the Governor's Office of
Planning and Budget before August 15, 2024. For FY 2025, the
Department of Government Operations shall report on the
following performance measures: 1. Number of Best Value
Cooperative Contracts (Target = 1,400); 2. Best Value
Cooperative Contracts Spend (Target = $1,000,000,000); and 3.
Best Value Cooperative Contracts Discount (Target = 40%).
Item 43
 To Department of Government Operations - State Archives
From General Fund 
200,000
Schedule of Programs:
Archives Administration 
200,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Government Operations report the final
status of performance measures established in FY 2024
appropriations bills for the State Archives line item to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Department of Government Operations shall report
on the following performance measures: 1. Reformatting
Records, Accuracy (Target = 95%); 2. Reformatting Records,
Timeliness (Target = 95%); and 3. Government Employee
Records Training and Certification (Target = 95%).
Item 44
 To Department of Government Operations - Chief Information
Officer
From General Fund 
(450,000)
From General Fund, One-time 
4,718,600
From Federal Funds, One-time 
17,098,700
From Dedicated Credits Revenue 
450,000
Schedule of Programs:
Administration 
21,817,300
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Government Operations report the final
status of performance measures established in FY 2024
appropriations bills for the Chief Information Officer line item
to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Government Operations
shall report on the following performance measures: 1.
Application Development Satisfaction (Target = 83%); 2. Data
security (Target = 700); and 3. Procurement and Deployment,
Number of Days Employees Receive Computers (Target = 10).
The Legislature intends that $3,893,600 appropriated by
this item to the Division of Technology Services - Utah Cyber
Center be expended as required by the guidance set forth in the
State and Local Cybersecurity Grant Program and according to
the cybersecurity plan created and ratified by the Utah
Cybersecurity Commission. It is further intended that the
division report to the Infrastructure and General Government
Appropriations Subcommittee on expended funds in
accordance with state defined deadlines or in line with federal
grant reporting deadlines.
Item 45
 To Department of Government Operations - Integrated Technology
From General Fund 
500,000
Schedule of Programs:
Utah Geospatial Resource Center 
500,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Government Operations report the final
status of performance measures established in FY 2024
appropriations bills for the Integrated Technology line item to
the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Government Operations
shall report on the following performance measures: 1.
County-sourced Updates for Next Generation 911 (Target =
165); 2. UGRC uptime (Target = 99.50%); and 3. UGRC GPS
Uptime (Target = 99.5%).
Item 46
 To Department of Government Operations - Human Resource
Management
From General Services - Cooperative Contract Mgmt, One-time 
1,500,000
Schedule of Programs:
Pay for Performance 
1,500,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Government Operations report the final
status of performance measures established in FY 2024
appropriations bills for the Human Resource Management line
item to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Government Operations
shall report on the following performance measures: 1. Percent
of Liability Training (Target = 85%); and 2. Agencies
complying with an Active Policy and/or Procedure (Target =
95%).
Capital Budget
Item 47
 To Capital Budget - Capital Development - Higher Education
From Higher Education Capital Projects Fund, One-time 
64,169,900
From Technical Colleges Capital Projects Fund, One-time 
84,170,500
Schedule of Programs:
SUU Business Building West Addition 
809,900
USU Science Engineering Research Building Renovation 
18,000
Snow College Social Science Classroom & Lab Building 
41,215,700
Ogden Weber Technical College Pathway Building 
84,170,500
Utah Valley University Student Athlete Academic Building 
3,500,000
Southern Utah University Highway 56 Phoenix Plaza 
4,635,000
Utah State University Human Resources Building 
4,991,300
Utah State University Veterinary School 
9,000,000
The Legislature intends that before commencing
construction of a capital development project funded for an
institution of higher education during the 2024 General
Session, the Division of Facilities Construction and
Management (DFCM) and the institution shall report to the
Infrastructure and General Government Appropriations
Subcommittee and the Higher Education Appropriations
Subcommittee on the status and cost of the project, and that
DFCM and the institution shall seek feedback from the
committees before committing funds for demolition or
construction. The Legislature further intends that prior to
committing funds for construction that DFCM, the institution,
and the Board of Higher Education shall certify to the
committees that the institution (1) has developed a plan that
will utilize each classroom space in the building an average of
33.75 hours of instruction per week for spring and fall
semesters with 66.7 percent seat occupancy, and will work to
increase utilization of classroom space during the summer; and
(2) has presented a plan to implement space utilization of
non-classroom areas as per industry standards.
Item 48
 To Capital Budget - Capital Development - Other State
Government
From Capital Projects Fund, One-time 
10,000,000
Schedule of Programs:
Salt Lake Veteran Nursing Home 
10,000,000
Item 49
 To Capital Budget - Capital Improvements
The Legislature intends that the Division of Facilities
Construction and Management use up to $3 million from
Capital Improvement funds in FY 2025 to retrofit an obsolete
state-owned facility to serve as an expanded childcare
opportunity facility.
Item 50
 To Capital Budget - Pass-Through
From General Fund, One-time 
76,100,000
Schedule of Programs:
DFCM Pass Through 
76,100,000
The Legislature intends that $75,000,000 provided in this
item shall be passed through to the Huntsman Cancer Institute
Vineyard Research project..
The Legislature intends that $1,100,000 provided in this
item shall be passed through to the Family Promise of Ogden
Building.
State Board of Bonding Commissioners - Debt Service
Item 51
 To State Board of Bonding Commissioners - Debt Service - Debt
Service
From General Fund, One-time 
892,600
From Transportation Investment Fund of 2005 
(21,202,400)
From County of First Class Highway Projects Fund 
(301,300)
From Revenue Transfers, One-time 
(892,600)
From Beginning Nonlapsing Balances 
892,600
Schedule of Programs:
G.O. Bonds - Transportation 
(20,611,100)
Transportation
Item 52
 To Transportation - Aeronautics
From General Fund 
400,000
From General Fund, One-time 
(250,000)
From Dedicated Credits Revenue 
(224,700)
From Aeronautics Restricted Account 
1,460,000
From Aeronautics Restricted Account, One-time 
1,964,700
Schedule of Programs:
Administration 
1,900,000
Aid to Local Airports 
1,060,000
Airplane Operations 
390,000
Item 53
 To Transportation - Highway System Construction
From Transportation Fund 
(8,563,000)
From Transportation Fund, One-time 
(1,685,000)
Schedule of Programs:
State Construction 
(10,248,000)
Item 54
 To Transportation - Operations/Maintenance Management
From Transportation Fund 
5,082,200
From Transportation Fund, One-time 
910,000
From Transportation Investment Fund of 2005 
56,000
From Transportation Investment Fund of 2005, One-time 
300,000
Schedule of Programs:
Equipment Purchases 
1,881,700
Lands and Buildings 
282,200
Maintenance Administration 
143,000
Maintenance Planning 
586,800
Region 1 
378,600
Region 2 
555,300
Region 3 
353,600
Region 4 
623,000
Traffic Operations Center 
1,544,000
Item 55
 To Transportation - Support Services
From Transportation Fund 
3,520,200
From Transportation Fund, One-time 
775,000
Schedule of Programs:
Administrative Services 
250,000
Community Relations 
3,805,000
Data Processing 
200,800
Human Resources Management 
39,400
Item 56
 To Transportation - Transportation Investment Fund Capacity
Program
From Transportation Investment Fund of 2005 
(45,056,000)
From Transportation Investment Fund of 2005, One-time 
(300,000)
Schedule of Programs:
Transportation Investment Fund Capacity Program 
(45,356,000)
Item 57
 To Transportation - Pass-Through
From General Fund 
(1,313,700)
From General Fund, One-time 
25,500,000
Schedule of Programs:
Pass-Through 
24,186,300
Business, Economic Development, and Labor
Department of Alcoholic Beverage Services
Item 58
 To Department of Alcoholic Beverage Services - DABS
Operations
From Liquor Control Fund 
(3,513,100)
From Liquor Control Fund, One-time 
(3,346,300)
Schedule of Programs:
Administration 
3,100,500
Executive Director 
150,000
Stores and Agencies 
(10,109,900)
The Legislature intends that the Department of Alcoholic
Beverage Services be allowed to increase its vehicle fleet by up
to four vehicles with funding from existing appropriations.
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Alcoholic Beverage Services report
performance measures for the DABS Operations line item,
whose mission is, "The Utah Department of Alcoholic
Beverage Services oversees the sale and distribution of
alcoholic products in the state of Utah. The department proudly
serves all Utahns, whether or not they choose to drink alcohol.
We recognize our important role in the community in which we
financially support crucial government services, support local
businesses and tourism, and prioritize alcohol prevention
education for the health and safety of all Utahns. We honor our
statutory and legal obligations and value our duty as public
servants, working for all Utahns." The Department shall report
to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024 the final status of performance measures established in
FY 2024 appropriations bills and the current status of the
following performance measure for FY 2025: 1) On Premise
licensee audits conducted (Target = 85%); 2) Percentage of net
profit to sales (Target = 23%); Supply chain (Target = 97% in
stock); 4) Liquor payments processed within 30 days of
invoices received (Target = 97%).
Item 59
 To Department of Alcoholic Beverage Services - Parents
Empowered
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Alcoholic Beverage Services report
performance measures for the Parents Empowered line item,
whose mission is, "pursue a leadership role in the prevention of
underage alcohol consumption and other forms of alcohol
misuse and abuse. Serve as a resource and provider of alcohol
educational, awareness, and prevention programs and
materials. Partner with other government authorities, advocacy
groups, legislators, parents, communities, schools, law
enforcement, business and community leaders, youth, local
municipalities, state and national organizations, alcohol
industry members, alcohol licensees, etc., to work
collaboratively to serve in the interest of public health, safety,
and social well-being, for the benefit of everyone in our
communities." The Department shall report to the Office of the
Legislative Fiscal Analyst and to the Governor's Office of
Planning and Budget before August 15, 2024 the final status of
performance measures established in FY 2024 appropriations
bills and the current status of the following performance
measure for FY 2025: 1) Ad awareness of the dangers of
underage drinking and prevention tips (Target = 70%); 2) Ad
awareness of "Parents Empowered" (Target = 60%); 3)
Percentage of students who used alcohol during their lifetime
(Target = 16%).
Department of Commerce
Item 60
 To Department of Commerce - Building Inspector Training
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Commerce report the final status of
performance measures established in FY 2024 appropriations
bills for the Building Inspector Training line item to the Office
of the Legislative Fiscal Analyst and to the Governor's Office
of Planning and Budget before August 15, 2024. For FY 2025,
the Department of Commerce shall report on the following
performance measures: 1. Program Expenses for Employees
(Target = 20%); 2. Approved vendors (Target = 50%); and 3.
Annual CE Provided (Target = 34,000).
Item 61
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
689,800
From General Fund Restricted - Commerce Service Account, One-time 
1,000,000
Schedule of Programs:
Administration 
1,000,000
Consumer Protection 
476,800
Occupational and Professional Licensing 
53,000
Securities 
160,000
In accordance with UCA 63J-1-903, the Legislature
intends that the Department of Commerce report performance
measures for the Commerce General Regulation line item,
whose mission is "to protect the public interest by ensuring fair
commercial and professional practices." The Department of
Commerce shall report to the Office of the Legislative Fiscal
Analyst and to the Governor's Office of Planning and Budget
before August 15, 2024 the final status of performance
measures established in FY 2024 appropriations bills. For
2025, the department shall report the following performance
measures: 1) Increase the percentage of licensees and
registrations department-wide who choose to file online in
conjunction with new online registration options (Target = 50%
adoption rate in first two years). 2) Increase the overall
searches within the Controlled Substance Database by
enhancing the functionality of the database and providing
outreach (Target = 5% increase in the number of controlled
substance database searches by providers and enforcement) 3)
Increase the percentage of licensees and registrants ware given
online reminders to renew their license or registration instead
of mailed reminders (Target = 20% increase).
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Commerce report the final status of
performance measures established in FY 2024 appropriations
bills for the Commerce General Regulation line item to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Department of Commerce shall report on the
following performance measures: 1. Corporation Business
online filings vs paper filings (Target = 97%); 2. Licensing
Renewals conducted online for DOPL (Target = 90%); and 3.
Increased usage of Controlled Substance Database (Target =
5%).
Item 62
 To Department of Commerce - Office of Consumer Services
Professional and Technical Services
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Commerce report the final status of
performance measures established in FY 2024 appropriations
bills for the Office of Consumer Services Professional and
Technical Services line item to the Office of the Legislative
Fiscal Analyst and to the Governor's Office of Planning and
Budget before August 15, 2024. For FY 2025, the Department
of Commerce shall report on the following performance
measures: 1. Dollars spent vs. dollars at Stake for consumers
(Target = $500,000); and 2. Dollars spent per each instance of
customer impact (Target = 10%).
Item 63
 To Department of Commerce - Public Utilities Professional and
Technical Services
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Commerce report the final status of
performance measures established in FY 2024 appropriations
bills for the Public Utilities Professional and Technical
Services line item to the Office of the Legislative Fiscal
Analyst and to the Governor's Office of Planning and Budget
before August 15, 2024. For FY 2025, the Department of
Commerce shall report on the following performance
measures: 1. Savings from Consultant Contracts (Target =
40%); and 2. Contracts with Industry professionals (Target =
40%).
Governor's Office of Economic Opportunity
Item 64
 To Governor's Office of Economic Opportunity - Administration
In accordance with UCA 63J-1-903, the Legislature intends
that the Governor's Office of Economic Opportunity report the
final status of performance measures established in FY 2024
appropriations bills for the Administration line item to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Governor's Office of Economic Opportunity shall
report on the following performance measures: 1. Contract
processing efficiency (Target = 95%); 2. Public and
Community Relations (Target = 10%); and 3. Finance
processing (Target = 75%).
Item 65
 To Governor's Office of Economic Opportunity - Economic
Prosperity
From General Fund, One-time 
5,500,000
From Federal Funds 
13,813,600
From Dedicated Credits Revenue 
50,000
Schedule of Programs:
Business Services 
168,600
Incentives and Grants 
18,300,000
Strategic Initiatives 
895,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Governor's Office of Economic Opportunity report the
final status of performance measures established in FY 2024
appropriations bills for the Economic Prosperity line item to
the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Governor's Office of Economic
Opportunity shall report on the following performance
measures: 1. Corporate Recruitment (Target = 2%); 2.
Compliance (Target = 50%); and 3. Business Services (Target
= 4%).
Item 66
 To Governor's Office of Economic Opportunity - Office of
Tourism
From Federal Funds 
1,884,300
From General Fund Restricted - Tourism Marketing Performance 
(180,000)
From General Fund Restricted - Tourism Marketing Performance, One-time 
(95,600)
Schedule of Programs:
Marketing and Advertising 
(275,600)
Tourism 
1,884,300
In accordance with UCA 63J-1-903, the Legislature intends
that the Governor's Office of Economic Opportunity report the
final status of performance measures established in FY 2024
appropriations bills for the Office of Tourism line item to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Governor's Office of Economic Opportunity shall
report on the following performance measures: 1. Film
Commission Metric (Target = 5%); and 2. Tourism Marketing
Performance Account (Target = 3%).
Item 67
 To Governor's Office of Economic Opportunity - Pass-Through
From General Fund 
(25,000)
From General Fund, One-time 
15,554,000
Schedule of Programs:
Pass-Through 
15,529,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Governor's Office of Economic Opportunity report the
final status of performance measures established in FY 2024
appropriations bills for the Pass-Through line item to the Office
of the Legislative Fiscal Analyst and to the Governor's Office
of Planning and Budget before August 15, 2024. For FY 2025,
the Governor's Office of Economic Opportunity shall report on
the following performance measures: 1. Contract processing
efficiency (Target = 95%); 2. Finance processing (Target =
90%); and 3. Assessment (Target = 100%).
Item 68
 To Governor's Office of Economic Opportunity - Rural
Employment Expansion Program
In accordance with UCA 63J-1-903, the Legislature intends
that the Governor's Office of Economic Opportunity report the
final status of performance measures established in FY 2024
appropriations bills for the Rural Employment Expansion
Program line item to the Office of the Legislative Fiscal
Analyst and to the Governor's Office of Planning and Budget
before August 15, 2024. For FY 2025, the Governor's Office of
Economic Opportunity shall report on the following
performance measures: 1. Business development (Target =
5%); and 2. Workforce Participation (Target = 5%).
Item 69
 To Governor's Office of Economic Opportunity - Rural Coworking
and Innovation Center Grant Program
In accordance with UCA 63J-1-903, the Legislature intends
that the Governor's Office of Economic Opportunity report the
final status of performance measures established in FY 2024
appropriations bills for the Rural Coworking and Innovation
Center Grant Program line item to the Office of the Legislative
Fiscal Analyst and to the Governor's Office of Planning and
Budget before August 15, 2024. For FY 2025, the Governor's
Office of Economic Opportunity shall report on the following
performance measures: 1. Project assessment (Target = 100%);
2. Program Efficiency (Target = 100%); and 3. Finance
processing (Target = 90%).
Item 70
 To Governor's Office of Economic Opportunity - Inland Port
Authority
In accordance with UCA 63J-1-903, the Legislature intends
that the Governor's Office of Economic Opportunity report the
final status of performance measures established in FY 2024
appropriations bills for the Inland Port Authority line item to
the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Governor's Office of Economic
Opportunity shall report on the following performance
measures: 1. Communications (Target = 95%); 2. Finance &
Budget (Target = 98%); and 3. Business Development (Target
= 24).
Item 71
 To Governor's Office of Economic Opportunity - Point of the
Mountain Authority
In accordance with UCA 63J-1-903, the Legislature intends
that the Governor's Office of Economic Opportunity report the
final status of performance measures established in FY 2024
appropriations bills for the Point of the Mountain Authority
line item to the Office of the Legislative Fiscal Analyst and to
the Governor's Office of Planning and Budget before August
15, 2024. For FY 2025, the Governor's Office of Economic
Opportunity shall report on the following performance
measures: 1. Master plan input (Target = 1); 2. Develop
proposal evaluation plan (Target = 1); and 3. Master plan
framework (Target = 1).
Item 72
 To Governor's Office of Economic Opportunity - Rural
Opportunity Program
In accordance with UCA 63J-1-903, the Legislature intends
that the Governor's Office of Economic Opportunity report the
final status of performance measures established in FY 2024
appropriations bills for the Rural Opportunity Program line
item to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Governor's Office of Economic
Opportunity shall report on the following performance
measures: 1. Assessment (Target = 100%); 2. Program
Efficiency (Target = 100%); 3. Contract processing efficiency
(Target = 95%); and 4. Finance processing (Target = 90%).
Item 73
 To Governor's Office of Economic Opportunity - SBIR/STTR
Center
In accordance with UCA 63J-1-903, the Legislature intends
that the Governor's Office of Economic Opportunity report the
final status of performance measures established in FY 2024
appropriations bills for the SBIR/STTR Center line item to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Governor's Office of Economic Opportunity shall
report on the following performance measures: 1. Workshops
(Target = 15); 2. Information Dissemination (Target = 100%);
and 3. Staff Development (Target = 100%).
Item 74
 To Governor's Office of Economic Opportunity - World Trade
Center Utah
From General Fund 
500,000
From General Fund, One-time 
100,000
Schedule of Programs:
World Trade Center Utah 
600,000
Item 75
 To Governor's Office of Economic Opportunity - Utah Sports
Commission
From General Fund 
25,000
From General Fund, One-time 
3,000,000
From General Fund Restricted - Tourism Marketing Performance 
(20,000)
From General Fund Restricted - Tourism Marketing Performance, One-time 
(10,600)
Schedule of Programs:
Utah Sports Commission 
2,994,400
The Legislature intends that the Sports Commission use
ongoing appropriations provided by this item to grant: Rocky
Mountain Golden Gloves: $25,000.
Financial Institutions
Item 76
 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 
657,700
From General Fund Restricted - Financial Institutions, One-time 
39,200
Schedule of Programs:
Administration 
696,900
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Financial Institutions report
performance measures for the Financial Institutions
Administration line item, whose mission is to "charter,
regulate, and supervise persons, firms, organizations,
associations, and other business entities furnishing financial
services to the citizens of the state of Utah." The Department of
Financial Institutions shall report to the Office of the
Legislative Fiscal Analyst and to the Governor's Office of
Planning and Budget before August 15, 2024 the final status of
performance measures established in FY 2024 appropriations
bills. For FY 2025, the department shall report on the following
performance measures: (1) Depository Institutions not on the
Department's "Watched Institutions" list (Target = 80.0%), (2)
Number of Safety and Soundness Examinations (Target =Equal
to the number of depository institutions chartered at the
beginning of the fiscal year), and (3) Total Assets Under
Supervision, Per Examiner (Target = $3.8 billion).
Ĥ→ [
In accordance with UCA 63J-1-903, the Legislature
1277a 
intends
that the Financial Institutions report the final status of
performance measures established in FY 2024 appropriations
bills for the Financial Institutions Administration line item to
the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Financial Institutions shall report on
the following performance measures: 1. Number of Safety and
Soundness Examinations (Target = 64); 2. Record of
Depository Institutions not on watched institutions (Target =
80%); and 3. Total Assets per Examiner (Target =
$3,800,000,000).
] ←Ĥ
Department of Cultural and Community Engagement
Item 77
 To Department of Cultural and Community Engagement -
Administration
From General Fund, One-time 
500,000
From Federal Funds 
(100)
From Dedicated Credits Revenue 
(149,400)
Schedule of Programs:
Administrative Services 
500,000
Information Technology 
(27,100)
Utah Multicultural Affairs Office 
(122,400)
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Cultural and Community Engagement
report the final status of performance measures established in
FY 2024 appropriations bills for the Administration line item
to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Cultural and
Community Engagement shall report on the following
performance measures: 1. Increase in Youth Engagement
(Target = 1,450); 2. Internal Risk Assessment (Target = 2); 3.
Programing availability to vulnerable student population
(Target = 78%); 4. Division Outcome-Based Performance
Measures (Target = 33%); 5. Collaboration across division and
agency lines (Target = 66%); and 6. Digital Collection of the
State's Historical and Art Collection (Target = 35%).
The legislature intends the funds for America250 be used in
FY 2025 and FY 2026.
Item 78
 To Department of Cultural and Community Engagement - Division
of Arts and Museums
From Federal Funds 
400,000
From Revenue Transfers 
5,000
Schedule of Programs:
Administration 
5,000
Grants to Non-profits 
400,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Cultural and Community Engagement
report the final status of performance measures established in
FY 2024 appropriations bills for the Division of Arts and
Museums line item to the Office of the Legislative Fiscal
Analyst and to the Governor's Office of Planning and Budget
before August 15, 2024. For FY 2025, the Department of
Cultural and Community Engagement shall report on the
following performance measures: 1. Training and Development
in cultural sector (Target = 2,500); 2. Counties served by
traveling art exhibit (Target = 69%); 3. Grant funding to
counties (Target = 27); and 4. Number of activity locations
provided by UAM grantees (Target = 210).
Item 79
 To Department of Cultural and Community Engagement -
Commission on Service and Volunteerism
From General Fund 
450,000
From Federal Funds 
3,000,000
From Dedicated Credits Revenue 
400,000
From Revenue Transfers 
50,000
Schedule of Programs:
Commission on Service and Volunteerism 
3,900,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Cultural and Community Engagement
report the final status of performance measures established in
FY 2024 appropriations bills for the Commission on Service
and Volunteerism line item to the Office of the Legislative
Fiscal Analyst and to the Governor's Office of Planning and
Budget before August 15, 2024. For FY 2025, the Department
of Cultural and Community Engagement shall report on the
following performance measures: 1. Measure of organizations
with volunteer management systems (Target = 85%); 2.
AmeriCorps Program Management and Compliance (Target =
90%); and 3. Target audience served through AmeriCorps
(Target = 88%).
Item 80
 To Department of Cultural and Community Engagement - Indian
Affairs
From Dedicated Credits Revenue 
13,200
From Revenue Transfers 
10,000
Schedule of Programs:
Indian Affairs 
23,200
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Cultural and Community Engagement
report the final status of performance measures established in
FY 2024 appropriations bills for the Indian Affairs line item to
the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Cultural and
Community Engagement shall report on the following
performance measures: 1. Measure of tribes visited personally
by State of Utah (Target = 80%); 2. Measure of attendees in
Youth Track of the Governor's Native American Summit
(Target = 30%); and 3. Measure of state agencies with liaisons
participating in Indian affairs (Target = 70%).
Item 81
 To Department of Cultural and Community Engagement -
Historical Society
From General Fund 
5,401,800
From Federal Funds 
(68,700)
From Dedicated Credits Revenue 
219,400
From Revenue Transfers 
300,000
From Beginning Nonlapsing Balances 
1,163,200
From Closing Nonlapsing Balances 
(1,163,200)
Schedule of Programs:
Administration 
30,000
Historic Preservation and Antiquities 
136,600
History Projects and Grants 
(143,000)
Library and Collections 
10,000
Public History, Communication and Information 
210,000
Main Street Program 
(4,300)
State of Utah Museum 
5,613,200
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Cultural and Community Engagement
report the final status of performance measures established in
FY 2024 appropriations bills for the State History line item to
the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Cultural and
Community Engagement shall report on the following
performance measures: 1. Percentage of state history collection
prepared to be moved (Target = 33%); 2. Measure of Certified
Local Governments involved in historical preservations (Target
= 60%); and 3. Cultural Compliance Review rate (Target =
95%).
Item 82
 To Department of Cultural and Community Engagement - State
Library
From Federal Funds 
1,000,000
From Revenue Transfers 
(154,400)
Schedule of Programs:
Administration 
205,600
Library Resources 
640,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Cultural and Community Engagement
report the final status of performance measures established in
FY 2024 appropriations bills for the State Library line item to
the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Cultural and
Community Engagement shall report on the following
performance measures: 1. Total Bookmobile circulation
annually (Target = 445,000); 2. Total Blind and Print Disabled
circulation annually (Target = 305,500); 3. Total usage of
products via Utah's Online Public Library (Target = 314,945);
4. Number of checkouts of online materials (Target =
3,404,811); and 5. Number of in-person and online training
hours for librarians (Target = 8,000).
Item 83
 To Department of Cultural and Community Engagement - Stem
Action Center
From Federal Funds 
200,000
From Dedicated Credits Revenue 
(200,000)
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Cultural and Community Engagement
report the final status of performance measures established in
FY 2024 appropriations bills for the Stem Action Center line
item to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Cultural and
Community Engagement shall report on the following
performance measures: 1. Providing STEM Resources to
Underrepresented Communities (Target = 96,000); 2.
Providing Mentoring to Support Improved Math Outcomes for
Students (Target = 10%); 3. Percentage of grants and dollars
awarded off the Wasatch Front. (Target = 40%); 4. Percent of
communities off the Wasatch Front served by STEM in Motion
Kits (Target = 40%); and 5. Number of events with
engagement of corporate partners (Target = 50%).
Item 84
 To Department of Cultural and Community Engagement - One
Percent for Arts
From Revenue Transfers 
400,000
Schedule of Programs:
One Percent for Arts 
400,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Cultural and Community Engagement
report the final status of performance measures established in
FY 2024 appropriations bills for the One Percent for Arts line
item to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Cultural and
Community Engagement shall report on the following
performance measures: 1. Inspection rate of public art
collection (Target = 15%); and 2. Number of Utah artists
engaged in professional development opportunities (Target =
7%).
Item 85
 To Department of Cultural and Community Engagement - State of
Utah Museum
From General Fund 
(5,613,200)
From Beginning Nonlapsing Balances 
(1,163,200)
From Closing Nonlapsing Balances 
1,163,200
Schedule of Programs:
State of Utah Museum Administration 
(5,613,200)
Item 86
 To Department of Cultural and Community Engagement - Arts &
Museums Grants
From General Fund 
100,000
From General Fund, One-time 
2,000,000
Schedule of Programs:
Pass Through Grants 
100,000
Competitive Grants 
2,000,000
Item 87
 To Department of Cultural and Community Engagement - Capital
Facilities Grants
From General Fund, One-time 
2,000,000
Schedule of Programs:
Pass Through Grants 
2,000,000
Item 88
 To Department of Cultural and Community Engagement - Heritage
& Events Grants
From General Fund 
75,000
Schedule of Programs:
Pass Through Grants 
75,000
Item 89
 To Department of Cultural and Community Engagement - Pete
Suazo Athletics Commission
From Dedicated Credits Revenue 
74,000
Schedule of Programs:
Pete Suazo Athletics Commission 
74,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Cultural and Community Engagement
report the final status of performance measures established in
FY 2024 appropriations bills for the Pete Suazo Athletics
Commission line item to the Office of the Legislative Fiscal
Analyst and to the Governor's Office of Planning and Budget
before August 15, 2024. For FY 2025, the Department of
Cultural and Community Engagement shall report on the
following performance measures: 1. Licensure Efficiency
(Target = 90%); 2. High Profile Events (Target = 1); and 3.
Increase revenue (Target = 12%).
Item 90
 To Department of Cultural and Community Engagement - State
Historic Preservation Office
From General Fund 
211,400
From General Fund, One-time 
800,000
From Federal Funds 
1,268,700
From Dedicated Credits Revenue 
(399,400)
From Revenue Transfers 
30,000
Schedule of Programs:
Administration 
1,606,400
Main Street Program 
4,300
Cemeteries 
300,000
Insurance Department
Item 91
 To Insurance Department - Bail Bond Program
In accordance with UCA 63J-1-903, the Legislature intends
that the Insurance Department report the final status of
performance measures established in FY 2024 appropriations
bills for the Bail Bond Program line item to the Office of the
Legislative Fiscal Analyst and to the Governor's Office of
Planning and Budget before August 15, 2024. For FY 2025, the
Insurance Department shall report on the following
performance measures: 1. Response Rate of Insurance Statute
Violations (Target = 90%); and 2. Regulated Insurance
Industry's Financial Contribution to Utah's Economy (Target =
3%).
Item 92
 To Insurance Department - Health Insurance Actuary
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Insurance report performance measures
for the Insurance - Health Insurance Actuary line item, whose
mission is to "protect the financial security of people and
businesses in Utah." The Department of Insurance shall report
to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024 the final status of performance measures established in
FY 2024 appropriations bills. For FY 2025, the department
shall report the following performance measures: 1) timeliness
of processing rate filings (Target = 75% within 45 days).
In accordance with UCA 63J-1-903, the Legislature intends
that the Insurance Department report the final status of
performance measures established in FY 2024 appropriations
bills for the Health Insurance Actuary line item to the Office of
the Legislative Fiscal Analyst and to the Governor's Office of
Planning and Budget before August 15, 2024. For FY 2025, the
Insurance Department shall report on the following
performance measure: 1. Rate of Rate Filings (Target = 95%).
Item 93
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct. 
668,000
From General Fund Rest. - Insurance Fraud Investigation Acct. 
510,000
Schedule of Programs:
Administration 
668,000
Insurance Fraud Program 
510,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Insurance report performance measures
for all Insurance line items based upon the following measures: 
1. Customer Feedback. Percent of customers surveyed that
report satisfactory or exceptional service, target 75%. 2.
Department Efficiency. Monitor growth in the Insurance
Department as a ratio to growth in the industry to assure
efficient and effective government. Insurance Industry's
Financial Contribution to Utah's Economy. Target a 3%
increase in the total contributions to Utah's economy through
the industry regulated by the Insurance Department.
In accordance with UCA 63J-1-903, the Legislature
intends that the Department of Insurance report performance
measures for the Insurance Administration line item, whose
mission is to "protect the financial security of people and
businesses in Utah." The Department of Insurance shall report
to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024 the final status of performance measures established in
FY 2024 appropriations bills. For FY 2025, the department
shall report the following performance measures: 1) timeliness
of processing work product (Target = 75% within 45 days); 2)
timeliness of resident licenses processed (Target = 75% within
15 days); 3) increase the number of certified examination and
captive auditors to include Accredited Financial Examiners and
Certified Financial Examiners (Target = 25% increase); 4)
timely response to reported allegations of violations of
insurance statute and rule (Target = 90% within 75 days).
In accordance with UCA 63J-1-903, the Legislature intends
that the Insurance Department report the final status of
performance measures established in FY 2024 appropriations
bills for the Insurance Department Administration line item to
the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Insurance Department shall report on
the following performance measures: 1. Response Rate to
Violations of Insurance Statute (Target = 90%); 2. Resident
Licenses Processing Rate (Target = 75%); 3. Increase in Key
Examiners Within Workforce (Target = 25%); and 4. Work
Product Processing Rate (Target = 95%).
Item 94
 To Insurance Department - Title Insurance Program
In accordance with UCA 63J-1-903, the Legislature intends
that the Insurance Department report the final status of
performance measures established in FY 2024 appropriations
bills for the Title Insurance Program line item to the Office of
the Legislative Fiscal Analyst and to the Governor's Office of
Planning and Budget before August 15, 2024. For FY 2025, the
Insurance Department shall report on the following
performance measure: 1. Response rate to violations of
insurance statute (Target = 90%).
Labor Commission
Item 95
 To Labor Commission
From General Fund, One-time 
(24,100)
From General Fund Restricted - Workplace Safety Account 
7,200
From General Fund Restricted - Workplace Safety Account, One-time 
54,000
Schedule of Programs:
Boiler, Elevator and Coal Mine Safety Division 
6,500
Utah Occupational Safety and Health 
30,600
The Legislature intends that the Division of Labor
Commission be allowed to increase the fleet by two (2)
vehicles in FY 2025.
In accordance with UCA 63J-1-903, the Legislature intends
that the Labor Commission report the final status of
performance measures established in FY 2024 appropriations
bills for the Labor Commission line item to the Office of the
Legislative Fiscal Analyst and to the Governor's Office of
Planning and Budget before August 15, 2024. For FY 2025, the
Labor Commission shall report on the following performance
measures: 1. Workers Comp Decisions Heard by Adjudication
(Target = 100%); 2. Decisions issued on motions for review
(Target = 100%); 3. Rate of employment discrimination cases
completed (Target = 70%); 4. Rate of UOSH Citations Issued
(Target = 90%); 5. Rate of elevator units overdue for inspection
(Target = 0%); and 6. Rate of Number of Employers Eligible
for Workers Comp (Target = 25%).
Utah State Tax Commission
Item 96
 To Utah State Tax Commission - License Plates Production
From General Fund Restricted - License Plate Restricted Account 
1,000,000
Schedule of Programs:
License Plates Production 
1,000,000
Item 97
 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment Account 
1,920,000
Schedule of Programs:
Liquor Profit Distribution 
1,920,000
Item 98
 To Utah State Tax Commission - Tax Administration
From General Fund, One-time 
500,000
From Dedicated Credits Revenue 
1,030,600
From Dedicated Credits Revenue, One-time 
From General Fund Restricted - License Plate Restricted Account 
3,700
From General Fund Restricted - Electronic Payment Fee Rest. Acct 
150,000
From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
Account 
600,000
From General Fund Rest. - Sales and Use Tax Admin Fees 
46,500
From General Fund Rest. - Sales and Use Tax Admin Fees, One-time 
798,700
From Uninsured Motorist Identification Restricted Account 
1,000
Schedule of Programs:
Operations 
1,322,200
Customer Service 
859,000
Enforcement 
950,000
The Legislature intends that the Utah State Tax
Commission work with the Division of Human Resource
Management to develop and implement a compensation
structure including salary ranges for POST-certified officers
within the Motor Vehicles Enforcement Division based on total
compensation funding levels at the close of the 2024 General
Session.
The Legislature intends that the State Tax Commission
follow standard procurement laws when purchasing, for the
State Tax Commission STR Address Verification funding item
for $600,000 one-time.
In accordance with UCA 63J-1-903, the Legislature intends
that the Tax Commission report performance measures for the
Tax Administration line item, whose mission is "to promote tax
and motor vehicle law compliance." The department shall
report to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024 the final status of performance measures established in
FY 2024 appropriations bills. For FY 2025, the department
shall report the following performance measures: 1) Provide
oversight and training to counties related to the property tax
system - counties have been provided the necessary information
(Target = 100%), 2) Percentage of titles issued in 30 days or
less (Target = 90%), and 3) Number of delinquent cases closed 
(Target = 5% increase over previous year).
The Legislature intends that the appropriation for State Tax
Commission STR Address Verification item for $600,000
one-time be used to procure a system that provides a single
short-term rental (STR) portal capable of identifying STR
listings and unique properties throughout the state. The system
should include public facing mapping and internal reporting
tools that help link properties to TRT remittance. The system
shall also provide auditing tools to reconcile instances where a
Voluntary Collection Agreement (VCA) with Online Travel
Agencies (OTAs) apply, as VCA agreements take away
auditing authority. The system shall allow for a local
government opt-in mechanism for comprehensive STR
monitoring, allowing for unique user rights, enabling local and
county jurisdictions to opt in for customized dashboards
addressing regulation and compliance. Additionally, the
system shall provide a single portal capable of scaling as the
needs of the state and local jurisdiction change to function as a
full system of record for licensing, STR registration, and a
comprehensive tax system on both state and local government
opt-in levels.
Social Services
Department of Workforce Services
Item 99
 To Department of Workforce Services - Administration
From Federal Funds, One-time 
697,900
From Education Savings Incentive Restricted Account 
(870,800)
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account 
10,000
From Housing Opportunities for Low Income Households 
(5,100)
From Navajo Revitalization Fund 
(6,700)
From Olene Walker Housing Loan Fund 
(15,500)
From OWHT-Fed Home 
(5,100)
From OWHTF-Low Income Housing 
18,500
From Qualified Emergency Food Agencies Fund 
2,800
From Shared Equity Revolving Loan Fund 
1,000
From Rural Single-Family Home Loan 
1,000
From General Fund Restricted - Special Admin. Expense Account, One-time 
70,500
From Unemployment Compensation Fund, One-time 
67,700
Schedule of Programs:
Administrative Support 
(706,500)
Communications 
70,900
Executive Director's Office 
459,000
Human Resources 
67,800
Internal Audit 
75,000
The Legislature intends that $67,700 of the Unemployment
Compensation Fund appropriation provided for the
Administration line item is limited to one-time projects
associated with Unemployment Insurance modernization.
Item 100
 To Department of Workforce Services - General Assistance
From General Fund, One-time 
(4,292,400)
From Income Tax Fund, One-time 
4,292,400
From Revenue Transfers 
(5,800)
Schedule of Programs:
General Assistance 
(5,800)
Item 101
 To Department of Workforce Services - Housing and Community
Development
From General Fund 
238,000
From Federal Funds, One-time 
23,000,000
From Dedicated Credits Revenue, One-time 
2,597,400
From Economic Revitalization & Investment Fund 
From Housing Opportunities for Low Income Households 
(555,300)
From Olene Walker Housing Loan Fund 
(443,000)
From OWHLF Multi-Family Hous Preserv Revolv Loan 
5,500
From OWHT-Fed Home 
(555,300)
From OWHTF-Low Income Housing 
47,300
From Qualified Emergency Food Agencies Fund 
32,100
From Qualified Emergency Food Agencies Fund, One-time 
62,000
From Shared Equity Revolving Loan Fund 
60,000
From Rural Single-Family Home Loan 
80,000
From Revenue Transfers 
(64,700)
Schedule of Programs:
Community Development 
3,114,200
Community Development Administration 
10,000
Community Services 
2,020,100
HEAT 
11,650,800
Housing Development 
3,007,200
Weatherization Assistance 
4,702,200
Item 102
 To Department of Workforce Services - Nutrition Assistance -
SNAP
From Federal Funds 
80,728,000
Schedule of Programs:
Nutrition Assistance - SNAP 
80,728,000
Item 103
 To Department of Workforce Services - Operations and Policy
From General Fund, One-time 
(4,543,700)
From Income Tax Fund, One-time 
4,543,700
From Federal Funds 
13,627,000
From Federal Funds, One-time 
41,286,800
From Dedicated Credits Revenue 
(281,000)
From Education Savings Incentive Restricted Account 
870,800
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account 
20,000
From Housing Opportunities for Low Income Households 
(2,000)
From Olene Walker Housing Loan Fund 
(2,600)
From OWHT-Fed Home 
(2,000)
From OWHTF-Low Income Housing 
33,700
From Qualified Emergency Food Agencies Fund 
5,500
From Shared Equity Revolving Loan Fund 
1,000
From General Fund Restricted - School Readiness Account 
(3,514,800)
From Rural Single-Family Home Loan 
1,000
From General Fund Restricted - Special Admin. Expense Account, One-time 
2,815,500
From Unemployment Compensation Fund, One-time 
2,575,400
Schedule of Programs:
Child Care Assistance 
14,686,500
Eligibility Services 
4,656,200
Facilities and Pass-Through 
778,800
Information Technology 
7,726,000
Nutrition Assistance 
8,000
Other Assistance 
102,500
Refugee Assistance 
1,226,400
Temporary Assistance for Needy Families 
10,570,500
Trade Adjustment Act Assistance 
248,600
Workforce Development 
16,336,100
Workforce Investment Act Assistance 
750,400
Workforce Research and Analysis 
344,300
The Legislature intends that the Department of Workforce
Services develop one proposed performance measure for each
new funding item of $10,000 or more from the General Fund,
Income Tax Fund, or Temporary Assistance for Needy Families
(TANF) federal funds by May 1, 2024. For FY 2025 items, the
department shall report the results of the measures, plus the
actual amount spent and the month and year of implementation,
by August 31, 2025. The department shall provide this
information to the Office of the Legislative Fiscal Analyst.
The Legislature intends that $2,575,400 of the
Unemployment Compensation Fund appropriation provided for
the Operations and Policy line item is limited to one-time
projects associated with Unemployment Insurance
modernization.
The legislature intends the Department of Workforce
Services and the Department of Health and Human Services
report to the Social Services Appropriation Subcommittee and
the Medical Care Advisory Committee on their efforts to
increase the proportion of ex parte renewal rates by October 1,
2024.
The Legislature intends that the $3,000,000 provided in the
Department of Workforce Services - Operation and Policy Line
Item for the Neighborhood House from Temporary Assistance
for Needy Families (TANF) federal funds: (1) is dependent
upon the availability of TANF federal funds and the
qualification of Neighborhood House to receive TANF federal
funds; and (2) be spent over the following years in the
following amounts: FY 2025 - $1,000,000; FY 2026 -
$1,000,000; FY 2027 - $1,000,000.
The Legislature intends that the $150,000 provided in the
Department of Workforce Services - Operation and Policy Line
Item for the Social Skills Building Students with Disabilities
from Temporary Assistance for Needy Families (TANF)
federal funds: (1) is dependent upon the availability of TANF
federal funds and the qualification of Social Skills Building -
Students with Disabilities to receive TANF federal funds; and
(2) be spent over the following years in the following amounts:
FY 2025 - $50,000; FY 2026 - $50,000; FY 2027 - $50,000.
The Legislature intends that the $1,725,000 provided in the
Department of Workforce Services - Operation and Policy Line
Item for the NewGen: Youth Homelessness Solutions and
Preventions funding item from Temporary Assistance for
Needy Families (TANF) federal funds: (1) is dependent upon
the availability of TANF federal funds and the qualification of
the "Youth Futures Utah" funding item to receive TANF
federal funds; and (2) be spent over the following years in the
following amounts: FY 2025 - $575,000; FY 2026 - $575,000;
FY 2027 - $575,000.
Item 104
 To Department of Workforce Services - State Office of
Rehabilitation
From General Fund, One-time 
(24,175,100)
From Income Tax Fund, One-time 
24,175,100
From Federal Funds 
3,055,900
From Federal Funds, One-time 
12,400
From Dedicated Credits Revenue 
(376,000)
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account 
From Housing Opportunities for Low Income Households 
(1,000)
From Olene Walker Housing Loan Fund 
(500)
From OWHT-Fed Home 
(1,000)
From Shared Equity Revolving Loan Fund 
1,000
From Rural Single-Family Home Loan 
1,000
From General Fund Restricted - Special Admin. Expense Account, One-time 
1,500
From Unemployment Compensation Fund, One-time 
1,400
Schedule of Programs:
Blind and Visually Impaired 
76,900
Deaf and Hard of Hearing 
34,100
Disability Determination 
969,800
Executive Director 
33,700
Rehabilitation Services 
1,580,300
The Legislature intends that $1,400 of the Unemployment
Compensation Fund appropriation provided for the State Office
of Rehabilitation line item is limited to one-time projects
associated with Unemployment Insurance modernization.
Item 105
 To Department of Workforce Services - Unemployment Insurance
From Federal Funds, One-time 
6,649,400
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account 
1,000
From Housing Opportunities for Low Income Households 
(1,000)
From OWHT-Fed Home 
(1,000)
From Shared Equity Revolving Loan Fund 
1,000
From Rural Single-Family Home Loan 
1,000
From General Fund Restricted - Special Admin. Expense Account, One-time 
837,500
From Unemployment Compensation Fund, One-time 
555,500
Schedule of Programs:
Adjudication 
1,163,100
Unemployment Insurance Administration 
6,880,300
The Legislature intends that $555,500 of the
Unemployment Compensation Fund appropriation provided for
the Unemployment Insurance line item is limited to one-time
projects associated with Unemployment Insurance
modernization.
Item 106
 To Department of Workforce Services - Office of Homeless
Services
From General Fund 
10,000,000
From General Fund, One-time 
(170,300)
From Federal Funds, One-time 
35,052,500
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-time 
15,812,500
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account 
2,927,700
Schedule of Programs:
Homeless Services 
63,622,400
Department of Health and Human Services
Item 107
 To Department of Health and Human Services - Operations
From General Fund 
311,200
From General Fund, One-time 
2,150,000
From Federal Funds 
4,232,100
From Dedicated Credits Revenue 
From Beginning Nonlapsing Balances 
8,950,000
Schedule of Programs:
Executive Director Office 
5,481,200
Ancillary Services 
(377,800)
Finance & Administration 
10,148,600
Data, Systems, & Evaluations 
524,300
Public Affairs, Education & Outreach 
(134,400)
American Indian / Alaska Native 
Continuous Quality Improvement 
1,000
Customer Experience 
The Legislature intends that the Department of Health and
Human Services develop one proposed performance measure
for each new funding item of $10,000 or more from the
General Fund, Income Tax Fund, or Temporary Assistance for
Needy Families (TANF) federal funds by May 1, 2024. For FY
2025 items, the department shall report the results of the
measures, plus the actual amount spent and the month and year
of implementation, by August 31, 2025. The department shall
provide this information to the Office of the Legislative Fiscal
Analyst.
The Legislature intends that the Department of Health and
Human Services report to the Executive Appropriations
Committee no later than April 30, 2024, on an implementation
and funding transfer plan for the Pay for Performance
personnel cost increases appropriated during the 2023 General
Session for Fiscal Year 2024 throughout the Department of
Health and Human Services.
The Legislature intends that the use of the $18,500,000
American Rescue Plan Act funding appropriated to the
Department of Health and Human Services in SB1001, line 755
June 2021 Special Session, be expanded to include (1)
development of a comprehensive Utah Healthy Places Index
implementation and communication plan, (2) maintenance of a
Utah DHHS disaster response PPE stockpile including
warehouse space, support services, personnel, inventory
cycling and sustainability analysis, and (3) operations related to
public health and COVID pandemic response and similar
expenses as allowed under the American Rescue Plan Act.
Additionally, the Legislature intends that any unused ARPA
spending authority from this item may be allocated to the
Public Health Information System Updates project,
appropriated to the Department of Health and Human Services
in SB 1001 Items 59 and 63 in the June 2021 Special Session,
for purposes that comply with the legal requirements and
federal guidelines under the American Rescue Plan Act of
2021.
Item 108
 To Department of Health and Human Services - Clinical Services
From General Fund 
48,700
From General Fund, One-time 
267,700
From Income Tax Fund, One-time 
1,159,000
From Federal Funds 
(13,765,200)
From Dedicated Credits Revenue 
(2,334,100)
From Expendable Receipts 
(62,100)
From Revenue Transfers 
1,107,400
Schedule of Programs:
Medical Examiner 
(7,800)
State Laboratory 
(17,807,300)
Primary Care and Rural Health 
2,967,700
Health Equity 
1,268,800
The Legislature intends that the Department of Health and
Human Services and other recipients of funding via OUD
Treatment Expansion report to the Social Services
Appropriations Subcommittee by January 1, 2026 on (1)
outcomes achieved, (2) advisability of continuing funding, and
(3) challenges faced in reaching desired outcomes.
Item 109
 To Department of Health and Human Services - Department
Oversight
From General Fund 
From General Fund, One-time 
(8,192,500)
From Income Tax Fund, One-time 
8,192,500
From Dedicated Credits Revenue 
500,000
From Revenue Transfers 
830,800
From Beginning Nonlapsing Balances 
1,155,000
Schedule of Programs:
Licensing & Background Checks 
2,406,900
Internal Audit 
79,600
Admin Hearings 
The Legislature intends that the increased dedicated credits
revenue due to the increase of these fees shall be retained by
the Division of Licensing and Background Checks in the
Department of Health and Human Services as ongoing
dedicated credits starting in Fiscal Year 2025.
Item 110
 To Department of Health and Human Services - Health Care
Administration
From General Fund 
787,800
From Income Tax Fund 
56,400
From Federal Funds 
3,415,200
From Expendable Receipts 
1,100
From Revenue Transfers 
2,549,200
Schedule of Programs:
Integrated Health Care Administration 
3,255,300
Long-Term Services and Supports Administration 
1,005,000
Provider Reimbursement Information System for Medicaid 
Seeded Services 
2,549,200
The Legislature intends that the Department of Health and
Human Services report to the Social Services Appropriations
Subcommittee by December 1, 2024, on limiting the
State-funded non- Institution for Mental Disease
disproportionate share payments to hospitals in counties of the
third class or smaller. The report shall include the likelihood of
federal approval of this change as well as the estimated impact
by hospital.
The Legislature intends that the Department of Health and
Human Services review and analyze the efficacy of including
Anti-Obesity Medications (AOM) in the Medicaid program.
The department shall report to the Social Services
Appropriations Subcommittee, no later than October 1, 2024
the efficacy of AOMs, the impact on comorbidities, the
potential for overall cost savings due to deferred medical
procedures and reduced medications related to comorbidities,
suggested eligibility requirements, and any other findings they
deem relevant.
The Legislature authorizes the Department of Health and
Human Services, as allowed by the fund's authorizing statute,
to spend all available money in the Hospital Provider
Assessment Expendable Special Revenue Fund 2241 for FY
2025 regardless of the amount appropriated.
The Legislature authorizes the Department of Health and
Human Services, as allowed by the fund's authorizing statute,
to spend all available money in the Ambulance Service
Provider Assessment Expendable Revenue Fund 2242 for FY
2025 regardless of the amount appropriated.
The Legislature authorizes the Department of Health and
Human Services, as allowed by the fund's authorizing statute,
to spend all available money in the Nursing Care Facilities
Provider Assessment Fund 2243 for FY 2025 regardless of the
amount appropriated.
The Legislature authorizes the Department of Health and
Human Services, as allowed by the fund's authorizing statute,
to spend all available money in the Medicaid Expansion Fund
2252 for FY 2025 regardless of the amount appropriated.
Item 111
 To Department of Health and Human Services - Integrated Health
Care Services
From General Fund 
(48,783,200)
From General Fund, One-time 
(237,311,800)
From Income Tax Fund, One-time 
239,040,900
From Federal Funds 
133,583,000
From Federal Funds, One-time 
(440,800)
From Dedicated Credits Revenue 
120,000
From Expendable Receipts 
78,768,700
From Expendable Receipts, One-time 
(331,900)
From General Fund Restricted - Statewide Behavioral Health Crisis Response Account 
22,186,800
From Ambulance Service Provider Assess Exp Rev Fund 
1,316,800
From Medicaid Expansion Fund 
(14,229,900)
From Medicaid Expansion Fund, One-time 
(7,800)
From General Fund Restricted - Opioid Litigation Proceeds Restricted Account 
1,476,200
From Revenue Transfers 
3,163,600
From Beginning Nonlapsing Balances 
1,350,000
Schedule of Programs:
Children's Health Insurance Program Services 
32,763,100
Medicaid Accountable Care Organizations 
(63,908,300)
Medicaid Behavioral Health Services 
924,600
Medicaid Home and Community Based Services 
(1,240,900)
Medicaid Pharmacy Services 
1,369,300
Medicaid Long Term Care Services 
(24,076,000)
Medicaid Other Services 
218,616,200
Expansion Accountable Care Organizations 
(14,361,700)
Expansion Behavioral Health Services 
47,000
Expansion Pharmacy Services 
1,151,700
Non-Medicaid Behavioral Health Treatment and Crisis Response 
27,776,100
State Hospital 
839,500
The Legislature intends that the income eligibility ceiling
shall be the following percent of federal poverty level for UCA
26B-3-207 Health Coverage Improvement Program: (1) 5% for
individuals who meet the additional criteria in 26B-3-207
Subsection 3 and (2) the income level in place prior to July 1,
2017 for an individual with a dependent child.
The Legislature authorizes the Department of Health and
Human Services, as allowed by the fund's authorizing statute,
to spend all available money in the Hospital Provider
Assessment Expendable Special Revenue Fund 2241 for FY
2025 regardless of the amount appropriated.
The Legislature authorizes the Department of Health and
Human Services, as allowed by the fund's authorizing statute,
to spend all available money in the Ambulance Service
Provider Assessment Expendable Revenue Fund 2242 for FY
2025 regardless of the amount appropriated.
The Legislature authorizes the Department of Health and
Human Services, as allowed by the fund's authorizing statute,
to spend all available money in the Nursing Care Facilities
Provider Assessment Fund 2243 for FY 2025 regardless of the
amount appropriated.
The Legislature authorizes the Department of Health and
Human Services, as allowed by the fund's authorizing statute,
to spend all available money in the Medicaid Expansion Fund
2252 for FY 2025 regardless of the amount appropriated.
The Legislature intends that the Department of Health and
Human Services or other recipients of funding via Matching
Funds for Counties Using Opioid Funds in County Jails or
Receiving Centers report to the Social Services Appropriations
Subcommittee by January 1, 2026 on (1) outcomes achieved,
(2) advisability of continuing funding, and (3) challenges faced
in reaching desired outcomes.
The Legislature intends that the Department of Health and
Human Services or other recipients of funding via Emergency
Department/Urgent Care induction to Medications for Opioid
Use Disorder report to the Social Services Appropriations
Subcommittee by January 1, 2026 on (1) outcomes achieved,
(2) advisability of continuing funding, and (3) challenges faced
in reaching desired outcomes.
The Legislature intends that the Department of Health and
Human Services or other recipients of funding via State Opioid
Settlement Appropriation - Shifting Efforts Upstream report to
the Social Services Appropriations Subcommittee by January 1,
2026 on (1) outcomes achieved, (2) advisability of continuing
funding, and (3) challenges faced in reaching desired outcomes.
The Legislature intends that the Department of Health and
Human Services or other recipients of funding via Expanding
Care for Pregnant Patients with Substance Use Disorder report
to the Social Services Appropriations Subcommittee by
January 1, 2026 on (1) outcomes achieved, (2) advisability of
continuing funding, and (3) challenges faced in reaching
desired outcomes.
The Legislature intends that the Department of Health and
Human Services or other recipients of funding via USARA
Recovery Community Centers report to the Social Services
Appropriations Subcommittee by January 1, 2026 on (1)
outcomes achieved, (2) advisability of continuing funding, and
(3) challenges faced in reaching desired outcomes.
The Legislature intends that the Department of Health and
Human Services or other recipients of funding via Substance
Use Disorder Recovery and Animal Companions report to the
Social Services Appropriations Subcommittee by January 1,
2026 on (1) outcomes achieved, (2) advisability of continuing
funding, and (3) challenges faced in reaching desired outcomes.
The Legislature intends that the Department of Health and
Human Services or other recipients of funding via PROUD:
Pathway to Recovery from Opiate Use Disorder report to the
Social Services Appropriations Subcommittee by January 1,
2026 on (1) outcomes achieved, (2) advisability of continuing
funding, and (3) challenges faced in reaching desired outcomes.
The Legislature intends that the funding provided for
Medicaid Pharmacy Dispensing Fee be exclusively used to
raise fee-for-service reimbursement rates. The Legislature
further intends that Medicaid accountable care organizations
provide an equivalent reimbursement rate increase to match the
fee-for-services reimbursement rates.
The Legislature intends that the Department of Health and
Human Services or other recipients of funding via Spy Hop
Youth Prevention Services report to the Social Services
Appropriations Subcommittee by January 1, 2026 on (1)
outcomes achieved, (2) advisability of continuing funding, and
(3) challenges faced in reaching desired outcomes.
Item 112
 To Department of Health and Human Services - Long-Term
Services & Support
From General Fund 
24,857,200
From General Fund, One-time 
(250,578,700)
From Income Tax Fund, One-time 
247,779,600
From Federal Funds 
15,798,700
From Federal Funds - Enhanced FMAP 
9,180,400
From Revenue Transfers 
30,760,900
From Revenue Transfers, One-time 
5,900,000
From Beginning Nonlapsing Balances 
350,000
Schedule of Programs:
Aging & Adult Services 
2,090,400
Adult Protective Services 
366,000
Office of Public Guardian 
9,000
Aging Waiver Services 
(25,000)
Services for People with Disabilities 
996,500
Community Supports Waiver Services 
47,223,300
Disabilities - Non Waiver Services 
5,900,000
Disabilities - Other Waiver Services 
24,386,100
Utah State Developmental Center 
3,101,800
The Legislature intends that for any funding appropriated to
the Division of Services for People with Disabilities (DSPD) In
FY 2025, DSPD shall: 1) not direct funds solely to increase the
salaries of direct care workers; 2) allow funds to be expended
on administrative costs borne by service provider agencies and
not solely on direct care salary and benefit expenditures; and 3)
that the Division not require providers to provide accounting
reports based solely on requirements that the funding could be
used only for the salary of direct care workers as required in
previous years.
Item 113
 To Department of Health and Human Services - Public Health,
Prevention, and Epidemiology
From General Fund 
(156,400)
From General Fund, One-time 
(2,200)
From Income Tax Fund, One-time 
2,200
From Expendable Receipts 
150,000
Schedule of Programs:
Communicable Disease 
(25,400)
Health Promotion and Prevention 
122,800
Emergency Medical Services and Preparedness 
(91,600)
Population Health 
(12,200)
The Legislature intends that the Department of Health and
Human Services or other recipients of funding via Primary
Prevention report to the Social Services Appropriations
Subcommittee by January 1, 2026 on (1) outcomes achieved,
(2) advisability of continuing funding, and (3) challenges faced
in reaching desired outcomes.
Item 114
 To Department of Health and Human Services - Children, Youth,
& Families
From General Fund 
(460,000)
From General Fund, One-time 
(151,577,200)
From Income Tax Fund, One-time 
155,228,400
From Federal Funds 
22,304,200
From Federal Funds, One-time 
100,000
From Dedicated Credits Revenue 
1,519,600
From Expendable Receipts 
37,300
From Revenue Transfers 
5,059,800
From Beginning Nonlapsing Balances 
9,140,800
Schedule of Programs:
Child & Family Services 
28,758,600
Domestic Violence 
Out-of-Home Services 
1,021,700
Adoption Assistance 
5,141,400
Child Abuse Prevention and Facility Services 
Children with Special Healthcare Needs 
2,700
Maternal & Child Health 
(55,200)
Family Health 
1,017,700
DCFS Selected Programs 
426,000
Office of Early Childhood 
5,038,700
Item 115
 To Department of Health and Human Services - Office of
Recovery Services
From General Fund 
16,800
Schedule of Programs:
Recovery Services 
9,800
Child Support Services 
5,700
Children in Care Collections 
Medical Collections 
1,200
Higher Education
University of Utah
Item 116
 To University of Utah - Education and General
From General Fund 
(135,901,300)
From Income Tax Fund 
131,689,400
From Income Tax Fund, One-time 
3,061,800
From Dedicated Credits Revenue 
30,238,900
From Income Tax Fund Restricted - Performance Funding Rest. Acct. 
8,786,200
Schedule of Programs:
Operations and Maintenance 
2,097,000
Instruction 
21,262,200
Research 
3,410,800
Public Service 
1,053,600
Academic Support 
2,521,000
Student Services 
2,283,200
Institutional Support 
5,247,200
The Legislature intends that the remaining amount of the
$100,000 one-time Income Tax Fund appropriation to the
University of Utah from Item 75 of Current Fiscal Year
Supplemental Appropriations (House Bill 3, 2023 General
Session) continue to be used for the Women Legislators of
Utah History Project.
Item 117
 To University of Utah - School of Medicine
From Income Tax Fund 
44,669,600
From Income Tax Fund, One-time 
680,200
From Dedicated Credits Revenue 
33,932,200
From General Fund Restricted - Cigarette Tax Restricted Account 
2,800,000
From Beginning Nonlapsing Balances 
1,821,700
Schedule of Programs:
School of Medicine 
83,903,700
Item 118
 To University of Utah - Cancer Research and Treatment
From Income Tax Fund 
542,700
From Income Tax Fund, One-time 
(542,700)
Item 119
 To University of Utah - University Hospital
From Income Tax Fund 
(94,500)
From Income Tax Fund, One-time 
94,500
Item 120
 To University of Utah - School of Dentistry
From Income Tax Fund 
4,148,500
From Income Tax Fund, One-time 
63,200
From Dedicated Credits Revenue 
12,326,200
Schedule of Programs:
School of Dentistry 
16,537,900
Item 121
 To University of Utah - Schools of Medicine and Dentistry
From General Fund, One-time 
800,000
From Income Tax Fund 
(49,561,500)
From Dedicated Credits Revenue 
(37,609,000)
From General Fund Restricted - Cigarette Tax Restricted Account 
(2,800,000)
From Beginning Nonlapsing Balances 
(1,821,700)
Schedule of Programs:
Instruction 
(49,118,100)
Research 
(1,918,400)
Public Service 
(752,700)
Academic Support 
(33,256,200)
Institutional Support 
(3,019,900)
Operations and Maintenance 
(2,871,800)
Scholarships and Fellowships 
(55,100)
Item 122
 To University of Utah - Special Projects
From Income Tax Fund 
229,100
From Income Tax Fund, One-time 
217,900
Schedule of Programs:
Rocky Mountain Center for Occupational & Environmental Health 
447,000
In addition to the intent language in item 55 of the Higher
Education Base Budget (Senate Bill 1, 2024 General Session),
the Legislature amends paragraph two to read: "The Legislature
intends that funding allocated to Student Success be used to
provide access and assistance to all students regardless of race,
color, ethnicity, sex, sexual orientation, national origin,
religion, or gender identity. The Legislature further intends that
the Board of Higher Education report to the Higher Education
Appropriations Subcommittee on the status and allocation of
these funds before July 1, 2025."
Utah State University
Item 123
 To Utah State University - Education and General
From General Fund 
(138,193,100)
From General Fund, One-time 
884,000
From Income Tax Fund 
138,081,500
From Income Tax Fund, One-time 
3,816,100
From Dedicated Credits Revenue 
(8,512,300)
From Income Tax Fund Restricted - Performance Funding Rest. Acct. 
5,136,400
Schedule of Programs:
Operations and Maintenance 
(787,300)
Instruction 
1,873,700
Research 
771,000
Academic Support 
(602,400)
Student Services 
(159,200)
Institutional Support 
138,000
Scholarships and Fellowships 
(21,200)
Item 124
 To Utah State University - USU - Eastern Career and Technical
Education
From Income Tax Fund 
226,200
From Income Tax Fund, One-time 
110,900
From Dedicated Credits Revenue 
257,000
Schedule of Programs:
Instruction 
67,200
Public Service 
4,000
Academic Support 
522,900
Item 125
 To Utah State University - Veterinary Medicine
From Income Tax Fund 
(403,800)
From Income Tax Fund, One-time 
328,500
From Dedicated Credits Revenue 
(126,000)
Schedule of Programs:
Instruction 
(27,100)
Research 
(100)
Academic Support 
(173,900)
Operations and Maintenance 
(200)
Item 126
 To Utah State University - Special Projects
From Income Tax Fund 
(440,300)
From Income Tax Fund, One-time 
619,500
Schedule of Programs:
Agriculture Experiment Station 
(156,500)
Cooperative Extension 
360,700
Prehistoric Museum 
(3,100)
Water Research Laboratory 
(21,900)
In addition to the intent language in item 59 of the Higher
Education Base Budget (Senate Bill 1, 2024 General Session),
the Legislature amends paragraph two to read: "The Legislature
intends that funding allocated to Student Success be used to
provide access and assistance to all students regardless of race,
color, ethnicity, sex, sexual orientation, national origin,
religion, or gender identity. The Legislature further intends that
the Board of Higher Education report to the Higher Education
Appropriations Subcommittee on the status and allocation of
these funds before July 1, 2025."
Weber State University
Item 127
 To Weber State University - Education and General
From General Fund 
(38,490,000)
From General Fund, One-time 
(51,690,000)
From Income Tax Fund 
37,164,500
From Income Tax Fund, One-time 
54,684,400
From Dedicated Credits Revenue 
(5,006,900)
From Income Tax Fund Restricted - Performance Funding Rest. Acct. 
3,571,300
Schedule of Programs:
Operations and Maintenance 
(490,500)
Instruction 
1,297,400
Research 
(1,400)
Public Service 
(3,800)
Academic Support 
(151,300)
Student Services 
(126,000)
Institutional Support 
(277,300)
Scholarships and Fellowships 
(13,800)
Item 128
 To Weber State University - Special Projects
From Income Tax Fund 
(23,800)
From Income Tax Fund, One-time 
23,800
In addition to the intent language in item 61 of the Higher
Education Base Budget (Senate Bill 1, 2024 General Session),
the Legislature amends paragraph two to read: "The Legislature
intends that funding allocated to Student Success be used to
provide access and assistance to all students regardless of race,
color, ethnicity, sex, sexual orientation, national origin,
religion, or gender identity. The Legislature further intends that
the Board of Higher Education report to the Higher Education
Appropriations Subcommittee on the status and allocation of
these funds before July 1, 2025."
Southern Utah University
Item 129
 To Southern Utah University - Education and General
From Income Tax Fund 
(396,200)
From Income Tax Fund, One-time 
987,800
From Dedicated Credits Revenue 
11,959,900
From Income Tax Fund Restricted - Performance Funding Rest. Acct. 
2,308,500
Schedule of Programs:
Operations and Maintenance 
1,204,900
Instruction 
6,267,100
Public Service 
54,200
Academic Support 
1,706,400
Student Services 
1,895,000
Institutional Support 
2,863,600
Scholarships and Fellowships 
868,800
Item 130
 To Southern Utah University - Special Projects
From Income Tax Fund 
(8,300)
From Income Tax Fund, One-time 
308,300
Schedule of Programs:
Shakespeare Festival 
300,000
In addition to the intent language in item 63 of the Higher
Education Base Budget (Senate Bill 1, 2024 General Session),
the Legislature amends paragraph two to read: "The Legislature
intends that funding allocated to Student Success be used to
provide access and assistance to all students regardless of race,
color, ethnicity, sex, sexual orientation, national origin,
religion, or gender identity. The Legislature further intends that
the Board of Higher Education report to the Higher Education
Appropriations Subcommittee on the status and allocation of
these funds before July 1, 2025."
Utah Valley University
Item 131
 To Utah Valley University - Education and General
From Income Tax Fund 
(2,237,900)
From Income Tax Fund, One-time 
2,717,000
From Dedicated Credits Revenue 
(5,062,800)
From Income Tax Fund Restricted - Performance Funding Rest. Acct. 
5,473,700
Schedule of Programs:
Operations and Maintenance 
(1,711,600)
Instruction 
2,086,000
Public Service 
1,100
Academic Support 
50,200
Student Services 
38,300
Institutional Support 
423,000
Scholarships and Fellowships 
3,000
Item 132
 To Utah Valley University - Special Projects
From Income Tax Fund 
(75,600)
From Income Tax Fund, One-time 
75,600
In addition to the intent language in item 65 of the Higher
Education Base Budget (Senate Bill 1, 2024 General Session),
the Legislature amends paragraph one to read: "The Legislature
intends that funding allocated to Student Success be used to
provide access and assistance to all students regardless of race,
color, ethnicity, sex, sexual orientation, national origin,
religion, or gender identity. The Legislature further intends that
the Board of Higher Education report to the Higher Education
Appropriations Subcommittee on the status and allocation of
these funds before July 1, 2025."
Snow College
Item 133
 To Snow College - Education and General
From Income Tax Fund 
451,900
From Income Tax Fund, One-time 
(6,600)
From Dedicated Credits Revenue 
(774,200)
From Income Tax Fund Restricted - Performance Funding Rest. Acct. 
1,113,800
Schedule of Programs:
Operations and Maintenance 
60,000
Instruction 
279,600
Public Service 
2,900
Academic Support 
30,400
Student Services 
38,700
Institutional Support 
122,800
Scholarships and Fellowships 
250,500
Item 134
 To Snow College - Career and Technical Education
From Income Tax Fund 
(25,400)
From Income Tax Fund, One-time 
25,400
From Dedicated Credits Revenue 
271,800
Schedule of Programs:
Instruction 
151,100
Academic Support 
13,900
Student Services 
28,000
Institutional Support 
78,800
Item 135
 To Snow College - Special Projects
In addition to the intent language in item 68 of the Higher
Education Base Budget (Senate Bill 1, 2024 General Session),
the Legislature amends paragraph one to read: "The Legislature
intends that funding allocated to Student Success be used to
provide access and assistance to all students regardless of race,
color, ethnicity, sex, sexual orientation, national origin,
religion, or gender identity. The Legislature further intends that
the Board of Higher Education report to the Higher Education
Appropriations Subcommittee on the status and allocation of
these funds before July 1, 2025."
Utah Tech University
Item 136
 To Utah Tech University - Education and General
From Income Tax Fund 
268,200
From Income Tax Fund, One-time 
394,900
From Dedicated Credits Revenue 
6,008,000
From Income Tax Fund Restricted - Performance Funding Rest. Acct. 
1,928,200
Schedule of Programs:
Instruction 
4,370,900
Public Service 
130,100
Academic Support 
919,800
Student Services 
935,000
Institutional Support 
2,204,600
Operations and Maintenance 
35,100
Scholarships and Fellowships 
3,800
Item 137
 To Utah Tech University - Special Projects
From Income Tax Fund 
(900)
From Income Tax Fund, One-time 
In addition to the intent language in item 70 of the Higher
Education Base Budget (Senate Bill 1, 2024 General Session),
the Legislature amends paragraph two to read: "The Legislature
intends that funding allocated to Student Success be used to
provide access and assistance to all students regardless of race,
color, ethnicity, sex, sexual orientation, national origin,
religion, or gender identity. The Legislature further intends that
the Board of Higher Education report to the Higher Education
Appropriations Subcommittee on the status and allocation of
these funds before July 1, 2025."
Salt Lake Community College
Item 138
 To Salt Lake Community College - Education and General
From Income Tax Fund 
373,600
From Income Tax Fund, One-time 
(127,100)
From Dedicated Credits Revenue 
(7,781,500)
From Income Tax Fund Restricted - Performance Funding Rest. Acct. 
3,115,900
Schedule of Programs:
Operations and Maintenance 
(1,345,900)
Instruction 
(1,243,400)
Public Service 
(4,300)
Academic Support 
(316,300)
Student Services 
(261,700)
Institutional Support 
(1,215,300)
Scholarships and Fellowships 
(32,200)
Item 139
 To Salt Lake Community College - Career and Technical
Education
From Income Tax Fund 
356,000
From Income Tax Fund, One-time 
62,500
From Dedicated Credits Revenue 
231,400
Schedule of Programs:
Instruction 
567,400
Academic Support 
12,000
Student Services 
28,300
Institutional Support 
23,200
Operations and Maintenance 
17,500
Scholarships and Fellowships 
1,500
Item 140
 To Salt Lake Community College - Special Projects
In addition to the intent language in item 73 of the Higher
Education Base Budget (Senate Bill 1, 2024 General Session),
the Legislature amends paragraph one to read: "The Legislature
intends that funding allocated to Student Success be used to
provide access and assistance to all students regardless of race,
color, ethnicity, sex, sexual orientation, national origin,
religion, or gender identity. The Legislature further intends that
the Board of Higher Education report to the Higher Education
Appropriations Subcommittee on the status and allocation of
these funds before July 1, 2025."
Utah Board of Higher Education
Item 141
 To Utah Board of Higher Education - Administration
From Income Tax Fund 
(9,058,900)
From Income Tax Fund, One-time 
6,631,800
From Federal Funds 
(6,700)
Schedule of Programs:
Administration 
(2,427,100)
Utah Data Research Center 
(6,700)
The Legislature intends that the institutions of the Utah
System of Higher Education increase its fleet by up to 54
vehicles with funding from existing appropriations as presented
in the USHE Vehicle Expansion Report FY 2025.
The Legislature intends that the $5,000,000 appropriation
in this item for Technical College Equipment be distributed
equitably to the institutions by the Board of Higher Education.
The Legislature further intends that the board report
electronically to the Higher Education Appropriations
Subcommittee regarding the distribution methodology before
distributing the funds.
Item 142
 To Utah Board of Higher Education - Student Assistance
From Income Tax Fund 
(174,100)
From Income Tax Fund, One-time 
174,100
Item 143
 To Utah Board of Higher Education - Student Support
From Income Tax Fund 
(50,600)
From Income Tax Fund, One-time 
50,600
Item 144
 To Utah Board of Higher Education - Talent Ready Utah
From Income Tax Fund 
2,212,600
From Income Tax Fund, One-time 
4,787,400
From Dedicated Credits Revenue 
(52,400)
Schedule of Programs:
Talent Ready Utah 
6,947,600
The Legislature intends that appropriations from the Utah
Capital Investment Corporation Restricted Account be used by
the Utah Board of Education for the Utah Innovation Lab and
shall not lapse at the close of fiscal year 2025.
Bridgerland Technical College
Item 145
 To Bridgerland Technical College - Education and General
From Income Tax Fund 
357,100
From Income Tax Fund, One-time 
113,200
From Dedicated Credits Revenue 
829,900
Schedule of Programs:
Instruction 
961,600
Public Service 
2,400
Academic Support 
20,000
Student Services 
43,100
Institutional Support 
157,200
Operations and Maintenance 
115,900
Item 146
 To Bridgerland Technical College - Special Projects
In addition to the intent language in item 80 of the Higher
Education Base Budget (Senate Bill 1, 2024 General Session),
the Legislature amends paragraph one to read: "The Legislature
intends that funding allocated to Student Success be used to
provide access and assistance to all students regardless of race,
color, ethnicity, sex, sexual orientation, national origin,
religion, or gender identity. The Legislature further intends that
the Board of Higher Education report to the Higher Education
Appropriations Subcommittee on the status and allocation of
these funds before July 1, 2025."
Davis Technical College
Item 147
 To Davis Technical College - Education and General
From Income Tax Fund 
917,700
From Income Tax Fund, One-time 
55,500
From Dedicated Credits Revenue 
817,500
Schedule of Programs:
Instruction 
913,600
Academic Support 
433,700
Student Services 
161,500
Institutional Support 
208,400
Operations and Maintenance 
66,400
Scholarships and Fellowships 
7,100
Item 148
 To Davis Technical College - Special Projects
In addition to the intent language in item 82 of the Higher
Education Base Budget (Senate Bill 1, 2024 General Session),
the Legislature amends paragraph one to read: "The Legislature
intends that funding allocated to Student Success be used to
provide access and assistance to all students regardless of race,
color, ethnicity, sex, sexual orientation, national origin,
religion, or gender identity. The Legislature further intends that
the Board of Higher Education report to the Higher Education
Appropriations Subcommittee on the status and allocation of
these funds before July 1, 2025."
Dixie Technical College
Item 149
 To Dixie Technical College - Education and General
From Income Tax Fund 
1,174,500
From Income Tax Fund, One-time 
234,500
From Dedicated Credits Revenue 
568,000
Schedule of Programs:
Instruction 
1,030,200
Public Service 
4,100
Academic Support 
46,700
Student Services 
125,900
Institutional Support 
521,900
Operations and Maintenance 
228,200
Scholarships and Fellowships 
20,000
Item 150
 To Dixie Technical College - Special Projects
In addition to the intent language in item 84 of the Higher
Education Base Budget (Senate Bill 1, 2024 General Session),
the Legislature amends paragraph one to read: "The Legislature
intends that funding allocated to Student Success be used to
provide access and assistance to all students regardless of race,
color, ethnicity, sex, sexual orientation, national origin,
religion, or gender identity. The Legislature further intends that
the Board of Higher Education report to the Higher Education
Appropriations Subcommittee on the status and allocation of
these funds before July 1, 2025."
Mountainland Technical College
Item 151
 To Mountainland Technical College - Education and General
From Income Tax Fund 
2,896,500
From Income Tax Fund, One-time 
(1,368,800)
From Dedicated Credits Revenue 
1,823,700
Schedule of Programs:
Instruction 
2,355,100
Academic Support 
489,900
Student Services 
351,500
Institutional Support 
1,030,600
Operations and Maintenance 
(875,700)
Item 152
 To Mountainland Technical College - Special Projects
In addition to the intent language in item 86 of the Higher
Education Base Budget (Senate Bill 1, 2024 General Session),
the Legislature amends paragraph one to read: "The Legislature
intends that funding allocated to Student Success be used to
provide access and assistance to all students regardless of race,
color, ethnicity, sex, sexual orientation, national origin,
religion, or gender identity. The Legislature further intends that
the Board of Higher Education report to the Higher Education
Appropriations Subcommittee on the status and allocation of
these funds before July 1, 2025."
Ogden-Weber Technical College
Item 153
 To Ogden-Weber Technical College - Education and General
From Income Tax Fund 
1,532,100
From Income Tax Fund, One-time 
(510,800)
From Dedicated Credits Revenue 
198,500
Schedule of Programs:
Instruction 
629,200
Academic Support 
68,000
Student Services 
173,800
Institutional Support 
246,100
Operations and Maintenance 
102,700
Item 154
 To Ogden-Weber Technical College - Special Projects
In addition to the intent language in item 88 of the Higher
Education Base Budget (Senate Bill 1, 2024 General Session),
the Legislature amends paragraph one to read: "The Legislature
intends that funding allocated to Student Success be used to
provide access and assistance to all students regardless of race,
color, ethnicity, sex, sexual orientation, national origin,
religion, or gender identity. The Legislature further intends that
the Board of Higher Education report to the Higher Education
Appropriations Subcommittee on the status and allocation of
these funds before July 1, 2025."
Southwest Technical College
Item 155
 To Southwest Technical College - Education and General
From Income Tax Fund 
1,158,300
From Income Tax Fund, One-time 
44,500
From Dedicated Credits Revenue 
153,300
Schedule of Programs:
Instruction 
651,100
Academic Support 
104,400
Student Services 
101,900
Institutional Support 
325,200
Operations and Maintenance 
172,000
Scholarships and Fellowships 
1,500
Item 156
 To Southwest Technical College - Special Projects
In addition to the intent language in item 90 of the Higher
Education Base Budget (Senate Bill 1, 2024 General Session),
the Legislature amends paragraph one to read: "The Legislature
intends that funding allocated to Student Success be used to
provide access and assistance to all students regardless of race,
color, ethnicity, sex, sexual orientation, national origin,
religion, or gender identity. The Legislature further intends that
the Board of Higher Education report to the Higher Education
Appropriations Subcommittee on the status and allocation of
these funds before July 1, 2025."
Tooele Technical College
Item 157
 To Tooele Technical College - Education and General
From Income Tax Fund 
(44,500)
From Income Tax Fund, One-time 
(254,200)
From Dedicated Credits Revenue 
331,500
Schedule of Programs:
Instruction 
160,700
Student Services 
61,600
Institutional Support 
79,500
Operations and Maintenance 
(269,000)
Item 158
 To Tooele Technical College - Special Projects
In addition to the intent language in item 92 of the Higher
Education Base Budget (Senate Bill 1, 2024 General Session),
the Legislature amends paragraph one to read: "The Legislature
intends that funding allocated to Student Success be used to
provide access and assistance to all students regardless of race,
color, ethnicity, sex, sexual orientation, national origin,
religion, or gender identity. The Legislature further intends that
the Board of Higher Education report to the Higher Education
Appropriations Subcommittee on the status and allocation of
these funds before July 1, 2025."
Uintah Basin Technical College
Item 159
 To Uintah Basin Technical College - Education and General
From Income Tax Fund 
496,000
From Income Tax Fund, One-time 
66,100
From Dedicated Credits Revenue 
407,200
Schedule of Programs:
Instruction 
780,400
Student Services 
22,900
Institutional Support 
107,200
Operations and Maintenance 
58,800
Item 160
 To Uintah Basin Technical College - Special Projects
In addition to the intent language in item 94 of the Higher
Education Base Budget (Senate Bill 1, 2024 General Session),
the Legislature amends paragraph one to read: "The Legislature
intends that funding allocated to Student Success be used to
provide access and assistance to all students regardless of race,
color, ethnicity, sex, sexual orientation, national origin,
religion, or gender identity. The Legislature further intends that
the Board of Higher Education report to the Higher Education
Appropriations Subcommittee on the status and allocation of
these funds before July 1, 2025."
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 161
 To Department of Agriculture and Food - Administration
From General Fund, One-time 
500,000
Schedule of Programs:
Commissioner's Office 
500,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Agriculture and Food report the final
status of performance measures established in FY 2024
appropriations bills for the Administration line item to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Department of Agriculture and Food shall report on
the following performance measures: 1. Fee Reporting
Accuracy (Target = 90%); and 2. Continuous Improvement
Project (Target = 100%).
Item 162
 To Department of Agriculture and Food - Animal Industry
From General Fund 
(25,000)
From Federal Funds 
(300,000)
From Closing Nonlapsing Balances 
300,000
Schedule of Programs:
Animal Health 
(25,000)
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Agriculture and Food report the final
status of performance measures established in FY 2024
appropriations bills for the Animal Industry line item to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Department of Agriculture and Food shall report on
the following performance measures: 1. Number of Animal
Health Outreach Events (Target = 30); 2. Meat Inspector
Sanitation Task Completion (Target = 70%); 3. Number of
Animal Traces Completed in 1 Hour (Target = 100%); and 4.
Change of Livestock Ownership Training Hours (Target = 40).
Item 163
 To Department of Agriculture and Food - Building Operations
From General Fund 
179,800
Schedule of Programs:
Building Operations 
179,800
Item 164
 To Department of Agriculture and Food - Invasive Species
Mitigation
From Federal Funds 
120,000
Schedule of Programs:
Invasive Species Mitigation 
120,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Agriculture and Food report the final
status of performance measures established in FY 2024
appropriations bills for the Invasive Species Mitigation line
item to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Agriculture and Food
shall report on the following performance measures: 1.
Treatment Monitoring Results (Target = 100%); 2. EDRR
Points Treated (Target = 65%); and 3. Population Invasiveness
(Target = 15%).
Item 165
 To Department of Agriculture and Food - Marketing and
Development
From General Fund 
(30,000)
From General Fund, One-time 
1,000,000
From Federal Funds 
1,410,000
From Dedicated Credits Revenue 
7,200
Schedule of Programs:
Marketing and Development 
2,387,200
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Agriculture and Food report the final
status of performance measures established in FY 2024
appropriations bills for the Marketing and Development line
item to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Agriculture and Food
shall report on the following performance measures: 1. Increase
in Social Media Followers (Target = 5%); 2. Utah's Own
Website Membership Profile Views (Target = 145,000); 3.
Website Bounce Rate (Target = 70%); and 4. Utah's Own
Membership Retention (Target = 80%).
Item 166
 To Department of Agriculture and Food - Plant Industry
From General Fund 
(35,000)
From Dedicated Credits Revenue 
(15,000)
Schedule of Programs:
Plant Industry Administration 
(35,000)
Pesticide 
(15,000)
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Agriculture and Food report the final
status of performance measures established in FY 2024
appropriations bills for the Plant Industry line item to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Department of Agriculture and Food shall report on
the following performance measures: 1. Seed Compliance
Violation Rate (Target = 10%); 2. Pesticide Compound
Enforcement Action Rate (Target = 30%); and 3. Fertilizer
Compliance Violation Rate (Target = 5%).
The Legislature intends that the Division of Plant Industry
purchase the following vehicles through Fleet Operations: one
small SUV and two mid-sized trucks.
Item 167
 To Department of Agriculture and Food - Predatory Animal
Control
From General Fund 
300,000
From General Fund, One-time 
300,000
From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention 
108,000
Schedule of Programs:
Predatory Animal Control 
708,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Agriculture and Food report the final
status of performance measures established in FY 2024
appropriations bills for the Predatory Animal Control line item
to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Agriculture and Food
shall report on the following performance measures:1. Percent
of Reported Predator Incidents with Response (Target = 80%);
2. Number of Documented Kills of Livestock by Mountain
Lions and Bears (Target = under 930); and 3. Rate of
Cougarcaused Mortality of Deer (Target = 8%).
The Legislature intends that up to $150,000 of the one-time
General Fund be used by the Predatory Animal Control
program to purchase a vehicle for each additional trapper hired
with the ongoing funding provided by this item.
Item 168
 To Department of Agriculture and Food - Rangeland Improvement
From General Fund 
(35,000)
From General Fund, One-time 
1,000,000
From Gen. Fund Rest. - Rangeland Improvement Account, One-time 
3,373,700
Schedule of Programs:
Rangeland Improvement Projects 
4,373,700
Grazing Improvement Program Administration 
(35,000)
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Agriculture and Food report the final
status of performance measures established in FY 2024
appropriations bills for the Rangeland Improvement line item
to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Agriculture and Food
shall report on the following performance measures: 1. Projects
to Manage Grazing Intensity (Target = 15); 2. Animal Unit
Months Affected by GIP Projects (Target = 250,000); and 3.
Water System Improvements (Target = 150).
Item 169
 To Department of Agriculture and Food - Regulatory Services
From Federal Funds 
(564,700)
From Dedicated Credits Revenue 
(15,000)
From Revenue Transfers 
(1,300)
From Pass-through 
(900)
From Closing Nonlapsing Balances 
450,000
Schedule of Programs:
Regulatory Services Administration 
(70,900)
Food Inspection 
(61,000)
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Agriculture and Food report the final
status of performance measures established in FY 2024
appropriations bills for the Regulatory Services line item to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Department of Agriculture and Food shall report on
the following performance measures: 1. Retail Fuel Inspections
Compliance Rate (Target = 85%); 2. Percent of Critical
Violations on Dairy Inspections (Target = 25%); 3. Retail Food
Inspections without Risk Factors (Target = 50%); and 4.
Number of Bedding and Upholstered Retail Inspections (Target
= 350).
The Legislature intends that the Division of Regulatory
Services purchase the following vehicles through Fleet
Operations: one large truck and one compact sedan.
Item 170
 To Department of Agriculture and Food - Resource Conservation
From General Fund 
325,000
From Federal Funds 
(250,000)
From General Fund Restricted - LeRay McAllister Critical Land Conservation Program
Account 
1,000,000
From Closing Nonlapsing Balances 
70,000
Schedule of Programs:
Conservation Administration 
145,000
Easements and Loan Projects 
1,000,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Agriculture and Food report the final
status of performance measures established in FY 2024
appropriations bills for the Resource Conservation line item to
the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Agriculture and Food
shall report on the following performance measures: 1. Number
of People Attending Soil Health Workshops (Target = 650) 2.
Number of Conservation Commission Projects Completed
(Target = 125); and 3. Change in Irrigation Efficiency from
Water Optimization Projects (Target = 25%).
Item 171
 To Department of Agriculture and Food - State Fair Park Authority
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Agriculture and Food report the final
status of performance measures established in FY 2024
appropriations bills for the State Fair Park Authority line item
to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Agriculture and Food
shall report on the following performance measures: 1. State
Fair Attendance (Target = 274,100); 2. Utah State Fair New
Revenue (Target = $150,000); and 3. Fairpark Net Revenue
(Target = 5%).
Item 172
 To Department of Agriculture and Food - Industrial Hemp
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Agriculture and Food report the final
status of performance measures established in FY 2024
appropriations bills for the Industrial Hemp line item to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Department of Agriculture and Food shall report on
the following performance measures: 1. Percent of Registered
Products Inspected for Potency (Target = 6%); 2. Industrial
Hemp Processor Inspections (Target = 80%); and 3. Percent of
Unregistered Hemp Products during Inspections (Target =
50%).
Item 173
 To Department of Agriculture and Food - Analytical Laboratory
From General Fund 
(179,800)
From Revenue Transfers 
30,000
Schedule of Programs:
Analytical Laboratory 
(149,800)
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Agriculture and Food report the final
status of performance measures established in FY 2024
appropriations bills for the Analytical Laboratory line item to
the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Agriculture and Food
shall report on the following performance measures: 1. Total
Number of Samples Collected (excluding Medical Cannabis)
(Target = 3,700); 2. Laboratory Certification (Target =
Completion); 3. Laboratory Equipment Replacement (Target =
0%); 4. Laboratory Test Results Completed Within 10 Days
(Target = 100%); 5. Total Number of Tests Conducted
(excluding Medical Cannabis) (Target = 10,000); and 6.
Medical Cannabis Sample Collection within 7 Days of Request
(Target = 100%).
Department of Environmental Quality
Item 174
 To Department of Environmental Quality - Drinking Water
From Federal Funds, One-time 
8,090,900
From Revenue Transfers 
(4,100)
Schedule of Programs:
Safe Drinking Water Act 
163,300
System Assistance 
2,923,500
State Revolving Fund 
5,000,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Environmental Quality report the final
status of performance measures established in FY 2024
appropriations bills for the Drinking Water line item to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Department of Environmental Quality shall report on
the following performance measures: 1. Population Served by
Approved Water System (Target = 95%); 2. Public Water
Systems with an Approved Rating (Target = 95%); and 3.
Significant Drinking Water Deficiencies Resolved (Target =
100%).
Item 175
 To Department of Environmental Quality - Environmental
Response and Remediation
From General Fund 
From Dedicated Credits Revenue 
1,200
From Revenue Transfers 
(16,100)
Schedule of Programs:
Voluntary Cleanup 
16,800
CERCLA 
(700)
Petroleum Storage Tank Cleanup 
(3,700)
Petroleum Storage Tank Compliance 
(26,900)
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Environmental Quality report the final
status of performance measures established in FY 2024
appropriations bills for the Environmental Response and
Remediation line item to the Office of the Legislative Fiscal
Analyst and to the Governor's Office of Planning and Budget
before August 15, 2024. For FY 2025, the Department of
Environmental Quality shall report on the following
performance measures: 1. Underground Storage Tank (UST)
Compliance Rate (Target = 90%); 2. Issued Brownfield Tools
(Target = 14); and 3. Closed Leaking Petroleum Storage Tank
Sites (Target = 90).
Item 176
 To Department of Environmental Quality - Executive Director's
Office
From General Fund 
8,700
From General Fund Restricted - Environmental Quality 
35,900
From Revenue Transfers 
329,900
Schedule of Programs:
Executive Director Office Administration 
383,800
Radon 
(9,300)
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Environmental Quality report the final
status of performance measures established in FY 2024
appropriations bills for the Executive Director's Office to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Department of Environmental Quality shall report on
the following performance measures: 1. Timeliness of
Resolving Audit Findings (Target = 100%); 2. Continuous
Improvement Projects (Target = 100%); and 3. Customers Able
to Complete their Intended Task on DEQ.utah.gov (Target =
75%).
Item 177
 To Department of Environmental Quality - Waste Management
and Radiation Control
From Federal Funds 
250,000
From Federal Funds, One-time 
109,300
From General Fund Restricted - Environmental Quality 
303,400
From Revenue Transfers 
51,500
Schedule of Programs:
Solid Waste 
359,300
Radiation 
51,500
Low Level Radioactive Waste 
303,400
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Environmental Quality report the final
status of performance measures established in FY 2024
appropriations bills for the Waste Management and Radiation
Control line item to the Office of the Legislative Fiscal Analyst
and to the Governor's Office of Planning and Budget before
August 15, 2024. For FY 2025, the Department of
Environmental Quality shall report on the following
performance measures: 1. Compliance Assistance Provided for
Small Businesses (Target = 65 businesses); 2. Percent of
Permits and Licenses Issued/Modified Within Set Timeframes
(Target = 90%); and 3. Compliance Rate of Medical X-Ray
Facilities (Target = 90%).
Item 178
 To Department of Environmental Quality - Water Quality
From Federal Funds, One-time 
1,922,900
From Revenue Transfers 
(11,200)
Schedule of Programs:
Water Quality Support 
77,900
Water Quality Protection 
1,620,800
Water Quality Permits 
213,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Environmental Quality report the final
status of performance measures established in FY 2024
appropriations bills for the Water Quality line item to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Department of Environmental Quality shall report on
the following performance measures: 1. Municipal Wastewater
Effluent Quality (mg/L Oxygen Potential) (Target = 435); 2.
Percent of Permits Renewed on Time (Target = 95%); and 3.
Percent of Permit Holders in Compliance (Target = 90%).
Item 179
 To Department of Environmental Quality - Air Quality
From General Fund 
(8,700)
From Federal Funds, One-time 
20,254,900
From Dedicated Credits Revenue 
702,300
From General Fund Restricted - Environmental Quality 
(35,900)
From Revenue Transfers 
(290,900)
Schedule of Programs:
Air Quality Administration 
75,600
Planning 
20,081,000
Compliance 
135,100
Permitting 
330,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Environmental Quality report the final
status of performance measures established in FY 2024
appropriations bills for the Air Quality line item to the Office
of the Legislative Fiscal Analyst and to the Governor's Office
of Planning and Budget before August 15, 2024. For FY 2025,
the Department of Environmental Quality shall report on the
following performance measures: 1. Facility Compliance with
Air Quality Standards (Target = 94.5%); 2. Percent of Data
Available from Air Monitoring Samplers (Target = 98%); 3.
Per Capita Rate of Statewide Air Emissions (Target = 0.5); and
4. Percent of Approval Orders Issued Within 180 Days (Target
= 95%).
Department of Natural Resources
Item 180
 To Department of Natural Resources - Administration
From General Fund 
(19,000)
From General Fund Restricted - Sovereign Lands Management 
(1,800)
From General Fund Restricted - Sovereign Lands Management, One-time 
15,000
Schedule of Programs:
Executive Director 
(19,000)
Lake Commissions 
13,200
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Natural Resources report the final status
of performance measures established in FY 2024
appropriations bills for the Administration line item to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Department of Natural Resources shall report on the
following performance measures: 1. Ratio of Total Employees
to Administration (Target = 55); 2. Percent of Budget from
Non-General Fund Sources (Target = 80%); and 3. Adverse
Audit Findings (Target = 0).
The Legislature intends that the $45,000 ongoing General
Fund and $55,000 ongoing funding from the Sovereign Lands
Management Account in the Lake Commission appropriation
unit be used for the Bear Lake Commission.
Item 181
 To Department of Natural Resources - Contributed Research
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Natural Resources report the final status
of performance measures established in FY 2024
appropriations bills for the Contributed Research line item to
the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Natural Resources shall
report on the following performance measures: 1. Hunter
Satisfaction Survey Results (Target = 3.3); 2. Percentage of
Limited Entry Elk Units Meeting Age Objective for Harvested
Bulls (Target = 80%); 3. Percentage of Mule Deer Units
Meeting Buck to Doe Ratio (Target = 80%).
Item 182
 To Department of Natural Resources - Cooperative Agreements
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Natural Resources report the final status
of performance measures established in FY 2024
appropriations bills for the Cooperative Agreements line item
to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Natural Resources shall
report on the following performance measures: 1. New Wildlife
Species Listed Under the Endangered Species Act (Target = 0);
2. Public Contacts on Aquatic Invasive Species (Target =
400,000); 3. Boat Decontaminations (Target = 10,000); and 4.
Habitat Acres Restored Annually (Target = 180,000).
Item 183
 To Department of Natural Resources - DNR Pass Through
From General Fund, One-time 
250,000
Schedule of Programs:
DNR Pass Through 
250,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Natural Resources report the final status
of performance measures established in FY 2024
appropriations bills for the DNR Pass Through line item to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Department of Natural Resources shall report on the
following performance measures: 1. Disperse Funding
According to Legislative Directive (Target = 100%); 2. Percent
Completed on Time and on Budget (Target = 100%); 3.
Maintain Auditing Costs Less Than 8% of Appropriations
(Target = 8%); and 4. Number of Annual Visitors to the Hogle
Zoo (Target = 1,000,000).
The Legislature intends that the Division of Finance shall
not disburse the funding provided by this item for the State
Management of Wolves until a comprehensive financial audit
of past expenditures of state funds has been presented to and
reviewed by the Natural Resources, Agriculture and
Environmental Quality Appropriations Subcommittee. Further,
funding provided by this item shall only be paid on a
reimbursement basis; all requested documentation related to
reimbursement shall be free of redaction.
Item 184
 To Department of Natural Resources - Forestry, Fire, and State
Lands
From General Fund 
(200,000)
From General Fund, One-time 
3,400,000
From Dedicated Credits Revenue 
1,000,000
From General Fund Restricted - Sovereign Lands Management 
1,189,300
From General Fund Restricted - Sovereign Lands Management, One-time 
7,650,000
Schedule of Programs:
Fire Management 
1,000,000
Lands Management 
1,339,300
Project Management 
10,700,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Natural Resources report the final status
of performance measures established in FY 2024
appropriations bills for the Forestry, Fire, and State Lands line
item to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Natural Resources shall
report on the following performance measures: 1. Number of
Trained Firefighters (Target = 3,246); 2. Communities With
'Tree City USA' Recognition (Target = 72); and 3. Acres of
Hazardous Fuel Reduction Treatments (Target = 7,500).
The Legislature intends that the Division of Forestry, Fire
and State Lands purchase seven vehicles through Fleet
Operations.
The Legislature intends that the Division of Finance shall
not disburse the funding provided by this item for the Atlantis
Foundation until a comprehensive financial audit of past
expenditures of state funds has been presented to and reviewed
by the Natural Resources, Agriculture and Environmental
Quality Appropriations Subcommittee. Further, funding
provided by this item shall only be paid on a reimbursement
basis; all requested documentation related to reimbursement
shall be free of redaction.
Item 185
 To Department of Natural Resources - Oil, Gas, and Mining
From General Fund Restricted - GFR - Division of Oil, Gas, and Mining 
200,000
From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-time 
723,000
Schedule of Programs:
Oil and Gas Program 
923,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Natural Resources report the final status
of performance measures established in FY 2024
appropriations bills for the Oil, Gas, and Mining line item to
the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Natural Resources shall
report on the following performance measures: 1. Timing of
Issuing Large Mine Mineral Permits (Target = 100%); 2.
Average Number of Days Between Well Inspections (Target =
365); and 3. Average Number of Days to Conduct Inspections
for Priority 1 Sites (Target = 90).
Item 186
 To Department of Natural Resources - Species Protection
From General Fund, One-time 
2,000,000
Schedule of Programs:
Species Protection 
2,000,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Natural Resources report the final status
of performance measures established in FY 2024
appropriations bills for the Species Protection line item to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Department of Natural Resources shall report on the
following performance measures: 1. Red Shiner Eradication
from 37 miles of the Virgin River in Utah (Target = 100%); 2.
Delisting or Downlisting (Target = 1); and 3. June Sucker
Population Enhancement (Target = 5,000).
Item 187
 To Department of Natural Resources - Utah Geological Survey
From General Fund 
(200)
From General Fund, One-time 
400,000
From Dedicated Credits Revenue 
143,800
From Revenue Transfers 
1,030,400
Schedule of Programs:
Energy and Minerals 
1,574,200
Geologic Hazards 
(200)
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Natural Resources report the final status
of performance measures established in FY 2024
appropriations bills for the Utah Geological Survey to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Department of Natural Resources shall report on the
following performance measures: 1. Item Views in the UGS
GeoData Archive (Target = 3,500,000); 2. Public Engagement
of UGS Reports (Target = 60,000); and 3. UGS Interactive
Map Layers Usage (Target = 17,000,000).
Item 188
 To Department of Natural Resources - Water Resources
From General Fund 
(352,800)
From General Fund, One-time 
10,500,000
From Expendable Receipts, One-time 
800,000
From Water Resources Conservation and Development Fund, One-time 
1,650,000
Schedule of Programs:
Cloud Seeding 
800,000
Interstate Streams 
(352,800)
Planning 
12,150,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Natural Resources report the final status
of performance measures established in FY 2024
appropriations bills for the Water Resources line item to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Department of Natural Resources shall report on the
following performance measures: 1. Municipal and Industrial
Water Use Reduction from 2015 Baseline (Target = 16%); 2.
Percentage of Precipitation Increase from Cloud Seeding
(Target = 10%); and 3. Number of Projects Contracted by the
Conservation and Development Fund (Target = 15).
Item 189
 To Department of Natural Resources - Water Rights
From General Fund 
203,000
From General Fund, One-time 
3,037,500
From General Fund Restricted - Water Rights Restricted Account, One-time 
567,400
From General Fund Restricted - Sovereign Lands Management 
1,000,000
From General Fund Restricted - Sovereign Lands Management, One-time 
1,000,000
Schedule of Programs:
Applications and Records 
(2,000)
Field Services 
5,242,500
Technical Services 
567,400
The Legislature intends that the Division of Water Rights
purchase two vehicles through Fleet Operations.
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Natural Resources report the final status
of performance measures established in FY 2024
appropriations bills for the Water Rights line item to the Office
of the Legislative Fiscal Analyst and to the Governor's Office
of Planning and Budget before August 15, 2024. For FY 2025,
the Department of Natural Resources shall report on the
following performance measures: 1. Timely Processing of
Uncontested Applications (Target = 80); 2. Average Number of
Unique Web Users to the Water Rights Website (Target =
1,000); 3. Parties that Have Been Noticed in Comprehensive
Adjudication (Target = 2,000); Percent of Systems in the State
that are Fully Telemetered (Target = 25%); and 5. Year to
Complete the Bear River Adjudication (Target = 2030).
Item 190
 To Department of Natural Resources - Watershed Restoration
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Natural Resources report the final status
of performance measures established in FY 2024
appropriations bills for the Watershed Restoration line item to
the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Natural Resources shall
report on the following performance measures: 1. State
Funding Leverage Ratio for WRI Projects (Target = 3); 2.
Stream Miles Restored (Target = 175); and 3. Number of Acres
Treated (Target = 120,000).
Item 191
 To Department of Natural Resources - Wildlife Resources
From General Fund, One-time 
8,500,000
From General Fund Restricted - Wildlife Resources 
1,606,600
From General Fund Restricted - Wildlife Resources, One-time 
5,100,000
Schedule of Programs:
Administrative Services 
1,606,600
Director's Office 
13,500,000
Wildlife Section 
100,000
The Legislature intends that the Division of Wildlife
Resources use up to $100,000 from the Wildlife Resources
Account for prevention and compensation of damage caused by
bison in FY 2025.
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Natural Resources report the final status
of performance measures established in FY 2024
appropriations bills for the Wildlife Resources line item to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Department of Natural Resources shall report on the
following performance measures: 1. Percent of Law
Enforcement Contacts Without Violation (Target = 90%); 2.
Shooting Range Participation (Target = 90,000); 3. Hunting
Participation (Target = 380,000) and 4. Fishing Participation
(Target = 800,000).
The Legislature intends that the General Fund appropriation
for the Division of Wildlife Resources line item shall be used
for making the mutually agreed upon $1,000,000 payment to
the Utah School and Institutional Trust Lands Administration
(SITLA) to preserve access to public land for hunters and
wildlife dependent recreation.
The Legislature intends that the Division of Wildlife
Resources spends up to $400,000 on livestock damage.
The Legislature intends that up to $1,350,000 of the
General Fund appropriation for the Division of Wildlife
Resources line item shall be used for efforts to contain aquatic
invasive species at Lake Powell and prevent them from
spreading to other waters in Utah. Upon request the division
shall provide detailed documentation as to how its
appropriation from the General Fund was spent.
Under Section 63-J-603 of the Utah Code, the Legislature
intends the $550,000 one-time appropriation from the Wildlife
Resources Restricted Account provided in Laws of Utah 2023,
Chapter 468, Item 123, shall not lapse at the close of FY 2024
and the funding shall be used for the public access acquisition.
Item 192
 To Department of Natural Resources - Wildlife Resources Capital
Budget
From General Fund, One-time 
(599,400)
From General Fund Restricted - Wildlife Resources, One-time 
599,400
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Natural Resources report the final status
of performance measures established in FY 2024
appropriations bills for the Wildlife Resources Capital Budget
line item to the Office of the Legislative Fiscal Analyst and to
the Governor's Office of Planning and Budget before August
15, 2024. For FY 2025, the Department of Natural Resources
shall report on the following performance measures: 1. New
Motorboat Access Projects (Target = 10); 2. DFCM Facility
Audit Score (Target = 90%); and 3. Operating Hatcheries
(Target = 13).
Item 193
 To Department of Natural Resources - Public Lands Policy
Coordinating Office
From General Fund, One-time 
650,000
From Dedicated Credits Revenue 
5,000
Schedule of Programs:
Public Lands Policy Coordinating Office 
655,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Natural Resources report the final status
of performance measures established in FY 2024
appropriations bills for the Public Lands Policy Coordinating
Office to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Natural Resources shall
report on the following performance measures: 1. Percent of
Legal Filings Submitted On-time (Target = 100%); 2. Percent
of Counties with Favorable Review of PLPCO Interactions
(Target = 70%); and 3. Percent of Agencies with Favorable
Review of PLPCO Interactions (Target = 70%).
The Legislature intends that $650,000 from the General
Fund provided by this item be used by the Utah Public Lands
Policy Coordinating Office to procure the professional services
of a private or nonprofit Utah corporation to provide legal
support to the following counties: Beaver, Garfield, Kane,
Piute, and Wayne in public lands related matters.
Item 194
 To Department of Natural Resources - Division of State Parks
From General Fund Restricted - State Park Fees 
3,154,600
From General Fund Restricted - State Park Fees, One-time 
1,500,000
Schedule of Programs:
State Park Operation Management 
4,654,600
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Natural Resources report the final status
of performance measures established in FY 2024
appropriations bills for State Parks to the Office of the
Legislative Fiscal Analyst and to the Governor's Office of
Planning and Budget before August 15, 2024. For FY 2025, the
Department of Natural Resources shall report on the following
performance measures: 1. Total Revenue Collections (Target =
$42,000,000); 2. Gate Revenue (Target = $34,500,000); and 3.
Expenditures (Target = $38,500,000).
The Legislature intends that the General Fund appropriation
for the State Parks operations line item shall be used primarily
for the operations and maintenance of the division's heritage
parks, museums, and This Is the Place Heritage Park. Upon
request, the division shall provide detailed documentation as to
how the division's general fund appropriation was spent.
Item 195
 To Department of Natural Resources - Division of Parks - Capital
From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account 
1,714,200
From General Fund Restricted - State Park Fees, One-time 
11,000,000
Schedule of Programs:
Renovation and Development 
7,714,200
Land Acquisition 
5,000,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Natural Resources report the final status
of performance measures established in FY 2024
appropriations bills for State Parks Capital to the Office of the
Legislative Fiscal Analyst and to the Governor's Office of
Planning and Budget before August 15, 2024. For FY 2025, the
Department of Natural Resources shall report on the following
performance measures: 1. Donations Revenue (Target =
$150,000); 2. Capital Renovation Projects Completed (Target =
15).
Item 196
 To Department of Natural Resources - Division of Outdoor
Recreation
From Dedicated Credits Revenue 
200,000
Schedule of Programs:
Administration 
200,000
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Natural Resources report the final status
of performance measures established in FY 2024
appropriations bills for the Outdoor Recreation line item to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Department of Natural Resources shall report on the
following performance measures: 1. Trail Crew Projects
Completed (Target = 96); 2. Adult OHV Education Course
Completions (Target = 60,000); 3. Youth OHV Education
Course Completions (Target = 2,500); 4. OHV Contacts Made
During Patrols (Target = 60,000); 5. Boating Vessel
Inspections Completed (Target = 5,000); 6. Youth Personal
Watercraft Course Completions (Target = 1,000).
The Legislature intends that the Division of Outdoor
Recreation purchase eight vehicles through Fleet Operation.
Item 197
 To Department of Natural Resources - Division of Outdoor
Recreation- Capital
From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account 
6,571,300
From General Fund Restricted - Boating, One-time 
77,000
From General Fund Restricted - Off-highway Vehicle, One-time 
2,086,000
Schedule of Programs:
Recreation Capital 
6,046,700
Trails Program 
2,687,600
The Legislature intends that the $840,000 one-time funding
from the Off-highway Vehicle Account provided by this item
be used for trail development and other infrastructure
improvements benefitting off-highway vehicles in proximity to
the Butch Cassidy State Monument.
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Natural Resources report the final status
of performance measures established in FY 2024
appropriations bills for the Outdoor Recreation Capital Budget
line item to the Office of the Legislative Fiscal Analyst and to
the Governor's Office of Planning and Budget before August
15, 2024. For FY 2025, the Department of Natural Resources
shall report on the following performance measures: 1. Days of
Downtime for Snowcats Resulting from Preventable Accidents
(Target = 20); 2. Percent of Division Assets Receiving
Preventative Maintenance (Target = 95%); 3. Dollars of OHV
Recreation Grants Awarded (Target = $3,600,000); 4. Percent
of Utah Outdoor Recreation Grant Dollars Spent in Rural Areas
(Target = 50%).
Item 198
 To Department of Natural Resources - Office of Energy
Development
From General Fund 
(236,000)
From Federal Funds, One-time 
28,285,500
From Expendable Receipts 
60,000
From Revenue Transfers 
75,000
Schedule of Programs:
Office of Energy Development 
28,184,500
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Natural Resources report the final status
of performance measures established in FY 2024
appropriations bills for the Office of Energy Development line
item to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Natural Resources shall
report on the following performance measures: 1. Energy
Education and Workforce Development Training Opportunities
(Target = 50); 2. Percent of RESTC Tax Incentive Applications
Processed Within 30 Days (Target = 95%); and 3. Percent of
Annual Milestones Achieved in U.S. D.O.E. Funded Programs
(Target = 100%).
Item 199
 To Department of Natural Resources - Office of the Great Salt
Lake Commissioner
From General Fund, One-time 
170,600
From Federal Funds, One-time 
50,000,000
From General Fund Restricted - Great Salt Lake Account, One-time 
5,000,000
From General Fund Restricted - Sovereign Lands Management, One-time 
10,000,000
Schedule of Programs:
GSL Commissioner Administration 
65,170,600
School and Institutional Trust Lands Administration
Item 200
 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 
722,000
From Land Grant Management Fund, One-time 
1,000,000
Schedule of Programs:
Accounting 
200,000
Administration 
345,000
Information Technology Group 
1,000,000
Legal/Contracts 
6,000
Energy and Minerals 
171,000
In accordance with UCA 63J-1-903, the Legislature intends
that the School and Institutional Trust Lands Administration
report the final status of performance measures established in
FY 2024 appropriations bills for the School and Institutional
Trust Lands Administration to the Office of the Legislative
Fiscal Analyst and to the Governor's Office of Planning and
Budget before August 15, 2024. For FY 2025, the School and
Institutional Trust Lands Administration shall report on the
following performance measures: 1. Energy and Minerals
Gross Revenue (Target = $70,000,000); 2. Surface Gross
Revenue (Target = $14,215,000); and 3. Planning and
Development Gross Revenue (Target = $37,200,000).
Item 201
 To School and Institutional Trust Lands Administration - Land
Stewardship and Restoration
In accordance with UCA 63J-1-903, the Legislature intends
that the School and Institutional Trust Lands Administration
report the final status of performance measures established in
FY 2024 appropriations bills for the Land Stewardship and
Restoration to the Office of the Legislative Fiscal Analyst and
to the Governor's Office of Planning and Budget before August
15, 2024. For FY 2025, the School and Institutional Trust
Lands Administration shall report on the following
performance measures: 1. Number of Contacts with the Public
for Stewardship Education (Target = 1,000); 2. Number of
Acres of Watershed Restoration Treatments on Trust Lands
(Target = 500); 3. Number of Habitat Conservation Projects for
Sensitive Species (Target = 2).
Item 202
 To School and Institutional Trust Lands Administration - School
and Institutional Trust Lands Administration Capital
In accordance with UCA 63J-1-903, the Legislature intends
that the School and Institutional Trust Lands Administration
report the final status of performance measures established in
FY 2024 appropriations bills for the School and Institutional
Trust Lands Administration Capital to the Office of the
Legislative Fiscal Analyst and to the Governor's Office of
Planning and Budget before August 15, 2024. For FY 2025, the
School and Institutional Trust Lands Administration shall
report on the following performance measures: 1. Number of
Blocks with Land Use Plans Completed for Future
Development (Target = 1); and 2. Water Right Purchases
(Target = 2).
Executive Appropriations
Capitol Preservation Board
Item 203
 To Capitol Preservation Board
From General Fund, One-time 
(1,382,600)
From Dedicated Credits Revenue 
205,100
Schedule of Programs:
Capitol Preservation Board 
(1,177,500)
Legislature
Item 204
 To Legislature - Office of Legislative Research and General
Counsel
From General Fund 
329,000
Schedule of Programs:
Administration 
329,000
Item 205
 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 
215,000
Schedule of Programs:
Administration and Research 
215,000
The Legislature intends that when the Office of the
Legislative Fiscal Analyst and the Governor's Office of
Planning and Budget do the Medicaid stress testing required by
H.B. 51, Health and Human Services Funding Amendments,
2024 General Session, that they include a scenario where the
federal government reduces or eliminates reimbursement
available to nursing homes via the Upper Payment Limit.
Item 206
 To Legislature - Office of the Legislative Auditor General
From General Fund 
220,000
Schedule of Programs:
Administration 
220,000
Item 207
 To Legislature - Legislative Services
From General Fund 
236,000
From General Fund, One-time 
400,000
Schedule of Programs:
Pass Through 
(100,000)
Information Technology 
736,000
Item 208
 To Legislature - Legislative Services Digital Wellness Commission
From General Fund 
(300,000)
From Beginning Nonlapsing Balances 
(994,200)
From Closing Nonlapsing Balances 
994,200
Schedule of Programs:
Digital Wellness Commission 
(300,000)
Utah National Guard
Item 209
 To Utah National Guard
From General Fund 
297,900
From General Fund, One-time 
3,000,000
From Income Tax Fund, One-time 
1,650,000
From Federal Funds 
577,900
Schedule of Programs:
Administration 
(2,100)
Operations and Maintenance 
877,900
Tuition Assistance 
1,650,000
West Traverse Sentinel Landscape 
3,000,000
Department of Veterans and Military Affairs
Item 210
 To Department of Veterans and Military Affairs - Veterans and
Military Affairs
From General Fund 
350,000
Schedule of Programs:
Administration 
200,000
Outreach Services 
150,000
Item 211
 To Department of Veterans and Military Affairs - DVMA Pass
Through
From General Fund 
(50,000)
From General Fund, One-time 
1,740,000
Schedule of Programs:
DVMA Pass Through 
1,690,000
The Legislature intends that the Division of Finance shall
not disburse the funding provided by this item for Best Defense
Foundation until a comprehensive financial audit of past
expenditures of state funds has been presented to and reviewed
by the Executive Appropriations Committee. Further, funding
provided by this item shall only be paid on a reimbursement
basis; all requested documentation related to reimbursement
shall be free of redaction.
Subsection 1(b). 
Expendable Funds and Accounts
. The Legislature has reviewed the
following expendable funds. The Legislature authorizes the State Division of Finance to transfer
amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
accounts to which the money is transferred may be made without further legislative action, in
accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Governor's Office
Item 212
 To Governor's Office - Crime Victim Reparations Fund
In accordance with UCA 63J-1-903, the Legislature intends
that the Governor's Office report the final status of performance
measures established in FY 2024 appropriations bills for the
Crime Victim Reparations Fund line item to the Office of the
Legislative Fiscal Analyst and to the Governor's Office of
Planning and Budget before August 15, 2024. For FY 2025, the
Governor's Office shall report on the following performance
measure: 1. Victim Reparation Claim Timeliness (Target =
75%).
Department of Public Safety
Item 213
 To Department of Public Safety - Alcoholic Beverage Control Act
Enforcement Fund
From General Fund 
(77,500)
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund 
(77,500)
Infrastructure and General Government
Department of Government Operations
Item 214
 To Department of Government Operations - State Debt Collection
Fund
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Government Operations report the final
status of performance measures established in FY 2024
appropriations bills for the State Debt Collection line item to
the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Government Operations
shall report on the following performance measures: 1. Cost to
Collect $1 as a Ratio (Target = $0.20); and 2. Percent of
Accounts with Partial or Full Payment after 5 Years (Target =
40%).
Business, Economic Development, and Labor
Public Service Commission
Item 215
 To Public Service Commission - Universal Public Telecom Service
From Revenue Transfers, One-time 
21,284,900
Schedule of Programs:
Universal Public Telecommunications Service Support 
21,284,900
Social Services
Department of Workforce Services
Item 216
 To Department of Workforce Services - Olene Walker Low
Income Housing
From General Fund, One-time 
7,000,000
From Federal Funds 
500,000
Schedule of Programs:
Olene Walker Low Income Housing 
7,500,000
Department of Health and Human Services
Item 217
 To Department of Health and Human Services - Allyson Gamble
Organ Donation Contribution Fund
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Health and Human Services report on
the following performance measure for the Allyson Gamble
Organ Donation Contribution Fund, whose mission is "To
promote and support organ donations, maintain and operate a
statewide organ donation registry and provide donor awareness
education throughout the State of Utah." The department shall
report to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024, the final status of performance measures established in
FY 2024 appropriations bills. For FY 2025, the department
shall report the following performance measure: Increase
Division of Motor Vehicle/Driver's License Division
Donations. Target - 15%.
Item 218
 To Department of Health and Human Services - Utah State
Hospital Unit Fund
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Health and Human Services report the
final status of performance measures established in FY 2024
appropriations bills for the Utah State Hospital Unit Fund line
item to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Health and Human
Services shall report on the following performance measure: 1)
Number of internal reviews completed with statute, federal
regulations, and other requirements (Target = 1).
Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 219
 To Department of Environmental Quality - Hazardous Substance
Mitigation Fund
From General Fund 
(400)
From General Fund Restricted - Environmental Quality 
(1,200)
Schedule of Programs:
Hazardous Substance Mitigation Fund 
(1,600)
Item 220
 To Department of Environmental Quality - Waste Tire Recycling
Fund
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Environmental Quality report the final
status of performance measures established in FY 2024
appropriations bills for the Waste Tire Recycling Fund to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Department of Environmental Quality shall report on
the following performance measure: 1. Number of Waste Tires
Recycled (Target = 50,000).
Department of Natural Resources
Item 221
 To Department of Natural Resources - Wildland Fire Suppression
Fund
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Natural Resources report the final status
of performance measures established in FY 2024
appropriations bills for the Wildland Fire Suppression Fund to
the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Natural Resources shall
report on the following performance measures: 1. Non-Federal
Wildland Acres Burned (Target = 10,577); 2. Number of
Entities Participating in the Cooperative Wildfire System
(Target = 205); and 3. Rate of Human-Caused Wildfires
(Target = 50%).
Executive Appropriations
Department of Veterans and Military Affairs
Item 222
 To Department of Veterans and Military Affairs - Utah Veterans
Nursing Home Fund
From Federal Funds, One-time 
32,666,200
Schedule of Programs:
Veterans Nursing Home Fund 
32,666,200
Subsection 1(c). 
Business-like Activities
. The Legislature has reviewed the following
proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Attorney General
Item 223
 To Attorney General - ISF - Attorney General
In accordance with UCA 63J-1-903, the Legislature intends
that the Attorney General's Office report performance measures
for the Attorney General ISF line item. The Attorney General's
Office shall report to the Office of the Legislative Fiscal
Analyst and to the Governor's Office of Planning and Budget
before August 15, 2024, the final status of performance
measures established in FY 2024 appropriations bills. For FY
2025, the department shall report the following performance
measures: 1) Attorney Staff Assessment (Target=90).
Utah Department of Corrections
Item 224
 To Utah Department of Corrections - Utah Correctional Industries
Infrastructure and General Government
Department of Government Operations
Item 225
 To Department of Government Operations - Division of Facilities
Construction and Management - Facilities Management
The Legislature intends that the DFCM Internal Service
Fund may add up to 15 FTE, up to 10 vehicles, and up to
$500,000 in capital assets, beyond the authorized level if new
facilities come online or maintenance agreements are requested
in FY 2025. Any added FTEs, vehicles, and capital assets will
be reviewed and may be approved by the Legislature in the next
legislative session.
Item 226
 To Department of Government Operations - Division of Fleet
Operations
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Government Operations report the final
status of performance measures established in FY 2024
appropriations bills for the Division of Fleet Operations line
item to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Government Operations
shall report on the following performance measures: 1. Audits
of Agency Mobility (Target = 12); 2. Improve Light-duty Fleet
Emission (Target = 35%); and 3. Fleet Financial Solvency
(Target = 50%).
Item 227
 To Department of Government Operations - Division of
Purchasing and General Services
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Government Operations report the final
status of performance measures established in FY 2024
appropriations bills for the Purchasing line item to the Office of
the Legislative Fiscal Analyst and to the Governor's Office of
Planning and Budget before August 15, 2024. For FY 2025, the
Department of Government Operations shall report on the
following performance measures: 1. Days to Review Contract
(Target = 4); and 2. Customer Service Score (Target = 9).
Item 228
 To Department of Government Operations - Risk Management
From General Fund, One-time 
21,750,000
From Premiums 
45,455,200
From Interest Income 
600,000
Schedule of Programs:
ISF - Risk Management Administration 
21,750,000
Risk Management - Property 
46,055,200
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Government Operations report the final
status of performance measures established in FY 2024
appropriations bills for the Risk Management line item to the
Office of the Legislative Fiscal Analyst and to the Governor's
Office of Planning and Budget before August 15, 2024. For FY
2025, the Department of Government Operations shall report
on the following performance measures: 1. Follow-up on
Safety Findings (Target = 100%); 2. Processed Claims Where
Staff Followed the Rules and Standards (Target = 96%); and 3.
Liability Fund Reserves as % of Actuarily Calculated Target
(Target = 100%).
Item 229
 To Department of Government Operations - Enterprise Technology
Division
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Government Operations report the final
status of performance measures established in FY 2024
appropriations bills for the Enterprise Technology Division line
item to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Government Operations
shall report on the following performance measures: 1.
Customer Satisfaction (Target = 4.5); 2. Competitive Rates
(Target = 100%); and 3. Application Availability (Target =
99%).
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Government Operations report the final
status of performance measures established in FY 2024
appropriations bills for the Enterprise Technology Division line
item to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Government Operations
shall report on the following performance measures: 1.
Customer Satisfaction (Target = 4); 2. Competitive Rates
(Target = 100%); and 3. Application Availability (Target =
99%).
Item 230
 To Department of Government Operations - Human Resources
Internal Service Fund
From General Fund 
(600)
From Dedicated Credits Revenue 
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Government Operations report the final
status of performance measures established in FY 2024
appropriations bills for the Human Resources Internal Service
Fund line item to the Office of the Legislative Fiscal Analyst
and to the Governor's Office of Planning and Budget before
August 15, 2024. For FY 2025, the Department of Government
Operations shall report on the following performance
measures: 1. Days of Operating Expenses Held in Reserve
(Target = 30); and 2. Satisfaction (Target = 91%).
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Government Operations report the final
status of performance measures established in FY 2024
appropriations bills for the Human Resources Internal Service
Fund line item to the Office of the Legislative Fiscal Analyst
and to the Governor's Office of Planning and Budget before
August 15, 2024. For FY 2025, the Department of Government
Operations shall report on the following performance
measures: 1. Days of Operating Expenses Held in Reserve
(Target = 30); 2. DHRM Staff to 100 State Employees Ratio
(Target = 1.7); and 3. Satisfaction (Target = 91%).
Business, Economic Development, and Labor
Department of Alcoholic Beverage Services
Item 231
 To Department of Alcoholic Beverage Services - State Store Land
Acquisition Fund
The Legislature intends that the Department of Alcoholic
Beverage Services spend up to $4.5 million from the State
Store Land Acquisition and Building Construction Fund per
property from the State Store Land Acquisition and Building
Construction Fund to purchase property for the South Salt Lake
and Murray stores in FY 2025.
Governor's Office of Economic Opportunity
Item 232
 To Governor's Office of Economic Opportunity - State Small
Business Credit Initiative Program Fund
In accordance with UCA 63J-1-903, the Legislature intends
that the Governor's Office of Economic Opportunity report the
final status of performance measures established in FY 2024
appropriations bills for the State Small Business Credit
Initiative Program Fund line item to the Office of the
Legislative Fiscal Analyst and to the Governor's Office of
Planning and Budget before August 15, 2024. For FY 2025, the
Governor's Office of Economic Opportunity shall report on the
following performance measure: 1. Small Business Loan Loss
Minimization (Target = 3).
Social Services
Department of Health and Human Services
Item 233
 To Department of Health and Human Services - Qualified Patient
Enterprise Fund
From Dedicated Credits Revenue 
3,812,300
From Beginning Fund Balance
3,728,000
From Closing Fund Balance
(7,540,300)
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 234
 To Department of Agriculture and Food - Agriculture Loan
Programs
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Agriculture and Food report the final
status of performance measures established in FY 2024
appropriations bills for the Agriculture Loan Programs line
item to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Agriculture and Food
shall report on the following performance measures: 1. Number
of Applications Received (Target = 60); 2. Number of Loans
Approved (Target = 40); 3. Dollar Amount of Loans Approved
(Target = $8,000,000); and 4. Number of Loan Applications in
Process (Target = 50).
Item 235
 To Department of Agriculture and Food - Qualified Production
Enterprise Fund
From Dedicated Credits Revenue 
923,400
Schedule of Programs:
Qualified Production Enterprise Fund 
923,400
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Agriculture and Food report the final
status of performance measures established in FY 2024
appropriations bills for the Qualified Production Enterprise
Fund to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Agriculture and Food
shall report on the following performance measures: 1. Medical
Cannabis Establishments Inspected Twice Quarterly (Target =
100%); 2. Percent of Inspected Products Violating Safety
Standards (Target = 5%); and 3. Percent of Licensee Requests
Responded to within 5 Business Days (Target = 90%).
Department of Environmental Quality
Item 236
 To Department of Environmental Quality - Water Development
Security Fund - Drinking Water
From Federal Funds, One-time 
46,353,600
Schedule of Programs:
Drinking Water 
46,353,600
Item 237
 To Department of Environmental Quality - Water Development
Security Fund - Water Quality
From Federal Funds, One-time 
17,928,000
Schedule of Programs:
Water Quality 
17,928,000
Department of Natural Resources
Item 238
 To Department of Natural Resources - Water Resources
Construction Fund
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Natural Resources report the final status
of performance measures established in FY 2024
appropriations bills for the Water Resources Construction Fund
to the Office of the Legislative Fiscal Analyst and to the
Governor's Office of Planning and Budget before August 15,
2024. For FY 2025, the Department of Natural Resources shall
report on the following performance measures: 1. Dam Safety
Projects Contracted (Target = 1); 2. Number of Years for all
High Hazard Dams to be Upgraded (Target = 30); and 3.
Number of High Hazard Dams Needing to be Upgraded (Target
= 5).
Subsection 1(d). 
Restricted Fund and Account Transfers
. The Legislature authorizes
the State Division of Finance to transfer the following amounts between the following funds or
accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 239
 To General Fund Restricted - Indigent Defense Resources Account
In accordance with UCA 63J-1-903, the Legislature intends
that the Governor's Office report the final status of performance
measures established in FY 2024 appropriations bills for the
General Fund Restricted - Indigent Defense Resources Account
line item to the Office of the Legislative Fiscal Analyst and to
the Governor's Office of Planning and Budget before August
15, 2024. For FY 2025, the Governor's Office shall report on
the following performance measures: 1. Principle 1:
Organizational Capacity (Target = 10%); 2. Specialization
(Target = 30%); 3. Principle 3: Scope of Representation 
(Target = 10%); 4. Principle 2: Counsel for All Eligible (Target
= 10%); 5. Criminal Appeals (Target = 20%); 6.
Regionalization of Indigent Defense Commission (Target =
50%); 7. Principle 8: Effective Representation (Training,
Resources, Compensation) (Target = 10%); 8. Principle 6:
Right to Appeal (Target = 10%); 9. Survey Response (Target =
10%); 10. Independently-Administered Defense Resources
(Target = 40%); 11. Principle 7: Free From Conflicts of Interest
(Target = 10%); 12. Principle 5: Specialization (Target = 10%);
and 13. Principle 4: Independence (Target = 10%).
Business, Economic Development, and Labor
Item 240
 To General Fund Restricted - Tourism Marketing Performance
Fund
From General Fund 
(200,000)
From General Fund, One-time 
(106,200)
Schedule of Programs:
General Fund Restricted - Tourism Marketing Performance 
(306,200)
In accordance with UCA 63J-1-903, the Legislature intends
that the Governor's Office of Economic Opportunity report the
final status of performance measures established in FY 2024
appropriations bills for the General Fund Restricted - Tourism
Marketing Performance Fund line item to the Office of the
Legislative Fiscal Analyst and to the Governor's Office of
Planning and Budget before August 15, 2024. For FY 2025, the
Governor's Office of Economic Opportunity shall report on the
following performance measure: 1. Tourism SUCCESS Metric
(Target = 20%).
Item 241
 To General Fund Restricted - Native American Repatriation
Restricted Account
From General Fund 
(10,000)
Schedule of Programs:
General Fund Restricted - Native American Repatriation Restricted
Account 
(10,000)
Item 242
 To State Mandated Insurer Payments Restricted
From General Fund 
1,222,000
Schedule of Programs:
State Mandated Insurer Payments Restricted 
1,222,000
Social Services
Item 243
 To Statewide Behavioral Health Crisis Response Account
From General Fund 
22,186,800
Schedule of Programs:
Statewide Behavioral Health Crisis Response Account 
22,186,800
Item 244
 To Medicaid Expansion Fund
From General Fund 
(30,000,000)
From General Fund, One-time 
30,000,000
From Dedicated Credits Revenue 
900,000
From Interest Income 
8,589,900
From Revenue Transfers 
(2,659,300)
From Beginning Fund Balance
2,829,400
From Closing Fund Balance
(24,021,700)
Schedule of Programs:
Medicaid Expansion Fund 
(14,361,700)
Higher Education
Item 245
 To Performance Funding Restricted Account
From Income Tax Fund 
(7,169,900)
From Income Tax Fund, One-time 
(12,000,000)
From Closing Fund Balance
12,000,000
Schedule of Programs:
Performance Funding Restricted Account 
(7,169,900)
Natural Resources, Agriculture, and Environmental Quality
Item 246
 To LeRay McAllister Working Farm and Ranch Fund
From General Fund 
1,000,000
Schedule of Programs:
LeRay McAllister Working Farm and Ranch Fund 
1,000,000
The Legislature intends that $1,000,000 General Fund
provided by this item be used by the Land Conservation Board
to make grants for the purchase of agricultural conservation
easements.
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.
Infrastructure and General Government
Item 247
 To General Fund
From Nonlapsing Balances 
Ĥ→- Build America Bonds Subsidy ←Ĥ
892,600
Schedule of Programs:
General Fund, One-time 
892,600
Subsection 1(f). 
Capital Project Funds
. The Legislature has reviewed the following
capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
between funds and accounts as indicated.
Infrastructure and General Government
Capital Budget
Item 248
 To Capital Budget - DFCM Capital Projects Fund
From General Fund, One-time 
10,800,000
Schedule of Programs:
DFCM Capital Projects Fund 
10,800,000
Item 249
 To Capital Budget - Higher Education Capital Projects Fund
From Income Tax Fund, One-time 
19,536,700
Schedule of Programs:
Higher Education Capital Projects Fund 
19,536,700
The Legislature intends that Utah Valley University utilize
$3.5 million of their dedicated allocation from the Higher
Education Capital Projects Fund for the design of the Student
Athlete Academic Building in FY 2025.
Item 250
 To Capital Budget - Technical Colleges Capital Projects Fund
From Income Tax Fund, One-time 
64,860,200
Schedule of Programs:
Technical Colleges Capital Projects Fund 
64,860,200
Item 251
 To Capital Budget - State Agency Capital Development Fund
From Income Tax Fund, One-time 
125,000,000
Schedule of Programs:
State Agency Capital Development Fund 
125,000,000
Transportation
Item 252
 To Transportation - Transportation Investment Fund of 2005
From Transportation Fund, One-time 
84,692,700
Schedule of Programs:
Transportation Investment Fund 
84,692,700
Item 253
 To Transportation - Transit Transportation Investment Fund
From General Fund, One-time 
50,000,000
Schedule of Programs:
Transit Transportation Investment Fund 
50,000,000
Subsection 1(g). 
Higher Education Budget Reporting
. The Legislature has reviewed
proposed revenues and expenditures for the following institutions of higher education. These figures
are for reporting purposes only and include appropriations made to the operating and capital budgets
of these institutions.
Higher Education
University of Utah
Item 254
 To University of Utah - Education and General
From State Appropriations 
(5,999,100)
From State Appropriations, One-time 
3,061,800
From Tuition and Fees 
30,238,900
Schedule of Programs:
Instruction 
15,140,700
Research 
2,642,900
Public Service 
816,400
Academic Support 
1,953,400
Student Services 
1,699,400
Institutional Support 
4,085,300
Operations and Maintenance 
963,500
Item 255
 To University of Utah - University Hospital
From State Appropriations 
(94,500)
From State Appropriations, One-time 
94,500
Item 256
 To University of Utah - Cancer Research and Treatment
From State Appropriations 
542,700
From State Appropriations, One-time 
120,000
Schedule of Programs:
Research 
662,700
Item 257
 To University of Utah - Schools of Medicine and Dentistry
From State Appropriations 
(743,400)
From State Appropriations, One-time 
1,543,400
Schedule of Programs:
Operations and Maintenance 
800,000
Item 258
 To University of Utah - Special Projects
From State Appropriations 
(217,900)
From State Appropriations, One-time 
217,900
Utah State University
Item 259
 To Utah State University - Education and General
From State Appropriations 
(835,400)
From State Appropriations, One-time 
4,700,100
From Tuition and Fees 
(8,512,300)
Schedule of Programs:
Instruction 
(2,074,800)
Research 
696,600
Academic Support 
(858,900)
Student Services 
(628,200)
Institutional Support 
(335,800)
Scholarships and Fellowships 
(53,600)
Operations and Maintenance 
(1,392,900)
Item 260
 To Utah State University - Veterinary Medicine
From State Appropriations 
(328,500)
From State Appropriations, One-time 
329,000
From Tuition and Fees 
(126,000)
Schedule of Programs:
Instruction 
(27,100)
Research 
(100)
Academic Support 
(98,600)
Operations and Maintenance 
Item 261
 To Utah State University - Special Projects
From State Appropriations 
(619,500)
From State Appropriations, One-time 
865,800
Schedule of Programs:
Agriculture Experiment Station 
246,300
Item 262
 To Utah State University - Career and Technical Education
From State Appropriations 
(110,900)
From State Appropriations, One-time 
106,700
From Tuition and Fees 
257,000
Schedule of Programs:
Instruction 
67,200
Public Service 
4,000
Academic Support 
185,800
Custom Fit 
(4,200)
Weber State University
Item 263
 To Weber State University - Education and General
From State Appropriations 
(1,913,100)
From State Appropriations, One-time 
2,994,400
From Tuition and Fees 
(5,020,400)
Schedule of Programs:
Instruction 
(781,600)
Research 
(5,000)
Public Service 
(27,000)
Academic Support 
(527,700)
Student Services 
(439,600)
Institutional Support 
(1,316,800)
Scholarships and Fellowships 
(47,600)
Operations and Maintenance 
(793,800)
Item 264
 To Weber State University - Special Projects
From State Appropriations 
(23,800)
From State Appropriations, One-time 
23,800
Southern Utah University
Item 265
 To Southern Utah University - Education and General
From State Appropriations 
(1,079,900)
From State Appropriations, One-time 
911,200
From Tuition and Fees 
11,959,900
Schedule of Programs:
Instruction 
4,644,100
Public Service 
45,500
Academic Support 
1,430,400
Student Services 
1,588,300
Institutional Support 
2,359,600
Scholarships and Fellowships 
728,300
Operations and Maintenance 
995,000
Item 266
 To Southern Utah University - Special Projects
From State Appropriations 
(8,300)
From State Appropriations, One-time 
308,300
Schedule of Programs:
Shakespeare Festival 
300,000
Utah Valley University
Item 267
 To Utah Valley University - Education and General
From State Appropriations 
(2,672,200)
From State Appropriations, One-time 
2,717,000
From Tuition and Fees 
(5,062,800)
Schedule of Programs:
Instruction 
(735,100)
Public Service 
(13,700)
Academic Support 
(617,700)
Student Services 
(470,300)
Institutional Support 
(852,800)
Scholarships and Fellowships 
(36,500)
Operations and Maintenance 
(2,291,900)
Item 268
 To Utah Valley University - Special Projects
From State Appropriations 
(75,600)
From State Appropriations, One-time 
75,600
Snow College
Item 269
 To Snow College - Education and General
From State Appropriations 
256,600
From State Appropriations, One-time 
448,500
From Tuition and Fees 
774,200
Schedule of Programs:
Instruction 
308,200
Public Service 
6,400
Academic Support 
69,500
Student Services 
88,100
Institutional Support 
164,100
Scholarships and Fellowships 
251,100
Operations and Maintenance 
591,900
Item 270
 To Snow College - Career and Technical Education
From State Appropriations 
(25,400)
From State Appropriations, One-time 
25,400
From Tuition and Fees 
271,800
Schedule of Programs:
Instruction 
151,100
Academic Support 
13,900
Student Services 
28,000
Institutional Support 
78,800
Utah Tech University
Item 271
 To Utah Tech University - Education and General
From State Appropriations 
(868,700)
From State Appropriations, One-time 
394,900
From Tuition and Fees 
6,008,000
Schedule of Programs:
Instruction 
2,475,400
Public Service 
98,500
Academic Support 
696,300
Student Services 
707,700
Institutional Support 
1,702,700
Operations and Maintenance 
(149,400)
Scholarships and Fellowships 
3,000
Item 272
 To Utah Tech University - Special Projects
From State Appropriations 
(900)
From State Appropriations, One-time 
Salt Lake Community College
Item 273
 To Salt Lake Community College - Education and General
From State Appropriations 
(390,300)
From State Appropriations, One-time 
(127,100)
From Tuition and Fees 
(7,781,500)
Schedule of Programs:
Instruction 
(3,355,400)
Public Service 
(7,000)
Academic Support 
(527,600)
Student Services 
(603,600)
Institutional Support 
(2,019,300)
Scholarships and Fellowships 
(53,700)
Operations and Maintenance 
(1,732,300)
Item 274
 To Salt Lake Community College - Career and Technical
Education
From State Appropriations 
(62,500)
From State Appropriations, One-time 
62,500
From Tuition and Fees 
231,400
Schedule of Programs:
Instruction 
148,900
Academic Support 
12,000
Student Services 
28,300
Institutional Support 
23,200
Operations and Maintenance 
17,500
Scholarships and Fellowships 
1,500
Bridgerland Technical College
Item 275
 To Bridgerland Technical College - Education and General
From State Appropriations 
(113,200)
From State Appropriations, One-time 
113,200
From Tuition and Fees 
829,900
Schedule of Programs:
Instruction 
491,300
Public Service 
2,400
Academic Support 
20,000
Student Services 
22,300
Institutional Support 
178,000
Operations and Maintenance 
115,900
Davis Technical College
Item 276
 To Davis Technical College - Education and General
From State Appropriations 
607,200
From State Appropriations, One-time 
5,100
From Tuition and Fees 
813,800
Schedule of Programs:
Instruction 
552,700
Academic Support 
433,700
Student Services 
161,500
Institutional Support 
208,400
Operations and Maintenance 
66,400
Scholarships and Fellowships 
3,400
Dixie Technical College
Item 277
 To Dixie Technical College - Education and General
From State Appropriations 
904,500
From State Appropriations, One-time 
234,500
From Tuition and Fees 
568,000
Schedule of Programs:
Instruction 
760,200
Public Service 
4,100
Academic Support 
46,700
Student Services 
125,900
Institutional Support 
521,900
Operations and Maintenance 
228,200
Scholarships and Fellowships 
20,000
Mountainland Technical College
Item 278
 To Mountainland Technical College - Education and General
From State Appropriations 
2,737,000
From State Appropriations, One-time 
(1,368,800)
From Tuition and Fees 
1,823,700
Schedule of Programs:
Instruction 
2,195,600
Academic Support 
489,900
Student Services 
351,500
Institutional Support 
1,030,600
Operations and Maintenance 
(875,700)
Ogden-Weber Technical College
Item 279
 To Ogden-Weber Technical College - Education and General
From State Appropriations 
1,498,800
From State Appropriations, One-time 
119,300
From Tuition and Fees 
87,400
Schedule of Programs:
Instruction 
496,200
Academic Support 
85,700
Student Services 
144,700
Institutional Support 
246,100
Operations and Maintenance 
732,800
Southwest Technical College
Item 280
 To Southwest Technical College - Education and General
From State Appropriations 
1,032,500
From State Appropriations, One-time 
44,500
From Tuition and Fees 
335,100
Schedule of Programs:
Instruction 
707,100
Academic Support 
104,400
Student Services 
101,900
Institutional Support 
325,200
Operations and Maintenance 
172,000
Scholarships and Fellowships 
1,500
Tooele Technical College
Item 281
 To Tooele Technical College - Education and General
From State Appropriations 
(44,500)
From State Appropriations, One-time 
(254,200)
From Tuition and Fees 
331,500
Schedule of Programs:
Instruction 
160,700
Student Services 
61,600
Institutional Support 
79,500
Operations and Maintenance 
(269,000)
Uintah Basin Technical College
Item 282
 To Uintah Basin Technical College - Education and General
From State Appropriations 
(66,100)
From State Appropriations, One-time 
32,000
From Tuition and Fees 
407,200
Schedule of Programs:
Instruction 
184,200
Student Services 
22,900
Institutional Support 
107,200
Operations and Maintenance 
58,800
Section 2. 
Effective Date.
This bill takes effect on July 1, 2024.