Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 3 (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 public education programs;
• provides budget increases and decreases for the use and support of certain institutions of higher education;
• provides funds for the bills with fiscal impact passed in the 2024 General Session;
• provides budget increases and decreases for other purposes as described;
• provides funding when combined with appropriations in "State Agency and Higher Education Compensation Appropriations" (Senate Bill 8, 2024 General Session) for a 2.14 percent salary enhancement for employees on the Public Safety Tier II retirement plan;
• authorizes rates and fees;
• authorizes full time employment levels for certain internal service funds;
• provides intent language; and
• provides a mathematical formula for the annual appropriations limit.

Every vote on this bill

Bill text

APPROPRIATIONS ADJUSTMENTS
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, 2023 and ending June 30, 2024
and 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 public
education programs;
▸ provides budget increases and decreases for the use and support of certain institutions of
higher education;
▸ provides funds for the bills with fiscal impact passed in the 2024 General Session;
▸ provides budget increases and decreases for other purposes as described;
▸ provides funding when combined with appropriations in "State Agency and Higher
Education Compensation Appropriations" (Senate Bill 8, 2024 General Session) for a 2.14 percent
salary enhancement for employees on the Public Safety Tier II retirement plan;
▸ authorizes rates and fees;
▸ authorizes full time employment levels for certain internal service funds;
▸ provides intent language; and
▸ provides a mathematical formula for the annual appropriations limit.
Money Appropriated in this Bill:
This bill appropriates $58,766,100 in operating and capital budgets for fiscal year 2024,
including:
▸ $50,727,100 from the General Fund;
▸ $12,391,300 from the Income Tax Fund; and
▸ ($4,352,300) from various sources as detailed in this bill.
This bill appropriates $6,923,400 in expendable funds and accounts for fiscal year 2024.
This bill appropriates $26,048,300 in business-like activities for fiscal year 2024, including:
▸ $979,100 from the General Fund; and
▸ $25,069,200 from various sources as detailed in this bill.
This bill appropriates ($21,989,200) in restricted fund and account transfers for fiscal year
2024, including:
▸ ($31,989,200) from the General Fund; and
▸ $10,000,000 from various sources as detailed in this bill.
This bill appropriates $2,417,800 in fiduciary funds for fiscal year 2024.
This bill appropriates $211,175,600 in capital project funds for fiscal year 2024, including:
▸ ($50,000,000) from the General Fund; and
▸ $261,175,600 from various sources as detailed in this bill.
This bill appropriates $399,433,300 in operating and capital budgets for fiscal year 2025,
including:
▸ $108,924,200 from the General Fund;
▸ $2,490,700 from the Uniform School Fund;
▸ $107,736,800 from the Income Tax Fund; and
▸ $180,281,600 from various sources as detailed in this bill.
This bill appropriates $51,234,400 in expendable funds and accounts for fiscal year 2025,
including:
▸ ($1,000,000) from the General Fund; and
▸ $52,234,400 from various sources as detailed in this bill.
This bill appropriates $15,161,000 in business-like activities for fiscal year 2025, including:
▸ $8,779,100 from the General Fund; and
▸ $6,381,900 from various sources as detailed in this bill.
This bill appropriates ($4,494,900) in restricted fund and account transfers for fiscal year
2025, all of which is from the General Fund.
This bill appropriates $201,611,000 in capital project funds for fiscal year 2025, including:
▸ $12,000,000 from the General Fund;
▸ ($125,372,800) from the Income Tax Fund; and
▸ $314,983,800 from various sources as detailed in this bill.
This bill reflects $10,585,400 in higher education budget reporting for fiscal year 2025.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take 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 2024 Appropriations
. The following sums of money are appropriated for the
fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts
otherwise appropriated for fiscal year 2024.
Subsection 1(a). 
Operating and Capital Budgets
. Under the terms and conditions of
Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
money from the funds or accounts indicated for the use and support of the government of the state of
Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
 To Attorney General
From General Fund, One-time 
9,700
Schedule of Programs:
Criminal Prosecution 
9,700
To implement the provisions of 
Firearms Financial
Transaction Amendments
 (House Bill 406, 2024 General
Session).
Utah Department of Corrections
Item 2
 To Utah Department of Corrections - Department Medical
Services
From General Fund, One-time 
(1,248,700)
From General Fund Restricted - Correctional Institution Clinical Services Transition
Account, One-time 
(479,300)
Schedule of Programs:
Medical Services 
(1,728,000)
Judicial Council/State Court Administrator
Item 3
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-time 
400,000
Schedule of Programs:
Administrative Office 
400,000
Under Sections 63J-1-603 and 63J-1-602.1(63) of the Utah
Code, the Legislature intends that any unspent dedicated
credits remaining in the Law Library from certificate of
admissions created under Section 78A-9-102 shall not lapse at
the close of Fiscal Year 2024. Unused funds are to be used to
supplement the costs of the Courts Self-help Center.
Item 4
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-time 
43,000
Schedule of Programs:
Data Processing 
43,000
To implement the provisions of 
Criminal Code
Recodification and Cross References
 (House Bill 15, 2024
General Session).
Item 5
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-time 
19,400
Schedule of Programs:
Data Processing 
19,400
To implement the provisions of 
Road Rage Amendments
(House Bill 30, 2024 General Session).
Item 6
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-time 
9,400
Schedule of Programs:
District Courts 
9,400
To implement the provisions of 
Joint Resolution Dissolving
Richmond City Justice Court
 (Senate Joint Resolution 10, 2024
General Session).
Item 7
 To Judicial Council/State Court Administrator - Contracts and
Leases
From General Fund, One-time 
389,000
Schedule of Programs:
Contracts and Leases 
389,000
Item 8
 To Judicial Council/State Court Administrator - Jury and Witness
Fees
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that the appropriations of up to $2,000,000 provided to
the Judicial Council/State Court Administrator-Juror, Witness,
Interpreter in Laws of Utah 2023 Chapter 9, Item 59 shall not
lapse at the close of Fiscal Year 2024. The use of any
non-lapsing funds is limited to expenses for jury, witness fees
and interpretation services.
Governor's Office
Item 9
 To Governor's Office - Commission on Criminal and Juvenile
Justice
Under section 63J-1-603 of the Utah Code, the Legislature
intends that appropriations up to $6,633,400 provided for the
Commission on Criminal and Juvenile Justice in Items 16, 62,
and 96 of Chapter 9 Laws of Utah 2023 not lapse at the close
of fiscal year 2024. The Legislature also intends that dedicated
credits that have not been expended shall also not lapse at the
close of fiscal year 2024. The use of any unused funds is
limited to employee incentives, one-time remodeling costs,
equipment purchases, one-time DTS projects, research and
development contract extradition costs, meeting and travel
costs, state pass through grant programs, legal costs associated
with deliberations required for judicial retention elections and
voter outreach for judicial retention elections and costs, and to
provide sexual assault services.
Item 10
 To Governor's Office - Emergency Fund
From General Fund, One-time 
300,000
Schedule of Programs:
Governor's Emergency Fund 
300,000
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that $300,000 from the General Fund
one-time provided in this item for the Governor's Emergency
Fund not lapse at the close of FY 2024. Use of these funds is
limited to National Guard and public safety expenses.
Item 11
 To Governor's Office
From General Fund, One-time 
225,000
From Income Tax Fund, One-time 
(225,000)
Notwithstanding intent language in "Election
Amendments" (House Bill 2001, 2023 Second Special Session)
Item 1, the Legislature intends that the Lieutenant Governor's
Office may use appropriations of up to $1,000,000 of that item
for costs related to the 2024 presidential primary, the elections
results website, and accessible voting. In addition, under
section 63J-1-603 of the Utah Code, the Legislature intends
that appropriations of up to $150,000 provided by that item not
lapse at the close of Fiscal Year 2024. Unused funds are
limited to one-time expenditures of the Lieutenant Governor's
Offices for the elections results website and accessible voting.
Department of Health and Human Services
Item 12
 To Department of Health and Human Services - Juvenile Justice &
Youth Services
From General Fund, One-time 
211,400
From Federal Funds - American Rescue Plan, One-time 
1,398,400
Schedule of Programs:
Juvenile Justice & Youth Services 
211,400
Secure Care 
589,200
Youth Services 
809,200
The Legislature intends that the appropriations by this line
item from the American Rescue Plan - State and Local Fiscal
Recovery Fund may only be expended or distributed for
purposes that comply with the legal requirements and federal
guidelines under the American Rescue Plan Act of 2021.
Additionally, the Legislature intends that the agency
administering these funds meet all compliance and reporting
requirements associated with these funds, as directed by the
Governor's Office of Planning and Budget.
Item 13
 To Department of Health and Human Services - Correctional
Health Services
From General Fund, One-time 
1,248,700
From General Fund Restricted - Correctional Institution Clinical Services Transition
Account, One-time 
2,710,000
Schedule of Programs:
Correctional Health Services 
3,958,700
The Legislature intends that the Division of Finance, when
closing FY 2024, transfer any remaining balances in the
Correctional Institution Clinical Services Transition Account to
the following program: Department of Health and Human
Services - Correctional Health Services.
The Legislature intends that the Division of Finance, when
closing FY 2024, transfer any balances in the Correctional
Institution Clinical Services Transition Account and
Corrections -- Department of Medical Services (MDA) to the
Department of Health and Human Services -- Correctional
Health Services (KMDAB).
Office of the State Auditor
Item 14
 To Office of the State Auditor - State Auditor
From General Fund, One-time 
20,000
Schedule of Programs:
State Auditor 
20,000
To implement the provisions of 
Sex-based Designations for
Privacy, Anti-bullying, and Women's Opportunities
 (House Bill
257, 2024 General Session).
Item 15
 To Office of the State Auditor - State Auditor
From General Fund, One-time 
15,000
Schedule of Programs:
State Auditor 
15,000
To implement the provisions of 
Equal Opportunity
Initiatives
 (House Bill 261, 2024 General Session).
Department of Public Safety
Item 16
 To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-time 
32,500
Schedule of Programs:
Driver Services 
32,500
To implement the provisions of 
Road Rage Amendments
(House Bill 30, 2024 General Session).
Item 17
 To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-time 
8,800
Schedule of Programs:
Driver Services 
8,800
To implement the provisions of 
Youth Fee Waiver
Amendments
 (Senate Bill 223, 2024 General Session).
Infrastructure and General Government
Department of Government Operations
Item 18
 To Department of Government Operations - DFCM
From Dedicated Credits Revenue, One-time 
20,300
Schedule of Programs:
DFCM Administration 
20,300
To implement the provisions of 
Affordable Building
Amendments
 (Senate Bill 168, 2024 General Session).
Item 19
 To Department of Government Operations - Division of Finance
The Legislature intends that, if "Funds Amendments"
(Senate Bill 241, 2024 General Session) becomes law, the
Division of Finance, when closing FY 2024, transfer any
balances in the following accounts to the following agency
budgets or accounts: Prison Project Fund to the Capital
Projects Fund; and Invasive Species Mitigation Account to the
Department of Agriculture - Invasive Species Mitigation
Program.
The Legislature intends that the Division of Finance, when
closing FY 2024, transfer any balances in the following
accounts to the following agency budgets or accounts: Support
for State Owned Shooting Ranges Account to Department of
Natural Resources - Wildlife Resources - Conservation
Outreach; Humanitarian Service Restricted Account to Cultural
and Community Engagement - Commission on Service and
Volunteerism; Martin Luther King, Jr. Civil Rights Support
Account to Cultural and Community Engagement -
Administration - Utah Multicultural Affairs Office; Guardian
ad Litem Services Account to Courts - Guardian ad Litem;
Utah Housing Opportunity Restricted Account to the Real
Estate Education, Research, and Recovery Fund; Zion National
Park Support Restricted Account to Department of Natural
Resources - Outdoor Recreation - Agreements; and Share the
Road Bicycle Support Restricted Account to Department of
Transportation - Share the Road program.
Item 20
 To Department of Government Operations - Inspector General of
Medicaid Services
From General Fund, One-time 
From Federal Funds, One-time 
Schedule of Programs:
Inspector General of Medicaid Services 
To implement the provisions of 
Caregiver Compensation
Amendments
 (Senate Bill 32, 2024 General Session).
Capital Budget
Item 21
 To Capital Budget - Pass-Through
From General Fund, One-time 
25,000,000
From Federal Funds - American Rescue Plan - Capital Projects Fund, One-time 
(50,000,000)
Schedule of Programs:
DFCM Pass Through 
(25,000,000)
Notwithstanding the intent language in "Current Fiscal
Year Supplemental Appropriations" (Senate Bill 3, 2024
General Session), Item 41, the Legislature intends that
$25,000,000 General Fund provided by this item be utilized for
the Wasatch Canyons Behavioral Health Campus.
Transportation
Item 22
 To Transportation - Highway System Construction
From Federal Funds, One-time 
4,993,100
From Federal Funds - American Rescue Plan - Capital Projects Fund, One-time 
50,000,000
Schedule of Programs:
Federal Construction 
4,993,100
State Construction 
50,000,000
Notwithstanding the intent language in "Infrastructure and
General Government Base Budget" (Senate Bill 6, 2024
General Session), Item 21, and "Current Fiscal Year
Supplemental Appropriations" (Senate Bill 3, 2024 General
Session), Item 41, the Legislature intends that up to
$50,000,000 from Federal Funds - American Rescue Plan -
Capital Projects Fund shall be used for broadband
infrastructure.
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that up to $50,000,000 of appropriations
provided in this item shall not lapse at the close of FY 2024.
Expenditures of these funds are limited to broadband
infrastructure.
The Legislature intends that the appropriations by this line
item from the American Rescue Plan Act Capital Projects Fund
may only be expended or distributed for purposes that comply
with the legal requirements and federal guidelines under the
American Rescue Plan Act of 2021 Capital Projects Fund after
the Grant Plan has been approved by the U.S. Department of
the Treasury. Additionally, the Legislature intends that the
agency administering these funds meet all compliance and
reporting requirements associated with these funds, as directed
by the Governor's Office of Planning and Budget.
Item 23
 To Transportation - Cooperative Agreements
From Federal Funds, One-time 
9,676,200
Schedule of Programs:
Cooperative Agreements 
9,676,200
Item 24
 To Transportation - Engineering Services
From Federal Funds, One-time 
18,538,500
Schedule of Programs:
Program Development 
18,139,300
Research 
249,200
Structures 
150,000
Item 25
 To Transportation - Operations/Maintenance Management
From Transportation Fund, One-time 
(1,000)
From Federal Funds, One-time 
200,000
Schedule of Programs:
Shops 
(1,000)
Traffic Safety/Tramway 
200,000
Item 26
 To Transportation - Region Management
From Transportation Fund, One-time 
(340,400)
Schedule of Programs:
Region 4 
(340,400)
Item 27
 To Transportation - Support Services
From Transportation Fund, One-time 
341,400
From Federal Funds, One-time 
182,600
Schedule of Programs:
Ports of Entry 
182,600
Risk Management 
341,400
Item 28
 To Transportation - Pass-Through
The Legislature intends that the Department of
Transportation use one-time appropriations allocated in
"Current Fiscal Year Supplemental Appropriations" (Senate
Bill 3, 2024 General Session), Item 54, to grant the Central
Wasatch Commission $200,000 in FY 2024.
Business, Economic Development, and Labor
Department of Commerce
Item 29
 To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue, One-time 
22,100
From General Fund Restricted - Commerce Service Account, One-time 
186,800
Schedule of Programs:
Administration 
208,900
To implement the provisions of 
Artificial Intelligence
Amendments
 (Senate Bill 149, 2024 General Session).
Governor's Office of Economic Opportunity
Item 30
 To Governor's Office of Economic Opportunity - Economic
Prosperity
From Beginning Nonlapsing Balances 
(12,300,000)
Schedule of Programs:
Incentives and Grants 
(12,300,000)
Item 31
 To Governor's Office of Economic Opportunity - Pass-Through
From General Fund, One-time 
282,600
Schedule of Programs:
Pass-Through 
282,600
The Legislature intends that the Governor's Office of
Economic Opportunity use the $282,600 one-time General
Fund appropriations allocated in this item for Senior Financial
Aid Advocates.
Financial Institutions
Item 32
 To Financial Institutions - Financial Institutions Administration
Schedule of Programs:
Administration 
201,200
Building Operations and Maintenance 
(201,200)
The Legislature intends that the Department of Financial
Institutions shift $201,200 from Building Operations and
Maintenance to Administration in Fiscal Year 2024.
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $216,200 provided by Item 127, Chapter 4,
Laws of Utah 2023 for the Division of Financial Institutions
shall not lapse at the close of FY 2024. The use of these funds
is limited to the promotion of financial literacy and educational
programs that safeguard the interests of financial institution
customers.
Insurance Department
Item 33
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct., One-time 
17,500
Schedule of Programs:
Administration 
17,500
To implement the provisions of 
Medical Preauthorization
Amendments
 (Senate Bill 275, 2024 General Session).
Labor Commission
Item 34
 To Labor Commission
The Legislature intends that the Labor Commission may
purchase one additional vehicle with department funds in either
FY 2024 or FY 2025.
Utah State Tax Commission
Item 35
 To Utah State Tax Commission - Tax Administration
From Income Tax Fund, One-time 
16,300
Schedule of Programs:
Tax and Revenue 
16,300
To implement the provisions of 
Utah Fits All Scholarship
Program Amendments
 (House Bill 529, 2024 General Session).
Item 36
 To Utah State Tax Commission - Tax Administration
From General Fund, One-time 
20,500
Schedule of Programs:
Enforcement 
20,500
To implement the provisions of 
Electronic Cigarette
Amendments
 (Senate Bill 61, 2024 General Session).
Social Services
Department of Workforce Services
Item 37
 To Department of Workforce Services - Administration
From Education Savings Incentive Restricted Account, One-time 
4,200
Schedule of Programs:
Administrative Support 
4,200
Item 38
 To Department of Workforce Services - State Office of
Rehabilitation
From Education Savings Incentive Restricted Account, One-time 
Schedule of Programs:
Deaf and Hard of Hearing 
Item 39
 To Department of Workforce Services - Unemployment Insurance
From Education Savings Incentive Restricted Account, One-time 
1,000
Schedule of Programs:
Adjudication 
Unemployment Insurance Administration 
Item 40
 To Department of Workforce Services - Office of Homeless
Services
From General Fund, One-time 
1,200,000
Schedule of Programs:
Homeless Services 
1,200,000
Under Section 63J-1-603 of the Utah Code, the Legislature
intends that up to $1,200,000 of General Fund appropriations
for the Department of Workforce Services Office of Homeless
Services line item, shall not lapse at the close of Fiscal Year
2024. The use of any nonlapsing funds is limited to one-time
costs associated with providing emergency shelter, including
low-barrier/non-congregate shelter and winter overflow shelter.
Item 41
 To Department of Workforce Services - Office of Homeless
Services
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
One-time 
333,800
Schedule of Programs:
Homeless Services 
333,800
To implement the provisions of 
Homelessness and
Vulnerable Populations Amendments
 (House Bill 421, 2024
General Session).
Department of Health and Human Services
Item 42
 To Department of Health and Human Services - Operations
From General Fund, One-time 
40,000
Schedule of Programs:
Public Affairs, Education & Outreach 
40,000
Item 43
 To Department of Health and Human Services - Operations
From General Fund, One-time 
3,200
Schedule of Programs:
Data, Systems, & Evaluations 
3,200
To implement the provisions of 
Youth Fee Waiver
Amendments
 (Senate Bill 223, 2024 General Session).
Item 44
 To Department of Health and Human Services - Health Care
Administration
From General Fund, One-time 
42,600
From Federal Funds, One-time 
42,600
Schedule of Programs:
Integrated Health Care Administration 
85,200
To implement the provisions of 
Psychotropic Medication
Oversight Pilot Program Amendments
 (House Bill 38, 2024
General Session).
Item 45
 To Department of Health and Human Services - Integrated Health
Care Services
From General Fund Restricted - Opioid Litigation Proceeds Restricted Account,
One-time 
(2,800,000)
Schedule of Programs:
Non-Medicaid Behavioral Health Treatment and Crisis Response 
(2,800,000)
Under terms of Utah Code Annotated Section 63-1-603, the
Legislature intends that up to $1,000,000 of appropriations
provided in Item 360 of Chapter 486, Laws of Utah 2023, for
the purpose titled "Funding Alcohol/Drug Addiction Center" in
the Department of Health and Human Services' Integrated
Health Care Services line item not lapse at the close of fiscal
year 2024. The use of any nonlapsing funds is limited to capital
repairs for the building in Murray, Utah housing the Alano
Club.
Item 46
 To Department of Health and Human Services - Integrated Health
Care Services
From General Fund, One-time 
(900,000)
From Federal Funds, One-time 
(2,590,000)
From Medicaid Expansion Fund, One-time 
(110,000)
Schedule of Programs:
Offsets to Medicaid Expenditures 
(3,600,000)
To implement the provisions of 
Health Amendments
(House Bill 501, 2024 General Session).
Item 47
 To Department of Health and Human Services - Long-Term
Services & Support
From General Fund, One-time 
(282,600)
Schedule of Programs:
Aging & Adult Services 
(282,600)
Item 48
 To Department of Health and Human Services - Children, Youth,
& Families
From General Fund, One-time 
2,430,800
Schedule of Programs:
Out-of-Home Services 
2,430,800
Item 49
 To Department of Health and Human Services - Children, Youth,
& Families
From General Fund, One-time 
1,600
Schedule of Programs:
DCFS Selected Programs 
1,600
To implement the provisions of 
Youth Fee Waiver
Amendments
 (Senate Bill 223, 2024 General Session).
Item 50
 To Department of Health and Human Services - Office of
Recovery Services
From Revenue Transfers, One-time 
540,700
Schedule of Programs:
Recovery Services 
536,800
Children in Care Collections 
3,900
Higher Education
University of Utah
Item 51
 To University of Utah - University Hospital
From Income Tax Fund, One-time 
12,500,000
From Federal Funds - American Rescue Plan - Capital Projects Fund, One-time 
(25,000,000)
Schedule of Programs:
University Hospital 
(12,500,000)
Notwithstanding the intent language in "Higher Education
Base Budget" (Senate Bill 1, 2024 General Session), Item 4,
the Legislature intends that $12,500,000 from the Income Tax
Fund be utilized for the University of Utah Redwood Road
Clinic.
Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 52
 To Department of Environmental Quality - Water Quality
Under the terms of 63J-1-603 of the Utah Code, the
Legislature intends that the $16,800 one-time appropriation
from the Sovereign Lands Management Account provided by
this item not lapse at the close of FY 2024.
Item 53
 To Department of Environmental Quality - Water Quality
From General Fund Restricted - Sovereign Lands Management, One-time 
16,800
Schedule of Programs:
Water Quality Protection 
14,000
Water Quality Permits 
2,800
To implement the provisions of 
Great Salt Lake Revisions
(House Bill 453, 2024 General Session).
Department of Natural Resources
Item 54
 To Department of Natural Resources - Water Resources
From General Fund, One-time 
21,989,200
Schedule of Programs:
Planning 
21,989,200
The Legislature intends that the $21,989,200 one-time
General Fund provided by this item be used by the Division of
Water Resources for water infrastructure projects. Under the
terms of 63J-1-603 of the Utah Code, the Legislature intends
that this appropriation not lapse at the close of FY 2024.
Item 55
 To Department of Natural Resources - Office of Energy
Development
From General Fund, One-time 
200,000
Schedule of Programs:
Office of Energy Development 
200,000
Item 56
 To Department of Natural Resources - Office of Energy
Development
From General Fund, One-time 
27,500
Schedule of Programs:
Office of Energy Development 
27,500
To implement the provisions of 
Energy Security
Amendments
 (Senate Bill 161, 2024 General Session).
Item 57
 To Department of Natural Resources - Utah Energy Research
Grant Program
From General Fund, One-time 
(1,000,000)
Schedule of Programs:
Utah Energy Research Grant Program 
(1,000,000)
To implement the provisions of 
Utah San Rafael State
Energy Lab
 (House Bill 410, 2024 General Session).
Public Education
State Board of Education
Item 58
 To State Board of Education - State Board and Administrative
Operations
From Income Tax Fund, One-time 
100,000
Schedule of Programs:
Financial Operations 
100,000
To implement the provisions of 
State Grant Process
Amendments
 (House Bill 335, 2024 General Session).
Executive Appropriations
Legislature
Item 59
 To Legislature - Senate
From General Fund, One-time 
11,500
Schedule of Programs:
Administration 
11,500
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (Senate Joint
Resolution 6, 2024 General Session).
Item 60
 To Legislature - House of Representatives
From General Fund, One-time 
18,100
Schedule of Programs:
Administration 
18,100
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (Senate Joint
Resolution 6, 2024 General Session).
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.
Infrastructure and General Government
Transportation
Item 61
 To Transportation - County of the First Class Highway Projects
Fund
From Licenses/Fees, One-time 
3,156,700
From Interest Income, One-time 
800,000
From Revenue Transfers, One-time 
2,966,700
Schedule of Programs:
County of the First Class Highway Projects Fund 
6,923,400
Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 62
 To Department of Environmental Quality - Environmental
Mitigation & Response Fund
The Legislature intends that the Division of Finance, when
closing FY 2024, transfer the full balance from the subaccounts
for the Entrada (Wasatch Fuel), KUC (Kennecott), and
Mountain Fuel settlements from the Hazardous Substance
Mitigation Fund to the Environmental Mitigation and
Response Fund.
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.
Infrastructure and General Government
Department of Government Operations
Item 63
 To Department of Government Operations - Human Resources
Internal Service Fund
From General Fund, One-time 
(20,900)
From Dedicated Credits Revenue, One-time 
20,900
Item 64
 To Department of Government Operations - Human Resources
Internal Service Fund
From Dedicated Credits Revenue, One-time 
(2,200)
Schedule of Programs:
Administration 
(2,200)
To implement the provisions of 
Division of Human
Resource Management Amendments
 (House Bill 77, 2024
General Session).
Transportation
Item 65
 To Transportation - State Infrastructure Bank Fund
From Interest Income, One-time 
12,750,000
Schedule of Programs:
State Infrastructure Bank Fund 
12,750,000
Business, Economic Development, and Labor
Governor's Office of Economic Opportunity
Item 66
 To Governor's Office of Economic Opportunity - Rural
Opportunity Fund
From Beginning Fund Balance
12,300,000
Schedule of Programs:
Rural Opportunity Fund 
12,300,000
The legislature intends that $12,300,000 in nonlapsing
balances be transferred from the Governor's Office of
Economic Opportunity - Economic Prosperity line item to the
Rural Opportunity Fund.
Social Services
Department of Health and Human Services
Item 67
 To Department of Health and Human Services - Qualified Patient
Enterprise Fund
From Dedicated Credits Revenue, One-time 
1,200
From Closing Fund Balance
(700)
Schedule of Programs:
Qualified Patient Enterprise Fund 
To implement the provisions of 
Medical Cannabis
Pharmacy Modifications
 (House Bill 389, 2024 General
Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 68
 To Department of Natural Resources - Utah Energy Research Fund
From General Fund, One-time 
1,000,000
Schedule of Programs:
Utah Energy Research Fund 
1,000,000
To implement the provisions of 
Utah San Rafael State
Energy Lab
 (House Bill 410, 2024 General Session).
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.
Infrastructure and General Government
Item 69
 To Long-term Capital Projects Fund
From General Fund, One-time 
(21,989,200)
Schedule of Programs:
Long-term Capital Projects Fund 
(21,989,200)
Business, Economic Development, and Labor
Item 70
 To General Fund Restricted - Motion Picture Incentive Fund
Under Utah Code Annotated 63N-8-103 as modified in
"Motion Picture Incentives Amendments" (House Bill 78, 2024
General Session), the Legislature authorizes the Governor's
Office of Economic Opportunity to issue tax credit certificates
for rural productions in the amount of $12 million for fiscal
year 2025.
Item 71
 To General Fund Restricted - Tourism Marketing Performance
Fund
From General Fund, One-time 
(10,000,000)
From Federal Funds - American Rescue Plan, One-time 
10,000,000
The Legislature intends that the appropriations by this line
item from the American Rescue Plan - State and Local Fiscal
Recovery Fund may only be expended or distributed for
purposes that comply with the legal requirements and federal
guidelines under the American Rescue Plan Act of 2021.
Additionally, the Legislature intends that the agency
administering these funds meet all compliance and reporting
requirements associated with these funds, as directed by the
Governor's Office of Planning and Budget.
Subsection 1(e). 
Fiduciary Funds
. The Legislature has reviewed proposed revenues,
expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Public Education
School and Institutional Trust Fund Office
Item 72
 To School and Institutional Trust Fund Office - Permanent State
School Fund
From Public Education Economic Stabilization Restricted Account, One-time 
2,417,800
Schedule of Programs:
Permanent State School Fund 
2,417,800
Subsection 1(f). 
Capital Project Funds
. The Legislature has reviewed the following
capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
between funds and accounts as indicated.
Infrastructure and General Government
Transportation
Item 73
 To Transportation - Transportation Investment Fund of 2005
From General Fund, One-time 
(50,000,000)
From Transportation Fund, One-time 
24,241,400
From Transportation Investment Fund of 2005, One-time 
(42,888,200)
From Licenses/Fees, One-time 
2,087,700
From Interest Income, One-time 
18,885,100
From County of First Class Highway Projects Fund, One-time 
(1,348,400)
From Designated Sales Tax, One-time 
188,362,600
From Other Financing Sources, One-time 
20,000,000
Schedule of Programs:
Transportation Investment Fund 
159,340,200
Item 74
 To Transportation - Transit Transportation Investment Fund
From Interest Income, One-time 
7,000,000
From Designated Sales Tax, One-time 
18,685,400
From Revenue Transfers, One-time 
5,000,000
Schedule of Programs:
Transit Transportation Investment Fund 
30,685,400
Item 75
 To Transportation - Rail Transportation Restricted Account
From Interest Income, One-time 
150,000
Schedule of Programs:
Rail Transportation Restricted Account 
150,000
Item 76
 To Transportation - Cottonwood Canyon Transportation
Investment Fund
From Interest Income, One-time 
1,000,000
From Designated Sales Tax, One-time 
20,000,000
Schedule of Programs:
Cottonwood Canyon Transportation Investment Fund 
21,000,000
Section 2. 
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 2(a). 
Operating and Capital Budgets
. Under the terms and conditions of
Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
money from the funds or accounts indicated for the use and support of the government of the state of
Utah.
Executive Offices and Criminal Justice
Attorney General
Item 77
 To Attorney General
From General Fund 
6,100
From Federal Funds 
1,900
From Dedicated Credits Revenue 
From General Fund Restricted - Consumer Privacy Account 
From Revenue Transfers 
Schedule of Programs:
Civil 
(10,512,800)
Criminal Prosecution 
9,000
Solicitor General 
10,512,800
Item 78
 To Attorney General
From General Fund 
58,400
Schedule of Programs:
Criminal Prosecution 
58,400
To implement the provisions of 
Firearms Financial
Transaction Amendments
 (House Bill 406, 2024 General
Session).
Item 79
 To Attorney General
From General Fund 
114,000
Schedule of Programs:
Criminal Prosecution 
114,000
To implement the provisions of 
Children's Device
Protection Act
 (Senate Bill 104, 2024 General Session).
Board of Pardons and Parole
Item 80
 To Board of Pardons and Parole
From General Fund 
4,400
Schedule of Programs:
Board of Pardons and Parole 
4,400
In accordance with UCA 63J-1-903, the Legislature intends
that the Board of Pardons and Parole report performance
measures for their line item, whose mission is "to provide fair
and balanced release, supervision, and clemency decisions that
address community safety, victim needs, offender
accountability, risk reduction, and reintegration." 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) measure of recidivism (target = 70% or more); 2)
measure of time under board jurisdiction (target = 5 years or
more); 3) measure of parole revocations (target = 0.30 or less);
and 4) measure of alignment of board decisions with the
guidelines (target = 60% or more).
Item 81
 To Board of Pardons and Parole
From General Fund 
4,900
Schedule of Programs:
Board of Pardons and Parole 
4,900
To implement the provisions of 
Correctional Facility
Amendments
 (House Bill 26, 2024 General Session).
Item 82
 To Board of Pardons and Parole
From General Fund 
1,000
Schedule of Programs:
Board of Pardons and Parole 
1,000
To implement the provisions of 
Drug Sentencing
Modifications
 (House Bill 68, 2024 General Session).
Item 83
 To Board of Pardons and Parole
From General Fund 
1,500
Schedule of Programs:
Board of Pardons and Parole 
1,500
To implement the provisions of 
Criminal Justice
Amendments
 (House Bill 366, 2024 General Session).
Item 84
 To Board of Pardons and Parole
From General Fund 
7,600
Schedule of Programs:
Board of Pardons and Parole 
7,600
To implement the provisions of 
Criminal Justice
Modifications
 (Senate Bill 213, 2024 General Session).
Utah Department of Corrections
Item 85
 To Utah Department of Corrections - Programs and Operations
From General Fund 
1,012,500
Schedule of Programs:
Adult Probation and Parole Administration 
1,700
Adult Probation and Parole Programs 
263,000
Department Executive Director 
4,700
Department Training 
5,000
Prison Operations Administration 
69,200
Prison Operations Central Utah/Gunnison 
185,000
Prison Operations Inmate Placement 
3,600
Re-entry and Rehabilitation Re-Entry 
25,000
Re-entry and Rehabilitation Treatment 
2,000
Prison Operations Utah State Correctional Facility 
453,300
The Legislature intends that the Department of Corrections
use the $13,025,000 appropriation from the General Fund in
"New Fiscal Year Supplemental Appropriations Act" (House
Bill 2, 2024 General Session) Item 6 to relieve certified staff
compression issues starting July 1, 2024
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Corrections report performance
measures for the Programs and Operations line item. The
Department of Corrections 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 all
probationers' and parolees' Case Action Plan (CAP) goals that
are active and align with primary Risk/Needs assessment
indicators; 2) Per capita rate of assault incidents in the prison;
3) Percentage of all incarcerated population's Case Action Plan
(CAP) goals that are active and align with primary Risk/Needs
assessment indicators; and 4) Number of staff needed to
eliminate mandatory overtime at USCF (target = 115).
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 Programs and 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 Utah Department of Corrections shall
report on the following performance measures: 1. Prisoner
Violence (Target = 0%); and 2. Supervision Early Termination
(Target = 22%).
Item 86
 To Utah Department of Corrections - Programs and Operations
From General Fund 
45,000
Schedule of Programs:
Prison Operations Utah State Correctional Facility 
45,000
To implement the provisions of 
School Threat Penalty
Amendments
 (House Bill 14, 2024 General Session).
Item 87
 To Utah Department of Corrections - Programs and Operations
From General Fund 
64,600
Schedule of Programs:
Prison Operations Utah State Correctional Facility 
64,600
To implement the provisions of 
Drug Sentencing
Modifications
 (House Bill 68, 2024 General Session).
Item 88
 To Utah Department of Corrections - Programs and Operations
From General Fund 
50,600
From General Fund, One-time 
(42,900)
Schedule of Programs:
Adult Probation and Parole Programs 
7,700
To implement the provisions of 
Unlawful Kissing of a
Child or Minor
 (House Bill 225, 2024 General Session).
Item 89
 To Utah Department of Corrections - Programs and Operations
From General Fund 
1,951,200
Schedule of Programs:
Prison Operations Utah State Correctional Facility 
1,951,200
To implement the provisions of 
Law Enforcement
Employee Overtime Amendments
 (House Bill 271, 2024
General Session).
Item 90
 To Utah Department of Corrections - Programs and Operations
From General Fund 
124,800
From General Fund, One-time 
(24,400)
Schedule of Programs:
Adult Probation and Parole Programs 
24,400
Prison Operations Utah State Correctional Facility 
76,000
To implement the provisions of 
Criminal Justice
Amendments
 (House Bill 366, 2024 General Session).
Item 91
 To Utah Department of Corrections - Programs and Operations
From General Fund 
58,000
From General Fund, One-time 
(58,000)
To implement the provisions of 
Health Amendments
(House Bill 501, 2024 General Session).
Item 92
 To Utah Department of Corrections - Programs and Operations
From General Fund 
380,000
From General Fund, One-time 
1,287,000
Schedule of Programs:
Department Administrative Services 
1,287,000
Prison Operations Utah State Correctional Facility 
380,000
To implement the provisions of 
Criminal Justice
Modifications
 (Senate Bill 213, 2024 General Session).
Judicial Council/State Court Administrator
Item 93
 To Judicial Council/State Court Administrator - Administration
From General Fund 
(171,000)
From General Fund, One-time 
1,966,000
Schedule of Programs:
Administrative Office 
1,400,000
Data Processing 
1,366,000
District Courts 
(971,000)
The Legislature intends that the Administrative Office of
the Courts use the $200,000 one-time General Fund provided
by this item to grant: Domestic Violence and Family Law
Legal Aid.
Item 94
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-time 
21,000
Schedule of Programs:
Data Processing 
21,000
To implement the provisions of 
Criminal Accounts
Receivable Amendments
 (House Bill 21, 2024 General
Session).
Item 95
 To Judicial Council/State Court Administrator - Administration
From General Fund 
30,100
Schedule of Programs:
Justice Courts 
30,100
To implement the provisions of 
Correctional Facility
Amendments
 (House Bill 26, 2024 General Session).
Item 96
 To Judicial Council/State Court Administrator - Administration
From General Fund 
18,900
Schedule of Programs:
District Courts 
18,900
To implement the provisions of 
Road Rage Amendments
(House Bill 30, 2024 General Session).
Item 97
 To Judicial Council/State Court Administrator - Administration
From General Fund 
23,800
Schedule of Programs:
District Courts 
23,800
To implement the provisions of 
Threat of Violence
Amendments
 (House Bill 147, 2024 General Session).
Item 98
 To Judicial Council/State Court Administrator - Administration
From General Fund 
(1,100)
Schedule of Programs:
District Courts 
(1,100)
To implement the provisions of 
Criminal Defamation
Amendments
 (House Bill 158, 2024 General Session).
Item 99
 To Judicial Council/State Court Administrator - Administration
From General Fund 
10,900
Schedule of Programs:
District Courts 
10,900
To implement the provisions of 
Involuntary Commitment
Amendments
 (House Bill 203, 2024 General Session).
Item 100
 To Judicial Council/State Court Administrator - Administration
From General Fund 
10,200
Schedule of Programs:
District Courts 
10,200
To implement the provisions of 
Restitution Revisions
(House Bill 218, 2024 General Session).
Item 101
 To Judicial Council/State Court Administrator - Administration
From General Fund 
26,900
Schedule of Programs:
District Courts 
26,900
To implement the provisions of 
Unlawful Kissing of a
Child or Minor
 (House Bill 225, 2024 General Session).
Item 102
 To Judicial Council/State Court Administrator - Administration
From General Fund 
82,000
Schedule of Programs:
District Courts 
82,000
To implement the provisions of 
Court-ordered Treatment
Modifications
 (House Bill 299, 2024 General Session).
Item 103
 To Judicial Council/State Court Administrator - Administration
From General Fund 
(13,200)
From General Fund, One-time 
34,000
From General Fund Restricted - Children's Legal Defense 
2,200
Schedule of Programs:
Data Processing 
34,000
District Courts 
(11,000)
To implement the provisions of 
Amendments to Mandatory
Courses for Family Law Actions
 (House Bill 337, 2024
General Session).
Item 104
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-time 
210,200
Schedule of Programs:
Data Processing 
210,200
To implement the provisions of 
Amendments to
Expungement
 (House Bill 352, 2024 General Session).
Item 105
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-time 
9,800
Schedule of Programs:
Data Processing 
9,800
To implement the provisions of 
Bail Amendments
 (House
Bill 356, 2024 General Session).
Item 106
 To Judicial Council/State Court Administrator - Administration
From General Fund 
23,300
Schedule of Programs:
Juvenile Courts 
23,300
To implement the provisions of 
Juvenile Justice Revisions
(House Bill 362, 2024 General Session).
Item 107
 To Judicial Council/State Court Administrator - Administration
From General Fund 
20,500
Schedule of Programs:
District Courts 
20,500
To implement the provisions of 
Criminal Justice
Amendments
 (House Bill 366, 2024 General Session).
Item 108
 To Judicial Council/State Court Administrator - Administration
From General Fund 
488,800
Schedule of Programs:
District Courts 
488,800
To implement the provisions of 
Homelessness and
Vulnerable Populations Amendments
 (House Bill 421, 2024
General Session).
Item 109
 To Judicial Council/State Court Administrator - Administration
From General Fund 
7,600
Schedule of Programs:
District Courts 
4,900
Juvenile Courts 
2,700
To implement the provisions of 
Lewdness Involving a
Child Amendments
 (House Bill 424, 2024 General Session).
Item 110
 To Judicial Council/State Court Administrator - Administration
From General Fund 
6,800
Schedule of Programs:
District Courts 
6,800
To implement the provisions of 
Counterfeit Airbag
Amendments
 (House Bill 537, 2024 General Session).
Item 111
 To Judicial Council/State Court Administrator - Administration
From General Fund 
17,100
From General Fund, One-time 
49,600
Schedule of Programs:
Data Processing 
58,200
District Courts 
8,500
To implement the provisions of 
Joint Resolution Amending
Rules of Civil Procedure on Change of Judge as a Matter of
Right
 (House Joint Resolution 8, 2024 General Session).
Item 112
 To Judicial Council/State Court Administrator - Administration
From General Fund 
(365,800)
Schedule of Programs:
District Courts 
(365,800)
To implement the provisions of 
Joint Resolution Regarding
District Court Operations
 (House Joint Resolution 22, 2024
General Session).
Item 113
 To Judicial Council/State Court Administrator - Administration
From General Fund 
977,700
Schedule of Programs:
District Courts 
488,900
Juvenile Courts 
488,800
To implement the provisions of 
Judiciary Amendments
(Senate Bill 70, 2024 General Session).
Item 114
 To Judicial Council/State Court Administrator - Administration
From General Fund 
8,200
Schedule of Programs:
District Courts 
8,200
To implement the provisions of 
Evidence Retention
Amendments
 (Senate Bill 76, 2024 General Session).
Item 115
 To Judicial Council/State Court Administrator - Administration
From General Fund 
85,500
Schedule of Programs:
District Courts 
85,500
To implement the provisions of 
Domestic Violence
Amendments
 (Senate Bill 110, 2024 General Session).
Item 116
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-time 
70,000
Schedule of Programs:
Data Processing 
70,000
To implement the provisions of 
Criminal Justice
Modifications
 (Senate Bill 213, 2024 General Session).
Item 117
 To Judicial Council/State Court Administrator - Administration
From General Fund 
28,100
Schedule of Programs:
District Courts 
28,100
To implement the provisions of 
Joint Resolution Dissolving
Richmond City Justice Court
 (Senate Joint Resolution 10, 2024
General Session).
Item 118
 To Judicial Council/State Court Administrator - Contracts and
Leases
From General Fund, One-time 
447,000
From General Fund Restricted - State Court Complex Account, One-time 
494,000
Schedule of Programs:
Contracts and Leases 
941,000
Item 119
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 
171,000
Schedule of Programs:
Guardian ad Litem 
171,000
Governor's Office
Item 120
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From General Fund, One-time 
(300,000)
From Crime Victim Reparations Fund 
643,000
Schedule of Programs:
Utah Office for Victims of Crime 
643,000
Utah Victim Services Commission 
(300,000)
Item 121
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From General Fund, One-time 
50,000
Schedule of Programs:
Substance Use and Mental Health Advisory Council 
50,000
To implement the provisions of 
Court-ordered Treatment
Modifications
 (House Bill 299, 2024 General Session).
Item 122
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From General Fund 
(6,500)
Schedule of Programs:
CCJJ Commission 
(6,500)
To implement the provisions of 
State Boards and
Commissions Modifications
 (House Bill 532, 2024 General
Session).
Item 123
 To Governor's Office
From General Fund 
150,000
From General Fund, One-time 
(150,000)
Item 124
 To Governor's Office - Indigent Defense Commission
From General Fund 
From General Fund Restricted - Indigent Defense Resources 
1,100
Schedule of Programs:
Indigent Appellate Defense Division 
1,200
Item 125
 To Governor's Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources 
60,000
Schedule of Programs:
Office of Indigent Defense Services 
60,000
To implement the provisions of 
Indigent Defense
Amendments
 (Senate Bill 160, 2024 General Session).
Item 126
 To Governor's Office - Indigent Defense Commission
From General Fund 
40,000
Schedule of Programs:
Office of Indigent Defense Services 
40,000
To implement the provisions of 
Court Transcript Fee
Amendments
 (Senate Bill 167, 2024 General Session).
Department of Health and Human Services
Item 127
 To Department of Health and Human Services - Juvenile Justice &
Youth Services
From General Fund 
3,083,000
From Federal Funds 
9,500
Schedule of Programs:
Juvenile Justice & Youth Services 
199,400
Community Programs 
2,893,100
Item 128
 To Department of Health and Human Services - Juvenile Justice &
Youth Services
From General Fund 
1,002,000
Schedule of Programs:
Community Programs 
1,002,000
To implement the provisions of 
Psychotropic Medication
Oversight Pilot Program Amendments
 (House Bill 38, 2024
General Session).
Item 129
 To Department of Health and Human Services - Correctional
Health Services
From General Fund 
(1,518,100)
Schedule of Programs:
Correctional Health Services 
(1,518,100)
In addition to other fees passed in House Bill 8, "State
Agency Fees and Internal Service Fund Rate Authorization and
Appropriations" (House Bill 8, 2024 General Session), the
Legislature approves the following fees and amounts: 1.
Prisoner Co-Pay - $5.00; and 2. Prisoner Prescription - $2.00.
Item 130
 To Department of Health and Human Services - Correctional
Health Services
From General Fund 
(30,000)
From General Fund, One-time 
30,000
From Dedicated Credits Revenue 
60,000
From Dedicated Credits Revenue, One-time 
(60,000)
To implement the provisions of 
Health Amendments
(House Bill 501, 2024 General Session).
Item 131
 To Department of Health and Human Services - Correctional
Health Services
From General Fund 
269,800
From General Fund, One-time 
(125,000)
Schedule of Programs:
Correctional Health Services 
144,800
To implement the provisions of 
Substance Use Treatment
in Correctional Facilities
 (Senate Bill 212, 2024 General
Session).
Office of the State Auditor
Item 132
 To Office of the State Auditor - State Auditor
From General Fund 
16,000
From General Fund, One-time 
8,000
Schedule of Programs:
State Auditor 
24,000
To implement the provisions of 
Infrastructure Financing
Districts
 (House Bill 13, 2024 General Session).
Item 133
 To Office of the State Auditor - State Auditor
From Dedicated Credits Revenue 
300,000
Schedule of Programs:
State Auditor 
300,000
To implement the provisions of 
Equal Opportunity
Initiatives
 (House Bill 261, 2024 General Session).
Item 134
 To Office of the State Auditor - State Auditor
From General Fund 
105,000
From Dedicated Credits Revenue 
129,500
Schedule of Programs:
State Privacy Officer 
234,500
To implement the provisions of 
Data Privacy Amendments
(House Bill 491, 2024 General Session).
Item 135
 To Office of the State Auditor - State Auditor
From Dedicated Credits Revenue 
75,000
From Dedicated Credits Revenue, One-time 
(75,000)
To implement the provisions of 
Utah Fairpark Area
Investment and Restoration District
 (House Bill 562, 2024
General Session).
Department of Public Safety
Item 136
 To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account 
2,900
Schedule of Programs:
Driver Services 
2,900
To implement the provisions of 
Road Rage Amendments
(House Bill 30, 2024 General Session).
Item 137
 To Department of Public Safety - Emergency Management
From General Fund, One-time 
500,000
Schedule of Programs:
Emergency Management 
500,000
The Legislature intends that the Division of Emergency
Management use the $500,000 one-time General Fund
provided by this item to grant: Security Infrastructure for
Domestic Violence.
Item 138
 To Department of Public Safety - Peace Officers' Standards and
Training
From General Fund 
1,200
From Dedicated Credits Revenue 
From Uninsured Motorist Identification Restricted Account 
500,000
Schedule of Programs:
Basic Training 
501,300
Item 139
 To Department of Public Safety - Programs & Operations
From General Fund 
608,400
From General Fund, One-time 
250,000
From Federal Funds 
87,000
From Dedicated Credits Revenue 
25,800
From Department of Public Safety Restricted Account 
7,500
From General Fund Restricted - Fire Academy Support 
3,500
From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct. 
9,600
From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
Protection Account 
From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau 
Schedule of Programs:
Aero Bureau 
4,900
CITS Communications 
52,300
CITS State Bureau of Investigation 
41,200
Department Commissioner's Office 
250,000
Fire Marshal - Fire Operations 
4,000
Highway Patrol - Commercial Vehicle 
10,300
Highway Patrol - Field Operations 
238,200
Highway Patrol - Protective Services 
11,400
Highway Patrol - Special Enforcement 
3,800
Highway Patrol - Special Services 
10,200
Highway Patrol - Technology Services 
1,100
Emergency Medical Services 
365,000
The Legislature intends that the Department of Public
Safety, Programs and Operations, may purchase eight
additional vehicles with department funds.
Item 140
 To Department of Public Safety - Programs & Operations
From General Fund 
100,000
Schedule of Programs:
Department Commissioner's Office 
100,000
To implement the provisions of 
School Employee Firearm
Possession Amendments
 (House Bill 119, 2024 General
Session).
Item 141
 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue 
(160,000)
From Dedicated Credits Revenue, One-time 
80,000
Schedule of Programs:
Emergency Medical Services 
(80,000)
To implement the provisions of 
Volunteer Emergency
Medical Service Personnel Insurance Program Amendments
(House Bill 217, 2024 General Session).
Item 142
 To Department of Public Safety - Programs & Operations
From General Fund 
118,900
Schedule of Programs:
Department Commissioner's Office 
118,900
To implement the provisions of 
First Responder Mental
Health Services Amendments
 (House Bill 378, 2024 General
Session).
Item 143
 To Department of Public Safety - Programs & Operations
From General Fund 
175,000
From General Fund, One-time 
10,000
Schedule of Programs:
Department Commissioner's Office 
185,000
To implement the provisions of 
Data Privacy Amendments
(House Bill 491, 2024 General Session).
Item 144
 To Department of Public Safety - Programs & Operations
From General Fund 
(1,200)
Schedule of Programs:
Department Commissioner's Office 
(1,200)
To implement the provisions of 
State Boards and
Commissions Modifications
 (House Bill 532, 2024 General
Session).
Item 145
 To Department of Public Safety - Programs & Operations
From General Fund Restricted - Fire Academy Support 
10,200
Schedule of Programs:
Fire Marshal - Fire Operations 
10,200
To implement the provisions of 
Education Entity
Amendments
 (Senate Bill 13, 2024 General Session).
Item 146
 To Department of Public Safety - Programs & Operations
From General Fund 
80,000
From General Fund, One-time 
80,000
Schedule of Programs:
CITS State Bureau of Investigation 
160,000
To implement the provisions of 
Offender Registry
Amendments
 (Senate Bill 23, 2024 General Session).
Item 147
 To Department of Public Safety - Programs & Operations
From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct. 
760,000
From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-time 
(412,000)
Schedule of Programs:
Highway Patrol - Field Operations 
348,000
To implement the provisions of 
License Plate Revisions
(Senate Bill 45, 2024 General Session).
Item 148
 To Department of Public Safety - Bureau of Criminal
Identification
From General Fund 
165,800
From General Fund, One-time 
96,000
From Dedicated Credits Revenue 
(50,000)
Schedule of Programs:
Non-Government/Other Services 
211,800
To implement the provisions of 
Amendments to
Expungement
 (House Bill 352, 2024 General Session).
Item 149
 To Department of Public Safety - Bureau of Criminal
Identification
From General Fund 
37,000
From Dedicated Credits Revenue 
(37,000)
To implement the provisions of 
Expungement Revisions
(Senate Bill 163, 2024 General Session).
State Treasurer
Item 150
 To State Treasurer
From General Fund 
1,000,000
Schedule of Programs:
Treasury and Investment 
1,000,000
Item 151
 To State Treasurer
From General Fund, One-time 
50,000
Schedule of Programs:
Treasury and Investment 
50,000
To implement the provisions of 
Precious Metals
Amendments
 (House Bill 348, 2024 General Session).
Item 152
 To State Treasurer
From Dedicated Credits Revenue, One-time 
210,000
From Closing Nonlapsing Balances 
(140,000)
Schedule of Programs:
Treasury and Investment 
70,000
To implement the provisions of 
State Treasurer Investment
Amendments
 (House Bill 572, 2024 General Session).
Infrastructure and General Government
Department of Government Operations
Item 153
 To Department of Government Operations - DFCM
From Dedicated Credits Revenue 
161,300
Schedule of Programs:
DFCM Administration 
161,300
To implement the provisions of 
Affordable Building
Amendments
 (Senate Bill 168, 2024 General Session).
Item 154
 To Department of Government Operations - Finance - Mandated
From General Fund, One-time 
2,500,000
Schedule of Programs:
Redistricting Commission 
2,500,000
The Legislature intends that the Division of Finance shall
not apportion or release any of the $2.5 million General Fund
appropriation for Presidential Debate until the University of
Utah reports to the Executive Appropriations Committee the
uses of this money and the Executive Appropriations
Committee approves releasing of the funds.
Item 155
 To Department of Government Operations - Finance - Mandated
From General Fund 
300,000
Schedule of Programs:
Internal Service Fund Rate Impacts 
300,000
To implement the provisions of 
Equal Opportunity
Initiatives
 (House Bill 261, 2024 General Session).
Item 156
 To Department of Government Operations - Division of Finance
From Dedicated Credits Revenue 
1,958,000
From Dedicated Credits Revenue, One-time 
1,818,900
Schedule of Programs:
Financial Information Systems 
1,818,900
Technical Services 
1,958,000
To implement the provisions of 
Utah Fairpark Area
Investment and Restoration District
 (House Bill 562, 2024
General Session).
Item 157
 To Department of Government Operations - Division of Finance
From General Fund 
1,800
Schedule of Programs:
Finance Director's Office 
1,800
To implement the provisions of 
State Treasurer Investment
Amendments
 (House Bill 572, 2024 General Session).
Item 158
 To Department of Government Operations - Division of Finance
From General Fund, One-time 
9,600
Schedule of Programs:
Payroll 
9,600
To implement the provisions of 
Safe Leave Amendments
(Senate Bill 174, 2024 General Session).
Item 159
 To Department of Government Operations - Division of Finance
From General Fund, One-time 
2,500
Schedule of Programs:
Payroll 
2,500
To implement the provisions of 
Generational Water
Infrastructure Amendments
 (Senate Bill 211, 2024 General
Session).
Item 160
 To Department of Government Operations - Inspector General of
Medicaid Services
From General Fund 
1,400
From General Fund, One-time 
(1,400)
From Federal Funds 
3,800
From Federal Funds, One-time 
(3,800)
To implement the provisions of 
Health Amendments
(House Bill 501, 2024 General Session).
Item 161
 To Department of Government Operations - Inspector General of
Medicaid Services
From General Fund 
1,400
From Federal Funds 
3,800
Schedule of Programs:
Inspector General of Medicaid Services 
5,200
To implement the provisions of 
Caregiver Compensation
Amendments
 (Senate Bill 32, 2024 General Session).
Item 162
 To Department of Government Operations - Inspector General of
Medicaid Services
From General Fund 
1,400
From General Fund, One-time 
(1,400)
From Federal Funds 
3,800
From Federal Funds, One-time 
(3,800)
To implement the provisions of 
Native American Health
Amendments
 (Senate Bill 181, 2024 General Session).
Item 163
 To Department of Government Operations - Chief Information
Officer
From General Fund 
700,000
From General Fund, One-time 
2,520,100
Schedule of Programs:
Administration 
3,220,100
Item 164
 To Department of Government Operations - Chief Information
Officer
From General Fund 
60,000
Schedule of Programs:
IT Projects 
60,000
To implement the provisions of 
Protection of State Official
or Employee Personal Information
 (House Bill 538, 2024
General Session).
Item 165
 To Department of Government Operations - Office of Data Privacy
From General Fund 
1,535,600
From General Fund, One-time 
258,000
Schedule of Programs:
Office of Data Privacy 
1,793,600
To implement the provisions of 
Data Privacy Amendments
(House Bill 491, 2024 General Session).
Capital Budget
Item 166
 To Capital Budget - Capital Development - Higher Education
From Higher Education Capital Projects Fund, One-time 
(60,400)
Schedule of Programs:
SUU Business Building West Addition 
(5,000)
Snow College Social Science Classroom & Lab Building 
(55,400)
Item 167
 To Capital Budget - Capital Improvements
From General Fund 
(10,000,000)
From General Fund, One-time 
20,000,000
Schedule of Programs:
Capital Improvements 
10,000,000
The Legislature intends that the Division of Facilities
Construction and Management use up to $100,000 provided by
this item to secure access to Range Creek.
Item 168
 To Capital Budget - Pass-Through
From General Fund, One-time 
250,000
Schedule of Programs:
DFCM Pass Through 
250,000
The Legislature intends that the Division of Facilities
Construction and Management use one-time appropriations
provided by this item to grant the City of Huntsville $250,000.
State Board of Bonding Commissioners - Debt Service
Item 169
 To State Board of Bonding Commissioners - Debt Service - Debt
Service
From Income Tax Fund, One-time 
100,000,000
Schedule of Programs:
G.O. Bonds - Higher Ed 
100,000,000
The Legislature intends that, should revenue collections for
fiscal year 2024 and revised revenue projections for fiscal year
2025 be sufficient to support all existing appropriations from
the General and Income Tax Funds for those years, the
Legislative Fiscal Analyst shall, when drafting the base budget
bills for the 2025 Legislative General Session, rescind this
$100,000,000 appropriation from the Income Tax Fund, and
apply these funds to the State Agency Capital Development
Fund base budget bill one-time in fiscal year 2025. The
Legislature intends that the state Board of Bonding
Commissioners shall not commit, encumber, or expend this
appropriation until after the tenth day of the 2025 Legislative
Session.
Transportation
Item 170
 To Transportation - Highway System Construction
From General Fund, One-time 
250,000
Schedule of Programs:
State Construction 
250,000
The Legislature intends that the Department of
Transportation use one-time appropriation of $250,000
allocated in this item to construct cattle guards and fencing
along SR-25, as much as funding allows.
Item 171
 To Transportation - Highway System Construction
From Transportation Fund 
(1,200)
Schedule of Programs:
State Construction 
(1,200)
To implement the provisions of 
State Highway Designation
Amendments
 (House Bill 50, 2024 General Session).
Item 172
 To Transportation - Cooperative Agreements
From Federal Funds 
9,676,200
Schedule of Programs:
Cooperative Agreements 
9,676,200
Item 173
 To Transportation - Engineering Services
From Federal Funds 
23,971,200
From Dedicated Credits Revenue 
100,000
From General Fund Restricted - Infrastructure and Economic Diversification Investment
Account, One-time 
5,000,000
Schedule of Programs:
Engineering Services 
1,010,800
Planning and Investment 
100,000
Program Development 
23,821,200
Structures 
150,000
Transit Capital Development 
3,068,600
Active Transportation 
920,600
The Legislature intends that the Department of
Transportation use one-time appropriation of $5,000,000
allocated in this item to distribute proportionally to counties
the amount of severance tax revenue generated by each county.
Item 174
 To Transportation - Operations/Maintenance Management
From Transportation Fund 
(1,000)
From Federal Funds 
1,800,000
From Dedicated Credits Revenue 
(3,349,700)
Schedule of Programs:
Equipment Purchases 
(5,000,000)
Field Crews 
1,095,900
Region 1 
463,500
Region 2 
946,400
Region 3 
248,200
Region 4 
431,800
Seasonal Pools 
64,500
Shops 
(1,000)
Traffic Safety/Tramway 
200,000
Item 175
 To Transportation - Region Management
From Transportation Fund 
(340,400)
Schedule of Programs:
Region 4 
(340,400)
Item 176
 To Transportation - Support Services
From Transportation Fund 
341,400
From Federal Funds, One-time 
197,400
Schedule of Programs:
Ports of Entry 
197,400
Risk Management 
341,400
Item 177
 To Transportation - Support Services
From Transportation Fund 
70,000
Schedule of Programs:
Comptroller 
70,000
To implement the provisions of 
Transportation Funding
Modifications
 (House Bill 488, 2024 General Session).
Item 178
 To Transportation - Pass-Through
The Legislature intends that $500,000 appropriated in
"New Fiscal Year Supplemental Appropriations Act" (House
Bill 2, 2024 General Session), Item 57, for Power District
Transportation Study be passed through by the Department of
Transportation to a Metropolitan Planning Organization in a
county of the first class for the study.
The Legislature intends that the Department of
Transportation use one-time appropriations allocated in "New
Fiscal Year Supplemental Appropriations Act," (House Bill 2,
2024 General Session), Item 57, to grant: Cache Valley Transit
District $5,000,000 in FY 2025; City of St. George
$15,000,000 in FY 2025; and City of Provo $5,000,000 in FY
2025.
Business, Economic Development, and Labor
Department of Alcoholic Beverage Services
Item 179
 To Department of Alcoholic Beverage Services - DABS
Operations
From Liquor Control Fund, One-time 
170,000
Schedule of Programs:
Operations 
170,000
To implement the provisions of 
Alcohol Amendments
(House Bill 548, 2024 General Session).
Department of Commerce
Item 180
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
107,000
Schedule of Programs:
Occupational and Professional Licensing 
107,000
Item 181
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
7,900
From General Fund Restricted - Commerce Service Account, One-time 
37,400
Schedule of Programs:
Consumer Protection 
45,300
To implement the provisions of 
Charitable Solicitations
Act Amendments
 (House Bill 43, 2024 General Session).
Item 182
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
227,600
From General Fund Restricted - Commerce Service Account, One-time 
8,500
Schedule of Programs:
Occupational and Professional Licensing 
236,100
To implement the provisions of 
Social Work Licensure
Compact
 (House Bill 44, 2024 General Session).
Item 183
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
80,000
Schedule of Programs:
Occupational and Professional Licensing 
80,000
To implement the provisions of 
Licensing Amendments
(House Bill 58, 2024 General Session).
Item 184
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
From General Fund Restricted - Commerce Service Account, One-time 
8,900
Schedule of Programs:
Occupational and Professional Licensing 
9,500
To implement the provisions of 
Pharmacy Amendments
(House Bill 132, 2024 General Session).
Item 185
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
3,100
From General Fund Restricted - Commerce Service Account, One-time 
2,600
Schedule of Programs:
Occupational and Professional Licensing 
5,700
To implement the provisions of 
Residential Construction
Amendments
 (House Bill 152, 2024 General Session).
Item 186
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
19,300
From General Fund Restricted - Commerce Service Account, One-time 
1,800
Schedule of Programs:
Consumer Protection 
21,100
To implement the provisions of 
Automatic Renewal
Contract Requirements
 (House Bill 174, 2024 General
Session).
Item 187
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
9,000
Schedule of Programs:
Occupational and Professional Licensing 
9,000
To implement the provisions of 
Order for Life Sustaining
Treatment Amendments
 (House Bill 200, 2024 General
Session).
Item 188
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
15,600
Schedule of Programs:
Consumer Protection 
15,600
To implement the provisions of 
Home Solar Energy
Amendments
 (House Bill 215, 2024 General Session).
Item 189
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-time 
10,400
Schedule of Programs:
Administration 
10,400
To implement the provisions of 
Access to Protected Health
Information
 (House Bill 427, 2024 General Session).
Item 190
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
20,100
Schedule of Programs:
Occupational and Professional Licensing 
20,100
To implement the provisions of 
Construction Trade
Amendments
 (House Bill 483, 2024 General Session).
Item 191
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
80,100
Schedule of Programs:
Occupational and Professional Licensing 
80,100
To implement the provisions of 
Data Privacy Amendments
(House Bill 491, 2024 General Session).
Item 192
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
8,200
From General Fund Restricted - Commerce Service Account, One-time 
6,800
Schedule of Programs:
Occupational and Professional Licensing 
15,000
To implement the provisions of 
Licensed School
Psychological Practitioner Amendments
 (House Bill 530, 2024
General Session).
Item 193
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
(36,100)
Schedule of Programs:
Occupational and Professional Licensing 
(36,100)
To implement the provisions of 
Boards and Commissions
Modifications
 (House Bill 534, 2024 General Session).
Item 194
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
185,000
Schedule of Programs:
Occupational and Professional Licensing 
185,000
To implement the provisions of 
Behavioral Health
Licensing Amendments
 (Senate Bill 26, 2024 General Session).
Item 195
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
26,400
From General Fund Restricted - Commerce Service Account, One-time 
15,000
Schedule of Programs:
Corporations and Commercial Code 
41,400
To implement the provisions of 
Commercial Filing
Amendments
 (Senate Bill 43, 2024 General Session).
Item 196
 To Department of Commerce - Commerce General Regulation
From General Fund 
288,000
Schedule of Programs:
Consumer Protection 
288,000
To implement the provisions of 
Children's Device
Protection Act
 (Senate Bill 104, 2024 General Session).
Item 197
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
27,100
From General Fund Restricted - Commerce Service Account, One-time 
1,000
Schedule of Programs:
Occupational and Professional Licensing 
28,100
To implement the provisions of 
Cosmetology Licensing
Amendments
 (Senate Bill 112, 2024 General Session).
Item 198
 To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue, One-time 
110,700
From General Fund Restricted - Commerce Service Account, One-time 
934,000
Schedule of Programs:
Administration 
1,044,700
To implement the provisions of 
Artificial Intelligence
Amendments
 (Senate Bill 149, 2024 General Session).
Item 199
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
1,400
Schedule of Programs:
Occupational and Professional Licensing 
1,400
To implement the provisions of 
Affordable Building
Amendments
 (Senate Bill 168, 2024 General Session).
Item 200
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
144,000
Schedule of Programs:
Occupational and Professional Licensing 
144,000
To implement the provisions of 
Social Media Regulation
Amendments
 (Senate Bill 194, 2024 General Session).
Item 201
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
33,600
From General Fund Restricted - Commerce Service Account, One-time 
5,600
Schedule of Programs:
Occupational and Professional Licensing 
39,200
To implement the provisions of 
Life Coaching
Requirements
 (Senate Bill 251, 2024 General Session).
Item 202
 To Department of Commerce - Public Utilities Professional and
Technical Services
From General Fund Restricted - Public Utility Restricted Acct., One-time 
100,000
Schedule of Programs:
Professional and Technical Services 
100,000
To implement the provisions of 
Energy Independence
Amendments
 (Senate Bill 224, 2024 General Session).
Governor's Office of Economic Opportunity
Item 203
 To Governor's Office of Economic Opportunity - Administration
From General Fund 
(800)
Schedule of Programs:
Administration 
(800)
To implement the provisions of 
State Boards and
Commissions Modifications
 (House Bill 532, 2024 General
Session).
Item 204
 To Governor's Office of Economic Opportunity - Economic
Prosperity
From General Fund 
200,000
Schedule of Programs:
Business Services 
200,000
Item 205
 To Governor's Office of Economic Opportunity - Economic
Prosperity
From General Fund Restricted - Cannabinoid Proceeds Restricted Account 
50,000
From General Fund Restricted - Cannabinoid Proceeds Restricted Account, One-time 
5,000
Schedule of Programs:
Administration 
55,000
To implement the provisions of 
Industrial Hemp
Amendments
 (House Bill 52, 2024 General Session).
Item 206
 To Governor's Office of Economic Opportunity - Economic
Prosperity
From General Fund, One-time 
2,000,000
Schedule of Programs:
Incentives and Grants 
2,000,000
To implement the provisions of 
Governor's Office of
Economic Opportunity Amendments
 (Senate Bill 84, 2024
General Session).
Item 207
 To Governor's Office of Economic Opportunity - Economic
Prosperity
From General Fund 
123,000
Schedule of Programs:
Incentives and Grants 
123,000
To implement the provisions of 
First Home Investment
Zone Act
 (Senate Bill 268, 2024 General Session).
Item 208
 To Governor's Office of Economic Opportunity - Office of
Tourism
From General Fund Restricted - Tourism Marketing Performance 
(720,000)
From General Fund Restricted - Tourism Marketing Performance, One-time 
95,600
Schedule of Programs:
Marketing and Advertising 
(624,400)
Item 209
 To Governor's Office of Economic Opportunity - Pass-Through
From General Fund 
(1,795,200)
From General Fund, One-time 
6,030,000
Schedule of Programs:
Pass-Through 
4,234,800
The Legislature intends that the Governor's Office of
Economic Opportunity use one-time appropriations allocated
in "New Fiscal Year Supplemental Appropriations Act" (House
Bill 2, 2024 General Session), Item 67 and this item to grant:
Sundance Institute $1,375,000, Taste Utah "Lets Eat Out"
$200,000, Central Utah Agri-park $1,000,000, Hildale City
Maxwell Park $3,079,000, Breaking Barriers $150,000, San
Juan Hospital Building Replacement $12,500,000, Utah Tech
Week $250,000, Utah Advanced Materials Manufacturing
Initiative $1,000,000.
The Legislature intends that the Governor's Office of
Economic Opportunity use ongoing appropriations allocated in
"Business, Economic Development, and Labor Base Budget"
(Senate Bill 4, 2024 General Session) Item 70 to grant:
Partnership for Hill Air Force Base $50,000, SheTech
$350,000.
The Legislature intends that the Governor's Office of
Economic Opportunity (GOEO) use one-time appropriations
allocated in "New Fiscal Year Supplemental Appropriations
Act" (House Bill 2, 2024 General Session), Item 67 to grant
Utah Workforce Housing Advocacy $1,000,000. GOEO shall
distribute the funds consistent with Section 63G-6b-202 after
establishing deliverables, reporting, and performance metrics
described in Section 63G-6b-202(4) in "State Grant Process
Amendments", (House Bill 335, 2024 General Session).
The Legislature intends that the Governor's Office of
Economic Opportunity use the $700,000 ongoing General
Fund appropriations allocated in this item for Senior Financial
Aid Advocates.
The Legislature intends that the Governor's Office of
Economic Opportunity use one-time appropriations provided
by this item to grant: Utah Consular Corp $30,000, United
Way of Northern Utah $700,000, Utah Diplomacy Program
$50,000, Utah Refugee Scouting $250,000.
The Legislature intends that the Governor's Office of
Economic Opportunity use the one-time General Fund
appropriation of $150,000 in "New Fiscal Year Supplemental
Appropriations Act" (House Bill 2, 2024 General Session),
Item 67 for Breaking Barriers by distributing funds to Kinect
Capital to help connect women owned businesses to venture
capital funding.
Item 210
 To Governor's Office of Economic Opportunity - Utah Sports
Commission
From General Fund Restricted - Tourism Marketing Performance 
(80,000)
From General Fund Restricted - Tourism Marketing Performance, One-time 
10,600
Schedule of Programs:
Utah Sports Commission 
(69,400)
The Legislature intends that the Sports Commission use
ongoing appropriations allocated in "Business, Economic
Development, and Labor Base Budget" (Senate Bill 4, 2024
General Session) Item 74 and "New Fiscal Year Supplemental
Appropriations Act" (House Bill 2, 2024 General Session) Item
75 to grant: Utah Championship $45,000, Run Elite $150,000,
and Rocky Mountain Golden Gloves $125,000.
Financial Institutions
Item 211
 To Financial Institutions - Financial Institutions Administration
Schedule of Programs:
Administration 
(25,000)
Building Operations and Maintenance 
25,000
The Legislature intends that the Department of Financial
Institutions shift $25,500 from Administration to Building
Operations and Maintenance for an office lease increase in
Fiscal Year 2025.
Department of Cultural and Community Engagement
Item 212
 To Department of Cultural and Community Engagement -
Administration
From General Fund 
(1,500)
Schedule of Programs:
Administrative Services 
(1,500)
To implement the provisions of 
State Boards and
Commissions Modifications
 (House Bill 532, 2024 General
Session).
Item 213
 To Department of Cultural and Community Engagement - Division
of Arts and Museums
From General Fund 
85,000
Schedule of Programs:
Community Arts Outreach 
85,000
To implement the provisions of 
Public Art Funding
Amendments
 (Senate Bill 144, 2024 General Session).
Item 214
 To Department of Cultural and Community Engagement - Arts &
Museums Grants
From General Fund 
75,000
Schedule of Programs:
Pass Through Grants 
75,000
The Legislature intends that the Department of Cultural and
Community Engagement use ongoing appropriations allocated
in "New Fiscal Year Supplemental Appropriations Act" (House
Bill 2, 2024 General Session), Item 87 and in this item to grant
Hill Aerospace Museum $175,000.
The Legislature intends that the Department of Cultural and
Community Engagement use ongoing appropriations allocated
in "Business, Economic Development, and Labor Base
Budget" (Senate Bill 4, 2024 General Session) Item 86 to grant
Utah Sports Hall of Fame $252,500.
Item 215
 To Department of Cultural and Community Engagement - Capital
Facilities Grants
The Legislature intends that the Department of Cultural and
Community Engagement use one-time appropriations allocated
in "New Fiscal Year Supplemental Appropriations Act" (House
Bill 2, 2024 General Session), Item 87 to grant St. George
Musical Theatre Construction $1,000,000.
Item 216
 To Department of Cultural and Community Engagement - Capital
Facilities Grants
From General Fund, One-time 
1,000,000
Schedule of Programs:
Pass Through Grants 
1,000,000
To implement the provisions of 
Concurrent Resolution
Creating the Golden Spike State Monument
 (Senate Concurrent
Resolution 6, 2024 General Session).
Notwithstanding the intent language in "Current Fiscal
Year Supplemental Appropriations" (Senate Bill 3, 2024
General Session), Item 173, the Legislature intends that
$2,000,000 one-time General Fund allocated in this item and
"New Fiscal Year Supplemental Appropriations Act" (House
Bill 2, 2024 General Session) be utilized for the Golden Spike
Monument.
Item 217
 To Department of Cultural and Community Engagement - Heritage
& Events Grants
From General Fund 
75,000
Schedule of Programs:
Pass Through Grants 
75,000
The Legislature intends that the Department of Cultural and
Community Engagement use ongoing appropriations allocated
in this item and "New Fiscal Year Supplemental
Appropriations Act" (House Bill 2, 2024 General Session) item
88 to grant Ogden Pioneer Days Rodeo $150,000.
Insurance Department
Item 218
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct. 
From General Fund Rest. - Insurance Fraud Investigation Acct. 
2,900
Schedule of Programs:
Insurance Fraud Program 
3,200
The Legislature intends that the increased revenue from the
Insurance Fraud Assessment Fee and the Insurer Service Fee
be used to fund a financial regulator, Attorney General ISF for
Administration, and Property and Casualty Market Examiners
for a total of $115,00 one-time and $513,000 ongoing.
Item 219
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct. 
71,000
From General Fund Restricted - Insurance Department Acct., One-time 
10,000
Schedule of Programs:
Administration 
81,000
To implement the provisions of 
Data Privacy Amendments
(House Bill 491, 2024 General Session).
Item 220
 To Insurance Department - Insurance Department Administration
From General Fund Rest. - Insurance Fraud Investigation Acct. 
442,500
Schedule of Programs:
Insurance Fraud Program 
442,500
To implement the provisions of 
Insurance Amendments
(Senate Bill 31, 2024 General Session).
Item 221
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct. 
9,300
From General Fund Restricted - Insurance Department Acct., One-time 
5,000
Schedule of Programs:
Administration 
14,300
To implement the provisions of 
Medical Preauthorization
Amendments
 (Senate Bill 275, 2024 General Session).
Labor Commission
Item 222
 To Labor Commission
In accordance with UCA 63J-1-903, the Legislature
intends that the Labor Commission report performance
measures for the Labor Commission line item, whose mission
is to "achieve safety in Utah's workplaces and fairness in
employment and housing." The Labor Commission 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)
Percentage of workers compensation decisions by the Division
of Adjudication within 60 days of the date of the hearing
(Target-100%), (2) Percentage of decisions issued on motions
for review within 90 days of the date the motion was filed
(Target-100%), (3) Percentage of UOSH citations issued
within 45 days of the date of the opening conference
(Target-90%) (4) Number and percentage of elevator units that
are overdue for inspection (Target-0%), (5) Percentage of the
improvement over baseline of the number of employers
determined to be in compliance with the state requirement for
workers compensation insurance coverage (Target-25%), (6)
Percentage of employment discrimination cases completed
within 180 days of the date the complaint was filed
(Target-70%).
Public Service Commission
Item 223
 To Public Service Commission
In accordance with UCA 63J-1-903, the Legislature intends
that the Public Service Commission report performance
measures for the Administration line item, whose mission is "to
provide balanced regulation ensuring safe, reliable, adequate,
and reasonably priced utility service." The Public Service
Commission 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: (1) Electric or natural gas
rate changes within a fiscal year not consistent or comparable
with other states served by the same utility (Target = 0); (2)
Number of appellate court cases within a fiscal year modifying
or reversing Public Service Commission decisions (Target =
0); (3) Number, within a fiscal year, of financial sector
analyses of Utah's public utility regulatory climate resulting in
an unfavorable or unbalanced assessment (Target= 0).
Utah State Tax Commission
Item 224
 To Utah State Tax Commission - License Plates Production
From General Fund Restricted - License Plate Restricted Account 
(1,073,000)
From General Fund Restricted - License Plate Restricted Account, One-time 
24,000
Schedule of Programs:
License Plates Production 
(1,049,000)
To implement the provisions of 
License Plate Revisions
(Senate Bill 45, 2024 General Session).
Item 225
 To Utah State Tax Commission - Tax Administration
From General Fund 
From Dedicated Credits Revenue 
From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
Account 
Schedule of Programs:
Enforcement 
Item 226
 To Utah State Tax Commission - Tax Administration
From General Fund 
375,400
From General Fund, One-time 
44,900
Schedule of Programs:
Operations 
36,900
Enforcement 
383,400
To implement the provisions of 
Industrial Hemp
Amendments
 (House Bill 52, 2024 General Session).
Item 227
 To Utah State Tax Commission - Tax Administration
From General Fund Restricted - License Plate Restricted Account 
30,000
Schedule of Programs:
Operations 
30,000
To implement the provisions of 
Disabled Parking
Amendments
 (House Bill 210, 2024 General Session).
Item 228
 To Utah State Tax Commission - Tax Administration
From General Fund, One-time 
43,100
Schedule of Programs:
Operations 
43,100
To implement the provisions of 
Registration of Novel
Vehicles
 (House Bill 441, 2024 General Session).
Item 229
 To Utah State Tax Commission - Tax Administration
From General Fund 
50,300
From General Fund, One-time 
12,600
From Income Tax Fund 
42,000
From Income Tax Fund, One-time 
10,500
From General Fund Rest. - Sales and Use Tax Admin Fees 
22,700
Schedule of Programs:
Operations 
138,100
To implement the provisions of 
Data Privacy Amendments
(House Bill 491, 2024 General Session).
Item 230
 To Utah State Tax Commission - Tax Administration
From Income Tax Fund 
61,000
Schedule of Programs:
Tax and Revenue 
61,000
To implement the provisions of 
Utah Fits All Scholarship
Program Amendments
 (House Bill 529, 2024 General Session).
Item 231
 To Utah State Tax Commission - Tax Administration
From General Fund 
133,900
From General Fund, One-time 
10,100
Schedule of Programs:
Operations 
77,000
Tax and Revenue 
67,000
To implement the provisions of 
Utah Fairpark Area
Investment and Restoration District
 (House Bill 562, 2024
General Session).
Item 232
 To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue 
Schedule of Programs:
Operations 
To implement the provisions of 
Motor Vehicle Act
Amendments
 (Senate Bill 16, 2024 General Session).
Item 233
 To Utah State Tax Commission - Tax Administration
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product
Proceeds Restricted Account, One-time 
69,700
Schedule of Programs:
Operations 
49,200
Enforcement 
20,500
To implement the provisions of 
Electronic Cigarette
Amendments
 (Senate Bill 61, 2024 General Session).
Social Services
Department of Workforce Services
Item 234
 To Department of Workforce Services - Administration
From Education Savings Incentive Restricted Account 
8,400
Schedule of Programs:
Administrative Support 
8,400
Item 235
 To Department of Workforce Services - Administration
From General Fund 
(2,900)
Schedule of Programs:
Administrative Support 
(2,900)
To implement the provisions of 
State Boards and
Commissions Modifications
 (House Bill 532, 2024 General
Session).
Item 236
 To Department of Workforce Services - Housing and Community
Development
From General Fund 
19,800
Schedule of Programs:
Housing Development 
19,800
To implement the provisions of 
Affordable Building
Amendments
 (Senate Bill 168, 2024 General Session).
Item 237
 To Department of Workforce Services - Nutrition Assistance -
SNAP
From Federal Funds, One-time 
25,047,800
Schedule of Programs:
Nutrition Assistance - SNAP 
25,047,800
Item 238
 To Department of Workforce Services - Operations and Policy
From General Fund, One-time 
1,810,400
From Federal Funds, One-time 
1,110,400
From Olene Walker Housing Loan Fund 
(29,700)
Schedule of Programs:
Eligibility Services 
2,220,800
Workforce Development 
670,300
Notwithstanding the intent language in "New Fiscal Year
Supplemental Appropriations Act," (House Bill 2 2024 General
Session) Item 103, lines 1809-1818 the Legislature intends that
the following intent language supersedes the language found in
House Bill 2: "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 NewGen: Youth Homelessness Solutions
and Preventions 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 239
 To Department of Workforce Services - Operations and Policy
From General Fund 
51,800
From General Fund, One-time 
(31,900)
From Federal Funds 
155,300
From Federal Funds, One-time 
(52,600)
Schedule of Programs:
Eligibility Services 
62,000
Information Technology 
60,600
To implement the provisions of 
Health Amendments
(House Bill 501, 2024 General Session).
Item 240
 To Department of Workforce Services - State Office of
Rehabilitation
From Education Savings Incentive Restricted Account 
1,000
Schedule of Programs:
Deaf and Hard of Hearing 
1,000
Item 241
 To Department of Workforce Services - Unemployment Insurance
From Education Savings Incentive Restricted Account 
2,000
From Olene Walker Housing Loan Fund 
(500)
From OWHTF-Low Income Housing 
Schedule of Programs:
Adjudication 
1,000
Unemployment Insurance Administration 
1,000
Item 242
 To Department of Workforce Services - Office of Homeless
Services
From General Fund, One-time 
35,600,000
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account 
2,500,000
Schedule of Programs:
Homeless Services 
38,100,000
Item 243
 To Department of Workforce Services - Office of Homeless
Services
From General Fund 
116,700
From General Fund, One-time 
100,800
Schedule of Programs:
Homeless Services 
217,500
To implement the provisions of 
Homelessness Services
Amendments
 (House Bill 298, 2024 General Session).
Item 244
 To Department of Workforce Services - Office of Homeless
Services
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account 
670,900
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
One-time 
(2,500)
Schedule of Programs:
Homeless Services 
668,400
To implement the provisions of 
Homelessness and
Vulnerable Populations Amendments
 (House Bill 421, 2024
General Session).
Department of Health and Human Services
Item 245
 To Department of Health and Human Services - Operations
From General Fund 
1,463,000
From General Fund, One-time 
40,000
Schedule of Programs:
Finance & Administration 
1,355,000
Data, Systems, & Evaluations 
108,000
Public Affairs, Education & Outreach 
40,000
The Legislature intends that the Department of Health and
Human Services use ongoing appropriations allocated in "New
Fiscal Year Supplemental Appropriations Act", (House Bill 2,
2024 General Session), Item 107 to grant (1) Pro-Life Utah
$200,000; and (2) Pregnancy Resource Center of Salt Lake,
Inc. $200,000.
Item 246
 To Department of Health and Human Services - Operations
From General Fund 
25,100
From General Fund, One-time 
1,500
From Federal Funds 
11,500
From Federal Funds, One-time 
Schedule of Programs:
Finance & Administration 
39,000
To implement the provisions of 
Federal Funds
Contingency Planning
 (House Bill 59, 2024 General Session).
Item 247
 To Department of Health and Human Services - Operations
From General Fund 
1,200
Schedule of Programs:
Finance & Administration 
1,200
To implement the provisions of 
Amendments to
Expungement
 (House Bill 352, 2024 General Session).
Item 248
 To Department of Health and Human Services - Operations
From General Fund 
151,200
From General Fund, One-time 
309,300
Schedule of Programs:
Finance & Administration 
22,000
Data, Systems, & Evaluations 
438,500
To implement the provisions of 
Data Privacy Amendments
(House Bill 491, 2024 General Session).
Item 249
 To Department of Health and Human Services - Operations
From General Fund 
1,500
From General Fund, One-time 
(1,500)
From Federal Funds 
11,500
From Federal Funds, One-time 
(11,500)
From Medicaid Expansion Fund 
5,100
From Medicaid Expansion Fund, One-time 
(5,100)
To implement the provisions of 
Health Amendments
(House Bill 501, 2024 General Session).
Item 250
 To Department of Health and Human Services - Operations
From General Fund 
(3,400)
From Federal Funds 
(700)
Schedule of Programs:
Finance & Administration 
(4,100)
To implement the provisions of 
State Boards and
Commissions Modifications
 (House Bill 532, 2024 General
Session).
Item 251
 To Department of Health and Human Services - Operations
From General Fund 
6,200
Schedule of Programs:
Finance & Administration 
6,200
To implement the provisions of 
Behavioral Health System
Amendments
 (Senate Bill 27, 2024 General Session).
Item 252
 To Department of Health and Human Services - Operations
From General Fund 
(7,500)
Schedule of Programs:
Data, Systems, & Evaluations 
(7,500)
To implement the provisions of 
Health and Human
Services Reporting Requirements
 (Senate Bill 42, 2024
General Session).
Item 253
 To Department of Health and Human Services - Operations
From General Fund 
19,000
Schedule of Programs:
Data, Systems, & Evaluations 
19,000
To implement the provisions of 
Youth Fee Waiver
Amendments
 (Senate Bill 223, 2024 General Session).
Item 254
 To Department of Health and Human Services - Clinical Services
From General Fund 
24,000
From Federal Funds 
(1,836,100)
From Federal Funds, One-time 
17,276,300
From Dedicated Credits Revenue, One-time 
2,334,100
From Expendable Receipts, One-time 
62,100
Schedule of Programs:
State Laboratory 
19,672,500
Primary Care and Rural Health 
(1,443,200)
Health Equity 
(368,900)
The Legislature intends that $100,000 from the General
Fund one-time appropriated by "New Fiscal Year
Supplemental Appropriations Act", (House Bill 2, 2024
General Session) in Item 108, for Community Clinic Funding
be distributed in one lump sum by August 1, 2024 directly to
Doctors' Free Clinic in St. George.
The Legislature intends that the Department of Health and
Human Services use the $493,400 one-time appropriations
allocated in New Fiscal Year Supplemental Appropriations
Act, (House Bill 2, 2024 General Session) Item 108 for Project
Embrace.
Item 255
 To Department of Health and Human Services - Department
Oversight
From General Fund 
50,000
Schedule of Programs:
Internal Audit 
50,000
Item 256
 To Department of Health and Human Services - Department
Oversight
From General Fund 
(117,500)
Schedule of Programs:
Licensing & Background Checks 
(117,500)
To implement the provisions of 
Foster Care Amendments
(House Bill 451, 2024 General Session).
Item 257
 To Department of Health and Human Services - Health Care
Administration
From General Fund 
62,800
From General Fund, One-time 
7,100
From Federal Funds 
68,436,300
From Federal Funds, One-time 
(35,300)
From Dedicated Credits Revenue 
From Dedicated Credits Revenue, One-time 
From Expendable Receipts 
104,000
From Expendable Receipts, One-time 
12,400
From Hospital Provider Assessment Fund 
1,300
From Hospital Provider Assessment Fund, One-time 
From Medicaid Expansion Fund 
31,300
From Medicaid Expansion Fund, One-time 
3,800
From Nursing Care Facilities Provider Assessment Fund 
7,900
From Nursing Care Facilities Provider Assessment Fund, One-time 
From Revenue Transfers 
90,600
From Revenue Transfers, One-time 
10,800
Schedule of Programs:
Integrated Health Care Administration 
68,734,600
Item 258
 To Department of Health and Human Services - Health Care
Administration
From General Fund 
255,800
From Federal Funds 
255,800
Schedule of Programs:
Integrated Health Care Administration 
511,600
To implement the provisions of 
Psychotropic Medication
Oversight Pilot Program Amendments
 (House Bill 38, 2024
General Session).
Item 259
 To Department of Health and Human Services - Health Care
Administration
From General Fund 
50,400
From General Fund, One-time 
(42,500)
From Federal Funds 
391,400
From Federal Funds, One-time 
(76,400)
From Medicaid Expansion Fund 
172,900
From Medicaid Expansion Fund, One-time 
(145,800)
Schedule of Programs:
Provider Reimbursement Information System for Medicaid 
350,000
To implement the provisions of 
Health Amendments
(House Bill 501, 2024 General Session).
Item 260
 To Department of Health and Human Services - Health Care
Administration
From General Fund 
15,000
From Federal Funds 
135,000
Schedule of Programs:
Provider Reimbursement Information System for Medicaid 
150,000
To implement the provisions of 
Behavioral Health
Licensing Amendments
 (Senate Bill 26, 2024 General Session).
Item 261
 To Department of Health and Human Services - Health Care
Administration
From General Fund 
37,500
From General Fund, One-time 
(35,500)
From Federal Funds 
37,500
From Federal Funds, One-time 
(35,500)
Schedule of Programs:
Integrated Health Care Administration 
4,000
To implement the provisions of 
Native American Health
Amendments
 (Senate Bill 181, 2024 General Session).
Item 262
 To Department of Health and Human Services - Integrated Health
Care Services
From General Fund 
1,000,800
From General Fund, One-time 
9,000,000
From Federal Funds 
1,836,400
From Dedicated Credits Revenue 
From General Fund Restricted - Alternative Eligibility Account 
4,500,000
From Revenue Transfers 
Schedule of Programs:
Children's Health Insurance Program Services 
4,497,000
Medicaid Behavioral Health Services 
(931,500)
Medicaid Home and Community Based Services 
(100)
Medicaid Long Term Care Services 
2,836,400
Non-Medicaid Behavioral Health Treatment and Crisis Response 
9,931,500
State Hospital 
5,100
Notwithstanding intent language in "New Fiscal Year
Supplemental Appropriations Act", (House Bill 2, 2024
General Session), Item 111, the Legislature intends that the
funding provided for Medicaid Pharmacy Dispensing Fee be
exclusively used to raise fee-for-service reimbursement rates,
and strikes the remainder of the intent language in Item 111
which said, "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 use one-time funding allocated under this item
to grant: Davis Behavioral Health $8,200,000.
The Legislature intends that the Department of Health and
Human Services use one-time appropriations allocated in Item
111, "New Fiscal Year Supplemental Appropriations Act",
(House Bill 2, 2024 General Session), to grant (1) Valley
Behavioral Health $50,000; and (2) The Children's Center Utah
$1,000,000.
The Legislature intends that the Department of Health and
Human Services use one-time appropriations allocated in Item
104, "New Fiscal Year Supplemental Appropriations Act",
(House Bill 2, 2024 General Session), to grant Cherish
Families $579,100.
The Legislature intends that the Department of Health and
Human Services use one-time appropriations allocated in this
item to grant Utah Health & Human Rights $200,000.
The Legislature intends that the Department of Health and
Human Services use one-time appropriations allocated in this
item to grant Bridle Up Hope $300,000.
Item 263
 To Department of Health and Human Services - Integrated Health
Care Services
From Federal Funds 
6,154,200
From Revenue Transfers 
1,834,100
Schedule of Programs:
Medicaid Behavioral Health Services 
7,988,300
To implement the provisions of 
Psychotropic Medication
Oversight Pilot Program Amendments
 (House Bill 38, 2024
General Session).
Item 264
 To Department of Health and Human Services - Integrated Health
Care Services
From Income Tax Fund, One-time 
2,000,000
Schedule of Programs:
Non-Medicaid Behavioral Health Treatment and Crisis Response 
2,000,000
To implement the provisions of 
Homelessness and
Vulnerable Populations Amendments
 (House Bill 421, 2024
General Session).
Item 265
 To Department of Health and Human Services - Integrated Health
Care Services
From General Fund 
(4,987,500)
From General Fund, One-time 
(412,500)
From Federal Funds 
(8,493,400)
From Federal Funds, One-time 
(4,546,900)
From Expendable Receipts 
17,000
From Expendable Receipts, One-time 
(17,000)
From Medicaid Expansion Fund 
(128,600)
From Medicaid Expansion Fund, One-time 
(417,600)
Schedule of Programs:
Medicaid Other Services 
1,605,500
Offsets to Medicaid Expenditures 
(21,430,000)
Expansion Other Services 
838,000
To implement the provisions of 
Health Amendments
(House Bill 501, 2024 General Session).
Item 266
 To Department of Health and Human Services - Integrated Health
Care Services
From General Fund 
163,000
Schedule of Programs:
Non-Medicaid Behavioral Health Treatment and Crisis Response 
163,000
To implement the provisions of 
Behavioral Health System
Amendments
 (Senate Bill 27, 2024 General Session).
Item 267
 To Department of Health and Human Services - Integrated Health
Care Services
From General Fund 
7,300
From General Fund, One-time 
(7,300)
From Federal Funds 
5,163,400
From Federal Funds, One-time 
(5,163,400)
From Medicaid Expansion Fund 
2,900
From Medicaid Expansion Fund, One-time 
(2,900)
To implement the provisions of 
Native American Health
Amendments
 (Senate Bill 181, 2024 General Session).
Item 268
 To Department of Health and Human Services - Integrated Health
Care Services
From General Fund 
30,000
From General Fund, One-time 
(30,000)
From Expendable Receipts 
(33,000)
From Expendable Receipts, One-time 
33,000
From Medicaid Expansion Fund 
3,000
From Medicaid Expansion Fund, One-time 
(3,000)
To implement the provisions of 
Medicaid Reimbursement
Rate Amendments
 (Senate Bill 197, 2024 General Session).
Item 269
 To Department of Health and Human Services - Long-Term
Services & Support
From General Fund 
(700,000)
From General Fund, One-time 
500,000
Schedule of Programs:
Aging & Adult Services 
(200,000)
Item 270
 To Department of Health and Human Services - Long-Term
Services & Support
From General Fund 
18,900
From Federal Funds 
18,900
Schedule of Programs:
Services for People with Disabilities 
37,800
To implement the provisions of 
Amendments to
Expungement
 (House Bill 352, 2024 General Session).
Item 271
 To Department of Health and Human Services - Long-Term
Services & Support
From Federal Funds 
1,700
Schedule of Programs:
Services for People with Disabilities 
1,700
To implement the provisions of 
Person-centered Services
Amendments
 (House Bill 388, 2024 General Session).
Item 272
 To Department of Health and Human Services - Long-Term
Services & Support
From General Fund, One-time 
250,000
Schedule of Programs:
Services for People with Disabilities 
250,000
To implement the provisions of 
Respite Care Amendments
(Senate Bill 267, 2024 General Session).
Item 273
 To Department of Health and Human Services - Public Health,
Prevention, and Epidemiology
From General Fund, One-time 
310,000
From Federal Funds, One-time 
10,000,000
Schedule of Programs:
Communicable Disease 
(1,400)
Health Promotion and Prevention 
1,400
Emergency Medical Services and Preparedness 
10,275,700
Population Health 
34,300
Item 274
 To Department of Health and Human Services - Public Health,
Prevention, and Epidemiology
From General Fund, One-time 
7,500
Schedule of Programs:
Health Promotion and Prevention 
7,500
To implement the provisions of 
Student Health
Amendments
 (House Bill 468, 2024 General Session).
Item 275
 To Department of Health and Human Services - Public Health,
Prevention, and Epidemiology
From General Fund 
4,300
From General Fund, One-time 
26,000
Schedule of Programs:
Health Promotion and Prevention 
30,300
To implement the provisions of 
School Prescription
Amendments
 (House Bill 475, 2024 General Session).
Item 276
 To Department of Health and Human Services - Public Health,
Prevention, and Epidemiology
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product
Proceeds Restricted Account 
230,000
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product
Proceeds Restricted Account, One-time 
610,300
Schedule of Programs:
Health Promotion and Prevention 
840,300
To implement the provisions of 
Electronic Cigarette
Amendments
 (Senate Bill 61, 2024 General Session).
Item 277
 To Department of Health and Human Services - Children, Youth,
& Families
From General Fund 
8,484,500
From General Fund, One-time 
370,000
From Federal Funds 
2,313,700
From General Fund Restricted - Adult Autism Treatment Account 
From Revenue Transfers 
Schedule of Programs:
Child & Family Services 
(22,315,500)
Domestic Violence 
1,000,000
Out-of-Home Services 
9,797,200
Child Abuse Prevention and Facility Services 
370,000
Children with Special Healthcare Needs 
Office of Coordinated Care and Regional Supports 
5,061,700
Office of Early Childhood 
17,254,400
The Legislature intends that the Department of Health and
Human Services use one-time appropriations allocated in Item
114, "New Fiscal Year Supplemental Appropriations Act",
(House Bill 2, 2024 General Session), to grant (1) Children's
Service Society of Utah $750,000; (2) Dave Thomas
Foundation for Adoption $1,000,000; and (3) Utah Homicide
Survivors $250,000.
Item 278
 To Department of Health and Human Services - Children, Youth,
& Families
From General Fund 
1,341,200
From Federal Funds 
2,421,900
Schedule of Programs:
Out-of-Home Services 
3,763,100
To implement the provisions of 
Psychotropic Medication
Oversight Pilot Program Amendments
 (House Bill 38, 2024
General Session).
Item 279
 To Department of Health and Human Services - Children, Youth,
& Families
From General Fund 
351,000
Schedule of Programs:
DCFS Selected Programs 
351,000
To implement the provisions of 
Judiciary Amendments
(Senate Bill 70, 2024 General Session).
Item 280
 To Department of Health and Human Services - Children, Youth,
& Families
From General Fund 
9,600
Schedule of Programs:
DCFS Selected Programs 
9,600
To implement the provisions of 
Youth Fee Waiver
Amendments
 (Senate Bill 223, 2024 General Session).
Item 281
 To Department of Health and Human Services - Office of
Recovery Services
From Federal Funds 
2,597,700
From Revenue Transfers 
85,200
Schedule of Programs:
Recovery Services 
81,500
Child Support Services 
2,597,700
Children in Care Collections 
3,700
Higher Education
University of Utah
Item 282
 To University of Utah - School of Medicine
From General Fund, One-time 
800,000
Schedule of Programs:
School of Medicine 
800,000
Item 283
 To University of Utah - Schools of Medicine and Dentistry
From General Fund, One-time 
(800,000)
Schedule of Programs:
Operations and Maintenance 
(800,000)
Utah State University
Item 284
 To Utah State University - Education and General
From General Fund 
1,000,000
From Income Tax Fund 
(3,065,000)
From Income Tax Fund, One-time 
(505,000)
Schedule of Programs:
Instruction 
(1,750,000)
Research 
(820,000)
The Legislature intends that the $1,000,000 from the
General Fund appropriated ongoing by this item to Utah State
University be used as a grant to the Utah MEP Alliance. The
Legislature further intends that Utah State University use
one-time appropriations from the General Fund allocated in
"New Fiscal Year Supplemental Appropriations Act" (House
Bill 2, 2024 General Session), Item 123 to grant the Utah MEP
Alliance $884,000.
Item 285
 To Utah State University - Special Projects
From Income Tax Fund 
2,865,000
From Income Tax Fund, One-time 
505,000
Schedule of Programs:
Energy Education and Workforce Initiative 
2,550,000
Utah Forest Restoration Institute 
820,000
Weber State University
Item 286
 To Weber State University - Education and General
From Income Tax Fund Restricted - Performance Funding Rest. Acct. 
134,600
Schedule of Programs:
Instruction 
134,600
Southern Utah University
Item 287
 To Southern Utah University - Education and General
From Income Tax Fund 
162,600
From Income Tax Fund, One-time 
9,300
Schedule of Programs:
Operations and Maintenance 
121,900
Institutional Support 
50,000
Utah Valley University
Item 288
 To Utah Valley University - Education and General
From Income Tax Fund 
250,000
Schedule of Programs:
Institutional Support 
250,000
Item 289
 To Utah Valley University - Special Projects
From Income Tax Fund 
125,000
From Income Tax Fund, One-time 
750,000
Schedule of Programs:
Fire and Rescue Training 
875,000
To implement the provisions of 
Fire and Rescue Training
Amendments
 (Senate Bill 119, 2024 General Session).
Utah Board of Higher Education
Item 290
 To Utah Board of Higher Education - Administration
From Income Tax Fund, One-time 
100,000
Schedule of Programs:
Administration 
100,000
The Legislature intends that the Board of Higher Education
distribute this $100,000 one-time appropriation for Western
Heritage Sustainability equitably to eligible institutions.
Item 291
 To Utah Board of Higher Education - Administration
From Income Tax Fund 
140,000
From Income Tax Fund, One-time 
280,000
Schedule of Programs:
Administration 
420,000
To implement the provisions of 
Equal Opportunity
Initiatives
 (House Bill 261, 2024 General Session).
Item 292
 To Utah Board of Higher Education - Student Assistance
From Income Tax Fund, One-time 
2,500,000
Schedule of Programs:
Prime Pilot Program Amendments 
2,500,000
Item 293
 To Utah Board of Higher Education - Talent Ready Utah
From Income Tax Fund 
250,000
Schedule of Programs:
Talent Ready Utah 
250,000
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 294
 To Department of Agriculture and Food - Animal Industry
From General Fund 
175,000
Schedule of Programs:
Animal Health 
175,000
Item 295
 To Department of Agriculture and Food - Invasive Species
Mitigation
From General Fund 
2,000,000
From General Fund Restricted - Invasive Species Mitigation Account 
(2,071,900)
From Beginning Nonlapsing Balances 
71,900
To implement the provisions of 
Funds Amendments
 (Senate
Bill 241, 2024 General Session).
Item 296
 To Department of Agriculture and Food - Rangeland Improvement
From General Fund, One-time 
175,000
Schedule of Programs:
Rangeland Improvement Projects 
175,000
Item 297
 To Department of Agriculture and Food - Resource Conservation
From General Fund, One-time 
1,000,000
Schedule of Programs:
Water Quality 
1,000,000
The Legislature intends that the Division of Resource
Conservation may purchase up to two vehicles.
Item 298
 To Department of Agriculture and Food - State Fair Park Authority
From General Fund 
1,000,000
Schedule of Programs:
State Fair Park Authority 
1,000,000
The Legislature intends that the Department of Agriculture
and Food use the ongoing General Fund provided by this item
to grant: State Fair Park Authority $1,000,000.
Item 299
 To Department of Agriculture and Food - Industrial Hemp
From General Fund Restricted - Cannabinoid Proceeds Restricted Account 
1,371,500
From General Fund Restricted - Cannabinoid Proceeds Restricted Account, One-time 
79,900
Schedule of Programs:
Industrial Hemp 
1,451,400
To implement the provisions of 
Industrial Hemp
Amendments
 (House Bill 52, 2024 General Session).
Department of Environmental Quality
Item 300
 To Department of Environmental Quality - Water Quality
From General Fund Restricted - Sovereign Lands Management, One-time 
92,400
Schedule of Programs:
Water Quality Protection 
72,800
Water Quality Permits 
19,600
To implement the provisions of 
Great Salt Lake Revisions
(House Bill 453, 2024 General Session).
Item 301
 To Department of Environmental Quality - Air Quality
From General Fund 
114,500
From General Fund, One-time 
202,400
Schedule of Programs:
Air Quality Administration 
150,000
Planning 
166,900
The Legislature intends that the Division of Air Quality use
the one-time General Fund provided by this item to grant:
University of Utah - Mobile Air Quality Observation System
$150,000.
Item 302
 To Department of Environmental Quality - Air Quality
From General Fund 
(32,500)
Schedule of Programs:
Air Quality Administration 
(32,500)
To implement the provisions of 
Environmental Quality
Amendments
 (House Bill 373, 2024 General Session).
Item 303
 To Department of Environmental Quality - Air Quality
From General Fund, One-time 
311,200
Schedule of Programs:
Planning 
267,000
Permitting 
44,200
To implement the provisions of 
Energy Security
Amendments
 (Senate Bill 161, 2024 General Session).
Department of Natural Resources
Item 304
 To Department of Natural Resources - Administration
From General Fund 
150,000
Schedule of Programs:
Executive Director 
150,000
To implement the provisions of 
Data Privacy Amendments
(House Bill 491, 2024 General Session).
Item 305
 To Department of Natural Resources - Forestry, Fire, and State
Lands
From General Fund 
1,497,400
From Federal Funds 
1,300
From Dedicated Credits Revenue 
4,800
From General Fund Restricted - Sovereign Lands Management 
From Revenue Transfers 
1,900
Schedule of Programs:
Fire Management 
2,300
Fire Suppression Emergencies 
2,200
Lone Peak Center 
3,100
Program Delivery 
2,700
Project Management 
1,495,200
The Legislature intends that the Division of Forestry, Fire,
and State Lands use the $1,495,200 ongoing General Fund
provided by this item to implement provisions of "Utah Lake
Authority" (House Bill 232, 2022 General Session).
Item 306
 To Department of Natural Resources - Forestry, Fire, and State
Lands
From General Fund Restricted - Sovereign Lands Management 
(100,000)
Schedule of Programs:
Lands Management 
(100,000)
To implement the provisions of 
Utah Lake Modifications
(Senate Bill 242, 2024 General Session).
Item 307
 To Department of Natural Resources - Oil, Gas, and Mining
From Gen. Fund Rest. - Oil & Gas Conservation Account 
120,000
Schedule of Programs:
Oil and Gas Program 
120,000
To implement the provisions of 
Produced Water
Amendments
 (House Bill 295, 2024 General Session).
Item 308
 To Department of Natural Resources - Oil, Gas, and Mining
From General Fund Restricted - GFR - Division of Oil, Gas, and Mining 
150,000
From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-time 
10,000
Schedule of Programs:
Oil and Gas Program 
160,000
To implement the provisions of 
Environmental Quality
Amendments
 (House Bill 373, 2024 General Session).
Item 309
 To Department of Natural Resources - Water Resources
From General Fund, One-time 
(1,000,000)
From Water Resources Conservation and Development Fund 
270,000
Schedule of Programs:
Planning 
(730,000)
The Legislature intends that the Division of Water
Resources use the one-time General Fund provided by this item
and by "New Fiscal Year Supplemental Appropriations Act"
(House Bill 2, 2024 General Session), Item 188, to grant:
Cove-East Fork Virgin River Watershed Project $9,000,000.
The Legislature intends that the $270,000 ongoing from the
Water Resources Conservation and Development Fund
provided by this item be used by the Division of Water
Resources for two planning staff to address findings in the
Performance Audit of Utah's Water Management and to assist
with holistic statewide planning and coordination.
Item 310
 To Department of Natural Resources - Wildlife Resources
From General Fund 
7,400
From Federal Funds 
From General Fund Restricted - Aquatic Invasive Species Interdiction Account 
1,000
From General Fund Restricted - Wildlife Resources 
21,000
Schedule of Programs:
Law Enforcement 
30,000
Item 311
 To Department of Natural Resources - Wildlife Resources
From General Fund Restricted - Wildlife Resources 
15,000
Schedule of Programs:
Wildlife Section 
15,000
To implement the provisions of 
Wildlife Hunting
Amendments
 (House Bill 222, 2024 General Session).
Item 312
 To Department of Natural Resources - Public Lands Policy
Coordinating Office
From General Fund, One-time 
800,000
Schedule of Programs:
Public Lands Policy Coordinating Office 
800,000
The Legislature intends that the Public Lands Policy
Coordinating Office use the $300,000 one-time General Fund
provided by this item to grant: Duchesne City and Myton City
Defense Fund $300,000.
Item 313
 To Department of Natural Resources - Public Lands Policy
Coordinating Office
From General Fund 
(7,900)
Schedule of Programs:
Public Lands Policy Coordinating Office 
(7,900)
To implement the provisions of 
Snake Valley Aquifer
Advisory Council Amendments
 (House Bill 57, 2024 General
Session).
Item 314
 To Department of Natural Resources - Division of State Parks
From General Fund 
2,800
From Federal Funds 
From Dedicated Credits Revenue 
1,000
From Expendable Receipts 
From General Fund Restricted - State Park Fees 
27,600
From Revenue Transfers 
Schedule of Programs:
Executive Management 
State Park Operation Management 
31,100
Item 315
 To Department of Natural Resources - Division of State Parks
From General Fund Restricted - State Park Fees, One-time 
26,000
Schedule of Programs:
Support Services 
26,000
To implement the provisions of 
Evidence Retention
Amendments
 (Senate Bill 76, 2024 General Session).
Item 316
 To Department of Natural Resources - Division of Outdoor
Recreation
From Federal Funds 
From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account 
From General Fund Restricted - Boating 
4,300
From General Fund Restricted - Off-highway Vehicle 
5,700
Schedule of Programs:
Oversight 
9,600
Administration 
1,300
Item 317
 To Department of Natural Resources - Office of Energy
Development
From General Fund 
236,000
Schedule of Programs:
Office of Energy Development 
236,000
Item 318
 To Department of Natural Resources - Office of Energy
Development
From General Fund 
665,000
From Federal Funds, One-time 
350,000
Schedule of Programs:
Office of Energy Development 
1,015,000
To implement the provisions of 
Utah Energy Act
Amendments
 (House Bill 48, 2024 General Session).
Item 319
 To Department of Natural Resources - Office of Energy
Development
From General Fund 
(1,000)
Schedule of Programs:
Office of Energy Development 
(1,000)
To implement the provisions of 
Energy Infrastructure
Amendments
 (House Bill 124, 2024 General Session).
Item 320
 To Department of Natural Resources - Office of Energy
Development
From General Fund, One-time 
752,000
Schedule of Programs:
Office of Energy Development 
752,000
To implement the provisions of 
Energy Security
Amendments
 (Senate Bill 161, 2024 General Session).
Item 321
 To Department of Natural Resources - Utah Energy Research
Grant Program
From General Fund 
(1,000,000)
Schedule of Programs:
Utah Energy Research Grant Program 
(1,000,000)
To implement the provisions of 
Utah San Rafael State
Energy Lab
 (House Bill 410, 2024 General Session).
Public Education
State Board of Education - Minimum School Program
Item 322
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Uniform School Fund, One-time 
2,400,000
From Public Education Economic Stabilization Restricted Account, One-time 
1,000,000
Schedule of Programs:
At-Risk Students - Gang Prevention and Intervention 
2,400,000
Beverley Taylor Sorenson Elem. Arts Learning Program 
1,000,000
Item 323
 To State Board of Education - Minimum School Program - Related
to Basic School Programs
From Uniform School Fund 
90,700
Schedule of Programs:
Educator Salary Adjustments 
90,700
To implement the provisions of 
Educator Salary
Amendments
 (Senate Bill 52, 2024 General Session).
State Board of Education
Item 324
 To State Board of Education - Educator Licensing
From Public Education Economic Stabilization Restricted Account, One-time 
270,000
Schedule of Programs:
Educator Licensing 
270,000
To implement the provisions of 
Teacher Licensure
Amendments
 (House Bill 208, 2024 General Session).
Item 325
 To State Board of Education - Contracted Initiatives and Grants
From Income Tax Fund 
200,000
Schedule of Programs:
Center for the School of the Future 
200,000
The Legislature intends that the State Board of Education
use $200,000 ongoing to provide a grant to the Center for the
School of the Future at Utah State University to support
innovation and improvement to stabilize teacher supply and
retention within public education, while also impacting the
capacity of local education agencies to improve student
learning outcomes.
The Legislature intends that the State Board of Education
use one-time appropriations provided in "Public Education
Budget Amendments" (Senate Bill 2, 2024 General Session),
Item 21 to grant the following: $300,000 for the Stand4Kind
anti-bullying program; $616,200 for the Infini-D learning
program in rural schools; $1,200,000 for the Research
Supported Social Skills Development Program; $3,000,000 for
the High School Service Pilot Program; $3,500,000 for the
YouScience Student Credential Account program; and
$5,000,000 for the Assessment to Achievement program.
Item 326
 To State Board of Education - Contracted Initiatives and Grants
From Income Tax Fund 
60,000
Schedule of Programs:
Utah Fits All Scholarship Program 
60,000
To implement the provisions of 
Utah Fits All Scholarship
Program Amendments
 (House Bill 529, 2024 General Session).
Item 327
 To State Board of Education - Regional Education Service
Agencies
From Income Tax Fund 
48,600
Schedule of Programs:
Regional Education Service Agencies 
48,600
To implement the provisions of 
Educator Salary
Amendments
 (Senate Bill 52, 2024 General Session).
Item 328
 To State Board of Education - Policy, Communication, &
Oversight
From Income Tax Fund 
43,800
Schedule of Programs:
Student Support Services 
43,800
To implement the provisions of 
Child Sexual Abuse
Prevention Amendments
 (Senate Bill 205, 2024 General
Session).
Item 329
 To State Board of Education - System Standards & Accountability
From Public Education Economic Stabilization Restricted Account, One-time 
(2,500,000)
Schedule of Programs:
Teaching and Learning 
(2,500,000)
Item 330
 To State Board of Education - Statewide Online Education
Program Subsidy
From Income Tax Fund 
280,000
Schedule of Programs:
Statewide Online Education Program 
280,000
To implement the provisions of 
Statewide Online
Education Program Amendments
 (House Bill 247, 2024
General Session).
Item 331
 To State Board of Education - State Board and Administrative
Operations
The Legislature intends that the State Board of Education,
in conjunction with the Governor's Office of Planning and
Budget and the Legislative Fiscal Analyst, develop procedures
to provide all data needed to calculate the budget adjustments
for student enrollment growth and weighted pupil unit value
adjustments outlined in 53F-2-208 to the Governor's Office and
Legislature before October 15 of each year. The Legislature
further intends that the State Board of Education report these
procedures to the Public Education Appropriations
Subcommittee before August 15, 2024, and recommend any
statutory changed necessary to implement the procedures.
Item 332
 To State Board of Education - State Board and Administrative
Operations
From Income Tax Fund, One-time 
624,000
Schedule of Programs:
Information Technology 
624,000
To implement the provisions of 
Statewide Online
Education Program Amendments
 (House Bill 247, 2024
General Session).
Executive Appropriations
Legislature
Item 333
 To Legislature - Senate
From General Fund 
(1,600)
Schedule of Programs:
Administration 
(1,600)
To implement the provisions of 
State Boards and
Commissions Amendments
 (House Bill 72, 2024 General
Session).
Item 334
 To Legislature - Senate
From General Fund 
(2,400)
Schedule of Programs:
Administration 
(2,400)
To implement the provisions of 
Judicial Rules Review
Amendments
 (House Bill 344, 2024 General Session).
Item 335
 To Legislature - Senate
From General Fund 
(44,800)
Schedule of Programs:
Administration 
(44,800)
To implement the provisions of 
Boards and Commissions
Modifications
 (House Bill 534, 2024 General Session).
Item 336
 To Legislature - Senate
From General Fund 
4,800
Schedule of Programs:
Administration 
4,800
To implement the provisions of 
Joint Rules Resolution -
Interim Subcommittee Amendments
 (House Joint Resolution
30, 2024 General Session).
Item 337
 To Legislature - Senate
From General Fund 
1,600
Schedule of Programs:
Administration 
1,600
To implement the provisions of 
Behavioral Health System
Amendments
 (Senate Bill 27, 2024 General Session).
Item 338
 To Legislature - Senate
From General Fund 
11,500
Schedule of Programs:
Administration 
11,500
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (Senate Joint
Resolution 6, 2024 General Session).
Item 339
 To Legislature - House of Representatives
From General Fund 
(1,600)
Schedule of Programs:
Administration 
(1,600)
To implement the provisions of 
State Boards and
Commissions Amendments
 (House Bill 72, 2024 General
Session).
Item 340
 To Legislature - House of Representatives
From General Fund 
(2,400)
Schedule of Programs:
Administration 
(2,400)
To implement the provisions of 
Judicial Rules Review
Amendments
 (House Bill 344, 2024 General Session).
Item 341
 To Legislature - House of Representatives
From General Fund 
(57,600)
Schedule of Programs:
Administration 
(57,600)
To implement the provisions of 
Boards and Commissions
Modifications
 (House Bill 534, 2024 General Session).
Item 342
 To Legislature - House of Representatives
From General Fund 
4,800
Schedule of Programs:
Administration 
4,800
To implement the provisions of 
Joint Rules Resolution -
Interim Subcommittee Amendments
 (House Joint Resolution
30, 2024 General Session).
Item 343
 To Legislature - House of Representatives
From General Fund 
3,200
Schedule of Programs:
Administration 
3,200
To implement the provisions of 
Behavioral Health System
Amendments
 (Senate Bill 27, 2024 General Session).
Item 344
 To Legislature - House of Representatives
From General Fund 
18,100
Schedule of Programs:
Administration 
18,100
To implement the provisions of 
Joint Resolution
Authorizing Pay of In-session Employees
 (Senate Joint
Resolution 6, 2024 General Session).
Item 345
 To Legislature - Legislative Services
From General Fund, One-time 
(495,000)
Schedule of Programs:
Pass Through 
(495,000)
The Legislature intends that Legislative Services use the
$5,000 General Fund One-time appropriation in this item to
grant: Membership Fee in the Phoenix Correspondence
Commission.
Utah National Guard
Item 346
 To Utah National Guard
From General Fund 
From Federal Funds 
4,800
Schedule of Programs:
Operations and Maintenance 
5,300
Item 347
 To Utah National Guard
From General Fund, One-time 
3,350,000
Schedule of Programs:
Operations and Maintenance 
3,350,000
To implement the provisions of 
Utah National Guard
Amendments
 (House Bill 245, 2024 General Session).
The Legislature intends that the Utah National Guard use
the $3,350,000 General Fund One-time appropriation in this
item for recruiting and retention bonuses.
Department of Veterans and Military Affairs
Item 348
 To Department of Veterans and Military Affairs - Veterans and
Military Affairs
From Dedicated Credits Revenue, One-time 
3,800
Schedule of Programs:
Administration 
3,800
To implement the provisions of 
Wind Energy Facility
Siting Modifications
 (House Bill 117, 2024 General Session).
Item 349
 To Department of Veterans and Military Affairs - DVMA Pass
Through
The Legislature intends that $1,150,000 from the General
Fund One-time appropriated in "New Fiscal Year
Supplemental Appropriations Act" (House Bill 2, 2024 General
Session), Item 211, for Advanced Air Mobility Center of
Excellence and Ecosystem Accelerator be used by 47G (the
Utah Aerospace and Defense Association) to support the state's
air mobility efforts and foster growth through services to
companies competing in this space in partnership with the Utah
Department of Transportation, Governor's Office of Economic
Opportunity, Utah Inland Port Authority, and private business.
The Legislature intends that 47G use the funds to assist in
matchmaking with larger defense contractors and work in
coordination with the Utah Innovation Lab to develop an
investment ecosystem of venture capital and private equity
investors and work with Talent Ready Utah to support
workforce needs.
The Legislature intends that $500,000 from the General
Fund One-time appropriated in "New Fiscal Year
Supplemental Appropriations Act" (House Bill 2, 2024 General
Session), Item 211, for Best Defense Foundation be used to
provide programs and services that benefit veterans who are
Utah residents, or veteran events held in Utah.
The Legislature intends that the Department of Veterans
and Military Affairs use one-time appropriations allocated in
"New Fiscal Year Supplemental Appropriations Act" (House
Bill 2, 2024 General Session), Item 211, to grant: Advanced
Air Mobility Center of Excellence and Ecosystem Accelerator,
$1,150,000; Best Defense Foundation, $500,000; USS Utah
Commissioning Celebration, $50,000; and Utah Golf
Foundation Veterans on Course, $40,000.
The Legislature intends that the Department of Veterans
and Military Affairs use ongoing appropriations allocated in
"New Fiscal Year Supplemental Appropriations Act" (House
Bill 2, 2024 General Session), Item 211, to grant: Counselors
for Military School Children Expansion, $400,000; and Utah
Defense Alliance, ($250,000).
Subsection 2(b). 
Expendable Funds and Accounts
. The Legislature has reviewed the
following expendable funds. The Legislature authorizes the State Division of Finance to transfer
amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
accounts to which the money is transferred may be made without further legislative action, in
accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Department of Public Safety
Item 350
 To Department of Public Safety - Alcoholic Beverage Control Act
Enforcement Fund
From Dedicated Credits Revenue 
20,400
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund 
20,400
Item 351
 To Department of Public Safety - Alcoholic Beverage Control Act
Enforcement Fund
From Dedicated Credits Revenue 
518,200
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund 
518,200
To implement the provisions of 
Alcohol Amendments
(House Bill 548, 2024 General Session).
Infrastructure and General Government
Department of Government Operations
Item 352
 To Department of Government Operations - State Debt Collection
Fund
From Dedicated Credits Revenue, One-time 
92,700
Schedule of Programs:
State Debt Collection Fund 
92,700
To implement the provisions of 
Criminal Accounts
Receivable Amendments
 (House Bill 21, 2024 General
Session).
Transportation
Item 353
 To Transportation - County of the First Class Highway Projects
Fund
From Licenses/Fees 
3,257,700
From Interest Income 
800,000
From Revenue Transfers 
2,966,700
Schedule of Programs:
County of the First Class Highway Projects Fund 
7,024,400
Item 354
 To Transportation - County of the First Class Highway Projects
Fund
From Revenue Transfers 
300,000
From Revenue Transfers, One-time 
42,900,000
Schedule of Programs:
County of the First Class Highway Projects Fund 
43,200,000
To implement the provisions of 
Transportation Funding
Modifications
 (House Bill 488, 2024 General Session).
Business, Economic Development, and Labor
Public Service Commission
Item 355
 To Public Service Commission - Universal Telecommunications
Support Fund
In accordance with UCA 63J-1-903, the Legislature intends
that the Public Service Commission report performance
measures for the Universal Telecommunications Support Fund
line item, whose mission is to "provide balanced regulation
ensuring safe, reliable, adequate, and reasonably priced utility
service." The Public Service Commission 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: (1) Number of months within a fiscal year during which the
Fund did not maintain a balance equal to at least three months
of fund payments (Target= 0); (2) Number of times a change to
the fund surcharge occurred more than once every three fiscal
years (Target = 0); (3) Total adoption and usage of
Telecommunications Relay Service and Caption Telephone
Service within a fiscal year (Target = 30,000).
Social Services
Department of Workforce Services
Item 356
 To Department of Workforce Services - Olene Walker Low
Income Housing
From General Fund, One-time 
(1,000,000)
Schedule of Programs:
Olene Walker Low Income Housing 
(1,000,000)
Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 357
 To Department of Environmental Quality - Environmental
Mitigation & Response Fund
From Hazardous Substance Mitigation Fund, One-time 
1,378,700
Schedule of Programs:
Environmental Mitigation & Response Fund 
1,378,700
The Legislature intends that the Division of Finance
transfer the full balance from the subaccounts for the Entrada
(Wasatch Fuel), KUC (Kennecott), and Mountain Fuel
settlements from the Hazardous Substance Mitigation Fund to
the Environmental Mitigation and Response Fund.
Subsection 2(c). 
Business-like Activities
. The Legislature has reviewed the following
proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Attorney General
Item 358
 To Attorney General - ISF - Attorney General
Budgeted FTE
1.0
Item 359
 To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue, One-time 
3,800
Schedule of Programs:
Civil Division 
3,800
To implement the provisions of 
Wind Energy Facility
Siting Modifications
 (House Bill 117, 2024 General Session).
Item 360
 To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue 
351,000
Schedule of Programs:
Child Protection Division 
351,000
Budgeted FTE
2.0
To implement the provisions of 
Judiciary Amendments
(Senate Bill 70, 2024 General Session).
Item 361
 To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue 
288,000
Schedule of Programs:
Criminal Division 
288,000
Budgeted FTE
1.0
To implement the provisions of 
Children's Device
Protection Act
 (Senate Bill 104, 2024 General Session).
Item 362
 To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue 
6,500
Schedule of Programs:
Civil Division 
6,500
To implement the provisions of 
Cosmetology Licensing
Amendments
 (Senate Bill 112, 2024 General Session).
Item 363
 To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue, One-time 
198,700
Schedule of Programs:
Civil Division 
198,700
Budgeted FTE
0.5
To implement the provisions of 
Energy Security
Amendments
 (Senate Bill 161, 2024 General Session).
Item 364
 To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue 
144,000
Schedule of Programs:
Criminal Division 
144,000
Budgeted FTE
0.5
To implement the provisions of 
Social Media Regulation
Amendments
 (Senate Bill 194, 2024 General Session).
Utah Department of Corrections
Item 365
 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 
Schedule of Programs:
Utah Correctional Industries 
In accordance with UCA 63J-1-903, the Legislature intends
that the Department of Corrections report performance
measures for the Utah Correctional Industries line item. The
Department of Corrections 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
work-eligible inmates employed by UCI in prison; 2) Percent
of workers leaving UCI who are successfully completing the
program.
Item 366
 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 
(989,200)
From Dedicated Credits Revenue, One-time 
200,000
Schedule of Programs:
Utah Correctional Industries 
(789,200)
To implement the provisions of 
License Plate Revisions
(Senate Bill 45, 2024 General Session).
Infrastructure and General Government
Department of Government Operations
Item 367
 To Department of Government Operations - Enterprise
Technology Division
From Dedicated Credits Revenue, One-time 
6,600
Schedule of Programs:
ISF - Enterprise Technology Division 
6,600
To implement the provisions of 
Safe Leave Amendments
(Senate Bill 174, 2024 General Session).
Item 368
 To Department of Government Operations - Human Resources
Internal Service Fund
From General Fund 
(20,900)
From Dedicated Credits Revenue 
20,900
Item 369
 To Department of Government Operations - Human Resources
Internal Service Fund
From Dedicated Credits Revenue 
(6,500)
Schedule of Programs:
Administration 
(6,500)
To implement the provisions of 
Division of Human
Resource Management Amendments
 (House Bill 77, 2024
General Session).
Transportation
Item 370
 To Transportation - State Infrastructure Bank Fund
From Interest Income 
9,950,000
Schedule of Programs:
State Infrastructure Bank Fund 
9,950,000
Business, Economic Development, and Labor
Governor's Office of Economic Opportunity
Item 371
 To Governor's Office of Economic Opportunity - Rural
Opportunity Fund
From General Fund, One-time 
7,500,000
Schedule of Programs:
Rural Opportunity Fund 
7,500,000
The Legislature intends that $7,500,000 one-time General
Fund provided by this item and $10,000,000 in balances be
allocated to the Rural Opportunity Fund to be used as a loan
for the San Juan Hospital.
Social Services
Department of Health and Human Services
Item 372
 To Department of Health and Human Services - Qualified Patient
Enterprise Fund
From Dedicated Credits Revenue 
(3,812,300)
Schedule of Programs:
Qualified Patient Enterprise Fund 
(3,812,300)
Item 373
 To Department of Health and Human Services - Qualified Patient
Enterprise Fund
From Dedicated Credits Revenue 
56,400
From Dedicated Credits Revenue, One-time 
(21,600)
From Beginning Fund Balance
From Closing Fund Balance
(31,900)
Schedule of Programs:
Qualified Patient Enterprise Fund 
3,600
To implement the provisions of 
Medical Cannabis
Pharmacy Modifications
 (House Bill 389, 2024 General
Session).
Item 374
 To Department of Health and Human Services - Qualified Patient
Enterprise Fund
From Closing Fund Balance
(10,400)
Schedule of Programs:
Qualified Patient Enterprise Fund 
(10,400)
To implement the provisions of 
Boards and Commissions
Modifications
 (House Bill 534, 2024 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 375
 To Department of Agriculture and Food - Qualified Production
Enterprise Fund
From Dedicated Credits Revenue 
24,000
From Closing Fund Balance
2,300
Schedule of Programs:
Qualified Production Enterprise Fund 
26,300
To implement the provisions of 
Medical Cannabis
Pharmacy Modifications
 (House Bill 389, 2024 General
Session).
Department of Environmental Quality
Item 376
 To Department of Environmental Quality - Water Development
Security Fund - Water Quality
From General Fund, One-time 
300,000
Schedule of Programs:
Water Quality 
300,000
The Legislature intends that the Division of Water Quality
use the one-time General Fund provided by this item to grant:
Mountain Green Wastewater Plant $300,000.
Department of Natural Resources
Item 377
 To Department of Natural Resources - Utah Energy Research Fund
From General Fund 
1,000,000
Schedule of Programs:
Utah Energy Research Fund 
1,000,000
To implement the provisions of 
Utah San Rafael State
Energy Lab
 (House Bill 410, 2024 General Session).
Subsection 2(d). 
Restricted Fund and Account Transfers
. The Legislature authorizes
the State Division of Finance to transfer the following amounts between the following funds or
accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 378
 To General Fund Restricted - Indigent Defense Resources Account
From General Fund 
60,000
Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account 
60,000
To implement the provisions of 
Indigent Defense
Amendments
 (Senate Bill 160, 2024 General Session).
Business, Economic Development, and Labor
Item 379
 To General Fund Restricted - Industrial Assistance Account
From General Fund, One-time 
2,000,000
Schedule of Programs:
General Fund Restricted - Industrial Assistance Account 
2,000,000
Item 380
 To General Fund Restricted - Tourism Marketing Performance
Fund
From General Fund 
(800,000)
From General Fund, One-time 
106,200
Schedule of Programs:
General Fund Restricted - Tourism Marketing Performance 
(693,800)
Social Services
Item 381
 To General Fund Restricted - Homeless Shelter Cities Mitigation
Restricted Account
From General Fund 
2,500,000
Schedule of Programs:
General Fund Restricted - Homeless Shelter Cities Mitigation Restricted
Account 
2,500,000
Higher Education
Item 382
 To Performance Funding Restricted Account
The Legislature intends that, if "Higher Education
Amendments" (Senate Bill 192, 2024 General Session) passes
and becomes law, an additional $134,600 from the
Performance Funding Restricted Account be transferred to
Weber State University.
The Legislature intends that the institutions of higher
education may utilize earned performance funding for
compensation increases.
Natural Resources, Agriculture, and Environmental Quality
Item 383
 To General Fund Restricted - Invasive Species Mitigation Account
From General Fund 
(2,000,000)
Schedule of Programs:
General Fund Restricted - Invasive Species Mitigation Account 
(2,000,000)
To implement the provisions of 
Funds Amendments
 (Senate
Bill 241, 2024 General Session).
Item 384
 To General Fund Restricted - Environmental Quality
From General Fund 
638,900
Schedule of Programs:
GFR - Environmental Quality 
638,900
Executive Appropriations
Item 385
 To Firefighters Retirement Trust & Agency Fund
From General Fund 
(7,000,000)
Schedule of Programs:
Firefighters Retirement Trust & Agency Fund 
(7,000,000)
Subsection 2(e). 
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 386
 To Capital Budget - DFCM Capital Projects Fund
The Legislature intends that the Division of Facilities
Construction and Management use $800,000 from the DFCM
Capital Projects Fund for the Manti Courthouse Juvenile
Courtroom Build-out in FY 2025.
The Legislature intends that the Division of Facilities
Construction and Management use $10,000,000 from the
DFCM Capital Projects Fund provided in "New Fiscal Year
Supplemental Appropriations Act" (House Bill 2, 2024 General
Session), Item 48, be used for the Salt Lake Veterans Home
Construction in FY 2025.
Item 387
 To Capital Budget - DFCM Capital Projects Fund
From Transit Transportation Investment Fund 
1,000,000
From Transit Transportation Investment Fund, One-time 
(1,000,000)
To implement the provisions of 
Utility Relocation Cost
Sharing Amendments
 (House Bill 74, 2024 General Session).
Item 388
 To Capital Budget - Higher Education Capital Projects Fund
From Income Tax Fund, One-time 
(372,800)
Schedule of Programs:
Higher Education Capital Projects Fund 
(372,800)
Item 389
 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 390
 To Transportation - Transportation Investment Fund of 2005
From General Fund 
(5,000,000)
From Transportation Fund 
36,998,300
From Licenses/Fees 
3,066,100
From County of First Class Highway Projects Fund 
(1,348,400)
From Designated Sales Tax 
203,916,200
From Other Financing Sources, One-time 
20,000,000
Schedule of Programs:
Transportation Investment Fund 
257,632,200
Item 391
 To Transportation - Transportation Investment Fund of 2005
From Designated Sales Tax 
(46,900,000)
From Designated Sales Tax, One-time 
2,100,000
Schedule of Programs:
Transportation Investment Fund 
(44,800,000)
To implement the provisions of 
Transportation Funding
Modifications
 (House Bill 488, 2024 General Session).
Item 392
 To Transportation - Transportation Investment Fund of 2005
From General Fund, One-time 
17,000,000
From Beginning Fund Balance
(300,000,000)
Schedule of Programs:
Transportation Investment Fund 
(283,000,000)
To implement the provisions of 
State Treasurer Investment
Amendments
 (House Bill 572, 2024 General Session).
Item 393
 To Transportation - Transit Transportation Investment Fund
From Interest Income 
7,000,000
From Designated Sales Tax 
19,201,600
From Revenue Transfers 
5,000,000
Schedule of Programs:
Transit Transportation Investment Fund 
31,201,600
The Legislature intends that, should revenue collections for
fiscal year 2024 and revised revenue projections for fiscal year
2025 be sufficient to support all existing appropriations from
the General and Income Tax Funds for those years with the
exception of that for Higher Education Debt Service, the Utah
Department of Transportation shall use the $50,000,000
provided by Item 253 in "New Fiscal Year Supplemental
Appropriations Act," (House Bill 2, 2024 General Session) for
a transit stop at the Point of the Mountain. The Utah
Department of Transportation shall not commit, encumber, or
expend these funds until after the tenth day of the 2025
Legislative General Session. Should revenue collections and
estimates be insufficient to support all appropriations including
that for Higher Education Debt Service and the General Fund
deposit to the Transit Transportation Investment Fund, the
Legislative Fiscal Analyst shall rescind the $50,000,000
one-time General Fund appropriation to the Transit
Transportation Investment Fund in base budget bills prepared
for the 2026 General Session.
The Legislature intends that up to $16,000,000 of the
Transit Transportation Investment Fund be used by the
Department of Transportation for the Sharp-Tintic Railroad
realignment project in Utah County. This $16,000,000 may not
be used to satisfy the local match requirement for Transit
Transportation Investment Fund projects required by statute.
Item 394
 To Transportation - Rail Transportation Restricted Account
From Interest Income 
150,000
Schedule of Programs:
Rail Transportation Restricted Account 
150,000
Item 395
 To Transportation - Cottonwood Canyon Transportation
Investment Fund
From Interest Income 
1,000,000
From Designated Sales Tax 
20,000,000
Schedule of Programs:
Cottonwood Canyon Transportation Investment Fund 
21,000,000
Item 396
 To Transportation - Transportation Infrastructure General Fund
Support Subfund
From Transportation Investment Fund of 2005, One-time 
300,000,000
Schedule of Programs:
Transportation Infrastructure General Fund Support Subfund 
300,000,000
To implement the provisions of 
State Treasurer Investment
Amendments
 (House Bill 572, 2024 General Session).
Item 397
 To Transportation - Commuter Rail Subaccount
From Revenue Transfers 
46,900,000
From Revenue Transfers, One-time 
(2,100,000)
Schedule of Programs:
Commuter Rail Subaccount 
44,800,000
To implement the provisions of 
Transportation Funding
Modifications
 (House Bill 488, 2024 General Session).
Subsection 2(f). 
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 398
 To University of Utah - Education and General
From State Appropriations 
3,404,600
Schedule of Programs:
Instruction 
3,404,600
To implement the provisions of 
Higher Education
Amendments
 (Senate Bill 192, 2024 General Session).
Utah State University
Item 399
 To Utah State University - Education and General
From State Appropriations 
989,200
Schedule of Programs:
Instruction 
989,200
To implement the provisions of 
Higher Education
Amendments
 (Senate Bill 192, 2024 General Session).
Item 400
 To Utah State University - Career and Technical Education
From State Appropriations 
59,600
Schedule of Programs:
Instruction 
59,600
To implement the provisions of 
Higher Education
Amendments
 (Senate Bill 192, 2024 General Session).
Weber State University
Item 401
 To Weber State University - Education and General
From State Appropriations 
834,300
Schedule of Programs:
Instruction 
834,300
To implement the provisions of 
Higher Education
Amendments
 (Senate Bill 192, 2024 General Session).
Southern Utah University
Item 402
 To Southern Utah University - Education and General
From State Appropriations 
699,600
Schedule of Programs:
Instruction 
699,600
To implement the provisions of 
Higher Education
Amendments
 (Senate Bill 192, 2024 General Session).
Utah Valley University
Item 403
 To Utah Valley University - Education and General
From State Appropriations 
829,100
Schedule of Programs:
Instruction 
829,100
To implement the provisions of 
Higher Education
Amendments
 (Senate Bill 192, 2024 General Session).
Item 404
 To Utah Valley University - Special Projects
From State Appropriations 
125,000
From State Appropriations, One-time 
750,000
Schedule of Programs:
Fire and Rescue Training 
875,000
To implement the provisions of 
Fire and Rescue Training
Amendments
 (Senate Bill 119, 2024 General Session).
Snow College
Item 405
 To Snow College - Education and General
From State Appropriations 
303,000
Schedule of Programs:
Instruction 
303,000
To implement the provisions of 
Higher Education
Amendments
 (Senate Bill 192, 2024 General Session).
Item 406
 To Snow College - Career and Technical Education
From State Appropriations 
93,600
Schedule of Programs:
Instruction 
93,600
To implement the provisions of 
Higher Education
Amendments
 (Senate Bill 192, 2024 General Session).
Utah Tech University
Item 407
 To Utah Tech University - Education and General
From State Appropriations 
279,500
Schedule of Programs:
Instruction 
279,500
To implement the provisions of 
Higher Education
Amendments
 (Senate Bill 192, 2024 General Session).
Salt Lake Community College
Item 408
 To Salt Lake Community College - Education and General
From State Appropriations 
471,300
Schedule of Programs:
Instruction 
471,300
To implement the provisions of 
Higher Education
Amendments
 (Senate Bill 192, 2024 General Session).
Item 409
 To Salt Lake Community College - Career and Technical
Education
From State Appropriations 
68,200
Schedule of Programs:
Instruction 
68,200
To implement the provisions of 
Higher Education
Amendments
 (Senate Bill 192, 2024 General Session).
Bridgerland Technical College
Item 410
 To Bridgerland Technical College - Education and General
From State Appropriations 
336,000
Schedule of Programs:
Instruction 
336,000
To implement the provisions of 
Higher Education
Amendments
 (Senate Bill 192, 2024 General Session).
Davis Technical College
Item 411
 To Davis Technical College - Education and General
From State Appropriations 
234,600
Schedule of Programs:
Instruction 
234,600
To implement the provisions of 
Higher Education
Amendments
 (Senate Bill 192, 2024 General Session).
Dixie Technical College
Item 412
 To Dixie Technical College - Education and General
From State Appropriations 
255,800
Schedule of Programs:
Instruction 
255,800
To implement the provisions of 
Higher Education
Amendments
 (Senate Bill 192, 2024 General Session).
Mountainland Technical College
Item 413
 To Mountainland Technical College - Education and General
From State Appropriations 
198,100
Schedule of Programs:
Instruction 
198,100
To implement the provisions of 
Higher Education
Amendments
 (Senate Bill 192, 2024 General Session).
Ogden-Weber Technical College
Item 414
 To Ogden-Weber Technical College - Education and General
From State Appropriations 
402,100
Schedule of Programs:
Instruction 
402,100
To implement the provisions of 
Higher Education
Amendments
 (Senate Bill 192, 2024 General Session).
Southwest Technical College
Item 415
 To Southwest Technical College - Education and General
From State Appropriations 
61,200
Schedule of Programs:
Instruction 
61,200
To implement the provisions of 
Higher Education
Amendments
 (Senate Bill 192, 2024 General Session).
Tooele Technical College
Item 416
 To Tooele Technical College - Education and General
From State Appropriations 
53,400
Schedule of Programs:
Instruction 
53,400
To implement the provisions of 
Higher Education
Amendments
 (Senate Bill 192, 2024 General Session).
Uintah Basin Technical College
Item 417
 To Uintah Basin Technical College - Education and General
From State Appropriations 
137,200
Schedule of Programs:
Instruction 
137,200
To implement the provisions of 
Higher Education
Amendments
 (Senate Bill 192, 2024 General Session).
Section 3. 
FY 2025 Appropriations Limit Formula.
The state appropriations limit for a given fiscal year, FY, shall be calculated by
, where:
(a) 
;
(b) 
;
(c) 
;
(d) 
; and
(e) as used in the state appropriations limit formula:
(i) 
i 
is a variable representing a given fiscal year;
(ii) 
is the net adjustments to the state appropriations limit for a given fiscal year due
to program or service adjustments, as required under Section 63J-3-203;
(iii) 
 is the state capital and operations appropriations from the General
Fund and non-Uniform School fund in fiscal year 1985;
(iv) 
 is the amount the state paid in debt payments in fiscal year 1985;
(v) 
 is the average of the quarterly values of the Gross National Product
Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United
States Federal Reserve by January 31 of each year;
(vi) 
 is the average of the quarterly values of the Gross National Product
Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit
Price Deflator from the vintage series published by the United States Department of Commerce on
January 26, 1990;
(vii) 
 is the change in the general price level of goods and services nationally
from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross
National Product Implicit Price Deflator series published by the United States Federal Reserve,
adjusted to a 1989 basis; 
(viii) 
 is the amount of real per capita state appropriations for fiscal
year 1985; and
(ix) 
 is:
(A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year,
as estimated by the United States Census Bureau by January 31 of each year; or
(B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount
determined by the Governor's Office of Management and Budget, estimated by adjusting an
available April 1 decennial census count or by adjusting a fiscal year population estimate available
from the United States Census Bureau.
Section 4. 
Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 of this bill
takes effect upon approval by the Governor, or the day following the constitutional time limit of
Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2024.