Rep. Norm Thurston — Voting Record

Bill

Number

S.B. 4 (2024GS)

Sponsor

Sen. McKell, M.

Final action

Governor Signed 1/30/2024

Outcome

Became law — signed by Gov. Spencer J. Cox

Summary

What it does

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

Every vote on this bill

Bill text

BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR BASE BUDGET
GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Michael K. McKell
House Sponsor: Christine F. Watkins
=====================================================================
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 appropriates funds for the support and operation of state government for the fiscal year
beginning July 1, 2024 and ending June 30, 2025.
Highlighted Provisions:
This bill:
▸ provides appropriations for the use and support of certain state agencies;
▸ provides appropriations for other purposes as described.
Money Appropriated in this Bill:
This bill appropriates $21,320,500 in operating and capital budgets for fiscal year 2024,
including:
▸ ($22,592,400) from the General Fund; and
▸ $43,912,900 from various sources as detailed in this bill.
This bill appropriates $737,600 in expendable funds and accounts for fiscal year 2024.
This bill appropriates ($64,973,600) in business-like activities for fiscal year 2024.
This bill appropriates $4,710,900 in fiduciary funds for fiscal year 2024.
This bill appropriates $494,277,200 in operating and capital budgets for fiscal year 2025,
including:
▸ $129,332,900 from the General Fund;
▸ $51,558,400 from the Income Tax Fund; and
▸ $313,385,900 from various sources as detailed in this bill.
This bill appropriates $32,959,800 in expendable funds and accounts for fiscal year 2025.
This bill appropriates $100,756,400 in business-like activities for fiscal year 2025, including:
▸ $2,250,000 from the General Fund; and
▸ $98,506,400 from various sources as detailed in this bill.
This bill appropriates $53,240,200 in restricted fund and account transfers for fiscal year
2025, including:
▸ $33,250,200 from the General Fund; and
▸ $19,990,000 from various sources as detailed in this bill.
This bill appropriates $5,651,100 in fiduciary funds 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.
Department of Alcoholic Beverage Services
Item 1
 To Department of Alcoholic Beverage Services - DABS
Operations
From Beginning Nonlapsing Balances 
3,989,400
Schedule of Programs:
Executive Director 
1,173,900
Operations 
1,849,100
Warehouse and Distribution 
966,400
Item 2
 To Department of Alcoholic Beverage Services - Parents
Empowered
From Liquor Control Fund, One-time 
(635,800)
From General Fund Restricted - Underage Drinking Prevention Media and Education
Campaign Restricted Account, One-time 
635,800
From Beginning Nonlapsing Balances 
98,200
Schedule of Programs:
Parents Empowered 
98,200
Department of Commerce
Item 3
 To Department of Commerce - Building Inspector Training
From Beginning Nonlapsing Balances 
2,543,100
From Closing Nonlapsing Balances 
(425,000)
Schedule of Programs:
Building Inspector Training 
2,118,100
Item 4
 To Department of Commerce - Commerce General Regulation
From OWHTF-Low Income Housing, One-time 
(5,500)
From Beginning Nonlapsing Balances 
1,818,700
From Closing Nonlapsing Balances 
(200,000)
Schedule of Programs:
Administration 
384,500
Consumer Protection 
(5,500)
Occupational and Professional Licensing 
330,300
Office of Consumer Services 
450,900
Public Utilities 
453,000
Item 5
 To Department of Commerce - Office of Consumer Services
Professional and Technical Services
From Beginning Nonlapsing Balances 
(1,956,200)
Schedule of Programs:
Professional and Technical Services 
(1,956,200)
Item 6
 To Department of Commerce - Public Utilities Professional and
Technical Services
From Beginning Nonlapsing Balances 
786,900
From Closing Nonlapsing Balances 
Schedule of Programs:
Professional and Technical Services 
787,400
Item 7
 To Department of Commerce - Utility Bill Assistance Program
From Beginning Nonlapsing Balances 
6,989,300
From Closing Nonlapsing Balances 
(989,300)
Schedule of Programs:
Utility Bill Assistance Program 
6,000,000
Governor's Office of Economic Opportunity
Item 8
 To Governor's Office of Economic Opportunity - Administration
From General Fund, One-time 
Schedule of Programs:
Administration 
Item 9
 To Governor's Office of Economic Opportunity - Economic
Prosperity
From General Fund, One-time 
(30)
From Dedicated Credits Revenue, One-time 
(199,200)
From General Fund Restricted - Industrial Assistance Account, One-time 
(20,700)
From Rural Opportunity Fund, One-time 
(32,700)
From Beginning Nonlapsing Balances 
26,868,800
From Closing Nonlapsing Balances 
(14,248,900)
Schedule of Programs:
Business Services 
1,870,500
Incentives and Grants 
(7,210,700)
Strategic Initiatives 
19,516,800
Systems and Control 
(1,809,330)
Item 10
 To Governor's Office of Economic Opportunity - Office of
Tourism
From Dedicated Credits Revenue, One-time 
(79,100)
From Beginning Nonlapsing Balances 
3,061,900
From Closing Nonlapsing Balances 
(456,500)
Schedule of Programs:
Film Commission 
299,000
Marketing and Advertising 
1,359,400
Tourism 
867,900
Item 11
 To Governor's Office of Economic Opportunity - Pass-Through
From General Fund, One-time 
(21,989,200)
From Dedicated Credits Revenue, One-time 
(246,600)
From Beginning Nonlapsing Balances 
9,382,600
Schedule of Programs:
Pass-Through 
(13,761,400)
Economic Assistance Grants 
908,200
Department of Cultural and Community Engagement
Item 12
 To Department of Cultural and Community Engagement -
Administration
From Beginning Nonlapsing Balances 
854,800
From Closing Nonlapsing Balances 
(733,500)
From Lapsing Balance 
7,500
Schedule of Programs:
Administrative Services 
93,100
Information Technology 
(86,700)
Utah Multicultural Affairs Office 
122,400
Item 13
 To Department of Cultural and Community Engagement - Division
of Arts and Museums
From Beginning Nonlapsing Balances 
412,400
From Closing Nonlapsing Balances 
(486,400)
Schedule of Programs:
Administration 
42,200
Community Arts Outreach 
(192,000)
Grants to Non-profits 
43,900
Museum Services 
31,900
Item 14
 To Department of Cultural and Community Engagement -
Commission on Service and Volunteerism
From Beginning Nonlapsing Balances 
121,600
Schedule of Programs:
Commission on Service and Volunteerism 
121,600
Item 15
 To Department of Cultural and Community Engagement -
Historical Society
From Dedicated Credits Revenue, One-time 
(125,100)
From Beginning Nonlapsing Balances 
(93,300)
From Closing Nonlapsing Balances 
93,300
Schedule of Programs:
State Historical Society 
(125,100)
Item 16
 To Department of Cultural and Community Engagement - Indian
Affairs
From Beginning Nonlapsing Balances 
102,800
From Closing Nonlapsing Balances 
(157,300)
From Lapsing Balance 
41,200
Schedule of Programs:
Indian Affairs 
(13,300)
Item 17
 To Department of Cultural and Community Engagement -
Pass-Through
From Beginning Nonlapsing Balances 
1,781,900
Schedule of Programs:
Pass-Through 
1,781,900
Item 18
 To Department of Cultural and Community Engagement - State
History
From Beginning Nonlapsing Balances 
146,800
From Closing Nonlapsing Balances 
52,300
Schedule of Programs:
Administration 
109,700
Library and Collections 
(41,000)
Public History, Communication and Information 
130,400
Item 19
 To Department of Cultural and Community Engagement - State
Library
From Other Financing Sources, One-time 
(2,200)
From Beginning Nonlapsing Balances 
272,300
From Closing Nonlapsing Balances 
273,700
Schedule of Programs:
Administration 
280,000
Blind and Disabled 
222,700
Bookmobile 
(18,600)
Library Development 
59,700
Item 20
 To Department of Cultural and Community Engagement - Stem
Action Center
From Beginning Nonlapsing Balances 
1,036,500
Schedule of Programs:
STEM Action Center 
26,900
STEM Action Center - Grades 6-8 
1,009,600
Item 21
 To Department of Cultural and Community Engagement - One
Percent for Arts
From Beginning Nonlapsing Balances 
952,100
From Closing Nonlapsing Balances 
(1,009,300)
Schedule of Programs:
One Percent for Arts 
(57,200)
Item 22
 To Department of Cultural and Community Engagement - State of
Utah Museum
From Closing Nonlapsing Balances 
(1,163,200)
Schedule of Programs:
State of Utah Museum Administration 
(1,163,200)
Item 23
 To Department of Cultural and Community Engagement - Arts &
Museums Grants
From General Fund, One-time 
(603,200)
From Beginning Nonlapsing Balances 
43,600
Schedule of Programs:
Competitive Grants 
(559,600)
Item 24
 To Department of Cultural and Community Engagement - Capital
Facilities Grants
From Beginning Nonlapsing Balances 
5,509,900
From Closing Nonlapsing Balances 
(3,000,000)
Schedule of Programs:
Pass Through Grants 
1,190,200
Competitive Grants 
1,319,700
Item 25
 To Department of Cultural and Community Engagement - Heritage
& Events Grants
From Beginning Nonlapsing Balances 
284,900
From Closing Nonlapsing Balances 
(1,200,000)
Schedule of Programs:
Pass Through Grants 
(956,400)
Competitive Grants 
41,300
Item 26
 To Department of Cultural and Community Engagement - Pete
Suazo Athletics Commission
From Beginning Nonlapsing Balances 
142,400
From Closing Nonlapsing Balances 
(71,200)
Schedule of Programs:
Pete Suazo Athletics Commission 
71,200
Item 27
 To Department of Cultural and Community Engagement - State
Historic Preservation Office
From Beginning Nonlapsing Balances 
(344,000)
From Closing Nonlapsing Balances 
549,900
Schedule of Programs:
Administration 
155,900
Main Street Program 
50,000
Insurance Department
Item 28
 To Insurance Department - Health Insurance Actuary
From Beginning Nonlapsing Balances 
42,700
From Closing Nonlapsing Balances 
(281,000)
Schedule of Programs:
Health Insurance Actuary 
(238,300)
Item 29
 To Insurance Department - Insurance Department Administration
From Beginning Nonlapsing Balances 
314,800
From Closing Nonlapsing Balances 
(708,500)
Schedule of Programs:
Administration 
(476,300)
Insurance Fraud Program 
82,600
Item 30
 To Insurance Department - Title Insurance Program
From Beginning Nonlapsing Balances 
(6,400)
From Closing Nonlapsing Balances 
(104,600)
Schedule of Programs:
Title Insurance Program 
(111,000)
Item 31
 To Insurance Department - Coverage for Autism Spectrum
Disorder
From Closing Nonlapsing Balances 
(3,916,200)
Schedule of Programs:
Coverage for Autism Spectrum Disorder 
(3,916,200)
Public Service Commission
Item 32
 To Public Service Commission
From Beginning Nonlapsing Balances 
(523,400)
From Closing Nonlapsing Balances 
546,400
Schedule of Programs:
Administration 
23,000
Utah State Tax Commission
Item 33
 To Utah State Tax Commission - License Plates Production
From Beginning Nonlapsing Balances 
(750,500)
From Closing Nonlapsing Balances 
825,500
Schedule of Programs:
License Plates Production 
75,000
Item 34
 To Utah State Tax Commission - Tax Administration
From Beginning Nonlapsing Balances 
8,000,000
From Closing Nonlapsing Balances 
(500,000)
Schedule of Programs:
Property Tax Deferral 
8,000,000
Operations 
(255,300)
Tax and Revenue 
(247,000)
Customer Service 
(145,300)
Property and Miscellaneous Taxes 
(108,200)
Enforcement 
255,800
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.
Department of Commerce
Item 35
 To Department of Commerce - Architecture Education and
Enforcement Fund
From Licenses/Fees, One-time 
14,800
From Beginning Fund Balance
12,400
From Closing Fund Balance
(24,400)
Schedule of Programs:
Architecture Education and Enforcement Fund 
2,800
Item 36
 To Department of Commerce - Consumer Protection Education
and Training Fund
From Beginning Fund Balance
1,320,000
From Closing Fund Balance
(500,000)
Schedule of Programs:
Consumer Protection Education and Training Fund 
820,000
Item 37
 To Department of Commerce - Cosmetologist/Barber, Esthetician,
Electrologist Fund
From Licenses/Fees, One-time 
33,000
From Interest Income, One-time 
From Beginning Fund Balance
55,500
From Closing Fund Balance
(83,700)
Schedule of Programs:
Cosmetologist/Barber, Esthetician, Electrologist Fund 
4,900
Item 38
 To Department of Commerce - Land Surveyor/Engineer Education
and Enforcement Fund
From Licenses/Fees, One-time 
89,200
From Beginning Fund Balance
46,000
From Closing Fund Balance
(70,000)
Schedule of Programs:
Land Surveyor/Engineer Education and Enforcement Fund 
65,200
Item 39
 To Department of Commerce - Landscapes Architects Education
and Enforcement Fund
From Licenses/Fees, One-time 
(4,100)
From Beginning Fund Balance
(2,900)
From Closing Fund Balance
5,500
Schedule of Programs:
Landscapes Architects Education and Enforcement Fund 
(1,500)
Item 40
 To Department of Commerce - Physicians Education Fund
From Licenses/Fees, One-time 
2,000
From Beginning Fund Balance
4,300
From Closing Fund Balance
(6,300)
Item 41
 To Department of Commerce - Real Estate Education, Research,
and Recovery Fund
From Dedicated Credits Revenue, One-time 
115,200
From Beginning Fund Balance
54,900
From Closing Fund Balance
(131,600)
Schedule of Programs:
Real Estate Education, Research, and Recovery Fund 
38,500
Item 42
 To Department of Commerce - Residence Lien Recovery Fund
From Licenses/Fees, One-time 
44,600
From Beginning Fund Balance
457,900
From Closing Fund Balance
(915,800)
Schedule of Programs:
Residence Lien Recovery Fund 
(413,300)
Item 43
 To Department of Commerce - Residential Mortgage Loan
Education, Research, and Recovery Fund
From Licenses/Fees, One-time 
98,900
From Beginning Fund Balance
180,800
From Closing Fund Balance
(237,500)
Schedule of Programs:
RMLERR Fund 
42,200
Item 44
 To Department of Commerce - Securities Investor
Education/Training/Enforcement Fund
From Licenses/Fees, One-time 
58,300
From Beginning Fund Balance
135,100
From Closing Fund Balance
(155,900)
Schedule of Programs:
Securities Investor Education/Training/Enforcement Fund 
37,500
Item 45
 To Department of Commerce - Electrician Education Fund
From Licenses/Fees, One-time 
(20,200)
From Beginning Fund Balance
37,400
From Closing Fund Balance
(37,400)
Schedule of Programs:
Electrician Education Fund 
(20,200)
Item 46
 To Department of Commerce - Plumber Education Fund
From Licenses/Fees, One-time 
11,100
From Beginning Fund Balance
18,000
From Closing Fund Balance
(36,000)
Schedule of Programs:
Plumber Education Fund 
(6,900)
Department of Cultural and Community Engagement
Item 47
 To Department of Cultural and Community Engagement - History
Donation Fund
From Dedicated Credits Revenue, One-time 
997,400
From Interest Income, One-time 
8,700
From Beginning Fund Balance
321,900
From Closing Fund Balance
(644,900)
Schedule of Programs:
History Donation Fund 
683,100
Item 48
 To Department of Cultural and Community Engagement - State
Arts Endowment Fund
From Beginning Fund Balance
6,900
From Closing Fund Balance
(13,800)
Schedule of Programs:
State Arts Endowment Fund 
(6,900)
Item 49
 To Department of Cultural and Community Engagement - State
Library Donation Fund
From Beginning Fund Balance
(6,900)
From Closing Fund Balance
(21,000)
Schedule of Programs:
State Library Donation Fund 
(27,900)
Item 50
 To Department of Cultural and Community Engagement - Heritage
and Arts Foundation Fund
From Beginning Fund Balance
3,102,600
From Closing Fund Balance
(3,407,500)
Schedule of Programs:
Heritage and Arts Foundation Fund 
(304,900)
Insurance Department
Item 51
 To Insurance Department - Insurance Fraud Victim Restitution
Fund
From Licenses/Fees, One-time 
(100,000)
From Beginning Fund Balance
(36,100)
From Closing Fund Balance
(38,900)
Schedule of Programs:
Insurance Fraud Victim Restitution Fund 
(175,000)
Item 52
 To Insurance Department - Title Insurance Recovery Education
and Research Fund
From Beginning Fund Balance
123,400
From Closing Fund Balance
(123,400)
Public Service Commission
Item 53
 To Public Service Commission - Universal Public Telecom
Service
From Beginning Fund Balance
2,679,300
From Closing Fund Balance
(2,679,300)
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.
Department of Alcoholic Beverage Services
Item 54
 To Department of Alcoholic Beverage Services - State Store Land
Acquisition Fund
From Closing Fund Balance
(65,000,000)
Schedule of Programs:
State Store Land Acquisition Fund 
(65,000,000)
Governor's Office of Economic Opportunity
Item 55
 To Governor's Office of Economic Opportunity - State Small
Business Credit Initiative Program Fund
From Interest Income, One-time 
26,400
From Beginning Fund Balance
34,500
From Closing Fund Balance
(34,500)
Schedule of Programs:
State Small Business Credit Initiative Program Fund 
26,400
Labor Commission
Item 56
 To Labor Commission - Employers Reinsurance Fund
From Beginning Fund Balance
2,830,900
From Closing Fund Balance
(2,830,900)
Item 57
 To Labor Commission - Uninsured Employers Fund
From Beginning Fund Balance
9,775,300
From Closing Fund Balance
(9,775,300)
Subsection 1(d). 
Restricted Fund and Account Transfers
. The Legislature authorizes
the State Division of Finance to transfer the following amounts between the following funds or
accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
must be authorized by an appropriation.
Item 58
 To General Fund Restricted - Industrial Assistance Account
From Beginning Fund Balance
23,799,500
From Closing Fund Balance
(23,799,500)
Item 59
 To General Fund Restricted - Native American Repatriation
Restricted Account
From Beginning Fund Balance
10,000
From Closing Fund Balance
(10,000)
Subsection 1(e). 
Fiduciary Funds
. The Legislature has reviewed proposed revenues,
expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Governor's Office of Economic Opportunity
Item 60
 To Governor's Office of Economic Opportunity - Transient Room
Tax Fund
From Revenue Transfers, One-time 
4,710,900
Schedule of Programs:
Transient Room Tax Fund 
4,710,900
Labor Commission
Item 61
 To Labor Commission - Wage Claim Agency Fund
From Beginning Fund Balance
(247,300)
From Closing Fund Balance
247,300
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.
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.
Department of Commerce
Item 62
 To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue 
839,600
From Beginning Nonlapsing Balances 
839,900
From Closing Nonlapsing Balances 
(403,000)
Schedule of Programs:
Building Inspector Training 
1,276,500
Item 63
 To Department of Commerce - Commerce General Regulation
From Federal Funds 
486,100
From Dedicated Credits Revenue 
1,671,300
From General Fund Restricted - Commerce Electronic Payment Fee Restricted Account 
800,000
From General Fund Restricted - Commerce Service Account 
35,435,300
From General Fund Restricted - Factory Built Housing Fees 
117,000
From Gen. Fund Rest. - Geologist Education and Enforcement 
22,600
From Gen. Fund Rest. - Latino Community Support Rest. Acct 
12,700
From Gen. Fund Rest. - Nurse Education & Enforcement Acct. 
56,000
From General Fund Restricted - Pawnbroker Operations 
158,500
From General Fund Restricted - Public Utility Restricted Acct. 
6,926,400
From Revenue Transfers 
1,087,800
From General Fund Restricted - Utah Housing Opportunity Restricted 
50,000
From Pass-through 
150,700
From Beginning Nonlapsing Balances 
600,000
From Closing Nonlapsing Balances 
(400,000)
Schedule of Programs:
Administration 
9,097,100
Building Operations and Maintenance 
374,700
Consumer Protection 
3,549,000
Corporations and Commercial Code 
4,729,800
Occupational and Professional Licensing 
15,022,500
Office of Consumer Services 
1,556,400
Public Utilities 
5,684,300
Real Estate 
2,975,400
Securities 
4,185,200
Item 64
 To Department of Commerce - Office of Consumer Services
Professional and Technical Services
From General Fund Restricted - Public Utility Restricted Acct. 
504,100
From Beginning Nonlapsing Balances 
504,100
From Closing Nonlapsing Balances 
2,202,300
Schedule of Programs:
Professional and Technical Services 
3,210,500
Item 65
 To Department of Commerce - Public Utilities Professional and
Technical Services
From General Fund Restricted - Public Utility Restricted Acct. 
151,400
From Beginning Nonlapsing Balances 
149,500
From Closing Nonlapsing Balances 
(149,500)
Schedule of Programs:
Professional and Technical Services 
151,400
Item 66
 To Department of Commerce - Utility Bill Assistance Program
From Beginning Nonlapsing Balances 
989,300
From Closing Nonlapsing Balances 
(989,300)
Governor's Office of Economic Opportunity
Item 67
 To Governor's Office of Economic Opportunity - Administration
From General Fund 
2,615,500
From Beginning Nonlapsing Balances 
500,000
From Closing Nonlapsing Balances 
(188,400)
Schedule of Programs:
Administration 
2,927,100
Item 68
 To Governor's Office of Economic Opportunity - Economic
Prosperity
From General Fund 
17,545,900
From Income Tax Fund 
24,234,100
From Federal Funds 
714,400
From Dedicated Credits Revenue 
813,800
From Rural Opportunity Fund 
2,250,000
From Beginning Nonlapsing Balances 
14,248,900
From Closing Nonlapsing Balances 
(5,466,600)
Schedule of Programs:
Business Services 
3,330,200
Incentives and Grants 
18,638,200
Strategic Initiatives 
28,127,600
Systems and Control 
4,244,500
Item 69
 To Governor's Office of Economic Opportunity - Office of
Tourism
From General Fund 
5,004,800
From Transportation Fund 
118,000
From Dedicated Credits Revenue 
250,000
From General Fund Rest. - Motion Picture Incentive Acct. 
1,479,100
From General Fund Restricted - Tourism Marketing Performance 
20,540,500
From Beginning Nonlapsing Balances 
3,456,500
From Closing Nonlapsing Balances 
(3,156,100)
Schedule of Programs:
Film Commission 
2,650,000
Marketing and Advertising 
20,540,500
Tourism 
4,502,300
Item 70
 To Governor's Office of Economic Opportunity - Pass-Through
From General Fund 
11,385,900
Schedule of Programs:
Pass-Through 
6,885,900
Economic Assistance Grants 
4,500,000
Item 71
 To Governor's Office of Economic Opportunity - Inland Port
Authority
From General Fund 
3,183,200
Schedule of Programs:
Inland Port Authority 
3,183,200
Item 72
 To Governor's Office of Economic Opportunity - Point of the
Mountain Authority
From General Fund 
1,750,300
Schedule of Programs:
Point of the Mountain Authority 
1,750,300
Item 73
 To Governor's Office of Economic Opportunity - World Trade
Center Utah
From General Fund 
1,162,500
Schedule of Programs:
World Trade Center Utah 
1,162,500
Item 74
 To Governor's Office of Economic Opportunity - Utah Sports
Commission
From General Fund 
5,255,000
From General Fund Restricted - Tourism Marketing Performance 
2,282,300
Schedule of Programs:
Utah Sports Commission 
7,537,300
Financial Institutions
Item 75
 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 
9,749,400
Schedule of Programs:
Administration 
9,429,400
Building Operations and Maintenance 
320,000
Department of Cultural and Community Engagement
Item 76
 To Department of Cultural and Community Engagement -
Administration
From General Fund 
4,708,100
From Federal Funds 
From Dedicated Credits Revenue 
199,000
From General Fund Restricted - Martin Luther King Jr Civil Rights Support Restricted
Account 
7,500
From Beginning Nonlapsing Balances 
1,289,500
From Closing Nonlapsing Balances 
(717,900)
Schedule of Programs:
Administrative Services 
2,589,100
Executive Director's Office 
644,900
Information Technology 
1,309,700
Utah Multicultural Affairs Office 
942,600
Item 77
 To Department of Cultural and Community Engagement - Division
of Arts and Museums
From General Fund 
3,936,600
From Federal Funds 
929,500
From Dedicated Credits Revenue 
134,600
From Beginning Nonlapsing Balances 
575,200
From Closing Nonlapsing Balances 
(460,000)
Schedule of Programs:
Administration 
823,400
Community Arts Outreach 
2,572,800
Grants to Non-profits 
1,396,600
Museum Services 
323,100
Item 78
 To Department of Cultural and Community Engagement -
Commission on Service and Volunteerism
From General Fund 
457,100
From Federal Funds 
5,023,000
From Dedicated Credits Revenue 
38,900
Schedule of Programs:
Commission on Service and Volunteerism 
5,519,000
Item 79
 To Department of Cultural and Community Engagement - Indian
Affairs
From General Fund 
562,200
From Dedicated Credits Revenue 
61,800
From General Fund Restricted - Native American Repatriation 
61,200
From Beginning Nonlapsing Balances 
352,400
From Closing Nonlapsing Balances 
(151,900)
Schedule of Programs:
Indian Affairs 
885,700
Item 80
 To Department of Cultural and Community Engagement -
Pass-Through
From Gen. Fund Rest. - Humanitarian Service Rest. Acct 
6,000
From General Fund Restricted - National Professional Men's Soccer Team Support of
Building Communities 
100,000
Schedule of Programs:
Pass-Through 
106,000
Item 81
 To Department of Cultural and Community Engagement - State
History
From General Fund 
2,394,900
From Federal Funds 
68,700
From Dedicated Credits Revenue 
83,900
From Beginning Nonlapsing Balances 
330,000
From Closing Nonlapsing Balances 
(75,000)
Schedule of Programs:
Administration 
684,500
Historic Preservation and Antiquities 
163,400
History Projects and Grants 
143,000
Library and Collections 
808,300
Public History, Communication and Information 
999,000
Main Street Program 
4,300
Item 82
 To Department of Cultural and Community Engagement - State
Library
From General Fund 
4,095,000
From Federal Funds 
1,939,200
From Dedicated Credits Revenue 
2,051,200
From Revenue Transfers 
153,800
Schedule of Programs:
Administration 
943,300
Blind and Disabled 
2,027,400
Bookmobile 
1,090,400
Library Development 
2,076,700
Library Resources 
2,101,400
Item 83
 To Department of Cultural and Community Engagement - Stem
Action Center
From General Fund 
10,737,300
From Federal Funds 
293,000
From Dedicated Credits Revenue 
263,100
Schedule of Programs:
STEM Action Center 
2,216,200
STEM Action Center - Grades 6-8 
9,077,200
Item 84
 To Department of Cultural and Community Engagement - One
Percent for Arts
From Revenue Transfers 
1,100,000
From Pass-through 
500,000
From Beginning Nonlapsing Balances 
2,900,000
From Closing Nonlapsing Balances 
(2,500,000)
Schedule of Programs:
One Percent for Arts 
2,000,000
Item 85
 To Department of Cultural and Community Engagement - State of
Utah Museum
From General Fund 
5,613,200
From Beginning Nonlapsing Balances 
1,163,200
From Closing Nonlapsing Balances 
(1,163,200)
Schedule of Programs:
State of Utah Museum Administration 
5,613,200
Item 86
 To Department of Cultural and Community Engagement - Arts &
Museums Grants
From General Fund 
4,422,500
Schedule of Programs:
Pass Through Grants 
422,500
Competitive Grants 
4,000,000
Item 87
 To Department of Cultural and Community Engagement - Capital
Facilities Grants
From Beginning Nonlapsing Balances 
3,000,000
Schedule of Programs:
Pass Through Grants 
3,000,000
Item 88
 To Department of Cultural and Community Engagement - Heritage
& Events Grants
From General Fund 
500,000
From Beginning Nonlapsing Balances 
1,200,000
From Closing Nonlapsing Balances 
(600,000)
Schedule of Programs:
Pass Through Grants 
1,100,000
Item 89
 To Department of Cultural and Community Engagement - Pete
Suazo Athletics Commission
From General Fund 
194,300
From Dedicated Credits Revenue 
76,900
From Beginning Nonlapsing Balances 
71,200
Schedule of Programs:
Pete Suazo Athletics Commission 
342,400
Item 90
 To Department of Cultural and Community Engagement - State
Historic Preservation Office
From General Fund 
1,565,000
From Federal Funds 
1,294,000
From Dedicated Credits Revenue 
580,700
From Beginning Nonlapsing Balances 
24,300
Schedule of Programs:
Administration 
2,617,100
Public Archaeology 
467,300
Main Street Program 
379,600
Labor Commission
Item 91
 To Labor Commission
From General Fund 
7,861,200
From Federal Funds 
3,420,200
From Dedicated Credits Revenue 
125,900
From Employers' Reinsurance Fund 
91,900
From General Fund Restricted - Industrial Accident Account 
3,926,200
From Trust and Agency Funds 
2,800
From General Fund Restricted - Workplace Safety Account 
1,726,000
Schedule of Programs:
Adjudication 
1,661,100
Administration 
2,594,800
Antidiscrimination and Labor 
2,619,500
Boiler, Elevator and Coal Mine Safety Division 
1,996,900
Building Operations and Maintenance 
216,700
Industrial Accidents 
2,358,400
Utah Occupational Safety and Health 
4,475,500
Workplace Safety 
1,231,300
Utah State Tax Commission
Item 92
 To Utah State Tax Commission - License Plates Production
From General Fund Restricted - License Plate Restricted Account 
4,880,900
Schedule of Programs:
License Plates Production 
4,880,900
Item 93
 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment
Account 
7,327,800
Schedule of Programs:
Liquor Profit Distribution 
7,327,800
Item 94
 To Utah State Tax Commission - Rural Health Care Facilities
Distribution
From General Fund Restricted - Rural Healthcare Facilities Acct 
218,900
Schedule of Programs:
Rural Health Care Facilities Distribution 
218,900
Item 95
 To Utah State Tax Commission - Tax Administration
From General Fund 
34,382,400
From Income Tax Fund 
27,324,300
From Transportation Fund 
5,857,400
From Federal Funds 
717,700
From Dedicated Credits Revenue 
9,489,700
From General Fund Restricted - License Plate Restricted Account 
526,600
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product
Proceeds Restricted Account 
89,700
From General Fund Restricted - Electronic Payment Fee Rest. Acct 
9,909,700
From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
Account 
5,101,000
From General Fund Rest. - Sales and Use Tax Admin Fees 
14,025,300
From General Fund Restricted - Tobacco Settlement Account 
18,500
From Revenue Transfers 
201,300
From Uninsured Motorist Identification Restricted Account 
164,500
From Beginning Nonlapsing Balances 
1,500,000
From Closing Nonlapsing Balances 
(1,500,000)
Schedule of Programs:
Operations 
26,312,000
Tax and Revenue 
22,131,900
Customer Service 
41,223,700
Property and Miscellaneous Taxes 
9,325,300
Enforcement 
8,815,200
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.
Department of Commerce
Item 96
 To Department of Commerce - Architecture Education and
Enforcement Fund
From Licenses/Fees 
3,200
From Beginning Fund Balance
100,000
From Closing Fund Balance
(88,000)
Schedule of Programs:
Architecture Education and Enforcement Fund 
15,200
Item 97
 To Department of Commerce - Consumer Protection Education
and Training Fund
From Licenses/Fees 
287,100
From Beginning Fund Balance
1,000,000
From Closing Fund Balance
(1,000,000)
Schedule of Programs:
Consumer Protection Education and Training Fund 
287,100
Item 98
 To Department of Commerce - Cosmetologist/Barber, Esthetician,
Electrologist Fund
From Licenses/Fees 
68,900
From Interest Income 
1,100
From Beginning Fund Balance
87,800
From Closing Fund Balance
(55,600)
Schedule of Programs:
Cosmetologist/Barber, Esthetician, Electrologist Fund 
102,200
Item 99
 To Department of Commerce - Land Surveyor/Engineer Education
and Enforcement Fund
From Licenses/Fees 
9,000
From Beginning Fund Balance
100,000
From Closing Fund Balance
(77,600)
Schedule of Programs:
Land Surveyor/Engineer Education and Enforcement Fund 
31,400
Item 100
 To Department of Commerce - Landscapes Architects Education
and Enforcement Fund
From Licenses/Fees 
4,100
From Beginning Fund Balance
15,400
From Closing Fund Balance
(14,500)
Schedule of Programs:
Landscapes Architects Education and Enforcement Fund 
5,000
Item 101
 To Department of Commerce - Physicians Education Fund
From Dedicated Credits Revenue 
1,200
From Licenses/Fees 
22,000
From Beginning Fund Balance
100,000
From Closing Fund Balance
(98,200)
Schedule of Programs:
Physicians Education Fund 
25,000
Item 102
 To Department of Commerce - Real Estate Education, Research,
and Recovery Fund
From Dedicated Credits Revenue 
181,100
From Beginning Fund Balance
267,300
From Closing Fund Balance
53,000
Schedule of Programs:
Real Estate Education, Research, and Recovery Fund 
501,400
Item 103
 To Department of Commerce - Residence Lien Recovery Fund
From Dedicated Credits Revenue 
20,000
From Licenses/Fees 
30,000
From Beginning Fund Balance
958,400
From Closing Fund Balance
(508,400)
Schedule of Programs:
Residence Lien Recovery Fund 
500,000
Item 104
 To Department of Commerce - Residential Mortgage Loan
Education, Research, and Recovery Fund
From Licenses/Fees 
167,600
From Interest Income 
11,300
From Beginning Fund Balance
936,600
From Closing Fund Balance
(718,000)
Schedule of Programs:
RMLERR Fund 
397,500
Item 105
 To Department of Commerce - Securities Investor
Education/Training/Enforcement Fund
From Licenses/Fees 
219,400
From Beginning Fund Balance
388,300
From Closing Fund Balance
(310,500)
Schedule of Programs:
Securities Investor Education/Training/Enforcement Fund 
297,200
Item 106
 To Department of Commerce - Electrician Education Fund
From Licenses/Fees 
28,800
From Beginning Fund Balance
100,000
From Closing Fund Balance
(100,000)
Schedule of Programs:
Electrician Education Fund 
28,800
Item 107
 To Department of Commerce - Plumber Education Fund
From Licenses/Fees 
11,500
From Beginning Fund Balance
60,300
From Closing Fund Balance
(60,300)
Schedule of Programs:
Plumber Education Fund 
11,500
Department of Cultural and Community Engagement
Item 108
 To Department of Cultural and Community Engagement - History
Donation Fund
From Dedicated Credits Revenue 
From Dedicated Credits Revenue, One-time 
750,000
From Interest Income 
10,200
From Beginning Fund Balance
919,500
From Closing Fund Balance
(930,200)
Schedule of Programs:
History Donation Fund 
750,000
Item 109
 To Department of Cultural and Community Engagement - State
Arts Endowment Fund
From Dedicated Credits Revenue 
3,100
From Interest Income 
15,800
From Beginning Fund Balance
442,800
From Closing Fund Balance
(458,700)
Schedule of Programs:
State Arts Endowment Fund 
3,000
Item 110
 To Department of Cultural and Community Engagement - State
Library Donation Fund
From Interest Income 
32,100
From Beginning Fund Balance
1,248,800
From Closing Fund Balance
(1,280,900)
Item 111
 To Department of Cultural and Community Engagement - Heritage
and Arts Foundation Fund
From Dedicated Credits Revenue 
3,500,000
From Revenue Transfers 
500,000
From Beginning Fund Balance
3,407,500
From Closing Fund Balance
(4,712,400)
Schedule of Programs:
Heritage and Arts Foundation Fund 
2,695,100
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.
Governor's Office of Economic Opportunity
Item 112
 To Governor's Office of Economic Opportunity - Rural
Opportunity Fund
From General Fund 
2,250,000
Schedule of Programs:
Rural Opportunity Fund 
2,250,000
Item 113
 To Governor's Office of Economic Opportunity - State Small
Business Credit Initiative Program Fund
From Interest Income 
150,000
From Beginning Fund Balance
4,380,100
From Closing Fund Balance
(4,380,100)
Schedule of Programs:
State Small Business Credit Initiative Program Fund 
150,000
Labor Commission
Item 114
 To Labor Commission - Employers Reinsurance Fund
From Dedicated Credits Revenue 
17,300,000
From Interest Income 
3,000,000
From Trust and Agency Funds 
1,466,000
From Beginning Fund Balance
2,830,900
From Closing Fund Balance
(2,830,900)
Schedule of Programs:
Employers Reinsurance Fund 
21,766,000
Item 115
 To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue 
5,102,800
From Interest Income 
103,700
From Premium Tax Collections 
1,366,300
From Trust and Agency Funds 
17,600
From Beginning Fund Balance
18,208,700
From Closing Fund Balance
(18,208,700)
Schedule of Programs:
Uninsured Employers Fund 
6,590,400
Subsection 2(d). 
Restricted Fund and Account Transfers
. The Legislature authorizes
the State Division of Finance to transfer the following amounts between the following funds or
accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
must be authorized by an appropriation.
Item 116
 To General Fund Restricted - Industrial Assistance Account
From Beginning Fund Balance
23,799,500
From Closing Fund Balance
(3,799,500)
Schedule of Programs:
General Fund Restricted - Industrial Assistance Account 
20,000,000
Item 117
 To General Fund Restricted - Motion Picture Incentive Fund
From General Fund 
1,420,500
Schedule of Programs:
General Fund Restricted - Motion Picture Incentive Fund 
1,420,500
Item 118
 To General Fund Restricted - Tourism Marketing Performance
Fund
From General Fund 
22,822,800
Schedule of Programs:
General Fund Restricted - Tourism Marketing Performance 
22,822,800
Item 119
 To General Fund Restricted - Native American Repatriation
Restricted Account
From General Fund 
10,000
From Beginning Fund Balance
100,000
From Closing Fund Balance
(110,000)
Item 120
 To General Fund Restricted - Rural Health Care Facilities Fund
From General Fund 
218,900
Schedule of Programs:
General Fund Restricted - Rural Health Care Facilities Fund 
218,900
Subsection 2(e). 
Fiduciary Funds
. The Legislature has reviewed proposed revenues,
expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Governor's Office of Economic Opportunity
Item 121
 To Governor's Office of Economic Opportunity - Transient Room
Tax Fund
From Revenue Transfers 
4,710,900
Schedule of Programs:
Transient Room Tax Fund 
4,710,900
Labor Commission
Item 122
 To Labor Commission - Wage Claim Agency Fund
From Trust and Agency Funds 
1,600,000
From Beginning Fund Balance
22,766,000
From Closing Fund Balance
(23,425,800)
Schedule of Programs:
Wage Claim Agency Fund 
940,200
Section 3. 
FY 2025 Appropriations
. The following sums of money are appropriated for the
fiscal year beginning July 1, 2024 and ending June 30, 2025 for programs reviewed during the
accountable budget process. These are additions to amounts otherwise appropriated for fiscal year
2025.
Subsection 3(a). 
Operating and Capital Budgets
. Under the terms and conditions of
Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
money from the funds or accounts indicated for the use and support of the government of the state of
Utah.
Department of Alcoholic Beverage Services
Item 123
 To Department of Alcoholic Beverage Services - DABS
Operations
From Liquor Control Fund 
92,667,500
Schedule of Programs:
Administration 
1,215,500
Executive Director 
5,600,900
Operations 
6,073,000
Stores and Agencies 
71,767,600
Warehouse and Distribution 
8,010,500
Item 124
 To Department of Alcoholic Beverage Services - Parents
Empowered
From General Fund Restricted - Underage Drinking Prevention Media and Education
Campaign Restricted Account 
3,344,800
Schedule of Programs:
Parents Empowered 
3,344,800
Insurance Department
Item 125
 To Insurance Department - Health Insurance Actuary
From General Fund Rest. - Health Insurance Actuarial Review 
447,700
From Beginning Nonlapsing Balances 
513,100
From Closing Nonlapsing Balances 
(447,200)
Schedule of Programs:
Health Insurance Actuary 
513,600
Item 126
 To Insurance Department - Insurance Department Administration
From Federal Funds 
5,200
From Dedicated Credits Revenue 
9,900
From General Fund Restricted - Bail Bond Surety Administration 
44,200
From General Fund Restricted - Captive Insurance 
1,733,200
From General Fund Restricted - Criminal Background Check 
165,000
From General Fund Restricted - Guaranteed Asset Protection Waiver 
129,100
From General Fund Restricted - Insurance Department Acct. 
10,559,300
From General Fund Rest. - Insurance Fraud Investigation Acct. 
2,765,600
From General Fund Restricted - Relative Value Study Account 
119,000
From General Fund Restricted - Technology Development 
653,100
From Beginning Nonlapsing Balances 
2,402,100
From Closing Nonlapsing Balances 
(1,478,400)
Schedule of Programs:
Administration 
10,613,900
Captive Insurers 
1,779,400
Criminal Background Checks 
175,000
Electronic Commerce Fee 
982,400
GAP Waiver Program 
129,100
Insurance Fraud Program 
3,264,300
Relative Value Study 
119,000
Bail Bond Program 
44,200
Item 127
 To Insurance Department - Title Insurance Program
From General Fund Rest. - Title Licensee Enforcement Acct. 
293,100
From Beginning Nonlapsing Balances 
182,600
From Closing Nonlapsing Balances 
(159,000)
Schedule of Programs:
Title Insurance Program 
316,700
Item 128
 To Insurance Department - Coverage for Autism Spectrum
Disorder
From General Fund Restricted - State Mandated Insurer Payments Restricted 
8,778,000
From Beginning Nonlapsing Balances 
3,916,200
From Closing Nonlapsing Balances 
(3,916,200)
Schedule of Programs:
Coverage for Autism Spectrum Disorder 
8,778,000
Public Service Commission
Item 129
 To Public Service Commission
From Dedicated Credits Revenue 
From General Fund Restricted - Public Utility Restricted Acct. 
2,877,600
From Revenue Transfers 
12,100
From Beginning Nonlapsing Balances 
346,400
From Closing Nonlapsing Balances 
(9,200)
Schedule of Programs:
Administration 
3,188,600
Building Operations and Maintenance 
38,900
Subsection 3(b). 
Expendable Funds and Accounts
. The Legislature has reviewed the
following expendable funds. The Legislature authorizes the State Division of Finance to transfer
amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
accounts to which the money is transferred may be made without further legislative action, in
accordance with statutory provisions relating to the funds or accounts.
Insurance Department
Item 130
 To Insurance Department - Insurance Fraud Victim Restitution
Fund
From Licenses/Fees 
250,000
From Beginning Fund Balance
38,900
From Closing Fund Balance
61,100
Schedule of Programs:
Insurance Fraud Victim Restitution Fund 
350,000
Item 131
 To Insurance Department - Title Insurance Recovery Education
and Research Fund
From Dedicated Credits Revenue 
35,000
From Beginning Fund Balance
683,700
From Closing Fund Balance
(622,900)
Schedule of Programs:
Title Insurance Recovery Education and Research Fund 
95,800
Public Service Commission
Item 132
 To Public Service Commission - Universal Public Telecom
Service
From Dedicated Credits Revenue 
16,515,100
From Beginning Fund Balance
1,830,300
From Closing Fund Balance
8,518,200
Schedule of Programs:
Universal Public Telecommunications Service Support 
26,863,600
Subsection 3(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.
Department of Alcoholic Beverage Services
Item 133
 To Department of Alcoholic Beverage Services - State Store Land
Acquisition Fund
From Beginning Fund Balance
70,000,000
Schedule of Programs:
State Store Land Acquisition Fund 
70,000,000
Subsection 3(d). 
Restricted Fund and Account Transfers
. The Legislature authorizes
the State Division of Finance to transfer the following amounts between the following funds or
accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
must be authorized by an appropriation.
Item 134
 To State Mandated Insurer Payments Restricted
From General Fund 
8,778,000
Schedule of Programs:
State Mandated Insurer Payments Restricted 
8,778,000
Section 4. 
Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 of this bill
takes effect upon approval by the Governor, or the day following the constitutional time limit of
Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2024.