Rep. Norm Thurston — Voting Record

Bill

Number

S.B. 6 (2024GS)

Sponsor

Sen. Wilson, C.

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; and
• provides intent language.

Every vote on this bill

Bill text

INFRASTRUCTURE AND GENERAL GOVERNMENT BASE BUDGET
2024 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Chris H. Wilson
House Sponsor: Keven J. Stratton
=====================================================================
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; and
 ▸ provides intent language.
Money Appropriated in this Bill:
 This bill appropriates ($837,683,400) in operating and capital budgets for fiscal year 2024, including:
 ▸ ($2,927,500) from the General Fund;
 ▸ ($775,000,000) from the Income Tax Fund; and
 ▸ ($59,755,900) from various sources as detailed in this bill.
 This bill appropriates $42,821,100 in expendable funds and accounts for fiscal year 2024, including:
 ▸ $40,000,000 from the General Fund; and
 ▸ $2,821,100 from various sources as detailed in this bill.
 This bill appropriates $71,671,700 in business-like activities for fiscal year 2024, including:
 ▸ $5,000,000 from the General Fund; and
 ▸ $66,671,700 from various sources as detailed in this bill.
 This bill appropriates $21,989,200 in restricted fund and account transfers for fiscal year 2024, all of which is from the General Fund.
 This bill appropriates $121,640,900 in transfers to unrestricted funds for fiscal year 2024, all of which is from the Income Tax Fund.
 This bill appropriates ($833,463,500) in capital project funds for fiscal year 2024, including:
 ▸ ($125,000,000) from the Income Tax Fund; and
 ▸ ($708,463,500) from various sources as detailed in this bill.
 This bill appropriates $3,654,335,700 in operating and capital budgets for fiscal year 2025, including:
 ▸ $216,335,600 from the General Fund;
 ▸ $178,691,400 from the Income Tax Fund; and
 ▸ $3,259,308,700 from various sources as detailed in this bill.
 This bill appropriates $54,469,200 in expendable funds and accounts for fiscal year 2025.
 This bill appropriates $420,279,800 in business-like activities for fiscal year 2025, including:
 ▸ $600 from the General Fund; and
 ▸ $420,279,200 from various sources as detailed in this bill.
 This bill appropriates $48,843,700 in restricted fund and account transfers for fiscal year 2025, including:
 ▸ $3,660,000 from the General Fund; and
 ▸ $45,183,700 from various sources as detailed in this bill.
 This bill appropriates $3,505,472,700 in capital project funds for fiscal year 2025, including:
 ▸ $1,112,077,400 from the General Fund;
 ▸ $120,000,000 from the Income Tax Fund; and
 ▸ $2,273,395,300 from various sources as detailed in this bill.
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.
Utah Education and Telehealth Network
Item 1
 To Utah Education and Telehealth Network - Digital Teaching and Learning Program
From Beginning Nonlapsing Balances 
29,800
From Closing Nonlapsing Balances 
(37,200)
Schedule of Programs:
Digital Teaching and Learning Program 
(7,400)
Item 2
 To Utah Education and Telehealth Network
From Beginning Nonlapsing Balances 
14,133,200
From Closing Nonlapsing Balances 
(1,031,800)
Schedule of Programs:
Administration 
(34,200)
Course Management Systems 
(736,500)
Instructional Support 
(1,306,300)
KUEN Broadcast 
(57,500)
Technical Services 
15,059,700
Utah Telehealth Network 
176,200
Department of Government Operations
Item 3
 To Department of Government Operations - Administrative Rules
From General Fund, One-time 
72,500
From Beginning Nonlapsing Balances 
218,400
From Closing Nonlapsing Balances 
(43,200)
Schedule of Programs:
DAR Administration 
247,700
Item 4
 To Department of Government Operations - DFCM Administration
From Beginning Nonlapsing Balances 
639,000
From Closing Nonlapsing Balances 
(1,807,500)
Schedule of Programs:
DFCM Administration 
(1,083,400)
Energy Program 
(85,100)
Item 5
 To Department of Government Operations - DGO Administration
From Beginning Nonlapsing Balances 
271,300
From Closing Nonlapsing Balances 
(1,273,100)
Schedule of Programs:
Executive Director's Office 
(1,001,800)
Item 6
 To Department of Government Operations - Finance - Mandated
From General Fund, One-time 
(2,250,000)
From Beginning Nonlapsing Balances 
103,100
Schedule of Programs:
State Employee Benefits 
(2,146,900)
Public Lands Litigation Program 
5,000,000
Emergency Response 
(5,000,000)
Item 7
 To Department of Government Operations - Finance - Mandated - Ethics Commissions
From Beginning Nonlapsing Balances 
(3,400)
From Closing Nonlapsing Balances 
7,300
Schedule of Programs:
Executive Branch Ethics Commission 
400
Political Subdivisions Ethics Commission 
3,500
Item 8
 To Department of Government Operations - Division of Finance
From Beginning Nonlapsing Balances 
585,100
From Closing Nonlapsing Balances 
(3,453,800)
Schedule of Programs:
Finance Director's Office 
654,600
Financial Information Systems 
(4,132,300)
Financial Reporting 
739,400
Payables/Disbursing 
32,200
Payroll 
(155,200)
Technical Services 
(7,400)
Item 9
 To Department of Government Operations - Inspector General of Medicaid Services
From Beginning Nonlapsing Balances 
675,100
From Closing Nonlapsing Balances 
(675,100)
Item 10
 To Department of Government Operations - Judicial Conduct Commission
From Beginning Nonlapsing Balances 
(14,600)
From Closing Nonlapsing Balances 
(91,000)
Schedule of Programs:
Judicial Conduct Commission 
(105,600)
Item 11
 To Department of Government Operations - State Archives
From Beginning Nonlapsing Balances 
6,200
From Closing Nonlapsing Balances 
(129,500)
Schedule of Programs:
Archives Administration 
(66,400)
Patron Services 
(27,000)
Preservation Services 
11,500
Records Analysis 
(41,400)
Item 12
 To Department of Government Operations - Finance Mandated - Mineral Lease Special Service Districts
From Beginning Nonlapsing Balances 
35,422,500
From Closing Nonlapsing Balances 
(35,422,500)
Item 13
 To Department of Government Operations - Chief Information Officer
From Beginning Nonlapsing Balances 
3,790,000
From Closing Nonlapsing Balances 
(12,133,800)
Schedule of Programs:
Administration 
(8,343,800)
Item 14
 To Department of Government Operations - Integrated Technology
From Beginning Nonlapsing Balances 
559,900
From Closing Nonlapsing Balances 
(600,000)
Schedule of Programs:
Utah Geospatial Resource Center 
(40,100)
Item 15
 To Department of Government Operations - Finance Mandated - Paid Postpartum Recovery and Parental Leave Program
From General Fund, One-time 
(1,750,000)
Schedule of Programs:
Paid Postpartum Recovery and Parental Leave Program 
(1,750,000)
Item 16
 To Department of Government Operations - Human Resource Management
From Beginning Nonlapsing Balances 
(26,300)
From Closing Nonlapsing Balances 
(138,100)
Schedule of Programs:
Statewide Management Liability Training 
(4,400)
Pay for Performance 
(160,000)
Capital Budget
Item 17
 To Capital Budget - Capital Development - Higher Education
From Beginning Nonlapsing Balances 
17,414,100
From Closing Nonlapsing Balances 
(15,714,100)
Schedule of Programs:
Capital Dev - Higher Ed 
1,700,000
Item 18
 To Capital Budget - Capital Development - Other State Government
From Beginning Nonlapsing Balances 
135,399,500
From Closing Nonlapsing Balances 
(135,399,500)
Item 19
 To Capital Budget - Capital Development - Public Education
From Beginning Nonlapsing Balances 
29,875,500
From Closing Nonlapsing Balances 
(29,875,500)
Item 20
 To Capital Budget - Capital Improvements
From Beginning Nonlapsing Balances 
115,239,200
From Closing Nonlapsing Balances 
(115,239,200)
Item 21
 To Capital Budget - Pass-Through
From General Fund, One-time 
(40,000,000)
From Federal Funds - American Rescue Plan - Capital Projects Fund, One-time 
25,000,000
From Beginning Nonlapsing Balances 
247,300
From Closing Nonlapsing Balances 
(247,300)
Schedule of Programs:
DFCM Pass Through 
(15,000,000)
 Notwithstanding the intent language in New Fiscal Year Supplemental Appropriations Act (Senate Bill 2, 2023 General Session) Item 110, the Legislature intends that up to $25,000,000 each from Federal Funds - American Rescue Plan - Capital Projects Fund shall be used for San Juan County Hospital in Monticello and University of Utah Hospital clinic on Redwood Road. Should the United States Treasury Department approve both projects, the $25,000,000 shall be split evenly between the two. If only one project is approved, the full amount shall go to the approved project. If neither project is approved, the Legislature intends that these funds may be used for broadband infrastructure.
State Board of Bonding Commissioners - Debt Service
Item 22
 To State Board of Bonding Commissioners - Debt Service - Debt Service
From Income Tax Fund, One-time 
(775,000,000)
Schedule of Programs:
G.O. Bonds - Higher Ed 
(775,000,000)
Transportation
Item 23
 To Transportation - Aeronautics
From Beginning Nonlapsing Balances 
7,854,800
From Closing Nonlapsing Balances 
(7,854,800)
Item 24
 To Transportation - Highway System Construction
From General Fund, One-time 
41,000,000
Schedule of Programs:
State Construction 
41,000,000
 Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $40,000,000 of appropriations provided for Highway System Construction related to a federal rail grant not lapse at the close of fiscal year 2024.
 Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $1,000,000 of appropriations provided for Highway System Construction related to wildlife highway accident prevention not lapse at the close of fiscal year 2024.
Item 25
 To Transportation - Engineering Services
From Beginning Nonlapsing Balances 
2,994,600
From Closing Nonlapsing Balances 
(2,994,600)
Item 26
 To Transportation - Operations/Maintenance Management
From Beginning Nonlapsing Balances 
20,337,000
From Closing Nonlapsing Balances 
(20,337,000)
Item 27
 To Transportation - Region Management
From Beginning Nonlapsing Balances 
800,000
From Closing Nonlapsing Balances 
(800,000)
Item 28
 To Transportation - Safe Sidewalk Construction
From Beginning Nonlapsing Balances 
1,160,500
From Closing Nonlapsing Balances 
(1,160,500)
Item 29
 To Transportation - Support Services
From Beginning Nonlapsing Balances 
949,300
From Closing Nonlapsing Balances 
(949,300)
Item 30
 To Transportation - Transportation Investment Fund Capacity Program
From Beginning Nonlapsing Balances 
(164,587,500)
Schedule of Programs:
Transportation Investment Fund Capacity Program 
(164,587,500)
Item 31
 To Transportation - Amusement Ride Safety
From Beginning Nonlapsing Balances 
87,100
From Closing Nonlapsing Balances 
(87,100)
Item 32
 To Transportation - Transit Transportation Investment
From Beginning Nonlapsing Balances 
78,771,600
Schedule of Programs:
Transit Transportation Investment 
78,771,600
Item 33
 To Transportation - Pass-Through
From Beginning Nonlapsing Balances 
12,000
From Closing Nonlapsing Balances 
(12,000)
Item 34
 To Transportation - Railroad Crossing Safety
From Beginning Nonlapsing Balances 
(200,000)
Schedule of Programs:
Railroad Crossing Safety Grants 
(200,000)
 Subsection 1(b). 
Expendable Funds and Accounts. 
The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Government Operations
Item 35
 To Department of Government Operations - State Archives Fund
From Beginning Fund Balance
(2,600)
From Closing Fund Balance
2,600
Item 36
 To Department of Government Operations - State Debt Collection Fund
From Other Financing Sources, One-time 
(200)
From Beginning Fund Balance
739,000
From Closing Fund Balance
(706,900)
Schedule of Programs:
State Debt Collection Fund 
31,900
Item 37
 To Department of Government Operations - Wire Estate Memorial Fund
From Beginning Fund Balance
6,000
From Closing Fund Balance
(6,000)
Capital Budget
Item 38
 To Capital Budget - Olympic and Paralympic Venues Grant Fund
From General Fund, One-time 
40,000,000
Schedule of Programs:
Olympic and Paralympic Venues Grant Fund 
40,000,000
Transportation
Item 39
 To Transportation - County of the First Class Highway Projects Fund
From Beginning Fund Balance
2,789,200
Schedule of Programs:
County of the First Class Highway Projects Fund 
2,789,200
 The Legislature intends that $1,050,000 provided by this item and Item 115, Laws of Utah Chapter 5 (House Bill 6), 2023 General Session, be transferred to South Jordan City to support construction of a new TRAX station in Daybreak near Mountain View Corridor.
 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 Government Operations
Item 40
 To Department of Government Operations - Division of Facilities Construction and Management - Facilities Management
From Beginning Fund Balance
(5,342,600)
From Closing Fund Balance
3,476,300
Schedule of Programs:
ISF - Facilities Management 
(1,866,300)
Budgeted FTE
31.0
Authorized Capital Outlay
(437,600)
Item 41
 To Department of Government Operations - Division of Finance
From Beginning Fund Balance
(27,700)
From Closing Fund Balance
187,800
Schedule of Programs:
ISF - Purchasing Card 
160,100
Budgeted FTE
4.0
Item 42
 To Department of Government Operations - Division of Fleet Operations
From Dedicated Credits Revenue, One-time 
(7,200)
From Beginning Fund Balance
53,339,200
From Closing Fund Balance
(52,656,400)
Schedule of Programs:
ISF - Fuel Network 
(2,462,300)
ISF - Motor Pool 
3,145,100
Transactions Group 
(7,200)
Item 43
 To Department of Government Operations - Division of Purchasing and General Services
From Dedicated Credits Revenue, One-time 
27,600
From Other Financing Sources, One-time 
(27,600)
From Beginning Fund Balance
(1,745,300)
From Closing Fund Balance
1,959,200
Schedule of Programs:
ISF - Cooperative Contracting 
758,000
ISF - Print Services 
(543,500)
ISF - State Surplus Property 
(600)
Authorized Capital Outlay
(530,000)
Item 44
 To Department of Government Operations - Risk Management
From General Fund, One-time 
5,000,000
From Beginning Fund Balance
(21,694,100)
From Closing Fund Balance
24,540,500
Schedule of Programs:
Risk Management - Auto 
(41,500)
Risk Management - Liability 
1,613,900
Risk Management - Property 
6,274,000
Item 45
 To Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue, One-time 
(7,200)
From Beginning Fund Balance
2,099,400
From Closing Fund Balance
607,900
Schedule of Programs:
ISF - Agency Services Division 
(7,200)
ISF - Enterprise Technology Division 
2,707,300
Item 46
 To Department of Government Operations - Utah Inland Port Authority Fund
From Beginning Fund Balance
8,652,400
From Closing Fund Balance
(8,652,400)
Item 47
 To Department of Government Operations - Human Resources Internal Service Fund
From Beginning Fund Balance
(277,600)
From Closing Fund Balance
277,600
Schedule of Programs:
ISF - Field Services 
(14,000)
ISF - Payroll Field Services 
14,000
Item 48
 To Department of Government Operations - Point of the Mountain Infrastructure Fund
From Beginning Fund Balance
58,183,000
From Closing Fund Balance
(58,183,000)
Transportation
Item 49
 To Transportation - State Infrastructure Bank Fund
From Beginning Fund Balance
1,001,500
From Closing Fund Balance
60,940,400
Schedule of Programs:
State Infrastructure Bank Fund 
61,941,900
 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 50
 To General Fund Non-budgetary Accrual Account
From Beginning Fund Balance
12,030,800
From Closing Fund Balance
(12,030,800)
Item 51
 To Long-term Capital Projects Fund
From General Fund, One-time 
21,989,200
From Beginning Fund Balance
100,000,000
From Closing Fund Balance
(100,000,000)
Schedule of Programs:
Long-term Capital Projects Fund 
21,989,200
Item 52
 To Rail Transportation Restricted Account
From Beginning Fund Balance
183,700
From Closing Fund Balance
(183,700)
Item 53
 To Active Transportation Investment Fund
From Transportation Investment Fund of 2005, One-time 
(45,000,000)
From Designated Sales Tax, One-time 
45,000,000
 Subsection 1(e). 
Transfers to Unrestricted Funds. 
The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Income Tax Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Income Tax Fund, or Uniform School Fund must be authorized by an appropriation.
Item 54
 To Uniform School Fund
From Income Tax Fund, One-time 
121,640,900
Schedule of Programs:
Uniform School Fund, One-time 
121,640,900
 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.
Capital Budget
Item 55
 To Capital Budget - DFCM Capital Projects Fund
From Beginning Fund Balance
954,718,000
From Closing Fund Balance
(954,718,000)
Item 56
 To Capital Budget - DFCM Prison Project Fund
From Beginning Fund Balance
48,278,400
From Closing Fund Balance
(48,278,400)
Item 57
 To Capital Budget - SBOA Capital Projects Fund
From Beginning Fund Balance
(40,839,300)
From Closing Fund Balance
3,276,400
Schedule of Programs:
SBOA Capital Projects Fund 
(37,562,900)
Item 58
 To Capital Budget - Higher Education Capital Projects Fund
From Beginning Fund Balance
120,600
From Closing Fund Balance
(120,600)
Item 59
 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 60
 To Transportation - Transportation Investment Fund of 2005
From Beginning Fund Balance
1,165,796,700
From Closing Fund Balance
(1,969,800,400)
Schedule of Programs:
Transportation Investment Fund 
(804,003,700)
Item 61
 To Transportation - Transit Transportation Investment Fund
From Beginning Fund Balance
440,400,400
From Closing Fund Balance
(307,297,300)
Schedule of Programs:
Transit Transportation Investment Fund 
133,103,100
Item 62
 To Transportation - Cottonwood Canyon Transportation Investment Fund
From Beginning Fund Balance
39,540,900
From Closing Fund Balance
(39,540,900)
 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.
Career Service Review Office
Item 63
 To Career Service Review Office
From General Fund 
319,300
From Beginning Nonlapsing Balances 
30,000
From Closing Nonlapsing Balances 
(30,000)
Schedule of Programs:
Career Service Review Office 
319,300
Utah Education and Telehealth Network
Item 64
 To Utah Education and Telehealth Network - Digital Teaching and Learning Program
From Income Tax Fund 
187,600
From Federal Funds 
5,300
From Beginning Nonlapsing Balances 
188,500
From Closing Nonlapsing Balances 
(115,700)
Schedule of Programs:
Digital Teaching and Learning Program 
265,700
Item 65
 To Utah Education and Telehealth Network
From General Fund 
881,100
From Income Tax Fund 
34,258,100
From Federal Funds 
4,688,900
From Dedicated Credits Revenue 
15,457,300
From Beginning Nonlapsing Balances 
13,483,800
From Closing Nonlapsing Balances 
(14,288,800)
Schedule of Programs:
Administration 
3,191,000
Course Management Systems 
2,071,500
Instructional Support 
5,377,300
KUEN Broadcast 
606,400
Operations and Maintenance 
451,900
Public Information 
359,700
Technical Services 
38,461,800
Utah Telehealth Network 
3,960,800
Department of Government Operations
Item 66
 To Department of Government Operations - DFCM Administration
From General Fund 
676,300
From Income Tax Fund 
739,500
From Dedicated Credits Revenue 
1,308,800
From Capital Projects Fund 
4,134,700
From Beginning Nonlapsing Balances 
199,400
From Closing Nonlapsing Balances 
(39,000)
Schedule of Programs:
Capital Improvement 
3,238,900
Development 
3,220,000
Real Estate 
560,800
Item 67
 To Department of Government Operations - Chief Information Officer
From General Fund 
5,204,300
From Beginning Nonlapsing Balances 
22,404,900
Schedule of Programs:
Innovation Projects 
27,459,200
IT Projects 
150,000
Item 68
 To Department of Government Operations - Integrated Technology
From General Fund 
7,800
From Federal Funds 
1,100
From Dedicated Credits Revenue 
690,900
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct. 
1,800
Schedule of Programs:
GPS Network 
701,600
Capital Budget
Item 69
 To Capital Budget - Capital Development - Higher Education
From Beginning Nonlapsing Balances 
15,714,100
From Closing Nonlapsing Balances 
(15,714,100)
Item 70
 To Capital Budget - Capital Development - Other State Government
From Capital Projects Fund 
2,077,400
From Beginning Nonlapsing Balances 
135,399,500
From Closing Nonlapsing Balances 
(135,399,500)
Schedule of Programs:
Offender Housing 
2,077,400
Item 71
 To Capital Budget - Capital Development - Public Education
From Beginning Nonlapsing Balances 
29,875,500
From Closing Nonlapsing Balances 
(29,875,500)
Item 72
 To Capital Budget - Capital Improvements
From General Fund 
109,374,800
From Income Tax Fund 
142,815,900
From Beginning Nonlapsing Balances 
115,239,200
From Closing Nonlapsing Balances 
(115,239,200)
Schedule of Programs:
Capital Improvements 
252,190,700
Item 73
 To Capital Budget - Pass-Through
From General Fund 
3,000,000
From Beginning Nonlapsing Balances 
247,300
From Closing Nonlapsing Balances 
(247,300)
Schedule of Programs:
Olympic Park Improvement 
3,000,000
State Board of Bonding Commissioners - Debt Service
Item 74
 To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund 
31,875,400
From Transportation Investment Fund of 2005 
356,279,800
From Federal Funds 
1,358,400
From Dedicated Credits Revenue 
29,423,600
From County of First Class Highway Projects Fund 
7,779,400
From Beginning Nonlapsing Balances 
23,545,800
From Closing Nonlapsing Balances 
(24,451,100)
Schedule of Programs:
G.O. Bonds - State Govt 
31,875,400
G.O. Bonds - Transportation 
364,059,200
Revenue Bonds Debt Service 
29,876,700
Transportation
Item 75
 To Transportation - Aeronautics
From General Fund 
650,000
From Federal Funds 
1,184,900
From Dedicated Credits Revenue 
472,700
From Aeronautics Restricted Account 
7,065,100
From Beginning Nonlapsing Balances 
7,854,800
Schedule of Programs:
Administration 
1,262,700
Aid to Local Airports 
2,240,000
Airplane Operations 
8,284,000
Airport Construction 
5,360,800
Civil Air Patrol 
80,000
Item 76
 To Transportation - B and C Roads
From Transportation Fund 
174,386,400
Schedule of Programs:
B and C Roads 
174,386,400
Item 77
 To Transportation - Highway System Construction
From Transportation Fund 
242,611,000
From Federal Funds 
526,252,900
From Expendable Receipts 
1,565,600
Schedule of Programs:
Federal Construction 
356,828,700
Rehabilitation/Preservation 
409,924,100
State Construction 
3,676,700
Item 78
 To Transportation - Cooperative Agreements
From Federal Funds 
65,323,800
From Expendable Receipts 
49,897,100
Schedule of Programs:
Cooperative Agreements 
115,220,900
Item 79
 To Transportation - Engineering Services
From Transportation Fund 
38,586,800
From Federal Funds 
44,237,900
From Dedicated Credits Revenue 
2,359,700
From Active Transportation Investment Fund 
900,000
From Marda Dillree Corridor Preservation Fund 
120,200
From Transit Transportation Investment Fund 
3,000,000
From Beginning Nonlapsing Balances 
2,994,600
Schedule of Programs:
Civil Rights 
510,200
Construction Management 
2,701,400
Engineer Development Pool 
2,040,900
Engineering Services 
7,390,000
Environmental 
2,982,600
Highway Project Management Team 
1,279,800
Planning and Investment 
609,200
Materials Lab 
6,351,900
Preconstruction Admin 
3,611,100
Program Development 
47,179,700
Research 
9,299,500
Right-of-Way 
3,562,700
Structures 
4,680,200
Item 80
 To Transportation - Operations/Maintenance Management
From Transportation Fund 
207,866,300
From Transportation Investment Fund of 2005 
8,271,400
From Federal Funds 
10,059,600
From Dedicated Credits Revenue 
12,113,700
From Beginning Nonlapsing Balances 
20,337,000
Schedule of Programs:
Equipment Purchases 
16,376,600
Field Crews 
17,816,600
Lands and Buildings 
8,700,000
Maintenance Administration 
44,429,400
Maintenance Planning 
3,519,100
Region 1 
26,918,000
Region 2 
35,235,900
Region 3 
24,147,900
Region 4 
50,643,300
Seasonal Pools 
1,494,300
Shops 
2,440,400
Traffic Operations Center 
22,682,900
Traffic Safety/Tramway 
4,243,600
Item 81
 To Transportation - Region Management
From Transportation Fund 
36,633,000
From Federal Funds 
3,593,300
From Dedicated Credits Revenue 
3,062,600
From Beginning Nonlapsing Balances 
800,000
Schedule of Programs:
Region 1 
7,980,600
Region 2 
19,226,900
Region 3 
6,757,700
Region 4 
10,123,700
Item 82
 To Transportation - Safe Sidewalk Construction
From Transportation Fund 
500,000
From Beginning Nonlapsing Balances 
1,160,500
Schedule of Programs:
Sidewalk Construction 
1,660,500
Item 83
 To Transportation - Share the Road
From General Fund Restricted - Share the Road Bicycle Support 
32,000
Schedule of Programs:
Share the Road 
32,000
Item 84
 To Transportation - Support Services
From Transportation Fund 
46,809,600
From Federal Funds 
7,219,800
From Beginning Nonlapsing Balances 
949,300
Schedule of Programs:
Administrative Services 
6,326,200
Building and Grounds 
967,700
Community Relations 
1,660,100
Comptroller 
4,009,100
Data Processing 
15,378,800
Human Resources Management 
3,704,500
Internal Auditor 
1,308,900
Ports of Entry 
14,930,300
Procurement 
1,400,100
Risk Management 
5,293,000
Item 85
 To Transportation - Transportation Investment Fund Capacity Program
From Transportation Fund 
1,813,400
From Transportation Investment Fund of 2005 
1,170,003,200
From Beginning Nonlapsing Balances 
704,324,000
From Closing Nonlapsing Balances 
(667,510,600)
Schedule of Programs:
Transportation Investment Fund Capacity Program 
1,208,630,000
Item 86
 To Transportation - Amusement Ride Safety
From General Fund 
210,800
From General Fund Restricted - Amusement Ride Safety Restricted Account 
366,100
From Beginning Nonlapsing Balances 
87,100
Schedule of Programs:
Amusement Ride Safety 
664,000
Item 87
 To Transportation - Transit Transportation Investment
From Transit Transportation Investment Fund 
23,449,700
From Beginning Nonlapsing Balances 
200,000,000
From Closing Nonlapsing Balances 
(200,000,000)
Schedule of Programs:
Transit Transportation Investment 
23,449,700
Item 88
 To Transportation - Transportation Safety Program
From Transportation Safety Program Restricted Account 
15,000
Schedule of Programs:
Transportation Safety Program 
15,000
Item 89
 To Transportation - Pass-Through
From General Fund 
2,876,700
From Beginning Nonlapsing Balances 
12,000
Schedule of Programs:
Pass-Through 
2,888,700
Item 90
 To Transportation - Railroad Crossing Safety
From Rail Transportation Restricted Account 
366,000
Schedule of Programs:
Railroad Crossing Safety Grants 
366,000
 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.
Transportation
Item 91
 To Transportation - County of the First Class Highway Projects Fund
From Licenses/Fees 
2,020,500
From Interest Income 
200,000
From Revenue Transfers 
40,523,500
From Beginning Fund Balance
45,564,500
From Closing Fund Balance
(45,564,500)
Schedule of Programs:
County of the First Class Highway Projects Fund 
42,744,000
Item 92
 To Transportation - Rural Transportation Infrastructure Fund
From Transportation Fund 
7,500,000
Schedule of Programs:
Rural Transportation Infrastructure Fund 
7,500,000
Item 93
 To Transportation - Office of Rail Safety Account
From Dedicated Credits Revenue 
259,000
Schedule of Programs:
Office of Rail Safety Account 
259,000
 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.
Department of Government Operations
Item 94
 To Department of Government Operations - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue 
41,434,200
From Beginning Fund Balance
2,678,800
From Closing Fund Balance
(2,914,900)
Schedule of Programs:
ISF - Facilities Management 
41,198,100
Budgeted FTE
199.0
Authorized Capital Outlay
25,000
Item 95
 To Department of Government Operations - Division of Finance
From Dedicated Credits Revenue 
1,462,300
From Beginning Fund Balance
705,500
From Closing Fund Balance
(754,800)
Schedule of Programs:
ISF - Purchasing Card 
1,413,000
Budgeted FTE
2.5
Item 96
 To Department of Government Operations - Division of Fleet Operations
From Dedicated Credits Revenue 
87,326,100
From Beginning Fund Balance
60,020,800
From Closing Fund Balance
(61,729,900)
Schedule of Programs:
ISF - Fuel Network 
60,376,500
ISF - Motor Pool 
24,649,100
ISF - Travel Office 
110,300
Transactions Group 
481,100
Budgeted FTE
41.0
Authorized Capital Outlay
25,000,000
Item 97
 To Department of Government Operations - Division of Purchasing and General Services
From Dedicated Credits Revenue 
20,543,800
From Beginning Fund Balance
12,276,900
From Closing Fund Balance
(12,276,900)
Schedule of Programs:
ISF - Central Mailing 
12,807,000
ISF - Cooperative Contracting 
5,006,800
ISF - Federal Surplus Property 
65,000
ISF - Print Services 
2,005,000
ISF - State Surplus Property 
660,000
Budgeted FTE
91.0
Authorized Capital Outlay
1,150,000
Item 98
 To Department of Government Operations - Risk Management
From Premiums 
85,970,600
From Interest Income 
952,200
From Beginning Fund Balance
4,536,500
From Closing Fund Balance
(4,953,500)
Schedule of Programs:
ISF - Risk Management Administration 
3,054,200
ISF - Workers' Compensation 
5,914,400
Risk Management - Auto 
3,816,000
Risk Management - Liability 
33,993,000
Risk Management - Property 
39,728,200
Budgeted FTE
38.0
Authorized Capital Outlay
300,000
Item 99
 To Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue 
159,711,400
From Beginning Fund Balance
25,216,500
From Closing Fund Balance
(17,224,800)
Schedule of Programs:
ISF - Enterprise Technology Division 
167,703,100
Budgeted FTE
784.1
Authorized Capital Outlay
10,000,000
Item 100
 To Department of Government Operations - Human Resources Internal Service Fund
From General Fund 
600
From Dedicated Credits Revenue 
15,877,500
From Beginning Fund Balance
2,603,600
From Closing Fund Balance
(3,184,200)
Schedule of Programs:
Administration 
1,637,100
Information Technology 
800,900
ISF - Core HR Services 
246,900
ISF - Field Services 
9,586,500
ISF - Payroll Field Services 
981,500
Policy 
2,044,600
Budgeted FTE
135.0
Authorized Capital Outlay
1,000,000
Item 101
 To Department of Government Operations - Point of the Mountain Infrastructure Fund
From Beginning Fund Balance
58,183,000
From Closing Fund Balance
(58,183,000)
Transportation
Item 102
 To Transportation - State Infrastructure Bank Fund
From Interest Income 
1,500,000
From Beginning Fund Balance
3,721,000
From Closing Fund Balance
(3,219,500)
Schedule of Programs:
State Infrastructure Bank Fund 
2,001,500
 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 103
 To General Fund Non-budgetary Accrual Account
From Beginning Fund Balance
12,030,800
From Closing Fund Balance
(12,030,800)
Item 104
 To Long-term Capital Projects Fund
From Beginning Fund Balance
100,000,000
From Closing Fund Balance
(100,000,000)
Item 105
 To Rail Transportation Restricted Account
From General Fund 
3,660,000
From Beginning Fund Balance
10,065,700
From Closing Fund Balance
(9,882,000)
Schedule of Programs:
Rail Transportation Restricted Account 
3,843,700
Item 106
 To Active Transportation Investment Fund
From Designated Sales Tax 
45,000,000
Schedule of Programs:
Active Transportation Investment Fund 
45,000,000
 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.
Capital Budget
Item 107
 To Capital Budget - Capital Development Fund
From General Fund 
2,077,400
Schedule of Programs:
Capital Development Fund 
2,077,400
Item 108
 To Capital Budget - DFCM Capital Projects Fund
From Beginning Fund Balance
954,718,000
From Closing Fund Balance
(954,718,000)
Item 109
 To Capital Budget - DFCM Prison Project Fund
From Beginning Fund Balance
48,278,400
Schedule of Programs:
DFCM Prison Project Fund 
48,278,400
Item 110
 To Capital Budget - SBOA Capital Projects Fund
From Dedicated Credits Revenue 
450,000
From Other Financing Sources 
10,200,000
From Beginning Fund Balance
1,988,900
From Closing Fund Balance
(1,988,900)
Schedule of Programs:
SBOA Capital Projects Fund 
10,650,000
Item 111
 To Capital Budget - Higher Education Capital Projects Fund
From Income Tax Fund 
100,689,700
From Beginning Fund Balance
120,600
From Closing Fund Balance
(120,600)
Schedule of Programs:
Higher Education Capital Projects Fund 
100,689,700
Item 112
 To Capital Budget - Technical Colleges Capital Projects Fund
From Income Tax Fund 
19,310,300
Schedule of Programs:
Technical Colleges Capital Projects Fund 
19,310,300
Transportation
Item 113
 To Transportation - Transportation Investment Fund of 2005
From General Fund 
335,000,000
From General Fund, One-time 
775,000,000
From Transportation Fund 
43,172,500
From Licenses/Fees 
95,759,100
From Interest Income 
11,114,900
From County of First Class Highway Projects Fund 
2,666,500
From Designated Sales Tax 
688,503,800
From Beginning Fund Balance
2,273,856,900
From Closing Fund Balance
(1,042,405,200)
Schedule of Programs:
Transportation Investment Fund 
3,182,668,500
Item 114
 To Transportation - Transit Transportation Investment Fund
From Designated Sales Tax 
32,935,800
From Beginning Fund Balance
346,911,100
From Closing Fund Balance
(268,048,500)
Schedule of Programs:
Transit Transportation Investment Fund 
111,798,400
Item 115
 To Transportation - Cottonwood Canyon Transportation Investment Fund
From Beginning Fund Balance
39,540,900
From Closing Fund Balance
(9,540,900)
Schedule of Programs:
Cottonwood Canyon Transportation Investment Fund 
30,000,000
 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 Government Operations
Item 116
 To Department of Government Operations - Administrative Rules
From General Fund 
893,900
From Beginning Nonlapsing Balances 
202,400
From Closing Nonlapsing Balances 
(137,500)
Schedule of Programs:
DAR Administration 
958,800
Item 117
 To Department of Government Operations - DFCM Administration
From General Fund 
3,281,400
From Income Tax Fund 
47,000
From Dedicated Credits Revenue 
882,100
From Beginning Nonlapsing Balances 
2,500,600
From Closing Nonlapsing Balances 
(463,700)
Schedule of Programs:
DFCM Administration 
5,574,100
Energy Program 
446,200
Governor's Residence 
227,100
Item 118
 To Department of Government Operations - Finance - Elected Official Post-Retirement Benefits Contribution
From General Fund 
1,248,800
Schedule of Programs:
Elected Official Post-Retirement Trust Fund 
1,248,800
Item 119
 To Department of Government Operations - DGO Administration
From General Fund 
2,517,400
From Dedicated Credits Revenue 
768,700
From Beginning Nonlapsing Balances 
1,500,000
From Closing Nonlapsing Balances 
(697,000)
Schedule of Programs:
Executive Director's Office 
2,658,800
Finance Office 
371,900
Office of Internal Audit 
730,000
Office of Resource Stewardship 
157,500
Privacy and Security Office 
170,900
Item 120
 To Department of Government Operations - Finance - Mandated
From General Fund 
32,525,800
From Income Tax Fund 
643,300
From Transportation Fund 
991,600
From Federal Funds 
2,306,400
From Dedicated Credits Revenue 
696,200
From General Fund Restricted - Economic Incentive Restricted Account 
3,255,000
From Gen. Fund Rest. - Land Exchange Distribution Account 
308,200
Schedule of Programs:
Development Zone Partial Rebates 
3,255,000
Internal Service Fund Rate Impacts 
5,850,400
Land Exchange Distribution 
308,200
State Employee Benefits 
31,312,900
Item 121
 To Department of Government Operations - Finance - Mandated - Ethics Commissions
From General Fund 
17,600
From Beginning Nonlapsing Balances 
100,400
From Closing Nonlapsing Balances 
(97,900)
Schedule of Programs:
Executive Branch Ethics Commission 
9,900
Political Subdivisions Ethics Commission 
10,200
Item 122
 To Department of Government Operations - Division of Finance
From General Fund 
10,708,300
From Transportation Fund 
451,100
From Dedicated Credits Revenue 
2,022,700
From Gen. Fund Rest. - Internal Service Fund Overhead 
1,413,600
From Qualified Patient Enterprise Fund 
2,500
From Beginning Nonlapsing Balances 
4,000,000
From Closing Nonlapsing Balances 
(34,100)
Schedule of Programs:
Finance Director's Office 
1,214,900
Financial Information Systems 
10,567,100
Financial Reporting 
2,069,400
Payables/Disbursing 
2,317,300
Payroll 
2,191,400
Technical Services 
204,000
Item 123
 To Department of Government Operations - Inspector General of Medicaid Services
From General Fund 
1,562,200
From Federal Funds 
43,200
From Expendable Receipts 
1,400
From Medicaid Expansion Fund 
38,800
From Revenue Transfers 
2,650,700
From Beginning Nonlapsing Balances 
675,100
From Closing Nonlapsing Balances 
(675,100)
Schedule of Programs:
Inspector General of Medicaid Services 
4,296,300
Item 124
 To Department of Government Operations - Judicial Conduct Commission
From General Fund 
380,800
From Beginning Nonlapsing Balances 
100,000
From Closing Nonlapsing Balances 
(84,100)
Schedule of Programs:
Judicial Conduct Commission 
396,700
Item 125
 To Department of Government Operations - Post Conviction Indigent Defense
From General Fund 
33,900
From Beginning Nonlapsing Balances 
200,000
From Closing Nonlapsing Balances 
(200,000)
Schedule of Programs:
Post Conviction Indigent Defense Fund 
33,900
Item 126
 To Department of Government Operations - Purchasing
From General Fund 
1,039,600
Schedule of Programs:
Purchasing and General Services 
1,039,600
Item 127
 To Department of Government Operations - State Archives
From General Fund 
3,677,400
From Federal Funds 
49,600
From Dedicated Credits Revenue 
74,400
From Beginning Nonlapsing Balances 
150,000
From Closing Nonlapsing Balances 
(33,400)
Schedule of Programs:
Archives Administration 
1,974,300
Patron Services 
890,600
Preservation Services 
327,100
Records Analysis 
726,000
Item 128
 To Department of Government Operations - Finance Mandated - Mineral Lease Special Service Districts
From General Fund Restricted - Mineral Lease 
27,797,500
From Beginning Nonlapsing Balances 
35,422,500
From Closing Nonlapsing Balances 
(35,422,500)
Schedule of Programs:
Mineral Lease Payments 
24,162,700
Mineral Lease Payments in Lieu 
3,634,800
Item 129
 To Department of Government Operations - Chief Information Officer
From General Fund 
898,500
From Beginning Nonlapsing Balances 
1,445,100
Schedule of Programs:
Administration 
2,343,600
Item 130
 To Department of Government Operations - Integrated Technology
From General Fund 
1,718,400
From Federal Funds 
105,400
From Dedicated Credits Revenue 
601,800
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct. 
354,300
From Beginning Nonlapsing Balances 
600,000
Schedule of Programs:
Utah Geospatial Resource Center 
3,379,900
Item 131
 To Department of Government Operations - Finance Mandated - Paid Postpartum Recovery and Parental Leave Program
From General Fund 
2,200
Schedule of Programs:
Paid Postpartum Recovery and Parental Leave Program 
2,200
Item 132
 To Department of Government Operations - Human Resource Management
From General Fund 
752,900
From Beginning Nonlapsing Balances 
160,000
Schedule of Programs:
ALJ Compliance 
20,000
Statewide Management Liability Training 
22,400
Pay for Performance 
870,500
 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.
Department of Government Operations
Item 133
 To Department of Government Operations - State Debt Collection Fund
From Dedicated Credits Revenue 
3,886,100
From Beginning Fund Balance
1,306,100
From Closing Fund Balance
(1,226,000)
Schedule of Programs:
State Debt Collection Fund 
3,966,200
Item 134
 To Department of Government Operations - Wire Estate Memorial Fund
From Beginning Fund Balance
178,400
From Closing Fund Balance
(178,400)
 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 Government Operations
Item 135
 To Department of Government Operations - Utah Inland Port Authority Fund
From Beginning Fund Balance
10,477,900
From Closing Fund Balance
(10,477,900)
 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.