LEGISLATIVE FISCAL ANALYST
6 Managing Analyst: K.D. Madsen 6
LEGISLATIVE GENERAL COUNSEL
6 Approved for Filing: E.N. Weeks 6
6 01-10-23 11:01 AM 6
H.B. 8
H.B. 8
1 STATE AGENCY AND HI GHER EDUCATION
2 COMPENSATION APPROPRIATIONS
3 2023 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: Robert M. Spendlove
6 Senate Sponsor: Don L. Ipson
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8LONG TITLE
9Committee Note:
10 The Executive Appropriations Committee recommended this bill.
11General Description:
12 This bill supplements or reduces appropriations otherwise provided for the support and
13operation of state government for the fiscal year beginning July 1, 2023 and ending June 30, 2024.
14Highlighted Provisions:
15 This bill:
16 <provides funding for a 1% labor market increase for state employees;
17 <provides funding for a 1% labor market increase for higher education employees;
18 <provides funding for step and lane increases for employees of the Utah Schools for the
19Deaf and the Blind;
20 <provides funding for an average 7.2% increase in health insurance benefits rates and 0.9%
21increase in dental insurance benefits rates for state and higher education employees;
22 <provides funding for a 2.59% State pick up of public safety and firefighter employee
23retirement contributions for employees in the Tier II Defined Contribution Plan;
24 <provides funding for retirement rate changes for certain state employees;
25 <provides funding for an up-to $26 per pay period match for qualifying state employees
26enrolled in a defined contribution plan; and
27 <provides funding for other compensation adjustments as authorized.
28Money Appropriated in this Bill:
29 This bill appropriates $67,595,500 in operating and capital budgets for fiscal year 2024,
30including:
31 <$23,579,700 from the General Fund;
*HB0008* H.B. 8 01-10-23 11:01 AM
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32 <$19,066,700 from the Income Tax Fund; and
33 <$24,949,100 from various sources as detailed in this bill.
34 This bill appropriates $154,400 in expendable funds and accounts for fiscal year 2024,
35including:
36 <$47,400 from the General Fund; and
37 <$107,000 from various sources as detailed in this bill.
38 This bill appropriates $188,400 in business-like activities for fiscal year 2024, including:
39 <$1,700 from the General Fund; and
40 <$186,700 from various sources as detailed in this bill.
41 This bill appropriates $21,000 in restricted fund and account transfers for fiscal year 2024, all
42of which is from the General Fund.
43 This bill appropriates $19,000 in fiduciary funds for fiscal year 2024.
44Other Special Clauses:
45 This bill takes effect on July 1, 2023.
46Utah Code Sections Affected:
47 ENACTS UNCODIFIED MATERIAL
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49Be it enacted by the Legislature of the state of Utah:
50 Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the
51fiscal year beginning July 1, 2023 and ending June 30, 2024.
52 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
53Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
54money from the funds or accounts indicated for the use and support of the government of the state of
55Utah.
56EXECUTIVE OFFICES AND CRIMINAL JUSTICE
57ATTORNEY GENERAL
58ITEM 1To Attorney General
59 From General Fund 170,200
60 From General Fund, One-Time 78,000
61 From Income Tax Fund 1,000
62 From Income Tax Fund, One-Time 400
63 From Federal Funds 23,000
64 From Federal Funds, One-Time 7,500
65 From Dedicated Credits Revenue 6,600
66 From Dedicated Credits Revenue, One-Time 2,300
67 From General Fund Restricted - Consumer Privacy Account 1,000
68 From General Fund Restricted - Consumer Privacy Account, One-Time 400
69 From Attorney General Litigation Fund 100 01-10-23 11:01 AM H.B. 8
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70 From General Fund Restricted - Tobacco Settlement Account 2,200
71 From General Fund Restricted - Tobacco Settlement Account, One-Time 8 00
72 From Revenue Transfers 6,000
73 From Revenue Transfers, One-Time 2,000
74 Schedule of Programs:
75 Administration 70,000
76 Civil 69,000
77 Criminal Prosecution 162,500
78ITEM 2To Attorney General - Children's Justice Centers
79 From General Fund 2,200
80 From General Fund, One-Time 300
81 From Federal Funds 2,200
82 From Federal Funds, One-Time 300
83 From Expendable Receipts 1,700
84 From Expendable Receipts, One-Time 300
85 Schedule of Programs:
86 Children's Justice Centers 7,000
87ITEM 3To Attorney General - Prosecution Council
88 From General Fund 2,200
89 From General Fund, One-Time 1,200
90 From Dedicated Credits Revenue 300
91 From Dedicated Credits Revenue, One-Time 100
92 From Revenue Transfers 4,800
93 From Revenue Transfers, One-Time 2,300
94 Schedule of Programs:
95 Prosecution Council 10,900
96BOARD OF PARDONS AND PAROLE
97ITEM 4To Board of Pardons and Parole
98 From General Fund 54,500
99 From General Fund, One-Time 31,400
100 Schedule of Programs:
101 Board of Pardons and Parole 85,900
102UTAH DEPARTMENT OF CORRECTIONS
103ITEM 5To Utah Department of Corrections - Programs and Operations
104 From General Fund 3,410,200
105 From General Fund, One-Time 3,067,600
106 Schedule of Programs:
107 Adult Probation and Parole Administration 51,200 H.B. 8 01-10-23 11:01 AM
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108 Adult Probation and Parole Programs 1,711,200
109 Department Administrative Services 117,300
110 Department Executive Director 102,400
111 Department Training 57,600
112 Prison Operations Administration 181,200
113 Prison Operations Central Utah/Gunnison 1,171,700
114 Prison Operations Inmate Placement 56,300
115 Programming Administration 15,300
116 Programming Skill Enhancement 240,800
117 Programming Treatment 199,000
118 Prison Operations Utah State Correctional Facility 2,573,800
119ITEM 6To Utah Department of Corrections - Department Medical Services
120 From General Fund 241,700
121 From General Fund, One-Time 84,600
122 Schedule of Programs:
123 Medical Services 326,300
124JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
125ITEM 7To Judicial Council/State Court Administrator - Administration
126 From General Fund 1,554,200
127 From General Fund, One-Time 461,200
128 From General Fund Restricted - Court Security Account 200
129 From General Fund Restricted - Court Security Account, One-Time 700
130 Schedule of Programs:
131 Administrative Office 60,900
132 Court of Appeals 60,000
133 Courts Security 900
134 Data Processing 96,800
135 District Courts 929,300
136 Grants Program 14,300
137 Judicial Education 13,500
138 Justice Courts 2,500
139 Juvenile Courts 779,700
140 Law Library 16,700
141 Supreme Court 41,700
142 The Legislature intends the salary for a District Court
143 judge for the fiscal year beginning July 1, 2023, and ending
144 June 30, 2024, shall be $187,050. The Legislature intends that
145 other judicial salaries shall be calculated in accordance with the 01-10-23 11:01 AM H.B. 8
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146 formula set forth in UCA Title 67 Chapter 8 Section 2 and
147 rounded to the nearest $50.
148ITEM 8To Judicial Council/State Court Administrator - Guardian ad Litem
149 From General Fund 101,700
150 From General Fund, One-Time 36,300
151 Schedule of Programs:
152 Guardian ad Litem 138,000
153ITEM 9To Judicial Council/State Court Administrator - Jury and Witness
154Fees
155 From General Fund 6,300
156 From General Fund, One-Time 2,000
157 Schedule of Programs:
158 Jury, Witness, and Interpreter 8,300
159GOVERNOR'S OFFICE
160ITEM 10To Governor's Office - Commission on Criminal and Juvenile
161Justice
162 From General Fund 47,000
163 From General Fund, One-Time 20,100
164 From Federal Funds 25,300
165 From Federal Funds, One-Time 10,900
166 From Dedicated Credits Revenue 100
167 From Crime Victim Reparations Fund 500
168 From Crime Victim Reparations Fund, One-Time 200
169 From General Fund Restricted - Criminal Forfeiture Restricted Account 2 ,700
170 From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time
171 100
172 Schedule of Programs:
173 CCJJ Commission 35,300
174 Extraditions 1,700
175 Judicial Performance Evaluation Commission 3,900
176 Sentencing Commission 1,100
177 State Asset Forfeiture Grant Program 2,800
178 State Task Force Grants 2,700
179 Substance Use and Mental Health Advisory Council 2,500
180 Utah Office for Victims of Crime 56,900
181ITEM 11To Governor's Office
182 From General Fund 41,600
183 From General Fund, One-Time 11,900 H.B. 8 01-10-23 11:01 AM
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184 From Dedicated Credits Revenue 6,700
185 From Dedicated Credits Revenue, One-Time 2,200
186 Schedule of Programs:
187 Administration 34,600
188 Governor's Residence 4,900
189 Lt. Governor's Office 20,000
190 Washington Funding 2,900
191 The Legislature intends that the Governor's salary for
192 thefiscal year beginning July 1, 2023 and ending June 30,
193 2024shall be $176,450. Other constitutional offices shall
194 becalculated in accordance with the formula set forth in
195 Section67-22-1.
196ITEM 12To Governor's Office - Governors Office of Planning and Budget
197 From General Fund 33,600
198 From General Fund, One-Time 15,800
199 Schedule of Programs:
200 Administration 9,900
201 Management and Special Projects 7,400
202 Budget, Policy, and Economic Analysis 26,300
203 Planning Coordination 5,800
204ITEM 13To Governor's Office - Indigent Defense Commission
205 From Expendable Receipts 300
206 From Expendable Receipts, One-Time 200
207 From General Fund Restricted - Indigent Defense Resources 12,800
208 From General Fund Restricted - Indigent Defense Resources, One-Time 5 ,100
209 From Revenue Transfers 400
210 From Revenue Transfers, One-Time 200
211 Schedule of Programs:
212 Office of Indigent Defense Services 10,900
213 Indigent Appellate Defense Division 8,100
214ITEM 14To Governor's Office - Colorado River Authority of Utah
215 From Expendable Receipts 900
216 From Expendable Receipts, One-Time 300
217 From General Fund Restricted - Colorado River Authority of Utah Restricted Account
218 8,400
219 From General Fund Restricted - Colorado River Authority of Utah Restricted Account,
220 One-Time 2,800
221 Schedule of Programs: 01-10-23 11:01 AM H.B. 8
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222 Colorado River Authority of Utah 12,400
223DEPARTMENT OF HEALTH AND HUMAN SERVICES - DIVISION OF JUVENILE JUSTICE SERVICES
224ITEM 15To Department of Health and Human Services - Division of
225Juvenile Justice Services - Juvenile Justice & Youth Services
226 From General Fund 970,100
227 From General Fund, One-Time 339,900
228 From Federal Funds 32,800
229 From Federal Funds, One-Time 12,700
230 From Dedicated Credits Revenue 20,000
231 From Dedicated Credits Revenue, One-Time 7,600
232 From Expendable Receipts 200
233 From Expendable Receipts, One-Time 100
234 From General Fund Restricted - Juvenile Justice Reinvestment Account 1 0 ,500
235 From General Fund Restricted - Juvenile Justice Reinvestment Account, One-Time
236 4,400
237 From Revenue Transfers 11,400
238 From Revenue Transfers, One-Time 4,100
239 Schedule of Programs:
240 Juvenile Justice & Youth Services 394,300
241 Secure Care 377,400
242 Youth Services 555,500
243 Community Programs 86,600
244OFFICE OF THE STATE AUDITOR
245ITEM 16To Office of the State Auditor - State Auditor
246 From General Fund 24,100
247 From General Fund, One-Time 13,900
248 From Dedicated Credits Revenue 18,800
249 From Dedicated Credits Revenue, One-Time 10,500
250 Schedule of Programs:
251 State Auditor 61,500
252 State Privacy Officer 5,800
253DEPARTMENT OF PUBLIC SAFETY
254ITEM 17To Department of Public Safety - Driver License
255 From Dedicated Credits Revenue 300
256 From Dedicated Credits Revenue, One-Time 100
257 From Department of Public Safety Restricted Account 317,400
258 From Department of Public Safety Restricted Account, One-Time 121,100
259 From Public Safety Motorcycle Education Fund 1,000 H.B. 8 01-10-23 11:01 AM
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260 From Public Safety Motorcycle Education Fund, One-Time 700
261 From Pass-through 700
262 From Pass-through, One-Time 200
263 Schedule of Programs:
264 Driver License Administration 42,800
265 Driver Records 105,500
266 Driver Services 291,500
267 Motorcycle Safety 1,700
268ITEM 18To Department of Public Safety - Emergency Management
269 From General Fund 3,600
270 From General Fund, One-Time 2,000
271 From Federal Funds 50,200
272 From Federal Funds, One-Time 27,200
273 Schedule of Programs:
274 Emergency Management 83,000
275ITEM 19To Department of Public Safety - Highway Safety
276 From Federal Funds 12,000
277 From Federal Funds, One-Time 7,500
278 From Dedicated Credits Revenue 100
279 From Public Safety Motorcycle Education Fund 100
280 From Public Safety Motorcycle Education Fund, One-Time 100
281 From Revenue Transfers 1,300
282 From Revenue Transfers, One-Time 900
283 Schedule of Programs:
284 Highway Safety 22,000
285ITEM 20To Department of Public Safety - Peace Officers' Standards and
286Training
287 From General Fund 31,500
288 From General Fund, One-Time 20,800
289 From Dedicated Credits Revenue 700
290 From Dedicated Credits Revenue, One-Time 200
291 Schedule of Programs:
292 Basic Training 24,400
293 POST Administration 14,900
294 Regional/Inservice Training 13,900
295ITEM 21To Department of Public Safety - Programs & Operations
296 From General Fund 849,100
297 From General Fund, One-Time 1,037,500 01-10-23 11:01 AM H.B. 8
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298 From Federal Funds 6,100
299 From Federal Funds, One-Time 1,600
300 From Dedicated Credits Revenue 84,800
301 From Dedicated Credits Revenue, One-Time 31,600
302 From Expendable Receipts 500
303 From Expendable Receipts, One-Time 100
304 From Department of Public Safety Restricted Account 19,700
305 From Department of Public Safety Restricted Account, One-Time 8,600
306 From General Fund Restricted - Fire Academy Support 19,300
307 From General Fund Restricted - Fire Academy Support, One-Time 9,900
308 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct. 19,200
309 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-Time 7 ,500
310 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
311 Protection Account 600
312 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
313 Protection Account, One-Time 200
314 From Revenue Transfers 3,000
315 From Revenue Transfers, One-Time 800
316 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau 1,200
317 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau, One-Time 500
318 Schedule of Programs:
319 Aero Bureau 25,400
320 CITS Administration 6,500
321 CITS Communications 249,600
322 CITS State Bureau of Investigation 187,600
323 CITS State Crime Labs 93,900
324 Department Commissioner's Office 44,500
325 Department Fleet Management 2,400
326 Department Grants 12,000
327 Department Intelligence Center 18,900
328 Fire Marshal - Fire Fighter Training 2,600
329 Fire Marshal - Fire Operations 34,400
330 Highway Patrol - Administration 15,400
331 Highway Patrol - Commercial Vehicle 66,700
332 Highway Patrol - Federal/State Projects 100
333 Highway Patrol - Field Operations 1,091,300
334 Highway Patrol - Protective Services 123,800
335 Highway Patrol - Safety Inspections 9,800 H.B. 8 01-10-23 11:01 AM
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336 Highway Patrol - Special Enforcement 21,800
337 Highway Patrol - Special Services 81,800
338 Highway Patrol - Technology Services 13,300
339ITEM 22To Department of Public Safety - Bureau of Criminal Identification
340 From General Fund 21,800
341 From General Fund, One-Time 8,500
342 From Dedicated Credits Revenue 43,600
343 From Dedicated Credits Revenue, One-Time 16,900
344 From General Fund Restricted - Concealed Weapons Account 33,500
345 From General Fund Restricted - Concealed Weapons Account, One-Time 1 3 , 0 00
346 Schedule of Programs:
347 Non-Government/Other Services 137,300
348STATE TREASURER
349ITEM 23To State Treasurer
350 From General Fund 7,300
351 From General Fund, One-Time 3,000
352 From Dedicated Credits Revenue 8,300
353 From Dedicated Credits Revenue, One-Time 2,900
354 From Land Trusts Protection and Advocacy Account 3,900
355 From Land Trusts Protection and Advocacy Account, One-Time 1,400
356 From Unclaimed Property Trust 18,400
357 From Unclaimed Property Trust, One-Time 7,000
358 Schedule of Programs:
359 Advocacy Office 5,300
360 Money Management Council 1,400
361 Treasury and Investment 20,100
362 Unclaimed Property 25,400
363INFRASTRUCTURE AND GENERAL GOVERNMENT
364CAREER SERVICE REVIEW OFFICE
365ITEM 24To Career Service Review Office
366 From General Fund 3,300
367 From General Fund, One-Time 1,400
368 Schedule of Programs:
369 Career Service Review Office 4,700
370UTAH EDUCATION AND TELEHEALTH NETWORK
371ITEM 25To Utah Education and Telehealth Network - Digital Teaching and
372Learning Program
373 From Income Tax Fund 4,000 01-10-23 11:01 AM H.B. 8
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374 From Federal Funds 100
375 Schedule of Programs:
376 Digital Teaching and Learning Program 4,100
377ITEM 26To Utah Education and Telehealth Network
378 From General Fund 13,000
379 From Income Tax Fund 238,400
380 From Federal Funds 66,500
381 From Dedicated Credits Revenue 103,700
382 Schedule of Programs:
383 Utah Telehealth Network 421,600
384DEPARTMENT OF GOVERNMENT OPERATIONS
385ITEM 27To Department of Government Operations - Administrative Rules
386 From General Fund 3,800
387 From General Fund, One-Time 3,300
388 Schedule of Programs:
389 DAR Administration 7,100
390ITEM 28To Department of Government Operations - DFCM Administration
391 From General Fund 28,600
392 From General Fund, One-Time 11,300
393 From Income Tax Fund 5,600
394 From Income Tax Fund, One-Time 2,200
395 From Dedicated Credits Revenue 16,200
396 From Dedicated Credits Revenue, One-Time 6,300
397 From Capital Projects Fund 30,000
398 From Capital Projects Fund, One-Time 11,600
399 Schedule of Programs:
400 DFCM Administration 103,100
401 Energy Program 8,700
402ITEM 29To Department of Government Operations - Executive Director
403 From General Fund 14,200
404 From General Fund, One-Time 6,000
405 From Dedicated Credits Revenue 4,500
406 From Dedicated Credits Revenue, One-Time 1,800
407 Schedule of Programs:
408 Executive Director 26,500
409ITEM 30To Department of Government Operations - Finance - Mandated
410 From General Fund, One-Time (6,717,600)
411 Schedule of Programs: H.B. 8 01-10-23 11:01 AM
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412 State Employee Benefits (6,717,600)
413 Under provisions of Section 63A-17-805, Utah Code
414 Annotated, the employer defined contribution match for the
415 fiscal year beginning July 1, 2023 and ending June 30, 2024
416 shall be $26 per pay period.
417ITEM 31To Department of Government Operations - Finance
418Administration
419 From General Fund 52,200
420 From General Fund, One-Time 22,600
421 From Dedicated Credits Revenue 15,100
422 From Dedicated Credits Revenue, One-Time 6,300
423 From Gen. Fund Rest. - Internal Service Fund Overhead 4,800
424 From Gen. Fund Rest. - Internal Service Fund Overhead, One-Time 1,800
425 Schedule of Programs:
426 Finance Director's Office 8,300
427 Financial Information Systems 25,800
428 Financial Reporting 28,700
429 Payables/Disbursing 25,300
430 Payroll 14,700
431ITEM 32To Department of Government Operations - Inspector General of
432Medicaid Services
433 From General Fund 10,200
434 From General Fund, One-Time 4,500
435 From Federal Funds 100
436 From Federal Funds, One-Time 100
437 From Medicaid Expansion Fund 200
438 From Medicaid Expansion Fund, One-Time 100
439 From Revenue Transfers 17,800
440 From Revenue Transfers, One-Time 7,900
441 Schedule of Programs:
442 Inspector General of Medicaid Services 40,900
443ITEM 33To Department of Government Operations - Judicial Conduct
444Commission
445 From General Fund 1,400
446 From General Fund, One-Time 700
447 Schedule of Programs:
448 Judicial Conduct Commission 2,100
449ITEM 34To Department of Government Operations - Purchasing 01-10-23 11:01 AM H.B. 8
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450 From General Fund 42,700
451 From General Fund, One-Time 5,700
452 Schedule of Programs:
453 Purchasing and General Services 48,400
454ITEM 35To Department of Government Operations - State Archives
455 From General Fund 25,400
456 From General Fund, One-Time 14,400
457 From Federal Funds 500
458 From Federal Funds, One-Time 300
459 From Dedicated Credits Revenue 400
460 From Dedicated Credits Revenue, One-Time 500
461 Schedule of Programs:
462 Archives Administration 10,300
463 Patron Services 12,500
464 Preservation Services 3,900
465 Records Analysis 14,800
466ITEM 36To Department of Government Operations - Chief Information
467Officer
468 From General Fund 19,600
469 From General Fund, One-Time 18,000
470 Schedule of Programs:
471 Chief Information Officer 37,600
472ITEM 37To Department of Government Operations - Integrated Technology
473 From General Fund 6,500
474 From General Fund, One-Time 3,500
475 From Federal Funds 1,300
476 From Federal Funds, One-Time 700
477 From Dedicated Credits Revenue 5,100
478 From Dedicated Credits Revenue, One-Time 2,900
479 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct. 1,600
480 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct., One-Time 8 0 0
481 Schedule of Programs:
482 Utah Geospatial Resource Center 22,400
483ITEM 38To Department of Government Operations - Human Resource
484Management
485 From General Fund 4,500
486 From General Fund, One-Time 4,000
487 Schedule of Programs: H.B. 8 01-10-23 11:01 AM
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488 Pay for Performance 8,500
489TRANSPORTATION
490ITEM 39To Transportation - Aeronautics
491 From Dedicated Credits Revenue 8,300
492 From Dedicated Credits Revenue, One-Time 2,000
493 From Aeronautics Restricted Account 14,200
494 From Aeronautics Restricted Account, One-Time 3,600
495 Schedule of Programs:
496 Administration 11,000
497 Airplane Operations 17,100
498ITEM 40To Transportation - Highway System Construction
499 From Transportation Fund 22,600
500 From Transportation Fund, One-Time 7,500
501 From Federal Funds 9,500
502 From Federal Funds, One-Time 3,200
503 Schedule of Programs:
504 State Construction 42,800
505ITEM 41To Transportation - Engineering Services
506 From Transportation Fund 277,600
507 From Transportation Fund, One-Time 101,500
508 From Federal Funds 120,700
509 From Federal Funds, One-Time 43,200
510 From Dedicated Credits Revenue 22,500
511 From Dedicated Credits Revenue, One-Time 9,000
512 Schedule of Programs:
513 Civil Rights 5,000
514 Construction Management 35,600
515 Engineer Development Pool 22,500
516 Engineering Services 47,800
517 Environmental 44,500
518 Highway Project Management Team 12,500
519 Planning and Investment 10,800
520 Materials Lab 82,400
521 Preconstruction Admin 46,200
522 Program Development 131,100
523 Research 26,800
524 Right-of-Way 47,800
525 Structures 61,500 01-10-23 11:01 AM H.B. 8
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526ITEM 42To Transportation - Operations/Maintenance Management
527 From Transportation Fund 1,401,100
528 From Transportation Fund, One-Time 481,600
529 From Federal Funds 100,300
530 From Federal Funds, One-Time 35,900
531 From Dedicated Credits Revenue 23,300
532 From Dedicated Credits Revenue, One-Time 8,200
533 Schedule of Programs:
534 Field Crews 301,600
535 Maintenance Planning 41,600
536 Region 1 229,200
537 Region 2 337,600
538 Region 3 202,600
539 Region 4 461,700
540 Seasonal Pools 48,400
541 Shops 175,600
542 Traffic Operations Center 202,200
543 Traffic Safety/Tramway 49,900
544ITEM 43To Transportation - Region Management
545 From Transportation Fund 371,300
546 From Transportation Fund, One-Time 133,400
547 From Federal Funds 33,900
548 From Federal Funds, One-Time 12,300
549 From Dedicated Credits Revenue 29,100
550 From Dedicated Credits Revenue, One-Time 10,600
551 Schedule of Programs:
552 Region 1 126,200
553 Region 2 201,200
554 Region 3 106,800
555 Region 4 156,400
556ITEM 44To Transportation - Support Services
557 From Transportation Fund 232,500
558 From Transportation Fund, One-Time 86,200
559 From Federal Funds 43,000
560 From Federal Funds, One-Time 16,300
561 Schedule of Programs:
562 Administrative Services 44,400
563 Community Relations 21,700 H.B. 8 01-10-23 11:01 AM
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564 Comptroller 63,000
565 Data Processing 4,900
566 Human Resources Management 24,500
567 Internal Auditor 18,500
568 Ports of Entry 161,900
569 Procurement 25,700
570 Risk Management 13,400
571ITEM 45To Transportation - Amusement Ride Safety
572 From General Fund 700
573 From General Fund, One-Time 200
574 From General Fund Restricted - Amusement Ride Safety Restricted Account
575 1,300
576 From General Fund Restricted - Amusement Ride Safety Restricted Account, One-Time
577 400
578 Schedule of Programs:
579 Amusement Ride Safety 2,600
580BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR
581DEPARTMENT OF ALCOHOLIC BEVERAGE SERVICES
582ITEM 46To Department of Alcoholic Beverage Services - DABS
583Operations
584 From Liquor Control Fund 343,400
585 From Liquor Control Fund, One-Time 80,200
586 Schedule of Programs:
587 Administration 13,800
588 Executive Director 64,800
589 Stores and Agencies 303,200
590 Warehouse and Distribution 41,800
591DEPARTMENT OF COMMERCE
592ITEM 47To Department of Commerce - Building Inspector Training
593 From Dedicated Credits Revenue 1,200
594 From Dedicated Credits Revenue, One-Time 700
595 Schedule of Programs:
596 Building Inspector Training 1,900
597ITEM 48To Department of Commerce - Commerce General Regulation
598 From Federal Funds 2,900
599 From Federal Funds, One-Time 1,400
600 From Dedicated Credits Revenue 13,500
601 From Dedicated Credits Revenue, One-Time 5,000 01-10-23 11:01 AM H.B. 8
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602 From General Fund Restricted - Commerce Service Account 225,200
603 From General Fund Restricted - Commerce Service Account, One-Time 9 4 , 100
604 From General Fund Restricted - Factory Built Housing Fees 1,000
605 From General Fund Restricted - Factory Built Housing Fees, One-Time 300
606 From Gen. Fund Rest. - Geologist Education and Enforcement 200
607 From Gen. Fund Rest. - Geologist Education and Enforcement, One-Time 1 0 0
608 From Gen. Fund Rest. - Nurse Education & Enforcement Acct. 400
609 From Gen. Fund Rest. - Nurse Education & Enforcement Acct., One-Time 2 0 0
610 From General Fund Restricted - Pawnbroker Operations 1,500
611 From General Fund Restricted - Pawnbroker Operations, One-Time 700
612 From General Fund Restricted - Public Utility Restricted Acct. 39,900
613 From General Fund Restricted - Public Utility Restricted Acct., One-Time 1 8 , 1 0 0
614 From Revenue Transfers 9,200
615 From Revenue Transfers, One-Time 3,300
616 From Pass-through 1,200
617 From Pass-through, One-Time 700
618 Schedule of Programs:
619 Administration 37,400
620 Consumer Protection 38,600
621 Corporations and Commercial Code 42,100
622 Occupational and Professional Licensing 157,400
623 Office of Consumer Services 8,800
624 Public Utilities 55,000
625 Real Estate 35,200
626 Securities 44,400
627GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
628ITEM 49To Governor's Office of Economic Opportunity - Administration
629 From General Fund 21,300
630 From General Fund, One-Time 7,600
631 Schedule of Programs:
632 Administration 28,900
633ITEM 50To Governor's Office of Economic Opportunity - Business
634Development
635 From General Fund 35,600
636 From General Fund, One-Time 12,500
637 From Federal Funds 2,000
638 From Federal Funds, One-Time 800
639 From Dedicated Credits Revenue 5,200 H.B. 8 01-10-23 11:01 AM
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640 From Dedicated Credits Revenue, One-Time 1,500
641 From General Fund Restricted - Industrial Assistance Account 800
642 From General Fund Restricted - Industrial Assistance Account, One-Time 3 0 0
643 From Rural Opportunity Fund 6,300
644 From Rural Opportunity Fund, One-Time 2,600
645 Schedule of Programs:
646 Corporate Recruitment and Business Services 43,300
647 Outreach and International Trade 24,300
648ITEM 51To Governor's Office of Economic Opportunity - Office of
649Tourism
650 From General Fund 29,300
651 From General Fund, One-Time 12,800
652 From Dedicated Credits Revenue 2,600
653 From Dedicated Credits Revenue, One-Time 1,200
654 From General Fund Rest. - Motion Picture Incentive Acct. 4,400
655 From General Fund Rest. - Motion Picture Incentive Acct., One-Time 2,400
656 Schedule of Programs:
657 Administration 7,500
658 Film Commission 10,800
659 Operations and Fulfillment 34,400
660FINANCIAL INSTITUTIONS
661ITEM 52To Financial Institutions - Financial Institutions Administration
662 From General Fund Restricted - Financial Institutions 66,700
663 From General Fund Restricted - Financial Institutions, One-Time 30,500
664 Schedule of Programs:
665 Administration 97,200
666DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
667ITEM 53To Department of Cultural and Community Engagement -
668Administration
669 From General Fund 23,400
670 From General Fund, One-Time 10,000
671 From Dedicated Credits Revenue 900
672 From Dedicated Credits Revenue, One-Time 400
673 Schedule of Programs:
674 Administrative Services 21,300
675 Executive Director's Office 6,300
676 Information Technology 1,500
677 Utah Multicultural Affairs Office 5,600 01-10-23 11:01 AM H.B. 8
- 19 -
678ITEM 54To Department of Cultural and Community Engagement - Division
679of Arts and Museums
680 From General Fund 22,600
681 From General Fund, One-Time 9,700
682 From Federal Funds 1,000
683 From Dedicated Credits Revenue 1,300
684 From Dedicated Credits Revenue, One-Time 500
685 Schedule of Programs:
686 Administration 4,900
687 Community Arts Outreach 28,900
688 Museum Services 1,300
689ITEM 55To Department of Cultural and Community Engagement -
690Commission on Service and Volunteerism
691 From General Fund 1,100
692 From General Fund, One-Time 500
693 From Federal Funds 12,700
694 From Federal Funds, One-Time 5,300
695 From Dedicated Credits Revenue 100
696 Schedule of Programs:
697 Commission on Service and Volunteerism 19,700
698ITEM 56To Department of Cultural and Community Engagement - Indian
699Affairs
700 From General Fund 2,600
701 From Dedicated Credits Revenue 500
702 Schedule of Programs:
703 Indian Affairs 3,100
704ITEM 57To Department of Cultural and Community Engagement - State
705History
706 From General Fund 28,800
707 From General Fund, One-Time 10,800
708 From Federal Funds 7,500
709 From Federal Funds, One-Time 2,700
710 From Dedicated Credits Revenue 3,800
711 From Dedicated Credits Revenue, One-Time 1,500
712 Schedule of Programs:
713 Administration 12,500
714 Historic Preservation and Antiquities 24,300
715 History Projects and Grants 1,300 H.B. 8 01-10-23 11:01 AM
- 20 -
716 Library and Collections 8,100
717 Public History, Communication and Information 8,300
718 Main Street Program 600
719ITEM 58To Department of Cultural and Community Engagement - State
720Library
721 From General Fund 23,600
722 From General Fund, One-Time 9,700
723 From Federal Funds 5,600
724 From Federal Funds, One-Time 3,000
725 From Dedicated Credits Revenue 15,600
726 From Dedicated Credits Revenue, One-Time 6,400
727 From Revenue Transfers 1,100
728 From Revenue Transfers, One-Time 600
729 Schedule of Programs:
730 Administration 7,600
731 Blind and Disabled 23,800
732 Bookmobile 11,600
733 Library Development 8,000
734 Library Resources 14,600
735ITEM 59To Department of Cultural and Community Engagement - Stem
736Action Center
737 From General Fund 10,400
738 From General Fund, One-Time 4,000
739 From Federal Funds 1,000
740 From Federal Funds, One-Time 400
741 From Dedicated Credits Revenue 1,000
742 From Dedicated Credits Revenue, One-Time 400
743 Schedule of Programs:
744 STEM Action Center 11,000
745 STEM Action Center - Grades 6-8 6,200
746ITEM 60To Department of Cultural and Community Engagement - Pete
747Suazo Athletics Commission
748 From General Fund 500
749 From Dedicated Credits Revenue 200
750 Schedule of Programs:
751 Pete Suazo Athletics Commission 700
752INSURANCE DEPARTMENT
753ITEM 61To Insurance Department - Bail Bond Program 01-10-23 11:01 AM H.B. 8
- 21 -
754 From General Fund Restricted - Bail Bond Surety Administration 3,000
755 From General Fund Restricted - Bail Bond Surety Administration, One-Time
756 1,400
757 Schedule of Programs:
758 Bail Bond Program 4,400
759ITEM 62To Insurance Department - Health Insurance Actuary
760 From General Fund Rest. - Health Insurance Actuarial Review 1,800
761 From General Fund Rest. - Health Insurance Actuarial Review, One-Time 7 0 0
762 Schedule of Programs:
763 Health Insurance Actuary 2,500
764ITEM 63To Insurance Department - Insurance Department Administration
765 From General Fund, One-Time 10,100
766 From Dedicated Credits Revenue 200
767 From General Fund Restricted - Captive Insurance 16,400
768 From General Fund Restricted - Captive Insurance, One-Time 6,800
769 From General Fund Restricted - Insurance Department Acct. 88,300
770 From General Fund Restricted - Insurance Department Acct., One-Time 3 8 , 500
771 From General Fund Rest. - Insurance Fraud Investigation Acct. 24,000
772 From General Fund Rest. - Insurance Fraud Investigation Acct., One-Time 6 , 1 0 0
773 Schedule of Programs:
774 Administration 126,800
775 Captive Insurers 23,200
776 Insurance Fraud Program 40,400
777ITEM 64To Insurance Department - Title Insurance Program
778 From General Fund Rest. - Title Licensee Enforcement Acct. 2,700
779 From General Fund Rest. - Title Licensee Enforcement Acct., One-Time 1 , 4 00
780 Schedule of Programs:
781 Title Insurance Program 4,100
782LABOR COMMISSION
783ITEM 65To Labor Commission
784 From General Fund 61,500
785 From General Fund, One-Time 23,300
786 From Federal Funds 29,300
787 From Federal Funds, One-Time 13,100
788 From Dedicated Credits Revenue 1,400
789 From Dedicated Credits Revenue, One-Time 400
790 From Employers' Reinsurance Fund 900
791 From Employers' Reinsurance Fund, One-Time 200 H.B. 8 01-10-23 11:01 AM
- 22 -
792 From General Fund Restricted - Industrial Accident Account 36,200
793 From General Fund Restricted - Industrial Accident Account, One-Time 1 3 , 300
794 From General Fund Restricted - Workplace Safety Account 5,600
795 From General Fund Restricted - Workplace Safety Account, One-Time 2 ,600
796 Schedule of Programs:
797 Adjudication 20,800
798 Administration 16,700
799 Antidiscrimination and Labor 35,500
800 Boiler, Elevator and Coal Mine Safety Division 28,800
801 Industrial Accidents 30,000
802 Utah Occupational Safety and Health 53,700
803 Workplace Safety 2,300
804PUBLIC SERVICE COMMISSION
805ITEM 66To Public Service Commission
806 From General Fund Restricted - Public Utility Restricted Acct. 19,900
807 From General Fund Restricted - Public Utility Restricted Acct., One-Time 1 0 , 1 0 0
808 From Revenue Transfers 100
809 Schedule of Programs:
810 Administration 30,100
811UTAH STATE TAX COMMISSION
812ITEM 67To Utah State Tax Commission - Tax Administration
813 From General Fund 285,700
814 From General Fund, One-Time 97,200
815 From Income Tax Fund 225,600
816 From Income Tax Fund, One-Time 81,800
817 From Federal Funds 7,300
818 From Federal Funds, One-Time 2,800
819 From Dedicated Credits Revenue 98,300
820 From Dedicated Credits Revenue, One-Time 30,600
821 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
822 Account 47,400
823 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
824 Account, One-Time 13,500
825 From General Fund Rest. - Sales and Use Tax Admin Fees 115,300
826 From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time 4 0,300
827 From Revenue Transfers 2,000
828 From Revenue Transfers, One-Time 700
829 From Uninsured Motorist Identification Restricted Account 1,500 01-10-23 11:01 AM H.B. 8
- 23 -
830 From Uninsured Motorist Identification Restricted Account, One-Time 600
831 Schedule of Programs:
832 Operations 109,500
833 Tax and Revenue 319,000
834 Customer Service 401,700
835 Property and Miscellaneous Taxes 123,100
836 Enforcement 97,300
837SOCIAL SERVICES
838DEPARTMENT OF WORKFORCE SERVICES
839ITEM 68To Department of Workforce Services - Administration
840 From General Fund 33,900
841 From General Fund, One-Time 15,500
842 From Federal Funds 74,500
843 From Federal Funds, One-Time 34,200
844 From Dedicated Credits Revenue 800
845 From Dedicated Credits Revenue, One-Time 300
846 From Expendable Receipts 700
847 From Expendable Receipts, One-Time 300
848 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 200
849 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time 1 0 0
850 From Navajo Revitalization Fund 100
851 From Olene Walker Housing Loan Fund 200
852 From Olene Walker Housing Loan Fund, One-Time 100
853 From OWHTF-Low Income Housing 200
854 From OWHTF-Low Income Housing, One-Time 100
855 From Permanent Community Impact Loan Fund 1,100
856 From Permanent Community Impact Loan Fund, One-Time 600
857 From General Fund Restricted - School Readiness Account 100
858 From General Fund Restricted - School Readiness Account, One-Time 100
859 From Revenue Transfers 27,600
860 From Revenue Transfers, One-Time 12,800
861 Schedule of Programs:
862 Administrative Support 151,100
863 Communications 19,200
864 Executive Director's Office 16,100
865 Internal Audit 17,100
866ITEM 69To Department of Workforce Services - General Assistance
867 From General Fund 7,600 H.B. 8 01-10-23 11:01 AM
- 24 -
868 From General Fund, One-Time 4,700
869 From Revenue Transfers 400
870 From Revenue Transfers, One-Time 300
871 Schedule of Programs:
872 General Assistance 13,000
873ITEM 70To Department of Workforce Services - Housing and Community
874Development
875 From General Fund 9,900
876 From General Fund, One-Time 3,400
877 From Federal Funds 61,900
878 From Federal Funds, One-Time 21,500
879 From Dedicated Credits Revenue 9,200
880 From Dedicated Credits Revenue, One-Time 3,000
881 From Expendable Receipts 1,500
882 From Expendable Receipts, One-Time 600
883 From Housing Opportunities for Low Income Households 5,400
884 From Housing Opportunities for Low Income Households, One-Time 1,700
885 From Navajo Revitalization Fund 300
886 From Olene Walker Housing Loan Fund 5,400
887 From Olene Walker Housing Loan Fund, One-Time 1,700
888 From OWHT-Fed Home 5,400
889 From OWHT-Fed Home, One-Time 1,700
890 From OWHTF-Low Income Housing 5,400
891 From OWHTF-Low Income Housing, One-Time 1,700
892 From Permanent Community Impact Loan Fund 3,100
893 From Permanent Community Impact Loan Fund, One-Time 1,200
894 From Qualified Emergency Food Agencies Fund 200
895 From Revenue Transfers 5,900
896 From Revenue Transfers, One-Time 1,900
897 From Uintah Basin Revitalization Fund 300
898 Schedule of Programs:
899 Community Development 19,900
900 Community Development Administration 11,100
901 Community Services 3,800
902 HEAT 7,400
903 Housing Development 93,000
904 Weatherization Assistance 17,100
905ITEM 71To Department of Workforce Services - Operations and Policy 01-10-23 11:01 AM H.B. 8
- 25 -
906 From General Fund 321,700
907 From General Fund, One-Time 134,200
908 From Income Tax Fund 15,900
909 From Income Tax Fund, One-Time 7,000
910 From Federal Funds 671,600
911 From Federal Funds, One-Time 285,000
912 From Dedicated Credits Revenue 3,000
913 From Dedicated Credits Revenue, One-Time 1,400
914 From Expendable Receipts 8,600
915 From Expendable Receipts, One-Time 3,400
916 From Medicaid Expansion Fund 38,100
917 From Medicaid Expansion Fund, One-Time 15,600
918 From Olene Walker Housing Loan Fund 200
919 From Olene Walker Housing Loan Fund, One-Time 100
920 From OWHTF-Low Income Housing 200
921 From OWHTF-Low Income Housing, One-Time 100
922 From General Fund Restricted - School Readiness Account 48,600
923 From General Fund Restricted - School Readiness Account, One-Time 2 1 ,200
924 From Revenue Transfers 476,100
925 From Revenue Transfers, One-Time 195,300
926 Schedule of Programs:
927 Eligibility Services 1,387,500
928 Workforce Development 814,300
929 Workforce Research and Analysis 45,500
930ITEM 72To Department of Workforce Services - State Office of
931Rehabilitation
932 From General Fund 144,400
933 From General Fund, One-Time 60,200
934 From Federal Funds 311,000
935 From Federal Funds, One-Time 127,700
936 From Dedicated Credits Revenue 3,400
937 From Dedicated Credits Revenue, One-Time 1,500
938 From Expendable Receipts 3,100
939 From Expendable Receipts, One-Time 1,300
940 From Revenue Transfers 700
941 From Revenue Transfers, One-Time 200
942 Schedule of Programs:
943 Blind and Visually Impaired 51,500 H.B. 8 01-10-23 11:01 AM
- 26 -
944 Deaf and Hard of Hearing 46,000
945 Disability Determination 153,900
946 Executive Director 2,400
947 Rehabilitation Services 399,700
948ITEM 73To Department of Workforce Services - Unemployment Insurance
949 From General Fund 8,700
950 From General Fund, One-Time 3,700
951 From Federal Funds 277,300
952 From Federal Funds, One-Time 122,200
953 From Dedicated Credits Revenue 7,400
954 From Dedicated Credits Revenue, One-Time 3,300
955 From Expendable Receipts 200
956 From Expendable Receipts, One-Time 100
957 From Permanent Community Impact Loan Fund 100
958 From Revenue Transfers 800
959 From Revenue Transfers, One-Time 400
960 Schedule of Programs:
961 Adjudication 59,000
962 Unemployment Insurance Administration 365,200
963ITEM 74To Department of Workforce Services - Office of Homeless
964Services
965 From General Fund 1,400
966 From General Fund, One-Time 600
967 From Federal Funds 3,800
968 From Federal Funds, One-Time 1,600
969 From Gen. Fund Rest. - Pamela Atkinson Homeless Account 1,800
970 From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time 7 00
971 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 9,500
972 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time 4 , 0 0 0
973 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
974 7,600
975 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
976 One-Time 3,200
977 Schedule of Programs:
978 Homeless Services 34,200
979DEPARTMENT OF HEALTH AND HUMAN SERVICES
980ITEM 75To Department of Health and Human Services - Operations
981 From General Fund 107,600 01-10-23 11:01 AM H.B. 8
- 27 -
982 From General Fund, One-Time 42,000
983 From Income Tax Fund 3,000
984 From Income Tax Fund, One-Time 1,200
985 From Federal Funds 107,000
986 From Federal Funds, One-Time 44,700
987 From Dedicated Credits Revenue 16,900
988 From Dedicated Credits Revenue, One-Time 6,700
989 From Revenue Transfers 20,200
990 From Revenue Transfers, One-Time 8,200
991 Schedule of Programs:
992 Executive Director Office 36,900
993 Finance & Administration 104,700
994 Data, Systems, & Evaluations 113,900
995 Public Affairs, Education & Outreach 16,000
996 American Indian / Alaska Native 8,100
997 Continuous Quality Improvement 56,100
998 Customer Experience 21,800
999ITEM 76To Department of Health and Human Services - Clinical Services
1000 From General Fund 79,500
1001 From General Fund, One-Time 28,300
1002 From Income Tax Fund 500
1003 From Federal Funds 13,900
1004 From Federal Funds, One-Time 5,300
1005 From Dedicated Credits Revenue 60,600
1006 From Dedicated Credits Revenue, One-Time 25,600
1007 From Expendable Receipts 900
1008 From Expendable Receipts, One-Time 400
1009 From Department of Public Safety Restricted Account 2,500
1010 From Department of Public Safety Restricted Account, One-Time 800
1011 From Gen. Fund Rest. - State Lab Drug Testing Account 4,100
1012 From Gen. Fund Rest. - State Lab Drug Testing Account, One-Time 1,900
1013 From Revenue Transfers 1,100
1014 From Revenue Transfers, One-Time 500
1015 Schedule of Programs:
1016 Medical Examiner 69,500
1017 State Laboratory 117,900
1018 Primary Care and Rural Health 18,700
1019 Health Equity 19,100 H.B. 8 01-10-23 11:01 AM
- 28 -
1020 Medical Education Council 700
1021ITEM 77To Department of Health and Human Services - Department
1022Oversight
1023 From General Fund 84,200
1024 From General Fund, One-Time 36,000
1025 From Federal Funds 74,500
1026 From Federal Funds, One-Time 31,500
1027 From Dedicated Credits Revenue 21,500
1028 From Dedicated Credits Revenue, One-Time 9,500
1029 From Revenue Transfers 31,600
1030 From Revenue Transfers, One-Time 13,800
1031 Schedule of Programs:
1032 Licensing & Background Checks 264,100
1033 Internal Audit 27,000
1034 Admin Hearings 11,500
1035ITEM 78To Department of Health and Human Services - Health Care
1036Administration
1037 From General Fund 80,100
1038 From General Fund, One-Time 39,100
1039 From Federal Funds 267,000
1040 From Federal Funds, One-Time 113,000
1041 From Dedicated Credits Revenue 100
1042 From Expendable Receipts 56,500
1043 From Expendable Receipts, One-Time 23,600
1044 From Ambulance Service Provider Assess Exp Rev Fund 100
1045 From Medicaid Expansion Fund 16,200
1046 From Medicaid Expansion Fund, One-Time 6,800
1047 From Nursing Care Facilities Provider Assessment Fund 6,000
1048 From Nursing Care Facilities Provider Assessment Fund, One-Time 2,500
1049 From Revenue Transfers 95,300
1050 From Revenue Transfers, One-Time 40,700
1051 Schedule of Programs:
1052 Integrated Health Care Administration 556,000
1053 Long-Term Services and Supports Administration 113,600
1054 Provider Reimbursement Information System for Medicaid 6 9 , 0 0 0
1055 Utah Developmental Disabilities Council 8,400
1056ITEM 79To Department of Health and Human Services - Integrated Health
1057Care Services 01-10-23 11:01 AM H.B. 8
- 29 -
1058 From General Fund 685,700
1059 From General Fund, One-Time 246,600
1060 From Federal Funds 49,800
1061 From Federal Funds, One-Time 18,900
1062 From Dedicated Credits Revenue 52,700
1063 From Dedicated Credits Revenue, One-Time 17,600
1064 From Expendable Receipts 2,000
1065 From Expendable Receipts, One-Time 900
1066 From Expendable Receipts - Rebates 3,100
1067 From Expendable Receipts - Rebates, One-Time 500
1068 From Ambulance Service Provider Assess Exp Rev Fund 100
1069 From Medicaid Expansion Fund 200
1070 From Medicaid Expansion Fund, One-Time 100
1071 From General Fund Restricted - Tobacco Settlement Account 1,000
1072 From General Fund Restricted - Tobacco Settlement Account, One-Time 2 00
1073 From Revenue Transfers 169,800
1074 From Revenue Transfers, One-Time 57,500
1075 Schedule of Programs:
1076 Children's Health Insurance Program Services 17,900
1077 Medicaid Home and Community Based Services 24,600
1078 Medicaid Pharmacy Services 7,700
1079 Medicaid Other Services 16,800
1080 Non-Medicaid Behavioral Health Treatment & Crisis Response
1081 55,900
1082 State Hospital 1,183,800
1083ITEM 80To Department of Health and Human Services - Long-Term
1084Services & Support
1085 From General Fund 347,300
1086 From General Fund, One-Time 107,100
1087 From Income Tax Fund 2,600
1088 From Income Tax Fund, One-Time 600
1089 From Federal Funds 14,400
1090 From Federal Funds, One-Time 5,200
1091 From Dedicated Credits Revenue 27,900
1092 From Dedicated Credits Revenue, One-Time 6,200
1093 From Expendable Receipts 300
1094 From Expendable Receipts, One-Time 100
1095 From Revenue Transfers 454,200 H.B. 8 01-10-23 11:01 AM
- 30 -
1096 From Revenue Transfers, One-Time 103,300
1097 Schedule of Programs:
1098 Aging & Adult Services 2,300
1099 Adult Protective Services 66,800
1100 Office of Public Guardian 19,500
1101 Aging Waiver Services 5,300
1102 Services for People with Disabilities 132,900
1103 Utah State Developmental Center 842,400
1104ITEM 81To Department of Health and Human Services - Public Health,
1105Prevention, and Epidemiology
1106 From General Fund 39,600
1107 From General Fund, One-Time 13,800
1108 From Federal Funds 478,200
1109 From Federal Funds, One-Time 177,100
1110 From Dedicated Credits Revenue 2,700
1111 From Dedicated Credits Revenue, One-Time 900
1112 From Expendable Receipts 3,200
1113 From Expendable Receipts, One-Time 1,200
1114 From Expendable Receipts - Rebates 8,100
1115 From Expendable Receipts - Rebates, One-Time 3,100
1116 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1117 Restricted Account 38,000
1118 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1119 Restricted Account, One-Time 14,000
1120 From General Fund Restricted - Emergency Medical Services System Account
1121 8,200
1122 From General Fund Restricted - Emergency Medical Services System Account,
1123 One-Time 2,700
1124 From General Fund Restricted - Tobacco Settlement Account 13,900
1125 From General Fund Restricted - Tobacco Settlement Account, One-Time 5 , 1 00
1126 From Revenue Transfers 18,900
1127 From Revenue Transfers, One-Time 6,900
1128 Schedule of Programs:
1129 Communicable Disease 505,300
1130 Health Promotion and Prevention 230,500
1131 Emergency Medical Services and Preparedness 89,100
1132 Population Health 10,700
1133ITEM 82To Department of Health and Human Services - Children, Youth, 01-10-23 11:01 AM H.B. 8
- 31 -
1134& Families
1135 From General Fund 803,100
1136 From General Fund, One-Time 268,600
1137 From Federal Funds 521,600
1138 From Federal Funds, One-Time 178,600
1139 From Dedicated Credits Revenue 6,500
1140 From Dedicated Credits Revenue, One-Time 2,700
1141 From Expendable Receipts 2,500
1142 From Expendable Receipts, One-Time 900
1143 From General Fund Restricted - Adult Autism Treatment Account 5,000
1144 From General Fund Restricted - Adult Autism Treatment Account, One-Time
1145 2,200
1146 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account 1 ,000
1147 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time
1148 400
1149 From Gen. Fund Rest. - K. Oscarson Children's Organ Transp. 300
1150 From Gen. Fund Rest. - K. Oscarson Children's Organ Transp., One-Time 2 0 0
1151 From Revenue Transfers 27,800
1152 From Revenue Transfers, One-Time 11,100
1153 Schedule of Programs:
1154 Child & Family Services 1,544,200
1155 Domestic Violence 10,700
1156 Child Abuse & Neglect Prevention 13,800
1157 Children with Special Healthcare Needs 179,000
1158 Maternal & Child Health 84,800
1159ITEM 83To Department of Health and Human Services - Office of
1160Recovery Services
1161 From General Fund 118,100
1162 From General Fund, One-Time 50,100
1163 From Federal Funds 201,400
1164 From Federal Funds, One-Time 84,700
1165 From Dedicated Credits Revenue 60,300
1166 From Dedicated Credits Revenue, One-Time 24,500
1167 From Expendable Receipts 55,600
1168 From Expendable Receipts, One-Time 21,600
1169 From Medicaid Expansion Fund 900
1170 From Medicaid Expansion Fund, One-Time 400
1171 From Revenue Transfers 32,300 H.B. 8 01-10-23 11:01 AM
- 32 -
1172 From Revenue Transfers, One-Time 14,200
1173 Schedule of Programs:
1174 Recovery Services 106,100
1175 Child Support Services 468,800
1176 Children in Care Collections 13,700
1177 Medical Collections 75,500
1178HIGHER EDUCATION
1179UNIVERSITY OF UTAH
1180ITEM 84To University of Utah - Education and General
1181 From General Fund 5,655,800
1182 From Income Tax Fund 2,004,200
1183 From Dedicated Credits Revenue 2,293,500
1184 Schedule of Programs:
1185 Education and General 9,174,000
1186 Operations and Maintenance 773,100
1187 Educationally Disadvantaged 6,400
1188ITEM 85To University of Utah - School of Medicine
1189 From Income Tax Fund 625,800
1190 From Dedicated Credits Revenue 208,600
1191 Schedule of Programs:
1192 School of Medicine 834,400
1193ITEM 86To University of Utah - University Hospital
1194 From Income Tax Fund 93,600
1195 Schedule of Programs:
1196 University Hospital 87,300
1197 Miners' Hospital 6,300
1198ITEM 87To University of Utah - School of Dentistry
1199 From Income Tax Fund 131,700
1200 From Dedicated Credits Revenue 43,900
1201 Schedule of Programs:
1202 School of Dentistry 175,600
1203ITEM 88To University of Utah - Public Service
1204 From Income Tax Fund 25,700
1205 Schedule of Programs:
1206 Seismograph Stations 10,300
1207 Natural History Museum of Utah 13,500
1208 State Arboretum 1,900
1209ITEM 89To University of Utah - Statewide TV Administration 01-10-23 11:01 AM H.B. 8
- 33 -
1210 From Income Tax Fund 42,200
1211 Schedule of Programs:
1212 Public Broadcasting 42,200
1213ITEM 90To University of Utah - Poison Control Center
1214 From Income Tax Fund 40,400
1215 Schedule of Programs:
1216 Poison Control Center 40,400
1217ITEM 91To University of Utah - Center on Aging
1218 From Income Tax Fund 1,800
1219 Schedule of Programs:
1220 Center on Aging 1,800
1221ITEM 92To University of Utah - Rocky Mountain Center for Occupational
1222and Environmental Health
1223 From Income Tax Fund 24,500
1224 Schedule of Programs:
1225 Center for Occupational and Environmental Health 24,500
1226UTAH STATE UNIVERSITY
1227ITEM 93To Utah State University - Education and General
1228 From General Fund 2,728,200
1229 From Income Tax Fund 1,005,100
1230 From Dedicated Credits Revenue 1,130,800
1231 Schedule of Programs:
1232 Education and General 4,443,300
1233 USU - School of Veterinary Medicine 80,000
1234 Operations and Maintenance 340,800
1235ITEM 94To Utah State University - USU - Eastern Education and General
1236 From Income Tax Fund 130,800
1237 From Dedicated Credits Revenue 43,200
1238 Schedule of Programs:
1239 USU - Eastern Education and General 172,800
1240 Educationally Disadvantaged 1,200
1241ITEM 95To Utah State University - USU - Eastern Career and Technical
1242Education
1243 From Income Tax Fund 94,600
1244 Schedule of Programs:
1245 USU - Eastern Career and Technical Education 94,600
1246ITEM 96To Utah State University - Uintah Basin Regional Campus
1247 From Income Tax Fund 85,400 H.B. 8 01-10-23 11:01 AM
- 34 -
1248 From Dedicated Credits Revenue 28,500
1249 Schedule of Programs:
1250 Uintah Basin Regional Campus 113,900
1251ITEM 97To Utah State University - Regional Campuses
1252 From Income Tax Fund 92,400
1253 Schedule of Programs:
1254 Administration 92,400
1255ITEM 98To Utah State University - Brigham City Regional Campus
1256 From Income Tax Fund 102,900
1257 From Dedicated Credits Revenue 34,300
1258 Schedule of Programs:
1259 Brigham City Regional Campus 137,200
1260ITEM 99To Utah State University - Tooele Regional Campus
1261 From Income Tax Fund 106,000
1262 From Dedicated Credits Revenue 35,300
1263 Schedule of Programs:
1264 Tooele Regional Campus 141,300
1265ITEM 100To Utah State University - Water Research Laboratory
1266 From Income Tax Fund 54,400
1267 Schedule of Programs:
1268 Water Research Laboratory 54,400
1269ITEM 101To Utah State University - Agriculture Experiment Station
1270 From Income Tax Fund 242,700
1271 Schedule of Programs:
1272 Agriculture Experiment Station 242,700
1273ITEM 102To Utah State University - Cooperative Extension
1274 From General Fund 1,300
1275 From Income Tax Fund 348,700
1276 Schedule of Programs:
1277 Cooperative Extension 350,000
1278ITEM 103To Utah State University - Prehistoric Museum
1279 From Income Tax Fund 7,600
1280 Schedule of Programs:
1281 Prehistoric Museum 7,600
1282ITEM 104To Utah State University - Blanding Campus
1283 From Income Tax Fund 49,100
1284 From Dedicated Credits Revenue 16,300
1285 Schedule of Programs: 01-10-23 11:01 AM H.B. 8
- 35 -
1286 Blanding Campus 65,400
1287ITEM 105To Utah State University - USU - Custom Fit
1288 From Income Tax Fund 900
1289 Schedule of Programs:
1290 USU - Custom Fit 900
1291WEBER STATE UNIVERSITY
1292ITEM 106To Weber State University - Education and General
1293 From Income Tax Fund 2,129,000
1294 From Dedicated Credits Revenue 707,000
1295 Schedule of Programs:
1296 Education and General 2,646,200
1297 Operations and Maintenance 181,400
1298 Educationally Disadvantaged 8,400
1299SOUTHERN UTAH UNIVERSITY
1300ITEM 107To Southern Utah University - Education and General
1301 From Income Tax Fund 1,255,000
1302 From Dedicated Credits Revenue 418,000
1303 Schedule of Programs:
1304 Education and General 1,550,000
1305 Operations and Maintenance 121,800
1306 Educationally Disadvantaged 1,200
1307ITEM 108To Southern Utah University - Rural Health
1308 From Income Tax Fund 2,100
1309 Schedule of Programs:
1310 Rural Health 2,100
1311UTAH VALLEY UNIVERSITY
1312ITEM 109To Utah Valley University - Education and General
1313 From General Fund 2,444,700
1314 From Income Tax Fund 1,024,600
1315 From Dedicated Credits Revenue 1,155,000
1316 Schedule of Programs:
1317 Education and General 4,304,100
1318 Operations and Maintenance 315,900
1319 Educationally Disadvantaged 4,300
1320ITEM 110To Utah Valley University - Fire and Rescue Training
1321 From Income Tax Fund 66,900
1322 Schedule of Programs:
1323 Fire and Rescue Training 66,900 H.B. 8 01-10-23 11:01 AM
- 36 -
1324SNOW COLLEGE
1325ITEM 111To Snow College - Education and General
1326 From Income Tax Fund 550,000
1327 From Dedicated Credits Revenue 183,300
1328 Schedule of Programs:
1329 Education and General 661,700
1330 Operations and Maintenance 71,600
1331ITEM 112To Snow College - Career and Technical Education
1332 From Income Tax Fund 58,400
1333 Schedule of Programs:
1334 Career and Technical Education 58,400
1335ITEM 113To Snow College - Snow College - Custom Fit
1336 From Income Tax Fund 5,200
1337 Schedule of Programs:
1338 Snow College - Custom Fit 5,200
1339UTAH TECH UNIVERSITY
1340ITEM 114To Utah Tech University - Education and General
1341 From Income Tax Fund 1,114,300
1342 From Dedicated Credits Revenue 371,500
1343 Schedule of Programs:
1344 Education and General 1,387,000
1345 Operations and Maintenance 98,800
1346ITEM 115To Utah Tech University - Zion Park Amphitheater
1347 From Income Tax Fund 600
1348 From Dedicated Credits Revenue 200
1349 Schedule of Programs:
1350 Zion Park Amphitheater 800
1351SALT LAKE COMMUNITY COLLEGE
1352ITEM 116To Salt Lake Community College - Education and General
1353 From Income Tax Fund 1,977,700
1354 From Dedicated Credits Revenue 659,200
1355 Schedule of Programs:
1356 Education and General 2,349,200
1357 Operations and Maintenance 287,700
1358ITEM 117To Salt Lake Community College - School of Applied Technology
1359 From Income Tax Fund 152,100
1360 Schedule of Programs:
1361 School of Applied Technology 152,100 01-10-23 11:01 AM H.B. 8
- 37 -
1362ITEM 118To Salt Lake Community College - SLCC - Custom Fit
1363 From Income Tax Fund 2,700
1364 Schedule of Programs:
1365 SLCC - Custom Fit 2,700
1366UTAH BOARD OF HIGHER EDUCATION
1367ITEM 119To Utah Board of Higher Education - Administration
1368 From Income Tax Fund 163,400
1369 Schedule of Programs:
1370 Administration 163,400
1371BRIDGERLAND TECHNICAL COLLEGE
1372ITEM 120To Bridgerland Technical College
1373 From Income Tax Fund 327,200
1374 Schedule of Programs:
1375 Bridgerland Technical College 327,200
1376DAVIS TECHNICAL COLLEGE
1377ITEM 121To Davis Technical College
1378 From Income Tax Fund 389,800
1379 Schedule of Programs:
1380 Davis Technical College 389,800
1381ITEM 122To Davis Technical College - USTC Davis - Custom Fit
1382 From Income Tax Fund 400
1383 Schedule of Programs:
1384 USTC Davis - Custom Fit 400
1385DIXIE TECHNICAL COLLEGE
1386ITEM 123To Dixie Technical College
1387 From Income Tax Fund 183,000
1388 Schedule of Programs:
1389 Dixie Technical College 183,000
1390ITEM 124To Dixie Technical College - USTC Dixie - Custom Fit
1391 From Income Tax Fund 2,600
1392 Schedule of Programs:
1393 USTC Dixie - Custom Fit 2,600
1394MOUNTAINLAND TECHNICAL COLLEGE
1395ITEM 125To Mountainland Technical College
1396 From Income Tax Fund 437,400
1397 Schedule of Programs:
1398 Mountainland Technical College 437,400
1399ITEM 126To Mountainland Technical College - USTC Mountainland - H.B. 8 01-10-23 11:01 AM
- 38 -
1400Custom Fit
1401 From Income Tax Fund 5,900
1402 Schedule of Programs:
1403 USTC Mountainland - Custom Fit 5,900
1404OGDEN-WEBER TECHNICAL COLLEGE
1405ITEM 127To Ogden-Weber Technical College
1406 From Income Tax Fund 260,300
1407 Schedule of Programs:
1408 Ogden-Weber Technical College 260,300
1409SOUTHWEST TECHNICAL COLLEGE
1410ITEM 128To Southwest Technical College
1411 From Income Tax Fund 96,800
1412 Schedule of Programs:
1413 Southwest Technical College 96,800
1414ITEM 129To Southwest Technical College - USTC Southwest - Custom Fit
1415 From Income Tax Fund 2,200
1416 Schedule of Programs:
1417 USTC Southwest - Custom Fit 2,200
1418TOOELE TECHNICAL COLLEGE
1419ITEM 130To Tooele Technical College
1420 From Income Tax Fund 110,100
1421 Schedule of Programs:
1422 Tooele Technical College 110,100
1423ITEM 131To Tooele Technical College - USTC Tooele - Custom Fit
1424 From Income Tax Fund 2,800
1425 Schedule of Programs:
1426 USTC Tooele - Custom Fit 2,800
1427UINTAH BASIN TECHNICAL COLLEGE
1428ITEM 132To Uintah Basin Technical College
1429 From Income Tax Fund 189,900
1430 Schedule of Programs:
1431 Uintah Basin Technical College 189,900
1432NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
1433DEPARTMENT OF AGRICULTURE AND FOOD
1434ITEM 133To Department of Agriculture and Food - Administration
1435 From General Fund 21,600
1436 From General Fund, One-Time 7,800
1437 From Federal Funds 1,800 01-10-23 11:01 AM H.B. 8
- 39 -
1438 From Federal Funds, One-Time 600
1439 From Dedicated Credits Revenue 2,400
1440 From Dedicated Credits Revenue, One-Time 900
1441 From Revenue Transfers 400
1442 From Revenue Transfers, One-Time 200
1443 Schedule of Programs:
1444 General Administration 35,700
1445ITEM 134To Department of Agriculture and Food - Animal Industry
1446 From General Fund 29,500
1447 From General Fund, One-Time 10,600
1448 From Income Tax Fund 1,100
1449 From Income Tax Fund, One-Time 500
1450 From Federal Funds 19,000
1451 From Federal Funds, One-Time 6,500
1452 From Dedicated Credits Revenue 500
1453 From Dedicated Credits Revenue, One-Time 300
1454 From General Fund Restricted - Livestock Brand 14,600
1455 From General Fund Restricted - Livestock Brand, One-Time 3,900
1456 Schedule of Programs:
1457 Animal Health 18,100
1458 Brand Inspection 25,200
1459 Meat Inspection 43,200
1460ITEM 135To Department of Agriculture and Food - Invasive Species
1461Mitigation
1462 From General Fund Restricted - Invasive Species Mitigation Account 3,400
1463 From General Fund Restricted - Invasive Species Mitigation Account, One-Time
1464 600
1465 Schedule of Programs:
1466 Invasive Species Mitigation 4,000
1467ITEM 136To Department of Agriculture and Food - Marketing and
1468Development
1469 From General Fund 2,200
1470 From General Fund, One-Time 1,700
1471 From Federal Funds 900
1472 From Federal Funds, One-Time 700
1473 From Dedicated Credits Revenue 100
1474 From Dedicated Credits Revenue, One-Time 100
1475 Schedule of Programs: H.B. 8 01-10-23 11:01 AM
- 40 -
1476 Marketing and Development 5,700
1477ITEM 137To Department of Agriculture and Food - Plant Industry
1478 From General Fund 4,600
1479 From General Fund, One-Time 1,600
1480 From Federal Funds 25,100
1481 From Federal Funds, One-Time 7,800
1482 From Dedicated Credits Revenue 36,000
1483 From Dedicated Credits Revenue, One-Time 11,800
1484 From Agriculture Resource Development Fund 1,000
1485 From Agriculture Resource Development Fund, One-Time 300
1486 From Revenue Transfers 2,100
1487 From Revenue Transfers, One-Time 700
1488 From Pass-through 1,800
1489 From Pass-through, One-Time 600
1490 Schedule of Programs:
1491 Environmental Quality 1,700
1492 Grain Inspection 4,500
1493 Grazing Improvement Program 12,500
1494 Insect Infestation 20,200
1495 Plant Industry 54,500
1496ITEM 138To Department of Agriculture and Food - Predatory Animal
1497Control
1498 From General Fund 9,800
1499 From General Fund, One-Time 3,300
1500 From Revenue Transfers 5,100
1501 From Revenue Transfers, One-Time 1,800
1502 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention 4,200
1503 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time
1504 1,400
1505 Schedule of Programs:
1506 Predatory Animal Control 25,600
1507ITEM 139To Department of Agriculture and Food - Rangeland Improvement
1508 From Gen. Fund Rest. - Rangeland Improvement Account 9,300
1509 From Gen. Fund Rest. - Rangeland Improvement Account, One-Time 1,800
1510 Schedule of Programs:
1511 Rangeland Improvement 11,100
1512ITEM 140To Department of Agriculture and Food - Regulatory Services
1513 From General Fund 14,100 01-10-23 11:01 AM H.B. 8
- 41 -
1514 From General Fund, One-Time 6,100
1515 From Federal Funds 11,000
1516 From Federal Funds, One-Time 4,800
1517 From Dedicated Credits Revenue 31,800
1518 From Dedicated Credits Revenue, One-Time 13,600
1519 Schedule of Programs:
1520 Regulatory Services Administration 5,600
1521 Bedding & Upholstered 6,200
1522 Weights & Measures 27,000
1523 Food Inspection 33,500
1524 Dairy Inspection 9,100
1525ITEM 141To Department of Agriculture and Food - Resource Conservation
1526 From General Fund 12,800
1527 From General Fund, One-Time 5,200
1528 From Federal Funds 7,100
1529 From Federal Funds, One-Time 3,300
1530 From Dedicated Credits Revenue 100
1531 From Dedicated Credits Revenue, One-Time 100
1532 From Agriculture Resource Development Fund 8,100
1533 From Agriculture Resource Development Fund, One-Time 3,300
1534 From Revenue Transfers 3,500
1535 From Revenue Transfers, One-Time 1,600
1536 From Utah Rural Rehabilitation Loan State Fund 1,100
1537 From Utah Rural Rehabilitation Loan State Fund, One-Time 300
1538 Schedule of Programs:
1539 Resource Conservation 39,800
1540 Resource Conservation Administration 6,700
1541ITEM 142To Department of Agriculture and Food - Industrial Hemp
1542 From Dedicated Credits Revenue 10,900
1543 From Dedicated Credits Revenue, One-Time 2,900
1544 Schedule of Programs:
1545 Industrial Hemp 13,800
1546ITEM 143To Department of Agriculture and Food - Analytical Laboratory
1547 From General Fund 7,900
1548 From General Fund, One-Time 2,500
1549 From Dedicated Credits Revenue 2,100
1550 From Dedicated Credits Revenue, One-Time 700
1551 From Qualified Production Enterprise Fund 200 H.B. 8 01-10-23 11:01 AM
- 42 -
1552 From Qualified Production Enterprise Fund, One-Time 100
1553 Schedule of Programs:
1554 Analytical Laboratory 13,500
1555DEPARTMENT OF ENVIRONMENTAL QUALITY
1556ITEM 144To Department of Environmental Quality - Drinking Water
1557 From General Fund 42,800
1558 From General Fund, One-Time 9,700
1559 From Dedicated Credits Revenue 10,800
1560 From Dedicated Credits Revenue, One-Time 3,000
1561 From Water Dev. Security Fund - Drinking Water Loan Prog. 40,100
1562 From Water Dev. Security Fund - Drinking Water Loan Prog., One-Time 9 , 7 00
1563 From Water Dev. Security Fund - Drinking Water Orig. Fee 12,800
1564 From Water Dev. Security Fund - Drinking Water Orig. Fee, One-Time 5 ,700
1565 Schedule of Programs:
1566 Drinking Water Administration 25,900
1567 Safe Drinking Water Act 37,200
1568 System Assistance 50,700
1569 State Revolving Fund 20,800
1570ITEM 145To Department of Environmental Quality - Environmental
1571Response and Remediation
1572 From General Fund 41,000
1573 From General Fund, One-Time 15,200
1574 From Dedicated Credits Revenue 23,100
1575 From Dedicated Credits Revenue, One-Time 5,800
1576 From General Fund Restricted - Petroleum Storage Tank 4,300
1577 From General Fund Restricted - Petroleum Storage Tank, One-Time 100
1578 From Petroleum Storage Tank Cleanup Fund 8,000
1579 From Petroleum Storage Tank Cleanup Fund, One-Time 2,300
1580 From Petroleum Storage Tank Trust Fund 35,500
1581 From Petroleum Storage Tank Trust Fund, One-Time 9,400
1582 From General Fund Restricted - Voluntary Cleanup 15,600
1583 From General Fund Restricted - Voluntary Cleanup, One-Time 1,900
1584 Schedule of Programs:
1585 Voluntary Cleanup 17,600
1586 CERCLA 57,500
1587 Tank Public Assistance 4,400
1588 Petroleum Storage Tank Cleanup 43,800
1589 Petroleum Storage Tank Compliance 38,900 01-10-23 11:01 AM H.B. 8
- 43 -
1590ITEM 146To Department of Environmental Quality - Executive Director's
1591Office
1592 From General Fund 22,400
1593 From General Fund, One-Time 10,300
1594 From Federal Funds 1,100
1595 From Federal Funds, One-Time 300
1596 From General Fund Restricted - Environmental Quality 9,300
1597 From General Fund Restricted - Environmental Quality, One-Time 4,300
1598 Schedule of Programs:
1599 Executive Director Office Administration 45,800
1600 Radon 1,900
1601ITEM 147To Department of Environmental Quality - Waste Management
1602and Radiation Control
1603 From General Fund 700
1604 From General Fund, One-Time 200
1605 From Dedicated Credits Revenue 23,900
1606 From Dedicated Credits Revenue, One-Time 8,500
1607 From Expendable Receipts 1,100
1608 From Expendable Receipts, One-Time 600
1609 From General Fund Restricted - Environmental Quality 77,600
1610 From General Fund Restricted - Environmental Quality, One-Time 26,400
1611 From Gen. Fund Rest. - Used Oil Collection Administration 6,600
1612 From Gen. Fund Rest. - Used Oil Collection Administration, One-Time 2 ,100
1613 From Waste Tire Recycling Fund 2,500
1614 From Waste Tire Recycling Fund, One-Time 600
1615 Schedule of Programs:
1616 Hazardous Waste 60,400
1617 Solid Waste 20,600
1618 Radiation 28,300
1619 Low Level Radioactive Waste 18,900
1620 WIPP 1,700
1621 Used Oil 9,300
1622 Waste Tire 3,200
1623 X-Ray 8,400
1624ITEM 148To Department of Environmental Quality - Water Quality
1625 From General Fund 41,300
1626 From General Fund, One-Time 19,700
1627 From Dedicated Credits Revenue 23,500 H.B. 8 01-10-23 11:01 AM
- 44 -
1628 From Dedicated Credits Revenue, One-Time 11,600
1629 From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining
1630 900
1631 From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining,
1632 One-Time 500
1633 From Revenue Transfers 1,600
1634 From Revenue Transfers, One-Time 800
1635 From Gen. Fund Rest. - Underground Wastewater System 1,000
1636 From Water Dev. Security Fund - Utah Wastewater Loan Prog. 21,500
1637 From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-Time 1 0 , 3 0 0
1638 From Water Dev. Security Fund - Water Quality Orig. Fee 1,400
1639 From Water Dev. Security Fund - Water Quality Orig. Fee, One-Time 800
1640 Schedule of Programs:
1641 Water Quality Support 36,500
1642 Water Quality Protection 57,100
1643 Water Quality Permits 40,300
1644 Onsite Waste Water 1,000
1645ITEM 149To Department of Environmental Quality - Air Quality
1646 From General Fund 59,200
1647 From General Fund, One-Time 28,000
1648 From Dedicated Credits Revenue 65,600
1649 From Dedicated Credits Revenue, One-Time 28,500
1650 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining
1651 8,100
1652 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining,
1653 One-Time 3,400
1654 From Clean Fuel Conversion Fund 1,900
1655 From Clean Fuel Conversion Fund, One-Time 1,000
1656 Schedule of Programs:
1657 Compliance 64,500
1658 Permitting 41,900
1659 Planning 67,700
1660 Air Quality Administration 21,600
1661DEPARTMENT OF NATURAL RESOURCES
1662ITEM 150To Department of Natural Resources - Administration
1663 From General Fund 25,700
1664 From General Fund, One-Time 11,900
1665 From General Fund Restricted - Sovereign Lands Management 900 01-10-23 11:01 AM H.B. 8
- 45 -
1666 From General Fund Restricted - Sovereign Lands Management, One-Time 4 0 0
1667 Schedule of Programs:
1668 Administrative Services 18,700
1669 Executive Director 11,600
1670 Lake Commissions 2,400
1671 Law Enforcement 2,600
1672 Public Information Office 3,600
1673ITEM 151To Department of Natural Resources - Contributed Research
1674 From Expendable Receipts 2,100
1675 From Expendable Receipts, One-Time 300
1676 Schedule of Programs:
1677 Contributed Research 2,400
1678ITEM 152To Department of Natural Resources - Cooperative Agreements
1679 From Federal Funds 23,200
1680 From Federal Funds, One-Time 7,700
1681 From Expendable Receipts 9,100
1682 From Expendable Receipts, One-Time 3,000
1683 From Revenue Transfers 6,500
1684 From Revenue Transfers, One-Time 2,100
1685 Schedule of Programs:
1686 Cooperative Agreements 51,600
1687ITEM 153To Department of Natural Resources - Forestry, Fire, and State
1688Lands
1689 From General Fund 58,100
1690 From General Fund, One-Time 45,900
1691 From Federal Funds 45,300
1692 From Federal Funds, One-Time 23,600
1693 From Dedicated Credits Revenue 63,600
1694 From Dedicated Credits Revenue, One-Time 32,300
1695 From General Fund Restricted - Sovereign Lands Management 10,100
1696 From General Fund Restricted - Sovereign Lands Management, One-Time 8 , 1 0 0
1697 From Revenue Transfers 7,500
1698 From Revenue Transfers, One-Time 3,200
1699 Schedule of Programs:
1700 Division Administration 16,800
1701 Fire Management 26,800
1702 Fire Suppression Emergencies 21,600
1703 Forest Management 13,700 H.B. 8 01-10-23 11:01 AM
- 46 -
1704 Lands Management 17,200
1705 Lone Peak Center 66,200
1706 Program Delivery 135,400
1707ITEM 154To Department of Natural Resources - Oil, Gas and Mining
1708 From Federal Funds 33,600
1709 From Federal Funds, One-Time 17,500
1710 From Dedicated Credits Revenue 2,100
1711 From Dedicated Credits Revenue, One-Time 1,100
1712 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining 2 0 , 300
1713 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-Time
1714 9,400
1715 From Gen. Fund Rest. - Oil & Gas Conservation Account 39,900
1716 From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time 18,100
1717 Schedule of Programs:
1718 Abandoned Mine 18,600
1719 Administration 36,600
1720 Coal Program 24,100
1721 Minerals Reclamation 14,400
1722 Oil and Gas Program 48,300
1723ITEM 155To Department of Natural Resources - Species Protection
1724 From General Fund Restricted - Species Protection 20,900
1725 From General Fund Restricted - Species Protection, One-Time 6,300
1726 Schedule of Programs:
1727 Species Protection 27,200
1728ITEM 156To Department of Natural Resources - Utah Geological Survey
1729 From General Fund 42,700
1730 From General Fund, One-Time 20,300
1731 From Federal Funds 13,000
1732 From Federal Funds, One-Time 7,000
1733 From Dedicated Credits Revenue 4,500
1734 From Dedicated Credits Revenue, One-Time 2,200
1735 From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
1736 Account 5,900
1737 From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
1738 Account, One-Time 2,900
1739 From General Fund Restricted - Mineral Lease 12,500
1740 From General Fund Restricted - Mineral Lease, One-Time 6,200
1741 From Gen. Fund Rest. - Land Exchange Distribution Account 200 01-10-23 11:01 AM H.B. 8
- 47 -
1742 From Gen. Fund Rest. - Land Exchange Distribution Account, One-Time 1 00
1743 From Revenue Transfers 11,500
1744 From Revenue Transfers, One-Time 6,700
1745 Schedule of Programs:
1746 Administration 9,600
1747 Energy and Minerals 28,900
1748 Geologic Hazards 17,800
1749 Geologic Information and Outreach 30,500
1750 Geologic Mapping 25,600
1751 Groundwater 23,300
1752ITEM 157To Department of Natural Resources - Water Resources
1753 From General Fund 40,700
1754 From General Fund, One-Time 21,100
1755 From Federal Funds 5,600
1756 From Federal Funds, One-Time 2,900
1757 From Water Resources Conservation and Development Fund 22,900
1758 From Water Resources Conservation and Development Fund, One-Time 1 1 , 700
1759 Schedule of Programs:
1760 Administration 10,200
1761 Construction 44,500
1762 Interstate Streams 7,900
1763 Planning 42,300
1764ITEM 158To Department of Natural Resources - Water Rights
1765 From General Fund 98,500
1766 From General Fund, One-Time 35,800
1767 From Federal Funds 2,200
1768 From Federal Funds, One-Time 700
1769 From Dedicated Credits Revenue 13,600
1770 From Dedicated Credits Revenue, One-Time 4,700
1771 From General Fund Restricted - Water Rights Restricted Account 20,700
1772 From General Fund Restricted - Water Rights Restricted Account, One-Time
1773 10,900
1774 From Designated Sales Tax 17,500
1775 From Designated Sales Tax, One-Time 6,700
1776 Schedule of Programs:
1777 Adjudication 39,200
1778 Administration 14,400
1779 Applications and Records 88,300 H.B. 8 01-10-23 11:01 AM
- 48 -
1780 Dam Safety 26,000
1781 Field Services 31,600
1782 Technical Services 11,800
1783ITEM 159To Department of Natural Resources - Watershed
1784 From General Fund 1,400
1785 From General Fund, One-Time 700
1786 Schedule of Programs:
1787 Watershed 2,100
1788ITEM 160To Department of Natural Resources - Wildlife Resources
1789 From General Fund 63,200
1790 From General Fund, One-Time 87,600
1791 From Federal Funds 199,200
1792 From Federal Funds, One-Time 78,700
1793 From Expendable Receipts 1,600
1794 From Expendable Receipts, One-Time 700
1795 From General Fund Restricted - Aquatic Invasive Species Interdiction Account
1796 11,400
1797 From General Fund Restricted - Aquatic Invasive Species Interdiction Account,
1798 One-Time 4,200
1799 From General Fund Restricted - Mule Deer Protection Account 2,700
1800 From General Fund Restricted - Mule Deer Protection Account, One-Time 1 , 1 0 0
1801 From General Fund Restricted - Predator Control Account 4,500
1802 From General Fund Restricted - Predator Control Account, One-Time 1,800
1803 From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1804 Account 300
1805 From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1806 Account, One-Time 100
1807 From Revenue Transfers 900
1808 From Revenue Transfers, One-Time 400
1809 From General Fund Restricted - Wildlife Conservation Easement Account 1 0 0
1810 From General Fund Restricted - Wildlife Habitat 2,900
1811 From General Fund Restricted - Wildlife Habitat, One-Time 700
1812 From General Fund Restricted - Wildlife Resources 311,700
1813 From General Fund Restricted - Wildlife Resources, One-Time 118,000
1814 Schedule of Programs:
1815 Administrative Services 85,700
1816 Aquatic Section 179,400
1817 Conservation Outreach 74,200 01-10-23 11:01 AM H.B. 8
- 49 -
1818 Director's Office 31,000
1819 Habitat Council 3,600
1820 Habitat Section 118,500
1821 Law Enforcement 244,000
1822 Wildlife Section 155,400
1823ITEM 161To Department of Natural Resources - Public Lands Policy
1824Coordinating Office
1825 From General Fund 16,200
1826 From General Fund, One-Time 6,600
1827 From General Fund Restricted - Constitutional Defense 6,800
1828 From General Fund Restricted - Constitutional Defense, One-Time 2,800
1829 Schedule of Programs:
1830 Public Lands Policy Coordinating Office 32,400
1831ITEM 162To Department of Natural Resources - Division of Parks
1832 From General Fund 25,900
1833 From General Fund, One-Time 68,800
1834 From Federal Funds 1,100
1835 From Federal Funds, One-Time 400
1836 From Dedicated Credits Revenue 8,700
1837 From Dedicated Credits Revenue, One-Time 2,700
1838 From Expendable Receipts 1,000
1839 From Expendable Receipts, One-Time 300
1840 From General Fund Restricted - State Park Fees 225,900
1841 From General Fund Restricted - State Park Fees, One-Time 70,900
1842 From Revenue Transfers 900
1843 From Revenue Transfers, One-Time 200
1844 Schedule of Programs:
1845 Executive Management 11,500
1846 State Park Operation Management 369,100
1847 Planning and Design 1,500
1848 Support Services 21,000
1849 Heritage Services 3,700
1850ITEM 163To Department of Natural Resources - Division of Parks - Capital
1851 From Federal Funds 8,100
1852 From Federal Funds, One-Time 4,000
1853 From Expendable Receipts 400
1854 From General Fund Restricted - State Park Fees 14,000
1855 From General Fund Restricted - State Park Fees, One-Time 6,800 H.B. 8 01-10-23 11:01 AM
- 50 -
1856 Schedule of Programs:
1857 Donated Capital Projects 400
1858 Renovation and Development 32,900
1859ITEM 164To Department of Natural Resources - Division of Recreation
1860 From General Fund 1,400
1861 From General Fund, One-Time 11,000
1862 From Federal Funds 8,500
1863 From Federal Funds, One-Time 2,700
1864 From General Fund Restricted - Boating 8,600
1865 From General Fund Restricted - Boating, One-Time 3,400
1866 From Gen. Fund Rest. - Off-highway Access and Education 100
1867 From General Fund Restricted - Off-highway Vehicle 11,500
1868 From General Fund Restricted - Off-highway Vehicle, One-Time 4,600
1869 Schedule of Programs:
1870 Recreation Management 5,000
1871 Recreation Oversight 23,800
1872 Recreation Services 3,400
1873 Recreation Administration 19,600
1874ITEM 165To Department of Natural Resources - Division of Recreation-
1875Capital
1876 From General Fund Restricted - Off-highway Vehicle 600
1877 From General Fund Restricted - Off-highway Vehicle, One-Time 700
1878 Schedule of Programs:
1879 Off-highway Vehicle Grants 1,300
1880ITEM 166To Department of Natural Resources - Office of Energy
1881Development
1882 From General Fund 8,500
1883 From General Fund, One-Time 2,700
1884 From Income Tax Fund 1,200
1885 From Income Tax Fund, One-Time 400
1886 From Federal Funds 4,500
1887 From Federal Funds, One-Time 1,400
1888 From Dedicated Credits Revenue 600
1889 From Dedicated Credits Revenue, One-Time 200
1890 From Expendable Receipts 1,200
1891 From Expendable Receipts, One-Time 400
1892 From Ut. S. Energy Program Rev. Loan Fund (ARRA) 1,100
1893 From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-Time 400 01-10-23 11:01 AM H.B. 8
- 51 -
1894 Schedule of Programs:
1895 Office of Energy Development 22,600
1896SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION
1897ITEM 167To School and Institutional Trust Lands Administration
1898 From Land Grant Management Fund 92,800
1899 From Land Grant Management Fund, One-Time 37,400
1900 Schedule of Programs:
1901 Accounting 9,800
1902 Administration 4,500
1903 Auditing 5,900
1904 Board 300
1905 Development - Operating 17,500
1906 Director 8,200
1907 External Relations 1,100
1908 Grazing and Forestry 9,000
1909 Information Technology Group 13,800
1910 Legal/Contracts 11,100
1911 Mining 5,600
1912 Oil and Gas 8,500
1913 Surface 32,300
1914 Renewables 2,600
1915PUBLIC EDUCATION
1916STATE BOARD OF EDUCATION
1917ITEM 168To State Board of Education - Child Nutrition Programs
1918 From Federal Funds 25,200
1919 From Federal Funds, One-Time 12,800
1920 From Dedicated Credit - Liquor Tax 7,400
1921 From Dedicated Credit - Liquor Tax, One-Time 3,800
1922 Schedule of Programs:
1923 Child Nutrition 49,200
1924ITEM 169To State Board of Education - Educator Licensing
1925 From Income Tax Fund 28,600
1926 From Income Tax Fund, One-Time 8,900
1927 Schedule of Programs:
1928 Educator Licensing 37,500
1929ITEM 170To State Board of Education - Contracted Initiatives and Grants
1930 From General Fund 4,700
1931 From General Fund, One-Time 900 H.B. 8 01-10-23 11:01 AM
- 52 -
1932 From Income Tax Fund 11,700
1933 From Income Tax Fund, One-Time 2,500
1934 Schedule of Programs:
1935 Carson Smith Scholarships 3,600
1936 Software Licenses for Early Literacy 800
1937 General Financial Literacy 1,700
1938 Intergenerational Poverty Interventions 2,100
1939 Partnerships for Student Success 2,600
1940 UPSTART 1,500
1941 ULEAD 1,500
1942 Supplemental Educational Improvement Matching Grants 2 , 0 00
1943 Competency-Based Education Grants 2,100
1944 Special Needs Opportunity Scholarship Administration 1,900
1945ITEM 171To State Board of Education - MSP Categorical Program
1946Administration
1947 From Income Tax Fund 40,300
1948 From Income Tax Fund, One-Time 10,200
1949 Schedule of Programs:
1950 Adult Education 5,600
1951 Beverley Taylor Sorenson Elem. Arts Learning Program 1 ,200
1952 CTE Comprehensive Guidance 2,700
1953 Digital Teaching and Learning 4,100
1954 Dual Immersion 1,200
1955 At-Risk Students 9,200
1956 Special Education State Programs 2,400
1957 Youth-in-Custody 10,800
1958 Early Literacy Program 4,400
1959 State Safety and Support Program 1,900
1960 Student Health and Counseling Support Program 2,600
1961 Early Learning Training and Assessment 2,300
1962 Early Intervention 2,100
1963ITEM 172To State Board of Education - Policy, Communication, &
1964Oversight
1965 From Income Tax Fund 56,500
1966 From Income Tax Fund, One-Time 15,400
1967 From Federal Funds 24,300
1968 From Federal Funds, One-Time 7,300
1969 From Income Tax Fund Restricted - Underage Drinking Prevention Program Restricted 01-10-23 11:01 AM H.B. 8
- 53 -
1970 Account 1,000
1971 From Income Tax Fund Restricted - Underage Drinking Prevention Program Restricted
1972 Account, One-Time 300
1973 Schedule of Programs:
1974 Policy and Communication 24,500
1975 Student Support Services 63,000
1976 School Turnaround and Leadership Development Act 17,300
1977ITEM 173To State Board of Education - System Standards & Accountability
1978 From Income Tax Fund 111,900
1979 From Income Tax Fund, One-Time 33,900
1980 From Federal Funds 90,500
1981 From Federal Funds, One-Time 28,400
1982 From Dedicated Credits Revenue 4,100
1983 From Dedicated Credits Revenue, One-Time 800
1984 Schedule of Programs:
1985 Teaching and Learning 62,700
1986 Assessment and Accountability 39,000
1987 Career and Technical Education 37,600
1988 Special Education 91,200
1989 RTC Fees 1,700
1990 Early Literacy Outcomes Improvement 37,400
1991ITEM 174To State Board of Education - State Charter School Board
1992 From Income Tax Fund 15,000
1993 From Income Tax Fund, One-Time 4,400
1994 Schedule of Programs:
1995 State Charter School Board 19,400
1996ITEM 175To State Board of Education - Utah Schools for the Deaf and the
1997Blind
1998 From Income Tax Fund 1,970,300
1999 From Income Tax Fund, One-Time 198,300
2000 From Federal Funds 900
2001 From Federal Funds, One-Time 700
2002 From Dedicated Credits Revenue 26,000
2003 From Dedicated Credits Revenue, One-Time 17,700
2004 From Revenue Transfers 55,100
2005 From Revenue Transfers, One-Time 40,700
2006 Schedule of Programs:
2007 Administration 1,808,600 H.B. 8 01-10-23 11:01 AM
- 54 -
2008 Transportation and Support Services 202,300
2009 Utah State Instructional Materials Access Center 52,200
2010 School for the Deaf 117,700
2011 School for the Blind 128,900
2012ITEM 176To State Board of Education - Statewide Online Education
2013Program Subsidy
2014 From Income Tax Fund 4,200
2015 From Income Tax Fund, One-Time 1,900
2016 Schedule of Programs:
2017 Statewide Online Education Program 6,100
2018ITEM 177To State Board of Education - State Board and Administrative
2019Operations
2020 From Income Tax Fund 101,900
2021 From Income Tax Fund, One-Time 36,900
2022 From Federal Funds 7,500
2023 From Federal Funds, One-Time 2,800
2024 From General Fund Restricted - Mineral Lease 4,100
2025 From General Fund Restricted - Mineral Lease, One-Time 1,400
2026 From General Fund Restricted - School Readiness Account 400
2027 From General Fund Restricted - School Readiness Account, One-Time 100
2028 From Revenue Transfers 58,700
2029 From Revenue Transfers, One-Time 19,100
2030 From Uniform School Fund Rest. - Trust Distribution Account 3,600
2031 From Uniform School Fund Rest. - Trust Distribution Account, One-Time 1 , 3 0 0
2032 Schedule of Programs:
2033 Financial Operations 54,100
2034 Information Technology 58,300
2035 Indirect Cost Pool 85,400
2036 Data and Statistics 13,900
2037 School Trust 4,900
2038 Board and Administration 21,200
2039SCHOOL AND INSTITUTIONAL TRUST FUND OFFICE
2040ITEM 178To School and Institutional Trust Fund Office
2041 From School and Institutional Trust Fund Management Acct. 14,400
2042 From School and Institutional Trust Fund Management Acct., One-Time 4 , 7 00
2043 Schedule of Programs:
2044 School and Institutional Trust Fund Office 19,100
2045EXECUTIVE APPROPRIATIONS 01-10-23 11:01 AM H.B. 8
- 55 -
2046CAPITOL PRESERVATION BOARD
2047ITEM 179To Capitol Preservation Board
2048 From General Fund 12,800
2049 From General Fund, One-Time 5,600
2050 Schedule of Programs:
2051 Capitol Preservation Board 18,400
2052LEGISLATURE
2053ITEM 180To Legislature - Senate
2054 From General Fund 43,600
2055 From General Fund, One-Time 5,300
2056 Schedule of Programs:
2057 Administration 48,900
2058ITEM 181To Legislature - House of Representatives
2059 From General Fund 79,900
2060 From General Fund, One-Time 6,000
2061 Schedule of Programs:
2062 Administration 85,900
2063ITEM 182To Legislature - Office of Legislative Research and General
2064Counsel
2065 From General Fund 77,600
2066 From General Fund, One-Time 23,800
2067 Schedule of Programs:
2068 Administration 101,400
2069ITEM 183To Legislature - Office of the Legislative Fiscal Analyst
2070 From General Fund 29,900
2071 From General Fund, One-Time 13,900
2072 Schedule of Programs:
2073 Administration and Research 43,800
2074ITEM 184To Legislature - Office of the Legislative Auditor General
2075 From General Fund 47,900
2076 From General Fund, One-Time 17,900
2077 Schedule of Programs:
2078 Administration 65,800
2079ITEM 185To Legislature - Legislative Services
2080 From General Fund 41,700
2081 From General Fund, One-Time 12,100
2082 From Dedicated Credits Revenue 1,700
2083 From Dedicated Credits Revenue, One-Time 500 H.B. 8 01-10-23 11:01 AM
- 56 -
2084 Schedule of Programs:
2085 Administration 15,400
2086 Information Technology 40,600
2087UTAH NATIONAL GUARD
2088ITEM 186To Utah National Guard
2089 From General Fund 39,400
2090 From General Fund, One-Time 35,900
2091 From Federal Funds 317,300
2092 From Federal Funds, One-Time 130,100
2093 From Dedicated Credits Revenue 300
2094 From Dedicated Credits Revenue, One-Time 100
2095 Schedule of Programs:
2096 Administration 15,400
2097 Operations and Maintenance 507,700
2098DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
2099ITEM 187To Department of Veterans and Military Affairs - Veterans and
2100Military Affairs
2101 From General Fund 22,000
2102 From General Fund, One-Time 8,000
2103 From Federal Funds 4,200
2104 From Federal Funds, One-Time 2,100
2105 From Dedicated Credits Revenue 1,000
2106 From Dedicated Credits Revenue, One-Time 200
2107 Schedule of Programs:
2108 Administration 12,200
2109 Cemetery 8,400
2110 State Approving Agency 2,100
2111 Outreach Services 12,600
2112 Military Affairs 2,200
2113 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
2114following expendable funds. The Legislature authorizes the State Division of Finance to transfer
2115amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
2116accounts to which the money is transferred may be made without further legislative action, in
2117accordance with statutory provisions relating to the funds or accounts.
2118EXECUTIVE OFFICES AND CRIMINAL JUSTICE
2119GOVERNOR'S OFFICE
2120ITEM 188To Governor's Office - Pretrial Release Programs Special Revenue
2121Fund 01-10-23 11:01 AM H.B. 8
- 57 -
2122 From Dedicated Credits Revenue 1,400
2123 From Dedicated Credits Revenue, One-Time 500
2124 Schedule of Programs:
2125 Pretrial Release Programs Special Revenue Fund 1,900
2126DEPARTMENT OF PUBLIC SAFETY
2127ITEM 189To Department of Public Safety - Alcoholic Beverage Control Act
2128Enforcement Fund
2129 From General Fund 9,900
2130 From General Fund, One-Time 37,500
2131 From Dedicated Credits Revenue 27,700
2132 From Dedicated Credits Revenue, One-Time 13,300
2133 Schedule of Programs:
2134 Alcoholic Beverage Control Act Enforcement Fund 88,400
2135INFRASTRUCTURE AND GENERAL GOVERNMENT
2136DEPARTMENT OF GOVERNMENT OPERATIONS
2137ITEM 190To Department of Government Operations - State Debt Collection
2138Fund
2139 From Dedicated Credits Revenue 13,100
2140 From Dedicated Credits Revenue, One-Time 7,000
2141 Schedule of Programs:
2142 State Debt Collection Fund 20,100
2143BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR
2144DEPARTMENT OF COMMERCE
2145ITEM 191To Department of Commerce - Cosmetologist/Barber, Esthetician,
2146Electrologist Fund
2147 From Licenses/Fees 1,600
2148 From Licenses/Fees, One-Time 700
2149 Schedule of Programs:
2150 Cosmetologist/Barber, Esthetician, Electrologist Fund 2,300
2151ITEM 192To Department of Commerce - Real Estate Education, Research,
2152and Recovery Fund
2153 From Dedicated Credits Revenue 5,400
2154 From Dedicated Credits Revenue, One-Time 700
2155 Schedule of Programs:
2156 Real Estate Education, Research, and Recovery Fund 6,100
2157ITEM 193To Department of Commerce - Residential Mortgage Loan
2158Education, Research, and Recovery Fund
2159 From Licenses/Fees 1,200 H.B. 8 01-10-23 11:01 AM
- 58 -
2160 From Licenses/Fees, One-Time 600
2161 From Interest Income 100
2162 Schedule of Programs:
2163 RMLERR Fund 1,900
2164ITEM 194To Department of Commerce - Securities Investor
2165Education/Training/Enforcement Fund
2166 From Licenses/Fees 600
2167 From Licenses/Fees, One-Time 700
2168 Schedule of Programs:
2169 Securities Investor Education/Training/Enforcement Fund 1 , 3 00
2170DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
2171ITEM 195To Department of Cultural and Community Engagement - Heritage
2172and Arts Foundation Fund
2173 From Dedicated Credits Revenue 500
2174 From Dedicated Credits Revenue, One-Time 700
2175 Schedule of Programs:
2176 Heritage and Arts Foundation Fund 1,200
2177PUBLIC SERVICE COMMISSION
2178ITEM 196To Public Service Commission - Universal Public Telecom Service
2179 From Dedicated Credits Revenue 2,400
2180 From Dedicated Credits Revenue, One-Time 700
2181 Schedule of Programs:
2182 Universal Public Telecommunications Service Support 3,100
2183NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
2184DEPARTMENT OF AGRICULTURE AND FOOD
2185ITEM 197To Department of Agriculture and Food - Salinity Offset Fund
2186 From Revenue Transfers 1,400
2187 From Revenue Transfers, One-Time 300
2188 Schedule of Programs:
2189 Salinity Offset Fund 1,700
2190DEPARTMENT OF NATURAL RESOURCES
2191ITEM 198To Department of Natural Resources - Outdoor Recreation
2192Infrastructure Account
2193 From Designated Sales Tax 2,300
2194 From Designated Sales Tax, One-Time 600
2195 From Other Financing Sources 100
2196 Schedule of Programs:
2197 Outdoor Recreation Infrastructure Account 3,000 01-10-23 11:01 AM H.B. 8
- 59 -
2198EXECUTIVE APPROPRIATIONS
2199UTAH NATIONAL GUARD
2200ITEM 199To Utah National Guard - National Guard MWR Fund
2201 From Dedicated Credits Revenue 13,000
2202 From Dedicated Credits Revenue, One-Time 2,000
2203 Schedule of Programs:
2204 National Guard MWR Fund 15,000
2205DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
2206ITEM 200To Department of Veterans and Military Affairs - Utah Veterans
2207Nursing Home Fund
2208 From Federal Funds 5,000
2209 From Federal Funds, One-Time 3,400
2210 Schedule of Programs:
2211 Veterans Nursing Home Fund 8,400
2212 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
2213proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
2214Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
2215acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
2216rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
2217amounts between funds and accounts as indicated.
2218EXECUTIVE OFFICES AND CRIMINAL JUSTICE
2219UTAH DEPARTMENT OF CORRECTIONS
2220ITEM 201To Utah Department of Corrections - Utah Correctional Industries
2221 From General Fund, One-Time 1,700
2222 From Dedicated Credits Revenue 111,100
2223 From Dedicated Credits Revenue, One-Time 20,000
2224 Schedule of Programs:
2225 Utah Correctional Industries 132,800
2226BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR
2227LABOR COMMISSION
2228ITEM 202To Labor Commission - Uninsured Employers Fund
2229 From Dedicated Credits Revenue 200
2230 From Premium Tax Collections 100
2231 Schedule of Programs:
2232 Uninsured Employers Fund 300
2233SOCIAL SERVICES
2234DEPARTMENT OF HEALTH AND HUMAN SERVICES
2235ITEM 203To Department of Health and Human Services - Qualified Patient H.B. 8 01-10-23 11:01 AM
- 60 -
2236Enterprise Fund
2237 From Dedicated Credits Revenue 18,300
2238 From Dedicated Credits Revenue, One-Time 10,800
2239 Schedule of Programs:
2240 Qualified Patient Enterprise Fund 29,100
2241NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
2242DEPARTMENT OF AGRICULTURE AND FOOD
2243ITEM 204To Department of Agriculture and Food - Agriculture Loan
2244Programs
2245 From Agriculture Resource Development Fund 1,700
2246 From Agriculture Resource Development Fund, One-Time 800
2247 From Utah Rural Rehabilitation Loan State Fund 900
2248 From Utah Rural Rehabilitation Loan State Fund, One-Time 400
2249 Schedule of Programs:
2250 Agriculture Loan Program 3,800
2251ITEM 205To Department of Agriculture and Food - Qualified Production
2252Enterprise Fund
2253 From Dedicated Credits Revenue 18,400
2254 From Dedicated Credits Revenue, One-Time 4,000
2255 Schedule of Programs:
2256 Qualified Production Enterprise Fund 22,400
2257 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
2258the State Division of Finance to transfer the following amounts between the following funds or
2259accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
2260must be authorized by an appropriation.
2261EXECUTIVE OFFICES AND CRIMINAL JUSTICE
2262ITEM 206To General Fund Restricted - Indigent Defense Resources Account
2263 From General Fund 6,500
2264 From General Fund, One-Time 3,300
2265 Schedule of Programs:
2266 General Fund Restricted - Indigent Defense Resources Account
2267 9,800
2268ITEM 207To Colorado River Authority of Utah Restricted Account
2269 From General Fund 8,400
2270 From General Fund, One-Time 2,800
2271 Schedule of Programs:
2272 Colorado River Authority Restricted Account 11,200
2273 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, 01-10-23 11:01 AM H.B. 8
- 61 -
2274expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
2275EXECUTIVE OFFICES AND CRIMINAL JUSTICE
2276STATE TREASURER
2277ITEM 208To State Treasurer - Navajo Trust Fund
2278 From Trust and Agency Funds 16,700
2279 From Trust and Agency Funds, One-Time 2,300
2280 Schedule of Programs:
2281 Utah Navajo Trust Fund 19,000
2282 Section 2. Effective Date.
2283 This bill takes effect on July 1, 2023.