LEGISLATIVE FISCAL ANALYST
6 Managing Analyst: K.D. Madsen 6
LEGISLATIVE GENERAL COUNSEL
6 Approved for Filing: E.N. Weeks 6
6 02-25-23 09:48 PM 6
H.B. 8
1st Sub. (Buff)
1st Sub. (Buff) H.B. 8
1 Representative Robert M. Spendlove proposes the following substitute bill:
2 STATE AGENCY AND HI GHER EDUCATION COMPENSATI ON
3 APPROPRIATIONS
4 2023 GENERAL SESSION
5 STATE OF UTAH
6 Chief Sponsor: Robert M. Spendlove
7 Senate Sponsor: Don L. Ipson
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9LONG TITLE
10General Description:
11 This bill supplements or reduces appropriations otherwise provided for the support and
12operation of state government for the fiscal year beginning July 1, 2023 and ending June 30, 2024.
13Highlighted Provisions:
14 This bill:
15 <provides funding for a 5% labor market increase for state employees;
16 <provides funding for a 3.75% targeted compensation increases for state employees;
17 <provides funding for an average 2.5% discretionary pay increases for state employees;
18 <provides funding for an 8.75% discretionary compensation increase for higher education
19employees;
20 <provides funding for an average 7.2% increase in health insurance benefits rates and
210.9% increase in dental insurance benefits rates for state and higher education employees;
22 <provides funding for discretionary compensation increase for offices of the Legislature,
23statewide elected officials, and the Judiciary;
24 <provides funding for an up-to $26 per pay period 401(k) match for qualifying state
25employees; and
26 <provides funding for other compensation adjustments as authorized.
27Money Appropriated in this Bill:
28 This bill appropriates $352,864,500 in operating and capital budgets for fiscal year 2024,
29including:
30 <$157,119,400 from the General Fund;
*HB0008S01* 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
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31 <$84,834,600 from the Income Tax Fund; and
32 <$110,910,500 from various sources as detailed in this bill.
33 This bill appropriates $560,500 in expendable funds and accounts for fiscal year 2024,
34including:
35 <$96,700 from the General Fund; and
36 <$463,800 from various sources as detailed in this bill.
37 This bill appropriates $4,336,700 in business-like activities for fiscal year 2024, including:
38 <$1,700 from the General Fund; and
39 <$4,335,000 from various sources as detailed in this bill.
40 This bill appropriates $74,600 in restricted fund and account transfers for fiscal year 2024, all
41of which is from the General Fund.
42 This bill appropriates $57,800 in fiduciary funds for fiscal year 2024.
43Other Special Clauses:
44 This bill takes effect on July 1, 2023.
45Utah Code Sections Affected:
46 ENACTS UNCODIFIED MATERIAL
47444444444444444444444444444444444444444444444444444444444444444444444
48Be it enacted by the Legislature of the state of Utah:
49 Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the
50fiscal year beginning July 1, 2023 and ending June 30, 2024.
51 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
52Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
53money from the funds or accounts indicated for the use and support of the government of the state of
54Utah.
55EXECUTIVE OFFICES AND CRIMINAL JUSTICE
56ATTORNEY GENERAL
57ITEM 1To Attorney General
58 From General Fund 1,495,400
59 From General Fund, One-Time 78,000
60 From Income Tax Fund 8,800
61 From Income Tax Fund, One-Time 400
62 From Federal Funds 193,200
63 From Federal Funds, One-Time 7,500
64 From Dedicated Credits Revenue 56,500
65 From Dedicated Credits Revenue, One-Time 2,300
66 From General Fund Restricted - Consumer Privacy Account 8,200
67 From General Fund Restricted - Consumer Privacy Account, One-Time 400
68 From Attorney General Litigation Fund 700 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
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69 From General Fund Restricted - Tobacco Settlement Account 20,000
70 From General Fund Restricted - Tobacco Settlement Account, One-Time 8 00
71 From Revenue Transfers 50,900
72 From Revenue Transfers, One-Time 2,000
73 Schedule of Programs:
74 Administration 473,700
75 Civil 477,200
76 Criminal Prosecution 974,200
77ITEM 2To Attorney General - Children's Justice Centers
78 From General Fund 25,700
79 From General Fund, One-Time 300
80 From Federal Funds 11,000
81 From Federal Funds, One-Time 300
82 From Dedicated Credits Revenue 400
83 From Expendable Receipts 8,600
84 From Expendable Receipts, One-Time 300
85 Schedule of Programs:
86 Children's Justice Centers 46,600
87ITEM 3To Attorney General - Prosecution Council
88 From General Fund 22,900
89 From General Fund, One-Time 1,200
90 From Federal Funds 1,500
91 From Dedicated Credits Revenue 2,400
92 From Dedicated Credits Revenue, One-Time 100
93 From Revenue Transfers 40,400
94 From Revenue Transfers, One-Time 2,300
95 Schedule of Programs:
96 Prosecution Council 70,800
97BOARD OF PARDONS AND PAROLE
98ITEM 4To Board of Pardons and Parole
99 From General Fund 317,400
100 From General Fund, One-Time 31,400
101 Schedule of Programs:
102 Board of Pardons and Parole 348,800
103UTAH DEPARTMENT OF CORRECTIONS
104ITEM 5To Utah Department of Corrections - Programs and Operations
105 From General Fund 18,624,500
106 From General Fund, One-Time 3,067,600 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
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107 Schedule of Programs:
108 Adult Probation and Parole Administration 218,100
109 Adult Probation and Parole Programs 6,136,000
110 Department Administrative Services 413,200
111 Department Executive Director 447,500
112 Department Training 277,200
113 Prison Operations Administration 637,800
114 Prison Operations Central Utah/Gunnison 3,995,700
115 Prison Operations Inmate Placement 264,700
116 Programming Administration 60,500
117 Programming Skill Enhancement 991,500
118 Programming Treatment 703,300
119 Prison Operations Utah State Correctional Facility 7,546,600
120ITEM 6To Utah Department of Corrections - Department Medical
121Services
122 From General Fund 1,100,100
123 From General Fund, One-Time 84,600
124 Schedule of Programs:
125 Medical Services 1,184,700
126JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
127ITEM 7To Judicial Council/State Court Administrator - Administration
128 From General Fund 9,603,800
129 From General Fund, One-Time 461,200
130 From Federal Funds 15,600
131 From General Fund Restricted - Court Security Account 10,700
132 From General Fund Restricted - Court Security Account, One-Time 700
133 Schedule of Programs:
134 Administrative Office 365,800
135 Court of Appeals 383,000
136 Courts Security 11,400
137 Data Processing 500,400
138 District Courts 4,805,500
139 Grants Program 47,500
140 Judicial Education 59,700
141 Justice Courts 18,300
142 Juvenile Courts 3,515,500
143 Law Library 88,600
144 Supreme Court 296,300 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
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145ITEM 8To Judicial Council/State Court Administrator - Guardian ad Litem
146 From General Fund 725,200
147 From General Fund, One-Time 36,300
148 Schedule of Programs:
149 Guardian ad Litem 761,500
150ITEM 9To Judicial Council/State Court Administrator - Jury and Witness
151Fees
152 From General Fund 43,300
153 From General Fund, One-Time 2,000
154 Schedule of Programs:
155 Jury, Witness, and Interpreter 45,300
156GOVERNOR'S OFFICE
157ITEM 10To Governor's Office - Commission on Criminal and Juvenile
158Justice
159 From General Fund 302,700
160 From General Fund, One-Time 20,100
161 From Federal Funds 170,200
162 From Federal Funds, One-Time 10,900
163 From Dedicated Credits Revenue 500
164 From Crime Victim Reparations Fund 4,200
165 From Crime Victim Reparations Fund, One-Time 200
166 From General Fund Restricted - Criminal Forfeiture Restricted Account 5 ,600
167 From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time
168 100
169 Schedule of Programs:
170 CCJJ Commission 184,700
171 Extraditions 4,100
172 Judicial Performance Evaluation Commission 31,500
173 Sentencing Commission 12,100
174 State Asset Forfeiture Grant Program 5,700
175 State Task Force Grants 5,100
176 Substance Use and Mental Health Advisory Council 12,000
177 Utah Office for Victims of Crime 259,300
178ITEM 11To Governor's Office
179 From General Fund 400,000
180 From General Fund, One-Time 11,900
181 From Dedicated Credits Revenue 60,200
182 From Dedicated Credits Revenue, One-Time 2,200 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
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183 Schedule of Programs:
184 Administration 287,800
185 Governor's Residence 27,600
186 Lt. Governor's Office 139,600
187 Washington Funding 19,300
188ITEM 12To Governor's Office - Governors Office of Planning and Budget
189 From General Fund 309,800
190 From General Fund, One-Time 15,800
191 Schedule of Programs:
192 Administration 66,100
193 Management and Special Projects 51,900
194 Budget, Policy, and Economic Analysis 165,900
195 Planning Coordination 41,700
196ITEM 13To Governor's Office - Indigent Defense Commission
197 From Expendable Receipts 2,700
198 From Expendable Receipts, One-Time 200
199 From General Fund Restricted - Indigent Defense Resources 122,900
200 From General Fund Restricted - Indigent Defense Resources, One-Time 5 ,100
201 From Revenue Transfers 3,200
202 From Revenue Transfers, One-Time 200
203 Schedule of Programs:
204 Office of Indigent Defense Services 67,200
205 Indigent Appellate Defense Division 67,100
206ITEM 14To Governor's Office - Colorado River Authority of Utah
207 From Expendable Receipts 5,900
208 From Expendable Receipts, One-Time 300
209 From General Fund Restricted - Colorado River Authority of Utah Restricted Account
210 62,400
211 From General Fund Restricted - Colorado River Authority of Utah Restricted Account,
212 One-Time 2,800
213 Schedule of Programs:
214 Colorado River Authority of Utah 71,400
215DEPARTMENT OF HEALTH AND HUMAN SERVICES - DIVISION OF JUVENILE JUSTICE SERVICES
216ITEM 15To Department of Health and Human Services - Division of
217Juvenile Justice Services - Juvenile Justice & Youth Services
218 From General Fund 5,006,400
219 From General Fund, One-Time 339,900
220 From Federal Funds 118,800 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
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221 From Federal Funds, One-Time 12,700
222 From Dedicated Credits Revenue 71,400
223 From Dedicated Credits Revenue, One-Time 7,600
224 From Expendable Receipts 700
225 From Expendable Receipts, One-Time 100
226 From General Fund Restricted - Juvenile Justice Reinvestment Account 3 6 ,400
227 From General Fund Restricted - Juvenile Justice Reinvestment Account, One-Time
228 4,400
229 From Revenue Transfers 39,200
230 From Revenue Transfers, One-Time 4,100
231 Schedule of Programs:
232 Juvenile Justice & Youth Services 2,841,000
233 Secure Care 1,011,800
234 Youth Services 1,551,800
235 Community Programs 237,100
236OFFICE OF THE STATE AUDITOR
237ITEM 16To Office of the State Auditor - State Auditor
238 From General Fund 213,500
239 From General Fund, One-Time 13,900
240 From Dedicated Credits Revenue 173,900
241 From Dedicated Credits Revenue, One-Time 10,500
242 Schedule of Programs:
243 State Auditor 386,200
244 State Privacy Officer 25,600
245DEPARTMENT OF PUBLIC SAFETY
246ITEM 17To Department of Public Safety - Driver License
247 From Dedicated Credits Revenue 1,200
248 From Dedicated Credits Revenue, One-Time 100
249 From Department of Public Safety Restricted Account 1,688,200
250 From Department of Public Safety Restricted Account, One-Time 121,100
251 From Public Safety Motorcycle Education Fund 3,400
252 From Public Safety Motorcycle Education Fund, One-Time 700
253 From Pass-through 2,600
254 From Pass-through, One-Time 200
255 Schedule of Programs:
256 Driver License Administration 243,500
257 Driver Records 679,600
258 Driver Services 890,300 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
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259 Motorcycle Safety 4,100
260ITEM 18To Department of Public Safety - Emergency Management
261 From General Fund 460,100
262 From General Fund, One-Time 2,000
263 From Federal Funds 322,700
264 From Federal Funds, One-Time 27,200
265 Schedule of Programs:
266 Emergency Management 812,000
267ITEM 19To Department of Public Safety - Highway Safety
268 From Federal Funds 158,800
269 From Federal Funds, One-Time 7,500
270 From Dedicated Credits Revenue 1,000
271 From Public Safety Motorcycle Education Fund 1,200
272 From Public Safety Motorcycle Education Fund, One-Time 100
273 From Revenue Transfers 8,300
274 From Revenue Transfers, One-Time 900
275 From Other Financing Sources 8,400
276 Schedule of Programs:
277 Highway Safety 186,200
278ITEM 20To Department of Public Safety - Peace Officers' Standards and
279Training
280 From General Fund 188,100
281 From General Fund, One-Time 20,800
282 From Dedicated Credits Revenue 4,500
283 From Dedicated Credits Revenue, One-Time 200
284 Schedule of Programs:
285 Basic Training 106,800
286 POST Administration 57,700
287 Regional/Inservice Training 49,100
288ITEM 21To Department of Public Safety - Programs & Operations
289 From General Fund 7,688,700
290 From General Fund, One-Time 1,037,500
291 From Federal Funds 38,100
292 From Federal Funds, One-Time 1,600
293 From Dedicated Credits Revenue 430,700
294 From Dedicated Credits Revenue, One-Time 31,600
295 From Expendable Receipts 3,000
296 From Expendable Receipts, One-Time 100 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
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297 From Department of Public Safety Restricted Account 130,500
298 From Department of Public Safety Restricted Account, One-Time 8,600
299 From General Fund Restricted - Fire Academy Support 140,900
300 From General Fund Restricted - Fire Academy Support, One-Time 9,900
301 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct. 114,200
302 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-Time 7 ,500
303 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
304 Protection Account 3,500
305 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
306 Protection Account, One-Time 200
307 From Revenue Transfers 15,000
308 From Revenue Transfers, One-Time 800
309 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau 8,900
310 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau, One-Time 500
311 From Other Financing Sources 3,500
312 Schedule of Programs:
313 Aero Bureau 104,300
314 CITS Administration 51,600
315 CITS Communications 3,001,600
316 CITS State Bureau of Investigation 609,300
317 CITS State Crime Labs 486,900
318 Department Commissioner's Office 261,400
319 Department Fleet Management 10,000
320 Department Grants 62,000
321 Department Intelligence Center 187,700
322 Fire Marshal - Fire Fighter Training 22,100
323 Fire Marshal - Fire Operations 150,900
324 Highway Patrol - Administration 67,400
325 Highway Patrol - Commercial Vehicle 249,600
326 Highway Patrol - Federal/State Projects 500
327 Highway Patrol - Field Operations 3,354,700
328 Highway Patrol - Protective Services 474,700
329 Highway Patrol - Safety Inspections 61,800
330 Highway Patrol - Special Enforcement 89,800
331 Highway Patrol - Special Services 352,400
332 Highway Patrol - Technology Services 76,600
333ITEM 22To Department of Public Safety - Bureau of Criminal
334Identification 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
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335 From General Fund 100,800
336 From General Fund, One-Time 8,500
337 From Dedicated Credits Revenue 228,600
338 From Dedicated Credits Revenue, One-Time 16,900
339 From General Fund Restricted - Concealed Weapons Account 173,200
340 From General Fund Restricted - Concealed Weapons Account, One-Time 1 3 , 0 00
341 From Other Financing Sources 6,500
342 Schedule of Programs:
343 Non-Government/Other Services 547,500
344STATE TREASURER
345ITEM 23To State Treasurer
346 From General Fund 58,200
347 From General Fund, One-Time 3,000
348 From Dedicated Credits Revenue 63,300
349 From Dedicated Credits Revenue, One-Time 2,900
350 From Land Trusts Protection and Advocacy Account 26,100
351 From Land Trusts Protection and Advocacy Account, One-Time 1,400
352 From Unclaimed Property Trust 115,600
353 From Unclaimed Property Trust, One-Time 7,000
354 Schedule of Programs:
355 Advocacy Office 27,500
356 Money Management Council 8,000
357 Treasury and Investment 119,500
358 Unclaimed Property 122,500
359INFRASTRUCTURE AND GENERAL GOVERNMENT
360CAREER SERVICE REVIEW OFFICE
361ITEM 24To Career Service Review Office
362 From General Fund 11,700
363 From General Fund, One-Time 1,400
364 Schedule of Programs:
365 Career Service Review Office 13,100
366UTAH EDUCATION AND TELEHEALTH NETWORK
367ITEM 25To Utah Education and Telehealth Network - Digital Teaching and
368Learning Program
369 From Income Tax Fund 13,600
370 From Federal Funds 500
371 Schedule of Programs:
372 Digital Teaching and Learning Program 14,100 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
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373ITEM 26To Utah Education and Telehealth Network
374 From General Fund 46,200
375 From Income Tax Fund 863,200
376 From Federal Funds 242,500
377 From Dedicated Credits Revenue 371,300
378 Schedule of Programs:
379 Utah Telehealth Network 1,523,200
380DEPARTMENT OF GOVERNMENT OPERATIONS
381ITEM 27To Department of Government Operations - Administrative Rules
382 From General Fund 21,400
383 From General Fund, One-Time 3,300
384 Schedule of Programs:
385 DAR Administration 24,700
386ITEM 28To Department of Government Operations - DFCM
387Administration
388 From General Fund 132,800
389 From General Fund, One-Time 11,300
390 From Income Tax Fund 27,000
391 From Income Tax Fund, One-Time 2,200
392 From Dedicated Credits Revenue 76,200
393 From Dedicated Credits Revenue, One-Time 6,300
394 From Capital Projects Fund 142,600
395 From Capital Projects Fund, One-Time 11,600
396 Schedule of Programs:
397 DFCM Administration 382,100
398 Energy Program 27,900
399ITEM 29To Department of Government Operations - Executive Director
400 From General Fund 75,000
401 From General Fund, One-Time 6,000
402 From Dedicated Credits Revenue 23,900
403 From Dedicated Credits Revenue, One-Time 1,800
404 Schedule of Programs:
405 Executive Director 106,700
406ITEM 30To Department of Government Operations - Finance - Mandated
407 From General Fund 16,423,600
408 From General Fund, One-Time (7,848,600)
409 Schedule of Programs:
410 Internal Service Fund Rate Impacts (4,786,100) 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
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411 State Employee Benefits 13,361,100
412 Under provisions of Section 63A-17-805, Utah Code
413 Annotated, the employer defined contribution match for the
414 fiscal year beginning July 1, 2023, and ending June 30, 2024
415 shall be $26 per pay period.
416ITEM 31To Department of Government Operations - Finance
417Administration
418 From General Fund 276,200
419 From General Fund, One-Time 22,600
420 From Transportation Fund 1,500
421 From Dedicated Credits Revenue 76,200
422 From Dedicated Credits Revenue, One-Time 6,300
423 From Gen. Fund Rest. - Internal Service Fund Overhead 27,100
424 From Gen. Fund Rest. - Internal Service Fund Overhead, One-Time 1,800
425 Schedule of Programs:
426 Finance Director's Office 34,400
427 Financial Information Systems 112,800
428 Financial Reporting 116,400
429 Payables/Disbursing 92,900
430 Payroll 55,200
431ITEM 32To Department of Government Operations - Inspector General of
432Medicaid Services
433 From General Fund 76,000
434 From General Fund, One-Time 4,500
435 From Federal Funds 500
436 From Federal Funds, One-Time 100
437 From Medicaid Expansion Fund 1,000
438 From Medicaid Expansion Fund, One-Time 100
439 From Revenue Transfers 76,600
440 From Revenue Transfers, One-Time 7,900
441 Schedule of Programs:
442 Inspector General of Medicaid Services 166,700
443ITEM 33To Department of Government Operations - Judicial Conduct
444Commission
445 From General Fund 13,000
446 From General Fund, One-Time 700
447 Schedule of Programs:
448 Judicial Conduct Commission 13,700 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
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449ITEM 34To Department of Government Operations - Purchasing
450 From General Fund 123,500
451 From General Fund, One-Time 5,700
452 Schedule of Programs:
453 Purchasing and General Services 129,200
454ITEM 35To Department of Government Operations - State Archives
455 From General Fund 151,800
456 From General Fund, One-Time 14,400
457 From Federal Funds 3,900
458 From Federal Funds, One-Time 300
459 From Dedicated Credits Revenue 4,800
460 From Dedicated Credits Revenue, One-Time 500
461 Schedule of Programs:
462 Archives Administration 31,500
463 Patron Services 71,100
464 Preservation Services 23,900
465 Records Analysis 49,200
466ITEM 36To Department of Government Operations - Chief Information
467Officer
468 From General Fund 252,900
469 From General Fund, One-Time 18,000
470 Schedule of Programs:
471 Chief Information Officer 270,900
472ITEM 37To Department of Government Operations - Integrated Technology
473 From General Fund 44,300
474 From General Fund, One-Time 3,500
475 From Federal Funds 6,500
476 From Federal Funds, One-Time 700
477 From Dedicated Credits Revenue 35,800
478 From Dedicated Credits Revenue, One-Time 2,900
479 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct. 10,400
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 104,900
483ITEM 38To Department of Government Operations - Human Resource
484Management
485 From General Fund 26,500
486 From General Fund, One-Time 4,000 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
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487 Schedule of Programs:
488 Pay for Performance 30,500
489TRANSPORTATION
490ITEM 39To Transportation - Aeronautics
491 From Dedicated Credits Revenue 37,600
492 From Dedicated Credits Revenue, One-Time 2,000
493 From Aeronautics Restricted Account 66,100
494 From Aeronautics Restricted Account, One-Time 3,600
495 Schedule of Programs:
496 Administration 43,800
497 Airplane Operations 65,500
498ITEM 40To Transportation - Highway System Construction
499 From Transportation Fund 105,100
500 From Transportation Fund, One-Time 7,500
501 From Federal Funds 44,500
502 From Federal Funds, One-Time 3,200
503 Schedule of Programs:
504 State Construction 160,300
505ITEM 41To Transportation - Engineering Services
506 From Transportation Fund 1,436,400
507 From Transportation Fund, One-Time 101,500
508 From Federal Funds 534,400
509 From Federal Funds, One-Time 43,200
510 From Dedicated Credits Revenue 101,900
511 From Dedicated Credits Revenue, One-Time 9,000
512 Schedule of Programs:
513 Civil Rights 13,800
514 Construction Management 125,800
515 Engineer Development Pool 75,300
516 Engineering Services 178,700
517 Environmental 181,700
518 Highway Project Management Team 75,700
519 Planning and Investment 32,400
520 Materials Lab 289,800
521 Preconstruction Admin 208,500
522 Program Development 493,400
523 Research 104,200
524 Right-of-Way 223,700 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
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525 Structures 223,400
526ITEM 42To Transportation - Operations/Maintenance Management
527 From Transportation Fund 9,115,200
528 From Transportation Fund, One-Time 481,600
529 From Federal Funds 559,800
530 From Federal Funds, One-Time 35,900
531 From Dedicated Credits Revenue 160,000
532 From Dedicated Credits Revenue, One-Time 8,200
533 Schedule of Programs:
534 Field Crews 1,173,200
535 Maintenance Planning 167,200
536 Region 1 1,281,200
537 Region 2 1,809,600
538 Region 3 1,106,500
539 Region 4 2,496,700
540 Seasonal Pools 495,800
541 Shops 902,300
542 Traffic Operations Center 727,000
543 Traffic Safety/Tramway 201,200
544ITEM 43To Transportation - Region Management
545 From Transportation Fund 1,807,700
546 From Transportation Fund, One-Time 133,400
547 From Federal Funds 166,200
548 From Federal Funds, One-Time 12,300
549 From Dedicated Credits Revenue 140,800
550 From Dedicated Credits Revenue, One-Time 10,600
551 Schedule of Programs:
552 Region 1 497,000
553 Region 2 760,100
554 Region 3 435,900
555 Region 4 578,000
556ITEM 44To Transportation - Support Services
557 From Transportation Fund 1,098,600
558 From Transportation Fund, One-Time 86,200
559 From Federal Funds 166,700
560 From Federal Funds, One-Time 16,300
561 Schedule of Programs:
562 Administrative Services 143,600 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
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563 Community Relations 66,100
564 Comptroller 384,100
565 Data Processing 15,700
566 Human Resources Management 96,100
567 Internal Auditor 56,900
568 Ports of Entry 489,400
569 Procurement 69,800
570 Risk Management 46,100
571ITEM 45To Transportation - Amusement Ride Safety
572 From General Fund 2,700
573 From General Fund, One-Time 200
574 From General Fund Restricted - Amusement Ride Safety Restricted Account
575 4,900
576 From General Fund Restricted - Amusement Ride Safety Restricted Account, One-Time
577 400
578 Schedule of Programs:
579 Amusement Ride Safety 8,200
580BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR
581DEPARTMENT OF ALCOHOLIC BEVERAGE SERVICES
582ITEM 46To Department of Alcoholic Beverage Services - DABS
583Operations
584 From Liquor Control Fund 5,278,100
585 From Liquor Control Fund, One-Time 80,200
586 Schedule of Programs:
587 Administration 37,800
588 Executive Director 319,300
589 Stores and Agencies 4,628,300
590 Warehouse and Distribution 372,900
591DEPARTMENT OF COMMERCE
592ITEM 47To Department of Commerce - Building Inspector Training
593 From Dedicated Credits Revenue 3,600
594 From Dedicated Credits Revenue, One-Time 700
595 Schedule of Programs:
596 Building Inspector Training 4,300
597ITEM 48To Department of Commerce - Commerce General Regulation
598 From Federal Funds 15,400
599 From Federal Funds, One-Time 1,400
600 From Dedicated Credits Revenue 59,000 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
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601 From Dedicated Credits Revenue, One-Time 5,000
602 From General Fund Restricted - Commerce Service Account 1,228,700
603 From General Fund Restricted - Commerce Service Account, One-Time 9 4 , 100
604 From General Fund Restricted - Factory Built Housing Fees 5,400
605 From General Fund Restricted - Factory Built Housing Fees, One-Time 300
606 From Gen. Fund Rest. - Geologist Education and Enforcement 900
607 From Gen. Fund Rest. - Geologist Education and Enforcement, One-Time 1 0 0
608 From Gen. Fund Rest. - Nurse Education & Enforcement Acct. 2,400
609 From Gen. Fund Rest. - Nurse Education & Enforcement Acct., One-Time 2 0 0
610 From General Fund Restricted - Pawnbroker Operations 9,400
611 From General Fund Restricted - Pawnbroker Operations, One-Time 700
612 From General Fund Restricted - Public Utility Restricted Acct. 199,100
613 From General Fund Restricted - Public Utility Restricted Acct., One-Time 1 8 , 1 0 0
614 From Revenue Transfers 35,900
615 From Revenue Transfers, One-Time 3,300
616 From Other Financing Sources 15,400
617 From Pass-through 5,400
618 From Pass-through, One-Time 700
619 Schedule of Programs:
620 Administration 146,200
621 Consumer Protection 179,600
622 Corporations and Commercial Code 127,100
623 Occupational and Professional Licensing 677,500
624 Office of Consumer Services 29,600
625 Public Utilities 210,200
626 Real Estate 171,100
627 Securities 159,600
628GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
629ITEM 49To Governor's Office of Economic Opportunity - Administration
630 From General Fund 125,970
631 From General Fund, One-Time 5,400
632 Schedule of Programs:
633 Administration 131,370
634ITEM 50To Governor's Office of Economic Opportunity - Economic
635Prosperity
636 From General Fund 345,030
637 From General Fund, One-Time 14,700
638 From Federal Funds 14,600 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
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639 From Federal Funds, One-Time 800
640 From Dedicated Credits Revenue 28,200
641 From Dedicated Credits Revenue, One-Time 1,500
642 From General Fund Restricted - Industrial Assistance Account 4,600
643 From General Fund Restricted - Industrial Assistance Account, One-Time 3 0 0
644 From Rural Opportunity Fund 28,700
645 From Rural Opportunity Fund, One-Time 2,600
646 Schedule of Programs:
647 Business Services 174,300
648 Incentives and Grants 70,800
649 Strategic Initiatives 124,300
650 Systems and Control 71,630
651ITEM 51To Governor's Office of Economic Opportunity - Office of
652Tourism
653 From General Fund 212,300
654 From General Fund, One-Time 12,800
655 From Transportation Fund 2,500
656 From Dedicated Credits Revenue 16,800
657 From Dedicated Credits Revenue, One-Time 1,200
658 From General Fund Rest. - Motion Picture Incentive Acct. 18,000
659 From General Fund Rest. - Motion Picture Incentive Acct., One-Time 2,400
660 Schedule of Programs:
661 Film Commission 52,200
662 Tourism 213,800
663FINANCIAL INSTITUTIONS
664ITEM 52To Financial Institutions - Financial Institutions Administration
665 From General Fund Restricted - Financial Institutions 300,300
666 From General Fund Restricted - Financial Institutions, One-Time 30,500
667 Schedule of Programs:
668 Administration 330,800
669DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
670ITEM 53To Department of Cultural and Community Engagement -
671Administration
672 From General Fund 137,400
673 From General Fund, One-Time 10,000
674 From Dedicated Credits Revenue 4,100
675 From Dedicated Credits Revenue, One-Time 400
676 Schedule of Programs: 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
- 19 -
677 Administrative Services 72,600
678 Executive Director's Office 25,500
679 Information Technology 7,900
680 Utah Multicultural Affairs Office 45,900
681ITEM 54To Department of Cultural and Community Engagement - Division
682of Arts and Museums
683 From General Fund 136,700
684 From General Fund, One-Time 9,700
685 From Federal Funds 5,400
686 From Dedicated Credits Revenue 5,100
687 From Dedicated Credits Revenue, One-Time 500
688 Schedule of Programs:
689 Administration 17,700
690 Community Arts Outreach 132,800
691 Museum Services 6,900
692ITEM 55To Department of Cultural and Community Engagement -
693Commission on Service and Volunteerism
694 From General Fund 7,300
695 From General Fund, One-Time 500
696 From Federal Funds 80,400
697 From Federal Funds, One-Time 5,300
698 From Dedicated Credits Revenue 800
699 Schedule of Programs:
700 Commission on Service and Volunteerism 94,300
701ITEM 56To Department of Cultural and Community Engagement - Indian
702Affairs
703 From General Fund 29,900
704 From Dedicated Credits Revenue 2,500
705 Schedule of Programs:
706 Indian Affairs 32,400
707ITEM 57To Department of Cultural and Community Engagement - State
708History
709 From General Fund 203,900
710 From General Fund, One-Time 10,800
711 From Federal Funds 68,700
712 From Federal Funds, One-Time 2,700
713 From Dedicated Credits Revenue 32,800
714 From Dedicated Credits Revenue, One-Time 1,500 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
- 20 -
715 Schedule of Programs:
716 Administration 51,500
717 Historic Preservation and Antiquities 170,000
718 History Projects and Grants 12,800
719 Library and Collections 40,400
720 Public History, Communication and Information 41,400
721 Main Street Program 4,300
722ITEM 58To Department of Cultural and Community Engagement - State
723Library
724 From General Fund 145,500
725 From General Fund, One-Time 9,700
726 From Federal Funds 24,000
727 From Federal Funds, One-Time 3,000
728 From Dedicated Credits Revenue 93,900
729 From Dedicated Credits Revenue, One-Time 6,400
730 From Revenue Transfers 5,100
731 From Revenue Transfers, One-Time 600
732 From Other Financing Sources 2,200
733 Schedule of Programs:
734 Administration 36,100
735 Blind and Disabled 103,500
736 Bookmobile 60,500
737 Library Development 33,300
738 Library Resources 57,000
739ITEM 59To Department of Cultural and Community Engagement - Stem
740Action Center
741 From General Fund 58,600
742 From General Fund, One-Time 4,000
743 From Federal Funds 6,400
744 From Federal Funds, One-Time 400
745 From Dedicated Credits Revenue 5,900
746 From Dedicated Credits Revenue, One-Time 400
747 Schedule of Programs:
748 STEM Action Center 51,600
749 STEM Action Center - Grades 6-8 24,100
750ITEM 60To Department of Cultural and Community Engagement - Pete
751Suazo Athletics Commission
752 From General Fund 4,900 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
- 21 -
753 From Dedicated Credits Revenue 1,800
754 Schedule of Programs:
755 Pete Suazo Athletics Commission 6,700
756INSURANCE DEPARTMENT
757ITEM 61To Insurance Department - Bail Bond Program
758 From General Fund Restricted - Bail Bond Surety Administration 3,000
759 From General Fund Restricted - Bail Bond Surety Administration, One-Time
760 1,400
761 Schedule of Programs:
762 Bail Bond Program 4,400
763ITEM 62To Insurance Department - Health Insurance Actuary
764 From General Fund Rest. - Health Insurance Actuarial Review 9,400
765 From General Fund Rest. - Health Insurance Actuarial Review, One-Time 7 0 0
766 Schedule of Programs:
767 Health Insurance Actuary 10,100
768ITEM 63To Insurance Department - Insurance Department Administration
769 From General Fund, One-Time 10,100
770 From Dedicated Credits Revenue 600
771 From General Fund Restricted - Captive Insurance 66,400
772 From General Fund Restricted - Captive Insurance, One-Time 6,800
773 From General Fund Restricted - Insurance Department Acct. 398,600
774 From General Fund Restricted - Insurance Department Acct., One-Time 3 8 , 500
775 From General Fund Rest. - Insurance Fraud Investigation Acct. 85,600
776 From General Fund Rest. - Insurance Fraud Investigation Acct., One-Time 6 , 1 0 0
777 Schedule of Programs:
778 Administration 437,100
779 Captive Insurers 73,200
780 Insurance Fraud Program 102,400
781ITEM 64To Insurance Department - Title Insurance Program
782 From General Fund Rest. - Title Licensee Enforcement Acct. 6,700
783 From General Fund Rest. - Title Licensee Enforcement Acct., One-Time 1 , 4 00
784 Schedule of Programs:
785 Title Insurance Program 8,100
786LABOR COMMISSION
787ITEM 65To Labor Commission
788 From General Fund 239,800
789 From General Fund, One-Time 23,300
790 From Federal Funds 123,800 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
- 22 -
791 From Federal Funds, One-Time 13,100
792 From Dedicated Credits Revenue 5,200
793 From Dedicated Credits Revenue, One-Time 400
794 From Employers' Reinsurance Fund 3,100
795 From Employers' Reinsurance Fund, One-Time 200
796 From General Fund Restricted - Industrial Accident Account 137,600
797 From General Fund Restricted - Industrial Accident Account, One-Time 1 3 , 300
798 From General Fund Restricted - Workplace Safety Account 21,600
799 From General Fund Restricted - Workplace Safety Account, One-Time 2 ,600
800 Schedule of Programs:
801 Adjudication 70,400
802 Administration 54,700
803 Antidiscrimination and Labor 106,100
804 Boiler, Elevator and Coal Mine Safety Division 86,800
805 Industrial Accidents 84,400
806 Utah Occupational Safety and Health 176,900
807 Workplace Safety 4,700
808PUBLIC SERVICE COMMISSION
809ITEM 66To Public Service Commission
810 From General Fund Restricted - Public Utility Restricted Acct. 102,700
811 From General Fund Restricted - Public Utility Restricted Acct., One-Time 1 0 , 1 0 0
812 From Revenue Transfers 500
813 Schedule of Programs:
814 Administration 113,300
815UTAH STATE TAX COMMISSION
816ITEM 67To Utah State Tax Commission - Tax Administration
817 From General Fund 1,691,000
818 From General Fund, One-Time 97,200
819 From Income Tax Fund 1,068,200
820 From Income Tax Fund, One-Time 81,800
821 From Federal Funds 34,800
822 From Federal Funds, One-Time 2,800
823 From Dedicated Credits Revenue 707,700
824 From Dedicated Credits Revenue, One-Time 30,600
825 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
826 Account 242,500
827 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
828 Account, One-Time 13,500 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
- 23 -
829 From General Fund Rest. - Sales and Use Tax Admin Fees 566,400
830 From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time 4 0,300
831 From Revenue Transfers 8,900
832 From Revenue Transfers, One-Time 700
833 From Uninsured Motorist Identification Restricted Account 12,900
834 From Uninsured Motorist Identification Restricted Account, One-Time 600
835 From Other Financing Sources 800
836 Schedule of Programs:
837 Operations 378,300
838 Tax and Revenue 1,192,800
839 Customer Service 2,221,100
840 Property and Miscellaneous Taxes 435,300
841 Enforcement 373,200
842SOCIAL SERVICES
843DEPARTMENT OF WORKFORCE SERVICES
844ITEM 68To Department of Workforce Services - Administration
845 From General Fund 182,500
846 From General Fund, One-Time 15,500
847 From Federal Funds 405,200
848 From Federal Funds, One-Time 34,200
849 From Dedicated Credits Revenue 4,800
850 From Dedicated Credits Revenue, One-Time 300
851 From Expendable Receipts 4,400
852 From Expendable Receipts, One-Time 300
853 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 900
854 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time 1 0 0
855 From Navajo Revitalization Fund 700
856 From Olene Walker Housing Loan Fund 900
857 From Olene Walker Housing Loan Fund, One-Time 100
858 From OWHTF-Low Income Housing 900
859 From OWHTF-Low Income Housing, One-Time 100
860 From Permanent Community Impact Loan Fund 6,200
861 From Permanent Community Impact Loan Fund, One-Time 600
862 From General Fund Restricted - School Readiness Account 700
863 From General Fund Restricted - School Readiness Account, One-Time 100
864 From Revenue Transfers 149,800
865 From Revenue Transfers, One-Time 12,800
866 Schedule of Programs: 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
- 24 -
867 Administrative Support 603,300
868 Communications 91,000
869 Executive Director's Office 61,700
870 Internal Audit 65,100
871ITEM 69To Department of Workforce Services - General Assistance
872 From General Fund 27,600
873 From General Fund, One-Time 4,700
874 From Revenue Transfers 1,600
875 From Revenue Transfers, One-Time 300
876 Schedule of Programs:
877 General Assistance 34,200
878ITEM 70To Department of Workforce Services - Housing and Community
879Development
880 From General Fund 41,800
881 From General Fund, One-Time 3,400
882 From Federal Funds 368,800
883 From Federal Funds, One-Time 21,500
884 From Dedicated Credits Revenue 37,000
885 From Dedicated Credits Revenue, One-Time 3,000
886 From Expendable Receipts 12,200
887 From Expendable Receipts, One-Time 600
888 From Housing Opportunities for Low Income Households 21,600
889 From Housing Opportunities for Low Income Households, One-Time 1,700
890 From Navajo Revitalization Fund 1,400
891 From Olene Walker Housing Loan Fund 21,600
892 From Olene Walker Housing Loan Fund, One-Time 1,700
893 From OWHT-Fed Home 21,600
894 From OWHT-Fed Home, One-Time 1,700
895 From OWHTF-Low Income Housing 21,600
896 From OWHTF-Low Income Housing, One-Time 1,700
897 From Permanent Community Impact Loan Fund 21,900
898 From Permanent Community Impact Loan Fund, One-Time 1,200
899 From Qualified Emergency Food Agencies Fund 600
900 From Revenue Transfers 23,700
901 From Revenue Transfers, One-Time 1,900
902 From Uintah Basin Revitalization Fund 1,000
903 Schedule of Programs:
904 Community Development 121,700 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
- 25 -
905 Community Development Administration 37,100
906 Community Services 21,000
907 HEAT 44,100
908 Housing Development 303,100
909 Weatherization Assistance 106,200
910ITEM 71To Department of Workforce Services - Operations and Policy
911 From General Fund 1,415,100
912 From General Fund, One-Time 134,200
913 From Income Tax Fund 78,500
914 From Income Tax Fund, One-Time 7,000
915 From Federal Funds 3,111,100
916 From Federal Funds, One-Time 285,000
917 From Dedicated Credits Revenue 12,800
918 From Dedicated Credits Revenue, One-Time 1,400
919 From Expendable Receipts 35,400
920 From Expendable Receipts, One-Time 3,400
921 From Medicaid Expansion Fund 159,000
922 From Medicaid Expansion Fund, One-Time 15,600
923 From Olene Walker Housing Loan Fund 1,000
924 From Olene Walker Housing Loan Fund, One-Time 100
925 From OWHTF-Low Income Housing 800
926 From OWHTF-Low Income Housing, One-Time 100
927 From General Fund Restricted - School Readiness Account 240,200
928 From General Fund Restricted - School Readiness Account, One-Time 2 1 ,200
929 From Revenue Transfers 1,996,500
930 From Revenue Transfers, One-Time 195,300
931 Schedule of Programs:
932 Eligibility Services 4,508,300
933 Workforce Development 3,048,200
934 Workforce Research and Analysis 157,200
935ITEM 72To Department of Workforce Services - State Office of
936Rehabilitation
937 From General Fund 679,400
938 From General Fund, One-Time 60,200
939 From Federal Funds 1,436,800
940 From Federal Funds, One-Time 127,700
941 From Dedicated Credits Revenue 16,500
942 From Dedicated Credits Revenue, One-Time 1,500 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
- 26 -
943 From Expendable Receipts 14,700
944 From Expendable Receipts, One-Time 1,300
945 From Revenue Transfers 2,800
946 From Revenue Transfers, One-Time 200
947 Schedule of Programs:
948 Blind and Visually Impaired 178,300
949 Deaf and Hard of Hearing 166,300
950 Disability Determination 533,500
951 Executive Director 26,400
952 Rehabilitation Services 1,436,600
953ITEM 73To Department of Workforce Services - Unemployment Insurance
954 From General Fund 61,300
955 From General Fund, One-Time 3,700
956 From Federal Funds 1,335,900
957 From Federal Funds, One-Time 122,200
958 From Dedicated Credits Revenue 32,500
959 From Dedicated Credits Revenue, One-Time 3,300
960 From Expendable Receipts 2,100
961 From Expendable Receipts, One-Time 100
962 From Permanent Community Impact Loan Fund 300
963 From Revenue Transfers 7,200
964 From Revenue Transfers, One-Time 400
965 Schedule of Programs:
966 Adjudication 343,900
967 Unemployment Insurance Administration 1,225,100
968ITEM 74To Department of Workforce Services - Office of Homeless
969Services
970 From General Fund 13,100
971 From General Fund, One-Time 600
972 From Federal Funds 35,500
973 From Federal Funds, One-Time 1,600
974 From Dedicated Credits Revenue 100
975 From Gen. Fund Rest. - Pamela Atkinson Homeless Account 16,600
976 From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time 7 00
977 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 89,000
978 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time 4 , 0 0 0
979 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
980 71,500 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
- 27 -
981 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
982 One-Time 3,200
983 From Revenue Transfers 100
984 Schedule of Programs:
985 Homeless Services 236,000
986DEPARTMENT OF HEALTH AND HUMAN SERVICES
987ITEM 75To Department of Health and Human Services - Operations
988 From General Fund 1,041,800
989 From General Fund, One-Time 42,000
990 From Income Tax Fund 12,700
991 From Income Tax Fund, One-Time 1,200
992 From Federal Funds 488,300
993 From Federal Funds, One-Time 44,700
994 From Dedicated Credits Revenue 73,100
995 From Dedicated Credits Revenue, One-Time 6,700
996 From Revenue Transfers 87,600
997 From Revenue Transfers, One-Time 8,200
998 Schedule of Programs:
999 Executive Director Office 148,100
1000 Finance & Administration 960,900
1001 Data, Systems, & Evaluations 383,100
1002 Public Affairs, Education & Outreach 47,200
1003 American Indian / Alaska Native 25,700
1004 Continuous Quality Improvement 172,900
1005 Customer Experience 68,400
1006ITEM 76To Department of Health and Human Services - Clinical Services
1007 From General Fund 494,000
1008 From General Fund, One-Time 28,300
1009 From Income Tax Fund 2,900
1010 From Federal Funds 61,000
1011 From Federal Funds, One-Time 5,300
1012 From Dedicated Credits Revenue 287,100
1013 From Dedicated Credits Revenue, One-Time 25,600
1014 From Expendable Receipts 3,900
1015 From Expendable Receipts, One-Time 400
1016 From Department of Public Safety Restricted Account 15,000
1017 From Department of Public Safety Restricted Account, One-Time 800
1018 From Gen. Fund Rest. - State Lab Drug Testing Account 18,600 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
- 28 -
1019 From Gen. Fund Rest. - State Lab Drug Testing Account, One-Time 1,900
1020 From Revenue Transfers 5,200
1021 From Revenue Transfers, One-Time 500
1022 Schedule of Programs:
1023 Medical Examiner 368,200
1024 State Laboratory 427,800
1025 Primary Care and Rural Health 59,500
1026 Health Equity 91,100
1027 Medical Education Council 3,900
1028ITEM 77To Department of Health and Human Services - Department
1029Oversight
1030 From General Fund 398,400
1031 From General Fund, One-Time 36,000
1032 From Federal Funds 306,600
1033 From Federal Funds, One-Time 31,500
1034 From Dedicated Credits Revenue 84,800
1035 From Dedicated Credits Revenue, One-Time 9,500
1036 From Revenue Transfers 124,200
1037 From Revenue Transfers, One-Time 13,800
1038 Schedule of Programs:
1039 Licensing & Background Checks 860,100
1040 Internal Audit 97,200
1041 Admin Hearings 47,500
1042ITEM 78To Department of Health and Human Services - Health Care
1043Administration
1044 From General Fund 451,300
1045 From General Fund, One-Time 39,100
1046 From Federal Funds 1,138,400
1047 From Federal Funds, One-Time 113,000
1048 From Dedicated Credits Revenue 600
1049 From Expendable Receipts 237,300
1050 From Expendable Receipts, One-Time 23,600
1051 From Ambulance Service Provider Assess Exp Rev Fund 600
1052 From Medicaid Expansion Fund 68,100
1053 From Medicaid Expansion Fund, One-Time 6,800
1054 From Nursing Care Facilities Provider Assessment Fund 25,100
1055 From Nursing Care Facilities Provider Assessment Fund, One-Time 2,500
1056 From Revenue Transfers 397,200 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
- 29 -
1057 From Revenue Transfers, One-Time 40,700
1058 Schedule of Programs:
1059 Integrated Health Care Administration 1,832,300
1060 Long-Term Services and Supports Administration 467,400
1061 Provider Reimbursement Information System for Medicaid 2 2 2 , 6 0 0
1062 Utah Developmental Disabilities Council 22,000
1063ITEM 79To Department of Health and Human Services - Integrated Health
1064Care Services
1065 From General Fund 3,704,500
1066 From General Fund, One-Time 246,600
1067 From Federal Funds 184,700
1068 From Federal Funds, One-Time 18,900
1069 From Dedicated Credits Revenue 209,100
1070 From Dedicated Credits Revenue, One-Time 17,600
1071 From Expendable Receipts 8,100
1072 From Expendable Receipts, One-Time 900
1073 From Expendable Receipts - Rebates 12,300
1074 From Expendable Receipts - Rebates, One-Time 500
1075 From Ambulance Service Provider Assess Exp Rev Fund 500
1076 From Medicaid Expansion Fund 700
1077 From Medicaid Expansion Fund, One-Time 100
1078 From General Fund Restricted - Tobacco Settlement Account 2,700
1079 From General Fund Restricted - Tobacco Settlement Account, One-Time 2 00
1080 From Revenue Transfers 675,900
1081 From Revenue Transfers, One-Time 57,500
1082 Schedule of Programs:
1083 Children's Health Insurance Program Services 33,500
1084 Medicaid Home and Community Based Services 112,200
1085 Medicaid Pharmacy Services 32,100
1086 Medicaid Other Services 69,200
1087 Non-Medicaid Behavioral Health Treatment & Crisis Response
1088 174,600
1089 State Hospital 4,719,200
1090ITEM 80To Department of Health and Human Services - Long-Term
1091Services & Support
1092 From General Fund 1,998,300
1093 From General Fund, One-Time 107,100
1094 From Income Tax Fund 8,200 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
- 30 -
1095 From Income Tax Fund, One-Time 600
1096 From Federal Funds 299,200
1097 From Federal Funds, One-Time 5,200
1098 From Dedicated Credits Revenue 89,600
1099 From Dedicated Credits Revenue, One-Time 6,200
1100 From Expendable Receipts 1,200
1101 From Expendable Receipts, One-Time 100
1102 From Revenue Transfers 1,460,300
1103 From Revenue Transfers, One-Time 103,300
1104 Schedule of Programs:
1105 Aging & Adult Services 5,500
1106 Adult Protective Services 1,029,500
1107 Office of Public Guardian 48,300
1108 Aging Waiver Services 29,300
1109 Services for People with Disabilities 453,000
1110 Utah State Developmental Center 2,513,700
1111ITEM 81To Department of Health and Human Services - Public Health,
1112Prevention, and Epidemiology
1113 From General Fund 351,300
1114 From General Fund, One-Time 13,800
1115 From Federal Funds 2,213,600
1116 From Federal Funds, One-Time 177,100
1117 From Dedicated Credits Revenue 11,200
1118 From Dedicated Credits Revenue, One-Time 900
1119 From Expendable Receipts 14,900
1120 From Expendable Receipts, One-Time 1,200
1121 From Expendable Receipts - Rebates 39,300
1122 From Expendable Receipts - Rebates, One-Time 3,100
1123 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1124 Restricted Account 155,800
1125 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1126 Restricted Account, One-Time 14,000
1127 From General Fund Restricted - Emergency Medical Services System Account
1128 32,900
1129 From General Fund Restricted - Emergency Medical Services System Account,
1130 One-Time 2,700
1131 From General Fund Restricted - Tobacco Settlement Account 57,000
1132 From General Fund Restricted - Tobacco Settlement Account, One-Time 5 , 1 00 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
- 31 -
1133 From Revenue Transfers 79,100
1134 From Revenue Transfers, One-Time 6,900
1135 Schedule of Programs:
1136 Communicable Disease 1,916,400
1137 Health Promotion and Prevention 755,000
1138 Emergency Medical Services and Preparedness 316,000
1139 Population Health 192,500
1140ITEM 82To Department of Health and Human Services - Children, Youth,
1141& Families
1142 From General Fund 14,115,900
1143 From General Fund, One-Time 268,600
1144 From Federal Funds 3,240,200
1145 From Federal Funds, One-Time 178,600
1146 From Dedicated Credits Revenue 25,500
1147 From Dedicated Credits Revenue, One-Time 2,700
1148 From Expendable Receipts 9,400
1149 From Expendable Receipts, One-Time 900
1150 From General Fund Restricted - Adult Autism Treatment Account 19,600
1151 From General Fund Restricted - Adult Autism Treatment Account, One-Time
1152 2,200
1153 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account 4 ,100
1154 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time
1155 400
1156 From Gen. Fund Rest. - K. Oscarson Children's Organ Transp. 1,200
1157 From Gen. Fund Rest. - K. Oscarson Children's Organ Transp., One-Time 2 0 0
1158 From Revenue Transfers 108,400
1159 From Revenue Transfers, One-Time 11,100
1160 Schedule of Programs:
1161 Child & Family Services 17,046,100
1162 Domestic Violence 26,300
1163 Child Abuse Prevention and Facility Services 41,000
1164 Children with Special Healthcare Needs 637,800
1165 Maternal & Child Health 237,800
1166ITEM 83To Department of Health and Human Services - Office of
1167Recovery Services
1168 From General Fund 389,400
1169 From General Fund, One-Time 50,100
1170 From Federal Funds 676,600 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
- 32 -
1171 From Federal Funds, One-Time 84,700
1172 From Dedicated Credits Revenue 192,900
1173 From Dedicated Credits Revenue, One-Time 24,500
1174 From Expendable Receipts 177,400
1175 From Expendable Receipts, One-Time 21,600
1176 From Medicaid Expansion Fund 2,600
1177 From Medicaid Expansion Fund, One-Time 400
1178 From Revenue Transfers 102,500
1179 From Revenue Transfers, One-Time 14,200
1180 Schedule of Programs:
1181 Recovery Services 315,400
1182 Child Support Services 1,201,800
1183 Children in Care Collections 36,800
1184 Medical Collections 182,900
1185HIGHER EDUCATION
1186UNIVERSITY OF UTAH
1187ITEM 84To University of Utah - Education and General
1188 From General Fund 30,753,400
1189 From Income Tax Fund 10,777,200
1190 From Dedicated Credits Revenue 12,470,800
1191 Schedule of Programs:
1192 Education and General 49,883,200
1193 Operations and Maintenance 4,080,800
1194 Educationally Disadvantaged 37,400
1195ITEM 85To University of Utah - School of Medicine
1196 From Income Tax Fund 3,575,400
1197 From Dedicated Credits Revenue 1,192,100
1198 Schedule of Programs:
1199 School of Medicine 4,767,500
1200ITEM 86To University of Utah - University Hospital
1201 From Income Tax Fund 514,500
1202 Schedule of Programs:
1203 University Hospital 479,500
1204 Miners' Hospital 35,000
1205ITEM 87To University of Utah - School of Dentistry
1206 From Income Tax Fund 730,800
1207 From Dedicated Credits Revenue 243,900
1208 Schedule of Programs: 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
- 33 -
1209 School of Dentistry 974,700
1210ITEM 88To University of Utah - Public Service
1211 From Income Tax Fund 144,200
1212 Schedule of Programs:
1213 Seismograph Stations 58,300
1214 Natural History Museum of Utah 73,900
1215 State Arboretum 12,000
1216ITEM 89To University of Utah - Statewide TV Administration
1217 From Income Tax Fund 215,000
1218 Schedule of Programs:
1219 Public Broadcasting 215,000
1220ITEM 90To University of Utah - Poison Control Center
1221 From Income Tax Fund 228,800
1222 Schedule of Programs:
1223 Poison Control Center 228,800
1224ITEM 91To University of Utah - Center on Aging
1225 From Income Tax Fund 10,300
1226 Schedule of Programs:
1227 Center on Aging 10,300
1228ITEM 92To University of Utah - Rocky Mountain Center for Occupational
1229and Environmental Health
1230 From Income Tax Fund 119,100
1231 Schedule of Programs:
1232 Center for Occupational and Environmental Health 119,100
1233UTAH STATE UNIVERSITY
1234ITEM 93To Utah State University - Education and General
1235 From General Fund 12,711,000
1236 From Income Tax Fund 4,683,300
1237 From Dedicated Credits Revenue 5,270,900
1238 Schedule of Programs:
1239 Education and General 20,702,100
1240 USU - School of Veterinary Medicine 381,500
1241 Operations and Maintenance 1,581,600
1242ITEM 94To Utah State University - USU - Eastern Education and General
1243 From Income Tax Fund 623,600
1244 From Dedicated Credits Revenue 206,000
1245 Schedule of Programs:
1246 USU - Eastern Education and General 823,800 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
- 34 -
1247 Educationally Disadvantaged 5,800
1248ITEM 95To Utah State University - USU - Eastern Career and Technical
1249Education
1250 From Income Tax Fund 440,200
1251 Schedule of Programs:
1252 USU - Eastern Career and Technical Education 440,200
1253ITEM 96To Utah State University - Regional Campuses
1254 From Income Tax Fund 1,802,700
1255 From Dedicated Credits Revenue 460,100
1256 Schedule of Programs:
1257 Administration 424,100
1258 Uintah Basin Regional Campus 534,000
1259 Brigham City Regional Campus 636,300
1260 Tooele Regional Campus 668,400
1261ITEM 97To Utah State University - Water Research Laboratory
1262 From Income Tax Fund 273,700
1263 Schedule of Programs:
1264 Water Research Laboratory 273,700
1265ITEM 98To Utah State University - Agriculture Experiment Station
1266 From Income Tax Fund 1,144,000
1267 Schedule of Programs:
1268 Agriculture Experiment Station 1,144,000
1269ITEM 99To Utah State University - Cooperative Extension
1270 From General Fund 5,900
1271 From Income Tax Fund 1,621,300
1272 Schedule of Programs:
1273 Cooperative Extension 1,627,200
1274ITEM 100To Utah State University - Prehistoric Museum
1275 From Income Tax Fund 34,700
1276 Schedule of Programs:
1277 Prehistoric Museum 34,700
1278ITEM 101To Utah State University - Blanding Campus
1279 From Income Tax Fund 229,700
1280 From Dedicated Credits Revenue 76,000
1281 Schedule of Programs:
1282 Blanding Campus 305,700
1283ITEM 102To Utah State University - USU - Custom Fit
1284 From Income Tax Fund 4,000 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
- 35 -
1285 Schedule of Programs:
1286 USU - Custom Fit 4,000
1287WEBER STATE UNIVERSITY
1288ITEM 103To Weber State University - Education and General
1289 From Income Tax Fund 10,151,800
1290 From Dedicated Credits Revenue 3,373,000
1291 Schedule of Programs:
1292 Education and General 12,629,800
1293 Operations and Maintenance 859,500
1294 Educationally Disadvantaged 35,500
1295SOUTHERN UTAH UNIVERSITY
1296ITEM 104To Southern Utah University - Education and General
1297 From Income Tax Fund 6,204,100
1298 From Dedicated Credits Revenue 2,066,400
1299 Schedule of Programs:
1300 Education and General 7,638,400
1301 Operations and Maintenance 626,300
1302 Educationally Disadvantaged 5,800
1303ITEM 105To Southern Utah University - Rural Health
1304 From Income Tax Fund 10,600
1305 Schedule of Programs:
1306 Rural Health 10,600
1307UTAH VALLEY UNIVERSITY
1308ITEM 106To Utah Valley University - Education and General
1309 From General Fund 11,328,600
1310 From Income Tax Fund 4,567,200
1311 From Dedicated Credits Revenue 5,292,700
1312 Schedule of Programs:
1313 Education and General 19,944,500
1314 Operations and Maintenance 1,227,300
1315 Educationally Disadvantaged 16,700
1316ITEM 107To Utah Valley University - Fire and Rescue Training
1317 From Income Tax Fund 287,000
1318 Schedule of Programs:
1319 Fire and Rescue Training 287,000
1320SNOW COLLEGE
1321ITEM 108To Snow College - Education and General
1322 From Income Tax Fund 2,467,400 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
- 36 -
1323 From Dedicated Credits Revenue 822,700
1324 Schedule of Programs:
1325 Education and General 3,007,700
1326 Operations and Maintenance 282,400
1327ITEM 109To Snow College - Career and Technical Education
1328 From Income Tax Fund 220,300
1329 Schedule of Programs:
1330 Career and Technical Education 220,300
1331ITEM 110To Snow College - Snow College - Custom Fit
1332 From Income Tax Fund 17,600
1333 Schedule of Programs:
1334 Snow College - Custom Fit 17,600
1335UTAH TECH UNIVERSITY
1336ITEM 111To Utah Tech University - Education and General
1337 From Income Tax Fund 4,853,700
1338 From Dedicated Credits Revenue 1,618,400
1339 Schedule of Programs:
1340 Education and General 6,092,000
1341 Operations and Maintenance 380,100
1342ITEM 112To Utah Tech University - Zion Park Amphitheater
1343 From Income Tax Fund 2,200
1344 From Dedicated Credits Revenue 1,000
1345 Schedule of Programs:
1346 Zion Park Amphitheater 3,200
1347SALT LAKE COMMUNITY COLLEGE
1348ITEM 113To Salt Lake Community College - Education and General
1349 From Income Tax Fund 9,018,500
1350 From Dedicated Credits Revenue 3,005,900
1351 Schedule of Programs:
1352 Education and General 10,853,200
1353 Operations and Maintenance 1,171,200
1354ITEM 114To Salt Lake Community College - School of Applied Technology
1355 From Income Tax Fund 690,800
1356 Schedule of Programs:
1357 School of Applied Technology 690,800
1358ITEM 115To Salt Lake Community College - SLCC - Custom Fit
1359 From Income Tax Fund 11,200
1360 Schedule of Programs: 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
- 37 -
1361 SLCC - Custom Fit 11,200
1362UTAH BOARD OF HIGHER EDUCATION
1363ITEM 116To Utah Board of Higher Education - Administration
1364 From Income Tax Fund 940,200
1365 Schedule of Programs:
1366 Administration 843,000
1367 Utah Data Research Center 97,200
1368ITEM 117To Utah Board of Higher Education - Talent Ready Utah
1369 From Income Tax Fund 36,700
1370 Schedule of Programs:
1371 Talent Ready Utah 36,700
1372BRIDGERLAND TECHNICAL COLLEGE
1373ITEM 118To Bridgerland Technical College
1374 From Income Tax Fund 1,294,400
1375 Schedule of Programs:
1376 Bridgerland Technical College 1,294,400
1377DAVIS TECHNICAL COLLEGE
1378ITEM 119To Davis Technical College
1379 From Income Tax Fund 1,760,000
1380 Schedule of Programs:
1381 Davis Technical College 1,760,000
1382ITEM 120To Davis Technical College - USTC Davis - Custom Fit
1383 From Income Tax Fund 3,500
1384 Schedule of Programs:
1385 USTC Davis - Custom Fit 3,500
1386DIXIE TECHNICAL COLLEGE
1387ITEM 121To Dixie Technical College
1388 From Income Tax Fund 775,900
1389 Schedule of Programs:
1390 Dixie Technical College 775,900
1391ITEM 122To Dixie Technical College - USTC Dixie - Custom Fit
1392 From Income Tax Fund 11,900
1393 Schedule of Programs:
1394 USTC Dixie - Custom Fit 11,900
1395MOUNTAINLAND TECHNICAL COLLEGE
1396ITEM 123To Mountainland Technical College
1397 From Income Tax Fund 1,697,600
1398 Schedule of Programs: 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
- 38 -
1399 Mountainland Technical College 1,697,600
1400ITEM 124To Mountainland Technical College - USTC Mountainland -
1401Custom Fit
1402 From Income Tax Fund 26,100
1403 Schedule of Programs:
1404 USTC Mountainland - Custom Fit 26,100
1405OGDEN-WEBER TECHNICAL COLLEGE
1406ITEM 125To Ogden-Weber Technical College
1407 From Income Tax Fund 1,270,100
1408 Schedule of Programs:
1409 Ogden-Weber Technical College 1,270,100
1410SOUTHWEST TECHNICAL COLLEGE
1411ITEM 126To Southwest Technical College
1412 From Income Tax Fund 500,500
1413 Schedule of Programs:
1414 Southwest Technical College 500,500
1415ITEM 127To Southwest Technical College - USTC Southwest - Custom Fit
1416 From Income Tax Fund 13,800
1417 Schedule of Programs:
1418 USTC Southwest - Custom Fit 13,800
1419TOOELE TECHNICAL COLLEGE
1420ITEM 128To Tooele Technical College
1421 From Income Tax Fund 529,400
1422 Schedule of Programs:
1423 Tooele Technical College 529,400
1424ITEM 129To Tooele Technical College - USTC Tooele - Custom Fit
1425 From Income Tax Fund 15,200
1426 Schedule of Programs:
1427 USTC Tooele - Custom Fit 15,200
1428UINTAH BASIN TECHNICAL COLLEGE
1429ITEM 130To Uintah Basin Technical College
1430 From Income Tax Fund 780,400
1431 Schedule of Programs:
1432 Uintah Basin Technical College 780,400
1433NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
1434DEPARTMENT OF AGRICULTURE AND FOOD
1435ITEM 131To Department of Agriculture and Food - Administration
1436 From General Fund 98,100 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
- 39 -
1437 From General Fund, One-Time 7,800
1438 From Federal Funds 7,700
1439 From Federal Funds, One-Time 600
1440 From Dedicated Credits Revenue 10,900
1441 From Dedicated Credits Revenue, One-Time 900
1442 From Revenue Transfers 2,200
1443 From Revenue Transfers, One-Time 200
1444 Schedule of Programs:
1445 Commissioner's Office 128,400
1446ITEM 132To Department of Agriculture and Food - Animal Industry
1447 From General Fund 105,100
1448 From General Fund, One-Time 10,600
1449 From Income Tax Fund 5,500
1450 From Income Tax Fund, One-Time 500
1451 From Federal Funds 60,600
1452 From Federal Funds, One-Time 6,500
1453 From Dedicated Credits Revenue 2,500
1454 From Dedicated Credits Revenue, One-Time 300
1455 From General Fund Restricted - Livestock Brand 45,400
1456 From General Fund Restricted - Livestock Brand, One-Time 3,900
1457 Schedule of Programs:
1458 Animal Health 65,300
1459 Brand Inspection 67,200
1460 Meat Inspection 108,400
1461ITEM 133To Department of Agriculture and Food - Invasive Species
1462Mitigation
1463 From General Fund Restricted - Invasive Species Mitigation Account 17,000
1464 From General Fund Restricted - Invasive Species Mitigation Account, One-Time
1465 600
1466 Schedule of Programs:
1467 Invasive Species Mitigation 17,600
1468ITEM 134To Department of Agriculture and Food - Marketing and
1469Development
1470 From General Fund 13,800
1471 From General Fund, One-Time 1,700
1472 From Federal Funds 5,700
1473 From Federal Funds, One-Time 700
1474 From Dedicated Credits Revenue 500 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
- 40 -
1475 From Dedicated Credits Revenue, One-Time 100
1476 Schedule of Programs:
1477 Marketing and Development 22,500
1478ITEM 135To Department of Agriculture and Food - Plant Industry
1479 From General Fund 17,600
1480 From General Fund, One-Time 1,800
1481 From Federal Funds 78,800
1482 From Federal Funds, One-Time 7,800
1483 From Dedicated Credits Revenue 126,600
1484 From Dedicated Credits Revenue, One-Time 12,600
1485 From Revenue Transfers 7,500
1486 From Revenue Transfers, One-Time 800
1487 Schedule of Programs:
1488 Environmental Quality 3,700
1489 Grain Lab 14,400
1490 Grazing Improvement Program 35,000
1491 Insect, Phyto, and Nursery 43,400
1492 Plant Industry Administration 157,000
1493ITEM 136To Department of Agriculture and Food - Predatory Animal
1494Control
1495 From General Fund 32,200
1496 From General Fund, One-Time 3,300
1497 From Revenue Transfers 17,100
1498 From Revenue Transfers, One-Time 1,800
1499 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention 14,200
1500 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time
1501 1,400
1502 Schedule of Programs:
1503 Predatory Animal Control 70,000
1504ITEM 137To Department of Agriculture and Food - Rangeland Improvement
1505 From Gen. Fund Rest. - Rangeland Improvement Account 22,200
1506 From Gen. Fund Rest. - Rangeland Improvement Account, One-Time 1,800
1507 Schedule of Programs:
1508 Rangeland Improvement 24,000
1509ITEM 138To Department of Agriculture and Food - Regulatory Services
1510 From General Fund 46,800
1511 From General Fund, One-Time 6,100
1512 From Federal Funds 39,400 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
- 41 -
1513 From Federal Funds, One-Time 4,800
1514 From Dedicated Credits Revenue 106,000
1515 From Dedicated Credits Revenue, One-Time 13,600
1516 Schedule of Programs:
1517 Regulatory Services Administration 16,800
1518 Bedding & Upholstered 15,400
1519 Weights & Measures 71,500
1520 Food Inspection 93,500
1521 Dairy Inspection 19,500
1522ITEM 139To Department of Agriculture and Food - Resource Conservation
1523 From General Fund 153,700
1524 From General Fund, One-Time 8,800
1525 From Federal Funds 61,400
1526 From Federal Funds, One-Time 3,300
1527 From Dedicated Credits Revenue 900
1528 From Dedicated Credits Revenue, One-Time 100
1529 From Revenue Transfers 29,500
1530 From Revenue Transfers, One-Time 1,600
1531 Schedule of Programs:
1532 Water Quantity 232,500
1533 Conservation Administration 26,800
1534ITEM 140To Department of Agriculture and Food - Industrial Hemp
1535 From Dedicated Credits Revenue 37,300
1536 From Dedicated Credits Revenue, One-Time 2,900
1537 Schedule of Programs:
1538 Industrial Hemp 40,200
1539ITEM 141To Department of Agriculture and Food - Analytical Laboratory
1540 From General Fund 26,000
1541 From General Fund, One-Time 2,600
1542 From Dedicated Credits Revenue 6,900
1543 From Dedicated Credits Revenue, One-Time 700
1544 Schedule of Programs:
1545 Analytical Laboratory 36,200
1546DEPARTMENT OF ENVIRONMENTAL QUALITY
1547ITEM 142To Department of Environmental Quality - Drinking Water
1548 From General Fund 744,100
1549 From General Fund, One-Time 9,700
1550 From Dedicated Credits Revenue 59,100 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
- 42 -
1551 From Dedicated Credits Revenue, One-Time 3,000
1552 From Water Dev. Security Fund - Drinking Water Loan Prog. 190,300
1553 From Water Dev. Security Fund - Drinking Water Loan Prog., One-Time 9 , 7 00
1554 From Water Dev. Security Fund - Drinking Water Orig. Fee 49,100
1555 From Water Dev. Security Fund - Drinking Water Orig. Fee, One-Time 5 ,700
1556 Schedule of Programs:
1557 Drinking Water Administration 98,300
1558 Safe Drinking Water Act 289,400
1559 System Assistance 556,700
1560 State Revolving Fund 126,300
1561ITEM 143To Department of Environmental Quality - Environmental
1562Response and Remediation
1563 From General Fund 751,900
1564 From General Fund, One-Time 15,200
1565 From Dedicated Credits Revenue 150,500
1566 From Dedicated Credits Revenue, One-Time 5,800
1567 From General Fund Restricted - Petroleum Storage Tank 5,300
1568 From General Fund Restricted - Petroleum Storage Tank, One-Time 100
1569 From Petroleum Storage Tank Cleanup Fund 26,000
1570 From Petroleum Storage Tank Cleanup Fund, One-Time 2,300
1571 From Petroleum Storage Tank Trust Fund 251,400
1572 From Petroleum Storage Tank Trust Fund, One-Time 9,400
1573 From General Fund Restricted - Voluntary Cleanup 69,200
1574 From General Fund Restricted - Voluntary Cleanup, One-Time 1,900
1575 Schedule of Programs:
1576 Voluntary Cleanup 71,500
1577 CERCLA 572,900
1578 Tank Public Assistance 5,400
1579 Petroleum Storage Tank Cleanup 367,400
1580 Petroleum Storage Tank Compliance 271,800
1581ITEM 144To Department of Environmental Quality - Executive Director's
1582Office
1583 From General Fund 149,300
1584 From General Fund, One-Time 10,600
1585 From General Fund Restricted - Environmental Quality 54,000
1586 From General Fund Restricted - Environmental Quality, One-Time 4,300
1587 Schedule of Programs:
1588 Executive Director Office Administration 206,600 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
- 43 -
1589 Radon 11,600
1590ITEM 145To Department of Environmental Quality - Waste Management
1591and Radiation Control
1592 From General Fund 155,300
1593 From Dedicated Credits Revenue 239,700
1594 From Dedicated Credits Revenue, One-Time 8,500
1595 From Expendable Receipts 17,500
1596 From Expendable Receipts, One-Time 600
1597 From General Fund Restricted - Environmental Quality 778,200
1598 From General Fund Restricted - Environmental Quality, One-Time 26,600
1599 From Gen. Fund Rest. - Used Oil Collection Administration 80,100
1600 From Gen. Fund Rest. - Used Oil Collection Administration, One-Time 2 ,100
1601 From Waste Tire Recycling Fund 18,800
1602 From Waste Tire Recycling Fund, One-Time 600
1603 Schedule of Programs:
1604 Hazardous Waste 560,900
1605 Solid Waste 151,900
1606 Radiation 245,600
1607 Low Level Radioactive Waste 171,700
1608 WIPP 18,400
1609 Used Oil 87,900
1610 Waste Tire 19,800
1611 X-Ray 71,800
1612ITEM 146To Department of Environmental Quality - Water Quality
1613 From General Fund 897,800
1614 From General Fund, One-Time 19,700
1615 From Dedicated Credits Revenue 333,800
1616 From Dedicated Credits Revenue, One-Time 11,600
1617 From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining
1618 13,100
1619 From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining,
1620 One-Time 500
1621 From Revenue Transfers 11,000
1622 From Revenue Transfers, One-Time 800
1623 From Gen. Fund Rest. - Underground Wastewater System 5,200
1624 From Water Dev. Security Fund - Utah Wastewater Loan Prog. 220,500
1625 From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-Time 1 0 , 3 0 0
1626 From Water Dev. Security Fund - Water Quality Orig. Fee 14,100 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
- 44 -
1627 From Water Dev. Security Fund - Water Quality Orig. Fee, One-Time 800
1628 From Other Financing Sources 6,100
1629 Schedule of Programs:
1630 Water Quality Support 295,700
1631 Water Quality Protection 711,600
1632 Water Quality Permits 532,800
1633 Onsite Wastewater 5,200
1634ITEM 147To Department of Environmental Quality - Air Quality
1635 From General Fund 1,165,400
1636 From General Fund, One-Time 28,000
1637 From Dedicated Credits Revenue 748,100
1638 From Dedicated Credits Revenue, One-Time 28,500
1639 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining
1640 86,000
1641 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining,
1642 One-Time 3,400
1643 From Clean Fuel Conversion Fund 8,900
1644 From Clean Fuel Conversion Fund, One-Time 1,000
1645 Schedule of Programs:
1646 Compliance 748,600
1647 Permitting 385,200
1648 Planning 804,600
1649 Air Quality Administration 130,900
1650DEPARTMENT OF NATURAL RESOURCES
1651ITEM 148To Department of Natural Resources - Administration
1652 From General Fund 144,600
1653 From General Fund, One-Time 11,900
1654 From General Fund Restricted - Sovereign Lands Management 4,100
1655 From General Fund Restricted - Sovereign Lands Management, One-Time 4 0 0
1656 Schedule of Programs:
1657 Administrative Services 83,200
1658 Executive Director 48,800
1659 Lake Commissions 8,400
1660 Law Enforcement 9,400
1661 Public Information Office 11,200
1662ITEM 149To Department of Natural Resources - Contributed Research
1663 From Expendable Receipts 4,900
1664 From Expendable Receipts, One-Time 300 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
- 45 -
1665 Schedule of Programs:
1666 Contributed Research 5,200
1667ITEM 150To Department of Natural Resources - Cooperative Agreements
1668 From Federal Funds 85,200
1669 From Federal Funds, One-Time 7,700
1670 From Expendable Receipts 33,500
1671 From Expendable Receipts, One-Time 3,000
1672 From Revenue Transfers 23,700
1673 From Revenue Transfers, One-Time 2,100
1674 Schedule of Programs:
1675 Cooperative Agreements 155,200
1676ITEM 151To Department of Natural Resources - Forestry, Fire, and State
1677Lands
1678 From General Fund 315,600
1679 From General Fund, One-Time 45,900
1680 From Federal Funds 217,400
1681 From Federal Funds, One-Time 23,600
1682 From Dedicated Credits Revenue 310,200
1683 From Dedicated Credits Revenue, One-Time 32,300
1684 From General Fund Restricted - Sovereign Lands Management 71,100
1685 From General Fund Restricted - Sovereign Lands Management, One-Time 8 , 1 0 0
1686 From Revenue Transfers 32,300
1687 From Revenue Transfers, One-Time 3,200
1688 Schedule of Programs:
1689 Division Administration 105,700
1690 Fire Management 102,100
1691 Fire Suppression Emergencies 52,400
1692 Forest Management 48,500
1693 Lands Management 76,400
1694 Lone Peak Center 230,000
1695 Program Delivery 444,600
1696ITEM 152To Department of Natural Resources - Oil, Gas, and Mining
1697 From Federal Funds 169,500
1698 From Federal Funds, One-Time 17,500
1699 From Dedicated Credits Revenue 10,200
1700 From Dedicated Credits Revenue, One-Time 1,100
1701 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining 9 6 , 700
1702 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-Time 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
- 46 -
1703 9,400
1704 From Gen. Fund Rest. - Oil & Gas Conservation Account 201,600
1705 From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time 18,100
1706 Schedule of Programs:
1707 Abandoned Mine 65,900
1708 Administration 168,300
1709 Coal Program 76,000
1710 Minerals Reclamation 52,900
1711 Oil and Gas Program 161,000
1712ITEM 153To Department of Natural Resources - Species Protection
1713 From General Fund Restricted - Species Protection 67,400
1714 From General Fund Restricted - Species Protection, One-Time 6,300
1715 Schedule of Programs:
1716 Species Protection 73,700
1717ITEM 154To Department of Natural Resources - Utah Geological Survey
1718 From General Fund 492,600
1719 From General Fund, One-Time 20,300
1720 From Federal Funds 166,400
1721 From Federal Funds, One-Time 7,000
1722 From Dedicated Credits Revenue 56,400
1723 From Dedicated Credits Revenue, One-Time 2,200
1724 From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
1725 Account 83,100
1726 From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
1727 Account, One-Time 2,900
1728 From General Fund Restricted - Mineral Lease 181,000
1729 From General Fund Restricted - Mineral Lease, One-Time 6,200
1730 From Gen. Fund Rest. - Land Exchange Distribution Account 2,900
1731 From Gen. Fund Rest. - Land Exchange Distribution Account, One-Time 1 00
1732 From Revenue Transfers 102,600
1733 From Revenue Transfers, One-Time 6,700
1734 Schedule of Programs:
1735 Administration 79,600
1736 Energy and Minerals 254,600
1737 Geologic Hazards 130,800
1738 Geologic Information and Outreach 221,400
1739 Geologic Mapping 215,500
1740 Groundwater 228,500 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
- 47 -
1741ITEM 155To Department of Natural Resources - Water Resources
1742 From General Fund 356,100
1743 From General Fund, One-Time 21,100
1744 From Federal Funds 24,900
1745 From Federal Funds, One-Time 2,900
1746 From Dedicated Credits Revenue 100
1747 From Water Resources Conservation and Development Fund 204,200
1748 From Water Resources Conservation and Development Fund, One-Time 1 1 , 700
1749 Schedule of Programs:
1750 Administration 71,300
1751 Construction 245,700
1752 Interstate Streams 33,900
1753 Planning 270,100
1754ITEM 156To Department of Natural Resources - Water Rights
1755 From General Fund 619,800
1756 From General Fund, One-Time 35,800
1757 From Federal Funds 9,500
1758 From Federal Funds, One-Time 700
1759 From Dedicated Credits Revenue 78,100
1760 From Dedicated Credits Revenue, One-Time 4,700
1761 From General Fund Restricted - Water Rights Restricted Account 321,500
1762 From General Fund Restricted - Water Rights Restricted Account, One-Time
1763 17,600
1764 Schedule of Programs:
1765 Adjudication 271,500
1766 Administration 91,100
1767 Applications and Records 439,500
1768 Dam Safety 92,900
1769 Field Services 129,100
1770 Technical Services 63,600
1771ITEM 157To Department of Natural Resources - Watershed Restoration
1772 From General Fund 7,400
1773 From General Fund, One-Time 700
1774 Schedule of Programs:
1775 Watershed Restoration 8,100
1776ITEM 158To Department of Natural Resources - Wildlife Resources
1777 From General Fund 306,100
1778 From General Fund, One-Time 87,600 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
- 48 -
1779 From Federal Funds 923,900
1780 From Federal Funds, One-Time 78,700
1781 From Expendable Receipts 9,100
1782 From Expendable Receipts, One-Time 700
1783 From General Fund Restricted - Aquatic Invasive Species Interdiction Account
1784 52,200
1785 From General Fund Restricted - Aquatic Invasive Species Interdiction Account,
1786 One-Time 4,200
1787 From General Fund Restricted - Mule Deer Protection Account 12,600
1788 From General Fund Restricted - Mule Deer Protection Account, One-Time 1 , 1 0 0
1789 From General Fund Restricted - Predator Control Account 20,800
1790 From General Fund Restricted - Predator Control Account, One-Time 1,800
1791 From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1792 Account 1,200
1793 From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1794 Account, One-Time 100
1795 From Revenue Transfers 4,900
1796 From Revenue Transfers, One-Time 400
1797 From General Fund Restricted - Wildlife Conservation Easement Account 2 0 0
1798 From General Fund Restricted - Wildlife Habitat 22,300
1799 From General Fund Restricted - Wildlife Habitat, One-Time 700
1800 From General Fund Restricted - Wildlife Resources 1,564,300
1801 From General Fund Restricted - Wildlife Resources, One-Time 118,000
1802 Schedule of Programs:
1803 Administrative Services 387,000
1804 Aquatic Section 638,900
1805 Conservation Outreach 291,800
1806 Director's Office 130,800
1807 Habitat Council 23,000
1808 Habitat Section 452,000
1809 Law Enforcement 732,600
1810 Wildlife Section 554,800
1811ITEM 159To Department of Natural Resources - Public Lands Policy
1812Coordinating Office
1813 From General Fund 89,300
1814 From General Fund, One-Time 6,600
1815 From General Fund Restricted - Constitutional Defense 38,100
1816 From General Fund Restricted - Constitutional Defense, One-Time 2,800 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
- 49 -
1817 Schedule of Programs:
1818 Public Lands Policy Coordinating Office 136,800
1819ITEM 160To Department of Natural Resources - Division of State Parks
1820 From General Fund 136,400
1821 From General Fund, One-Time 68,800
1822 From Federal Funds 6,400
1823 From Federal Funds, One-Time 400
1824 From Dedicated Credits Revenue 47,800
1825 From Dedicated Credits Revenue, One-Time 2,700
1826 From Expendable Receipts 5,600
1827 From Expendable Receipts, One-Time 300
1828 From General Fund Restricted - State Park Fees 1,252,300
1829 From General Fund Restricted - State Park Fees, One-Time 70,900
1830 From Revenue Transfers 4,400
1831 From Revenue Transfers, One-Time 200
1832 From Other Financing Sources 100
1833 Schedule of Programs:
1834 Executive Management 50,600
1835 State Park Operation Management 1,424,300
1836 Planning and Design 1,500
1837 Support Services 108,200
1838 Heritage Services 11,700
1839ITEM 161To Department of Natural Resources - Division of Parks - Capital
1840 From Federal Funds 32,000
1841 From Federal Funds, One-Time 4,000
1842 From Expendable Receipts 2,000
1843 From General Fund Restricted - State Park Fees 54,900
1844 From General Fund Restricted - State Park Fees, One-Time 6,800
1845 Schedule of Programs:
1846 Donated Capital Projects 2,000
1847 Renovation and Development 97,700
1848ITEM 162To Department of Natural Resources - Division of Outdoor
1849Recreation
1850 From General Fund 8,300
1851 From General Fund, One-Time 11,000
1852 From Federal Funds 38,700
1853 From Federal Funds, One-Time 2,700
1854 From General Fund Restricted - Boating 49,600 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
- 50 -
1855 From General Fund Restricted - Boating, One-Time 3,400
1856 From General Fund Restricted - Off-highway Vehicle 68,700
1857 From General Fund Restricted - Off-highway Vehicle, One-Time 4,600
1858 Schedule of Programs:
1859 Management 20,200
1860 Oversight 66,100
1861 Recreation Services 34,900
1862 Administration 65,800
1863ITEM 163To Department of Natural Resources - Division of Outdoor
1864Recreation- Capital
1865 From General Fund Restricted - Off-highway Vehicle 3,400
1866 From General Fund Restricted - Off-highway Vehicle, One-Time 700
1867 Schedule of Programs:
1868 Off-highway Vehicle Grants 4,100
1869ITEM 164To Department of Natural Resources - Office of Energy
1870Development
1871 From General Fund 39,300
1872 From General Fund, One-Time 2,700
1873 From Income Tax Fund 5,600
1874 From Income Tax Fund, One-Time 400
1875 From Federal Funds 20,500
1876 From Federal Funds, One-Time 1,400
1877 From Dedicated Credits Revenue 2,600
1878 From Dedicated Credits Revenue, One-Time 200
1879 From Expendable Receipts 5,600
1880 From Expendable Receipts, One-Time 400
1881 From Ut. S. Energy Program Rev. Loan Fund (ARRA) 5,100
1882 From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-Time 400
1883 Schedule of Programs:
1884 Office of Energy Development 84,200
1885SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION
1886ITEM 165To School and Institutional Trust Lands Administration
1887 From Land Grant Management Fund 744,600
1888 From Land Grant Management Fund, One-Time 37,400
1889 Schedule of Programs:
1890 Accounting 48,000
1891 Administration 22,900
1892 Auditing 33,900 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
- 51 -
1893 Board 5,400
1894 Development - Operating 100,400
1895 Director 51,600
1896 External Relations 17,100
1897 Grazing and Forestry 46,200
1898 Information Technology Group 92,900
1899 Legal/Contracts 74,100
1900 Mining 37,300
1901 Oil and Gas 66,700
1902 Surface 167,500
1903 Renewables 18,000
1904PUBLIC EDUCATION
1905STATE BOARD OF EDUCATION
1906ITEM 166To State Board of Education - Child Nutrition Programs
1907 From Federal Funds 181,900
1908 From Federal Funds, One-Time 12,800
1909 From Dedicated Credit - Liquor Tax 52,200
1910 From Dedicated Credit - Liquor Tax, One-Time 3,800
1911 Schedule of Programs:
1912 Child Nutrition 250,700
1913ITEM 167To State Board of Education - Educator Licensing
1914 From Income Tax Fund 161,100
1915 From Income Tax Fund, One-Time 8,900
1916 Schedule of Programs:
1917 Educator Licensing 170,000
1918ITEM 168To State Board of Education - Contracted Initiatives and Grants
1919 From General Fund 12,400
1920 From General Fund, One-Time 900
1921 From Income Tax Fund 64,000
1922 From Income Tax Fund, One-Time 2,500
1923 Schedule of Programs:
1924 Carson Smith Scholarships 10,600
1925 Software Licenses for Early Literacy 8,500
1926 General Financial Literacy 6,100
1927 Intergenerational Poverty Interventions 5,200
1928 Partnerships for Student Success 10,300
1929 UPSTART 8,700
1930 ULEAD 15,400 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
- 52 -
1931 Supplemental Educational Improvement Matching Grants 2 , 7 00
1932 Competency-Based Education Grants 7,400
1933 Special Needs Opportunity Scholarship Administration 4,900
1934ITEM 169To State Board of Education - MSP Categorical Program
1935Administration
1936 From Income Tax Fund 212,400
1937 From Income Tax Fund, One-Time 10,200
1938 Schedule of Programs:
1939 Adult Education 16,600
1940 Beverley Taylor Sorenson Elem. Arts Learning Program 7 ,500
1941 CTE Comprehensive Guidance 11,300
1942 Digital Teaching and Learning 23,700
1943 Dual Immersion 8,400
1944 At-Risk Students 35,400
1945 Special Education State Programs 8,600
1946 Youth-in-Custody 39,300
1947 Early Literacy Program 20,400
1948 State Safety and Support Program 14,100
1949 Student Health and Counseling Support Program 15,700
1950 Early Learning Training and Assessment 9,400
1951 Early Intervention 12,200
1952ITEM 170To State Board of Education - Policy, Communication, &
1953Oversight
1954 From General Fund 4,300
1955 From Income Tax Fund 306,600
1956 From Income Tax Fund, One-Time 15,400
1957 From Federal Funds 125,000
1958 From Federal Funds, One-Time 7,300
1959 From Income Tax Fund Restricted - Underage Drinking Prevention Program Restricted
1960 Account 3,400
1961 From Income Tax Fund Restricted - Underage Drinking Prevention Program Restricted
1962 Account, One-Time 300
1963 Schedule of Programs:
1964 Policy and Communication 121,800
1965 Student Support Services 267,500
1966 School Turnaround and Leadership Development Act 73,000
1967ITEM 171To State Board of Education - System Standards & Accountability
1968 From Income Tax Fund 721,000 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
- 53 -
1969 From Income Tax Fund, One-Time 33,900
1970 From Federal Funds 590,400
1971 From Federal Funds, One-Time 28,400
1972 From Dedicated Credits Revenue 23,100
1973 From Dedicated Credits Revenue, One-Time 800
1974 From Expendable Receipts 1,800
1975 Schedule of Programs:
1976 Teaching and Learning 319,300
1977 Assessment and Accountability 183,500
1978 Career and Technical Education 200,500
1979 Special Education 463,800
1980 RTC Fees 9,400
1981 Early Literacy Outcomes Improvement 222,900
1982ITEM 172To State Board of Education - State Charter School Board
1983 From Income Tax Fund 109,600
1984 From Income Tax Fund, One-Time 4,400
1985 Schedule of Programs:
1986 State Charter School Board & Administration 114,000
1987ITEM 173To State Board of Education - Utah Schools for the Deaf and the
1988Blind
1989 From Income Tax Fund 2,354,100
1990 From Income Tax Fund, One-Time 198,300
1991 From Federal Funds 3,800
1992 From Federal Funds, One-Time 700
1993 From Dedicated Credits Revenue 113,600
1994 From Dedicated Credits Revenue, One-Time 17,700
1995 From Revenue Transfers 207,800
1996 From Revenue Transfers, One-Time 40,700
1997 Schedule of Programs:
1998 Administration 1,608,700
1999 Transportation and Support Services 525,700
2000 Utah State Instructional Materials Access Center 171,200
2001 School for the Deaf 267,900
2002 School for the Blind 363,200
2003ITEM 174To State Board of Education - Statewide Online Education
2004Program Subsidy
2005 From Income Tax Fund 29,700
2006 From Income Tax Fund, One-Time 1,900 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
- 54 -
2007 Schedule of Programs:
2008 Statewide Online Education Program 31,600
2009ITEM 175To State Board of Education - State Board and Administrative
2010Operations
2011 From Income Tax Fund 3,044,800
2012 From Income Tax Fund, One-Time 36,900
2013 From Federal Funds 41,200
2014 From Federal Funds, One-Time 2,800
2015 From General Fund Restricted - Mineral Lease 21,100
2016 From General Fund Restricted - Mineral Lease, One-Time 1,400
2017 From General Fund Restricted - School Readiness Account 1,600
2018 From General Fund Restricted - School Readiness Account, One-Time 100
2019 From Revenue Transfers 389,500
2020 From Revenue Transfers, One-Time 19,100
2021 From Uniform School Fund Rest. - Trust Distribution Account 32,200
2022 From Uniform School Fund Rest. - Trust Distribution Account, One-Time 1 , 3 0 0
2023 Schedule of Programs:
2024 Financial Operations 253,700
2025 Information Technology 314,800
2026 Indirect Cost Pool 452,400
2027 Data and Statistics 73,500
2028 School Trust 33,500
2029 Board and Administration 2,464,100
2030SCHOOL AND INSTITUTIONAL TRUST FUND OFFICE
2031ITEM 176To School and Institutional Trust Fund Office
2032 From School and Institutional Trust Fund Management Acct. 147,100
2033 From School and Institutional Trust Fund Management Acct., One-Time 4 , 7 00
2034 Schedule of Programs:
2035 School and Institutional Trust Fund Office 151,800
2036EXECUTIVE APPROPRIATIONS
2037CAPITOL PRESERVATION BOARD
2038ITEM 177To Capitol Preservation Board
2039 From General Fund 80,600
2040 From General Fund, One-Time 5,600
2041 Schedule of Programs:
2042 Capitol Preservation Board 86,200
2043LEGISLATURE
2044ITEM 178To Legislature - Senate 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
- 55 -
2045 From General Fund 187,300
2046 From General Fund, One-Time 5,300
2047 Schedule of Programs:
2048 Administration 192,600
2049ITEM 179To Legislature - House of Representatives
2050 From General Fund 225,100
2051 From General Fund, One-Time 6,000
2052 Schedule of Programs:
2053 Administration 231,100
2054ITEM 180To Legislature - Office of Legislative Research and General
2055Counsel
2056 From General Fund 868,200
2057 From General Fund, One-Time 23,800
2058 Schedule of Programs:
2059 Administration 892,000
2060ITEM 181To Legislature - Office of the Legislative Fiscal Analyst
2061 From General Fund 385,600
2062 From General Fund, One-Time 13,900
2063 Schedule of Programs:
2064 Administration and Research 399,500
2065ITEM 182To Legislature - Office of the Legislative Auditor General
2066 From General Fund 509,100
2067 From General Fund, One-Time 17,900
2068 Schedule of Programs:
2069 Administration 527,000
2070ITEM 183To Legislature - Legislative Services
2071 From General Fund 429,200
2072 From General Fund, One-Time 12,100
2073 From Dedicated Credits Revenue 14,900
2074 From Dedicated Credits Revenue, One-Time 500
2075 Schedule of Programs:
2076 Administration 106,100
2077 Information Technology 350,600
2078UTAH NATIONAL GUARD
2079ITEM 184To Utah National Guard
2080 From General Fund 261,600
2081 From General Fund, One-Time 35,900
2082 From Federal Funds 1,294,200 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
- 56 -
2083 From Federal Funds, One-Time 130,100
2084 From Dedicated Credits Revenue 1,200
2085 From Dedicated Credits Revenue, One-Time 100
2086 Schedule of Programs:
2087 Administration 63,400
2088 Operations and Maintenance 1,659,700
2089DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
2090ITEM 185To Department of Veterans and Military Affairs - Veterans and
2091Military Affairs
2092 From General Fund 103,500
2093 From General Fund, One-Time 8,000
2094 From Federal Funds 21,600
2095 From Federal Funds, One-Time 2,100
2096 From Dedicated Credits Revenue 4,500
2097 From Dedicated Credits Revenue, One-Time 200
2098 Schedule of Programs:
2099 Administration 45,800
2100 Cemetery 32,800
2101 State Approving Agency 7,300
2102 Outreach Services 45,800
2103 Military Affairs 8,200
2104 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
2105following expendable funds. The Legislature authorizes the State Division of Finance to transfer
2106amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
2107accounts to which the money is transferred may be made without further legislative action, in
2108accordance with statutory provisions relating to the funds or accounts.
2109EXECUTIVE OFFICES AND CRIMINAL JUSTICE
2110ATTORNEY GENERAL
2111ITEM 186To Attorney General - Litigation Fund
2112 From Dedicated Credits Revenue 16,100
2113 Schedule of Programs:
2114 Litigation Fund 16,100
2115GOVERNOR'S OFFICE
2116ITEM 187To Governor's Office - Pretrial Release Programs Special Revenue
2117Fund
2118 From Dedicated Credits Revenue 1,400
2119 From Dedicated Credits Revenue, One-Time 500
2120 Schedule of Programs: 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
- 57 -
2121 Pretrial Release Programs Special Revenue Fund 1,900
2122DEPARTMENT OF PUBLIC SAFETY
2123ITEM 188To Department of Public Safety - Alcoholic Beverage Control Act
2124Enforcement Fund
2125 From General Fund 59,200
2126 From General Fund, One-Time 37,500
2127 From Dedicated Credits Revenue 165,500
2128 From Dedicated Credits Revenue, One-Time 13,300
2129 Schedule of Programs:
2130 Alcoholic Beverage Control Act Enforcement Fund 275,500
2131INFRASTRUCTURE AND GENERAL GOVERNMENT
2132DEPARTMENT OF GOVERNMENT OPERATIONS
2133ITEM 189To Department of Government Operations - State Debt Collection
2134Fund
2135 From Dedicated Credits Revenue 70,100
2136 From Dedicated Credits Revenue, One-Time 7,000
2137 Schedule of Programs:
2138 State Debt Collection Fund 77,100
2139BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR
2140DEPARTMENT OF COMMERCE
2141ITEM 190To Department of Commerce - Cosmetologist/Barber, Esthetician,
2142Electrologist Fund
2143 From Licenses/Fees 11,500
2144 From Licenses/Fees, One-Time 700
2145 From Interest Income 100
2146 Schedule of Programs:
2147 Cosmetologist/Barber, Esthetician, Electrologist Fund 12,300
2148ITEM 191To Department of Commerce - Real Estate Education, Research,
2149and Recovery Fund
2150 From Dedicated Credits Revenue 39,600
2151 From Dedicated Credits Revenue, One-Time 700
2152 Schedule of Programs:
2153 Real Estate Education, Research, and Recovery Fund 40,300
2154ITEM 192To Department of Commerce - Residential Mortgage Loan
2155Education, Research, and Recovery Fund
2156 From Licenses/Fees 5,600
2157 From Licenses/Fees, One-Time 600
2158 From Interest Income 500 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
- 58 -
2159 Schedule of Programs:
2160 RMLERR Fund 6,700
2161ITEM 193To Department of Commerce - Securities Investor
2162Education/Training/Enforcement Fund
2163 From Licenses/Fees 3,000
2164 From Licenses/Fees, One-Time 700
2165 Schedule of Programs:
2166 Securities Investor Education/Training/Enforcement Fund 3 , 7 00
2167DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
2168ITEM 194To Department of Cultural and Community Engagement - Heritage
2169and Arts Foundation Fund
2170 From Dedicated Credits Revenue 10,800
2171 From Dedicated Credits Revenue, One-Time 700
2172 Schedule of Programs:
2173 Heritage and Arts Foundation Fund 11,500
2174PUBLIC SERVICE COMMISSION
2175ITEM 195To Public Service Commission - Universal Public Telecom
2176Service
2177 From Dedicated Credits Revenue 8,800
2178 From Dedicated Credits Revenue, One-Time 700
2179 Schedule of Programs:
2180 Universal Public Telecommunications Service Support 9,500
2181NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
2182DEPARTMENT OF AGRICULTURE AND FOOD
2183ITEM 196To Department of Agriculture and Food - Salinity Offset Fund
2184 From Revenue Transfers 3,400
2185 From Revenue Transfers, One-Time 300
2186 Schedule of Programs:
2187 Salinity Offset Fund 3,700
2188DEPARTMENT OF NATURAL RESOURCES
2189ITEM 197To Department of Natural Resources - Outdoor Recreation
2190Infrastructure Account
2191 From Designated Sales Tax 12,700
2192 From Designated Sales Tax, One-Time 600
2193 From Other Financing Sources 500
2194 Schedule of Programs:
2195 Outdoor Recreation Infrastructure Account 13,800
2196EXECUTIVE APPROPRIATIONS 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
- 59 -
2197UTAH NATIONAL GUARD
2198ITEM 198To Utah National Guard - National Guard MWR Fund
2199 From Dedicated Credits Revenue 51,600
2200 From Dedicated Credits Revenue, One-Time 2,000
2201 Schedule of Programs:
2202 National Guard MWR Fund 53,600
2203DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
2204ITEM 199To Department of Veterans and Military Affairs - Utah Veterans
2205Nursing Home Fund
2206 From Federal Funds 31,400
2207 From Federal Funds, One-Time 3,400
2208 Schedule of Programs:
2209 Veterans Nursing Home Fund 34,800
2210 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
2211proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
2212Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
2213acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
2214rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
2215amounts between funds and accounts as indicated.
2216EXECUTIVE OFFICES AND CRIMINAL JUSTICE
2217ATTORNEY GENERAL
2218ITEM 200To Attorney General - ISF - Attorney General
2219 From Dedicated Credits Revenue 1,464,400
2220 Schedule of Programs:
2221 Civil Division 896,700
2222 Child Protection Division 295,900
2223 Criminal Division 271,800
2224UTAH DEPARTMENT OF CORRECTIONS
2225ITEM 201To Utah Department of Corrections - Utah Correctional Industries
2226 From General Fund, One-Time 1,700
2227 From Dedicated Credits Revenue 410,500
2228 From Dedicated Credits Revenue, One-Time 20,000
2229 Schedule of Programs:
2230 Utah Correctional Industries 432,200
2231INFRASTRUCTURE AND GENERAL GOVERNMENT
2232DEPARTMENT OF GOVERNMENT OPERATIONS
2233ITEM 202To Department of Government Operations - Division of Facilities
2234Construction and Management - Facilities Management 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
- 60 -
2235 From Dedicated Credits Revenue 86,000
2236 Schedule of Programs:
2237 ISF - Facilities Management 86,000
2238ITEM 203To Department of Government Operations - Division of Fleet
2239Operations
2240 From Dedicated Credits Revenue 35,900
2241 Schedule of Programs:
2242 ISF - Motor Pool 3,800
2243 Transactions Group 32,100
2244ITEM 204To Department of Government Operations - Division of
2245Purchasing and General Services
2246 From Dedicated Credits Revenue 11,600
2247 Schedule of Programs:
2248 ISF - Central Mailing 4,800
2249 ISF - Cooperative Contracting 6,800
2250ITEM 205To Department of Government Operations - Risk Management
2251 From Premiums 29,600
2252 Schedule of Programs:
2253 ISF - Risk Management Administration 29,600
2254ITEM 206To Department of Government Operations - Enterprise
2255Technology Division
2256 From Dedicated Credits Revenue 1,870,600
2257 Schedule of Programs:
2258 ISF - Enterprise Technology Division 1,870,600
2259ITEM 207To Department of Government Operations - Human Resources
2260Internal Service Fund
2261 From Dedicated Credits Revenue 224,600
2262 Schedule of Programs:
2263 ISF - Field Services 160,800
2264 ISF - Payroll Field Services 46,500
2265 Policy 17,300
2266BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR
2267LABOR COMMISSION
2268ITEM 208To Labor Commission - Uninsured Employers Fund
2269 From Dedicated Credits Revenue 1,000
2270 From Premium Tax Collections 500
2271 Schedule of Programs:
2272 Uninsured Employers Fund 1,500 02-25-23 09:48 PM 1st Sub. (Buff) H.B. 8
- 61 -
2273SOCIAL SERVICES
2274DEPARTMENT OF HEALTH AND HUMAN SERVICES
2275ITEM 209To Department of Health and Human Services - Qualified Patient
2276Enterprise Fund
2277 From Dedicated Credits Revenue 90,400
2278 From Dedicated Credits Revenue, One-Time 10,800
2279 Schedule of Programs:
2280 Qualified Patient Enterprise Fund 101,200
2281NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
2282DEPARTMENT OF AGRICULTURE AND FOOD
2283ITEM 210To Department of Agriculture and Food - Agriculture Loan
2284Programs
2285 From Agriculture Resource Development Fund 6,900
2286 From Agriculture Resource Development Fund, One-Time 800
2287 From Utah Rural Rehabilitation Loan State Fund 3,700
2288 From Utah Rural Rehabilitation Loan State Fund, One-Time 400
2289 Schedule of Programs:
2290 Agriculture Loan Program 11,800
2291ITEM 211To Department of Agriculture and Food - Qualified Production
2292Enterprise Fund
2293 From Dedicated Credits Revenue 63,300
2294 From Dedicated Credits Revenue, One-Time 4,000
2295 Schedule of Programs:
2296 Qualified Production Enterprise Fund 67,300
2297 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
2298the State Division of Finance to transfer the following amounts between the following funds or
2299accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
2300must be authorized by an appropriation.
2301EXECUTIVE OFFICES AND CRIMINAL JUSTICE
2302ITEM 212To General Fund Restricted - Indigent Defense Resources Account
2303 From General Fund 32,500
2304 From General Fund, One-Time 3,300
2305 Schedule of Programs:
2306 General Fund Restricted - Indigent Defense Resources Account
2307 35,800
2308ITEM 213To Colorado River Authority of Utah Restricted Account
2309 From General Fund 36,000
2310 From General Fund, One-Time 2,800 1st Sub. (Buff) H.B. 8 02-25-23 09:48 PM
- 62 -
2311 Schedule of Programs:
2312 Colorado River Authority Restricted Account 38,800
2313 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
2314expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
2315EXECUTIVE OFFICES AND CRIMINAL JUSTICE
2316STATE TREASURER
2317ITEM 214To State Treasurer - Navajo Trust Fund
2318 From Trust and Agency Funds 55,500
2319 From Trust and Agency Funds, One-Time 2,300
2320 Schedule of Programs:
2321 Utah Navajo Trust Fund 57,800
2322 Section 2. Effective Date.
2323 This bill takes effect on July 1, 2023.