Enrolled Copy H.B. 8
1 STATE AGENCY FEES AND INTERNAL SERVICE FUND RATE
2 AUTHORIZATION AND APPROPRIATIONS
3 2022 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: Robert M. Spendlove
6 Senate Sponsor: Don L. Ipson
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8 LONG TITLE
9 General Description:
10 This bill supplements or reduces appropriations otherwise provided for the support and
11 operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
12 Highlighted Provisions:
13 This bill:
14 < provides budget increases and decreases for the use and support of certain state agencies
15 and institutions of higher education;
16 < authorizes certain state agency fees;
17 < authorizes internal service fund rates;
18 < adjusts funding for the impact of Internal Service Fund rate changes; and,
19 < provides budget increases and decreases for other purposes as described.
20 Money Appropriated in this Bill:
21 This bill appropriates $20,505,100 in operating and capital budgets for fiscal year 2023,
22 including:
23 < $7,773,700 from the General Fund;
24 < $3,702,000 from the Education Fund; and
25 < $9,029,400 from various sources as detailed in this bill.
26 This bill appropriates $111,400 in expendable funds and accounts for fiscal year 2023.
27 This bill appropriates $1,800 in business-like activities for fiscal year 2023.
28 This bill appropriates $3,800 in restricted fund and account transfers for fiscal year 2023, all
29 of which is from the General Fund.
30 Other Special Clauses:
31 This bill takes effect on July 1, 2022.
32 Utah Code Sections Affected:
33 ENACTS UNCODIFIED MATERIAL
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35 Be it enacted by the Legislature of the state of Utah:
36 Section 1. FY 2023 Appropriations. The following sums of money are appropriated for the
37 fiscal year beginning July 1, 2022 and ending June 30, 2023.
38 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
39 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
40 money from the funds or accounts indicated for the use and support of the government of the state of
41 Utah.
42 EXECUTIVE OFFICES AND CRIMINAL JUSTICE
43 DEPARTMENT OF HEALTH AND HUMAN SERVICES - DIVISION OF JUVENILE JUSTICE SERVICES
44 ITEM 1 To Department of Health and Human Services - Division of
45 Juvenile Justice Services - Juvenile Justice & Youth Services
46 From General Fund 96,000
47 From Federal Funds 5,300
48 From Dedicated Credits Revenue 500
49 From Revenue Transfers 18,600
50 Schedule of Programs:
51 Juvenile Justice & Youth Services 65,200
52 Secure Care 14,600
53 Youth Services 34,900
54 Community Programs 5,700
55 ATTORNEY GENERAL
56 ITEM 2 To Attorney General
57 From General Fund 13,200
58 From Federal Funds 2,100
59 From Dedicated Credits Revenue 700
60 From Revenue Transfers 500
61 Schedule of Programs:
62 Administration 7,400
63 Civil 300
64 Criminal Prosecution 8,800
65 ITEM 3 To Attorney General - Children's Justice Centers
66 From General Fund (100)
67 Schedule of Programs:
68 Children's Justice Centers (100)
69 ITEM 4 To Attorney General - Prosecution Council
70 From General Fund 900
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71 From Dedicated Credits Revenue 100
72 From Revenue Transfers 400
73 Schedule of Programs:
74 Prosecution Council 1,400
75 BOARD OF PARDONS AND PAROLE
76 ITEM 5 To Board of Pardons and Parole
77 From General Fund 46,100
78 Schedule of Programs:
79 Board of Pardons and Parole 46,100
80 UTAH DEPARTMENT OF CORRECTIONS
81 ITEM 6 To Utah Department of Corrections - Programs and Operations
82 From General Fund 1,294,900
83 From Dedicated Credits Revenue 7,700
84 Schedule of Programs:
85 Adult Probation and Parole Administration 21,300
86 Adult Probation and Parole Programs 157,000
87 Department Administrative Services 904,100
88 Department Executive Director 167,600
89 Department Training 600
90 Prison Operations Administration 5,500
91 Prison Operations Central Utah/Gunnison 30,200
92 Prison Operations Inmate Placement 6,200
93 Programming Administration 100
94 Programming Skill Enhancement (3,600)
95 Programming Treatment (300)
96 Prison Operations Utah State Correctional Facility 13,900
97 ITEM 7 To Utah Department of Corrections - Department Medical Services
98 From General Fund 21,600
99 From Dedicated Credits Revenue 300
100 Schedule of Programs:
101 Medical Services 21,900
102 JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
103 ITEM 8 To Judicial Council/State Court Administrator - Administration
104 From General Fund 66,300
105 From Dedicated Credits Revenue 200
106 From General Fund Restricted - Children's Legal Defense 500
107 From General Fund Restricted - Court Trust Interest 2,600
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108 From General Fund Restricted - Dispute Resolution Account 100
109 From General Fund Rest. - Justice Court Tech., Security & Training 700
110 From General Fund Restricted - Nonjudicial Adjustment Account 100
111 Schedule of Programs:
112 Administrative Office 60,100
113 Data Processing 100
114 District Courts 4,700
115 Juvenile Courts 5,600
116 ITEM 9 To Judicial Council/State Court Administrator - Contracts and
117 Leases
118 From General Fund 12,300
119 From Dedicated Credits Revenue 200
120 From General Fund Restricted - State Court Complex Account 3,300
121 Schedule of Programs:
122 Contracts and Leases 15,800
123 ITEM 10 To Judicial Council/State Court Administrator - Guardian ad Litem
124 From General Fund 100
125 Schedule of Programs:
126 Guardian ad Litem 100
127 GOVERNORS OFFICE
128 ITEM 11 To Governors Office - Commission on Criminal and Juvenile
129 Justice
130 From General Fund 14,600
131 From Federal Funds 10,700
132 From Dedicated Credits Revenue 200
133 From Crime Victim Reparations Fund 2,000
134 Schedule of Programs:
135 CCJJ Commission 5,900
136 Judicial Performance Evaluation Commission 1,600
137 Sentencing Commission 200
138 Utah Office for Victims of Crime 19,800
139 ITEM 12 To Governors Office - Governor's Office
140 From General Fund 81,200
141 From Dedicated Credits Revenue 40,700
142 Schedule of Programs:
143 Administration 37,300
144 Governor's Residence 600
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145 Lt. Governor's Office 84,000
146 ITEM 13 To Governors Office - Governors Office of Planning and Budget
147 From General Fund 800
148 From Dedicated Credits Revenue 100
149 Schedule of Programs:
150 Administration (10,500)
151 Management and Special Projects 4,200
152 Budget, Policy, and Economic Analysis 7,200
153 ITEM 14 To Governors Office - Indigent Defense Commission
154 From Expendable Receipts 200
155 From General Fund Restricted - Indigent Defense Resources 3,800
156 From Revenue Transfers 200
157 Schedule of Programs:
158 Office of Indigent Defense Services 4,200
159 OFFICE OF THE STATE AUDITOR
160 ITEM 15 To Office of the State Auditor - State Auditor
161 From General Fund (1,400)
162 From Dedicated Credits Revenue (1,400)
163 Schedule of Programs:
164 State Auditor (2,800)
165 DEPARTMENT OF PUBLIC SAFETY
166 ITEM 16 To Department of Public Safety - Driver License
167 From Federal Funds 900
168 From Dedicated Credits Revenue 100
169 From Department of Public Safety Restricted Account 149,900
170 From Pass-through 200
171 Schedule of Programs:
172 DL Federal Grants 900
173 Driver License Administration (4,200)
174 Driver Records 77,000
175 Driver Services 77,400
176 ITEM 17 To Department of Public Safety - Emergency Management
177 From General Fund 900
178 From Federal Funds 28,700
179 Schedule of Programs:
180 Emergency Management 29,600
181 ITEM 18 To Department of Public Safety - Highway Safety
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182 From Federal Funds 2,700
183 Schedule of Programs:
184 Highway Safety 2,700
185 ITEM 19 To Department of Public Safety - Peace Officers' Standards and
186 Training
187 From General Fund 180,500
188 From Dedicated Credits Revenue 17,100
189 Schedule of Programs:
190 Basic Training 189,700
191 POST Administration 3,500
192 Regional/Inservice Training 4,400
193 ITEM 20 To Department of Public Safety - Programs & Operations
194 From General Fund 532,100
195 From Federal Funds 2,000
196 From Dedicated Credits Revenue 26,000
197 From Department of Public Safety Restricted Account 37,100
198 From General Fund Restricted - Fire Academy Support 12,300
199 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct. 6,700
200 From Revenue Transfers 1,000
201 Schedule of Programs:
202 Aero Bureau 400
203 CITS Administration 3,500
204 CITS Communications 6,400
205 CITS State Bureau of Investigation 21,400
206 CITS State Crime Labs 23,600
207 Department Commissioner's Office 307,300
208 Department Fleet Management 100
209 Department Grants 3,000
210 Department Intelligence Center 5,100
211 Fire Marshal - Fire Fighter Training 4,300
212 Fire Marshal - Fire Operations 8,900
213 Highway Patrol - Administration 20,700
214 Highway Patrol - Commercial Vehicle 12,700
215 Highway Patrol - Federal/State Projects 100
216 Highway Patrol - Field Operations 132,000
217 Highway Patrol - Protective Services 2,900
218 Highway Patrol - Safety Inspections 13,800
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219 Highway Patrol - Special Enforcement 100
220 Highway Patrol - Special Services 23,300
221 Highway Patrol - Technology Services 15,700
222 Information Management - Operations 11,900
223 ITEM 21 To Department of Public Safety - Bureau of Criminal Identification
224 From General Fund 3,300
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