Enrolled Copy S.B. 8
1 STATE AGENCY FEES AND INTERNAL SERVICE FUND RATE
2 AUTHORIZATION AND APPROPRIATIONS
3 2023 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: Don L. Ipson
6 House Sponsor: Robert M. Spendlove
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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, 2023 and ending June 30, 2024.
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 $22,055,700 in operating and capital budgets for fiscal year 2024,
22 including:
23 < $10,012,500 from the General Fund;
24 < $2,308,100 from the Income Tax Fund; and
25 < $9,735,100 from various sources as detailed in this bill.
26 This bill appropriates $133,400 in expendable funds and accounts for fiscal year 2024,
27 including:
28 < $18,300 from the General Fund; and
29 < $115,100 from various sources as detailed in this bill.
30 This bill appropriates $27,200 in business-like activities for fiscal year 2024.
31 This bill appropriates $3,200 in restricted fund and account transfers for fiscal year 2024, all
32 of which is from the General Fund.
33 This bill appropriates $12,400 in fiduciary funds for fiscal year 2024.
 S.B. 8 Enrolled Copy
34 Other Special Clauses:
35 This bill takes effect on July 1, 2023.
36 Utah Code Sections Affected:
37 ENACTS UNCODIFIED MATERIAL
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39 Be it enacted by the Legislature of the state of Utah:
40 Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the
41 fiscal year beginning July 1, 2023 and ending June 30, 2024.
42 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
43 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
44 money from the funds or accounts indicated for the use and support of the government of the state of
45 Utah.
46 EXECUTIVE OFFICES AND CRIMINAL JUSTICE
47 ATTORNEY GENERAL
48 ITEM 1 To Attorney General
49 From General Fund 13,800
50 From Federal Funds 3,000
51 From Dedicated Credits Revenue 700
52 From General Fund Restricted - Consumer Privacy Account 100
53 From Revenue Transfers 700
54 Schedule of Programs:
55 Administration 3,900
56 Civil 300
57 Criminal Prosecution 14,100
58 BOARD OF PARDONS AND PAROLE
59 ITEM 2 To Board of Pardons and Parole
60 From General Fund 63,800
61 Schedule of Programs:
62 Board of Pardons and Parole 63,800
63 UTAH DEPARTMENT OF CORRECTIONS
64 ITEM 3 To Utah Department of Corrections - Programs and Operations
65 From General Fund 1,661,300
66 Schedule of Programs:
67 Adult Probation and Parole Administration 82,300
68 Adult Probation and Parole Programs 55,900
69 Department Administrative Services 1,461,300
70 Department Executive Director 29,500
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71 Department Training 4,600
72 Prison Operations Administration 11,300
73 Prison Operations Central Utah/Gunnison 9,600
74 Prison Operations Inmate Placement 4,000
75 Programming Administration 700
76 Programming Skill Enhancement 600
77 Programming Treatment 2,400
78 Prison Operations Utah State Correctional Facility (900)
79 ITEM 4 To Utah Department of Corrections - Department Medical Services
80 From General Fund 64,000
81 Schedule of Programs:
82 Medical Services 64,000
83 JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
84 ITEM 5 To Judicial Council/State Court Administrator - Administration
85 From General Fund 110,000
86 From Dedicated Credits Revenue 100
87 From General Fund Restricted - Children's Legal Defense 900
88 From General Fund Restricted - Court Trust Interest 4,500
89 From General Fund Rest. - Justice Court Tech., Security & Training 1,300
90 From General Fund Restricted - Nonjudicial Adjustment Account 100
91 Schedule of Programs:
92 Administrative Office 109,400
93 District Courts 4,000
94 Juvenile Courts 3,500
95 ITEM 6 To Judicial Council/State Court Administrator - Contracts and
96 Leases
97 From General Fund 195,300
98 From Dedicated Credits Revenue 3,000
99 From General Fund Restricted - State Court Complex Account 51,700
100 Schedule of Programs:
101 Contracts and Leases 250,000
102 ITEM 7 To Judicial Council/State Court Administrator - Guardian ad Litem
103 From General Fund 800
104 From General Fund Restricted - Children's Legal Defense 100
105 Schedule of Programs:
106 Guardian ad Litem 900
107 GOVERNOR'S OFFICE
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108 ITEM 8 To Governor's Office - Commission on Criminal and Juvenile
109 Justice
110 From General Fund 20,300
111 From Federal Funds 12,300
112 From Crime Victim Reparations Fund 300
113 Schedule of Programs:
114 CCJJ Commission 7,600
115 Judicial Performance Evaluation Commission 2,600
116 Sentencing Commission 300
117 Utah Office for Victims of Crime 22,400
118 ITEM 9 To Governor's Office
119 From General Fund 57,200
120 From Dedicated Credits Revenue 22,500
121 Schedule of Programs:
122 Administration 28,500
123 Governor's Residence 900
124 Lt. Governor's Office 50,300
125 ITEM 10 To Governor's Office - Governors Office of Planning and Budget
126 From General Fund 24,500
127 Schedule of Programs:
128 Administration 5,200
129 Management and Special Projects 1,700
130 Budget, Policy, and Economic Analysis 17,200
131 Planning Coordination 400
132 ITEM 11 To Governor's Office - Indigent Defense Commission
133 From Expendable Receipts 200
134 From General Fund Restricted - Indigent Defense Resources 3,900
135 From Revenue Transfers 200
136 Schedule of Programs:
137 Office of Indigent Defense Services 4,300
138 ITEM 12 To Governor's Office - Colorado River Authority of Utah
139 From Expendable Receipts 200
140 From General Fund Restricted - Colorado River Authority of Utah Restricted Account
141 2,100
142 Schedule of Programs:
143 Colorado River Authority of Utah 2,300
144 DEPARTMENT OF HEALTH AND HUMAN SERVICES - DIVISION OF JUVENILE JUSTICE SERVICES
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145 ITEM 13 To Department of Health and Human Services - Division of
146 Juvenile Justice Services - Juvenile Justice & Youth Services
147 From General Fund 184,000
148 From Federal Funds 6,500
149 From Dedicated Credits Revenue 3,700
150 From General Fund Restricted - Juvenile Justice Reinvestment Account 2,600
151 From Revenue Transfers 2,100
152 Schedule of Programs:
153 Juvenile Justice & Youth Services 54,800
154 Secure Care 40,800
155 Youth Services 87,600
156 Community Programs 15,700
157 OFFICE OF THE STATE AUDITOR
158 ITEM 14 To Office of the State Auditor - State Auditor
159 From General Fund 8,800
160 From Dedicated Credits Revenue 7,900
161 Schedule of Programs:
162 State Auditor 16,700
163 DEPARTMENT OF PUBLIC SAFETY
164 ITEM 15 To Department of Public Safety - Driver License
165 From Federal Funds 3,900
166 From Dedicated Credits Revenue 100
167 From Department of Public Safety Restricted Account 322,900
168 From Pass-through 300
169 Schedule of Programs:
170 DL Federal Grants 3,900
171 Driver License Administration 500
172 Driver Records 195,500
173 Driver Services 127,300
174 ITEM 16 To Department of Public Safety - Emergency Management
175 From General Fund 2,500
176 From Federal Funds 34,000
177 Schedule of Programs:
178 Emergency Management 36,500
179 ITEM 17 To Department of Public Safety - Highway Safety
180 From Federal Funds 3,500
181 From Department of Public Safety Restricted Account 600
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182 From Revenue Transfers 400
183 Schedule of Programs:
184 Highway Safety 4,500
185 ITEM 18 To Department of Public Safety - Peace Officers' Standards and
186 Training
187 From General Fund (165,100)
188 From Dedicated Credits Revenue (7,600)
189 Schedule of Programs:
190 Basic Training (183,300)
191 POST Administration 9,000
192 Regional/Inservice Training 1,600
193 ITEM 19 To Department of Public Safety - Programs & Operations
194 From General Fund 913,800
195 From Federal Funds 5,900
196 From Dedicated Credits Revenue 34,600
197 From Expendable Receipts 400
198 From Department of Public Safety Restricted Account 52,300
199 From General Fund Restricted - Fire Academy Support 12,300
200 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct. 2,700
201 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
202 Protection Account 300
203 From Revenue Transfers 2,900
204 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau 100
205 Schedule of Programs:
206 Aero Bureau 2,100
207 CITS Administration 1,200
208 CITS Communications 29,300
209 CITS State Bureau of Investigation 31,600
210 CITS State Crime Labs 34,800
211 Department Commissioner's Office 711,100
212 Department Grants 9,200
213 Department Intelligence Center 9,000
214 Fire Marshal - Fire Fighter Training 500
215 Fire Marshal - Fire Operations 13,500
216 Highway Patrol - Administration 4,800
217 Highway Patrol - Commercial Vehicle 2,800
218 Highway Patrol - Federal/State Projects 200
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219 Highway Patrol - Field Operations 67,500
220 Highway Patrol - Protective Services 5,300
221 Highway Patrol - Safety Inspections 800
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