Enrolled Copy S.B. 6
1 INFRASTRUCTURE AND GENERAL GOVERNMENT BASE BUDGET
2 2024 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Chris H. Wilson
5 House Sponsor: Keven J. Stratton
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7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations otherwise provided for the support and
10 operation of state government for the fiscal year beginning July 1, 2023 and ending June 30, 2024
11 and appropriates funds for the support and operation of state government for the fiscal year
12 beginning July 1, 2024 and ending June 30, 2025.
13 Highlighted Provisions:
14 This bill:
15 < provides appropriations for the use and support of certain state agencies;
16 < provides appropriations for other purposes as described; and
17 < provides intent language.
18 Money Appropriated in this Bill:
19 This bill appropriates ($837,683,400) in operating and capital budgets for fiscal year 2024,
20 including:
21 < ($2,927,500) from the General Fund;
22 < ($775,000,000) from the Income Tax Fund; and
23 < ($59,755,900) from various sources as detailed in this bill.
24 This bill appropriates $42,821,100 in expendable funds and accounts for fiscal year 2024,
25 including:
26 < $40,000,000 from the General Fund; and
27 < $2,821,100 from various sources as detailed in this bill.
28 This bill appropriates $71,671,700 in business-like activities for fiscal year 2024, including:
29 < $5,000,000 from the General Fund; and
30 < $66,671,700 from various sources as detailed in this bill.
31 This bill appropriates $21,989,200 in restricted fund and account transfers for fiscal year
32 2024, all of which is from the General Fund.
33 This bill appropriates $121,640,900 in transfers to unrestricted funds for fiscal year 2024, all
34 of which is from the Income Tax Fund.
 S.B. 6 Enrolled Copy
35 This bill appropriates ($833,463,500) in capital project funds for fiscal year 2024, including:
36 < ($125,000,000) from the Income Tax Fund; and
37 < ($708,463,500) from various sources as detailed in this bill.
38 This bill appropriates $3,654,335,700 in operating and capital budgets for fiscal year 2025,
39 including:
40 < $216,335,600 from the General Fund;
41 < $178,691,400 from the Income Tax Fund; and
42 < $3,259,308,700 from various sources as detailed in this bill.
43 This bill appropriates $54,469,200 in expendable funds and accounts for fiscal year 2025.
44 This bill appropriates $420,279,800 in business-like activities for fiscal year 2025, including:
45 < $600 from the General Fund; and
46 < $420,279,200 from various sources as detailed in this bill.
47 This bill appropriates $48,843,700 in restricted fund and account transfers for fiscal year
48 2025, including:
49 < $3,660,000 from the General Fund; and
50 < $45,183,700 from various sources as detailed in this bill.
51 This bill appropriates $3,505,472,700 in capital project funds for fiscal year 2025, including:
52 < $1,112,077,400 from the General Fund;
53 < $120,000,000 from the Income Tax Fund; and
54 < $2,273,395,300 from various sources as detailed in this bill.
55 Other Special Clauses:
56 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
57 on July 1, 2024.
58 Utah Code Sections Affected:
59 ENACTS UNCODIFIED MATERIAL
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61 Be it enacted by the Legislature of the state of Utah:
62 Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the
63 fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts
64 otherwise appropriated for fiscal year 2024.
65 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
66 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
67 money from the funds or accounts indicated for the use and support of the government of the state of
68 Utah.
69 UTAH EDUCATION AND TELEHEALTH NETWORK
70 ITEM 1 To Utah Education and Telehealth Network - Digital Teaching and
71 Learning Program
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72 From Beginning Nonlapsing Balances 29,800
73 From Closing Nonlapsing Balances (37,200)
74 Schedule of Programs:
75 Digital Teaching and Learning Program (7,400)
76 ITEM 2 To Utah Education and Telehealth Network
77 From Beginning Nonlapsing Balances 14,133,200
78 From Closing Nonlapsing Balances (1,031,800)
79 Schedule of Programs:
80 Administration (34,200)
81 Course Management Systems (736,500)
82 Instructional Support (1,306,300)
83 KUEN Broadcast (57,500)
84 Technical Services 15,059,700
85 Utah Telehealth Network 176,200
86 DEPARTMENT OF GOVERNMENT OPERATIONS
87 ITEM 3 To Department of Government Operations - Administrative Rules
88 From General Fund, One-time 72,500
89 From Beginning Nonlapsing Balances 218,400
90 From Closing Nonlapsing Balances (43,200)
91 Schedule of Programs:
92 DAR Administration 247,700
93 ITEM 4 To Department of Government Operations - DFCM Administration
94 From Beginning Nonlapsing Balances 639,000
95 From Closing Nonlapsing Balances (1,807,500)
96 Schedule of Programs:
97 DFCM Administration (1,083,400)
98 Energy Program (85,100)
99 ITEM 5 To Department of Government Operations - DGO Administration
100 From Beginning Nonlapsing Balances 271,300
101 From Closing Nonlapsing Balances (1,273,100)
102 Schedule of Programs:
103 Executive Director's Office (1,001,800)
104 ITEM 6 To Department of Government Operations - Finance - Mandated
105 From General Fund, One-time (2,250,000)
106 From Beginning Nonlapsing Balances 103,100
107 Schedule of Programs:
108 State Employee Benefits (2,146,900)
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109 Public Lands Litigation Program 5,000,000
110 Emergency Response (5,000,000)
111 ITEM 7 To Department of Government Operations - Finance - Mandated -
112 Ethics Commissions
113 From Beginning Nonlapsing Balances (3,400)
114 From Closing Nonlapsing Balances 7,300
115 Schedule of Programs:
116 Executive Branch Ethics Commission 400
117 Political Subdivisions Ethics Commission 3,500
118 ITEM 8 To Department of Government Operations - Division of Finance
119 From Beginning Nonlapsing Balances 585,100
120 From Closing Nonlapsing Balances (3,453,800)
121 Schedule of Programs:
122 Finance Director's Office 654,600
123 Financial Information Systems (4,132,300)
124 Financial Reporting 739,400
125 Payables/Disbursing 32,200
126 Payroll (155,200)
127 Technical Services (7,400)
128 ITEM 9 To Department of Government Operations - Inspector General of
129 Medicaid Services
130 From Beginning Nonlapsing Balances 675,100
131 From Closing Nonlapsing Balances (675,100)
132 ITEM 10 To Department of Government Operations - Judicial Conduct
133 Commission
134 From Beginning Nonlapsing Balances (14,600)
135 From Closing Nonlapsing Balances (91,000)
136 Schedule of Programs:
137 Judicial Conduct Commission (105,600)
138 ITEM 11 To Department of Government Operations - State Archives
139 From Beginning Nonlapsing Balances 6,200
140 From Closing Nonlapsing Balances (129,500)
141 Schedule of Programs:
142 Archives Administration (66,400)
143 Patron Services (27,000)
144 Preservation Services 11,500
145 Records Analysis (41,400)
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146 ITEM 12 To Department of Government Operations - Finance Mandated -
147 Mineral Lease Special Service Districts
148 From Beginning Nonlapsing Balances 35,422,500
149 From Closing Nonlapsing Balances (35,422,500)
150 ITEM 13 To Department of Government Operations - Chief Information
151 Officer
152 From Beginning Nonlapsing Balances 3,790,000
153 From Closing Nonlapsing Balances (12,133,800)
154 Schedule of Programs:
155 Administration (8,343,800)
156 ITEM 14 To Department of Government Operations - Integrated Technology
157 From Beginning Nonlapsing Balances 559,900
158 From Closing Nonlapsing Balances (600,000)
159 Schedule of Programs:
160 Utah Geospatial Resource Center (40,100)
161 ITEM 15 To Department of Government Operations - Finance Mandated -
162 Paid Postpartum Recovery and Parental Leave Program
163 From General Fund, One-time (1,750,000)
164 Schedule of Programs:
165 Paid Postpartum Recovery and Parental Leave Program (1,750,000)
166 ITEM 16 To Department of Government Operations - Human Resource
167 Management
168 From Beginning Nonlapsing Balances (26,300)
169 From Closing Nonlapsing Balances (138,100)
170 Schedule of Programs:
171 Statewide Management Liability Training (4,400)
172 Pay for Performance (160,000)
173 CAPITAL BUDGET
174 ITEM 17 To Capital Budget - Capital Development - Higher Education
175 From Beginning Nonlapsing Balances 17,414,100
176 From Closing Nonlapsing Balances (15,714,100)
177 Schedule of Programs:
178 Capital Dev - Higher Ed 1,700,000
179 ITEM 18 To Capital Budget - Capital Development - Other State
180 Government
181 From Beginning Nonlapsing Balances 135,399,500
182 From Closing Nonlapsing Balances (135,399,500)
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183 ITEM 19 To Capital Budget - Capital Development - Public Education
184 From Beginning Nonlapsing Balances 29,875,500
185 From Closing Nonlapsing Balances (29,875,500)
186 ITEM 20 To Capital Budget - Capital Improvements
187 From Beginning Nonlapsing Balances 115,239,200
188 From Closing Nonlapsing Balances (115,239,200)
189 ITEM 21 To Capital Budget - Pass-Through
190 From General Fund, One-time (40,000,000)
191 From Federal Funds - American Rescue Plan - Capital Projects Fund, One-time
192 25,000,000
193 From Beginning Nonlapsing Balances 247,300
194 From Closing Nonlapsing Balances (247,300)
195 Schedule of Programs:
196 DFCM Pass Through (15,000,000)
197 Notwithstanding the intent language in New Fiscal Year
198 Supplemental Appropriations Act (Senate Bill 2, 2023 General
199 Session) Item 110, the Legislature intends that up to
200 $25,000,000 each from Federal Funds - American Rescue Plan
201 - Capital Projects Fund shall be used for San Juan County
202 Hospital in Monticello and University of Utah Hospital clinic
203 on Redwood Road. Should the United States Treasury
204 Department approve both projects, the $25,000,000 shall be
205 split evenly between the two. If only one project is approved,
206 the full amount shall go to the approved project. If neither
207 project is approved, the Legislature intends that these funds
208 may be used for broadband infrastructure.
209 STATE BOARD OF BONDING COMMISSIONERS - DEBT SERVICE
210 ITEM 22 To State Board of Bonding Commissioners - Debt Service - Debt
211 Service
212 From Income Tax Fund, One-time (775,000,000)
213 Schedule of Programs:
214 G.O. Bonds - Higher Ed (775,000,000)
215 TRANSPORTATION
216 ITEM 23 To Transportation - Aeronautics
217 From Beginning Nonlapsing Balances 7,854,800
218 From Closing Nonlapsing Balances (7,854,800)
219 ITEM 24 To Transportation - Highway System Construction
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220 From General Fund, One-time 41,000,000
221 Schedule of Programs:
222 State Construction 41,000,000
223 Under terms of Utah Code Annotated Section 63J-1-603,
224 the Legislature intends that up to $40,000,000 of appropriations
225 provided for Highway System Construction related to a federal
226 rail grant not lapse at the close of fiscal year 2024.
227 Under terms of Utah Code Annotated Section 63J-1-603,
228 the Legislature intends that up to $1,000,000 of appropriations
229 provided for Highway System Construction related to wildlife
230 highway accident prevention not lapse at the close of fiscal year
231 2024.
232 ITEM 25 To Transportation - Engineering Services
233 From Beginning Nonlapsing Balances 2,994,600
234 From Closing Nonlapsing Balances (2,994,600)
235 ITEM 26 To Transportation - Operations/Maintenance Management
236 From Beginning Nonlapsing Balances 20,337,00