Enrolled Copy H.B. 6
1 EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET
2 2024 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Jefferson S. Burton
5 Senate Sponsor: Derrin R. Owens
6 444444444444444444444444444444444444444444444444444444444444444444444
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 $10,594,600 in operating and capital budgets for fiscal year 2024,
20 including:
21 < ($72,500) from the General Fund; and
22 < $10,667,100 from various sources as detailed in this bill.
23 This bill appropriates $3,994,300 in expendable funds and accounts for fiscal year 2024.
24 This bill appropriates ($8,484,100) in business-like activities for fiscal year 2024.
25 This bill appropriates $1,318,800 in restricted fund and account transfers for fiscal year 2024,
26 including:
27 < ($4,600) from the General Fund; and
28 < $1,323,400 from various sources as detailed in this bill.
29 This bill appropriates $1,650,000 in fiduciary funds for fiscal year 2024.
30 This bill appropriates $1,424,076,100 in operating and capital budgets for fiscal year 2025,
31 including:
32 < $1,003,045,000 from the General Fund;
33 < $267,200 from the Income Tax Fund; and
34 < $420,763,900 from various sources as detailed in this bill.
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35 This bill appropriates $24,864,400 in expendable funds and accounts for fiscal year 2025,
36 including:
37 < $4,353,400 from the General Fund; and
38 < $20,511,000 from various sources as detailed in this bill.
39 This bill appropriates $87,888,300 in business-like activities for fiscal year 2025.
40 This bill appropriates $25,316,600 in restricted fund and account transfers for fiscal year
41 2025, including:
42 < $26,816,600 from the General Fund; and
43 < ($1,500,000) from various sources as detailed in this bill.
44 This bill appropriates $5,516,800 in fiduciary funds for fiscal year 2025.
45 Other Special Clauses:
46 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
47 on July 1, 2024.
48 Utah Code Sections Affected:
49 ENACTS UNCODIFIED MATERIAL
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51 Be it enacted by the Legislature of the state of Utah:
52 Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the
53 fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts
54 otherwise appropriated for fiscal year 2024.
55 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
56 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
57 money from the funds or accounts indicated for the use and support of the government of the state of
58 Utah.
59 ATTORNEY GENERAL
60 ITEM 1 To Attorney General
61 From Beginning Nonlapsing Balances 1,293,300
62 From Closing Nonlapsing Balances (1,500,000)
63 Schedule of Programs:
64 Administration 446,700
65 Civil (161,700)
66 Criminal Prosecution (491,700)
67 ITEM 2 To Attorney General - Children's Justice Centers
68 From Beginning Nonlapsing Balances 354,800
69 From Closing Nonlapsing Balances (6,133,400)
70 Schedule of Programs:
71 Children's Justice Centers (5,778,600)
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72 ITEM 3 To Attorney General - Contract Attorneys
73 From Beginning Nonlapsing Balances 5,742,200
74 From Closing Nonlapsing Balances (5,742,200)
75 Under Section 63J-1-603 of the Utah Code, the Legislature
76 intends that up to $6,000,000 in appropriations to the Attorney
77 General - Contract Attorneys, Item 3 of Chapter 468, Laws of
78 Utah 2023, not to lapse at the close of Fiscal Year 2024. The
79 use of any unused funds is limited to payment of costs
80 associated with the Commerce Clause litigation, the Utah
81 Monuments litigation, and other civil litigation.
82 ITEM 4 To Attorney General - Prosecution Council
83 From Beginning Nonlapsing Balances 134,300
84 Schedule of Programs:
85 Prosecution Council 134,300
86 ITEM 5 To Attorney General - State Settlement Agreements
87 From Beginning Nonlapsing Balances 32,300
88 Schedule of Programs:
89 State Settlement Agreements 32,300
90 BOARD OF PARDONS AND PAROLE
91 ITEM 6 To Board of Pardons and Parole
92 From Beginning Nonlapsing Balances 1,446,400
93 From Closing Nonlapsing Balances (900,000)
94 Schedule of Programs:
95 Board of Pardons and Parole 546,400
96 UTAH DEPARTMENT OF CORRECTIONS
97 ITEM 7 To Utah Department of Corrections - Programs and Operations
98 From Beginning Nonlapsing Balances 1,828,900
99 From Closing Nonlapsing Balances (2,000,000)
100 Schedule of Programs:
101 Adult Probation and Parole Administration (98,700)
102 Adult Probation and Parole Programs (1,139,200)
103 Department Administrative Services (526,800)
104 Department Executive Director 2,282,300
105 Department Training 155,400
106 Prison Operations Administration 7,127,400
107 Prison Operations Central Utah/Gunnison (3,650,200)
108 Prison Operations Inmate Placement (17,600)
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109 Re-entry and Rehabilitation Administration (86,000)
110 Re-entry and Rehabilitation Post Secondary Education 10,100
111 Re-entry and Rehabilitation Re-Entry (6,100)
112 Re-entry and Rehabilitation Treatment 686,500
113 Prison Operations Utah State Correctional Facility (4,908,200)
114 ITEM 8 To Utah Department of Corrections - Department Medical Services
115 From Beginning Nonlapsing Balances 479,300
116 Schedule of Programs:
117 Medical Services 479,300
118 ITEM 9 To Utah Department of Corrections - Jail Contracting
119 From Federal Funds, One-time (50,000)
120 From Beginning Nonlapsing Balances 499,400
121 From Closing Nonlapsing Balances (500,000)
122 Schedule of Programs:
123 Jail Contracting (50,600)
124 ITEM 10 To Utah Department of Corrections - County Correctional Facility
125 Contracting Reserve
126 From Closing Nonlapsing Balances (2,000,000)
127 Schedule of Programs:
128 County Correctional Facility Contracting Reserve (2,000,000)
129 JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
130 ITEM 11 To Judicial Council/State Court Administrator - Administration
131 From General Fund Restricted - DNA Specimen Account, One-time (175,800)
132 From Beginning Nonlapsing Balances 3,559,100
133 Schedule of Programs:
134 Administrative Office 3,225,000
135 Juvenile Courts 97,400
136 Law Library 60,900
137 ITEM 12 To Judicial Council/State Court Administrator - Contracts and
138 Leases
139 From Beginning Nonlapsing Balances 500,000
140 Schedule of Programs:
141 Contracts and Leases 500,000
142 ITEM 13 To Judicial Council/State Court Administrator - Guardian ad Litem
143 From Beginning Nonlapsing Balances 465,400
144 Schedule of Programs:
145 Guardian ad Litem 465,400
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146 ITEM 14 To Judicial Council/State Court Administrator - Jury and Witness
147 Fees
148 From Beginning Nonlapsing Balances 653,700
149 Schedule of Programs:
150 Jury, Witness, and Interpreter 653,700
151 GOVERNOR'S OFFICE
152 ITEM 15 To Governor's Office - CCJJ - Factual Innocence Payments
153 From Beginning Nonlapsing Balances 900
154 From Closing Nonlapsing Balances (259,500)
155 Schedule of Programs:
156 Factual Innocence Payments (258,600)
157 ITEM 16 To Governor's Office - CCJJ - Jail Reimbursement
158 From Beginning Nonlapsing Balances 790,100
159 Schedule of Programs:
160 Jail Reimbursement 790,100
161 ITEM 17 To Governor's Office - Commission on Criminal and Juvenile
162 Justice
163 From Beginning Nonlapsing Balances 4,287,000
164 Schedule of Programs:
165 CCJJ Commission 1,183,600
166 Extraditions 80,400
167 Judicial Performance Evaluation Commission 291,100
168 Law Enforcement Services Grants 12,400
169 Sentencing Commission 52,200
170 State Asset Forfeiture Grant Program 2,071,200
171 State Task Force Grants 347,000
172 Substance Use and Mental Health Advisory Council 10,000
173 Utah Office for Victims of Crime 239,100
174 ITEM 18 To Governor's Office
175 From Beginning Nonlapsing Balances 1,049,100
176 From Closing Nonlapsing Balances (700,000)
177 Schedule of Programs:
178 Administration (57,900)
179 Lt. Governor's Office 407,000
180 ITEM 19 To Governor's Office - Governors Office of Planning and Budget
181 From General Fund, One-time (72,500)
182 From Beginning Nonlapsing Balances 810,600
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183 From Closing Nonlapsing Balances (500,000)
184 Schedule of Programs:
185 Administration 310,600
186 Budget, Policy, and Economic Analysis (72,500)
187 ITEM 20 To Governor's Office - Indigent Defense Commission
188 From Beginning Nonlapsing Balances 1,801,100
189 From Closing Nonlapsing Balances 121,400
190 Schedule of Programs:
191 Office of Indigent Defense Services 1,494,300
192 Indigent Appellate Defense Division 377,500
193 Child Welfare Parental Defense Program 50,700
194 ITEM 21 To Governor's Office - Colorado River Authority of Utah
195 From Beginning Nonlapsing Balances 6,596,400
196 From Closing Nonlapsing Balances (8,147,800)
197 Schedule of Programs:
198 Colorado River Authority of Utah (1,551,400)
199 DEPARTMENT OF HEALTH AND HUMAN SERVICES
200 ITEM 22 To Department of Health and Human Services - Juvenile Justice &
201 Youth Services
202 From Federal Funds, One-time (1,005,200)
203 From Expendable Receipts, One-time (22,800)
204 From Revenue Transfers, One-time 72,100
205 From Beginning Nonlapsing Balances 1,790,300
206 Schedule of Programs:
207 Juvenile Justice & Youth Services 1,539,900
208 Secure Care 303,100
209 Youth Services 38,100
210 Community Programs (1,046,700)
211 OFFICE OF THE STATE AUDITOR
212 ITEM 23 To Office of the State Auditor - State Auditor
213 From Beginning Nonlapsing Balances 622,400
214 From Closing Nonlapsing Balances (122,000)
215 Schedule of Programs:
216 State Auditor 326,900
217 State Privacy Officer 173,500
218 DEPARTMENT OF PUBLIC SAFETY
219 ITEM 24 To Department of Public Safety - Division of Homeland Security -
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220 Emergency and Disaster Management
221 From Beginning Nonlapsing Balances 7,301,700
222 From Closing Nonlapsing Balances (7,301,700)
223 ITEM 25 To Department of Public Safety - Driver License
224 From Beginning Nonlapsing Balances 1,235,800
225 From Closing Nonlapsing Balances (1,139,700)
226 Schedule of Programs:
227 Driver Records (1,080,600)
228 Driver Services 1,140,000
229 Motorcycle Safety 36,700
230 ITEM 26 To Department of Public Safety - Emergency Management
231 From General Fund Restricted - Response, Recovery, and Post-disaster Mitigation
232 Restricted Account, One-time (300,000)
233 From Beginning Nonlapsing Balances