LEGISLATIVE FISCAL ANALYST H.B. 450
6 Managing Analyst: B.D. Fay 6
LEGISLATIVE GENERAL COUNSEL
6 Approved for Filing: M.C. Cipriano 6
6 02-06-24 10:22 AM 6
1 STATE AGENCY CAPITAL DEVELOPMENT AMENDMENTS
2 2024 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Kay J. Christofferson
5 Senate Sponsor: David G. Buxton
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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, 2024 and ending June 30, 2025.
11 Highlighted Provisions:
12 This bill:
13 < provides budget increases and decreases to distribute the prorated cost of imputed rent to
14 state agency budgets under Utah Code Annotated 63A Chapter 5b Section 703; and
15 < provides intent language.
16 Money Appropriated in this Bill:
17 This bill reallocates $83,206,600 in operating and capital budgets for fiscal year 2025.
18 Other Special Clauses:
19 This bill takes effect on July 1, 2024.
20 Utah Code Sections Affected:
21 ENACTS UNCODIFIED MATERIAL
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23 Be it enacted by the Legislature of the state of Utah:
24 Section 1. FY 2025 Appropriations. The following sums of money are appropriated for the
25 fiscal year beginning July 1, 2024 and ending June 30, 2025. These are additions to amounts
26 otherwise appropriated for fiscal year 2025.
27 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
28 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
29 money from the funds or accounts indicated for the use and support of the government of the state of
30 Utah.
31 EXECUTIVE OFFICES AND CRIMINAL JUSTICE
H.B. 450
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 H.B. 450 02-06-24 10:22 AM
32 ATTORNEY GENERAL
33 ITEM 1 To Attorney General - Lease Payments
34 From General Fund, One-time 450,400
35 Schedule of Programs:
36 Lease Payments 450,400
37 UTAH DEPARTMENT OF CORRECTIONS
38 ITEM 2 To Utah Department of Corrections - Lease Payments
39 From General Fund, One-time 4,431,700
40 Schedule of Programs:
41 Lease Payments 4,431,700
42 JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
43 ITEM 3 To Judicial Council/State Court Administrator - Lease Payments
44 From General Fund, One-time 10,106,900
45 Schedule of Programs:
46 Lease Payments 10,106,900
47 GOVERNOR'S OFFICE
48 ITEM 4 To Governor's Office - Lease Payments
49 From General Fund, One-time 212,200
50 Schedule of Programs:
51 Lease Payments 212,200
52 DEPARTMENT OF PUBLIC SAFETY
53 ITEM 5 To Department of Public Safety - Lease Payments
54 From General Fund, One-time 1,551,500
55 Schedule of Programs:
56 Lease Payments 1,551,500
57 INFRASTRUCTURE AND GENERAL GOVERNMENT
58 DEPARTMENT OF GOVERNMENT OPERATIONS
59 ITEM 6 To Department of Government Operations - Lease Payments
60 From General Fund, One-time 2,498,900
61 Schedule of Programs:
62 Lease Payments 2,498,900
63 CAPITAL BUDGET
64 ITEM 7 To Capital Budget - Capital Improvements
65 From General Fund, One-time (83,206,600)
66 Schedule of Programs:
67 Capital Improvements (83,206,600)
68 The Legislature intends that the Division of Facilities
69 Construction Management implement rates to recover this
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70 amount from agency budgets under UCA 63A-5b-703.
71 TRANSPORTATION
72 ITEM 8 To Transportation - Lease Payments
73 From General Fund, One-time 13,757,900
74 Schedule of Programs:
75 Lease Payments 13,757,900
76 BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR
77 DEPARTMENT OF ALCOHOLIC BEVERAGE SERVICES
78 ITEM 9 To Department of Alcoholic Beverage Services - Lease Payments
79 From General Fund, One-time 2,700,500
80 Schedule of Programs:
81 Lease Payments 2,700,500
82 DEPARTMENT OF COMMERCE
83 ITEM 10 To Department of Commerce - Lease Payments
84 From General Fund, One-time 477,700
85 Schedule of Programs:
86 Lease Payments 477,700
87 DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
88 ITEM 11 To Department of Cultural and Community Engagement - Lease
89 Payments
90 From General Fund, One-time 1,264,200
91 Schedule of Programs:
92 Lease Payments 1,264,200
93 INSURANCE DEPARTMENT
94 ITEM 12 To Insurance Department - Lease Payments
95 From General Fund, One-time 141,900
96 Schedule of Programs:
97 Lease Payments 141,900
98 LABOR COMMISSION
99 ITEM 13 To Labor Commission - Lease Payments
100 From General Fund, One-time 19,800
101 Schedule of Programs:
102 Lease Payments 19,800
103 PUBLIC SERVICE COMMISSION
104 ITEM 14 To Public Service Commission - Lease Payments
105 From General Fund, One-time 18,800
106 Schedule of Programs:
107 Lease Payments 18,800
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108 UTAH STATE TAX COMMISSION
109 ITEM 15 To Utah State Tax Commission - Lease Payments
110 From General Fund, One-time 1,219,900
111 Schedule of Programs:
112 Lease Payments 1,219,900
113 SOCIAL SERVICES
114 DEPARTMENT OF WORKFORCE SERVICES
115 ITEM 16 To Department of Workforce Services - Lease Payments
116 From General Fund, One-time 3,249,900
117 Schedule of Programs:
118 Lease Payments 3,249,900
119 DEPARTMENT OF HEALTH AND HUMAN SERVICES
120 ITEM 17 To Department of Health and Human Services - Lease Payments
121 From General Fund, One-time 17,463,400
122 Schedule of Programs:
123 Lease Payments 17,463,400
124 HIGHER EDUCATION
125 UTAH BOARD OF HIGHER EDUCATION
126 ITEM 18 To Utah Board of Higher Education - Lease Payments
127 From General Fund, One-time 169,800
128 Schedule of Programs:
129 Lease Payments 169,800
130 NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
131 DEPARTMENT OF AGRICULTURE AND FOOD
132 ITEM 19 To Department of Agriculture and Food - Lease Payments
133 From General Fund, One-time 651,500
134 Schedule of Programs:
135 Lease Payments 651,500
136 DEPARTMENT OF ENVIRONMENTAL QUALITY
137 ITEM 20 To Department of Environmental Quality - Lease Payments
138 From General Fund, One-time 964,500
139 Schedule of Programs:
140 Lease Payments 964,500
141 DEPARTMENT OF NATURAL RESOURCES
142 ITEM 21 To Department of Natural Resources - Lease Payments
143 From General Fund, One-time 8,743,100
144 Schedule of Programs:
145 Lease Payments 8,743,100
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146 PUBLIC EDUCATION
147 STATE BOARD OF EDUCATION
148 ITEM 22 To State Board of Education - Lease Payments
149 From General Fund, One-time 1,784,500
150 Schedule of Programs:
151 Lease Payments 1,784,500
152 EXECUTIVE APPROPRIATIONS
153 CAPITOL PRESERVATION BOARD
154 ITEM 23 To Capitol Preservation Board - Lease Payments
155 From General Fund, One-time 6,788,900
156 Schedule of Programs:
157 Lease Payments 6,788,900
158 UTAH NATIONAL GUARD
159 ITEM 24 To Utah National Guard - Lease Payments
160 From General Fund, One-time 4,486,200
161 Schedule of Programs:
162 Lease Payments 4,486,200
163 DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
164 ITEM 25 To Department of Veterans and Military Affairs - Lease Payments
165 From General Fund, One-time 52,500
166 Schedule of Programs:
167 Lease Payments 52,500
168 Section 2. Effective Date.
169 This bill takes effect on July 1, 2024.
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