Enrolled Copy H.B. 8
1 STATE AGENCY FEES AND INTERNAL SERVICE FUND RATE
2 AUTHORIZATION AND APPROPRIATIONS
3 2024 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, 2023 and ending June 30, 2024
12 and for the fiscal year beginning July 1, 2024 and ending June 30, 2025.
13 Highlighted Provisions:
14 This bill:
15 < provides budget increases and decreases for the use and support of certain state agencies
16 and institutions of higher education;
17 < authorizes certain state agency fees;
18 < authorizes internal service fund rates;
19 < adjusts funding for the impact of Internal Service Fund rate changes; and,
20 < provides budget increases and decreases for other purposes as described.
21 Money Appropriated in this Bill:
22 This bill appropriates ($544,000) in operating and capital budgets for fiscal year 2024,
23 including:
24 < ($530,200) from the General Fund; and
25 < ($13,800) from the Income Tax Fund.
26 This bill appropriates $30,323,400 in operating and capital budgets for fiscal year 2025,
27 including:
28 < $7,660,500 from the General Fund;
29 < $9,686,900 from the Income Tax Fund; and
30 < $12,976,000 from various sources as detailed in this bill.
31 This bill appropriates $42,400 in expendable funds and accounts for fiscal year 2025.
32 This bill appropriates $53,100 in business-like activities for fiscal year 2025.
33 This bill appropriates $11,200 in restricted fund and account transfers for fiscal year 2025, all
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34 of which is from the General Fund.
35 This bill appropriates $17,500 in fiduciary funds for fiscal year 2025.
36 Other Special Clauses:
37 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
38 on July 1, 2024.
39 Utah Code Sections Affected:
40 ENACTS UNCODIFIED MATERIAL
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42 Be it enacted by the Legislature of the state of Utah:
43 Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the
44 fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts
45 otherwise appropriated for fiscal year 2024.
46 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
47 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
48 money from the funds or accounts indicated for the use and support of the government of the state of
49 Utah.
50 INFRASTRUCTURE AND GENERAL GOVERNMENT
51 DEPARTMENT OF GOVERNMENT OPERATIONS
52 ITEM 1 To Department of Government Operations - Finance - Mandated
53 From General Fund, One-time (530,200)
54 From Income Tax Fund, One-time (13,800)
55 Schedule of Programs:
56 Internal Service Fund Rate Impacts (544,000)
57 Section 2. FY 2025 Appropriations. The following sums of money are appropriated for the
58 fiscal year beginning July 1, 2024 and ending June 30, 2025.
59 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
60 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
61 money from the funds or accounts indicated for the use and support of the government of the state of
62 Utah.
63 EXECUTIVE OFFICES AND CRIMINAL JUSTICE
64 ATTORNEY GENERAL
65 ITEM 2 To Attorney General
66 From General Fund 99,600
67 From Income Tax Fund 1,600
68 From Federal Funds 4,100
69 From Dedicated Credits Revenue 900
70 From General Fund Restricted - Consumer Privacy Account 100
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71 From General Fund Restricted - Tobacco Settlement Account 200
72 From Revenue Transfers 1,000
73 Schedule of Programs:
74 Administration 81,300
75 Civil 7,400
76 Criminal Prosecution 18,800
77 ITEM 3 To Attorney General - Children's Justice Centers
78 From General Fund 300
79 From General Fund Restricted - Victim Services Restricted Account 100
80 Schedule of Programs:
81 Children's Justice Centers 400
82 ITEM 4 To Attorney General - Prosecution Council
83 From General Fund 2,000
84 From Dedicated Credits Revenue 200
85 From Revenue Transfers 2,100
86 Schedule of Programs:
87 Prosecution Council 4,300
88 BOARD OF PARDONS AND PAROLE
89 ITEM 5 To Board of Pardons and Parole
90 From General Fund 61,400
91 Schedule of Programs:
92 Board of Pardons and Parole 61,400
93 UTAH DEPARTMENT OF CORRECTIONS
94 ITEM 6 To Utah Department of Corrections - Programs and Operations
95 From General Fund 1,283,700
96 Schedule of Programs:
97 Adult Probation and Parole Administration 116,700
98 Adult Probation and Parole Programs 76,400
99 Department Administrative Services 998,600
100 Department Executive Director 39,700
101 Department Training 900
102 Prison Operations Administration 7,200
103 Prison Operations Central Utah/Gunnison 70,600
104 Prison Operations Inmate Placement 1,500
105 Re-entry and Rehabilitation Administration (1,800)
106 Re-entry and Rehabilitation Re-Entry (4,400)
107 Re-entry and Rehabilitation Treatment (100)
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108 Prison Operations Utah State Correctional Facility (21,600)
109 JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
110 ITEM 7 To Judicial Council/State Court Administrator - Administration
111 From General Fund 134,400
112 From Dedicated Credits Revenue (100)
113 From General Fund Restricted - Children's Legal Defense 1,100
114 From General Fund Restricted - Court Trust Interest 5,800
115 From General Fund Rest. - Justice Court Tech., Security & Training 1,700
116 From General Fund Restricted - Nonjudicial Adjustment Account (100)
117 Schedule of Programs:
118 Administrative Office 145,800
119 Data Processing (100)
120 Juvenile Courts (2,900)
121 ITEM 8 To Judicial Council/State Court Administrator - Contracts and
122 Leases
123 From General Fund 248,100
124 From Dedicated Credits Revenue 3,800
125 From General Fund Restricted - State Court Complex Account 65,100
126 Schedule of Programs:
127 Contracts and Leases 317,000
128 ITEM 9 To Judicial Council/State Court Administrator - Guardian ad Litem
129 From General Fund (1,100)
130 From General Fund Restricted - Children's Legal Defense (100)
131 Schedule of Programs:
132 Guardian ad Litem (1,200)
133 GOVERNOR'S OFFICE
134 ITEM 10 To Governor's Office - Commission on Criminal and Juvenile
135 Justice
136 From General Fund 100,300
137 From Federal Funds 35,500
138 From Dedicated Credits Revenue 500
139 From General Fund Restricted - Victim Services Restricted Account 31,700
140 From Crime Victim Reparations Fund 5,600
141 Schedule of Programs:
142 CCJJ Commission 118,400
143 Judicial Performance Evaluation Commission 2,900
144 Substance Use and Mental Health Advisory Council (100)
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145 Utah Office for Victims of Crime 52,400
146 ITEM 11 To Governor's Office
147 From General Fund 197,700
148 From Dedicated Credits Revenue 61,200
149 From Expendable Receipts 200
150 Schedule of Programs:
151 Administration 96,100
152 Governor's Residence 100
153 Lt. Governor's Office 162,900
154 ITEM 12 To Governor's Office - Governors Office of Planning and Budget
155 From General Fund 2,800
156 From Dedicated Credits Revenue 100
157 Schedule of Programs:
158 Administration (15,500)
159 Management and Special Projects 2,500
160 Budget, Policy, and Economic Analysis 15,800
161 Planning Coordination 100
162 ITEM 13 To Governor's Office - Indigent Defense Commission
163 From General Fund 100
164 From Expendable Receipts 300
165 From General Fund Restricted - Indigent Defense Resources 9,300
166 From Revenue Transfers 400
167 Schedule of Programs:
168 Office of Indigent Defense Services 9,200
169 Indigent Appellate Defense Division 900
170 ITEM 14 To Governor's Office - Colorado River Authority of Utah
171 From Expendable Receipts 300
172 From General Fund Restricted - Colorado River Authority of Utah Restricted Account
173 2,700
174 Schedule of Programs:
175 Colorado River Authority of Utah 3,000
176 DEPARTMENT OF HEALTH AND HUMAN SERVICES
177 ITEM 15 To Department of Health and Human Services - Juvenile Justice &
178 Youth Services
179 From General Fund 170,000
180 From Federal Funds 9,300
181 From Dedicated Credits Revenue 2,100
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182 From General Fund Restricted - Juvenile Justice Reinvestment Account 400
183 From Revenue Transfers 700
184 Schedule of Programs:
185 Juvenile Justice & Youth Services 122,100
186 Secure Care 28,200
187 Youth Services 23,400
188 Community Programs 8,800
189 ITEM 16 To Department of Health and Human Services - Correctional
190 Health Services
191 From General Fund 159,300
192 Schedule of Programs:
193 Correctional Health Services 159,300
194 OFFICE OF THE STATE AUDITOR
195 ITEM 17 To Office of the State Auditor - State Auditor
196 From General Fund 22,200
197 From Dedicated Credits Revenue 20,700
198 Schedule of Programs:
199 State Auditor 42,900
200 DEPARTMENT OF PUBLIC SAFETY
201 ITEM 18 To Department of Public Safety - Driver License
202 From Dedicated Credits Revenue 200
203 From Department of Public Safety Restricted Account 394,600
204 From Pass-through 600
205 Schedule of Programs:
206 Driver License Administration 6,200
207 Driver Records 187,200
208 Driver Services 202,000
209 ITEM 19 To Department of Public Safety - Emergency Management
210 From General Fund 27,300
211 Schedule of Programs:
212 Emergency Management 27,300
213 ITEM 20 To Department of Public Safety - Highway Safety
214 From Federal Funds 6,400
215 From Public Safety Motorcycle Education Fund 100
216 From Revenue Transfers 700
217 Schedule of Programs:
218 Highway Safety 7,200
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219 ITEM 21 To Department of Public Safety - Peace Officers' Standards and
220 Training
221 From General Fund 11,000
222 From Dedicated Credits Revenue 600
223 Schedule of Programs:
224 Basic Training 9,800
225 POST Administration 200
226 Regional/Inservice Training 1,600
227 ITEM 22 To Department of Public Safety - Programs & Operations
228 From General Fund 1,783,200
229 From Income Tax Fund 3,000