Enrolled Copy S.B. 8
1 STATE AGENCY AND HIGHER EDUCATION
2 COMPENSATION APPROPRIATIONS
3 2024 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 and for the fiscal year beginning July 1, 2024 and ending June 30, 2025.
13 Highlighted Provisions:
14 This bill:
15 < provides funding for a 3% labor market increase for state employees and higher education
16 employees;
17 < provides funding for pay for performance labor market increases for state employees;
18 < provides funding for a 5% discretionary increase for offices of the Legislature, statewide
19 elected officials, and the Judiciary;
20 < provides funding for a 0.7% salary enhancement for state employees participating in the
21 Utah Retirement Systems Tier II retirement plan;
22 < provides funding for health and dental benefit cost changes as recommended by the
23 Public Employees Health Programs;
24 < provides funding for retirement rate changes for certain state employees;
25 < provides funding for an up-to $26 per pay period match for qualifying state employees
26 enrolled in a defined contribution plan; and
27 < provides funding for other compensation adjustments as authorized.
28 Money Appropriated in this Bill:
29 This bill appropriates $8,313,200 in operating and capital budgets for fiscal year 2024,
30 including:
31 < ($3,468,400) from the General Fund;
32 < ($172,100) from the Income Tax Fund; and
33 < $11,953,700 from various sources as detailed in this bill.
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34 This bill appropriates $54,200 in expendable funds and accounts for fiscal year 2024.
35 This bill appropriates $3,167,100 in business-like activities for fiscal year 2024, including:
36 < $20,900 from the General Fund; and
37 < $3,146,200 from various sources as detailed in this bill.
38 This bill appropriates $212,046,500 in operating and capital budgets for fiscal year 2025,
39 including:
40 < $68,084,100 from the General Fund;
41 < $63,127,800 from the Income Tax Fund; and
42 < $80,834,600 from various sources as detailed in this bill.
43 This bill appropriates $671,300 in expendable funds and accounts for fiscal year 2025.
44 This bill appropriates $3,653,300 in business-like activities for fiscal year 2025, including:
45 < $20,900 from the General Fund; and
46 < $3,632,400 from various sources as detailed in this bill.
47 This bill appropriates $71,000 in restricted fund and account transfers for fiscal year 2025, all
48 of which is from the General Fund.
49 This bill appropriates $78,900 in fiduciary funds for fiscal year 2025.
50 Other Special Clauses:
51 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
52 2024.
53 Utah Code Sections Affected:
54 ENACTS UNCODIFIED MATERIAL
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56 Be it enacted by the Legislature of the state of Utah:
57 Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the
58 fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts
59 otherwise appropriated for fiscal year 2024.
60 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
61 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
62 money from the funds or accounts indicated for the use and support of the government of the state of
63 Utah.
64 EXECUTIVE OFFICES AND CRIMINAL JUSTICE
65 BOARD OF PARDONS AND PAROLE
66 ITEM 1 To Board of Pardons and Parole
67 From General Fund, One-time 85,200
68 Schedule of Programs:
69 Board of Pardons and Parole 85,200
70 UTAH DEPARTMENT OF CORRECTIONS
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71 ITEM 2 To Utah Department of Corrections - Programs and Operations
72 From General Fund, One-time 6,065,600
73 Schedule of Programs:
74 Adult Probation and Parole Administration 60,700
75 Adult Probation and Parole Programs 1,708,200
76 Department Administrative Services 158,100
77 Department Executive Director 229,600
78 Department Training 72,200
79 Prison Operations Administration 295,700
80 Prison Operations Central Utah/Gunnison 965,100
81 Prison Operations Inmate Placement 71,500
82 Re-entry and Rehabilitation Administration 22,300
83 Re-entry and Rehabilitation Re-Entry 283,300
84 Re-entry and Rehabilitation Treatment 247,300
85 Prison Operations Utah State Correctional Facility 1,951,600
86 GOVERNOR'S OFFICE
87 ITEM 3 To Governor's Office - Commission on Criminal and Juvenile
88 Justice
89 From General Fund, One-time 111,200
90 From Federal Funds, One-time 40,600
91 From Dedicated Credits Revenue, One-time 300
92 From Crime Victim Reparations Fund, One-time 1,800
93 From General Fund Restricted - Criminal Forfeiture Restricted Account, One-time
94 900
95 Schedule of Programs:
96 CCJJ Commission 64,100
97 Extraditions 900
98 Judicial Performance Evaluation Commission 9,700
99 Sentencing Commission 3,900
100 State Asset Forfeiture Grant Program 900
101 State Task Force Grants 800
102 Substance Use and Mental Health Advisory Council 3,400
103 Utah Office for Victims of Crime 71,100
104 ITEM 4 To Governor's Office
105 From General Fund, One-time 499,200
106 From Dedicated Credits Revenue, One-time 18,800
107 Schedule of Programs:
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108 Administration 452,900
109 Lt. Governor's Office 42,000
110 Washington Funding 23,100
111 ITEM 5 To Governor's Office - Governors Office of Planning and Budget
112 From General Fund, One-time 138,200
113 Schedule of Programs:
114 Administration 138,200
115 ITEM 6 To Governor's Office - Indigent Defense Commission
116 From Expendable Receipts, One-time 800
117 From General Fund Restricted - Indigent Defense Resources, One-time 38,600
118 From Revenue Transfers, One-time 900
119 Schedule of Programs:
120 Office of Indigent Defense Services 19,600
121 Indigent Appellate Defense Division 20,700
122 ITEM 7 To Governor's Office - Colorado River Authority of Utah
123 From General Fund Restricted - Colorado River Authority of Utah Restricted Account,
124 One-time 18,900
125 Schedule of Programs:
126 Colorado River Authority of Utah 18,900
127 DEPARTMENT OF HEALTH AND HUMAN SERVICES
128 ITEM 8 To Department of Health and Human Services - Juvenile Justice &
129 Youth Services
130 From General Fund, One-time 37,000
131 From Federal Funds, One-time 1,300
132 From Dedicated Credits Revenue, One-time 200
133 From Revenue Transfers, One-time 100
134 Schedule of Programs:
135 Juvenile Justice & Youth Services 25,000
136 Secure Care 6,800
137 Youth Services 6,800
138 ITEM 9 To Department of Health and Human Services - Correctional
139 Health Services
140 From General Fund Restricted - Correctional Institution Clinical Services Transition
141 Account, One-time 23,200
142 Schedule of Programs:
143 Correctional Health Services 23,200
144 DEPARTMENT OF PUBLIC SAFETY
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145 ITEM 10 To Department of Public Safety - Driver License
146 From Dedicated Credits Revenue, One-time 500
147 From Department of Public Safety Restricted Account, One-time 483,600
148 From Public Safety Motorcycle Education Fund, One-time 1,500
149 Schedule of Programs:
150 Driver License Administration 52,500
151 Driver Records 110,600
152 Driver Services 321,000
153 Motorcycle Safety 1,500
154 ITEM 11 To Department of Public Safety - Emergency Management
155 From General Fund, One-time 151,700
156 Schedule of Programs:
157 Emergency Management 151,700
158 ITEM 12 To Department of Public Safety - Highway Safety
159 From Federal Funds, One-time 35,700
160 From Dedicated Credits Revenue, One-time 300
161 From Public Safety Motorcycle Education Fund, One-time 300
162 From Revenue Transfers, One-time 3,700
163 Schedule of Programs:
164 Highway Safety 40,000
165 ITEM 13 To Department of Public Safety - Peace Officers' Standards and
166 Training
167 From General Fund, One-time 104,000
168 From Dedicated Credits Revenue, One-time 2,200
169 Schedule of Programs:
170 Basic Training 53,300
171 POST Administration 29,700
172 Regional/Inservice Training 23,200
173 ITEM 14 To Department of Public Safety - Programs & Operations
174 From General Fund, One-time 2,378,600
175 From Federal Funds, One-time 15,700
176 From Dedicated Credits Revenue, One-time 180,900
177 From Department of Public Safety Restricted Account, One-time 100,600
178 From General Fund Restricted - Fire Academy Support, One-time 53,100
179 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-time 1,100
180 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
181 Protection Account, One-time 1,300
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182 From Revenue Transfers, One-time 7,500
183 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau, One-time 4,000
184 Schedule of Programs:
185 Aero Bureau 41,300
186 CITS Administration 16,000
187 CITS Communications 286,500
188 CITS State Bureau of Investigation 224,500
189 CITS State Crime Labs 179,300
190 Department Commissioner's Office 190,700
191 Department Fleet Management 4,800
192 Department Grants 23,200
193 Department Intelligence Center 46,700
194 Fire Marshal - Fire Fighter Training 9,700
195 Fire Marshal - Fire Operations 49,500
196 Highway Patrol - Administration 24,800
197 Highway Patrol - Commercial Vehicle 94,600
198 Highway Patrol - Federal/State Projects 300
199 Highway Patrol - Field Operations 1,181,500
200 Highway Patrol - Protective Services 170,800
201 Highway Patrol - Safety Inspections 19,500
202 Highway Patrol - Special Enforcement 27,100
203 Highway Patrol - Special Services 127,600
204 Highway Patrol - Technology Services 24,400
205 ITEM 15 To Department of Public Safety - Bureau of Criminal Identification
206 From General Fund, One-time 43,200
207 From Dedicated Credits Revenue, One-time 92,800
208 From General Fund Restricted - Concealed Weapons Account, One-time 71,200
209 From Revenue Transfers, One-time 1,000
210 Schedule of Programs:
211 Non-Government/Other Services 208,200
212 INFRASTRUCTURE AND GENERAL GOVERNMENT
213 DEPARTMENT OF GOVERNMENT OPERATIONS
214 ITEM 16 To Department of Government Operations - Administrative Rules
215 From General Fund, One-time 12,500
216 Schedule of Programs:
217 DAR Administration 12,500
218 ITEM 17 To Department of Government Operations - DFCM
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219 From General Fund, One-time 66,700
220 From Income Tax Fund, One-time 2,500
221 From Dedicated Credits Revenue, One-time 29,100
222 From Capital Projects Fund, One-time 101,200
223 Schedule of Programs:
224 DFCM Administration 185,4