Enrolled Copy H.B. 2
1 NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2 2024 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Val L. Peterson
5 Senate Sponsor: Jerry W Stevenson
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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 for the use and support of certain state agencies;
14 < provides budget increases and decreases for the use and support of certain institutions of
15 higher education;
16 < provides budget increases and decreases for other purposes as described;
17 < authorizes full time employment levels for certain internal service funds; and
18 < provides intent language.
19 Money Appropriated in this Bill:
20 This bill appropriates $1,183,235,100 in operating and capital budgets for fiscal year 2025,
21 including:
22 < ($848,244,000) from the General Fund;
23 < $1,074,090,600 from the Income Tax Fund; and
24 < $957,388,500 from various sources as detailed in this bill.
25 This bill appropriates $61,372,000 in expendable funds and accounts for fiscal year 2025,
26 including:
27 < $6,922,100 from the General Fund; and
28 < $54,449,900 from various sources as detailed in this bill.
29 This bill appropriates $133,010,200 in business-like activities for fiscal year 2025, including:
30 < $21,749,400 from the General Fund; and
31 < $111,260,800 from various sources as detailed in this bill.
32 This bill appropriates $2,561,000 in restricted fund and account transfers for fiscal year 2025,
33 including:
34 < $24,092,600 from the General Fund;
 H.B. 2 Enrolled Copy
35 < ($19,169,900) from the Income Tax Fund; and
36 < ($2,361,700) from various sources as detailed in this bill.
37 This bill appropriates $892,600 in transfers to unrestricted funds for fiscal year 2025.
38 This bill appropriates $354,889,600 in capital project funds for fiscal year 2025, including:
39 < $60,800,000 from the General Fund;
40 < $209,396,900 from the Income Tax Fund; and
41 < $84,692,700 from various sources as detailed in this bill.
42 This bill reflects $37,520,600 in higher education budget reporting for fiscal year 2025.
43 Other Special Clauses:
44 This bill takes effect on July 1, 2024.
45 Utah Code Sections Affected:
46 ENACTS UNCODIFIED MATERIAL
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48 Be it enacted by the Legislature of the state of Utah:
49 Section 1. FY 2025 Appropriations. The following sums of money are appropriated for the
50 fiscal year beginning July 1, 2024 and ending June 30, 2025. These are additions to amounts
51 otherwise appropriated for fiscal year 2025.
52 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
53 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
54 money from the funds or accounts indicated for the use and support of the government of the state of
55 Utah.
56 EXECUTIVE OFFICES AND CRIMINAL JUSTICE
57 ATTORNEY GENERAL
58 ITEM 1 To Attorney General
59 From General Fund 850,000
60 From General Fund, One-time 627,000
61 From Federal Funds 733,900
62 Schedule of Programs:
63 Administration 1,077,000
64 Criminal Prosecution 1,133,900
65 In accordance with UCA 63J-1-903, the Legislature intends
66 that the Attorney General's Office report performance measures
67 for the Attorney General line item. The Attorney General's
68 Office shall report to the Office of the Legislative Fiscal
69 Analyst and to the Governor's Office of Planning and Budget
70 before August 15, 2024, the final status of performance
71 measures established in FY 2024 appropriations bills. For FY
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72 2025, the department shall report the following performance
73 measures: 1) Attorney Staff Assessment (Target=90).
74 ITEM 2 To Attorney General - Children's Justice Centers
75 From Federal Funds 18,700
76 From Expendable Receipts 75,100
77 Schedule of Programs:
78 Children's Justice Centers 93,800
79 In accordance with UCA 63J-1-903, the Legislature intends
80 that the Attorney General's Office report performance measures
81 for the Children's Justice Centers line item. The Attorney
82 General's Office shall report to the Office of the Legislative
83 Fiscal Analyst and to the Governor's Office of Planning and
84 Budget before August 15, 2024, the final status of performance
85 measures established in FY 2024 appropriations bills. For FY
86 2025, the department shall report the following performance
87 measures: 1) Caregiver References (Target=90.9%); 2)
88 Multidisciplinary Teams (Target=89.1%); 3) Caregiver
89 Satisfaction (Target=88.7%).
90 ITEM 3 To Attorney General - Contract Attorneys
91 From General Fund, One-time (865,100)
92 Schedule of Programs:
93 Contract Attorneys (865,100)
94 ITEM 4 To Attorney General - Prosecution Council
95 From General Fund (90,000)
96 From Federal Funds 68,300
97 From Dedicated Credits Revenue 37,800
98 From Revenue Transfers 250,000
99 Schedule of Programs:
100 Prosecution Council 266,100
101 In accordance with UCA 63J-1-903, the Legislature intends
102 that the Attorney General's Office report performance measures
103 for the Prosecution Council line item. The Attorney General's
104 Office shall report to the Office of the Legislative Fiscal
105 Analyst and to the Governor's Office of Planning and Budget
106 before August 15, 2024, the final status of performance
107 measures established in FY 2024 appropriations bills. For FY
108 2025, the department shall report the following performance
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109 measures: 1) Trial without Domestic Violence Victim
110 (Target=80%); 2) Utah Prosecution Council Conferences
111 (Target=50%); 3) Trauma-Informed Training (Target=50%).
112 BOARD OF PARDONS AND PAROLE
113 ITEM 5 To Board of Pardons and Parole
114 From General Fund 130,000
115 From General Fund, One-time 300,000
116 Schedule of Programs:
117 Board of Pardons and Parole 430,000
118 UTAH DEPARTMENT OF CORRECTIONS
119 ITEM 6 To Utah Department of Corrections - Programs and Operations
120 From General Fund 15,150,500
121 From General Fund, One-time 7,225,000
122 From Federal Funds, One-time 705,900
123 Schedule of Programs:
124 Adult Probation and Parole Programs 1,498,900
125 Department Executive Director 825,000
126 Prison Operations Administration (46,000)
127 Re-entry and Rehabilitation Re-Entry 705,900
128 Prison Operations Utah State Correctional Facility 20,097,600
129 The Legislature intends that, within existing funds the
130 Department of Corrections may purchase one vehicle for the
131 AP&P Deputy Director, one vehicle for each investigations
132 staff member, one vehicle for each K9 dog handler, additional
133 vehicles for the CIRT response team expanded operations,
134 additional vehicles for UDC Administration, additional
135 vehicles for the background investigation team, additional
136 vehicles for AP&P agents/supervisors, and additional vehicles
137 for efficiencies & inmate transports.
138 ITEM 7 To Utah Department of Corrections - Department Medical Services
139 From General Fund (50,398,700)
140 Schedule of Programs:
141 Medical Services (50,398,700)
142 In accordance with UCA 63J-1-903, the Legislature intends
143 that the Utah Department of Corrections report the final status
144 of performance measures established in FY 2024
145 appropriations bills for the Department Medical Services line
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146 item to the Office of the Legislative Fiscal Analyst and to the
147 Governor's Office of Planning and Budget before August 15,
148 2024. For FY 2025, the Utah Department of Corrections shall
149 report on the following performance measures: 1. Health Care
150 Request Timeliness (Target = 45%); 2. Mental Health
151 Assessment Timeliness (Target = 30); 3. Intake Physical
152 Evaluation (Target = 100%); 4. Missed Medical Appointments
153 (Target = 10%); and 5. Dental Request Timeliness (Target =
154 37%).
155 ITEM 8 To Utah Department of Corrections - Jail Contracting
156 From General Fund, One-time (500,000)
157 Schedule of Programs:
158 Jail Contracting (500,000)
159 In accordance with UCA 63J-1-903, the Legislature intends
160 that the Utah Department of Corrections report the final status
161 of performance measures established in FY 2024
162 appropriations bills for the Jail Contracting line item to the
163 Office of the Legislative Fiscal Analyst and to the Governor's
164 Office of Planning and Budget before August 15, 2024. For FY
165 2025, the Utah Department of Corrections shall report on the
166 following performance measure: 1. Programming in Jail
167 Contracting (Target = 33%).
168 ITEM 9 To Utah Department of Corrections - County Correctional Facility
169 Contracting Reserve
170 From General Fund, One-time 500,000
171 Schedule of Programs:
172 County Correctional Facility Contracting Reserve 500,000
173 JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
174 ITEM 10 To Judicial Council/State Court Administrator - Administration
175 From General Fund, One-time 800,000
176 From Dedicated Credits Revenue 600,000
177 From General Fund Restricted - Court Security Account 1,809,900
178 Schedule of Programs:
179 Courts Security 1,809,900
180 Data Processing 600,000
181 District Courts 800,000
182 In accordance with UCA 63J-1-903, the Legislature
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183 intends that the Utah State Courts report performance measures
184 for the Administration line item, whose mission is "to provide
185 the people an open, fair, efficient, and independent system for
186 the advancement of justice under the law." The department
187 shall report to the Office of the Legislative Fiscal Analyst and
188 to the Governor's Office of Planning and Budget before August
189 15, 2024 the final status of performance measures established
190 in FY 2024 appropriations bills. For FY 2025, the department
191 shall report the following performance measures: 1) Target the
192 recommended time standards in District and Juvenile Courts
193 for all case types; as per the published Utah State Courts
194 Performance Measures; (2) and Clearance rate in all courts, as
195 per the published Utah State Courts Performance Measures
196 (Target 100%).
197 ITEM 11 To Judicial Council/State Court Administrator - Contracts and
198 Leases
199 From General Fund, One-time (33,700)
200 Schedule of Programs:
201 Contracts and Leases (33,700)
202 In accordance with UCA 63J-1-903, the Legislature intends
203 that the Utah State Courts report performance measures for the
204 Contracts and Leases line item, whose mission is "to provide
205 the people an open, fair, efficient, and independent system for
206 the advancement of justice under the law." The department
207 shall report to the Office of the Legislative Fiscal Analyst and
208 to the Governor's Office of Planning and Budget before August
209 15, 2024 the final status of performance measures established
210 in FY 2024 appropriations bills. For FY 2025, the department
211 shall report the following performance measures: 1) Execute
212 and administer required contracts within the terms of the
213 contracts and appropriations (Target 100%).
214 The Legislature intends that the Courts report on a
215 long-term proposal for courthouse space currently leased in
216 American Fork including both lease and construction options
217 during the 2024 interim.
218 ITEM 12 To Judicial Council/State Court Administrator - Grand Jury
219 In accordance with UCA 63J-1-903, the Legislature
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220 intends that the Utah State Courts report performance measures
221 for the Grand Jury line item, whose mission is "to provide the
222 people an open, fair, efficient, and independent system for the
223 advancement of justice under the law." The department shall
224 report to the Office of the Legislative Fiscal Analyst and to the
225 Governor's Office of Planning and Budget before August 15,
226 2024 the final status of performance measures established in
227 FY 2024 appropriations bills. For FY 2025, the department
228 shall report the following performance measures: 1) Administer
229 called Grand Juries (Target 100%).
230 ITEM 13 To Judicial Council/State Court Administrator - Guardian ad Litem
231 From General Fund 500,000
232 Schedule of Programs:
233 Guardian ad Litem 500,000
234 In accordance with UCA 63J-1-903, the Legislature intends
235 that the Office of the Guardian ad Litem report performance
236 measures for the Administration line item, whose mission is "to
237 pr