Enrolled Copy S.B. 1001
1 APPROPRIATIONS ADJUSTMENTS
2 2021 SPECIAL SESSION 1
3 STATE OF UTAH
4 Chief Sponsor: Don L. Ipson
5 House Sponsor: Bradley G. Last
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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, 2020 and ending June 30, 2021
11 and for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
12 Highlighted Provisions:
13 This bill:
14 < provides budget increases and decreases for the use and support of certain state agencies,
15 public education programs, and institutions of higher education;
16 < appropriates federal funds associated with the American Rescue Plan Act;
17 < makes technical corrections in the fiscal year 2021 and fiscal year 2022 budgets;
18 < provides funds for the bills with fiscal impact passed in the 2021 First Special Session;
19 < establishes rates and fees;
20 < provides budget increases and decreases for other purposes as described;
21 < provides intent language.
22 Money Appropriated in this Bill:
23 This bill appropriates $107,770,199 in operating and capital budgets for fiscal year 2021,
24 including:
25 < $122,500 from the General Fund; and
26 < $107,647,699 from various sources as detailed in this bill.
27 This bill appropriates $6,207,200 in expendable funds and accounts for fiscal year 2021.
28 This bill appropriates $203,062,500 in business-like activities for fiscal year 2021.
29 This bill appropriates $1,005,800 in restricted fund and account transfers for fiscal year 2021,
30 all of which is from the Education Fund.
31 This bill appropriates $2,156,661,900 in operating and capital budgets for fiscal year 2022,
32 including:
33 < ($4,278,800) from the General Fund;
34 < ($893,800) from the Education Fund; and
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35 < $2,161,834,500 from various sources as detailed in this bill.
36 This bill appropriates $26,571,500 in expendable funds and accounts for fiscal year 2022.
37 This bill appropriates $217,703,800 in business-like activities for fiscal year 2022.
38 This bill appropriates ($40,000,000) in restricted fund and account transfers for fiscal year
39 2022, all of which is from the General Fund.
40 This bill appropriates $92,000,000 in capital project funds for fiscal year 2022, including:
41 < $2,000,000 from the General Fund; and
42 < $90,000,000 from various sources as detailed in this bill.
43 Other Special Clauses:
44 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
45 2021.
46 Utah Code Sections Affected:
47 ENACTS UNCODIFIED MATERIAL
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49 Be it enacted by the Legislature of the state of Utah:
50 Section 1. FY 2021 Appropriations. The following sums of money are appropriated for the
51 fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts
52 otherwise appropriated for fiscal year 2021.
53 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
54 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
55 money from the funds or accounts indicated for the use and support of the government of the state of
56 Utah.
57 EXECUTIVE OFFICES AND CRIMINAL JUSTICE
58 UTAH DEPARTMENT OF CORRECTIONS
59 ITEM 1 To Utah Department of Corrections - Programs and Operations
60 The Legislature intends that the Department of Corrections,
61 Adult Probation and Parole Programs, is granted authority for
62 Fiscal Year 2021 and Fiscal Year 2022 to purchase one truck
63 with plow with Department funds.
64 JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
65 ITEM 2 To Judicial Council/State Court Administrator - Administration
66 Notwithstanding intent language passed in Executive
67 Offices and Criminal Justice Base Budget (Senate Bill 6, 2021
68 General Session) Item 10, under Section 63J-1-603(3) of the
69 Utah Code, the Legislature intends that appropriations of up to
70 $3,500,000 provided to the Judicial Council/State Court
71 Administrator - Administration in Laws of Utah 2020 Chapter
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 Enrolled Copy S.B. 1001
72 4, Item 91 shall not lapse at the close of Fiscal Year 2021. The
73 use of nonlapsing funds is limited to training, education
74 assistance, and incentives; translation and interpreter services;
75 IT programming and contracted support; computer equipment
76 and software; courts security; special projects and studies;
77 temporary employees (law clerks); trial court program support
78 and senior judge assistance; grant match; furniture and repairs;
79 and purchase of Utah code and rules for judges.
80 DEPARTMENT OF HUMAN SERVICES - DIVISION OF JUVENILE JUSTICE SERVICES
81 ITEM 3 To Department of Human Services - Division of Juvenile Justice
82 Services - Programs and Operations
83 From Federal Funds, One-Time 26,000
84 Schedule of Programs:
85 Community Provider Payments 26,000
86 INFRASTRUCTURE AND GENERAL GOVERNMENT
87 DEPARTMENT OF ADMINISTRATIVE SERVICES
88 ITEM 4 To Department of Administrative Services - Finance - Mandated
89 From Federal Funds - American Rescue Plan, One-Time 8,900,000
90 Schedule of Programs:
91 Emergency Disease Response 8,900,000
92 The Legislature intends that before closing out fiscal year
93 2021, to the maximum extent allowable under applicable
94 federal law or guidelines, the Department of Administrative
95 Services use up to $8,900,000 in State Fiscal Relief grants
96 provided by the American Rescue Plan Act for COVID-19
97 Response before using the General Fund appropriation
98 provided for that purpose. The Department of Administrative
99 Services shall lapse back to the General Fund all unused
100 General Fund appropriations for COVID-19 Response up to
101 $8,900,000 when closing-out fiscal year 2021 and shall provide
102 a report showing the use of funds from the State Fiscal Relief
103 Grants to the Governor's Office of Planning and Budget and to
104 the Office of Legislative Fiscal Analyst.
105 The Legislature intends that funds appropriated by this item
106 for COVID-19 Response may only be expended or distributed
107 for purposes that comply with the legal requirements and
108 federal guidelines under the American Rescue Plan Act of
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109 2021.
110 TRANSPORTATION
111 ITEM 5 To Transportation - Engineering Services
112 From Federal Funds, One-Time 1,000,000
113 Schedule of Programs:
114 Program Development 1,000,000
115 BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR
116 GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT
117 ITEM 6 To Governor's Office of Economic Development - Administration
118 From Federal Funds - American Rescue Plan, One-Time 3,000,000
119 Schedule of Programs:
120 Administration 3,000,000
121 The Legislature intends that before closing out fiscal year
122 2021, to the maximum extent allowable under applicable
123 federal law or guidelines, the Governor's Office of Economic
124 Development use up to $3 million in State Fiscal Relief grants
125 provided by the American Rescue Plan Act for InUtah
126 Pandemic Outreach before using the General Fund
127 appropriation provided for that purpose. The Governor's Office
128 of Economic Development shall lapse back to the General
129 Fund all unused General Fund appropriations for InUtah
130 Pandemic Outreach up to $3 million when closing-out fiscal
131 year 2021 and shall provide a report showing the use of funds
132 from the State Fiscal Relief Grants to the Governor's Office of
133 Planning and Budget and to the Office of Legislative Fiscal
134 Analyst.
135 The Legislature intends that funds appropriated by this item
136 for InUtah Pandemic Outreach may only be expended or
137 distributed for purposes that comply with the legal
138 requirements and federal guidelines under the American
139 Rescue Plan Act of 2021.
140 ITEM 7 To Governor's Office of Economic Development - Business
141 Development
142 From Federal Funds - American Rescue Plan, One-Time 15,000,000
143 Schedule of Programs:
144 Corporate Recruitment and Business Services 15,000,000
145 The Legislature intends that before closing out fiscal year
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146 2021, to the maximum extent allowable under applicable
147 federal law or guidelines, the Governor's Office of Economic
148 Development use up to $15 million in State Fiscal Relief grants
149 provided by the American Rescue Plan Act for Economic
150 Development Grants before using the General Fund
151 appropriation provided for that purpose. The Governor's Office
152 of Economic Development shall lapse back to the General
153 Fund all unused General Fund appropriations for Economic
154 Development Grants up to $15 million when closing-out fiscal
155 year 2021 and shall provide a report showing the use of funds
156 from the State Fiscal Relief Grants to the Governor's Office of
157 Planning and Budget and to the Office of Legislative Fiscal
158 Analyst.
159 The Legislature intends that the Governor's Office of
160 Economic Development, in accordance with the American
161 Rescue Plan Act, use $15 million provided by this item to
162 assist small businesses that experienced a high level of revenue
163 decline in a consecutive four month period in 2020 compared
164 to the same period in 2019 or began operations after January 1,
165 2020, and can demonstrate the effects of COVID-19 on the
166 business and provide evidence of solvency.
167 Notwithstanding the intent language in Current Fiscal Year
168 Supplemental Appropriations (House Bill 3, Item 33, 2021
169 General Session), the Legislature intends that $5,000,000 of the
170 appropriation for Economic Development Grants in Current
171 Fiscal Year Supplemental Appropriations (House Bill 3, Item
172 33, 2021 General Session) be used to assist Utah organizations
173 that promote and support economic opportunity and provide
174 services related to live events, industry, education, community,
175 or infrastructure, giving priority to applications that create jobs
176 and support target industries within the State.
177 ITEM 8 To Governor's Office of Economic Development - Talent Ready
178 Utah Center
179 From Federal Funds - American Rescue Plan, One-Time 15,000,000
180 Schedule of Programs:
181 Talent Ready Utah Center 15,000,000
182 The Legislature intends that before closing out fiscal year
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183 2021, to the maximum extent allowable under applicable
184 federal law or guidelines, the Governor's Office of Economic
185 Development use up to $15 million in State Fiscal Relief grants
186 provided by the American Rescue Plan Act for Learn and Work
187 before using the General Fund appropriation provided for that
188 purpose. The Governor's Office of Economic Development
189 shall lapse back to the General Fund all unused General Fund
190 appropriations for Learn and Work up to $15 million when
191 closing-out fiscal year 2021 and shall provide a report showing
192 the use of funds from the State Fiscal Relief Grants to the
193 Governor's Office of Planning and Budget and to the Office of
194 Legislative Fiscal Analyst.
195 The Legislature intends that funds appropriated by this item
196 for Learn and Work may only be expended or distributed for
197 purposes that comply with the legal requirements and federal
198 guidelines under the American Rescue Plan Act of 2021.
199 DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
200 ITEM 9 To Department of Cultural and Community Engagement -
201 Administration
202 From Transfer for COVID-19 Response, One-Time 2,000,000
203 Schedule of Programs:
204 Administrative Services 2,000,000
205 ITEM 10 To Department of Cultural and Community Engagement - Division
206 of Arts and Museums
207 From Federal Funds - American Rescue Plan, One-Time 5,000,000
208 From Federal Funds, One-Time 700,000
209 From Transfer for COVID-19 Response, One-Time 7,500,000
210 Schedule of Programs:
211 Grants to Non-profits 13,200,000
212 The Legislature intends that funds appropriated by this item
213 for Create in Utah grants program may only be expended or
214 distributed for purposes that comply with the legal
215 requirements and federal guidelines under the American
216 Rescue Plan Act of 2021.
217 The Legislature intends that before closing out fiscal year
218 2021, to the maximum extent allowable under applicable
219 federal law or guidelines, the Department of Heritage and Arts
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220 use $5,000,000 in State Fiscal Relief grants provided by the
221 American Rescue Plan Act for Create in Utah grants before
222 using the General Fund appropriation provided for that
223 purpose. The Department of Heritage and Arts shall lapse back
224 to the General Fund all unused General Fund appropriations for
225 Create in Utah up to $5,000,000 when closing-out fiscal year
226 2021 and shall provide a report showing the use of funds from
227 the State Fiscal Relief Grants to the Governor's Office of
228 Planning and Budget and to the Office of Legislative Fiscal
229 Analyst.
230 ITEM 11 To Department of Cultural and Community Engagement -
231 Pass-Through
232 From Transfer for COVID-19 Response, One-Time 3,500,000
233 Schedule of Programs:
234 Pass-Through 3,500,000
235 ITEM 12 To Department of Cultural and Community Engagement - State
236 Library
237 From Federal Funds, One-Time 500,000
238 Schedule of Programs:
239 Library Development 500,000
240 ITEM 13 To Department of Cultural and Community Engagement - Stem
241 Action Center
242 From Revenue Transfers, One-Time 100,000