Enrolled Copy S.B. 8
1 STATE AGENCY AND HIGHER EDUCATION
2 COMPENSATION APPROPRIATIONS
3 2022 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, 2022 and ending June 30, 2023.
12 Highlighted Provisions:
13 This bill:
14 < provides funding for a 3.5% labor market increase for state employees;
15 < provides funding for performance-based discretionary, targeted, and directed salary
16 increases for state employees;
17 < provides funding for a 5.75% labor market and performance-based increase for higher
18 education employees;
19 < provides funding for step and lane increases for employees of the Utah Schools for the
20 Deaf and the Blind;
21 < provides funding for an average 6.7% increase in health insurance benefits rates and 1%
22 increase in dental insurance benefits rates for state and higher education employees;
23 < provides funding for a 2.59% State pick up of public safety and firefighter employee
24 retirement contributions for employees in the Tier II Defined Contribution Plan;
25 < provides funding for retirement rate changes for certain state employees;
26 < provides funding for an up-to $26 per pay period match for qualifying state employees
27 enrolled in a defined contribution plan; and
28 < provides funding for other compensation adjustments as authorized.
29 Money Appropriated in this Bill:
30 This bill appropriates $251,865,500 in operating and capital budgets for fiscal year 2023,
31 including:
32 < $94,583,200 from the General Fund;
33 < $85,938,800 from the Education Fund; and
 S.B. 8 Enrolled Copy
34 < $71,343,500 from various sources as detailed in this bill.
35 This bill appropriates $321,400 in expendable funds and accounts for fiscal year 2023,
36 including:
37 < $28,000 from the General Fund; and
38 < $293,400 from various sources as detailed in this bill.
39 This bill appropriates $2,865,700 in business-like activities for fiscal year 2023, including:
40 < $5,100 from the General Fund; and
41 < $2,860,600 from various sources as detailed in this bill.
42 This bill appropriates $57,300 in restricted fund and account transfers for fiscal year 2023, all
43 of which is from the General Fund.
44 Other Special Clauses:
45 This bill takes effect on July 1, 2022.
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 2023 Appropriations. The following sums of money are appropriated for the
51 fiscal year beginning July 1, 2022 and ending June 30, 2023.
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 DEPARTMENT OF HEALTH AND HUMAN SERVICES - DIVISION OF JUVENILE JUSTICE SERVICES
58 ITEM 1 To Department of Health and Human Services - Division of
59 Juvenile Justice Services - Juvenile Justice & Youth Services
60 From General Fund 3,907,900
61 From General Fund, One-Time 329,900
62 From Federal Funds 66,300
63 From Federal Funds, One-Time 7,700
64 From Dedicated Credits Revenue 19,400
65 From Dedicated Credits Revenue, One-Time 1,600
66 From Expendable Receipts 500
67 From Expendable Receipts, One-Time 100
68 From Revenue Transfers 27,700
69 From Revenue Transfers, One-Time 2,800
70 Schedule of Programs:
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71 Juvenile Justice & Youth Services 419,800
72 Secure Care 1,197,800
73 Youth Services 2,422,800
74 Community Programs 323,500
75 ITEM 2 To Department of Health and Human Services - Division of
76 Juvenile Justice Services - Juvenile Justice & Youth Services
77 From General Fund, One-Time 300
78 Schedule of Programs:
79 Youth Services 300
80 To implement the provisions of Concurrent Resolution
81 Authorizing State Pick up of Public Safety and Firefighter
82 Employee Retirement Contributions (Senate Concurrent
83 Resolution 1, 2022 General Session).
84 ATTORNEY GENERAL
85 ITEM 3 To Attorney General
86 From General Fund 2,462,300
87 From General Fund, One-Time 61,600
88 From Federal Funds 130,300
89 From Federal Funds, One-Time 10,700
90 From Dedicated Credits Revenue 32,100
91 From Dedicated Credits Revenue, One-Time 3,100
92 From Attorney General Litigation Fund 400
93 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
94 (1,700)
95 From General Fund Restricted - Tobacco Settlement Account 1,400
96 From General Fund Restricted - Tobacco Settlement Account, One-Time 200
97 From Revenue Transfers 40,400
98 From Revenue Transfers, One-Time 2,900
99 Schedule of Programs:
100 Administration 444,300
101 Civil 262,100
102 Criminal Prosecution 2,037,300
103 ITEM 4 To Attorney General
104 From General Fund, One-Time 1,300
105 Schedule of Programs:
106 Criminal Prosecution 1,300
107 To implement the provisions of Concurrent Resolution
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 S.B. 8 Enrolled Copy
108 Authorizing State Pick up of Public Safety and Firefighter
109 Employee Retirement Contributions (Senate Concurrent
110 Resolution 1, 2022 General Session).
111 ITEM 5 To Attorney General - Children's Justice Centers
112 From General Fund 45,000
113 From General Fund, One-Time 1,600
114 From Dedicated Credits Revenue 300
115 From Expendable Receipts 2,300
116 From Expendable Receipts, One-Time 200
117 Schedule of Programs:
118 Children's Justice Centers 49,400
119 ITEM 6 To Attorney General - Prosecution Council
120 From General Fund 50,300
121 From General Fund, One-Time 2,000
122 From Dedicated Credits Revenue 1,300
123 From Dedicated Credits Revenue, One-Time 300
124 From Revenue Transfers 8,100
125 From Revenue Transfers, One-Time 800
126 Schedule of Programs:
127 Prosecution Council 62,800
128 BOARD OF PARDONS AND PAROLE
129 ITEM 7 To Board of Pardons and Parole
130 From General Fund 181,400
131 From General Fund, One-Time 28,900
132 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
133 (5,800)
134 Schedule of Programs:
135 Board of Pardons and Parole 204,500
136 ITEM 8 To Board of Pardons and Parole
137 From General Fund, One-Time 1,200
138 Schedule of Programs:
139 Board of Pardons and Parole 1,200
140 To implement the provisions of Concurrent Resolution
141 Authorizing State Pick up of Public Safety and Firefighter
142 Employee Retirement Contributions (Senate Concurrent
143 Resolution 1, 2022 General Session).
144 UTAH DEPARTMENT OF CORRECTIONS
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145 ITEM 9 To Utah Department of Corrections - Programs and Operations
146 From General Fund 23,832,700
147 From General Fund, One-Time 2,020,400
148 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
149 (934,600)
150 Schedule of Programs:
151 Adult Probation and Parole Administration 225,300
152 Adult Probation and Parole Programs 7,682,000
153 Department Administrative Services 664,400
154 Department Executive Director 436,200
155 Department Training 207,800
156 Prison Operations Administration 484,700
157 Prison Operations Central Utah/Gunnison 4,592,800
158 Prison Operations Inmate Placement 301,100
159 Programming Administration 37,400
160 Programming Skill Enhancement 1,219,300
161 Programming Treatment 570,000
162 Prison Operations Utah State Correctional Facility 8,497,500
163 ITEM 10 To Utah Department of Corrections - Programs and Operations
164 From General Fund, One-Time 277,800
165 Schedule of Programs:
166 Adult Probation and Parole Administration 300
167 Adult Probation and Parole Programs 76,300
168 Department Administrative Services 400
169 Department Executive Director 1,100
170 Department Training 1,000
171 Prison Operations Administration 8,000
172 Prison Operations Central Utah/Gunnison 63,600
173 Programming Skill Enhancement 5,300
174 Programming Treatment 1,100
175 Prison Operations Utah State Correctional Facility 120,700
176 To implement the provisions of Concurrent Resolution
177 Authorizing State Pick up of Public Safety and Firefighter
178 Employee Retirement Contributions (Senate Concurrent
179 Resolution 1, 2022 General Session).
180 ITEM 11 To Utah Department of Corrections - Department Medical Services
181 From General Fund 792,900
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182 From General Fund, One-Time 92,400
183 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
184 (5,500)
185 Schedule of Programs:
186 Medical Services 879,800
187 ITEM 12 To Utah Department of Corrections - Department Medical Services
188 From General Fund, One-Time 1,600
189 Schedule of Programs:
190 Medical Services 1,600
191 To implement the provisions of Concurrent Resolution
192 Authorizing State Pick up of Public Safety and Firefighter
193 Employee Retirement Contributions (Senate Concurrent
194 Resolution 1, 2022 General Session).
195 JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
196 ITEM 13 To Judicial Council/State Court Administrator - Administration
197 From General Fund 9,943,500
198 From General Fund, One-Time 485,400
199 From Federal Funds 23,400
200 From Federal Funds, One-Time 2,100
201 From General Fund Restricted - Court Security Account 3,300
202 From General Fund Restricted - Court Security Account, One-Time 700
203 Schedule of Programs:
204 Administrative Office 236,500
205 Court of Appeals 251,300
206 Courts Security 6,500
207 Data Processing 331,200
208 District Courts 6,941,400
209 Grants Program 25,500
210 Judicial Education 39,200
211 Justice Courts 11,800
212 Juvenile Courts 2,368,600
213 Law Library 53,600
214 Supreme Court 192,800
215 The Legislature intends the salary for a District Court judge
216 for the fiscal year beginning July 1, 2022, and ending June 30,
217 2023, shall be $185,200. The Legislature intends that other
218 judicial salaries shall be calculated in accordance with the
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219 formula set forth in UCA Title 67 Chapter 8 Section 2 and
220 rounded to the nearest $50.
221 ITEM 14 To Judicial Council/State Court Administrator - Guardian ad Litem
222 From General Fund 483,600
223