Enrolled Copy H.B. 8
1 STATE AGENCY AND HIGHER EDUCATION COMPENSATION
2 APPROPRIATIONS
3 2023 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 Highlighted Provisions:
13 This bill:
14 < provides funding for a 5% labor market increase for state employees;
15 < provides funding for a 3.75% targeted compensation increases for state employees;
16 < provides funding for an average 2.5% discretionary pay increases for state employees;
17 < provides funding for an 8.75% discretionary compensation increase for higher education
18 employees;
19 < provides funding for an average 7.2% increase in health insurance benefits rates and 0.9%
20 increase in dental insurance benefits rates for state and higher education employees;
21 < provides funding for discretionary compensation increase for offices of the Legislature,
22 statewide elected officials, and the Judiciary;
23 < provides funding for an up-to $26 per pay period 401(k) match for qualifying state
24 employees; and
25 < provides funding for other compensation adjustments as authorized.
26 Money Appropriated in this Bill:
27 This bill appropriates $352,864,500 in operating and capital budgets for fiscal year 2024,
28 including:
29 < $157,119,400 from the General Fund;
30 < $84,834,600 from the Income Tax Fund; and
31 < $110,910,500 from various sources as detailed in this bill.
32 This bill appropriates $560,500 in expendable funds and accounts for fiscal year 2024,
33 including:
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34 < $96,700 from the General Fund; and
35 < $463,800 from various sources as detailed in this bill.
36 This bill appropriates $4,336,700 in business-like activities for fiscal year 2024, including:
37 < $1,700 from the General Fund; and
38 < $4,335,000 from various sources as detailed in this bill.
39 This bill appropriates $74,600 in restricted fund and account transfers for fiscal year 2024, all
40 of which is from the General Fund.
41 This bill appropriates $57,800 in fiduciary funds for fiscal year 2024.
42 Other Special Clauses:
43 This bill takes effect on July 1, 2023.
44 Utah Code Sections Affected:
45 ENACTS UNCODIFIED MATERIAL
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47 Be it enacted by the Legislature of the state of Utah:
48 Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the
49 fiscal year beginning July 1, 2023 and ending June 30, 2024.
50 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
51 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
52 money from the funds or accounts indicated for the use and support of the government of the state of
53 Utah.
54 EXECUTIVE OFFICES AND CRIMINAL JUSTICE
55 ATTORNEY GENERAL
56 ITEM 1 To Attorney General
57 From General Fund 1,495,400
58 From General Fund, One-Time 78,000
59 From Income Tax Fund 8,800
60 From Income Tax Fund, One-Time 400
61 From Federal Funds 193,200
62 From Federal Funds, One-Time 7,500
63 From Dedicated Credits Revenue 56,500
64 From Dedicated Credits Revenue, One-Time 2,300
65 From General Fund Restricted - Consumer Privacy Account 8,200
66 From General Fund Restricted - Consumer Privacy Account, One-Time 400
67 From Attorney General Litigation Fund 700
68 From General Fund Restricted - Tobacco Settlement Account 20,000
69 From General Fund Restricted - Tobacco Settlement Account, One-Time 800
70 From Revenue Transfers 50,900
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71 From Revenue Transfers, One-Time 2,000
72 Schedule of Programs:
73 Administration 473,700
74 Civil 477,200
75 Criminal Prosecution 974,200
76 ITEM 2 To Attorney General - Children's Justice Centers
77 From General Fund 25,700
78 From General Fund, One-Time 300
79 From Federal Funds 11,000
80 From Federal Funds, One-Time 300
81 From Dedicated Credits Revenue 400
82 From Expendable Receipts 8,600
83 From Expendable Receipts, One-Time 300
84 Schedule of Programs:
85 Children's Justice Centers 46,600
86 ITEM 3 To Attorney General - Prosecution Council
87 From General Fund 22,900
88 From General Fund, One-Time 1,200
89 From Federal Funds 1,500
90 From Dedicated Credits Revenue 2,400
91 From Dedicated Credits Revenue, One-Time 100
92 From Revenue Transfers 40,400
93 From Revenue Transfers, One-Time 2,300
94 Schedule of Programs:
95 Prosecution Council 70,800
96 BOARD OF PARDONS AND PAROLE
97 ITEM 4 To Board of Pardons and Parole
98 From General Fund 317,400
99 From General Fund, One-Time 31,400
100 Schedule of Programs:
101 Board of Pardons and Parole 348,800
102 UTAH DEPARTMENT OF CORRECTIONS
103 ITEM 5 To Utah Department of Corrections - Programs and Operations
104 From General Fund 18,624,500
105 From General Fund, One-Time 3,067,600
106 Schedule of Programs:
107 Adult Probation and Parole Administration 218,100
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108 Adult Probation and Parole Programs 6,136,000
109 Department Administrative Services 413,200
110 Department Executive Director 447,500
111 Department Training 277,200
112 Prison Operations Administration 637,800
113 Prison Operations Central Utah/Gunnison 3,995,700
114 Prison Operations Inmate Placement 264,700
115 Programming Administration 60,500
116 Programming Skill Enhancement 991,500
117 Programming Treatment 703,300
118 Prison Operations Utah State Correctional Facility 7,546,600
119 ITEM 6 To Utah Department of Corrections - Department Medical Services
120 From General Fund 1,100,100
121 From General Fund, One-Time 84,600
122 Schedule of Programs:
123 Medical Services 1,184,700
124 JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
125 ITEM 7 To Judicial Council/State Court Administrator - Administration
126 From General Fund 9,603,800
127 From General Fund, One-Time 461,200
128 From Federal Funds 15,600
129 From General Fund Restricted - Court Security Account 10,700
130 From General Fund Restricted - Court Security Account, One-Time 700
131 Schedule of Programs:
132 Administrative Office 365,800
133 Court of Appeals 383,000
134 Courts Security 11,400
135 Data Processing 500,400
136 District Courts 4,805,500
137 Grants Program 47,500
138 Judicial Education 59,700
139 Justice Courts 18,300
140 Juvenile Courts 3,515,500
141 Law Library 88,600
142 Supreme Court 296,300
143 ITEM 8 To Judicial Council/State Court Administrator - Guardian ad Litem
144 From General Fund 725,200
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145 From General Fund, One-Time 36,300
146 Schedule of Programs:
147 Guardian ad Litem 761,500
148 ITEM 9 To Judicial Council/State Court Administrator - Jury and Witness
149 Fees
150 From General Fund 43,300
151 From General Fund, One-Time 2,000
152 Schedule of Programs:
153 Jury, Witness, and Interpreter 45,300
154 GOVERNOR'S OFFICE
155 ITEM 10 To Governor's Office - Commission on Criminal and Juvenile
156 Justice
157 From General Fund 302,700
158 From General Fund, One-Time 20,100
159 From Federal Funds 170,200
160 From Federal Funds, One-Time 10,900
161 From Dedicated Credits Revenue 500
162 From Crime Victim Reparations Fund 4,200
163 From Crime Victim Reparations Fund, One-Time 200
164 From General Fund Restricted - Criminal Forfeiture Restricted Account 5,600
165 From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time
166 100
167 Schedule of Programs:
168 CCJJ Commission 184,700
169 Extraditions 4,100
170 Judicial Performance Evaluation Commission 31,500
171 Sentencing Commission 12,100
172 State Asset Forfeiture Grant Program 5,700
173 State Task Force Grants 5,100
174 Substance Use and Mental Health Advisory Council 12,000
175 Utah Office for Victims of Crime 259,300
176 ITEM 11 To Governor's Office
177 From General Fund 400,000
178 From General Fund, One-Time 11,900
179 From Dedicated Credits Revenue 60,200
180 From Dedicated Credits Revenue, One-Time 2,200
181 Schedule of Programs:
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182 Administration 287,800
183 Governor's Residence 27,600
184 Lt. Governor's Office 139,600
185 Washington Funding 19,300
186 ITEM 12 To Governor's Office - Governors Office of Planning and Budget
187 From General Fund 309,800
188 From General Fund, One-Time 15,800
189 Schedule of Programs:
190 Administration 66,100
191 Management and Special Projects 51,900
192 Budget, Policy, and Economic Analysis 165,900
193 Planning Coordination 41,700
194 ITEM 13 To Governor's Office - Indigent Defense Commission
195 From Expendable Receipts 2,700
196 From Expendable Receipts, One-Time 200
197 From General Fund Restricted - Indigent Defense Resources 122,900
198 From General Fund Restricted - Indigent Defense Resources, One-Time 5,100
199 From Revenue Transfers 3,200
200 From Revenue Transfers, One-Time 200
201 Schedule of Programs:
202 Office of Indigent Defense Services 67,200
203 Indigent Appellate Defense Division 67,100
204 ITEM 14 To Governor's Office - Colorado River Authority of Utah
205 From Expendable Receipts 5,900
206 From Expendable Receipts, One-Time 300
207 From General Fund Restricted - Colorado River Authority of Utah Restricted Account
208 62,400
209 From General Fund Restricted - Colorado River Authority of Utah Restricted Account,
210 One-Time 2,800
211 Schedule of Programs:
212 Colorado River Authority of Utah 71,400
213 DEPARTMENT OF HEALTH AND HUMAN SERVICES - DIVISION OF JUVENILE JUSTICE SERVICES
214 ITEM 15 To Department of Health and Human Services - Division of
215 Juvenile Justice Services - Juvenile Justice & Youth Services
216 From General Fund 5,006,400
217 From General Fund, One-Time 339,900
218 From Federal Funds 118,800
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