One Time Budget Items 2021-2022

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2021 Gen. Session Total 2022 Gen. Session Total Grand Total 20212022 $2,635,525,700 $3,885,903,900 $6,521,429,600

Funding Item 2021 Gen. Session 2022 Gen. Session Grand Total Transportation Infrastructure $1,000,000,000 $1,000,000,000 Amendments Related to Infrastructure Funding $834,600,000 $834,600,000

Prison Bond Cash Appropriation $350,000,000 $350,000,000

FrontRunner Bonding Cash Swap $200,000,000 $200,000,000

WPU Value - HB 5011 Adjustment $141,058,300 $141,058,300

Public Education Economic Stabilization (Transfer In) $127,100,000 $127,100,000

WPU Value Increase $124,658,500 $124,658,500 Public Education Economic Stabilization (USF Transfer In) $121,000,000 $121,000,000

Supplemental Education COVID Stipend $121,000,000 $121,000,000 Higher Education Buildings Fund $120,000,000 $120,000,000

Infrastructure Development Account $115,000,000 $115,000,000

WPU Value Increase - Inflation Adjustment $94,442,700 $94,442,700 Transit/Rail Bonds Rescission $94,000,000 $94,000,000 Long-term Infrastructure Investment $85,000,000 $85,000,000 Enrollment growth $51,370,600 $22,197,200 $73,567,800 State Park Improvements $67,000,000 $67,000,000 Utah Valley University - Engineering Building $64,921,000 $64,921,000

WPU Value - Inflation Adjustment $61,729,100 $61,729,100

Capitol Hill North Building Rebuild $61,000,000 $61,000,000 Bear Lake State Park Marina Expansion $60,000,000 $60,000,000

University of Utah Applied Sciences Building $60,000,000 $60,000,000 University of Utah School of Medicine $60,000,000 $60,000,000 Rainy Day Fund Deposits $57,000,000 $57,000,000

The Point Phase 1 Infrastructure $57,000,000 $57,000,000

FFSL Supplemental - Fire Suppression/Rehabilitation $56,000,000 $56,000,000 Homelessness and Housing (incl. S.B. 39, 2020GS) $50,000,000 $50,000,000

Wildland Fire Suppression $50,000,000 $50,000,000

Utah Tech University - General Classroom Building $44,744,000 $44,744,000 Trails, Outdoor Recreation, Open Space, and Parks $44,000,000 $44,000,000

Mountainland Technical College - Payson Campus Building $43,922,000 $43,922,000

SUU Academic Classroom Building $43,013,700 $43,013,700

Enrollment Growth One-time Contingency $43,000,000 $43,000,000

Falcon Hill MIDA Project Area Funding $40,956,000 $40,956,000

Great Salt Lake Watershed Enhancement $40,000,000 $40,000,000

Utah State Developmental Center Comprehensive Therapy Building $38,589,800 $38,589,800

Debt Service Adjustments - State Government $38,504,900 $38,504,900

Bridgerland Health Science and Technology Building $38,059,600 $38,059,600

Capital Improvement Percentage of Replacement Value $37,446,300 $37,446,300

Salt Lake Community College Herriman Campus Gen. Ed. Building $32,674,800 $32,674,800

Capitol Hill North Building $30,000,000 $30,000,000

Performance Funding $30,000,000 $30,000,000 HCBS/ICFID Rate Increase $28,995,200 $28,995,200

Increase At-Risk WPU Add-on Weighting $28,712,500 $28,712,500

Utah State Park Amendments $26,500,000 $26,500,000 Information Technology Innovation Fund - Internally Funded $25,000,000 $25,000,000 Point of the Mountain $25,000,000 $25,000,000

Salt Lake Veterans Nursing Home Replacement $25,000,000 $25,000,000 Economic and Workforce Development Amendments $22,275,000 $22,275,000 Elevating Utah's Support of Winter Sport $22,000,000 $22,000,000 Industrial Assistance Fund Replenishment $5,354,000 $16,301,500 $21,655,500

Tooele Technical College - Campus Building Expansion $20,749,000 $20,749,000 Degree Granting Performance Funding $20,550,000 $20,550,000 Corrections Certified Staff Pay Plan $20,243,200 $20,243,200 Defense Tech Secure Facility $20,000,000 $20,000,000

Economic Development Grants $20,000,000 $20,000,000 Public Safety Sworn Officer Pay Plan $20,000,000 $20,000,000 Buildings 1.3% of Current Replacement Value $19,404,600 $19,404,600 1994 Internal Service Fund Repayment $18,439,300 $18,439,300

Electric Train Research $18,000,000 $18,000,000 Veterinary School - Planning, Programming and Design $18,000,000 $18,000,000

Fort Douglas Relocation $17,000,000 $17,000,000

Weber State David O. McKay Education Building Renovation $16,854,400 $16,854,400 Forestry, Fire, and Land Lone Peak Facility Relocation $16,602,600 $16,602,600 Bridgerland Technical College - Land Bank $16,500,000 $16,500,000 Davis Technical College - Campus Renovations $16,366,000 $16,366,000 Basic Levy - Net New Growth $16,218,800 $16,218,800

Dixie State University Land Bank $15,000,000 $15,000,000 Electric Vehicle Research $15,000,000 $15,000,000 Funding for Learn and Work in Utah $15,000,000 $15,000,000 Housing Preservation $15,000,000 $15,000,000

USU Heravi Global Teaching & Learning Center $14,500,000 $14,500,000

Sixth District Court - Manti Courthouse $14,161,000 $14,161,000

UPSTART $9,000,000 $4,000,000 $13,000,000

COVID $12,500,000 $12,500,000

Early Intervention - Optional Extended-day Kindergarten $12,200,000 $12,200,000

Utah Lake Authority $9,800,000 $1,500,000 $11,300,000

988 Mental Health Crisis Assistance $10,670,800 $10,670,800

Utah Manufacturing Modernization Initiative $10,200,000 $10,200,000

Law Enforcement Retention $10,000,000 $10,000,000

Rural Fiber/Broadband/Wifi $10,000,000 $10,000,000

Strategic Impact Grants (Rep. Moss, J) $10,000,000 $10,000,000

Utah Lake Clean Waterways Loan $10,000,000 $10,000,000

Wildlife Resources Land Acquisition $10,000,000 $10,000,000

Early Literacy Outcomes Improvement $9,670,200 $9,670,200

Colorado River Amendments $9,600,000 $9,600,000

Grow your own Teachers and Counselors $9,200,000 $9,200,000

SUU Stadium Flood Repair & Prevention $9,200,000 $9,200,000

Statewide Molecular Imaging Resource $9,000,000 $9,000,000 Fleet, Surplus, and DFCM Relocation $8,913,900 $8,913,900

Point of the Mountain State Land Authority - Planning for Development $8,800,000 $8,800,000

Utah Inland Port Authority Operations $8,800,000 $8,800,000

Enrollment Growth and Capacity at Technical Education Institutions $8,700,000 $8,700,000

Disability Services: Additional Needs and Youth Aging Out $8,625,700 $8,625,700

Olympic Facility Improvements $8,600,000 $8,600,000

FINET Statewide Accounting System Upgrade $8,300,000 $8,300,000 Debt Service Adjustments - Transportation $8,200,900 $8,200,900 Autism Amendments $8,000,000 $8,000,000

Colorado River Authority of Utah (CRAU) $8,000,000 $8,000,000

Computer Science for Utah Grant Program $8,000,000 $8,000,000 Project Reserve Fund $8,000,000 $8,000,000

Property Tax Deferral Amendments $8,000,000 $8,000,000

Sovereign Lands Revenue Amendments $7,709,400 $7,709,400

Board of Examiners Recommendation for Excess Damages Award Appropriation $7,636,300 $7,636,300

Brigham City Consolidated Public Safety Building $7,525,700 $7,525,700

Capital Improvement Funding - Education $7,369,600 $7,369,600

School Turnaround and Leadership Development Act - Transfer In $7,019,400 $7,019,400

School Turnaround to Assessment to Achievement - In $7,016,900 $7,016,900

Children's Mental Health Campus $7,000,000 $7,000,000

North Capitol Building Operations $7,000,000 $7,000,000

Optional Enhanced Kindergarten (OEK) $7,000,000 $7,000,000

Southern Utah University - Music Center Renovation $6,990,000 $6,990,000

Youth in State Custody Aging Into Division of Services for People with Disabilities (DSPD) Services and Additional Needs for ... $6,386,700 $6,386,700

State Employment Amendments $6,292,100 $6,292,100

New Correctional Facility Direct Supervision Model Staff $6,288,300 $6,288,300

Public Safety Helicopter Replacement & Additional Flight/Tactical Officers $6,275,000 $6,275,000

Technical Education Growth and Capacity $6,055,000 $6,055,000 Emergency Disease Response $6,000,000 $6,000,000

Homeless Resource Center Loan Repayment $5,800,000 $5,800,000

Degree Granting Institution Growth Funding $5,789,000 $5,789,000

Rural County Grant Program $4,250,000 $1,450,000 $5,700,000

General Obligation Bond Debt Service $5,620,200 $5,620,200

IIJA Drinking Water - State Match $5,270,000 $5,270,000

Division of Services for People with Disabilities (DSPD) Caregiver Compensation $5,150,400 $5,150,400

West Traverse Sentinel Landscape $3,500,000 $1,650,000 $5,150,000

SB96 Emerging Technology Talent Initiative (2020 Defunded Bill) $5,101,600 $5,101,600

Physician Workforce Amendments $5,050,000 $5,050,000

Custom Fit Reallocation (To) $5,020,000 $5,020,000

Charter School Funding Base $5,000,000 $5,000,000

Child and Family Services Caseworker Salary Increase (2020 Defunded RFA) $5,000,000 $5,000,000

Create in Utah Grants $5,000,000 $5,000,000

Early Learning Training and Assessment Amendments (2020 Defunded Bill) $5,000,000 $5,000,000 Engineering Initiative $5,000,000 $5,000,000

First Responder Mental Health Services Amendments $5,000,000 $5,000,000

Freight Logistics Electrification Demonstration Project (F-LED) $5,000,000 $5,000,000

Great Salt Lake Amendments $5,000,000 $5,000,000

Homeless Shelter Cities Mitigation Funds $5,000,000 $5,000,000

Law Enforcement First Time Home Buyers $5,000,000 $5,000,000 Protection of Utah Natural Resources and Public Lands $5,000,000 $5,000,000

Public Lands Litigation Program $5,000,000 $5,000,000

Public Lands Litigation Support for the Attorney General $5,000,000 $5,000,000

Repayment to IAF for ARDL Program for Disaster Relief $5,000,000 $5,000,000

Utah Communication Authority - Radio Replacement $5,000,000 $5,000,000

Utah K-12 Computer Science Initiatives $5,000,000 $5,000,000

Enrollment Growth at Degree-Granting Institutions $4,992,000 $4,992,000

Certified Officer Pay Plan Year 4 $4,813,000 $4,813,000

FY22 General USHE Reallocations (To) $4,811,200 $4,811,200

Statewide Online Education Program $4,800,000 $4,800,000

MIDA Military Recreation Facility Project Area Underpass and Transit Funding $4,680,000 $4,680,000

Economic Assistance Competitive Grants $4,500,000 $4,500,000 Information Technology - Transfer In $4,430,000 $4,430,000

Statewide Online Education Program Line Item - In $4,389,300 $4,389,300 Beverley Taylor Sorenson Arts Learning Program $4,200,000 $4,200,000

Falcon Hill MIDA Project Area Addition $4,160,000 $4,160,000

Financial Operations - Transfer In $4,097,200 $4,097,200

Special Education Enrollment and Prevalence Limits $4,037,000 $4,037,000

Airport Construction $4,000,000 $4,000,000 Arts & Museums Sustainability Grants $4,000,000 $4,000,000

Capital Facilities Grant $4,000,000 $4,000,000 Capitol Hill Committee Rooms $4,000,000 $4,000,000

Local Education Agency Financial Information (2020 De-funded bill) $4,000,000 $4,000,000

Local Health Departments Compliance with State Standards $4,000,000 $4,000,000

Quagga Mussel Treatment Tanks $4,000,000 $4,000,000

Reduce the Two-Year Lag on Local Replacement $4,000,000 $4,000,000

Snow College Rural Studies $4,000,000 $4,000,000

Judicial Assistant Recruitment and Retention $3,900,000 $3,900,000

Small District Base Funding Bridge $3,600,000 $3,600,000

At-Risk WPU Add-on and Hold Harmless $3,500,000 $3,500,000 USDB Steps and Lanes (Statutory Increase) $2,683,500 $812,600 $3,496,100

Utah Bomb Squad Task Force $3,437,100 $3,437,100

Strengthening Families Preventing Child Abuse $3,400,000 $3,400,000

Behavioral Health Amendments $3,395,200 $3,395,200

Jail Contracting Increase $3,303,600 $3,303,600

IIJA Water Quality - State Match

$3,280,000 $3,280,000

Targeted Increases to State Hospital and Developmental Center Front Line Staff $3,239,800 $3,239,800

Air Quality Ozone Monitoring Infrastructure (Wasatch Front) $3,236,200 $3,236,200 Statewide Online Education Program (SOEP) $3,200,000 $3,200,000 Board and Administration - Transfer In $3,181,900 $3,181,900 Strategic Workforce Funding (2021 GS) $3,174,900 $3,174,900

Days of 47 Arena Improvements $3,100,000 $3,100,000

Ongoing Maintenance of Medicaid Information Management System $3,041,500 $3,041,500

Student Credential Account and Aptitude Assessment $3,017,200 $3,017,200 Agriculture Water Optimization Fund $3,000,000 $3,000,000

Central Utah Interagency Fire Cache $3,000,000 $3,000,000 Cyclotron Remaining Costs $3,000,000 $3,000,000

Electric Vehicle Infrastructure in Rural Utah $3,000,000 $3,000,000 ELL Software Licenses for LEAs $3,000,000 $3,000,000

Equal Medicaid Reimbursement Rate for Autism $3,000,000 $3,000,000 Equipment for Technical Education Programs $3,000,000 $3,000,000 Funding for the "In Utah" Marketing Campaign $3,000,000 $3,000,000 Promotion and Education of Great Salt Lake $3,000,000 $3,000,000

School Readiness Grants $3,000,000 $3,000,000 Sports and Olympic Event Funding $3,000,000 $3,000,000

Statewide Network Equipment - Restore Base Budget $3,000,000 $3,000,000 Student Credential Account (SCA) Statewide Implementation $3,000,000 $3,000,000

Utah Sports Commission $3,000,000 $3,000,000 Utah Sustainable Health Collaborative $3,000,000 $3,000,000 Utah Tech University Rebranding $3,000,000 $3,000,000

Waiting List $3,000,000 $3,000,000

Caregiver Compensation Amendments $2,941,300 $2,941,300 Medicaid Management Information System Replacement Cost Overruns $2,900,000 $2,900,000 Medicaid ACO Rate Increase $2,850,000 $2,850,000 Insurance Coverage for Emergency Medical Service Personnel $2,805,900 $2,805,900 AP&P Community Case Management/Operational Improvements $2,645,000 $2,645,000 College Access Advisors $2,500,000 $2,500,000 Education Innovation Program $2,500,000 $2,500,000

Funding for the Small Business Quarantine Grant Program $2,500,000 $2,500,000

Housing for Hope - YCC & Safe Harbor(SS) $2,500,000 $2,500,000

Inmate Medical Shortfall - In $1,500,000 $1,000,000 $2,500,000 Pupil Transportation - To & From School $2,500,000 $2,500,000

Technical Education Equipment $2,500,000 $2,500,000 Division of Child and Family Services (DCFS) and Division of Juvenile Justice Services (DJJS) Residential and Proctor Care Tr. $2,496,100 $2,496,100

AP&P Utah County Community Correctional Center - Operations $2,449,800 $2,449,800 Operational Costs and Service Expansion - Restore Base Budget $2,371,800 $2,371,800

Receiving Centers $2,353,300 $2,353,300 Sparrowhawk Building Purchase $2,338,800 $2,338,800 Civic Thought and Leadership Initiative $1,000,000 $1,250,000 $2,250,000

Hep C Settlement Agreement $2,184,400 $2,184,400

Child Mental Health Amendments $2,047,800 $2,047,800

Agriculture Voluntary Incentive Program (Ag VIP) $2,000,000 $2,000,000 Agriculture Voluntary Incentive Program (Ag VIP) (UDAF - In) $2,000,000 $2,000,000

Beverley Taylor Sorenson Arts Learning Program Expansion $2,000,000 $2,000,000 Box Elder Community Campus $2,000,000 $2,000,000

Capital Grants Program $2,000,000 $2,000,000

Domestic Violence Shelter based support services $2,000,000 $2,000,000

Fullmer Legacy Center $2,000,000 $2,000,000

Healthcare Workforce Initiative $2,000,000 $2,000,000 Heritage Competitive Grants $2,000,000 $2,000,000

Indigent Defense Commission $2,000,000 $2,000,000 K-3 Reading Improvement Software $2,000,000 $2,000,000 Ongoing Occupational Health and Safety Training $2,000,000 $2,000,000

Operational Costs and Service Expansion (UETN) - Internally Funded $2,000,000 $2,000,000 Public Policy Institute at UVU $2,000,000 $2,000,000

San Rafael Energy Research Center Improvements $2,000,000 $2,000,000

SB 117 Higher Education Financial Aid Amendments (2020 Defunded Bill) $2,000,000 $2,000,000 Student Apprenticeship Program (2020 Defunded Bill) $2,000,000 $2,000,000

Talent Ready Apprenticeship Connection $2,000,000 $2,000,000

Water Amendments $2,000,000 $2,000,000 Watershed Restoration Funding to Rangeland Improvement Account (In) $2,000,000 $2,000,000

Indigent Defense Commission Grants $1,909,000 $1,909,000 Legislative Restorations $1,900,000 $1,900,000 Tax Credit Projects and Rural Workforce Housing $1,882,000 $1,882,000

Technical Education Tuition $1,861,000 $1,861,000 Sworn Officer Pay Plan $1,860,000 $1,860,000

False Claims Lawsuit Settlement Agreement $1,855,000 $1,855,000 Create Utah $1,840,000 $1,840,000

Healthcare Workforce Financial Assistance Programs $1,770,900 $1,770,900 Division of Juvenile Justice Services (DJJS) Residential and Proctor Care Treatment Rate $1,770,700 $1,770,700 Financial System Optimization $1,764,300 $1,764,300

Paid Leave Modifications - Internally Funded $1,756,200 $1,756,200

Concurrent Enrollment Growth Formula $1,700,000 $1,700,000 State Offset for Reductions in Technical Education Program Tuition $1,666,800 $1,666,800

Commerce Clause Legal Challenge $1,650,000 $1,650,000 Planning Technical Assistance $1,650,000 $1,650,000

HB 35, Mental Health Treatment Access Amendments (2020 Defunded Bill) $1,635,500 $1,635,500

Utah Industry Resource Alliance $1,600,000 $1,600,000 Vehicles for Troopers $1,587,000 $1,587,000

Jail Contracting Base Increase $1,585,500 $1,585,500

Baby Watch Caseload Growth (2020 Defunded RFA) $1,545,200 $1,545,200

"Wild Utah" At Utah's Hogle Zoo $1,500,000 $1,500,000 ELL Software Balance Transfer $1,500,000 $1,500,000

Jordan River Improvements $1,500,000 $1,500,000

Probation and Parole Employment Incentive Program $1,500,000 $1,500,000 Reading Assessment Expansion Amendments (2020 Defunded Bill) $1,500,000 $1,500,000 Safe Harbor Crises Center Empower Campaign $1,500,000 $1,500,000

Shared Stewardship Wildfire Prevention $1,500,000 $1,500,000 Shared Stewardship Wildfire Prevention Match $1,500,000 $1,500,000

State Agency Realignment $1,500,000 $1,500,000

UETN - Network Infrastructure $1,500,000 $1,500,000 Utah Manufacturers Automation and Technical Assistance Grant $1,500,000 $1,500,000 Improve Medical Examiner Investigation Completion Times $488,000 $1,000,000 $1,488,000

Autism Medicaid Provider Rate Increase $1,467,700 $1,467,700 Information Technology Infrastructure and Development $1,452,000 $1,452,000

Ogden Pioneer Days Stadium Upgrade $1,435,000 $1,435,000 Facilities Operations and Maintenance $1,428,600 $1,428,600

Criminal Justice Policy Liaison for Local Governments $1,335,000 $1,335,000 House Chamber Support $1,286,200 $1,286,200 Legislative Branch Information Technology $100,000 $1,140,000 $1,240,000 Quality Improvements for Intermediate Care Facilities (2020 Defunded RFA) $1,225,000 $1,225,000 SafeUT Expansion $1,207,100 $1,207,100

Presentence Civilian and Supervision Staff $1,203,000 $1,203,000

Bridal Veil Falls / State Monument / State Park $1,200,000 $1,200,000 Executive Protection $1,180,000 $1,180,000

Data and Statistics - Transfer In $1,177,200 $1,177,200 Tuacahn Center for the Arts $600,000 $535,000 $1,135,000

Helicopter Operating Budget $1,130,000 $1,130,000 Database Upgrade and System Maintenance $1,119,800 $1,119,800

National Guard Outreach and Recruiting $1,115,000 $1,115,000 Services for People with Disabilities Provider Direct Care Staff Compensation - COVID Bonus $1,100,000 $1,100,000

Targeted Youth Support Program $1,100,000 $1,100,000 Heritage and Arts Restoration of 5% Budget Cuts $1,069,000 $1,069,000 Student Data Privacy Revisions $1,045,000 $1,045,000 Keep State-run Salt Lake Medical Clinic Open $1,025,000 $1,025,000 HHS Reorganization Transfer - In $1,010,400 $1,010,400

Adult Autism Treatment $1,000,000 $1,000,000 Adult Learners Grant Program $1,000,000 $1,000,000

Consulting Costs for Shift to Shared Services Between Institutions $1,000,000 $1,000,000 Davis Tech Land Purchase $1,000,000 $1,000,000 Digital Citizenship and Wellness Teacher Development and Information Clearinghouse $1,000,000 $1,000,000 Education Monitoring and Funds Management Amendments $1,000,000 $1,000,000 Food Security Pilot Program $1,000,000 $1,000,000 General Assistance In $1,000,000 $1,000,000 GOPB Planning for Growth $1,000,000 $1,000,000

Governor's Office Cabinet and Member Salary Increase $1,000,000 $1,000,000 Grazing Improvement Program $1,000,000 $1,000,000

Grazing Improvement Program - Project Funding

$1,000,000 $1,000,000

Hale Centre Theatre $1,000,000 $1,000,000

Heber Valley Historic Railroad $1,000,000 $1,000,000 Innovation District at the Point $1,000,000 $1,000,000

Intensive Services Pilot Program $1,000,000 $1,000,000

Invasive Species Mitigation Account Project Funding $1,000,000 $1,000,000

LeRay McAllister Fund $1,000,000 $1,000,000

Medically Complex Children's Waiver $1,000,000 $1,000,000

National Ability Center Capital Campaign $1,000,000 $1,000,000

Restore ACO Funding Cut From 2020 5th Special Session $1,000,000 $1,000,000

Special Operations $1,000,000 $1,000,000

St George Musical Theater $1,000,000 $1,000,000 Trooper Overtime $0 $1,000,000 $1,000,000

UHP Equipment Needs $1,000,000 $1,000,000

Utah Museum of Contemporary Art 90th Anniversary Capital Campaign Facade & Entry Improvements $1,000,000 $1,000,000

Utah Technology Innovation Fund $1,000,000 $1,000,000

Wildlife Accident Prevention Projects $1,000,000 $1,000,000

DEQ Funding Spread Exception $994,000 $994,000

Vivitrol Medication Assisted Treatment Program $985,700 $985,700 Aquatic Invasive Species Program Funding $950,000 $950,000 SBI Investigator Cut Restoration (1x) $950,000 $950,000

Student Athlete Graduation Improvement $950,000 $950,000

Economic Development Amendments $923,500 $923,500

Colorado River Authority Additional Funding $900,000 $900,000 Environmental Quality Transfer of Laboratory Funding (In) $900,000 $900,000

Governor's Cyber Task Force/SBI Investigators $900,000 $900,000 Strategic & Targeted Forest Fire Treatment & Mitigation $900,000 $900,000 USDB Land Acquisition $900,000 $900,000 Rural Recruitment of Utah Dental Students $891,000 $891,000

State Hospital Forensic Unit Staff Salary Increase (2020 Defunded RFA) $881,000 $881,000

Great Salt Lake & Utah Lake Waterbird Studies $875,000 $875,000

Alzheimer's and Dementia Research Center Appropriation $850,000 $850,000 Center for Advanced Composite Materials and Structures $850,000 $850,000

State Engineer Modifications $830,000 $830,000

Concurrent Enrollment Certificate Pilot Program (2020 Defunded Bill) $800,000 $800,000

Utah Area Health Education Center $800,000 $800,000

Utah Housing Affordability Amendments $800,000 $800,000

Senate Chamber Support $783,900 $783,900

Crime Lab Compensation $781,200 $781,200 STEM Professional Learning Grants $780,800 $780,800

Legislative Staff Compensation $775,800 $775,800

Farmington Bay Girls $774,100 $774,100

Hiring and Retention Compensation 2020 GS (Direct) $757,200 $757,200

Children's Service Society of Utah/GRANDfamilies Kinship Program $750,000 $750,000

Golden Spike Monument $750,000 $750,000

Great Salt Lake Groundwater Studies $750,000 $750,000

Northern Utah Veterans Cemetery $750,000 $750,000

Principals Leadership Academy $750,000 $750,000

Remodel JJS Slate Canyon Detention Center $750,000 $750,000 Technology Development and Security $750,000 $750,000

Utah Alliance of Boys and Girls Club Education $750,000 $750,000

Utah County Permanent Supportive Housing (2020 Defunded RFA) $750,000 $750,000

Utah Innovation Lab $750,000 $750,000 Water Quality Compliance Database $750,000 $750,000

DUI Penalty Amendments $733,800 $733,800

Mill Creek JJS Facility Upgrade $726,400 $726,400 Center for School of the Future $725,000 $725,000

Higher Education Financial Aid Amendments $718,000 $718,000

Transition Program - In $702,400 $702,400

DNR Peace Officers Compensation $700,000 $700,000 USDB Additional FTE $700,000 $700,000

Utah Schools for the Deaf and the Blind Staff $700,000 $700,000

Voter Outreach $700,000 $700,000

Hiring and Retention Compensation 2020 GS (ISF) $697,300 $697,300 Performance Management System Staff $684,000 $684,000

Online Course Access Amendments $681,600 $681,600

Victim Address Confidentiality Program $661,100 $661,100

Utah Shakespeare Festival-Equipment and Facility Needs $660,000 $660,000 Services for People with Disabilities Provider Direct Care Staff Compensation - Phase VII (2020 Defunded RFA) $650,000 $650,000

State Fair Operations Support $650,000 $650,000

Case Managers for Aging Services $648,000 $648,000

Inter Cost Pool - Transfer In $639,900 $639,900

Election Security Amendments $639,000 $639,000

Sex Offender Registry Amendments $632,400 $632,400

Income Tax Revisions $624,400 $624,400

Systems Engineering Program $622,000 $622,000

BioHive $600,000 $600,000

Disability Services - Support Coordinator Rate Increase (2020 Defunded RFA) $600,000 $600,000

Dispatch Employee Pay Plan $600,000 $600,000

Encircle Family and Youth Resource Center $600,000 $600,000

Southern Crime Lab Additional Personnel $600,000 $600,000

Sundance Institute $600,000 $600,000

Restore Child and Family Services No-Access Perpetrator Investigations $593,200 $593,200

Utah Shakespeare Festival Funding Restoration and Theatrical Equipment $592,500 $592,500

UHP Equipment $582,000 $582,000

First Responder/Criminal Justice Mental Health Project $550,000 $550,000

Vehicle Registration Renewal Notice Requirements $546,500 $546,500

Water Staffing (Secondary Metering Program) $545,000 $545,000

Washington County Pre-trial Services Program

$541,000 $541,000

Study of Medical Cannabis for chronic pain $538,000 $538,000 Human Services Program Amendments $534,400 $534,400

Custom Fit Training $522,000 $522,000 Paid Leave Amendment (2020 Defunded Bill) $512,300 $512,300 Expungement Fee Amendments $510,600 $510,600 Single-family Housing Modifications $505,700 $505,700 Student Eligibility in Interscholastic Activities $504,400 $504,400 Family Resource Facilitator and Prevention Request $503,800 $503,800 Amending State and County Resource Management Plans $500,000 $500,000 Children's Service Society Grandfamilies Kinship Program $500,000 $500,000 Community College Services $500,000 $500,000 Counseling for Military Families $500,000 $500,000 Crimes Against State Economy (CASE) Unit $500,000 $500,000 Department of Environmental Quality Air Quality Outreach $500,000 $500,000 Emergency Management Increase in Personnel for Federal Match Requirements $500,000 $500,000 Emergency Management Personnel $500,000 $500,000 Enhanced Articulation Partnership Pilot for Dual Enrollment $500,000 $500,000 Expansion of Research Studying the Brain Effects of Cannabinoids $500,000 $500,000

Foster Care and Adoption Support $500,000 $500,000 Funding Utah's Public Land Survey System $500,000 $500,000

Hatch Town Dam Study Update $500,000 $500,000 HB 389, Emergency Medical Services Amendments (2020 Defunded Bill) $500,000 $500,000

Indigent Appellate Division $500,000 $500,000 Indigent Defense Appellate Division (2020GS SB0139) $500,000 $500,000

iSEE Science Outreach $500,000 $500,000

Law Enforcement Weapons Amendments $500,000 $500,000 Legal Settlements $500,000 $500,000

Mental Health Support Program for First Responders $500,000 $500,000 Mountain Center Construction $500,000 $500,000 Name Change Process for Dixie State University $500,000 $500,000 Necessarily Existent Small Schools Program $500,000 $500,000 On-Farm Soil Health Trials $500,000 $500,000

Port Passport Pilot Program Extension (Quagga Mussel Containment) $500,000 $500,000

Preschool Demonstration Projects $500,000 $500,000 Professional Outreach Programs in the Schools (POPS) $500,000 $500,000

Public Land Education $500,000 $500,000

Quagga Mussel Tracking System $500,000 $500,000 Snow College Concurrent Enrollment Obligation $500,000 $500,000

Statewide Symphony & Opera Touring $500,000 $500,000

Suicide Prevention Funding $500,000 $500,000

Suicide Prevention Grants to Schools - In $500,000 $500,000

Supervision Grants for JRI High-Risk Program $500,000 $500,000 Teacher Retention in Indigenous Schools Grants - Transfer In $500,000 $500,000

University of Utah Driving Out Diabetes Initiative $500,000 $500,000

USIMAC Braille Transcription $500,000 $500,000

UTA Bus Depot $500,000 $500,000

Utah Coal to Carbon Fiber $500,000 $500,000

Utah County Junior Achievement City $500,000 $500,000

Utah Film Economic Incentive Fund Restoration $500,000 $500,000

Utah State Instructional Materials Access Center (USIMAC) $500,000 $500,000

Utah Veterinary Diagnostic Laboratory (UVDL) $500,000 $500,000

Veteran First Time Home Buyer Program $500,000 $500,000

Veterans First Time Home Buyer Program $500,000 $500,000

Weber County's Peery's Egyptian Theater $500,000 $500,000

Westwater Community Water and Power Projects $500,000 $500,000 Westwater Project $500,000 $500,000

Children's Health Insurance Plan Amendments $490,000 $490,000 SLCC PACE Program Scholarships $490,000 $490,000 Off-road Vehicle Safety Education $476,000 $476,000 6th District Juvenile Court Judge $474,100 $474,100 Human Services Match Rate Restoration for Children's Health Insurance Program (CHIP) $473,900 $473,900

Criminal Justice Modifications $472,600 $472,600

Cardiopulmonary Resuscitation in Schools $470,000 $470,000

Air Quality Monitoring Network Expansion (Summit and Wasatch Counties) (Reallocation) $462,500 $462,500 Social Work Program Expansion $458,000 $458,000 Immersive Student Learning $453,000 $453,000 Early Warning System Expansion $450,000 $450,000 Electronic Records System $450,000 $450,000 Protective Order and Stalking Injunction Expungement $446,600 $446,600 Prison Energy Conservation and Improvement Equipment Reduction $444,500 $444,500 Medicaid Amendments $444,200 $444,200

Effective Teachers in High Poverty Schools $438,000 $438,000 Alzheimer's Program - In $427,000 $427,000 USDB Millcreek Modular $425,000 $425,000

Auditing Positions Reclassification (Equivalent to DHRM Recommendation) $420,000 $420,000

Legislative Research and General Counsel Senior Level Attorney $420,000 $420,000 Privacy Protection Amendments $418,800 $418,800

The Art Castle $412,500 $412,500

H.B. 283 "Outdoor Adventure Commission Amendments" (2020 Defunded Bill) $402,700 $402,700

Bridal Veil Falls Surrounding Trail Development and Improvement $400,000 $400,000

Encircle Family and Youth Resource Center Expansion $400,000 $400,000

Every Brilliant Thing Tour- Suicide Prevention $400,000 $400,000

Governor's Policy Support Staff $400,000 $400,000 Mental Health Services for Technical Colleges $400,000 $400,000

Monroe Mountain Data Gathering $400,000 $400,000

Natural Resources Revisions $400,000 $400,000 Utah County North Justice Center Restoration $400,000 $400,000

Utah Navajo Water Settlement Plan Update $400,000 $400,000

Utah Women and Leadership Project $400,000 $400,000 Regulatory Sandbox Program Amendments $396,500 $396,500

Bear Lake Improvements $395,000 $395,000 Museum of Utah Staff $388,000 $388,000 Electronic Health Records System Maintenance $386,800 $386,800 Water Reporting Amendments $380,000 $380,000

The Peoples of Utah Project $375,000 $375,000 Targeted Increases for Agency Leadership (Equivalent to DHRM Recommendation) $369,600 $369,600 State Slaughter Plant Inspectors $360,000 $360,000

Victim Advocate and Social Workers $360,000 $360,000 Utah Main Street Program(1) $355,300 $355,300

Suicide Prevention Amendments $354,600 $354,600 Center for Advanced Composite Materials and Structures Reallocation (To) $350,000 $350,000

Cherish Families $350,000 $350,000 Governmental Operations Program $350,000 $350,000 Homeless Services Amendments $350,000 $350,000 HB 220, Hepatitis C Outreach Pilot Program (2020 Defunded Bill) $341,600 $341,600

Improvements to Mount Pleasant's ConToy Arena $340,000 $340,000 Utah Broadband Center Advisory Commission $335,500 $335,500 Rural Economic Development Tax Increment Financing $330,000 $330,000 Educator Licensing FTE $327,500 $327,500

Capitol Communications and Technology Integration $325,000 $325,000 Office of Homeless Services Staffing Funding $322,200 $322,200 Geological Carbon Sequestration Amendments $320,000 $320,000

Veteran Access to State Parks $315,000 $315,000 Restore Funding for Administrative Office and Travel $310,000 $310,000 Mental Health Systems Amendments $302,600 $302,600 Restore Funding for Taxpayer Services Positions $301,700 $301,700 Anti-bullying Coalition $300,000 $300,000 Backfill Federal Funds for Emergency Medical Services Data System $300,000 $300,000 Boards and Commissions Website $300,000 $300,000 Computer-based Social Skills Development $300,000 $300,000 Fire Training Academy Restoration $300,000 $300,000 Funding Independence in Foreign Language Education $300,000 $300,000 Hale Center Theater Orem $300,000 $300,000 Healthcare Workforce Financial Assistance Program $300,000 $300,000 Higher Education for Incarcerated Youth $300,000 $300,000 Parkspass $300,000 $300,000 ProStart $300,000 $300,000 State Audit Amendments $300,000 $300,000 State Flag Taskforce $300,000 $300,000 Utah Anti-Bullying Coalition $300,000 $300,000 Water as Part of General Plan $300,000 $300,000

HB 365 Clean Up Transfer - In $296,800 $296,800

Restoration Pardons and Parole Staff $292,800 $292,800

World Trade Center Utah $282,500 $282,500 Citizen Petition Amendments $282,000 $282,000 Application Programmers $271,600 $271,600 Integrating Water Planning and Land Use Planning $270,000 $270,000 Pollinator Amendments $270,000 $270,000 Behavioral Health Curriculum Program $265,800 $265,800 Web Services Enhancements - Internally Funded $261,000 $261,000 Auditor's Office Compensation Increase $258,800 $258,800

Governor's Policy Support Staff Reallocation - In $257,000 $257,000 Utah State Developmental Center Staff Salaries $257,000 $257,000

Great Salt Lake Sovereign Land Law Enforcement $256,900 $256,900 Parity in Criminal Justice Advocacy $255,400 $255,400

Backfill Federal Funds to Maintain Existing Veterans Health Access Program $255,000 $255,000 Long-term Services and Supports for Behaviorally Complex Individuals $253,900 $253,900

Certified Mail Costs $252,800 $252,800 Unit Support - 2019GS H.B. 281 - Reallocation $252,500 $252,500 Adopt-A-School Program $250,000 $250,000 America250 Celebration Staff $250,000 $250,000 Bears Ears Visitor Center Master Plan $250,000 $250,000 Get Healthy Utah (2020 Defunded Bill) $250,000 $250,000

Grazing Improvement Program - Administrative Expenses $250,000 $250,000

High School Girls STEM Education & Careers Program $250,000 $250,000

Indigency Default Relief Program $250,000 $250,000

iSEE Student Outreach Provider Increase $250,000 $250,000 James B. Lee Community Legal Center $250,000 $250,000

Jordan River Cooperative Weed Management Fund $250,000 $250,000

Jordan River Parkway $250,000 $250,000

Multicultural Affairs Staffing $250,000 $250,000

Parkinson's Disease Registry $250,000 $250,000

PKU Formula Program $250,000 $250,000 POPS Provisional Program $250,000 $250,000

Refugee Soccer $250,000 $250,000

Taste Utah $250,000 $250,000

Teacher Preparation Scholarships $250,000 $250,000

Title I Schools Paraeducators Program $250,000 $250,000

Utah Homicide Survivors Legal Services Program $250,000 $250,000

National Board Certified Teacher Incentives $246,300 $246,300

National Board-Certified Teacher Program Transfer - In $246,300 $246,300

San Rafael Energy Research Center and USU Partnership $245,000 $245,000

24-7 Sobriety Program Expansion $242,400 $242,400

Foreign Exchange Formula Adjustment $238,300 $238,300

Rio Grande Depot Public Market Feasibility Study $235,000 $235,000

Law Enforcement Data Projects Manager $232,000 $232,000

Utah Rural Leadership Academy $232,000 $232,000

State Privacy Officer New Appropriation Unit - In $230,700 $230,700

Additional Staff Support for the Cultural Stewardship Program $230,000 $230,000

Prosecutor Data Collection Amendments $227,500 $227,500 American Indian and Alaskan Native Education (2020 Defunded Bill) $225,000 $225,000 LSI Contract Technical Correction - In $225,000 $225,000

Science Outreach Provider Expansion $225,000 $225,000 USHE Attorney $225,000 $225,000

Ute Stampede Economic Development $225,000 $225,000

Public Safety Assessment - National Crime Information Center Funding $220,600 $220,600 Salesforce.com at Utah GOED $220,000 $220,000

Constitutional Defense and Special Litigation Attorney $219,200 $219,200 Wasatch County Courthouse Upgrade/Expansion $219,100 $219,100 Soil Health Amendments $218,900 $218,900

Statewide Online Education Program Amendments $217,000 $217,000 Law Enforcement Tuition Reimbursement $215,000 $215,000

PLPCO Legal Counsel Funding $203,900 $203,900

Behavioral Health Service Amendments $203,000 $203,000 UofU 2.5% General Reduction $201,600 $201,600 Box Elder County Air Quality $200,000 $200,000

Bridle of Hope Davis County $200,000 $200,000 Building Maintenance Controls Section Personnel $200,000 $200,000 Central Wasatch Mountains Project $200,000 $200,000

Civil Litigation Funding $200,000 $200,000 Econometric Decision Support (UU-KCG) $200,000 $200,000 Farm Country at Thanksgiving Point $200,000 $200,000 Harmful Algal Bloom Response $200,000 $200,000 Hopebox Theatre - Community Theatre Infrastructure $200,000 $200,000 Indigent Defense CUCF/County $200,000 $200,000 LTSS Service Array and Cost Study $200,000 $200,000

Maliheh Free Clinic $200,000 $200,000

Natural History Markers of Utah $200,000 $200,000

Pilot Supporting Foster Care Licensing/placements $200,000 $200,000

School Social Worker Specialist $200,000 $200,000

SLCC Veteran Business Resource Center $200,000 $200,000

Strangulation Exams to Support Prosecution $200,000 $200,000

State Board of Education Communications Staff - In $196,000 $196,000

Amusement Ride Safety Committee Operations $190,000 $190,000

Jordan River Recreation Area Amendments $190,000 $190,000

Family Initiative $187,500 $187,500 Assessment and Accountability - Transfer In $180,000 $180,000

Health Facility Licensing $180,000 $180,000 National History Day Utah Staff $180,000 $180,000

Odyssey Dance Company $180,000 $180,000

SOEP Additional FTE $180,000 $180,000

State Privacy Officer $180,000 $180,000 Martha Hughes Cannon Installation Ceremony $175,000 $175,000

Children's Health Insurance Amendments $172,500 $172,500 Division of Waste Management and Radiation Control Budget Programs $172,400 $172,400

Student Access to High Quality School Readiness Program - Transfer In $171,700 $171,700 Mental Health Support for Teens $170,000 $170,000

Social Workers for Child Welfare Cases $170,000 $170,000 Expungement Modifications $167,100 $167,100

Ethnic Studies Amendments $166,700 $166,700 Run Elite Program $166,400 $166,400

One Utah Constituent Services $161,400 $161,400

Tax Commission - Overtime $160,000 $160,000

Ballot Tracking Amendments $158,700 $158,700 Elevator Inspector $156,800 $156,800 Expanded Infertility Treatment Coverage Pilot Program Amendments $156,300 $156,300 Library Specialist $152,500 $152,500

Prevention Specialist $152,500 $152,500

In-person Instruction Prioritization $151,400 $151,400

Driver Speeding Amendments $150,900 $150,900

Central Wasatch Mountain Projects $150,000 $150,000

DEQ Attorney General Funding Reallocation (In) $150,000 $150,000

Forensic Biological Evidence Preservation $150,000 $150,000

Health Equity Data $150,000 $150,000

Hogle Zoo $150,000 $150,000

Legal Costs $150,000 $150,000

Predator Control Targeted Compensation $150,000 $150,000

UDAF Administration Restorations $150,000 $150,000

Utah Agriculture in the Classroom $150,000 $150,000

Utah Earthquake Early Warning Study $150,000 $150,000

Waste Tire Recycling Fund $150,000 $150,000

Women's History Staffing $150,000 $150,000

Utah Inland Port Authority Amendments $149,000 $149,000

Better Materials for Medicaid Dental Crowns and Fillings $147,500 $147,500

SafetyNet $144,200 $144,200

Disability Ombudsman Program $143,000 $143,000

Groundwater and Wetland Management Resources $140,300 $140,300

DTC Simmons Building Operations and Maintenance $140,000 $140,000

Transition Program - In $139,000 $139,000

Missing Child Identification Program $138,200 $138,200

Medication Therapy Management $136,000 $136,000

Olene Walker VOTE Certification Course $135,600 $135,600 Harrington Center for the Arts $135,000 $135,000

Property Theft Amendments $134,300 $134,300 H.B. 195 "Identifying Wasteful Health Care Spending" (2020 Defunded Bill) $131,000 $131,000 Operating Capacity - Psych. Evaluations, Hearing Capacity, Service Recognition $131,000 $131,000 Murdered and Missing Indigenous Women and Girls Task Force Study $130,000 $130,000 School Fees Employee $130,000 $130,000 Property Tax Position Reclassification (Equivalent to DHRM Recommendation) $126,700 $126,700 Case Management System - Internally Funded $125,000 $125,000 Early Warning Program Amendments (2020 Defunded Bill) $125,000 $125,000 Legislative Research and General Counsel Information Specialist $123,000 $123,000 Projected Wool Tax Revenue Shortfall $122,500 $122,500 State Finance Review Commission $121,600 $121,600 E-Bus Air Quality Mapping Project $120,000 $120,000 Premium Subsidies - H.B. 436 Health and Human Services Amendments (2020 Defunded Bill) $120,000 $120,000 Public Outreach and Education Coordinator $120,000 $120,000

University of Utah Reading Clinic $118,800 $118,800 Utah Outdoor Association Economic Development Initiative $118,800 $118,800 Public Access to Court Records $118,000 $118,000 Targeted Increases for Commissioners and Executive Director (Equivalent to DHRM Recommendation) $116,500 $116,500

Administrative Assistant in the Utah Office of Tourism $116,000 $116,000

Cultural Stewardship Amendments $115,000 $115,000 Native American Liaison Position $115,000 $115,000

Effective Teachers in High Poverty Schools Incentive Program Amendments $113,000 $113,000 Food Hub $112,500 $112,500

USBE Economist Statistician $112,300 $112,300

Higher Education and Corrections Council $111,100 $111,100

Property Tax Amendments $109,200 $109,200

Joint Resolution Authorizing Pay of In-session Employees $45,000 $60,600 $105,600

Utah Consumer Confidence Index $105,000 $105,000 Utah Homicide Survivors Legal & Social Services $105,000 $105,000

America's Freedom Festival at Provo $100,000 $100,000 Antidiscrimination and Labor Staff and Operations $100,000 $100,000

Aquarium Animal Care $100,000 $100,000 Doctors' Free Clinic $100,000 $100,000

Economic Impact Study of Natural Resources and Energy Sectors $100,000 $100,000

Financial Assistant $100,000 $100,000

Legislative Services Specialist $100,000 $100,000

North Lake Powell Accord Planning Request $100,000 $100,000 Ogden Union Station O & M $100,000 $100,000

Open Records Portal and Public Notice Website Upgrades $100,000 $100,000 Predator Control Program $100,000 $100,000

Raise the Future - Integrated Permanency Model $100,000 $100,000

Sustaining Teacher Leadership and Engagement $100,000 $100,000

SUU Passthrough for Shakespeare Festival $100,000 $100,000

Utah Homicide Survivors Legal & Social Services - Reallocation $100,000 $100,000

Womens Rural Entrepreneurship Program $100,000 $100,000 Youth Bicycle Education Program $100,000 $100,000 Special Education - Transfer In $99,800 $99,800 Utah State Railroad Museum Authority Amendments $97,800 $97,800 Statewide Treatment Court Coordinator $97,700 $97,700 Leadership Training for Principals $97,500 $97,500 Emergency Communications Equipment - Enhanced Interoperability $95,200 $95,200 Property and Financial Offense Amendments $94,300 $94,300 Court Visitor Program Coordinator $92,100 $92,100 Diabetes Prevention Program $91,100 $91,100

Predator Control Vehicles $90,000 $90,000 Ballot Curing $86,000 $86,000

Vital Records Special Characters $85,200 $85,200

Joint Resolution Dissolving Smithfield City Justice Court $82,000 $82,000

Children's Justice Center Forensic Interviewer $80,000 $80,000 Salt Lake County E-Bus Emissions Monitoring Pilot $80,000 $80,000 State Historical Collection Insurance $80,000 $80,000 Horse Racing Commission Reallocation (In) $77,300 $77,300

Davis County Support for Utah Championship $75,000 $75,000 Federalism Commission Amendments $75,000 $75,000 Food Security Amendments $75,000 $75,000

Southern Utah University STEM Center for Teaching and Learning $75,000 $75,000 Southern Utah Veteran Service Officer $75,000 $75,000 Tackling Intergenerational Poverty through Employment Mentoring $75,000 $75,000

Air National Guard Part-Time Assistant Adjutant General $71,600 $71,600 Technology Services Partial Restoration $70,000 $70,000 Documenting Rock Art and Supporting the State Site Stewardship Program $69,000 $69,000

Medicaid Fraud Control Unit Amendments $67,500 $67,500 Utah Humanities $67,000 $67,000

Medically Assisted Treatment Administration Fee Increase $65,000 $65,000 Judicial Conduct Commission $64,000 $64,000

Newborn Safe Haven $68,000 -$5,600 $62,400 Conviction Reduction Amendments $61,400 $61,400 Cosmetic Manufacturing Certificate Program $60,000 $60,000

S.J.R. 7, "Joint Resolution Authorizing Pay of In-session Employees" (2020 Defunded Bill) $60,000 $60,000 Tax Commission Economist Compensation $60,000 $60,000 Coordination of Care for Older Adults - In $55,000 $55,000

Legislative Compensation Commission Recommendations $53,800 $53,800

Children's Justice Center Security Request $52,000 $52,000 Amusement Ride Safety Inspection Costs $50,000 $50,000 Days of 47 Rodeo $50,000 $50,000 Grand Boulevards $50,000 $50,000 Managed Care Oversight $50,000 $50,000 Southern Utah Museum of Art $50,000 $50,000

Summer Games (Southern Utah) $50,000 $50,000

UVU Light the Bridge $50,000 $50,000

Criminal Offense Amendments $49,900 $49,900 Workforce Solutions for Air Quality Amendments $49,000 $49,000

Criminal Justice Data Integration Restoration $48,600 $48,600

UDAF Attorney General Billing Rate $46,400 $46,400

Criminal Code Recodification $46,000 $46,000

Municipal Incorporation Studies $45,000 $45,000

Post Conviction Representation Amendments $45,000 $45,000

Targeted Increases for General Officers $43,000 $43,000

Domestic Violence Training Curriculum for Officers $40,000 $40,000

Restoration of Funds for Utah Sports Hall of Fame Foundation (USHOFF) $40,000 $40,000

Parental Defense Fund Nonlapsing Balance Correction $39,800 $39,800

Point of the Mountain Development Commission Act Modifications $39,600 $39,600

Reporting Requirements for Local Education Agencies $39,000 $39,000

Driver License and License Plate Amendments $38,700 $38,700

Medication for Inmates $38,500 $38,500

Voter Affiliation Amendments $38,500 $38,500

Utah Conservation Commission Funds $38,000 $38,000

Teacher Salary Supplement Program Amendments $37,500 $37,500

Utah Sports Hall of Fame $37,500 $37,500

Sexual Exploitation Amendments $36,900 $36,900

Direct Care Staff Salary Increase (2020 Defunded RFA) $33,000 $33,000

Human Smuggling Amendments $32,700 $32,700 Birth Certificate Amendments $31,900 $31,900

Criminal Analyst $31,500 $31,500

Highway Fencing $30,000 $30,000

Re-appropriation of Lapsed Funding $30,000 $30,000

Temporary Artifact Collection Facility O&M $30,000 $30,000

Utah Golf Foundation - Veterans on Course $30,000 $30,000 Utah Golf Foundation Veterans on Course $30,000 $30,000

Natural Resources Entities Amendments $28,900 $28,900

Health Care Worker Protection Amendments $27,600 $27,600

Hill Aerospace Museum $26,300 $26,300

Attorney General Costs Increases (Non ISF) $25,300 $25,300

Wetland Amendments $25,000 $25,000

Alignment of Behavioral Health Service Codes for Medicaid Reimbursement $24,800 $24,800

Criminal Code Evaluation Task Force Extension $22,000 $22,000

Storage Tanks Amendments $21,000 $21,000 Blockchain and Digital Innovation Task Force $20,700 $20,700

Finance Director - Internally Funded $20,000 $20,000

Kindergarten Supplement Enrichment Program - Transfer In $20,000 $20,000 School Resource Officers Amendments $20,000 $20,000 Digital Wellness, Citizenship, and Safe Technology Commission (2020GS HB0372) $19,600 $19,600

Pharmacy Benefit Amendments $19,400 $19,400 Rare Disease Advisory Council (2020GS HB0106) $19,000 $19,000 Fire and Rescue Funding Mix Correction $18,800 $18,800 Juvenile Recodification $18,600 $18,600 Expungement Revisions $18,000 $18,000 Bears Ears Visitor Center Advisory Committee $17,800 $17,800 Fetal Exposure Reporting and Treatment Amendments (2020GS HB0244) $17,000 $17,000 Education and Mental Health Coordinating Council $15,900 $15,900 Vehicle Registration Checkoff and Fee Amendments $15,200 $15,200 Regulatory Sandbox in Education $15,100 $15,100 Center Point Legacy Theatre $15,000 $15,000 Safety Inspections for Cited Vehicles (2020GS SB0031) $14,600 $14,600 Behavioral Emergency Services Amendments $14,200 $14,200 Internal Auditor - Internally Funded $14,000 $14,000 Financial Exploitation Prevention Act (2020GS HB0459) $13,800 $13,800 State Flag Amendments $13,800 $13,800 Abuse, Neglect, and Dependency Proceedings Amendments (2020GS HB0033) $12,800 $12,800 Public Document Signature Classification (2020GS SB0047) $12,700 $12,700

Transportation of Veterans to Memorials $12,500 $12,500 Technical Correction Women in the Economy Commission In $12,400 $12,400 Veterans and Military Affairs Commission Amendments $12,000 $12,000

School Safety Amendments $10,000 $10,000 Voting History Amendments $9,800 $9,800

Medical Cannabis Governance Study $9,600 $9,600 Economic Development Modifications $9,500 $9,500

Higher Education Amendments (2020GS SB0111) $9,200 $9,200

Murdered and Missing Indigenous Women and Girls Task Force $9,200 $9,200 Murdered and Missing Indigenous Women and Girls Task Force (2020GS HB0116) $9,200 $9,200

Parental Defense Amendments $9,000 $9,000 Disposition of Fetal Remains (2020GS SB0067) $8,200 $8,200 Emergency Response Amendments $8,000 $8,000

Corrections Funding Mix ISF Exception $7,700 $7,700 El Systema @ Salty Crickets $7,500 $7,500

DUI Amendments $6,400 $6,400

Labor Commission Amendments (2020GS HB0015) $6,400 $6,400

Education Deadline and Fiscal Flexibility $6,300 $6,300

Project Entity Oversight Committee $6,200 $6,200

Abusive Conduct Reporting Amendments (2020GS HB0012) $6,000 $6,000

Pretrial Detention Amendments $6,000 $6,000

Prisoner Offense Amendments (2020GS SB0032) $6,000 $6,000

Agency Fee Assessment Amendments $5,800 $5,800

Phased Retirement Amendments (2020GS HB0225) $5,800 $5,800

Fertility Treatment Amendments $5,000 $5,000 School Epilepsy Training Amendments $5,000 $5,000

Improving Mental Health and Substance Abuse Treatment in Jails (2020GS HB0038) $4,900 $4,900

Native American Legislative Liaison Committee Amendments (2020GS SB0013) $4,800 $4,800

SLC Winter Farmer's Market (Downtown Alliance) $4,500 $4,500 Election Amendments (2020GS HB0036) $4,400 $4,400

Judiciary Amendments $4,200 $4,200

Inmate Expenses Amendments (2020GS HB0110) $4,000 $4,000

Mental Health Protections for First Responders $4,000 $4,000

Higher Education Performance Funding $3,800 $3,800

Eviction Records Amendments $3,500 $3,500

Retail Facility Incentive Payments Amendments $3,500 $3,500

Self Defense Amendments $3,000 $3,000

Access to Medical Records Amendments $2,900 $2,900

DUI Liability Amendments (2020GS HB0139) $2,800 $2,800

Air Quality Policy Advisory Board $2,400 $2,400

Birthing Facility Licensure Amendments (2020GS HB0428) $2,400 $2,400

Trespass Penalty Amendments $2,400 $2,400

Asset Forfeiture Amendments $2,000 $2,000

Overspending Reallocation $1,900 $1,900

Utah Commission on Aging Amendments $1,800 $1,800

SOEP Compensation Transfer - In $1,700 $1,700

Delegation of Health Care Services Amendments (2020GS HB0274) $1,400 $1,400 American West Heritage Center $1,100 $1,100 Online Impersonation Prohibition $1,100 $1,100

Laboratory Equipment Amendments $1,000 $1,000 Retirement System Amendments $1,000 $1,000 Watershed Restoration Initiative $700 $700

Congregate Care Program Amendments $600 $600

Probation and Parole Amendments $500 $500 Warning Labels Amendments (2020GS HB0243) $400 $400

GOPB Funding Mix ISF Exception $100 $100

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