Reallocating unexpended money to designated priority programs -- Reporting -- Limitation.

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  • (1)
    • (a) Beginning fiscal year 2022, the department may:
      • (i) designate up to three existing programs, as defined in Section 63J-1-102, within the department as priority programs to receive unrestricted General Fund money that is reallocated under Subsection (1)(a)(ii); and
      • (ii) reallocate unexpended, unrestricted General Fund money from a program in one line item within the department to one or more of the designated priority programs in another line item within the department.
    • (b) The department shall make any reallocation of unexpended money under Subsection (1)(a) before the end of the fiscal year in which the money was appropriated.
    • (c) The department may not make a reallocation under this section if the reallocation:
      • (i) results in the creation of a new program, benefit, or service;
      • (ii) results in a significant expansion of:
        • (A) a program; or
        • (B) the scope or type of benefit or service already provided; or
      • (iii) provides funding for a budget request that the Legislature previously declined.
  • (2) On or before December 1 of each year, the department shall report to the Social Services Appropriations Subcommittee:
    • (a) on the department's designation of priority programs to receive the unexpended money under Subsection (1)(a); and
    • (b) if applicable, on the department's use, during the prior fiscal year, of unexpended money reallocated under Subsection (1).
  • (3) Except in accordance with pay plans developed and adopted as described in Subsection 63A-17-307(4)(a), the department may not allocate unexpended money under Subsection (1) for a priority program's personnel costs.




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