S.B. 1

S. B. 1

SUPPLEMENTAL
APPROPRIATIONS ACT
1997 GENERAL SESSION
STATE OF UTAH
Sponsor: LeRay McAllister
AN ACT RELATING TO APPROPRIATIONS; PROVIDING APPROPRIATIONS FOR THE SUPPORT OF STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1996 AND ENDING JUNE 30, 1997 FOR THE USE AND SUPPORT OF CERTAIN STATE DEPARTMENTS AND AGENCIES OF STATE GOVERNMENT AND FOR OTHER PURPOSES AS IN THIS ACT PROVIDED; AND PROVIDING AN EFFECTIVE DATE.
Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money not otherwise appropriated from the funds or fund account indicated for the use and support of certain state departments and agencies for the fiscal year beginning July 1, 1996 and ending June 30, 1997. This is in addition to amounts appropriated by Chapters 321, 346, 347, and 348, Laws of Utah 1996.
EXECUTIVE OFFICES
ITEM 1 To Office of the Governor - Office of Planning and Budget
From General Fund 100,000
Schedule of Programs:
State and Local Planning 100,000
It is the intent of the Legislature that funds for the Quality Growth Initiative be nonlapsing.
ITEM 2 To Office of the Attorney General
From General Fund 150,000
Schedule of Programs:
Child Protection 150,000
It is the intent of the Legislature that funds for Child Welfare Attorney fees be nonlapsing.
It is the intent of the Legislature that $20,000 of this supplemental appropriation be reserved for outside legal expenses of the Child Welfare Lawsuit settlement and be used for costs incurred from February 1, 1997 through August 31, 1997.
CORRECTIONS
ITEM 3 To Department of Human Services - Division of Youth Corrections
From General Fund 1,351,000
From General Fund Restricted - Youth Correction Victim Account 200,000
Schedule of Programs:
Community Alternatives 1,551,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 4 To Department of Human Services - Division of Youth Corrections
From General Fund 280,000
Schedule of Programs:
Medicaid Match 280,000
ITEM 5 To Department of Corrections - Administration
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 31, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
OTRACK 200,000
Computers 100,000
Capital Improvements 20,000
Office Equipment and Supplies 25,000
Communication Equipment 25,000
ITEM 6 To Department of Corrections - Field Operations
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 32, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Computers and Improvements 350,000
Office Equipment and Supplies 350,000
Capital Improvements 200,000
Communication Equipment 300,000
Security Equipment and Supplies 150,000
ITEM 7 To Department of Corrections - Institutional Operations
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 33, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Computers and Improvements 350,000
Capital Improvements 500,000
Communication Equipment 475,000
Inmate Expenses (food, clothing) 500,000
Household Equipment Replacement 800,000
Security Equipment and Supplies 225,000
ITEM 8 To Department of Corrections - Medical Services
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 35, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Medications 150,000
Computers and Improvements 180,000
Office Equipment and Supplies 75,000
Capital Improvements 200,000
Communication Equipment 80,000
ITEM 9 To Board of Pardons
It is the intent of the Legislature that the 1997 appropriations be nonlapsing.
COURTS
ITEM 10 To Judicial Council/State Court Administrator
Jury and Witness
From General Fund 658,200
Schedule of Programs:
Jury, Witness and Interpreter Fees 658,200
ITEM 11 To Judicial Council/State Court Administrator
From General Fund 300,000
Schedule of Programs:
CORIS 300,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 12 To Judicial Council/State Court Administrator
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 40, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Data Processing 375,000
Capital Outlay 375,000
ITEM 13 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund Restricted - Children's Legal Defense Fund 95,000
From Dedicated Credits Revenue - Sundry Collections 1,000
Schedule of Programs:
Guardian ad Litem 96,000
It is the intent of the Legislature that these funds be nonlapsing.
DEPARTMENT OF PUBLIC SAFETY
ITEM 14 To Department of Public Safety - Peace Officers Standards
And Training
From General Fund Restricted - Public Safety Support Fund 125,000
Schedule of Programs:
Basic Training 125,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 15 To Department of Public Safety - Information Management
From General Fund Restricted -
Statewide Warrant Operations Account 85,000
Schedule of Programs:
MIS - File Server Upgrades 85,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 16 To Department of Public Safety - State Fire Marshal
From General Fund Restricted - Fire Academy Support Account 670,000
Schedule of Programs:
Avtech Building Remodel 670,000
It is the intent of the Legislature that these funds be nonlapsing.
CAPITAL FACILITIES AND ADMINISTRATIVE SERVICES
DEPARTMENT OF ADMINISTRATIVE SERVICES
ITEM 17 To Department of Administrative Services - Division of Finance -
Administration
From General Fund 100,000
From Dedicated Credits Revenue 95,000
From General Fund Restricted - Internal Service Fund
Overhead Allocation 235,000
From Revenue Transfers - Transportation Fund 200,000
Schedule of Programs:
Data Processing Costs 630,000
It is the intent of the Legislature that funds for Finance are

nonlapsing and are to be used for maintenance, operation, and development of the statewide accounting system.
It is the intent of the Legislature that at June 30, 1997 Fiscal Year end closing, any unused balance in the General Funds appropriated in Senate Bill 251, Item 30 of the 1996 General Session may lapse to the Division of Finance for the development, operation and maintenance of financial systems.
ITEM 18 To Department of Administrative Services - Division of Finance - Mandated
From General Fund 200,000
Schedule of Programs:
Year 2000 Computer Study 200,000
It is the intent of the Legislature that funds for statewide Year 2000 century date maintenance are nonlapsing.
ITEM 19 To Department of Administrative Services - Division of Purchasing
It is the intent of the Legislature that FY 1997 and FY 1998 funding for the Division of Purchasing is nonlapsing and any available funds are to be used for Electronic Commerce.
ITEM 20 To Department of Administrative Services - Office of Debt Collection
It is the intent of the Legislature that funds for the Office of Debt Collection are nonlapsing.
ITEM 21 To Department of Administrative Services - Executive Director
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 55, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Computer Equipment and Software 5,000
ITEM 22 To Department of Administrative Services - Archives
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 63, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Computer Equipment and Software 2,800
ITEM 23 To Department of Administrative Services - Division of Facilities
Construction and Management - Administration
Under the terms of UCA 63-38-8.1, the Legislature intends not

to lapse Item 58, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Computer Equipment and Software 40,000
CAPITAL BUDGET
ITEM 24 To Department of Administrative Services - Division of Facilities
Construction and Management - Administration
Decker Lake Land Sale
It is the intent of the Legislature that $90,000 from the sale of surplus property at the Decker Lake Youth Correctional Facility be used to purchase the balance of property needed for future expansion at the Washington County Youth Correctional Facility. Further, up to $130,000 of the proceeds may be used to convert detention beds to secure beds at the old Salt Lake Detention Center and the balance of the proceeds (approximately $248,000) may be used for Youth Corrections capital improvement projects authorized by the State Building Board.
Children's Special Health Care Needs Clinic
It is the intent of the Legislature that after allocating all contingent appropriations or designations required by statute for Fiscal Year 1997, and after making the allocation for the Carbon/Emery Youth Crisis Facility, all remaining unrestricted, undesignated, and unencumbered surplus remaining in the General Fund up to $629,900 is appropriated to the Division of Facilities Construction and Management for the design of the Children's Special Health Care Needs Clinic.
FY 1997 Bonding Reallocation
It is the intent of the Legislature that $8,680,000 of the $32,000,000 authorized in the 1996 General Obligation Bond be used in the following priority:
a. $7,361,000 to provide funding for the University of Utah's Gardner Hall,
b. $771,000 to fund land purchases for Weber State University's Davis Campus,
c. $148,000 to fund land purchases for Department of Workforce Services in Cedar City, and
d. $400,000 to fund the College of Eastern Utah's Durrant School purchase.
DEBT SERVICE
ITEM 25 To State Board of Bonding Commissioners - Debt Service
From General Fund 1,725,200
Schedule of Programs:
General Obligation Bond Payments 1,725,200
COMMERCE AND REVENUE
ITEM 26 To Department of Alcoholic Beverage Control
From Liquor Control Fund 447,500
Schedule of Programs:
Operations 447,500
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 74, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Data Processing Upgrades 51,000
ITEM 27 To Department of Commerce - General Regulation
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 75, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Capital Equipment 25,000
Data Processing and Computer Equipment 51,000
ITEM 28 To Industrial Commission
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 81, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Data Processing Upgrades 51,000
ITEM 29 To Insurance Department
Under the terms of UCA 63-38-8.1, the Legislature intends not

to lapse Item 83, Chapter 346, Laws of Utah 1996. Expenditure of
these funds is limited to:
Computer Data Processing Upgrades 50,000
ITEM 30 To Public Service Commission
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 85, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Computer Data Processing Upgrades 50,000
ITEM 31 To Tax Commission
It is the intent of the Legislature that the Tax Commission may carry forward unexpended year end balances during the term of the UTAX project to be used for costs that are directly related to the project.
ECONOMIC DEVELOPMENT AND HUMAN RESOURCES
DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT
ITEM 32 To Department of Community and Economic Development -
Industrial Assistance Fund
From General Fund 1,500,000
ITEM 33 To General Fund
From General Fund Restricted - Industrial Assistance Fund 1,500,000
h [ ITEM 34 To Department of Community and Economic Development -
Special Initiatives
From Revenue Transfer General Fund Restricted - Industrial
Assistance Fund 1,000,000
Schedule of Programs:
Antelope Island Road 1,000,000 ] h
ITEM 35 To Department of Community and Economic Development -
Martin Luther King Commission
From Revenue Transfer Beginning Nonlapsing Appropriation Balances -
Disaster Relief - Quail Creek Flood 20,000
Schedule of Programs:
Martin Luther King Commission - Conference and Projects 20,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 36 To Department of Community and Economic Development -

- 8 -

lilac-March 3, 1997

Division of Business and Economic Development

From General Fund 250,000
Schedule of Programs:
Hill Air Force Base Easements 250,000
It is the intent of the Legislature that these funds be nonlapsing.
DEPARTMENT OF HEALTH
ITEM 37 To Department of Health -
Health Systems Improvement
It is the intent of the Legislature that the fees collected for the purpose of plan reviews by the Bureau of Health Facility Licensure be considered nonlapsing.
ITEM 38 To Department of Health -
Medical Assistance
From Federal Funds 3,710,700
From Dedicated Credits Revenue 18,500
From General Fund Restricted -Medicaid Hospital Provider
Temporary Assessment Account 223,300 From General Fund Restricted - Medicaid Restricted Account 1,147,500
Schedule of Programs:
Medicaid Base Program 5,100,000
DEPARTMENT OF HUMAN SERVICES
ITEM 39 To Department of Human Services - Executive Director Operations
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 133, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Computer Equipment/Software $50,000
Office Furniture 50,000
ITEM 40 To Department of Human Services - Division of Mental Health
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 134, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Computer Equipment/Software $25,000
Capital Equipment/Improvements 50,000
Special Projects/Services 25,000
ITEM 40 To Department of Human Services - Division of Substance Abuse
From General Fund Restricted - Intoxicated Driver Rehabilitation Account 200,000
Schedule of Programs
DUI Fees on Fines 200,000
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 135, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Computer Equipment/Software $10,000
ITEM 42 To Department of Human Services - Office of Family Support
From General Fund (6,000,000)
From Federal Funds 6,000,000
Schedule of Programs:
Aid to Families with Dependent Children
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 136, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Computer Equipment/Software $53,000
Equipment/Supplies 253,000
ITEM 43 To Department of Human Services - Division of Services to People with Disabilities
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 137, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Computer Equipment/Software $25,000
Capital Equipment/Improvements 50,000
Assistive Technology Equipment 25,000
ITEM 44 To Department of Human Services - Division of Child and Family Services
From General Fund 3,322,900
From General Fund Restricted - Domestic Violence Services Account 50,000
From Federal Funds 1,332,700
From Revenue Transfers - Department of Health -
Medical Assistance 490,200
Schedule of Programs:
Administration 648,000
In-Home Services 273,100
Out-of-Home Care 2,723,400
Treatment Services 50,000
Restricted Services 1,501,300
Under terms of UCA 63-38-8.1, the Legislature intends not to lapse funding for the Child Welfare management Information System.
Under terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 138, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Computer / Office / Telecommunication Equipment $100,000
It is the intent of the Legislature that funds appropriated for the Youth Reclamation project in the Division of Child and Family Services are non-lapsing. It is further the intent that based upon available revenue, the Division extend the youth reclamation project to the remainder of the Western Region and to Cache County in the Northern Region.
ITEM 45 To Department of Human Services - Division of Aging and Adult Services
From General Fund 191,600
Schedule of Programs:
Administration 191,600
Under terms of UCA 63-38-8.1, the Legislature intends not to lapse funding for the National Information Aging System.
Under terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 139, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to :
Computer Equipment / Software $20,000
Office Equipment and Furniture 20,000
Special Projects / Studies 28,000
One-time Home and Community -based Waiver 22,000
Training / Incentives 10,000
It is the intent of the Legislature that funds appropriated by House Bill 35 of the 1996 General Session (as amended by House Bill 1004 of the April 1996 Special Session) for senior center renovation shall be non-lapsing.
ITEM 46 To Department of Human Services - Office of Recovery Services
Under terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 140, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited

to:
Computer Equipment / Software $100,000
DEPARTMENT OF NATURAL RESOURCES
DEPARTMENT OF AGRICULTURE
ITEM 47 To Department of Agriculture
From General Fund 30,000
Schedule of Programs:
Agricultural Inspection 30,000
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 200, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Truck probe terminal model 22,300
Scanner for hay and feed testing 26,000
Records scanning system 34,000
Strand sizer shaker 1,500
Precision Electric Divider 2,000
Carter-Day Dockage Tester 6,500
Boerner Divider 1,000
Dockage scale 3,500
Laptop computer with docking station 4,000
Brucellosis Vaccine 30,000
Two Laptop computers and printers 12,000
Small surgical instruments 6,000
Fish laboratory equipment 10,000
Uniforms 2,000
Small office furnishings 2,000
Desk and credenza 3,000
Laptop computers for supervisors/inspectors 18,000
Office furniture 1,500
Personal computer 2,500
Office furniture 2,000
Laptop computer equipment 10,000
Software 3,000
Cellular phones 1,000
Recertification of Primary Weight Standards 30,000
Package checking scales 3,000
Laptop computer equipment 6,000
Software 5,000
Pump for 200 gallon prover (gas powered) 1,100
One-ton flat bed truck with dual wheels
and super-duty bed 26,500
Auto crane 1,500
Fertilizer grinder 9,000
Dishwasher 4,500
Chemical waste disposal 15,000
Office furnishings 30,000
Incentives 8,000
Small office equipment 2,000
Telephone upgrades 15,000
Printer 4,000
Laptop and printer 6,000
ITEM 48 To Department of Agriculture - Agriculture Marketing and Development
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 201, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Page Maker upgrade 200
CD ROM drive 1,000
Portable display 5,000 Incentive 500
Computer (Pentium) 9,000
New printer 1,900
Color printer 5,700
Laptop upgrade 500
Video projector 1,000
Digital cameras 6,000
ITEM 49 To Department of Agriculture - Brand Inspection
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 203, Chapter 346, Laws of Utah 1996. Expenditure of these funds is

limited to:
Rechargeable electric/battery clippers 3,600
Polaroid cameras for inspector use
with lifetime travel 6,000
Laptop computers and printers for
full-time inspectors 33,000
Computer electronic filing system and scanner 19,000
DEPARTMENT OF NATURAL RESOURCES
ITEM 50 To Department of Natural Resources - Department of Administration
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 214, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Copy machine 5,000
Computers 15,000
Office furnishings 5,000
Upgrade Director's fax machine 1,000
Scanner 2,000
Upgrade Director's printer 2,000
Upgrade color printer 2,000
Camera/Video equipment 3,000
ITEM 51 To Department of Natural Resources - Rent
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 216, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Security system for storage warehouse 20,700
Insurance cost increase 6,500
Office renovation 12,000
ITEM 52 To Department of Natural Resources - Division of Forestry,
Fire and State Lands
From General Fund 3,965,400
Schedule of Programs:
Fire Suppression Fund 3,965,400
It is the intent of the Legislature that funds appropriated for fire suppression be nonlapsing.
ITEM 53 To Department of Natural Resources - Division of Oil, Gas and Mining
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 218, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Relocation costs, furniture, and
furniture replacement 40,000
Computer equipment 30,000
Training and incentive awards 10,000
Plugging of abandoned wells 20,000
ITEM 54 To Department of Natural Resources - Division of Water Resources
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 220, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Office equipment/Furnishings 2,000
Computer equipment/Software 18,000
ITEM 55 To Department of Natural Resources - Division of Water Rights
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 222, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Capital equipment/Improvements 65,000
Computer equipment/Software 10,000
ITEM 56 To Department of Natural Resources - Division of Wildlife Resources
From General Fund Restricted - Wildlife Habitat 99,000
From General Fund Restricted - Wildlife Resources 359,200
Schedule of Programs:
Habitat Projects 99,000
Big Game 359,200
ITEM 57 To Department of Natural Resources - Division of Parks and Recreation
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 228, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Computers 11,000
Park amenities (Tables and Grills) 10,000
Vault toilets (6) - Bear Lake and Yuba 54,000
PUBLIC EDUCATION
ITEM 58 To State Board of Education - Minimum School Program
From Uniform School Fund 207,000
Schedule of Programs:
Accelerated Learning Programs Concurrent Enrollment 207,000
ITEM 59 To State Board of Education - Minimum School Program
From Uniform School Fund 400,000
Schedule of Programs:
Youth In-Custody 400,000
ITEM 60 To State Board of Education - Minimum School Program
From Uniform School Fund 300,000
Schedule of Programs:
At Risk Students - Gang Prevention 300,000
ITEM 61 To State Board of Education - State Office of Education
From Uniform School Fund 42,400
Schedule of Programs:
Education Commission of the States - Dues 42,400
ITEM 62 To State Board of Applied Technology Education -
Bridgerland Applied Technology Center
From Uniform School Fund (26,700)
Schedule of Programs:
Bridgerland Applied Technology Center (26,700)
ITEM 63 To State Board of Applied Technology Education -
Davis Applied Technology Center
From Uniform School Fund 98,000
Schedule of Programs:
Davis Applied Technology Center 98,000
ITEM 64 To State Board of Applied Technology Education -
Ogden/Weber Applied Technology Center
From Uniform School Fund 75,600
Schedule of Programs:
Ogden/Weber Applied Technology Center 75,600
ITEM 65 To State Board of Applied Technology Education -
Sevier Valley Applied Technology Center
From Uniform School Fund 23,800
Schedule of Programs:
Sevier Valley Applied Technology Center 23,800
ITEM 66 To State Board of Applied Technology Education -
Uintah Basin Applied Technology Center
From Uniform School Fund (170,700)
Schedule of Programs:
Uintah Basin Applied Technology Center (170,700)
TRANSPORTATION AND ENVIRONMENTAL QUALITY
DEPARTMENT OF ENVIRONMENTAL QUALITY
ITEM 67 To Department of Environmental Quality
From Federal Funds 12,558,000
Schedule of Programs:
Drinking Water 12,558,000
ITEM 68 To Department of Environmental Quality
From Hazardous Substances Mitigation Fund 300,000
Schedule of Programs:
Water Quality 300,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 69 To Department of Environmental Quality
From Petroleum Storage Tank Fund 110,000
From Underground Storage Tank Fund (110,000)
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 251, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Executive Director's Office
Transfer to Local Health Departments 100,000
Office Automation 90,000
Database Development 75,000
Air Quality
Automotive Technology Training 50,000
Monitoring Equipment 50,000
Water Quality
Wastewater Treatment/Source Protection 25,000
UTAH NATIONAL GUARD
ITEM 70 To Utah National Guard
From General Fund 10,000
Schedule of Programs:
Armory Maintenance 10,000
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 252, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Armory Maintenance 50,000
COMPREHENSIVE EMERGENCY MANAGEMENT
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 250, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Replenish Emergency Response Fund 87,200
DEPARTMENT OF TRANSPORTATION
ITEM 71 To Department of Transportation - Support Services
From Transportation Fund 300
Schedule of Programs:
Administrative Services (129,900)
Data Processing (52,600)
Comptroller 231,000
Community Relations (12,000)
Posts of Entry (36,200)
It is the intent of the Legislature that the FY 1997 appropriation of $175,000 to the Comptroller's Office Budget for the FINET enhancements be considered as nonlapsing.
It is the intent of the Legislature that the FY 1997 appropriation of $200,000 to the Data Processing Budget for the Preconstruction Management System be considered as nonlapsing.
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 253, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Support Services
Computer Equipment 350,000
Training/Incentives 100,000
ITEM 72 To Department of Transportation - Engineering Services
From Transportation Fund 636,400
From Federal Funds 18,000
Schedule of Programs:
Safety Division 153,800
Planning and Programming (16,500)
Preconstruction 517,100
ITEM 73 To Department of Transportation - Construction
From Transportation Fund (1,106,100)
From Federal Funds 2,000
Schedule of Programs:
I-15 Team 143,600
Field Crews (31,500)
State Construction - New (1,216,200)
ITEM 74 To Department of Transportation - Region Management
From Transportation Fund 487,600
From Federal Funds (20,000)
Schedule of Programs:
Region I 439,500
Region 2 (62,500)
Region 3 38,000
Region 4 52,600
ITEM 75 To Department of Transportation - Maintenance Management
From Transportation Fund 18,000
Schedule of Programs:
Region 1 18,000
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 257, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Maintenance Management
Equipment Purchases 600,000
ITEM 76 To Department of Transportation - Equipment Management
From Transportation Fund (36,200)
Schedule of Programs
Maintenance Planning (36,200)
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 256, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Equipment Purchases 300,000
ITEM 77 To Department of Transportation - Aeronautics
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 258, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
Aeronautics
Airport Construction 100,000
Section 2. Section 1 takes effect upon approval by the Governor, or the day following the constitutional time limit of Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.