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H.B. 1

     SUPPLEMENTAL APPROPRIATIONS ACT
     2000 GENERAL SESSION
     STATE OF UTAH
     Sponsor: Jeff Alexander
AN ACT RELATING TO APPROPRIATIONS; PROVIDING APPROPRIATIONS FOR THE SUPPORT OF STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1999 AND ENDING JUNE 30, 2000 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 accounts indicated for the use and support of certain State departments and
agencies for the fiscal year beginning July 1, 1999 and ending June 30, 2000. This is in addition to amounts appropriated by
Chapter 330, Laws of Utah 1999.
LEGISLATURE
ITEM      1      To      Legislature - Office of Legislative Research and General Counsel
     From General Fund      (200)
     Schedule of Programs:
     Administration      (200)
GOVERNOR'S OFFICE
ITEM      2      To      Governor's Office
     From General Fund      (1,500)
     Schedule of Programs:
     Administration      (1,500)
ITEM      3      To      Governor's Office - Office of Planning and Budget
     From General Fund      (1,700)
     Schedule of Programs:
     Administration      (500)
     Planning and Budget Analysis      (300)
     Demographic and Economic Analysis      (300)
     Information Technology      (600)
STATE AUDITOR
ITEM      4      To      State Auditor
     From General Fund      (1,100)
     Schedule of Programs:
     Administration      (100)
     Auditing      (1,000)
STATE TREASURER
ITEM      5      To      State Treasurer
     From General Fund      (100)
     From Unclaimed Property Trust      (300)
     Schedule of Programs:
     Treasury and Investment      (100)
     Unclaimed Property      (300)
ATTORNEY GENERAL
ITEM      6      To      Attorney General - Attorney General Administration
     From General Fund      (900)
     Schedule of Programs:
     Administration      (900)
ITEM      7      To      Attorney General
     From General Fund      (5,000)
     From Dedicated Credits Revenue      (2,700)
     From General Fund Restricted - Commerce Service Fund      (100)
     From General Fund Restricted - Tobacco Settlement Funds      160,000
     Schedule of Programs:
     State Counsel      156,100
     Public Advocacy      (3,000)
     Children's Justice      (900)
ITEM      8      To      Attorney General - Child Protection
     From General Fund      (2,000)
     From Dedicated Credits Revenue      (700)
     Schedule of Programs:
     Child Protection      (2,700)
ITEM      9      To      Attorney General - Children's Justice Centers
     From General Fund      (1,500)
     Schedule of Programs:
     Children's Justice Centers      (1,500)
CORRECTIONS
ITEM      10      To      Utah Department of Corrections - Corrections Administration
     From General Fund      (125,600)
     Schedule of Programs:
     Administrative Services      (125,600)
          It is the intent of the Legislature that O-Track systems development shall
     take priority over all other projects for allocation of carry-forward balances
     authorized in the Division of Administration.
ITEM      11      To      Utah Department of Corrections - Institutional Operations
     From General Fund      (4,701,000)
     Schedule of Programs:
     DIO Administration      (901,000)
     Privatized Facility      (3,800,000)
ITEM      12      To      Utah Department of Corrections - Jail Programs - Jail
     Reimbursement
     From General Fund      901,000
     Schedule of Programs:
     Jail Contracting      901,000
BOARD OF PARDONS AND PAROLE
ITEM      13      To      Board of Pardons and Parole
     From General Fund      (5,800)
     Schedule of Programs:
     Board Of Pardons and Parole      (5,800)
YOUTH CORRECTIONS
ITEM      14      To      Department of Human Services - Division of Youth Corrections -
     Services
     From General Fund      13,918,100
     From Federal Funds      714,000
     From Dedicated Credits Revenue      1,935,100
     From Youth Crime Victims Restitution      500,000
     From Revenue Transfers      6,220,400
     Schedule of Programs:
     Administration/Case Management      (68,200)
     Community Alternatives      20,679,600
     Out of State Placements      2,359,400
     Youth Parole Authority      316,800
ITEM      15      To      Department of Human Services - Division of Youth Corrections -
     Out-of-State Placements
     From General Fund      (2,359,400)
     Schedule of Programs:
     Out of State Placements      (2,359,400)
ITEM      16      To      Department of Human Services - Division of Youth Corrections -
     Community Alternatives
     From General Fund      (11,310,100)
     From Federal Funds      (714,000)
     From Dedicated Credits Revenue      (1,935,100)
     From Youth Crime Victims Restitution      (500,000)
     From Revenue Transfers      (6,220,400)
     Schedule of Programs:
     Community Alternatives      (20,679,600)
ITEM      17      To      Department of Human Services - Division of Youth Corrections -
     Youth Parole Authority
     From General Fund      (316,800)
     Schedule of Programs:
     Youth Parole Authority      (316,800)
COURTS
ITEM      18      To      Judicial Council/State Court Administrator - Administration
     From General Fund      (192,800)
     From General Fund Restricted - Court Reporter Technology      50,000
     From General Fund Restricted - Court Trust Interest      300,000
     Schedule of Programs:
     Juvenile Courts      300,000
     Administrative Office      (192,800)
     Data Processing      50,000
ITEM      19      To      Judicial Council/State Court Administrator - Contracts and Leases
     From General Fund Restricted - State Court Complex      72,400
     Schedule of Programs:
     Contracts and Leases      72,400
PUBLIC SAFETY
ITEM      20      To      Department of Public Safety - Commissioner's Office
     From General Fund      (600)
     From Federal Funds      5,000,000
     Schedule of Programs:
     Grants      5,000,000
     Administrative Services      (600)
          It is the intent of the Legislature that the Utah Department of Public
     Safety shall not release Federal grant funds to the Utah Communications
     Agency Network until each of the following conditions is met:
     1. The Department and UCAN sign a subrecipient grant agreement in
     accordance with Federal guidelines;
     2. The Utah Communications Agency Network develops budgetary
     procedures, accounting, procurement, and personnel policies substantially
     similar to those from which they have been exempted (UCA 63C-7-210) as
     determined by the State Auditor under UCA 63C-7-211(2) and reported to
     the Executive Appropriations Committee and Information Technology
     Commission.
ITEM      21      To      Department of Public Safety - Comprehensive Emergency
     Management
     From Federal Funds      (10,200)
     Schedule of Programs:
     Comprehensive Emergency Management      (10,200)
ITEM      22      To      Department of Public Safety - Peace Officers' Standards and
     Training
     From Dedicated Credits Revenue      (3,000)
     Schedule of Programs:
     Basic Training      (3,000)
ITEM      23      To      Department of Public Safety - Investigative and Technical
     Services
     From General Fund Restricted - Statewide Warrant Ops      (3,000)
     Schedule of Programs:
     Criminal Identification Bureau      (3,000)
ITEM      24      To      Department of Public Safety - Fire Marshal
     From General Fund Restricted - Fire Academy Support      150,300
     Schedule of Programs:
     Fire Fighter Training      150,300
CAPITOL PRESERVATION BOARD
ITEM      25      To      Capitol Preservation Board
     From General Fund      2,098,400
     Schedule of Programs:
     Capitol Preservation Board      2,098,400
ADMINISTRATIVE SERVICES
ITEM      26      To      Department of Administrative Services - Executive Director
     From General Fund      (100)
     Schedule of Programs:
     Executive Director      (100)
ITEM      27      To      Department of Administrative Services - DFCM Administration
     From General Fund      (1,100)
     Schedule of Programs:
     DFCM Administration      (1,100)
ITEM      28      To      Department of Administrative Services - DFCM Facilities
     Management
     From General Fund      (2,098,400)
     Schedule of Programs:
     Capitol Hill      (2,098,400)
ITEM      29      To      Department of Administrative Services - State Archives
     From General Fund      (100)
     From Beginning Nonlapsing - Finance Mandated Year 2000 Mitigation      86,900
     Schedule of Programs:
     Archives Administration      (100)
     Preservation Services      86,900
          It is the intent of the Legislature that funds provided to the Division of
     Archives for cataloging records of former governors be nonlapsing.
ITEM      30      To      Department of Administrative Services - Finance Administration
     From General Fund      (554,600)
     Schedule of Programs:
     FIN Director's Office      (100)
     Payroll      (207,500)
     Payables/Disbursing      (8,600)
     Technical Services      (38,700)
     Financial Reporting      (19,800)
     Financial Information Systems      (279,900)
ITEM      31      To      Department of Administrative Services - Finance - Mandated
     From Information Technology Services Internal Service Fund Retained Earnings      1,656,000
     From Beginning Nonlapsing Appropriation Balances      (86,900)
     Schedule of Programs:
     Year 2000 Mitgation      (86,900)
     Information Technology Infrastructure Innovation Program      1,656,000
          It is the intent of the Legislature that funds provided for the Utah
     Technology Infrastructure Innovation Fund are nonlapsing. It is further the
     intent of the Legislature that the Chief Information Officer report to the
     Executive Appropriations Committee and the Information Technology
     Commission specific cost and benefit measures prior to releasing funds
     provided for the Utah Technology Infrastructure Innovation Program.
ITEM      32      To      Department of Administrative Services - Purchasing
     From General Fund      (900)
     Schedule of Programs:
     Purchasing and General Services      (900)
TAX COMMISSION
ITEM      33      To      Utah State Tax Commission - Tax Administration
     From General Fund      (1,073,700)
     From Uniform School Fund      (127,100)
     From Dedicated Credits Revenue      (3,300)
     From General Fund Restricted - Sales and Use Tax Admin Fees      710,100
     Schedule of Programs:
     Administration Division      (900)
     Technology Management      (454,400)
     Tax Payer Services      (16,800)
     Property Tax Division      (17,800)
     Motor Vehicles      (2,500)
     Motor Vehicle Enforcement Division      (1,600)
          It is the intent of the Legislature that the Utah State Tax Commission may
     carry forward unexpended year end balances for costs directly related to the
     UTAX project and other computer related needs.
WORKFORCE SERVICES
ITEM      34      To      Department of Workforce Services
     From General Fund      1,434,000
     From Federal Funds      (1,066,300)
     From Dedicated Credits Revenue      (32,800)
     From Revenue Transfers      (244,600)
     Schedule of Programs:
     Administrative Services      (1,363,900)
     Employment Development      (52,100)
     Regional Administration      1,206,300
     General Assistance/SSI      300,000
          It is the intent of the Legislature that the Department of Workforce
     Services evaluate changes to the current child care Payment to Parents
     Program (otherwise known as "cashout"), including evaluation of a possible
     new program. It is further the intent of the Legislature that changes to the
     program be made if they are programmatically and fiscally feasible. Any
     changes should be made in consultation with the Governor's Office of
     Planning and Budget and the Workforce Services Interim Committee. It is
     the intent of the Legislature that the Department provides regular updates to
     the Legislature through the Workforce Services Interim Committee.
          It is the intent of the Legislature that the Department evaluate imposing
     more stringent health and safety standards on child care providers of
     services for which assistance is provided under the Child Care Development
     Fund. It is further the intent of the Legislature that changes to the
     standards be made if they are programmatically and fiscally feasible. Any
     changes should be made in consultation with the Governor's Office of
     Planning and Budget and the Workforce Services Interim Committee. It is
     the intent of the Legislature that the Department provides regular updates to
     the Legislature through the Workforce Services Interim Committee.
ALCOHOLIC BEVERAGE CONTROL
ITEM      35      To      Department of Alcoholic Beverage Control
     From Liquor Control Fund      104,300
     Schedule of Programs:
     Operations      49,100
     Stores and Agencies      55,200
LABOR COMMISSION
ITEM      36      To      Labor Commission
     From General Fund      (16,200)
     From Federal Funds      (8,900)
     From General Fund Restricted - Workplace Safety      (2,300)
     From Uninsured Employers' Fund      (100)
     Schedule of Programs:
     Administration      (400)
     Division of Safety      (14,700)
     Workplace Safety      (2,700)
     Utah Occupational Safety and Health      (9,700)
          It is the intent of the Legislature that fees collected from sponsoring and
     holding seminars be made nonlapsing, allowing the agency to continue to
     offer yearly training seminars using funds collected from fees.
COMMERCE
ITEM      37      To      Department of Commerce - Commerce General Regulation
     From Federal Funds      (300)
     From Dedicated Credits Revenue      (900)
     From General Fund Restricted - Certified Nurse Midwife Ed. & Enf. Fund      10,000
     From General Fund Restricted - Commerce Service Fund      (24,600)
     From General Fund Restricted - Factory Built Housing Fees Account      104,400
     Schedule of Programs:
     Administration      (700)
     Occupational & Professional Licensing      98,000
     Securities      (900)
     Consumer Protection      (900)
     Real Estate      (900)
     Public Utilities      (6,000)
          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
     Item 81, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
     limited to: Capital equipment, improvements and computer system
     development -- $405,000.
          It is the intent of the Legislature that unexpended fund balances of Item
     81, Chapter 330, Laws of Utah 1999, the Committee of Consumer Services be
     transferred from its Administrative Budget for FY 2000 to its Professional
     and Technical Services budget for the same year and that the transferred
     funds be made nonlapsing up to $500,000.
FINANCIAL INSTITUTIONS
ITEM      38      To      Financial Institutions - Financial Institutions Administration
     From General Fund Restricted - Financial Institutions      55,200
     Schedule of Programs:
     Administration      55,200
INSURANCE
ITEM      39      To      Insurance Department - Insurance Department Administration
     From General Fund      (200)
     From Dedicated Credits Revenue      (4,400)
     Schedule of Programs:
     Administration      (200)
     Insurance Fraud Program      (4,400)
          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
     Item 86, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
     limited to: Data Processing hardware, Software and training - $75,000.
ITEM      40      To      Insurance Department - Comprehensive Health Insurance Pool
     From General Fund      (1,000,000)
     From Closing Nonlapsing Appropriation Balances      1,000,000
PUBLIC SERVICE COMMISSION
ITEM      41      To      Public Service Commission
     From General Fund      (100)
     Schedule of Programs:
     Public Service Commission      (100)
HUMAN RESOURCE MANAGEMENT
ITEM      42      To      Department of Human Resources Management
     From General Fund      (5,100)
     Schedule of Programs:
     Administration      (1,900)
     Classification and Compensation      (100)
     Information Technology      (3,100)
COMMUNITY & ECONOMIC DEVELOPMENT
ITEM      43      To      Department of Community & Economic Development -
     Administration
     From General Fund      (6,100)
     Schedule of Programs:
     Executive Director      (6,100)
ITEM      44      To      Department of Community & Economic Development - Special
     Initiatives
     From Revenue Transfers      (407,000)
     Schedule of Programs:
     Special Initiatives      (407,000)
ITEM      45      To      Department of Community & Economic Development - Incentive
     Funds
     From General Fund, One-time      818,100
     From General Fund Restricted - Industrial Assistance      (818,100)
ITEM      46      To      Department of Community & Economic Development - Business
     and Economic Development
     From General Fund      (100)
     Schedule of Programs:
     Administration      (100)
ITEM      47      To      Department of Community & Economic Development - Travel
     Council
     From General Fund      (100)
     From Revenue Transfers      307,000
     Schedule of Programs:
     Travel Administration      306,900
          It is the intent of the Legislature that these funds not lapse.
ITEM      48      To      Department of Community & Economic Development - State
     History
     From General Fund      (1,400)
     Schedule of Programs:
     Administration      (1,400)
ITEM      49      To      Department of Community & Economic Development - Fine Arts
     From General Fund      (1,300)
     Schedule of Programs:
     Administration      (1,300)
ITEM      50      To      Department of Community & Economic Development - State
     Library
     From General Fund      (1,400)
     From Federal Funds      (600)
     From Dedicated Credits Revenue      (900)
     Schedule of Programs:
     Administration      (200)
     Library Development      (2,700)
ITEM      51      To      Department of Community & Economic Development - Community
     Development
     From General Fund      (250,200)
     From Revenue Transfers      100,000
     Schedule of Programs:
     Community Development Administration      99,800
     Housing Development      (250,000)
ITEM      52      To      Department of Community & Economic Development - Zoos
     From General Fund      250,000
     Schedule of Programs:
     Zoos      250,000
ITEM      53      To      Department of Community & Economic Development - Community
     Development Capital Budget
     From General Fund Restricted - Mineral Lease      (1,952,000)
     From General Fund Restricted - Mineral Bonus      3,377,000
     Schedule of Programs:
     Special Service Districts      1,425,000
HEALTH
ITEM      54      To      Department of Health - Executive Director's Operations
     From General Fund      (4,400)
     From Federal Funds      (3,000)
     From Dedicated Credits Revenue      (900)
     Schedule of Programs:
     Executive Director      (2,600)
     Program Operations      (3,400)
     Center for Health Data      (2,300)
ITEM      55      To      Department of Health - Health Systems Improvement
     From General Fund      (6,700)
     From Federal Funds      (1,100)
     From Dedicated Credits Revenue      (800)
     From Revenue Transfers      (1,100)
     Schedule of Programs:
     Emergency Medical Services      (5,100)
     Licensing      (3,700)
     Program Certification and Resident Assessment      (900)
          Under the terms of UCA 63-38-8.l, the Legislature intends not to lapse
     Item 124, Chapter 330, Laws of Utah, 1999. Expenditures of these funds is
     limited to the following:
     Computer Equipment/Software - $10,000
     Employee Training/Incentives - $40,000
     Special Projects/Studies - $30,000
ITEM      56      To      Department of Health - Epidemiology and Laboratory Services
     From General Fund      (1,800)
     Schedule of Programs:
     Director's Office      (1,800)
          Under the terms of UCA 63-38-8.l, the Legislature intends not to lapse
     Item 128, Chapter 330, Laws of Utah, 1999. Expenditures of these funds is
     limited to the following:
     Ultra Low Freezer - $10,000
     Pulse Field Instrument - $30,000
     Computer Equipment - $12,000
     Chromatography/Spectroscopy - $108,000
ITEM      57      To      Department of Health - Community and Family Health Services
     From General Fund      11,200
     From Federal Funds      (7,100)
     From Dedicated Credits Revenue      (3,000)
     From Revenue Transfers      1,300
     Schedule of Programs:
     Division Resources      (2,800)
     Maternal and Child Health      (27,700)
     Children with Special Health Care Needs      32,900
ITEM      58      To      Department of Health - Health Care Financing
     From General Fund      (124,200)
     From Federal Funds      (159,600)
     From Revenue Transfers      2,400
     Schedule of Programs:
     Director's Office      4,400
     Financial Services      (285,400)
     Managed Health Care      (900)
     Medicaid Operations      (1,200)
     Eligibility Services      (2,600)
     Utah Medical Assistance      4,300
ITEM      59      To      Department of Health - Medical Assistance
     From General Fund Restricted - Medicaid Restricted Account      500,000
     Schedule of Programs:
     Utah Medical Assistance Program      500,000
HUMAN SERVICES
ITEM      60      To      Department of Human Services - Executive Director Operations
     From General Fund, One-time      (91,100)
     From Federal Funds      (32,800)
     From Revenue Transfers      (28,000)
     Schedule of Programs:
     Executive Director's Office      (200)
     Information Technology      (59,400)
     Administrative Support      (34,500)
     Fiscal Operations      (2,900)
     Human Resources      (500)
     Special Projects      (52,500)
     Foster Care Citizens Review Boards      (1,900)
ITEM      61      To      Department of Human Services - Division of Mental Health
     From General Fund, One-time      (4,600)
     From Dedicated Credits - Private Payments      105,600
     From Dedicated Credits - Insurance Payments      100,000
     From Dedicated Credits - Medicare Collections      (201,100)
     From Revenue Transfers      (1,300)
     From Revenue Transfers - School Lunch Program      (5,000)
     Schedule of Programs:
     Administration      (200)
     State Hospital      (6,200)
ITEM      62      To      Department of Human Services - Division of Substance Abuse
     From General Fund, One-time      (100)
     From Federal Funds      (100)
     Schedule of Programs:
     Administration      (200)
ITEM      63      To      Department of Human Services - Division of Services for People
     with Disabilities
     From General Fund, One-time      (12,300)
     From Dedicated Credits Revenue      (700)
     From General Fund Restricted - Trust for People with Disabilities      (200,000)
     From Revenue Transfers      (15,500)
     Schedule of Programs:
     Administration      (156,000)
     Service Delivery      (16,400)
     State Developmental Center      (56,100)
ITEM      64      To      Department of Human Services - Office of Recovery Services
     From General Fund, One-time      (145,400)
     From Federal Funds      (375,000)
     From Dedicated Credits Revenue      (600)
     From Revenue Transfers      (43,100)
     Schedule of Programs:
     Financial Services      (6,300)
     Electronic Technology      (535,100)
     Child Support Services      (8,800)
     Investigations and Collections      (13,900)
ITEM      65      To      Department of Human Services - Division of Child and Family
     Services
     From General Fund, One-time      (116,500)
     From Federal Funds      (100,500)
     From Dedicated Credits Revenue      (1,100)
     From Revenue Transfers      (21,700)
     Schedule of Programs:
     Administration      (85,000)
     Service Delivery      (154,800)
ITEM      66      To      Department of Human Services - Division of Aging and Adult
     Services
     From General Fund, One-time      (8,400)
     From Federal Funds      (1,000)
     From Dedicated Credits Revenue      100,000
     Schedule of Programs:
     Administration      99,700
     Adult Protective Services      (9,100)
          It is the intent of the Legislature that funds contributed for the purpose
     of a statewide study on the aging population, be nonlapsing.
SCHOOL & INSTITUTIONAL TRUST LANDS ADMINISTRATION
ITEM      67      To      School and Institutional Trust Lands Administration
     From Land Grant Management Fund      (6,600)
     Schedule of Programs:
     Administration      (6,600)
NATURAL RESOURCES
ITEM      68      To      Department of Natural Resources - Administration
     From General Fund      600
     From General Fund, One-time      120,000
     Schedule of Programs:
     Executive Director      120,000
     Administrative Services      600
          It is the intent of the Legislature that the Department of Natural
     Resources pull back and retain the unspent portion of the FY 2000 $50,000
     appropriation sent to Wide Hollow Water Conservancy District until federal
     postponement of the reservoir project is removed.
          It is the intent of the Legislature that the FY 2000 supplemental
     appropriation of $120,000 for Thistle Tunnel evaluation shall be nonlapsing.
          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
     Item 222, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
     limited to:
     Computer Equipment/Software - $30,000
     Employee Training/Incentives - $10,000
     Equipment/Supplies - $30,000
     Special Projects/Studies - $30,000
ITEM      69      To      Department of Natural Resources - Species Protection
     From General Fund      (52,000)
     Schedule of Programs:
     Species Protection      (52,000)
ITEM      70      To      Department of Natural Resources - Forestry, Fire and State Lands
     From General Fund      57,200
     From General Fund, One-time      398,000
     From Federal Funds      1,700
     From Dedicated Credits Revenue      700
     From General Fund Restricted - Sovereign Land Management      81,100
     Schedule of Programs:
     Administrative Services      8,700
     Program Delivery Cooperators      530,000
          It is the intent of the Legislature that the FY 2000 supplemental General
     Fund appropriation of $450,000 for Great Salt Lake causeway improvements
     shall be nonlapsing.
          It is the intent of the Legislature that the FY 2000 supplemental
     appropriation of $30,000 for Thistle Tunnel evaluation shall be nonlapsing.
          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
     Item 226, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
     limited to:
     Great Salt Lake Causeway Improvements - $150,000
     TAC - Lone Peak - $200,000
ITEM      71      To      Department of Natural Resources - Oil, Gas and Mining
     From General Fund      (700)
     From Federal Funds      (1,200)
     From Dedicated Credits Revenue      (100)
     From Fixed Collections      (500)
     Schedule of Programs:
     Administration      (2,500)
          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
     Item 227, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
     limited to:
     Computer Equipment/Software - $45,000
     Employee Training/Incentives - $30,000
     Equipment/Supplies - $20,000
     Special Projects/Studies - $5,000
     Plugging Abandoned Wells - $60,000
ITEM      72      To      Department of Natural Resources - Wildlife Resources
     From General Fund      3,600
     From Federal Funds      7,900
     From General Fund Restricted - Wildlife Habitat      2,700
     From General Fund Restricted - Wildlife Resources      25,400
     Schedule of Programs:
     Administration      39,600
ITEM      73      To      Department of Natural Resources - Parks and Recreation
     From General Fund      9,000
     From Federal Funds      600
     From Dedicated Credits Revenue      6,800
     From General Fund Restricted - Boating      2,400
     From General Fund Restricted - Off-highway Vehicle      1,700
     Schedule of Programs:
     Administration      20,500
          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
     Item 237, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
     limited to:
     Recruitment - $15,000
     State Park Publications - $35,000
     Managers Training - $25,000
     Educational Assistance - $5,000
     Data Processing - $30,000
     State Park Planning - $40,000
ITEM      74      To      Department of Natural Resources - Parks & Recreation Capital
     Budget
     From Federal Funds      1,400,000
     From General Fund Restricted - Boating      1,500,000
     From General Fund Restricted - Off-highway Vehicle      500,000
     Schedule of Programs:
     Boat Access Grants      2,500,000
     Off-highway Vehicle Grants      900,000
ITEM      75      To      Department of Natural Resources - Utah Geological Survey
     From General Fund      (100)
     From General Fund, One-time      7,000
     From Federal Funds      (100)
     Schedule of Programs:
     Administration      6,800
          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
     Item 228, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
     limited to:
     Computer Equipment/Software - $20,000
     Employee Training/Incentives - $5,000
ITEM      76      To      Department of Natural Resources - Water Resources
          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
     Item 229, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
     limited to:
     Capital Equipment or Improvements - $10,000
     Computer Equipment/Software - $20,000
     Employee Training/Incentives - $4,000
     Equipment/Supplies - $5,000
     Office Equipment/Furnishings - $6,000
     Printing/Binding - $10,000
ITEM      77      To      Department of Natural Resources - Water Rights
     From General Fund      1,000
     From Federal Funds      4,300
     Schedule of Programs:
     Administration      1,000
     Dam Safety      4,300
          It is the intent of the Legislature that the federal funds appropriation shall
     be nonlapsing.
          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
     Item 231, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
     limited to:
     Computer Equipment/Software - $25,000
     GPS Equipment - $25,000
AGRICULTURE
ITEM      78      To      Department of Agriculture and Food - Administration
     From General Fund      (32,500)
     From Federal Funds      (7,100)
     From Dedicated Credits Revenue      (2,100)
     Schedule of Programs:
     Administration      (41,700)
          It is the intent of the Legislature that the appropriation for grants to
     charitable organizations specified under UCA 57-18-3, or held by the
     Department of Agriculture and Food, be used for purchase of conservation
     easements for agricultural protection and shall be nonlapsing.
          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
     Item 208, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
     limited to:
     Agriculture in the Classroom - $10,000
     Capital Equipment or Improvements - $283,100
     Computer Equipment/Software - $172,600
     Employee Training/Incentives - $76,500
     Equipment/Supplies - $40,000
     Special Projects/Studies - $32,000
     Laboratory Equipment - $300,000
     Hazardous Waste Disposal - $10,000
     Small Tools - $1,000
     Cellular Telephones - $500
     Brucellosis Vaccine - $10,000
ITEM      79      To      Department of Agriculture and Food - Marketing and
     Development
          It is the intent of the Legislature that the Research Program appropriation
     shall be nonlapsing.
          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
     Item 209, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
     limited to:
     Capital Equipment or Improvements - $11,500
     Computer Equipment/Software - $19,000
     Employee Training/Incentives - $8,500
     Equipment/Supplies - $6,000
     Special Projects/Studies - $3,000
ITEM      80      To      Department of Agriculture and Food - Brand Inspections
          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
     Item 211, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
     limited to:
     Computer Equipment/Software - $35,000
     Employee Training/Incentives - $5,000
     Equipment/Supplies - $5,000
     Uniforms - $4,000
     Printing Elk Tags/Brand Books - $15,000
ITEM      81      To      Department of Agriculture and Food - Predatory Animal Control
     From General Fund      (7,600)
     From General Fund Restricted - Wildlife Damage Prevention      (5,500)
     Schedule of Programs:
     Predatory Animal Control      (13,100)
          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
     Item 212, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
     limited to:
     Capital Equipment or Improvements - $25,000
     Computer Equipment/Software - $6,000
     Employee Training/Incentives - $8,000
     Equipment/Supplies - $5,000
     Special Projects/Studies - $10,000
     Upgrade Airplane - $70,000
ITEM      82      To      Department of Agriculture and Food - Insect Infestation
     From General Fund      (1,800)
     From General Fund, One-time      130,000
     Schedule of Programs:
     Insect Infestation      128,200
          It is the intent of the Legislature that the FY 2000 supplemental
     appropriation increase of $130,000 for insect infestation may be used to
     combat insects on state lands, or to pay a proportionate share of insect
     control costs on privately- or publicly-owned lands.
ITEM      83      To      Department of Agriculture and Food - Grain Inspection
          It is the intent of the Legislature that the Department of Agriculture and
     Food transfer any lapsing unrestricted balances from FY 2000
     appropriations to the FY 2000 Grain Inspection Program.
          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
     Item 216, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
     limited to:
     Capital Equipment or Improvements - $5,500
     Computer Equipment/Software - $2,200
     Employee Training/Incentives - $5,000
     Equipment/Supplies - $12,800
     Grain Building Maintenance - $12,000
ITEM      84      To      Department of Agriculture and Food - Environmental Quality
     From General Fund      (300)
     From Federal Funds      (700)
     From Revenue Transfers      (500)
     Schedule of Programs:
     Environmental Quality      (1,500)
          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
     Item 217, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
     limited to:
     Capital Equipment or Improvements - $5,000
     Computer Equipment/Software - $5,000
     Employee Training/Incentives - $2,000
     Equipment/Supplies - $5,000
ITEM      85      To      Department of Agriculture and Food - Resource Conservation
          It is the intent of the Legislature that collections for the "Ag Tag" license
     plate shall be nonlapsing.
          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
     Item 219, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
     limited to:
     Capital Equipment or Improvements - $1,000
     Computer Equipment/Software - $2,000
     Employee Training/Incentives - $1,000
     Equipment/Supplies - $1,000
     Special Projects/Studies - $1,000
PUBLIC EDUCATION
ITEM      86      To      State Board of Education - State Office of Education
     From Uniform School Fund, One-time      (141,300)
     Schedule of Programs:
     Agency Support      (141,300)
APPLIED TECHNOLOGY EDUCATION
ITEM      87      To      State Board of Applied Technology Education - Bridgerland
     Applied Technology Center
     From Uniform School Fund, One-time      3,600
     Schedule of Programs:
     Bridgerland ATC      3,600
ITEM      88      To      State Board of Applied Technology Education - Davis Applied
     Technology Center
     From Uniform School Fund, One-time      2,500
     Schedule of Programs:
     Davis ATC      2,500
ITEM      89      To      State Board of Applied Technology Education - Ogden Weber
     Applied Technology Center
     From Uniform School Fund, One-time      1,300
     Schedule of Programs:
     Ogden-Weber ATC      1,300
ITEM      90      To      State Board of Applied Technology Education - Uintah Basin
     Applied Technology Center
     From Uniform School Fund, One-time      1,400
     Schedule of Programs:
     Uintah Basin ATC      1,400
ITEM      91      To      State Board of Applied Technology Education - Applied
     Technology Service Regions
     From Uniform School Fund, One-time      (1,000)
     Schedule of Programs:
     Southwest      (1,000)
NATIONAL GUARD
ITEM      92      To      Utah National Guard - Utah National Guard
     From General Fund      (3,100)
     From Federal Funds      (9,500)
     Schedule of Programs:
     Armory Maintenance      (12,600)
          Under the terms of Section 68-38-8.1 Utah Code Annotated, Item 263 of
     Chapter 330 Laws of Utah 1999 is made nonlapsing with the use of any
     nonlapsing funds limited to the following:
     Armory Maintenance - $50,000
ENVIRONMENTAL QUALITY
ITEM      93      To      Department of Environmental Quality
     From General Fund      (16,100)
     From General Fund, One-time      1,255,000
     From Federal Funds      (9,200)
     From Dedicated Credits Revenue      (6,500)
     From General Fund Restricted - Environmental Quality      (4,200)
     Schedule of Programs:
     Director's Office      14,000
     Air Quality      1,205,000
          It is the intent of the Legislature that the funds appropriated in FY 2000
     for the PM 10 State Implementation Plan Project be non-lapsing. It is further
     the intent of the Legislature that at completion of this project any
     unexpended funds are to lapse to the General Fund.
TRANSPORTATION
ITEM      94      To      Department of Transportation - Support Services
     From Transportation Fund      (82,600)
     Schedule of Programs:
     Administrative Services      (85,400)
     Data Processing      (79,900)
     Community Relations      82,700
          Under the terms of Section 68-38-8.1 Utah Code Annotated, Item 264 of
     Chapter 330 Laws of Utah 1999 is made nonlapsing with the use of any
     nonlapsing funds limited to the following:
     Computer Equipment - $350,000
     Training/Incentives - $100,000
     Performance Audits - $80,000
ITEM      95      To      Department of Transportation - Engineering Services
     From Transportation Fund      188,900
     From Federal Funds      (9,200)
     Schedule of Programs:
     Preconstruction Administration      101,900
     Structures      66,700
     Materials Lab      31,700
     Engineering Services      (5,400)
     Right-of-Way      (15,200)
ITEM      96      To      Department of Transportation - Maintenance Management
     From Transportation Fund      203,300
     Schedule of Programs:
     Lands & Buildings      203,300
          Under the terms of Section 68-38-8.1 Utah Code Annotated, Item 268 of
     Chapter 330 Laws of Utah 1999 is made nonlapsing with the use of any
     nonlapsing funds limited to the following:
     Contractual Maintenance - $800,000
ITEM      97      To      Department of Transportation - Construction Management
     From Transportation Fund      (605,400)
     From Federal Funds      (5,300)
     Schedule of Programs:
     Construction Management      (1,300)
     Field Crews      (122,600)
     Federal Construction - New      65,200
     State Construction - New      (487,600)
     I-15 Team      (64,400)
ITEM      98      To      Department of Transportation - District Management
     From Transportation Fund      295,800
     From Federal Funds      14,500
     Schedule of Programs:
     Region 1      76,400
     Region 2      113,700
     Region 3      69,400
     Region 4      50,800
ITEM      99      To      Department of Transportation - Equipment Management
     From Dedicated Credits Revenue      (125,600)
     Schedule of Programs:
     Equipment Purchases      (125,600)
          Under the terms of Section 68-38-8.1 Utah Code Annotated, Item 267 of
     Chapter 330 Laws of Utah 1999 is made nonlapsing with the use of any
     nonlapsing funds limited to the following:
     Equipment Purchases - $754,300
ITEM      100      To      Department of Transportation - Aeronautics
          Under the terms of Section 68-38-8.1 Utah Code Annotated, Item 269 of
     Chapter 330 Laws of Utah 1999 is made nonlapsing with the use of any
     nonlapsing funds limited to the following:
     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.




Legislative Review Note
    as of   2-26-00  2:26 PM


A limited legal review of this legislation raises no obvious constitutional or statutory concerns.

Office of Legislative Research and General Counsel

                


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