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H.B. 150

This document includes House Floor Amendments incorporated into the bill on Tue, Feb 27, 2007 at 12:39 PM by ddonat. -->              1           NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
             2          2007 GENERAL SESSION
             3          STATE OF UTAH
             4          Chief Sponsor: Ron Bigelow
             5          Senate Sponsor: Lyle W. Hillyard
             6      ................................................................... ..
             7      LONG TITLE
             8      General Description:

             9          This bill supplements or reduces appropriations previously provided for the use and
             10      operation of state government for the fiscal year beginning July 1, 2007 and ending June 30, 2008.
             11      Highlighted Provisions:
             12          This bill:
             13          .    provides appropriations for the use and support of certain state agencies;
             14          .    provides appropriations for the use and support of certain institutions of higher education;
             15          .    provides appropriations for other purposes as described;
             16          .    provides intent language;
             17          .    approves employment levels for internal service funds;
             18          .    approves capital acquisition amounts for internal service funds;
             19          .    authorizes rates and fees.
             20      Monies Appropriated in this Bill:
             21          This bill appropriates for fiscal year 2008:
             22          .    $561,463,900 from the General Fund;
             23          .    $46,466,400 from the Uniform School Fund;
             24          .    $61,546,000 from the Education Fund;
             25          .    $222,983,000 from various sources as detailed in this bill.
             26      Other Special Clauses:
             27          This bill takes effect July 1, 2007.
             28      Utah Code Sections Affected:
             29          ENACTS UNCODIFIED MATERIAL
             30      ................................................................... ..
             31      Be it enacted by the Legislature of the state of Utah:



             32          Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
             33      are appropriated from the funds or fund accounts indicated for the use and support of the
             34      government of the State of Utah for the fiscal year beginning July 1, 2007 and ending June 30, 2008.
             35      These are additions to amounts previously appropriated for fiscal year 2008.
             36      Executive Offices & Criminal Justice
             37      Governor's Office
             38      Item 1    To Governor's Office
             39      From General Fund    3,200
             40      From Oil Overcharge - Exxon    8,000
             41      From Oil Overcharge - Stripper Well Fund    4,600
                  42      Schedule of Programs:
             43      Administration    1,200
             44      Lt. Governor's Office    1,100
             45      Governor's Residence    900
             46      Governor's Energy Advisor    12,600
             47          Under Section 63-38-8 of the Utah Code the Legislature
             48      intends that any remaining amount of the $5,186,800 provided
             49      by Item 3 of House Bill 1, State Agency and Higher Education
             50      Base Budget Appropriations (2007 General Session), and
             51      funding allocated in this item for the Governor's Office Line
             52      Item not lapse at the close of fiscal year 2008.
             53      Item 2    To Governor's Office - Office of the Lieutenant Governor
             54          Under Section 63-38-8 of the Utah Code the Legislature
             55      intends that any remaining amount of the $50,000 provided by
             56      Item 4 of House Bill 1, State Agency and Higher Education
             57      Base Budget Appropriations (2007 General Session) for the Lt.
             58      Governor's Office, Character Education Line Item not lapse at
             59      the close of fiscal year 2008.
             60      Item 3    To Governor's Office - Emergency Fund
             61          Under Section 63-38-8 of the Utah Code the Legislature
             62      intends that any remaining amount of the $100,000 provided
             63      by Item 5 of House Bill 1, State Agency and Higher Education
             64      Base Budget Appropriations (2007 General Session) for the
             65      Emergency Fund Line Item not lapse at the close of fiscal year
             66      2008.
             67      Item 4    To Governor's Office - Governor's Office of Planning and Budget
             68      From General Fund    9,200
                  69      Schedule of Programs:

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             70      Administration    3,100
             71      Planning and Budget Analysis    1,400
             72      Demographic and Economic Analysis    600
             73      Information Technology    3,900
             74      State and Local Planning    200
             75          Under Section 63-38-8 of the Utah Code the Legislature
             76      intends that any remaining amount of the $3,859,800 provided
             77      by Item 6 of House Bill 1, State Agency and Higher Education
             78      Base Budget Appropriations (2007 General Session), and
             79      funding allocated in this item for the Governor's Office of
             80      Planning and Budget Line Item not lapse at the close of fiscal
             81      year 2008.
             82      Item 5    To Governor's Office - Commission on Criminal and Juvenile
             83      Justice
             84      From General Fund, One-time    2,000,000
             85      From General Fund Restricted - Criminal Forfeiture Restricted Account    200,000
             86      From Crime Victims Reparation Trust    548,300
                  87      Schedule of Programs:
             88      CCJJ Commission    1,300
             89      Crime Victim Reparations    546,500
             90      Substance Abuse and Anti-violence    2,000,200
             91      Sentencing Commission    300
             92      Crime Reduction Assistance Program    200,000
             93          Under Section 63-38-8 of the Utah Code the Legislature
             94      intends that any remaining amount of the $11,397,600
             95      provided by Item 7 of House Bill 1, State Agency and Higher
             96      Education Base Budget Appropriations (2007 General
             97      Session), and funding allocated in this item for the
             98      Commission on Criminal and Juvenile Justice Line Item not
             99      lapse at the close of fiscal year 2008.
             100      State Auditor
             101      Item 6    To State Auditor
             102      From General Fund    173,200
                  103      Schedule of Programs:
             104      Administration    (1,600)
             105      Auditing    174,900
             106      State and Local Government    (100)
             107          Under Section 63-38-8 of the Utah Code the Legislature

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             108      intends that any remaining amount of the $4,405,000 provided
             109      by Item 8 of House Bill 1, State Agency and Higher Education
             110      Base Budget Appropriations (2007 General Session), and
             111      funding allocated in this item for the State Auditor Line Item
             112      not lapse at the close of fiscal year 2008.
             113      State Treasurer
             114      Item 7    To State Treasurer
             115      From General Fund    (3,900)
             116      From Unclaimed Property Trust    (600)
                  117      Schedule of Programs:
             118      Treasury and Investment    (3,900)
             119      Unclaimed Property    (600)
             120          Under Section 63-38-8 of the Utah Code the Legislature
             121      intends that any remaining amount of the $2,541,000 provided
             122      by Item 9 of House Bill 1, State Agency and Higher Education
             123      Base Budget Appropriations (2007 General Session), and
             124      funding allocated in this item for the State Treasurer Line Item
             125      not lapse at the close of fiscal year 2008.
             126      Attorney General
             127      Item 8    To Attorney General
             128      From General Fund    1,685,500
             129      From Federal Funds    300
             130      From Dedicated Credits Revenue    1,400
             131      From General Fund Restricted - Tobacco Settlement Account    176,900
                  132      Schedule of Programs:
             133      Administration    5,000
             134      Child Protection    877,300
             135      Children's Justice    (300)
             136      Public Advocacy    2,500
             137      State Counsel    979,600
             138          Under Section 63-38-8 of the Utah Code the Legislature
             139      intends that any remaining amount of the $38,297,800
             140      provided by Item 10 of House Bill 1, State Agency and Higher
             141      Education Base Budget Appropriations (2007 General
             142      Session), and funding allocated in this item for the Attorney
             143      General Line Item not lapse at the close of fiscal year 2008.
             144          It is the intent of the Legislature that the Attorney General
             145      use the 1.5% discretionary funding received in SB 228 as the

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             146      state funded portion of any billing to agencies related to the
             147      $1,600,000 market comparability adjustments.
             148      Item 9    To Attorney General - Contract Attorneys
             149          Under Section 63-38-8 of the Utah Code the Legislature
             150      intends that any remaining amount of the $300,000 provided
             151      by Item 11 of House Bill 1, State Agency and Higher
             152      Education Base Budget Appropriations (2007 General Session)
             153      for the Contract Attorneys Line Item not lapse at the close of
             154      fiscal year 2008.
             155      Item 10    To Attorney General - Children's Justice Centers
             156      From General Fund    800
             157      From Federal Funds    100
                  158      Schedule of Programs:
             159      Children's Justice Centers    900
             160          Under Section 63-38-8 of the Utah Code the Legislature
             161      intends that any remaining amount of the $2,790,100 provided
             162      by Item 12 of House Bill 1, State Agency and Higher
             163      Education Base Budget Appropriations (2007 General
             164      Session), and funding allocated in this item for the Children's
             165      Justice Centers Line Item not lapse at the close of fiscal year
             166      2008.
             167      Item 11    To Attorney General - Prosecution Council
             168      From General Fund Restricted - Public Safety Support    (100)
                  169      Schedule of Programs:
             170      Prosecution Council    (100)
             171          Under Section 63-38-8 of the Utah Code the Legislature
             172      intends that any remaining amount of the $705,600 provided
             173      by Item 13 of House Bill 1, State Agency and Higher
             174      Education Base Budget Appropriations (2007 General
             175      Session), and funding allocated in this item for the Prosecution
             176      Council Line Item not lapse at the close of fiscal year 2008.
             177      Item 12    To Attorney General - Domestic Violence
             178          Under Section 63-38-8 of the Utah Code the Legislature
             179      intends that any remaining amount of the $78,300 provided by
             180      Item 14 of House Bill 1, State Agency and Higher Education
             181      Base Budget Appropriations (2007 General Session) for the
             182      Domestic Violence Line Item not lapse at the close of fiscal
             183      year 2008.

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             184      Utah Department of Corrections
             185      Item 13    To Utah Department of Corrections - Programs and Operations
             186      From General Fund    925,200
             187      From General Fund, One-time    (152,200)
                  188      Schedule of Programs:
             189      Department Executive Director    (31,200)
             190      Department Administrative Services    106,100
             191      Department Training    (300)
             192      Adult Probation and Parole Administration    60,000
             193      Adult Probation and Parole Programs    287,200
             194      Institutional Operations Administration    (138,700)
             195      Institutional Operations Draper Facility    17,200
             196      Institutional Operations Central Utah/Gunnison    472,700
             197      Institutional Operations Inmate Placement    (400)
             198      Institutional Operations Programming    400
             199          Under Section 63-38-8 of the Utah Code the Legislature
             200      intends that up to $173,591,500 provided by Item 15 of House
             201      Bill 1, State Agency and Higher Education Base Budget
             202      Appropriations (2007 General Session), and funding allocated
             203      in this item for the Department of Corrections, Programs and
             204      Operations Line Item not lapse at the close of fiscal year 2008.
             205      Item 14    To Utah Department of Corrections - Department Medical
             206      Services
             207      From General Fund    141,100
                  208      Schedule of Programs:
             209      Medical Services    141,100
             210          Under Section 63-38-8 of the Utah Code the Legislature
             211      intends that up to $19,072,700 provided by Item 16 of House
             212      Bill 1, State Agency and Higher Education Base Budget
             213      Appropriations (2007 General Session), and funding allocated
             214      in this item for the Department of Corrections, Department
             215      Medical Services Line Item not lapse at the close of fiscal year
             216      2008.
             217      Item 15    To Utah Department of Corrections - Utah Correctional Industries
             218      From Dedicated Credits Revenue    1,078,000
                  219      Schedule of Programs:
             220      Utah Correctional Industries    1,078,000
             221          Under Section 63-38-8 of the Utah Code the Legislature

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             222      intends that up to $16,322,000 provided by Item 17 of House
             223      Bill 1, State Agency and Higher Education Base Budget
             224      Appropriations (2007 General Session), and funding allocated
             225      in this item for the Department of Corrections, Utah
             226      Correctional Industries Line Item not lapse at the close of fiscal
             227      year 2008.
             228      Item 16    To Utah Department of Corrections - Jail Contracting
             229      From General Fund, One-time    2,000,000
                  230      Schedule of Programs:
             231      Jail Contracting    2,000,000
             232          Under Section 63-38-8 of the Utah Code the Legislature
             233      intends that up to $21,976,600 provided by Item 18 of House
             234      Bill 1, State Agency and Higher Education Base Budget
             235      Appropriations (2007 General Session), and funding allocated
             236      in this item for the Department of Corrections, Jail Contracting
             237      Line Item not lapse at the close of fiscal year 2008.
             238      Item 17    To Utah Department of Corrections - Jail Reimbursement
             239      From General Fund, One-time    2,000,000
                  240      Schedule of Programs:
             241      Jail Reimbursement    2,000,000
             242          Under Section 63-38-8 of the Utah Code the Legislature
             243      intends that up to $9,605,900 provided by Item 19 of House
             244      Bill 1, State Agency and Higher Education Base Budget
             245      Appropriations (2007 General Session), and funding allocated
             246      in this item for the Department of Corrections, Jail
             247      Reimbursement Line Item not lapse at the close of fiscal year
             248      2008.
             249      Board of Pardons and Parole
             250      Item 18    To Board of Pardons and Parole
             251      From General Fund    77,300
                  252      Schedule of Programs:
             253      Board Of Pardons and Parole    77,300
             254          Under Section 63-38-8 of the Utah Code the Legislature
             255      intends that up to $3,227,800 provided by Item 20 of House
             256      Bill 1, State Agency and Higher Education Base Budget
             257      Appropriations (2007 General Session), and funding allocated
             258      in this item for the Board of Pardons and Parole Line Item not
             259      lapse at the close of fiscal year 2008.

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             260      Department of Human Services - Division of Juvenile Justice Services
             261      Item 19    To Department of Human Services - Division of Juvenile Justice
             262      Services - Programs and Operations
             263      From General Fund    3,948,400
             264      From Federal Funds    1,164,000
             265      From General Fund Restricted - Youth Corrections Victim Restitution Account    (820,200)
                  266      Schedule of Programs:
             267      Administration    (62,400)
             268      Early Intervention    9,600
             269      Community Programs    3,924,700
             270      Correctional Facilities    10,800
             271      Rural Programs    409,600
             272      Youth Parole Authority    (100)
             273          Under Section 63-38-8 of the Utah Code the Legislature
             274      intends that up to $99,738,100 provided by Item 21 of House
             275      Bill 1, State Agency and Higher Education Base Budget
             276      Appropriations (2007 General Session), and funding allocated
             277      in this item for the Department of Human Services, Division of
             278      Juvenile Justice Services, Programs and Operations Line Item
             279      not lapse at the close of fiscal year 2008.
             280      Judicial Council/State Court Administrator
             281      Item 20    To Judicial Council/State Court Administrator - Administration
             282      From General Fund    203,200
             283      From General Fund, One-time    480,000
             284      From Dedicated Credits Revenue    (4,600)
             285      From General Fund Restricted - Court Security Account    586,400
             286      From General Fund Restricted - Justice Court Technology, Security & Training    (700)
             287      From General Fund Restricted - Non-Judicial Assessment    (400)
             288      From General Fund Restricted - Online Court Assistance    (600)
             289      From Revenue Transfers - Commission on Criminal and Juvenile Justice    (200)
             290      From Revenue Transfers - Youth Corrections    (2,500)
                  291      Schedule of Programs:
             292      Supreme Court    (400)
             293      Law Library    (100)
             294      Court of Appeals    (700)
             295      District Courts    489,100
             296      Juvenile Courts    67,500
             297      Justice Courts    (1,400)

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             298      Courts Security    586,400
             299      Administrative Office    (41,200)
             300      Data Processing    161,600
             301      Grants Program    (200)
             302          Under Section 63-38-8 of the Utah Code the Legislature
             303      intends that up to $94,478,400 provided by Item 22 of House
             304      Bill 1, State Agency and Higher Education Base Budget
             305      Appropriations (2007 General Session), and funding allocated
             306      in this item for the Judicial Council/State Court Administrator,
             307      Administration Line Item not lapse at the close of fiscal year
             308      2008.
             309      Item 21    To Judicial Council/State Court Administrator - Grand Jury
             310          Under Section 63-38-8 of the Utah Code the Legislature
             311      intends that up to $800 provided by Item 23 of House Bill 1,
             312      State Agency and Higher Education Base Budget
             313      Appropriations (2007 General Session), and funding allocated
             314      in this item for the Judicial Council/State Court Administrator,
             315      Grand Jury Line Item not lapse at the close of fiscal year 2008.
             316      Item 22    To Judicial Council/State Court Administrator - Contracts and
             317      Leases
             318      From General Fund    948,700
             319      From General Fund, One-time    (373,200)
             320      From Dedicated Credits Revenue    40,000
                  321      Schedule of Programs:
             322      Contracts and Leases    615,500
             323          Under Section 63-38-8 of the Utah Code the Legislature
             324      intends that up to $21,378,300 provided by Item 24 of House
             325      Bill 1, State Agency and Higher Education Base Budget
             326      Appropriations (2007 General Session), and funding allocated
             327      in this item for the Judicial Council/State Court Administrator,
             328      Contracts and Leases Line Item not lapse at the close of fiscal
             329      year 2008.
             330      Item 23    To Judicial Council/State Court Administrator - Jury and Witness
             331      Fees
             332      From General Fund    (100)
                  333      Schedule of Programs:
             334      Jury, Witness, and Interpreter    (100)
             335          Under Section 63-38-8 of the Utah Code the Legislature

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             336      intends that up to $1,606,800 provided by Item 25 of House
             337      Bill 1, State Agency and Higher Education Base Budget
             338      Appropriations (2007 General Session), and funding allocated
             339      in this item for the Judicial Council/State Court Administrator,
             340      Jury, Witness, and Interpreter Line Item not lapse at the close
             341      of fiscal year 2008.
             342      Item 24    To Judicial Council/State Court Administrator - Guardian ad Litem
             343      From General Fund    813,800
             344      From General Fund, One-time    75,100
                  345      Schedule of Programs:
             346      Guardian ad Litem    888,900
             347          Under Section 63-38-8 of the Utah Code the Legislature
             348      intends that up to $4,336,200 provided by Item 26 of House
             349      Bill 1, State Agency and Higher Education Base Budget
             350      Appropriations (2007 General Session), and funding allocated
             351      in this item for the Judicial Council/State Court Administrator,
             352      Guardian ad Litem Line Item not lapse at the close of fiscal
             353      year 2008.
             354      Department of Public Safety
             355      Item 25    To Department of Public Safety - Programs & Operations
             356      From General Fund    874,800
             357      From Dedicated Credits Revenue    (4,900)
             358      From General Fund Restricted - Environmental Quality    200,000
             359      From General Fund Restricted - Fire Academy Support    46,800
             360      From General Fund Restricted - Statewide Warrant Operations    17,600
                  361      Schedule of Programs:
             362      Department Commissioner's Office    13,200
             363      Department Education Center    2,100
             364      Department Intelligence Center    (1,700)
             365      CITS Administration    (200)
             366      CITS Bureau of Criminal Identification    600
             367      CITS Communications    (30,200)
             368      CITS State Crime Labs    249,500
             369      CITS State Bureau of Investigation    (500)
             370      Highway Patrol - Administration    461,500
             371      Highway Patrol - Field Operations    58,500
             372      Highway Patrol - Commercial Vehicle    (1,500)
             373      Highway Patrol - Safety Inspections    1,200

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             374      Highway Patrol - Protective Services    (100)
             375      Highway Patrol - Special Services    (300)
             376      Highway Patrol - Technology Services    9,000
             377      Information Management - Operations    126,400
             378      Fire Marshall - Fire Operations    (200)
             379      Fire Marshall - Fire Fighter Training    247,000
             380          Under Section 63-38-8 of the Utah Code the Legislature
             381      intends that any remaining amount of the $81,609,300
             382      provided by Item 27 of House Bill 1, State Agency and Higher
             383      Education Base Budget Appropriations (2007 General
             384      Session), and funding allocated in this item for the Public
             385      Safety Programs and Operations Line Item not lapse at the
             386      close of fiscal year 2008.
             387      Item 26    To Department of Public Safety - Emergency Services and
             388      Homeland Security
             389      From General Fund    1,900
             390      From Federal Funds    12,500
                  391      Schedule of Programs:
             392      Emergency Services and Homeland Security    14,400
             393          Under Section 63-38-8 of the Utah Code the Legislature
             394      intends that any remaining amount of the $41,022,200
             395      provided by Item 28 of House Bill 1, State Agency and Higher
             396      Education Base Budget Appropriations (2007 General
             397      Session), and funding allocated in this item for the Emergency
             398      Services and Homeland Security Line Item not lapse at the
             399      close of fiscal year 2008.
             400      Item 27    To Department of Public Safety - Peace Officers' Standards and
             401      Training
             402      From General Fund Restricted - Public Safety Support    272,800
                  403      Schedule of Programs:
             404      Basic Training    274,700
             405      Post Administration    (1,900)
             406          Under Section 63-38-8 of the Utah Code the Legislature
             407      intends that any remaining amount of the $3,239,600 provided
             408      by Item 29 of House Bill 1, State Agency and Higher
             409      Education Base Budget Appropriations (2007 General
             410      Session), and funding allocated in this item for the Peace
             411      Officers' Standards and Training Line Item not lapse at the

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             412      close of fiscal