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 year 2008.
413 Item 28 To Department of Public Safety - Liquor Law Enforcement
414 From General Fund (100)
415 Schedule of Programs:
416 Liquor Law Enforcement (100)
417 Under Section 63-38-8 of the Utah Code the Legislature
418 intends that any remaining amount of the $1,553,100 provided
419 by Item 30 of House Bill 1, State Agency and Higher
420 Education Base Budget Appropriations (2007 General
421 Session), and funding allocated in this item for the Liquor Law
422 Enforcement Line Item not lapse at the close of fiscal year
423 2008.
424 Item 29 To Department of Public Safety - Driver License
425 From Transportation Fund Restricted - Motorcycle Education (1,500)
426 From Transportation Fund - Department of Public Safety Restricted Account 592,300
427 Schedule of Programs:
428 Driver License Administration 13,100
429 Driver Services 584,100
430 Driver Records (4,900)
431 Motorcycle Safety (1,500)
432 Under Section 63-38-8 of the Utah Code the Legislature
433 intends that any remaining amount of the $23,649,400
434 provided by Item 31 of House Bill 1, State Agency and Higher
435 Education Base Budget Appropriations (2007 General
436 Session), and funding allocated in this item for the Driver
437 License Line Item not lapse at the close of fiscal year 2008.
438 Item 30 To Department of Public Safety - Highway Safety
439 From General Fund 100
440 From Federal Funds 400
441 Schedule of Programs:
442 Highway Safety 500
443 Under Section 63-38-8 of the Utah Code the Legislature
444 intends that any remaining amount of the $6,981,500 provided
445 by Item 32 of House Bill 1, State Agency and Higher
446 Education Base Budget Appropriations (2007 General
447 Session), and funding allocated in this item for the Highway
448 Safety Line Item not lapse at the close of fiscal year 2008.
449 Revenue - Executive Offices & Criminal Justice

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450 Item 31 To General Fund
451 From General Fund Restricted - Justice Court Technology, Security & Training 350,000
452 Schedule of Programs:
453 General Fund, One-time 350,000
454 Capital Facilities & Government Operations
455 Capitol Preservation Board
456 Item 32 To Capitol Preservation Board
457 From General Fund 1,283,400
458 From General Fund, One-time 690,000
459 From Dedicated Credits Revenue 100,000
460 From Revenue Transfers (41,400)
461 Schedule of Programs:
462 Capitol Preservation Board 2,032,000
463 Department of Administrative Services
464 Item 33 To Department of Administrative Services - Executive Director
465 From General Fund 21,800
466 Schedule of Programs:
467 Executive Director 21,800
468 Item 34 To Department of Administrative Services - Administrative Rules
469 From General Fund 19,700
470 Schedule of Programs:
471 DAR Administration 19,700
472 Item 35 To Department of Administrative Services - DFCM
473 Administration
474 From General Fund 38,100
475 From General Fund, One-time 1,500,000
476 From Capital Project Fund 37,400
477 Schedule of Programs:
478 DFCM Administration 75,500
479 Energy Program 1,500,000
480 Item 36 To Department of Administrative Services - State Archives
481 From General Fund 105,600
482 From General Fund, One-time 200,000
483 From Federal Funds (600)
484 From Beginning Nonlapsing Balances - Finance Mandated Retirement Benefits 101,500
485 Schedule of Programs:
486 Archives Administration 51,500
487 Records Analysis 100,000

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488 Records Services 255,000
489 Item 37 To Department of Administrative Services - Finance
490 Administration
491 From General Fund (44,900)
492 From Federal Funds 300
493 From Dedicated Credits Revenue 700
494 From General Fund Restricted - Internal Service Fund Overhead 27,200
495 Schedule of Programs:
496 Finance Director's Office (100)
497 Payroll (12,500)
498 Payables/Disbursing (6,900)
499 Technical Services (39,300)
500 Financial Reporting (300)
501 Financial Information Systems 42,400
502 Under Section 63-38-8 of the Utah Code the Legislature
503 intends that funds provided by Item 39 of House Bill 1, State
504 Agency and Higher Education Base Budget Appropriations
505 (2007 General Session) for the Division of Finance not lapse at
506 the close of Fiscal Year 2008. The use of nonlapsing funds is
507 limited to an actuarial study of post-employment benefits and
508 to maintenance, operation, and development of statewide
509 accounting systems.
510 Item 38 To Department of Administrative Services - Finance - Mandated
511 From General Fund (50,000)
512 Schedule of Programs:
513 Retirement Benefits (50,000)
514 Item 39 To Department of Administrative Services - Judicial Conduct
515 Commission
516 Under Section 63-38-8 of the Utah Code the Legislature
517 intends that funds provided by Item 42 of House Bill 1, State
518 Agency and Higher Education Base Budget Appropriations
519 (2007 General Session) for the Judicial Conduct Commission
520 not lapse at the close of Fiscal Year 2008. The use of
521 nonlapsing funds is limited to hiring temporary contractors on
522 an as-needed basis.
523 Item 40 To Department of Administrative Services - Purchasing
524 From General Fund 5,100
525 Schedule of Programs:

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526 Purchasing and General Services 5,100
527 Department of Administrative Services Internal Service Funds
528 Item 41 To Department of Administrative Services - Division of
529 Purchasing and General Services
530 Budgeted FTE 2.0
531 Item 42 To Department of Administrative Services - Division of Fleet
532 Operations
533 The Legislature intends that the Division of Fleet
534 Operations internal service fund may acquire motor pool
535 capital assets formerly in the Department of Natural Resources
536 motor pool internal service fund as necessary to facilitate
537 consolidation.
538 Item 43 To Department of Administrative Services - Division of Facilities
539 Construction and Management - Facilities Management
540 Budgeted FTE 1.0
541 The Legislature intends that DFCM's internal service fund
542 may add up to twenty-five FTEs and up to five vehicles beyond
543 the authorized level if new facilities come on line or
544 maintenance agreements are requested at the College of
545 Eastern Utah and at the State Developmental Center. Any
546 added FTEs or vehicles will be reviewed and may be approved
547 by the Legislature in the next legislative session.
548 Department of Human Resource Management
549 Item 44 To Department of Human Resource Management - Human
550 Resource Management
551 From General Fund 16,200
552 Schedule of Programs:
553 Administration (5,500)
554 Information Technology 21,700
555 Department of Human Resource Management Internal Service Funds
556 Item 45 To Department of Human Resource Management
557 Budgeted FTE .5
558 Career Service Review Board
559 Item 46 To Career Service Review Board
560 From General Fund 300
561 Schedule of Programs:
562 Career Service Review Board 300
563 Capital Budget

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564 Item 47 To Capital Budget - Capital Development
565 From General Fund 19,208,800
566 From General Fund, One-time 87,313,600
567 From Education Fund (19,208,800)
568 From Education Fund, One-time 57,341,000
569 From Transportation Fund, One-time 2,000,000
570 From Capital Project Fund 951,000
571 Schedule of Programs:
572 Capital Development Fund (30,000,000)
573 CPB State Capitol Building 51,242,200
574 POST Building 551,000
575 Unified Health Lab 30,852,000
576 WSU Classroom Building/Chiller Plant 22,950,000
577 DPS/Tax Joint DL/DMV Building 5,342,000
578 DATC Technology/Manufacturing Building 14,240,000
579 Snow College Library/Classroom Building 17,651,000
580 Courts St. George Courthouse 29,000,000
581 UDOT Panguitch Maintenance Complex 2,000,000
582 SLCC Public Safety Training Center 1,277,400
583 USU Agriculture Building 2,500,000
584 Item 48 To Capital Budget - Property Acquisition
585 From Capital Project Fund 282,000
586 From Capital Project Fund - Contingency Reserve 2,000,000
587 Schedule of Programs:
588 SWATC Land Purchase 2,282,000
589 State Board of Bonding Commissioners - Debt Service
590 Item 49 To State Board of Bonding Commissioners - Debt Service - Debt
591 Service
592 From Transportation Fund Restricted - Public Transportation System Tax (254,400)
593 Schedule of Programs:
594 Debt Service (254,400)
595 Department of Technology Services
596 Item 50 To Department of Technology Services - Chief Information
597 Officer
598 From General Fund 3,100
599 Schedule of Programs:
600 Chief Information Officer 3,100
601 Item 51 To Department of Technology Services - Integrated Technology

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602 Division
603 From General Fund 638,000
604 From General Fund, One-time 112,800
605 From General Fund Restricted - Statewide E-911 Emergency Fund 50,000
606 From State Debt Collection Fund 500,000
607 From Beginning Nonlapsing Balances - DHRM Flex Benefits 10,200
608 From Beginning Nonlapsing Balances - Finance Mandated Retirement Benefits 77,000
609 Schedule of Programs:
610 Automated Geographic Reference Center 738,000
611 Statewide Interoperable Communications 650,000
612 Item 52 To Department of Technology Services - Technology Acquisition
613 Projects
614 From Dedicated Credits Revenue 11,693,500
615 From Beginning Nonlapsing Appropriation Balances 1,400,000
616 Schedule of Programs:
617 Tax System Modernization 6,400,000
618 Electronic Resource Eligibility Product 3,244,000
619 Digitization Initiatives 1,449,500
620 Medicaid Management Information System 2,000,000
621 Department of Technology Services Internal Service Funds
622 Item 53 To Department of Technology Services - Operations
623 Authorized Capital Outlay 19,307,600
624 Commerce & Workforce Services
625 Department of Workforce Services
626 Item 54 To Department of Workforce Services - Workforce Services
627 From General Fund 11,805,100
628 From General Fund, One-time 5,244,000
629 From Federal Funds 5,432,500
630 From Dedicated Credits Revenue 812,300
631 From Revenue Transfers (94,100)
632 Schedule of Programs:
633 Workforce Services 23,199,800
634 It is the intent of the Legislature that the Departments of
635 Health and Workforce Services provide progress reports
636 regarding the consolidation of the Medicaid Eligibility System
637 to the Health and Human Services and Commerce and
638 Workforce Services Joint Appropriations Subcommittees when
639 requested. A full report is to be presented to Executive

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640 Appropriations Committee on or before the November 2007
641 meeting. This report is to include actions taken, plans
642 developed, and costs and benefits of the eligibility system
643 consolidation.
644 Department of Alcoholic Beverage Control
645 Item 55 To Department of Alcoholic Beverage Control - Alcoholic
646 Beverage Control
647 From Liquor Control Fund 3,120,100
648 Schedule of Programs:
649 Stores and Agencies 1,520,100
650 Eliminate Alcohol Sales to Youth 1,600,000
651 The Legislature authorizes the purchase of up to two
652 vehicles from existing funds for state motor pool use.
653 It is the intent of the Legislature that funds provided for the
654 underage drinking prevention media and education campaigns
655 shall not lapse and shall be used by the Department of
656 Alcoholic Beverage Control to direct and fund one or more
657 media and education campaigns designed to reduce underage
658 drinking in cooperation with the Utah Substance Abuse and
659 Anti-Violence Coordinating Council, which Council shall
660 maintain ongoing oversight of any media and education
661 campaigns funded through the creation of an underage drinking
662 prevention workgroup.
663 Labor Commission
664 Item 56 To Labor Commission
665 From General Fund 166,100
666 From General Fund, One-time 196,000
667 From Federal Funds 3,100
668 From General Fund Restricted - Workplace Safety 900
669 From Uninsured Employers' Fund 800
670 Schedule of Programs:
671 Administration 115,100
672 Industrial Accidents 96,000
673 Anti-Discrimination 155,800
674 Department of Commerce
675 Item 57 To Department of Commerce - Commerce General Regulation
676 From Dedicated Credits Revenue 816,800
677 From General Fund Restricted - Commerce Service Fund 664,200

- 18 -

678 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
679 Fund 40,000
680 Schedule of Programs:
681 Administration 1,206,000
682 Occupational & Professional Licensing 37,000
683 Consumer Protection 100,000
684 Corporations and Commercial Code 40,000
685 Real Estate 98,000
686 Public Utilities 40,000
687 Item 58 To Department of Commerce - Public Utilities Professional &
688 Technical Services
689 Under Section 63-38-8 of the Utah Code, the Legislature
690 intends that funds appropriated by the 2007 Legislature for
691 Fiscal Year 2008 to Commerce - Public Utilities Professional
692 & Technical Services shall not lapse at the close of Fiscal Year
693 2008.
694 Item 59 To Department of Commerce - Committee of Consumer Services
695 Professional and Technical Services
696 Under Section 63-38-8 of the Utah Code, the Legislature
697 intends that funds appropriated by the 2007 Legislature for
698 Fiscal Year 2008 to Commerce - Committee of Consumer
699 Services Professional & Technical Services shall not lapse at
700 the close of Fiscal Year 2008.
701 Financial Institutions
702 Item 60 To Financial Institutions - Financial Institutions Administration
703 From General Fund Restricted - Financial Institutions 19,700
704 Schedule of Programs:
705 Administration 19,700
706 Insurance Department
707 Item 61 To Insurance Department - Insurance Department Administration
708 From General Fund 315,700
709 From Dedicated Credits Revenue 384,200
710 Schedule of Programs:
711 Administration 608,700
712 Insurance Fraud Program 91,200
713 Item 62 To Insurance Department - Comprehensive Health Insurance Pool
714 From General Fund 800,000
715 Schedule of Programs:

- 19 -

716 Comprehensive Health Insurance Pool 800,000
717 Public Service Commission
718 Item 63 To Public Service Commission
719 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
720 Fund 1,800
721 Schedule of Programs:
722 Public Service Commission 1,800
723 Economic Development and Revenue
724 Utah State Tax Commission
725 Item 64 To Utah State Tax Commission - Tax Administration
726 From General Fund 424,300
727 From Uniform School Fund 90,800
728 From Uniform School Fund, One-time 5,000,000
729 From Dedicated Credits Revenue (4,800)
730 From General Fund Restricted - Sales and Use Tax Administration Fees (15,300)
731 Schedule of Programs:
732 Administration Division 90,900
733 Auditing Division (2,700)
734 Technology Management 5,134,400
735 Tax Processing Division (8,100)
736 Tax Payer Services (5,300)
737 Property Tax Division (3,000)
738 Motor Vehicles 289,500
739 Motor Vehicle Enforcement Division (700)
740 It is the intent of the Legislature that the Tax Commission
741 may use the dedicated credits it collected under UCA
742 63-38a-105, before the repeal of UCA 63-38a-105, for the
743 costs of electronic payment of taxes and fees administered by
744 the Commission during fiscal year 2008.
745 Under Section 63-38-8 of the Utah Code the Legislature
746 intends that any remaining amount of the $68,893,800
747 provided by Item 72 of House Bill 1, State Agency and Higher
748 Education Base Budget Appropriations (2007 General
749 Session), for Utah State Tax Commission, Tax Administration
750 Line Item not lapse at the close of fiscal year 2008. The use of
751 any nonlapsing funds is limited to costs directly related to the
752 modernization of tax and motor vehicle systems and processes,
753 stream-lined sales tax implementation, and electronic

- 20 -

754 transactions.
755 It is the intent of the Legislature that Motor Vehicle
756 Enforcement Officers be allowed commute and personal use of
757 vehicles assigned to them for law enforcement duties for fiscal
758 year 2008. This authorization will be provided by funds
759 currently available for fleet vehicle costs and agency policies
760 and procedures will outline the rules related to the use of these
761 vehicles.
762 Item 65 To Utah State Tax Commission - Liquor Profit Distribution
763 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 634,800
764 Schedule of Programs:
765 Liquor Profit Distribution 634,800
766 Department of Community and Culture
767 Item 66 To Department of Community and Culture - Administration
768 From General Fund 487,600
769 From General Fund, One-time 1,300,000
770 Schedule of Programs:
771 Executive Director (18,100)
772 Information Technology 5,600
773 Administrative Services 1,800,100
774 Under Section 63-38-8 of the Utah Code the Legislature
775 intends that any remaining amount of the $2,218,700 provided
776 by Item 75 of House Bill 1, State Agency and Higher
777 Education Base Budget Appropriations (2007 General
778 Session), and funding allocated in this item for Department of
779 Community and Culture, Administration Line Item not lapse at
780 the close of fiscal year 2008.
781 Item 67 To Department of Community and Culture - Historical Society
782 From Dedicated Credits Revenue (100)
783 Schedule of Programs:
784 State Historical Society (100)
785 Under Section 63-38-8 of the Utah Code the Legislature
786 intends that any remaining amount of the $260,000 provided
787 by Item 76 of House Bill 1, State Agency and Higher
788 Education Base Budget Appropriations (2007 General
789 Session), and funding allocated in this item for the Department
790 of Community and Culture, Historical Society Line Item not
791 lapse at the close of fiscal year 2008.

- 21 -

792 Item 68 To Department of Community and Culture - State History
793 From General Fund 10,300
794 Schedule of Programs:
795 Administration 10,400
796 Research Libraries and Collections 200
797 Office of Preservation (300)
798 Under Section 63-38-8 of the Utah Code the Legislature
799 intends that any remaining amount of the $3,257,800 provided
800 by Item 77 of House Bill 1, State Agency and Higher
801 Education Base Budget Appropriations (2007 General
802 Session), and funding allocated in this item for the Department
803 of Community and Culture, State History Line Item not lapse
804 at the close of fiscal year 2008.
805 Item 69 To Department of Community and Culture - Division of Arts and
806 Museums
807 From General Fund 206,500
808 From General Fund, One-time 145,000
809 Schedule of Programs:
810 Administration 66,600
811 Grants to Non-profits 285,000
812 Community Arts Outreach (100)
813 Under Section 63-38-8 of the Utah Code the Legislature
814 intends that any remaining amount of the $3,619,900 provided
815 by Item 78 of House Bill 1, State Agency and Higher
816 Education Base Budget Appropriations (2007 General
817 Session), and funding allocated in this item for the Department
818 of Community and Culture, Division of Arts and Museums
819 Line Item not lapse at the close of fiscal year 2008.
820 It is the intent of the Legislature that the Division of Arts
821 and Museums use $60,000 of these monies to acquire artwork
822 created by Utah artists for the State Fine Art Collection, also
823 known as the "Alice Art Collection."
824 Item 70 To Department of Community and Culture - Division of Arts and
825 Museums - Office of Museum Services
826 From General Fund 100,300
827 From General Fund, One-time 600,000
828 Schedule of Programs:
829 Office of Museum Services 700,300

- 22 -

830 Under Section 63-38-8 of the Utah Code the Legislature
831 intends that any remaining amount of the $310,900 provided
832 by Item 79 of House Bill 1, State Agency and Higher
833 Education Base Budget Appropriations (2007 General
834 Session), and funding allocated in this item for the Department
835 of Community and Culture, Office of Museum Services Line
836 Item not lapse at the close of fiscal year 2008.
837 Item 71 To Department of Community and Culture - State Library
838 From General Fund 203,300
839 From Federal Funds (900)
840 From Dedicated Credits Revenue (1,800)
841 Schedule of Programs:
842 Administration 6,400
843 Blind and Physically Handicapped (3,500)
844 Library Development 199,900
845 Library Resources (2,200)
846 Under Section 63-38-8 of the Utah Code the Legislature
847 intends that any remaining amount of the $8,600,900 provided
848 by Item 80 of House Bill 1, State Agency and Higher
849 Education Base Budget Appropriations (2007 General
850 Session), and funding allocated in this item for the Department
851 of Community and Culture, State Library Line Item not lapse
852 at the close of fiscal year 2008.
853 Item 72 To Department of Community and Culture - Indian Affairs
854 From General Fund 200
855 From Dedicated Credits Revenue 10,000
856 Schedule of Programs:
857 Indian Affairs 10,200
858 Under Section 63-38-8 of the Utah Code the Legislature
859 intends that any remaining amount of the $243,700 provided
860 by Item 81 of House Bill 1, State Agency and Higher
861 Education Base Budget Appropriations (2007 General
862 Session), and funding allocated in this item for the Department
863 of Community and Culture, Indian Affairs Line Item not lapse
864 at the close of fiscal year 2008.
865 Item 73 To Department of Community and Culture - Housing and
866 Community Development
867 From General Fund 4,051,500

- 23 -

868 From General Fund, One-time 1,100,000
869 From Federal Funds 472,100
870 From Dedicated Credits Revenue (500)
871 From General Fund Restricted - Pamela Atkinson Homeless Trust 1,000,000
872 From Permanent Community Impact 88,300
873 Schedule of Programs:
874 Community Development Administration 18,400
875 Ethnic Office (99,000)
876 Community Assistance 5,220,500
877 Housing Development 1,000
878 Homeless Committee 1,000,400
879 HEAT (29,000)
880 Weatherization Assistance 200
881 Community Services 100
882 Commission on Volunteers 498,800
883 Emergency Food Network 100,000
884 Under Section 63-38-8 of the Utah Code the Legislature
885 intends that any remaining amount of the $46,633,900
886 provided by Item 82 of House Bill 1, State Agency and Higher
887 Education Base Budget Appropriations (2007 General
888 Session), and funding allocated in this item for the Department
889 of Community and Culture, Housing and Community
890 Development Line Item not lapse at the close of fiscal year
891 2008.
892 It is the intent of the Legislature that $250,000 of the
893 one-time funding provided to the Pamela Atkinson Homeless
894 Trust Fund be utilized for a project for homeless youth in
895 Southern Utah.
896 Item 74 To Department of Community and Culture - Community
897 Development Capital Budget
898 From General Fund Restricted - Mineral Lease 2,000,000
899 From Permanent Community Impact 44,715,200
900 From Repayments (2,380,000)
901 Schedule of Programs:
902 Permanent Community Impact Board 42,335,200
903 Special Service Districts 2,000,000
904 Under Section 63-38-8 of the Utah Code the Legislature
905 intends that any remaining amount of the $65,897,000

- 24 -

906 provided by Item 83 of House Bill 1, State Agency and Higher
907 Education Base Budget Appropriations (2007 General
908 Session), and funding allocated in this item for the Department
909 of Community and Culture, Community Development Capital
910 Line Item not lapse at the close of fiscal year 2008.
911 Item 75 To Department of Community and Culture - Zoos
912 From General Fund, One-time 100,000
913 Schedule of Programs:
914 Zoos 100,000
915 Under Section 63-38-8 of the Utah Code the Legislature
916 intends that any remaining amount of the $1,498,700 provided
917 by Item 84 of House Bill 1, State Agency and Higher
918 Education Base Budget Appropriations (2007 General
919 Session), and funding allocated in this item for the Department
920 of Community and Culture, Zoos Line Item not lapse at the
921 close of fiscal year 2008.
922 Governor's Office of Economic Development
923 Item 76 To Governor's Office of Economic Development - Administration
924 From General Fund 804,600
925 Schedule of Programs:
926 Administration 804,600
927 Under Section 63-38-8 of the Utah Code the Legislature
928 intends that any remaining amount of the $1,686,700 provided
929 by Item 85 of House Bill 1, State Agency and Higher
930 Education Base Budget Appropriations (2007 General
931 Session), and funding allocated in this item for the Governor's
932 Office of Economic Development, Administration Line Item
933 not lapse at the close of fiscal year 2008.
934 Item 77 To Governor's Office of Economic Development - Office of
935 Tourism
936 From General Fund 100
937 From General Fund Restricted - Motion Picture Incentive Fund 3,500,000
938 From General Fund Restricted - Tourism Marketing Performance 4,000,000
939 Schedule of Programs:
940 Administration 700
941 Operations and Fulfillment 200
942 Advertising and Promotion 4,000,000
943 Film Commission 3,499,200

- 25 -

944 Under Section 63-38-8 of the Utah Code the Legislature
945 intends that any remaining amount of the $10,982,900
946 provided by Item 86 of House Bill 1, State Agency and Higher
947 Education Base Budget Appropriations (2007 General
948 Session), and funding allocated in this item for the Governor's
949 Office of Economic Development, Office of Tourism Line Item
950 not lapse at the close of fiscal year 2008.
951 Item 78 To Governor's Office of Economic Development - Business
952 Development
953 From General Fund (805,100)
954 From General Fund, One-time 2,100,000
955 Schedule of Programs:
956 Business Creation (25,800)
957 Business Growth 1,907,100
958 Business Recruitment (586,400)
959 Under Section 63-38-8 of the Utah Code the Legislature
960 intends that any remaining amount of the $9,291,400 provided
961 by Item 87 of House Bill 1, State Agency and Higher
962 Education Base Budget Appropriations (2007 General
963 Session), and funding allocated in this item for the Governor's
964 Office of Economic Development, Business Development Line
965 Item not lapse at the close of fiscal year 2008.
966 Item 79 To Governor's Office of Economic Development - Incentive Funds
967 Under Section 63-38-8 of the Utah Code the Legislature
968 intends that any remaining amount of the $150,000 provided
969 by Item 88 of House Bill 1, State Agency and Higher
970 Education Base Budget Appropriations (2007 General
971 Session), for the Governor's Office of Economic Development,
972 Incentive Funds Line Item not lapse at the close of fiscal year
973 2008.
974 Restricted Revenue - Economic Development and Revenue
975 Item 80 To Olene Walker Housing Trust Fund
976 From General Fund 400,000
977 Schedule of Programs:
978 Olene Walker Housing Trust Fund 400,000
979 Item 81 To Permanent Community Impact Fund
980 From General Fund Restricted - Mineral Lease 22,150,000
981 From General Fund Restricted - Mineral Bonus 14,800,000

- 26 -

982 Schedule of Programs:
983 Permanent Community Impact Fund 36,950,000
984 Item 82 To General Fund Restricted - Pamela Atkinson Homeless Trust
985 From General Fund 500,000
986 From General Fund, One-time 500,000
987 Schedule of Programs:
988 General Fund Restricted - Pamela Atkinson Homeless Trust 1,000,000
989 Item 83 To General Fund Restricted - Motion Picture Incentive Fund
990 From General Fund 2,000,000
991 From General Fund, One-time 1,500,000
992 Schedule of Programs:
993 Motion Picture Incentive Fund 3,500,000
994 Health & Human Services
995 Department of Health
996 Item 84 To Department of Health - Executive Director's Operations
997 From General Fund 270,500
998 From Federal Funds 9,400
999 From Dedicated Credits Revenue 22,600
1000 From General Fund Restricted - Medicaid Restricted Account 565,000
1001 From Revenue Transfers - Within Agency 400
1002 Schedule of Programs:
1003 Executive Director 481,900
1004 Program Operations 14,400
1005 Medical Examiner 270,000
1006 Bio Terrorism Grants 2,900
1007 Center for Health Data 98,700
1008 It is the intent of the Legislature that the Office of the
1009 Legislative Fiscal Analyst conduct a study of contract rates of
1010 local and private providers for the Departments of Health and
1011 Human Services and submit a written report to be presented
1012 with recommendations to the Health and Human Services
1013 Appropriations Subcommittee by the 2008 General Session.
1014 Item 85 To Department of Health - Health Systems Improvement
1015 From General Fund 511,900
1016 From Federal Funds 2,900
1017 From Dedicated Credits Revenue 5,300
1018 From Revenue Transfers - Public Safety 1,000
1019 Schedule of Programs:

- 27 -

1020 Director's Office (100)
1021 Emergency Medical Services 18,200
1022 Child Care Licensing (1,100)
1023 Health Facility Licensure, Certification, & Resident Assessment 3,500
1024 Primary Care and Rural Health 500,600
1025 Under Section 63-38-8 of the Utah Code, the Legislature
1026 intends that up to $250,000 of Item 95 of House Bill 1, State
1027 Agency and Higher Education Base Budget Appropriations,
1028 2007 General Session, appropriated for Primary Care Grants
1029 Program not lapse at the close of Fiscal Year 2008.
1030 Under Section 63-38-8 of the Utah Code, the Legislature
1031 intends that up to $210,000 of Item 95 of House Bill 1, State
1032 Agency and Higher Education Base Budget Appropriations,
1033 2007 General Session, from fees collected for the purpose of
1034 plan reviews by the Bureau of Health Facility Licensure,
1035 Certification and Resident Assessment not lapse at the close of
1036 Fiscal Year 2008.
1037 Under Section 63-38-8 of the Utah Code, the Legislature
1038 intends that up to $50,000 of Item 95 of House Bill 1, State
1039 Agency and Higher Education Base Budget Appropriations,
1040 2007 General Session, of unused funds appropriated for Health
1041 Systems Improvement assistance for people with bleeding
1042 disorders not lapse at the close of Fiscal Year 2008.
1043 Under Section 63-38-8 of the Utah Code, the Legislature
1044 intends that civil penalties money collected for Item 95 of
1045 House Bill 1, State Agency and Higher Education Base Budget
1046 Appropriations, 2007 General Session, from childcare and
1047 health care provider violations not lapse at the close of Fiscal
1048 Year 2008.
1049 Item 86 To Department of Health - Epidemiology and Laboratory Services
1050 From General Fund 315,400
1051 From General Fund, One-time (369,800)
1052 From Federal Funds 1,400
1053 From Dedicated Credits Revenue 2,600
1054 From General Fund Restricted - State Lab Drug Testing Account 200
1055 Schedule of Programs:
1056 Director's Office 1,700
1057 Chemical and Environmental Services 900

- 28 -

1058 Forensic Toxicology 800
1059 Laboratory Improvement 1,500
1060 Microbiology 2,500
1061 Communicable Disease Control 500
1062 Epidemiology (58,100)
1063 Item 87 To Department of Health - Community and Family Health
1064 Services
1065 From General Fund H. [ 2,637,200 ] 2,662,200 .H
1066 From General Fund, One-time 500,000
1067 From Federal Funds (86,000)
1068 From Dedicated Credits Revenue (4,800)
1069 From General Fund Restricted - Tobacco Settlement Account 300
1070 From Revenue Transfers - Within Agency 100
1071 Schedule of Programs:
1072 Director's Office 1,500
1073 Health Promotion 2,200
1074 Maternal and Child Health H. [ 403,300 ] 428,300 .H
1075 Children with Special Health Care Needs 2,639,800
1076 Under Section 63-38-8 of the Utah Code, the Legislature
1077 intends that up to $500,000 of Item 98 of House Bill 1, State
1078 Agency and Higher Education Base Budget Appropriations,
1079 2007 General Session, for funding of the alcohol, tobacco, and
1080 other drug prevention reduction, cessation, and control
1081 programs not lapse at the close of Fiscal Year 2008.
1081a H. It is the intent of the Legislature that 25,000 in General
1081b Funds appropriated to the Department of Health for the
1081c Community and Family Health Services be used to create a
1081d public awareness campaign to educate parents, health care
1081e providers, and women about the causes and risk factors
1081f associated with cervical cancer and the prevention of
1081g cervical cancer. . H
1082 Item 88 To Department of Health - Health Care Financing
1083 From General Fund (6,397,100)
1084 From Federal Funds (6,327,400)
1085 From Dedicated Credits Revenue (810,300)
1086 From General Fund Restricted - Medicaid Restricted Account 1,000,000
1087 From Revenue Transfers - Other Agencies (16,100)
1088 Schedule of Programs:
1089 Director's Office (2,700)
1090 Financial Services (1,159,600)
1091 Managed Health Care (1,500)
1092 Medical Claims 1,354,700
1093 Eligibility Services (12,737,800)
1094 Coverage and Reimbursement (4,000)
1095 Under Section 63-38-8 of the Utah Code, the Legislature

1096 intends that up to $500,000 of the funds appropriated to Health
1097 Care Financing for funding of the Medicaid Management
1098 Information System not lapse at the close of Fiscal Year 2008.
1099 It is the intent of the Legislature that the Departments of
1100 Health and Workforce Services provide progress reports
1101 regarding the consolidation of the Medicaid Eligibility System
1102 to the Health and Human Services and Commerce and
1103 Workforce Services Joint Appropriations Subcommittees when
1104 requested. A full report is to be presented to Executive
1105 Appropriations Committee on or before the November 2007
1106 meeting. This report is to include actions taken, plans
1107 developed, and costs and benefits of the eligibility system
1108 consolidation.
1109 Item 89 To Department of Health - Medical Assistance
1110 From General Fund 22,173,100
1111 From General Fund, One-time 2,174,000
1112 From Federal Funds 64,675,300
1113 From Dedicated Credits Revenue 200
1114 From General Fund Restricted - Medicaid Restricted Account 2,500,000
1115 From General Fund Restricted - Nursing Care Facilities Account 4,111,900
1116 From Revenue Transfers - Within Agency 500
1117 Schedule of Programs:
1118 Medicaid Base Program 95,634,300
1119 DOH Health Clinics 700
1120 It is the intent of the Legislature that the Office of the
1121 Legislative Fiscal Analyst shall monitor the caseload,
1122 utilization, inflation, revenue and expenditures of Utah's
1123 Medicaid Prescription Drug Program. It is further the intent of
1124 the Legislature that the Medicaid pharmacy program be listed
1125 as a separate and distinct program within the Medical
1126 Assistance Program in the FY 2009 budget.
1127 It is the intent of the Legislature that the Department of
1128 Health apply for a federal waiver for a capitated adult vision
1129 Medicaid program. It is further the intent of the Legislature
1130 that if the waiver is approved, that $174,000 appropriated to
1131 the Department of Health Medical Assistance Program be used
1132 to fund the waiver capitated adult vision program.
1133 Item 90 To Department of Health - Children's Health Insurance Program

- 30 -

1134 From General Fund 2,000,000
1135 From Federal Funds H. [ 7,941,900 ] 15,882,300 .H
1136 From General Fund Restricted - Tobacco Settlement Account H. [ 500 ] 2,000,500 .H
1137 Schedule of Programs:
1138 Children's Health Insurance Program H. [ 9,942,400 ] 19,882,800
1138a It is the intent of the Legislature that the $2,000,000 in additional
1138b one-time General Fund Restricted - Tobacco Settlement Account and
1138c the matching Federal Funds appropriated to the Children's Health
1138d Insurance Program be used to expand the program enrollment. .H
1139 Department of Human Services
1140 Item 91 To Department of Human Services - Executive Director
1141 Operations
1142 From General Fund 2,700
1143 From Federal Funds 6,000
1144 From Revenue Transfers - Department of Health - Medical Assistance 100
1145 From Revenue Transfers - Other Agencies 12,000
1146 Schedule of Programs:
1147 Executive Director's Office 2,500
1148 Legal Affairs 1,600
1149 Information Technology 26,100
1150 Fiscal Operations 6,700
1151 Human Resources (26,500)
1152 Services Review 600
1153 Office of Licensing 6,100
1154 Developmental Disabilities Council 3,600
1155 Foster Care Citizens Review Boards 100
1156 Under Section 63-38-8.1 of the Utah Code the Legislature
1157 intends that up to $454,300 of funds provided by Item 103 of
1158 House Bill 1, State Agency and Higher Education Base Budget
1159 Appropriations (2007 General Session) for the Department of
1160 Human Services, the Office of Information Technology in the
1161 Executive Director Operations line item for e-REP
1162 enhancements not lapse at the close of FY 2008.
1163 Item 92 To Department of Human Services - Drug Courts/Boards
1164 From General Fund 870,000
1165 From General Fund, One-time 870,000
1166 Schedule of Programs:
1167 Drug Courts 1,740,000
1168 Under Section 63-38-8 of the Utah Code the Legislature
1169 intends that any remaining amounts of the $2,917,200 provided
1170 by Item 104 of House Bill 1, State Agency and Higher
1171 Education Base Budget Appropriations (2007 General

1172 Session), and any funding allocated in this item for the
1173 Department of Human Services, Drug Courts and Drug Boards
1174 line item not lapse at the close of FY 2008.
1175 Item 93 To Department of Human Services - Division of Substance Abuse
1176 and Mental Health
1177 From General Fund H. [ 5,279,200 ] 5,254,200 .H
1178 From General Fund, One-time 700,000
1179 From Federal Funds 500
1180 From Dedicated Credits Revenue 4,300
1181 From Revenue Transfers - Department of Health - Medical Assistance 2,539,100
1182 Schedule of Programs:
1183 Administration 500
1184 Community Mental Health Services 700,000
1185 Mental Health Centers 2,715,200
1186 State Hospital 56,100
1187 State Substance Abuse Services H. [ 5,051,300 ] 5,026,300 .H
1188 Under Section 63-38-8 of the Utah Code the Legislature
1189 intends that any remaining amount of $30,348,900 provided in
1190 Item 105 of House Bill 1, State Agency and Higher Education
1191 Base Budget Appropriations (2007 General Session), and
1192 funding allocated in this line item for the Department of
1193 Human Services, Division of Substance Abuse and Mental
1194 Health for State Substance Abuse Services and Local
1195 Substance Abuse Services not lapse at the end of FY 2008. It
1196 is further the intent of the Legislature that the Division of
1197 Substance Abuse and Mental Health in conjunction with the
1198 Division of Child and Family Services provide a written report
1199 to the Health and Human Services Appropriations
1200 Subcommittee by the 2008 General Session on the use of the
1201 funds, how many individuals were served, the effectiveness of
1202 the treatment services, and the fiscal impact on current funding
1203 levels for children in state custody.
1204 It is the intent of the Legislature that the Office of the
1205 Legislative Fiscal Analyst conduct a study of contract rates of
1206 local and private providers and submit a written report with
1207 recommendations to be presented to the Health and Human
1208 Services Appropriations Subcommittee by the 2008 General
1209 Session.

1210 Item 94 To Department of Human Services - Division of Services for
1211 People with Disabilities
1212 From General Fund 2,207,700
1213 From General Fund, One-time 150,000
1214 From Federal Funds (3,700)
1215 From Dedicated Credits Revenue 1,800
1216 From Revenue Transfers - Department of Health - Medical Assistance 4,639,000
1217 Schedule of Programs:
1218 Administration 110,500
1219 Service Delivery 49,100
1220 State Developmental Center 45,500
1221 MR/RC Waiver Services 6,789,700
1222 Under Section 62A-5-102 (7) of the Utah Code the
1223 Legislature intends that any remaining amount of the
1224 $179,436,200 provided by Item 106 of House Bill 1, State
1225 Agency and Higher Education Base Budget Appropriations
1226 (2007 General Session) for the Department of Human Services,
1227 the Division of Services for People with Disabilities (DSPD),
1228 and funding allocated in this item not lapse at the close of
1229 fiscal year 2008 to provide services for individuals with
1230 disabilities needing emergency services, additional waiver
1231 services, who turn 18 years old and leave state custody from
1232 the Divisions of Child and Family Services and Juvenile
1233 Justice Services, or who are court ordered into DSPD services.
1234 It is further the intent of the Legislature that DSPD report to
1235 the Office of Legislative Fiscal Analyst on the use of these
1236 funds.
1237 It is the intent of the Legislature that the Office of the
1238 Legislative Fiscal Analyst conduct a study of contract rates of
1239 local and private providers and submit a written report with
1240 recommendations to be presented to the Health and Human
1241 Services Appropriations Subcommittee by the 2008 General
1242 Session.
1243 Item 95 To Department of Human Services - Office of Recovery Services
1244 From General Fund 2,502,800
1245 From General Fund, One-time (606,800)
1246 From Federal Funds 265,600
1247 From Dedicated Credits Revenue (100)

- 33 -

1248 From Revenue Transfers - Department of Health - Medical Assistance 17,600
1249 Schedule of Programs:
1250 Administration (2,200)
1251 Financial Services 358,400
1252 Child Support Services 1,819,600
1253 Children in Care Collections 500
1254 Attorney General Contract 2,800
1255 Under Section 63-38-8.1 of the Utah Code the Legislature
1256 intends that any remaining amount up to $37,400 provided by
1257 Item 107 of House Bill 1, State Agency and Higher Education
1258 Base Budget Appropriations (2007 General Session) to the
1259 Department of Human Services, the Office of Recovery
1260 Services for e-REP enhancements not lapse at the close of FY
1261 2008.
1262 Item 96 To Department of Human Services - Division of Child and Family
1263 Services
1264 From General Fund 926,500
1265 From Federal Funds 322,700
1266 From Revenue Transfers - Other Agencies 1,400
1267 Schedule of Programs:
1268 Administration 384,300
1269 Service Delivery 2,023,100
1270 In-Home Services 4,600
1271 Out-of-Home Care (1,045,400)
1272 Facility Based Services 400
1273 Minor Grants 200
1274 Selected Programs 2,200
1275 Domestic Violence Services 9,800
1276 Adoption Assistance (132,200)
1277 Child Welfare Management Information System 3,600
1278 Under Section 63-38-8 of the Utah Code the Legislature
1279 intends that any remaining amount of the $150,392,100
1280 provided in House Bill 1, State Agency and Higher Education
1281 Base Budget Appropriations (2007 General Session) Item 108,
1282 and funding allocated in this item for the Department of
1283 Human Services, the Division of Child and Family Services
1284 not lapse at the close of FY 2008. It is further the intent of the
1285 Legislature that these funds be used for Adoption Assistance

- 34 -

1286 and Out of Home Care programs, the purchase of 12 vehicles
1287 for the Division of Child and Family Services and the David C.
1288 court monitor.
1289 It is the intent of the Legislature that the Office of the
1290 Legislative Fiscal Analyst conduct a study of contract rates of
1291 local and private providers and submit a written report with
1292 recommendations to be presented to the Health and Human
1293 Services Appropriations Subcommittee by the 2008 General
1294 Session.
1295 It is the intent of the Legislature that the Division of
1296 Substance Abuse and Mental Health in conjunction with the
1297 Division of Child and Family Services provide a written report
1298 to the Health and Human Services Appropriations
1299 Subcommittee by the 2008 General Session on the use of the
1300 funds, how many individuals were served, the effectiveness of
1301 the treatment services, and the fiscal impact on current funding
1302 levels for children in state custody.
1303 It is the intent of the Legislature that the Adoption
1304 Assistance and the Out of Home Care programs use $762,900
1305 in ongoing General Funds ($132,200 from Adoption
1306 Assistance and $630,700 from Out-of-Home Care) to hire 12
1307 additional caseworkers for the Division of Child and Family
1308 Services.
1309 Item 97 To Department of Human Services - Division of Aging and Adult
1310 Services
1311 From General Fund 489,400
1312 From General Fund, One-time 300,000
1313 From Federal Funds 2,200
1314 From Revenue Transfers - Department of Health - Medical Assistance 200
1315 Schedule of Programs:
1316 Administration 787,800
1317 Adult Protective Services 4,000
1318 It is the intent of the Legislature that the Office of the
1319 Legislative Fiscal Analyst conduct a study of contract rates of
1320 local and private providers and submit a written report with
1321 recommendations to be presented to the Health and Human
1322 Services Appropriations Subcommittee by the 2008 General
1323 Session.

- 35 -

1324 Higher Education
1325 University of Utah
1326 Item 98 To University of Utah - Education and General
1327 From General Fund (79,600)
1328 From Education Fund 7,635,500
1329 From Education Fund, One-time (480,000)
1330 From Dedicated Credits Revenue (1,456,800)
1331 Schedule of Programs:
1332 Education and General 5,619,100
1333 Item 99 To University of Utah - School of Medicine
1334 From General Fund 84,600
1335 From Education Fund 129,600
1336 From Dedicated Credits Revenue (129,600)
1337 Schedule of Programs:
1338 School of Medicine 84,600
1339 Item 100 To University of Utah - Regional Dental Education Program
1340 From General Fund 700
1341 Schedule of Programs:
1342 Regional Dental Education Program 700
1343 Item 101 To University of Utah - Public Service
1344 From Education Fund 327,000
1345 From Education Fund, One-time 720,000
1346 Schedule of Programs:
1347 Seismograph Stations 1,047,000
1348 Item 102 To University of Utah - Statewide TV Administration
1349 From Education Fund, One-time 1,500,000
1350 Schedule of Programs:
1351 Public Broadcasting 1,500,000
1352 Utah State University
1353 Item 103 To Utah State University - Education and General
1354 From General Fund 109,300
1355 From Education Fund 2,844,900
1356 From Education Fund, One-time 497,300
1357 From Dedicated Credits Revenue (559,500)
1358 Schedule of Programs:
1359 Education and General 2,892,000
1360 Item 104 To Utah State University - Uintah Basin Continuing Education
1361 Center

- 36 -

1362 From Education Fund 144,200
1363 From Dedicated Credits Revenue (64,800)
1364 Schedule of Programs:
1365 Uintah Basin Continuing Education Center 79,400
1366 Item 105 To Utah State University - Southeastern Continuing Education
1367 Center
1368 From Education Fund 11,300
1369 From Dedicated Credits Revenue (11,300)
1370 Item 106 To Utah State University - Brigham City Continuing Education
1371 Center
1372 From Education Fund 75,100
1373 From Dedicated Credits Revenue (75,100)
1374 Item 107 To Utah State University - Tooele Continuing Education Center
1375 From Education Fund 107,700
1376 From Dedicated Credits Revenue (107,700)
1377 Item 108 To Utah State University - Agriculture Experiment Station
1378 From General Fund (157,000)
1379 Schedule of Programs:
1380 Agriculture Experiment Station (157,000)
1381 Item 109 To Utah State University - Cooperative Extension
1382 From General Fund 157,000
1383 Schedule of Programs:
1384 Cooperative Extension 157,000
1385 Weber State University
1386 Item 110 To Weber State University - Education and General
1387 From General Fund 600
1388 From Education Fund 1,629,000
1389 From Education Fund, One-time (370,900)
1390 From Dedicated Credits Revenue (720,100)
1391 Schedule of Programs:
1392 Education and General 538,600
1393 Southern Utah University
1394 Item 111 To Southern Utah University - Education and General
1395 From General Fund 900
1396 From Education Fund 1,144,800
1397 From Education Fund, One-time (60,600)
1398 From Dedicated Credits Revenue (232,100)
1399 Schedule of Programs:

- 37 -

1400 Education and General 853,000
1401 Snow College
1402 Item 112 To Snow College - Education and General
1403 From General Fund 1,000
1404 From Education Fund 1,098,000
1405 From Education Fund, One-time (452,200)
1406 From Dedicated Credits Revenue 3,600
1407 Schedule of Programs:
1408 Education and General 650,400
1409 Dixie State College of Utah
1410 Item 113 To Dixie State College of Utah - Education and General
1411 From General Fund 1,300
1412 From Education Fund 735,000
1413 From Education Fund, One-time (413,100)
1414 From Dedicated Credits Revenue (91,000)
1415 Schedule of Programs:
1416 Education and General 232,200
1417 College of Eastern Utah
1418 Item 114 To College of Eastern Utah - Education and General
1419 From General Fund 600
1420 From Education Fund 223,200
1421 From Dedicated Credits Revenue 1,900
1422 Schedule of Programs:
1423 Education and General 225,700
1424 Item 115 To College of Eastern Utah - San Juan Center
1425 From Education Fund 69,000
1426 From Education Fund, One-time 25,000
1427 Schedule of Programs:
1428 San Juan Center 94,000
1429 Utah Valley State College
1430 Item 116 To Utah Valley State College - Education and General
1431 From General Fund 200
1432 From Education Fund 2,315,600
1433 From Education Fund, One-time (1,053,400)
1434 From Dedicated Credits Revenue (1,165,200)
1435 Schedule of Programs:
1436 Education and General 97,200
1437 Salt Lake Community College

- 38 -

1438 Item 117 To Salt Lake Community College - Education and General
1439 From General Fund 1,200
1440 From Education Fund 1,871,800
1441 From Dedicated Credits Revenue (540,300)
1442 Schedule of Programs:
1443 Education and General 1,332,700
1444 Item 118 To Salt Lake Community College - Skill Center
1445 From Education Fund 62,000
1446 From Dedicated Credits Revenue (62,000)
1447 Utah College of Applied Technology
1448 Item 119 To Utah College of Applied Technology - Administration
1449 From General Fund (150,000)
1450 From Uniform School Fund 420,000
1451 From Education Fund 938,200
1452 From Education Fund, One-time 1,500,000
1453 Schedule of Programs:
1454 Administration 708,200
1455 Equipment 1,500,000
1456 Custom Fit 500,000
1457 Item 120 To Utah College of Applied Technology - Bridgerland Applied
1458 Technology College
1459 From General Fund (2,501,900)
1460 From Uniform School Fund 2,677,000
1461 From Education Fund 321,000
1462 From Dedicated Credits Revenue 300
1463 Schedule of Programs:
1464 Bridgerland Applied Technology College 496,400
1465 Item 121 To Utah College of Applied Technology - Davis Applied
1466 Technology College
1467 From General Fund (2,839,000)
1468 From Uniform School Fund 3,105,300
1469 From Uniform School Fund, One-time (147,800)
1470 From Education Fund 491,400
1471 From Education Fund, One-time (274,400)
1472 From Dedicated Credits Revenue 400
1473 Schedule of Programs:
1474 Davis Applied Technology College 335,900
1475 Item 122 To Utah College of Applied Technology - Dixie Applied

- 39 -

1476 Technology College
1477 From General Fund (879,200)
1478 From Uniform School Fund 1,038,400
1479 From Education Fund 13,300
1480 Schedule of Programs:
1481 Dixie Applied Technology College 172,500
1482 Item 123 To Utah College of Applied Technology - Mountainland Applied
1483 Technology College
1484 From General Fund (2,934,800)
1485 From Uniform School Fund 3,745,900
1486 From Education Fund (535,100)
1487 Schedule of Programs:
1488 Mountainland Applied Technology College 276,000
1489 Item 124 To Utah College of Applied Technology - Ogden/Weber Applied
1490 Technology College
1491 From General Fund (2,709,300)
1492 From Uniform School Fund 3,075,800
1493 From Education Fund 537,500
1494 From Dedicated Credits Revenue 700
1495 Schedule of Programs:
1496 Ogden/Weber Applied Technology College 904,700
1497 Item 125 To Utah College of Applied Technology - Salt Lake/Tooele
1498 Applied Technology College
1499 From General Fund (458,200)
1500 From Uniform School Fund 551,400
1501 From Education Fund 173,000
1502 Schedule of Programs:
1503 Salt Lake/Tooele Applied Technology College 266,200
1504 Item 126 To Utah College of Applied Technology - Southeast Applied
1505 Technology College
1506 From General Fund (455,600)
1507 From Uniform School Fund 533,600
1508 From Education Fund 131,500
1509 Schedule of Programs:
1510 Southeast Applied Technology College 209,500
1511 Item 127 To Utah College of Applied Technology - Southwest Applied
1512 Technology College
1513 From General Fund (1,004,000)

- 40 -

1514 From Uniform School Fund 1,197,800
1515 From Education Fund 232,700
1516 Schedule of Programs:
1517 Southwest Applied Technology College 426,500
1518 Item 128 To Utah College of Applied Technology - Uintah Basin Applied
1519 Technology College
1520 From General Fund (2,246,700)
1521 From Uniform School Fund 2,325,800
1522 From Education Fund 146,200
1523 From Education Fund, One-time (393,200)
1524 Schedule of Programs:
1525 Uintah Basin Applied Technology College (167,900)
1526 State Board of Regents
1527 Item 129 To State Board of Regents - Administration
1528 From General Fund 200
1529 From Education Fund 1,000,000
1530 From Education Fund, One-time 700,000
1531 Schedule of Programs:
1532 Administration 200,200
1533 Utah State Scholar Initiative 500,000
1534 Services for Hearing Impaired Students 1,000,000
1535 It is the intent of the Legislature that the State Board of
1536 Regents submit a plan to the Higher Education Appropriations
1537 Subcommittee during the 2007 Interim, showing how the Utah
1538 System of Higher Education will deliver five different two- and
1539 four-year degrees at a per-student cost of no more than $500
1540 per year, accommodating at least 10,000 students during FY
1541 2009.
1542 Item 130 To State Board of Regents - Engineering Initiative
1543 From Education Fund 2,500,000
1544 Schedule of Programs:
1545 Engineering Initiative 2,500,000
1546 Item 131 To State Board of Regents - Student Aid
1547 From Education Fund 2,647,800
1548 Schedule of Programs:
1549 Student Aid 210,300
1550 New Century Scholarships 437,500
1551 Utah Centennial Opportunity Program for Education 2,000,000

- 41 -

1552 Item 132 To State Board of Regents - Higher Education Technology
1553 Initiative
1554 From Education Fund 1,364,100
1555 From Education Fund, One-time 3,000,000
1556 Schedule of Programs:
1557 Higher Education Technology Initiative 4,364,100
1558 Item 133 To State Board of Regents - Utah Academic Library Consortium
1559 From Education Fund 300,000
1560 Schedule of Programs:
1561 Utah Academic Library Consortium 300,000
1562 Utah Education Network
1563 Item 134 To Utah Education Network
1564 From Uniform School Fund 14,506,000
1565 From Uniform School Fund, One-time 640,000
1566 From Education Fund (10,957,100)
1567 From Education Fund, One-time 705,000
1568 From Federal Funds 3,000,000
1569 From Beginning Nonlapsing Appropriation Balances 80,000
1570 From Closing Nonlapsing Appropriation Balances (80,000)
1571 Schedule of Programs:
1572 Technical Services 5,718,900
1573 Internet Protocol Video Project 1,065,000
1574 Instructional Delivery 1,110,000
1575 The Legislature intends that by September 2007 the
1576 Legislative Fiscal Analyst's Office shall report to the Executive
1577 Appropriations Committee on the possible development,
1578 acquisition, maintenance and effective and optimal utilization
1579 of existing Internet services, information technology networks
1580 and other network assets. In doing so, the Legislative Fiscal
1581 Analyst shall consult with the Department of Technology
1582 Services, the Utah Education Network and other appropriate
1583 stakeholders in the various departments and divisions of the
1584 executive, judicial and legislative branches of state
1585 government, including higher education.
1586 The report shall address the following issues: the need for
1587 effective management, usage and maintenance of existing
1588 network fiber resources currently managed by the Department
1589 of Transportation, the Department of Technology Services, and

- 42 -

1590 the Utah Education Network; the effective utilization of
1591 existing videoconferencing capabilities for state, city, and
1592 county activities, meetings, or training events; and, the value of
1593 hosting statewide enterprise-level software applications versus
1594 single installation usage by individual entities of the state.
1595 Item 135 To Utah Education Network - Satellite System
1596 From Education Fund (1,463,900)
1597 From Beginning Nonlapsing Appropriation Balances (80,000)
1598 From Closing Nonlapsing Appropriation Balances 80,000
1599 Schedule of Programs:
1600 UEN Satellite System (1,463,900)
1601 Medical Education Program
1602 Item 136 To Medical Education Program
1603 From General Fund 56,200
1604 From Dedicated Credits Revenue 600
1605 Schedule of Programs:
1606 Medical Education Program 56,800
1607 Natural Resources
1608 Department of Natural Resources
1609 Item 137 To Department of Natural Resources - Administration
1610 From General Fund 101,100
1611 Schedule of Programs:
1612 Executive Director (28,600)
1613 Administrative Services 129,700
1614 It is the intent of the Legislature that ongoing funding for
1615 the Bear Lake Regional Commission be expended only as a
1616 one-to-one match with funds from the State of Idaho.
1617 Item 138 To Department of Natural Resources - Species Protection
1618 It is the intent of the Legislature that the Department of
1619 Natural Resources report to the Natural Resources,
1620 Agriculture, and Environment Interim Committee and the
1621 Natural Resources Appropriations Subcommittee on or before
1622 their November, 2007 meeting, providing detailed information
1623 on how funds are expended for the Colorado River, June
1624 Sucker, and Virgin River plans, including detailed information
1625 on contracts issued, deliverables required, and deliverables
1626 accomplished.
1627 Item 139 To Department of Natural Resources - Watershed

- 43 -

1628 Under terms of Section 63-38-8 Utah Code Annotated the
1629 Legislature intends that up to $500,000 for Watershed,
1630 provided by item 178 of House Bill 1, 2007 General Session,
1631 not lapse at the close of fiscal year 2008.
1632 Item 140 To Department of Natural Resources - Forestry, Fire and State
1633 Lands
1634 From General Fund (37,500)
1635 From General Fund, One-time 1,000,000
1636 From Federal Funds 10,400
1637 From Dedicated Credits Revenue (200)
1638 From General Fund Restricted - Sovereign Land Management 371,500
1639 Schedule of Programs:
1640 Division Administration (30,100)
1641 Fire Management 2,300
1642 Fire Suppression Emergencies 1,175,000
1643 Forest Management 125,000
1644 Program Delivery 72,200
1645 Lone Peak Center (200)
1646 Under terms of Section 63-38-8 Utah Code Annotated the
1647 Legislature intends that up to $993,400 for the Project
1648 Management Program, provided by item 179 of House Bill 1,
1649 2007 General Session, not lapse at the close of fiscal year