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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:
- 2 -
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
- 3 -
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
- 4 -
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.
- 5 -
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
- 6 -
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.
- 7 -
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)
- 8 -
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
- 9 -
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
- 10 -
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
- 11 -
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
- 12 -
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
- 13 -
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:
- 14 -
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
- 15 -
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
- 16 -
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
- 17 -
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
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Legislature intends that up to $993,400 for the Project
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Management Program, provided by item 179 of House Bill 1,
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2007 General Session, not lapse at the close of fiscal year