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