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H.B. 1
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STATE AGENCY AND HIGHER EDUCATION
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BASE BUDGET APPROPRIATIONS
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2007 GENERAL SESSION
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STATE OF UTAH
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Chief Sponsor: Ron Bigelow
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Senate Sponsor: Lyle W. Hillyard
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.....................................................................
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LONG TITLE
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General Description:
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This bill supplements or reduces appropriations previously provided for the use and
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operation of state government for the fiscal year beginning July 1, 2006 and ending June 30, 2007,
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and appropriates funds for the support and operation of state government for the fiscal year
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beginning July 1, 2007 and ending June 30, 2008.
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Highlighted Provisions:
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This bill:
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. provides appropriations for the use and support of certain state agencies;
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. provides appropriations for the use and support of certain institutions of higher education;
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. provides appropriations for other purposes as described;
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. approves employment levels for internal service funds;
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. approves capital acquisition amounts for internal service funds.
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Monies Appropriated in this Bill:
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This bill appropriates for fiscal year 2007:
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. $31,975,700 from the General Fund;
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. $13,433,600 from the Uniform School Fund.
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This bill appropriates for fiscal year 2008:
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. $1,790,478,100 from the General Fund;
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. $91,844,000 from the Uniform School Fund;
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. $553,733,100 from the Education Fund;
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. $5,051,545,150 from various sources as detailed in this bill.
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Other Special Clauses:
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Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
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2007.
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Utah Code Sections Affected:
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ENACTS UNCODIFIED MATERIAL
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.....................................................................
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Be it enacted by the Legislature of the state of Utah:
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Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
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are appropriated from the funds or fund accounts indicated for the use and support of the
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government of the State of Utah for the fiscal year beginning July 1, 2006 and ending June 30, 2007.
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Restricted Revenue - Budget Reserve Accounts
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Item 1 To General Fund Budget Reserve Account
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From General Fund, One-time 31,975,700
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Schedule of Programs:
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General Fund Budget Reserve Account 31,975,700
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Item 2 To Education Budget Reserve Account
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From Uniform School Fund, One-time 13,433,600
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Schedule of Programs:
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Education Budget Reserve Account 13,433,600
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Section 2. Under the terms and conditions of Section 63-38-3, the following sums of money
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are appropriated from the funds or fund accounts indicated for the use and support of the
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government of the State of Utah for the fiscal year beginning July 1, 2007 and ending June 30, 2008.
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Executive Offices & Criminal Justice
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Governor's Office
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Item 3 To Governor's Office
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From General Fund 3,471,400
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From Federal Funds 100,000
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From Dedicated Credits Revenue 420,000
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From Oil Overcharge - Exxon 763,500
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From Oil Overcharge - Stripper Well Fund 431,900
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Schedule of Programs:
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Administration 2,321,600
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Lt. Governor's Office 1,149,900
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Governor's Residence 257,100
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Washington Office 123,000
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Literacy Projects 51,900
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Governor's Energy Advisor 1,283,300
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Item 4 To Governor's Office - Office of the Leutenant Governor
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From General Fund 50,000
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Schedule of Programs:
- 2 -
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Character Education 50,000
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Item 5 To Governor's Office - Emergency Fund
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From Beginning Nonlapsing Appropriation Balances 100,000
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From Closing Nonlapsing Appropriation Balances (100,000)
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Item 6 To Governor's Office - Governor's Office of Planning and Budget
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From General Fund 3,314,800
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From Dedicated Credits Revenue 111,000
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From Revenue Transfers - Within Agency 90,600
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From Beginning Nonlapsing Appropriation Balances 343,400
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Schedule of Programs:
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Administration 1,081,800
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Planning and Budget Analysis 1,125,200
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Demographic and Economic Analysis 647,200
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Information Technology 542,200
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State and Local Planning 463,400
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Item 7 To Governor's Office - Commission on Criminal and Juvenile
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Justice
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From Federal Funds 7,773,400
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From Dedicated Credits Revenue 84,300
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From General Fund Restricted - Criminal Forfeiture Restricted Account 300,000
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From Crime Victims Reparation Trust 2,884,100
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From Beginning Nonlapsing Appropriation Balances 355,800
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Schedule of Programs:
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CCJJ Commission 4,478,000
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Crime Victim Reparations 5,479,600
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Extraditions 241,000
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Substance Abuse and Anti-violence 240,200
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Sentencing Commission 172,200
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Crime Prevention Grant 210,000
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Crime Reduction Assistance Program 300,000
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Sexual Exploitation of Children 276,600
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State Auditor
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Item 8 To State Auditor
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From General Fund 3,265,000
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From Dedicated Credits Revenue 1,140,000
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Schedule of Programs:
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Administration 336,500
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Auditing 3,599,100
- 3 -
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State and Local Government 469,400
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State Treasurer
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Item 9 To State Treasurer
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From General Fund 938,900
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From Dedicated Credits Revenue 289,900
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From Unclaimed Property Trust 1,312,200
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Schedule of Programs:
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Treasury and Investment 1,063,900
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Unclaimed Property 1,312,200
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Money Management Council 95,000
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Financial Assistance 69,900
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Attorney General
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Item 10 To Attorney General
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From General Fund 20,721,700
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From Federal Funds 1,572,000
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From Dedicated Credits Revenue 15,135,500
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From General Fund Restricted - Tobacco Settlement Account 98,300
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From Attorney General Litigation Fund 280,700
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From Revenue Transfers - Commission on Criminal and Juvenile Justice 444,600
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From Revenue Transfers - Other Agencies 45,000
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Schedule of Programs:
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Administration 2,800,600
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Anti-Trust Prosecution 280,700
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Child Protection 5,187,500
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Children's Justice 1,007,300
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Public Advocacy 11,402,000
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State Counsel 17,410,700
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Water Rights Adjudication 209,000
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Item 11 To Attorney General - Contract Attorneys
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From Dedicated Credits Revenue 300,000
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Schedule of Programs:
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Contract Attorneys 300,000
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Item 12 To Attorney General - Children's Justice Centers
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From General Fund 2,490,400
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From Federal Funds 215,000
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From Beginning Nonlapsing Appropriation Balances 93,500
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From Closing Nonlapsing Appropriation Balances (8,800)
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Schedule of Programs:
- 4 -
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Children's Justice Centers 2,790,100
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Item 13 To Attorney General - Prosecution Council
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From General Fund Restricted - Public Safety Support 546,000
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From Revenue Transfers - Other Agencies 109,700
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From Beginning Nonlapsing Appropriation Balances 49,900
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Schedule of Programs:
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Prosecution Council 705,600
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Item 14 To Attorney General - Domestic Violence
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From General Fund Restricted - Domestic Violence 78,300
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Schedule of Programs:
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Domestic Violence 78,300
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Utah Department of Corrections
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Item 15 To Utah Department of Corrections - Programs and Operations
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From General Fund 168,247,000
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From Federal Funds 340,000
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From Dedicated Credits Revenue 3,453,500
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From General Fund Restricted - DNA Specimen Account 515,000
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From G.F.R. - Interstate Compact for Adult Offender Supervision 29,000
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From General Fund Restricted - Tobacco Settlement Account 81,700
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From Crime Victims Reparation Trust 750,000
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From Revenue Transfers - Commission on Criminal and Juvenile Justice 13,500
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From Revenue Transfers - Human Services 161,800
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Schedule of Programs:
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Department Executive Director 3,741,700
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Department Administrative Services 8,987,800
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Department Training 1,335,100
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Adult Probation and Parole Administration 774,500
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Adult Probation and Parole Programs 45,607,200
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Institutional Operations Administration 5,825,600
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Institutional Operations Draper Facility 63,877,400
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Institutional Operations Central Utah/Gunnison 29,076,600
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Institutional Operations Inmate Placement 1,922,900
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Institutional Operations Programming 8,628,200
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Institutional Operations Support Services 3,814,500
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Item 16 To Utah Department of Corrections - Department Medical
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Services
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From General Fund 18,908,200
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From Dedicated Credits Revenue 164,500
- 5 -
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Schedule of Programs:
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Medical Services 19,072,700
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Item 17 To Utah Department of Corrections - Utah Correctional Industries
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From Dedicated Credits Revenue 16,422,000
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From Closing Nonlapsing Appropriation Balances (100,000)
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Schedule of Programs:
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Utah Correctional Industries 16,322,000
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Item 18 To Utah Department of Corrections - Jail Contracting
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From General Fund 21,926,600
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From Federal Funds 50,000
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Schedule of Programs:
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Jail Contracting 21,976,600
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Item 19 To Utah Department of Corrections - Jail Reimbursement
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From General Fund 9,605,900
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Schedule of Programs:
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Jail Reimbursement 9,605,900
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Board of Pardons and Parole
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Item 20 To Board of Pardons and Parole
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From General Fund 3,148,200
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From Dedicated Credits Revenue 2,200
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From General Fund Restricted - Tobacco Settlement Account 77,400
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Schedule of Programs:
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Board Of Pardons and Parole 3,227,800
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Department of Human Services - Division of Juvenile Justice Services
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Item 21 To Department of Human Services - Division of Juvenile Justice
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Services - Programs and Operations
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From General Fund 79,514,100
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From Federal Funds 2,015,200
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From Dedicated Credits Revenue 2,693,500
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From Revenue Transfers - Child Nutrition 855,000
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From Revenue Transfers - Commission on Criminal and Juvenile Justice 400,800
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From Revenue Transfers - Medicaid 14,259,500
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Schedule of Programs:
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Administration 4,062,800
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Early Intervention 13,030,000
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Community Programs 31,900,900
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Correctional Facilities 27,000,600
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Rural Programs 23,426,900
- 6 -
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Youth Parole Authority 316,900
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Judicial Council/State Court Administrator
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Item 22 To Judicial Council/State Court Administrator - Administration
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From General Fund 82,842,100
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From Federal Funds 325,800
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From Dedicated Credits Revenue 1,354,500
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From General Fund Restricted - Alternative Dispute Resolution 162,000
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From General Fund Restricted - Children's Legal Defense 222,900
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From General Fund Restricted - Court Reporter Technology 250,000
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From General Fund Restricted - Court Security Account 4,170,000
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From General Fund Restricted - Court Trust Interest 250,000
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From General Fund Restricted - DNA Specimen Account 233,400
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From General Fund Restricted - Justice Court Technology, Security & Training 900,000
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From General Fund Restricted - Non-Judicial Assessment 684,400
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From General Fund Restricted - Online Court Assistance 75,000
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From General Fund Restricted - Substance Abuse Prevention 441,600
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From General Fund Restricted - Tobacco Settlement Account 193,700
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From Revenue Transfers - Commission on Criminal and Juvenile Justice 593,100
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From Revenue Transfers - Human Services 150,000
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From Revenue Transfers - Other Agencies 521,500
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From Revenue Transfers - Youth Corrections 178,500
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From Beginning Nonlapsing Appropriation Balances 1,057,000
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From Closing Nonlapsing Appropriation Balances (127,100)
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Schedule of Programs:
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Supreme Court 2,309,800
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Law Library 646,200
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Court of Appeals 3,170,800
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District Courts 39,089,500
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Juvenile Courts 32,871,200
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Justice Courts 1,053,400
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Courts Security 4,170,000
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Administrative Office 4,395,200
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Judicial Education 601,700
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Data Processing 5,173,600
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Grants Program 997,000
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Item 23 To Judicial Council/State Court Administrator - Grand Jury
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From General Fund 800
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Schedule of Programs:
- 7 -
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Grand Jury 800
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Item 24 To Judicial Council/State Court Administrator - Contracts and
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Leases
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From General Fund 16,468,300
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From Dedicated Credits Revenue 210,000
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From General Fund Restricted - State Court Complex Account 4,700,000
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Schedule of Programs:
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Contracts and Leases 21,378,300
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Item 25 To Judicial Council/State Court Administrator - Jury and Witness
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Fees
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From General Fund 1,525,000
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From Dedicated Credits Revenue 5,000
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From Beginning Nonlapsing Appropriation Balances (82,700)
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From Closing Nonlapsing Appropriation Balances 159,500
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Schedule of Programs:
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Jury, Witness, and Interpreter 1,606,800
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Item 26 To Judicial Council/State Court Administrator - Guardian ad Litem
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From General Fund 3,543,500
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From Dedicated Credits Revenue 20,000
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From General Fund Restricted - Children's Legal Defense 424,000
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From General Fund Restricted - Guardian Ad Litem Services 348,700
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Schedule of Programs:
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Guardian ad Litem 4,336,200
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Department of Public Safety
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Item 27 To Department of Public Safety - Programs & Operations
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From General Fund 56,106,500
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From Transportation Fund 5,495,500
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From Federal Funds 1,955,000
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From Dedicated Credits Revenue 6,216,400
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From General Fund Restricted - DNA Specimen Account 688,200
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From General Fund Restricted - Statewide E-911 Emergency Fund 3,900,000
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From General Fund Restricted - Fire Academy Support 4,737,900
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From General Fund Restricted - Nuclear Oversight 376,900
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From General Fund Restricted - Statewide Warrant Operations 490,200
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From Transportation Fund - Department of Public Safety Restricted Account 1,386,800
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From Revenue Transfers - Commission on Criminal and Juvenile Justice 40,000
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From Revenue Transfers - Other Agencies 22,000
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From Pass-through 40,000
- 8 -
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From Beginning Nonlapsing Appropriation Balances 1,169,800
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From Closing Nonlapsing Appropriation Balances (542,700)
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From Lapsing Balance (473,200)
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Schedule of Programs:
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Department Commissioner's Office 3,155,800
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Department Fleet Management 503,700
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Aero Bureau 1,067,000
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Department Grants 4,756,000
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Department Intelligence Center 1,032,800
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CITS Administration 508,600
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CITS Bureau of Criminal Identification 4,294,800
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CITS Communications 5,944,700
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CITS State Crime Labs 2,985,300
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CITS Crime Lab Grants 250,000
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CITS BCI Grants 249,000
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CITS State Bureau of Investigation 3,061,600
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Highway Patrol - Administration 1,116,700
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Highway Patrol - Field Operations 30,220,100
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Highway Patrol - Commercial Vehicle 3,476,900
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Highway Patrol - Safety Inspections 1,765,200
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Highway Patrol - Federal Projects 1,522,400
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Highway Patrol - Protective Services 3,311,500
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Highway Patrol - Special Services 3,090,100
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Highway Patrol - Special Enforcement 1,649,500
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Highway Patrol - Technology Services 748,400
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Information Management - Operations 1,925,300
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Fire Marshall - Fire Operations 1,599,400
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Fire Marshall - Fire Fighter Training 3,374,500
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Item 28 To Department of Public Safety - Emergency Services and
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Homeland Security
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From General Fund 901,300
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From Federal Funds 39,769,000
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From Dedicated Credits Revenue 251,900
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From General Fund Restricted - Nuclear Oversight 1,416,400
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From Revenue Transfers - Other Agencies 100,000
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From Lapsing Balance (1,416,400)
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Schedule of Programs:
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Emergency Services and Homeland Security 41,022,200
- 9 -
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Item 29 To Department of Public Safety - Peace Officers' Standards and
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Training
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From Dedicated Credits Revenue 46,600
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From General Fund Restricted - Public Safety Support 3,143,000
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From Revenue Transfers - Other Agencies 50,000
341
Schedule of Programs:
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Basic Training 1,390,100
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Regional/Inservice Training 813,600
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Post Administration 1,035,900
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Item 30 To Department of Public Safety - Liquor Law Enforcement
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From General Fund 1,553,100
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Schedule of Programs:
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Liquor Law Enforcement 1,553,100
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Item 31 To Department of Public Safety - Driver License
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From Dedicated Credits Revenue 5,200
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From Transportation Fund Restricted - Motorcycle Education 217,800
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From Transportation Fund - Department of Public Safety Restricted Account 20,807,300
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From Transportation Fund Restricted - Uninsured Motorist I.D. 1,860,100
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From Pass-through 200
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From Beginning Nonlapsing Appropriation Balances 926,400
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From Closing Nonlapsing Appropriation Balances (167,600)
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Schedule of Programs:
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Driver License Administration 2,522,100
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Driver Services 12,397,700
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Driver Records 6,649,800
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Motorcycle Safety 219,700
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Uninsured Motorist 1,860,100
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Item 32 To Department of Public Safety - Highway Safety
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From General Fund 644,500
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From Federal Funds 5,936,400
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From Transportation Fund - Department of Public Safety Restricted Account 400,600
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Schedule of Programs:
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Highway Safety 6,981,500
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Restricted Revenue - Executive Offices & Criminal Justice
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Item 33 To General Fund Restricted - DNA Specimen Account
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From General Fund 267,500
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Schedule of Programs:
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General Fund Restricted - DNA Specimen Account 267,500
- 10 -
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Capital Facilities & Government Operations
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Capitol Preservation Board
376
Item 34 To Capitol Preservation Board
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From General Fund 2,484,600
378
From Dedicated Credits Revenue 271,100
379
From Revenue Transfers 41,400
380
From Beginning Nonlapsing Appropriation Balances 67,200
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Schedule of Programs:
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Capitol Preservation Board 2,864,300
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Department of Administrative Services
384
Item 35 To Department of Administrative Services - Executive Director
385
From General Fund 816,900
386
From Beginning Nonlapsing Appropriation Balances 52,000
387
From Closing Nonlapsing Appropriation Balances (46,300)
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Schedule of Programs:
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Executive Director 696,900
390
Parental Defense 125,700
391
Item 36 To Department of Administrative Services - Administrative Rules
392
From General Fund 338,800
393
Schedule of Programs:
394
DAR Administration 338,800
395
Item 37 To Department of Administrative Services - DFCM
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Administration
397
From General Fund 2,424,400
398
From Dedicated Credits Revenue 321,900
399
From Capital Project Fund 1,764,100
400
From Capital Project Fund - Project Reserve 200,000
401
From Capital Project Fund - Contingency Reserve 82,300
402
Schedule of Programs:
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DFCM Administration 4,369,500
404
Governor's Residence 101,300
405
Energy Program 321,900
406
Item 38 To Department of Administrative Services - State Archives
407
From General Fund 2,242,500
408
From Federal Funds 86,000
409
From Dedicated Credits Revenue 44,000
410
From Beginning Nonlapsing Appropriation Balances 20,000
411
Schedule of Programs:
- 11 -
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Archives Administration 717,200
413
Records Analysis 302,700
414
Preservation Services 344,400
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Patron Servic