H.B. 1

1 STATE AGENCY AND HIGHER EDUCATION
2 BASE BUDGET APPROPRIATIONS
3 2007 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: Ron Bigelow
6 Senate Sponsor: Lyle W. Hillyard
7 .....................................................................
8 LONG TITLE
9 General Description:
10 This bill supplements or reduces appropriations previously provided for the use and
11 operation of state government for the fiscal year beginning July 1, 2006 and ending June 30, 2007,
12 and appropriates funds for the support and operation of state government for the fiscal year
13 beginning July 1, 2007 and ending June 30, 2008.
14 Highlighted Provisions:
15 This bill:
16 . provides appropriations for the use and support of certain state agencies;
17 . provides appropriations for the use and support of certain institutions of higher education;
18 . provides appropriations for other purposes as described;
19 . approves employment levels for internal service funds;
20 . approves capital acquisition amounts for internal service funds.
21 Monies Appropriated in this Bill:
22 This bill appropriates for fiscal year 2007:
23 . $31,975,700 from the General Fund;
24 . $13,433,600 from the Uniform School Fund.
25 This bill appropriates for fiscal year 2008:
26 . $1,790,478,100 from the General Fund;
27 . $91,844,000 from the Uniform School Fund;
28 . $553,733,100 from the Education Fund;
29 . $5,051,545,150 from various sources as detailed in this bill.
30 Other Special Clauses:
31 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,

32 2007.
33 Utah Code Sections Affected:
34 ENACTS UNCODIFIED MATERIAL
35 .....................................................................
36 Be it enacted by the Legislature of the state of Utah:
37 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
38 are appropriated from the funds or fund accounts indicated for the use and support of the
39 government of the State of Utah for the fiscal year beginning July 1, 2006 and ending June 30, 2007.
40 Restricted Revenue - Budget Reserve Accounts
41 Item 1 To General Fund Budget Reserve Account
42 From General Fund, One-time 31,975,700
43 Schedule of Programs:
44 General Fund Budget Reserve Account 31,975,700
45 Item 2 To Education Budget Reserve Account
46 From Uniform School Fund, One-time 13,433,600
47 Schedule of Programs:
48 Education Budget Reserve Account 13,433,600
49 Section 2. Under the terms and conditions of Section 63-38-3, the following sums of money
50 are appropriated from the funds or fund accounts indicated for the use and support of the
51 government of the State of Utah for the fiscal year beginning July 1, 2007 and ending June 30, 2008.
52 Executive Offices & Criminal Justice
53 Governor's Office
54 Item 3 To Governor's Office
55 From General Fund 3,471,400
56 From Federal Funds 100,000
57 From Dedicated Credits Revenue 420,000
58 From Oil Overcharge - Exxon 763,500
59 From Oil Overcharge - Stripper Well Fund 431,900
60 Schedule of Programs:
61 Administration 2,321,600
62 Lt. Governor's Office 1,149,900
63 Governor's Residence 257,100
64 Washington Office 123,000
65 Literacy Projects 51,900
66 Governor's Energy Advisor 1,283,300

67 Item 4 To Governor's Office - Office of the Leutenant Governor
68 From General Fund 50,000
69 Schedule of Programs:

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70 Character Education 50,000
71 Item 5 To Governor's Office - Emergency Fund
72 From Beginning Nonlapsing Appropriation Balances 100,000
73 From Closing Nonlapsing Appropriation Balances (100,000)
74 Item 6 To Governor's Office - Governor's Office of Planning and Budget
75 From General Fund 3,314,800
76 From Dedicated Credits Revenue 111,000
77 From Revenue Transfers - Within Agency 90,600
78 From Beginning Nonlapsing Appropriation Balances 343,400
79 Schedule of Programs:
80 Administration 1,081,800
81 Planning and Budget Analysis 1,125,200
82 Demographic and Economic Analysis 647,200
83 Information Technology 542,200
84 State and Local Planning 463,400
85 Item 7 To Governor's Office - Commission on Criminal and Juvenile
86 Justice
87 From Federal Funds 7,773,400
88 From Dedicated Credits Revenue 84,300
89 From General Fund Restricted - Criminal Forfeiture Restricted Account 300,000
90 From Crime Victims Reparation Trust 2,884,100
91 From Beginning Nonlapsing Appropriation Balances 355,800
92 Schedule of Programs:
93 CCJJ Commission 4,478,000
94 Crime Victim Reparations 5,479,600
95 Extraditions 241,000
96 Substance Abuse and Anti-violence 240,200
97 Sentencing Commission 172,200
98 Crime Prevention Grant 210,000
99 Crime Reduction Assistance Program 300,000
100 Sexual Exploitation of Children 276,600
101 State Auditor
102 Item 8 To State Auditor
103 From General Fund 3,265,000
104 From Dedicated Credits Revenue 1,140,000
105 Schedule of Programs:
106 Administration 336,500
107 Auditing 3,599,100

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108 State and Local Government 469,400
109 State Treasurer
110 Item 9 To State Treasurer
111 From General Fund 938,900
112 From Dedicated Credits Revenue 289,900
113 From Unclaimed Property Trust 1,312,200
114 Schedule of Programs:
115 Treasury and Investment 1,063,900
116 Unclaimed Property 1,312,200
117 Money Management Council 95,000
118 Financial Assistance 69,900
119 Attorney General
120 Item 10 To Attorney General
121 From General Fund 20,721,700
122 From Federal Funds 1,572,000
123 From Dedicated Credits Revenue 15,135,500
124 From General Fund Restricted - Tobacco Settlement Account 98,300
125 From Attorney General Litigation Fund 280,700
126 From Revenue Transfers - Commission on Criminal and Juvenile Justice 444,600
127 From Revenue Transfers - Other Agencies 45,000
128 Schedule of Programs:
129 Administration 2,800,600
130 Anti-Trust Prosecution 280,700
131 Child Protection 5,187,500
132 Children's Justice 1,007,300
133 Public Advocacy 11,402,000
134 State Counsel 17,410,700
135 Water Rights Adjudication 209,000
136 Item 11 To Attorney General - Contract Attorneys
137 From Dedicated Credits Revenue 300,000
138 Schedule of Programs:
139 Contract Attorneys 300,000
140 Item 12 To Attorney General - Children's Justice Centers
141 From General Fund 2,490,400
142 From Federal Funds 215,000
143 From Beginning Nonlapsing Appropriation Balances 93,500
144 From Closing Nonlapsing Appropriation Balances (8,800)
145 Schedule of Programs:

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146 Children's Justice Centers 2,790,100
147 Item 13 To Attorney General - Prosecution Council
148 From General Fund Restricted - Public Safety Support 546,000
149 From Revenue Transfers - Other Agencies 109,700
150 From Beginning Nonlapsing Appropriation Balances 49,900
151 Schedule of Programs:
152 Prosecution Council 705,600
153 Item 14 To Attorney General - Domestic Violence
154 From General Fund Restricted - Domestic Violence 78,300
155 Schedule of Programs:
156 Domestic Violence 78,300
157 Utah Department of Corrections
158 Item 15 To Utah Department of Corrections - Programs and Operations
159 From General Fund 168,247,000
160 From Federal Funds 340,000
161 From Dedicated Credits Revenue 3,453,500
162 From General Fund Restricted - DNA Specimen Account 515,000
163 From G.F.R. - Interstate Compact for Adult Offender Supervision 29,000
164 From General Fund Restricted - Tobacco Settlement Account 81,700
165 From Crime Victims Reparation Trust 750,000
166 From Revenue Transfers - Commission on Criminal and Juvenile Justice 13,500
167 From Revenue Transfers - Human Services 161,800
168 Schedule of Programs:
169 Department Executive Director 3,741,700
170 Department Administrative Services 8,987,800
171 Department Training 1,335,100
172 Adult Probation and Parole Administration 774,500
173 Adult Probation and Parole Programs 45,607,200
174 Institutional Operations Administration 5,825,600
175 Institutional Operations Draper Facility 63,877,400
176 Institutional Operations Central Utah/Gunnison 29,076,600
177 Institutional Operations Inmate Placement 1,922,900
178 Institutional Operations Programming 8,628,200
179 Institutional Operations Support Services 3,814,500
180 Item 16 To Utah Department of Corrections - Department Medical
181 Services
182 From General Fund 18,908,200
183 From Dedicated Credits Revenue 164,500

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184 Schedule of Programs:
185 Medical Services 19,072,700
186 Item 17 To Utah Department of Corrections - Utah Correctional Industries
187 From Dedicated Credits Revenue 16,422,000
188 From Closing Nonlapsing Appropriation Balances (100,000)
189 Schedule of Programs:
190 Utah Correctional Industries 16,322,000
191 Item 18 To Utah Department of Corrections - Jail Contracting
192 From General Fund 21,926,600
193 From Federal Funds 50,000
194 Schedule of Programs:
195 Jail Contracting 21,976,600
196 Item 19 To Utah Department of Corrections - Jail Reimbursement
197 From General Fund 9,605,900
198 Schedule of Programs:
199 Jail Reimbursement 9,605,900
200 Board of Pardons and Parole
201 Item 20 To Board of Pardons and Parole
202 From General Fund 3,148,200
203 From Dedicated Credits Revenue 2,200
204 From General Fund Restricted - Tobacco Settlement Account 77,400
205 Schedule of Programs:
206 Board Of Pardons and Parole 3,227,800
207 Department of Human Services - Division of Juvenile Justice Services
208 Item 21 To Department of Human Services - Division of Juvenile Justice
209 Services - Programs and Operations
210 From General Fund 79,514,100
211 From Federal Funds 2,015,200
212 From Dedicated Credits Revenue 2,693,500
213 From Revenue Transfers - Child Nutrition 855,000
214 From Revenue Transfers - Commission on Criminal and Juvenile Justice 400,800
215 From Revenue Transfers - Medicaid 14,259,500
216 Schedule of Programs:
217 Administration 4,062,800
218 Early Intervention 13,030,000
219 Community Programs 31,900,900
220 Correctional Facilities 27,000,600
221 Rural Programs 23,426,900

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222 Youth Parole Authority 316,900
223 Judicial Council/State Court Administrator
224 Item 22 To Judicial Council/State Court Administrator - Administration
225 From General Fund 82,842,100
226 From Federal Funds 325,800
227 From Dedicated Credits Revenue 1,354,500
228 From General Fund Restricted - Alternative Dispute Resolution 162,000
229 From General Fund Restricted - Children's Legal Defense 222,900
230 From General Fund Restricted - Court Reporter Technology 250,000
231 From General Fund Restricted - Court Security Account 4,170,000
232 From General Fund Restricted - Court Trust Interest 250,000
233 From General Fund Restricted - DNA Specimen Account 233,400
234 From General Fund Restricted - Justice Court Technology, Security & Training 900,000
235 From General Fund Restricted - Non-Judicial Assessment 684,400
236 From General Fund Restricted - Online Court Assistance 75,000
237 From General Fund Restricted - Substance Abuse Prevention 441,600
238 From General Fund Restricted - Tobacco Settlement Account 193,700
239 From Revenue Transfers - Commission on Criminal and Juvenile Justice 593,100
240 From Revenue Transfers - Human Services 150,000
241 From Revenue Transfers - Other Agencies 521,500
242 From Revenue Transfers - Youth Corrections 178,500
243 From Beginning Nonlapsing Appropriation Balances 1,057,000
244 From Closing Nonlapsing Appropriation Balances (127,100)
245 Schedule of Programs:
246 Supreme Court 2,309,800
247 Law Library 646,200
248 Court of Appeals 3,170,800
249 District Courts 39,089,500
250 Juvenile Courts 32,871,200
251 Justice Courts 1,053,400
252 Courts Security 4,170,000
253 Administrative Office 4,395,200
254 Judicial Education 601,700
255 Data Processing 5,173,600
256 Grants Program 997,000
257 Item 23 To Judicial Council/State Court Administrator - Grand Jury
258 From General Fund 800
259 Schedule of Programs:

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260 Grand Jury 800
261 Item 24 To Judicial Council/State Court Administrator - Contracts and
262 Leases
263 From General Fund 16,468,300
264 From Dedicated Credits Revenue 210,000
265 From General Fund Restricted - State Court Complex Account 4,700,000
266 Schedule of Programs:
267 Contracts and Leases 21,378,300
268 Item 25 To Judicial Council/State Court Administrator - Jury and Witness
269 Fees
270 From General Fund 1,525,000
271 From Dedicated Credits Revenue 5,000
272 From Beginning Nonlapsing Appropriation Balances (82,700)
273 From Closing Nonlapsing Appropriation Balances 159,500
274 Schedule of Programs:
275 Jury, Witness, and Interpreter 1,606,800
276 Item 26 To Judicial Council/State Court Administrator - Guardian ad Litem
277 From General Fund 3,543,500
278 From Dedicated Credits Revenue 20,000
279 From General Fund Restricted - Children's Legal Defense 424,000
280 From General Fund Restricted - Guardian Ad Litem Services 348,700
281 Schedule of Programs:
282 Guardian ad Litem 4,336,200
283 Department of Public Safety
284 Item 27 To Department of Public Safety - Programs & Operations
285 From General Fund 56,106,500
286 From Transportation Fund 5,495,500
287 From Federal Funds 1,955,000
288 From Dedicated Credits Revenue 6,216,400
289 From General Fund Restricted - DNA Specimen Account 688,200
290 From General Fund Restricted - Statewide E-911 Emergency Fund 3,900,000
291 From General Fund Restricted - Fire Academy Support 4,737,900
292 From General Fund Restricted - Nuclear Oversight 376,900
293 From General Fund Restricted - Statewide Warrant Operations 490,200
294 From Transportation Fund - Department of Public Safety Restricted Account 1,386,800
295 From Revenue Transfers - Commission on Criminal and Juvenile Justice 40,000
296 From Revenue Transfers - Other Agencies 22,000
297 From Pass-through 40,000

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298 From Beginning Nonlapsing Appropriation Balances 1,169,800
299 From Closing Nonlapsing Appropriation Balances (542,700)
300 From Lapsing Balance (473,200)
301 Schedule of Programs:
302 Department Commissioner's Office 3,155,800
303 Department Fleet Management 503,700
304 Aero Bureau 1,067,000
305 Department Grants 4,756,000
306 Department Intelligence Center 1,032,800
307 CITS Administration 508,600
308 CITS Bureau of Criminal Identification 4,294,800
309 CITS Communications 5,944,700
310 CITS State Crime Labs 2,985,300
311 CITS Crime Lab Grants 250,000
312 CITS BCI Grants 249,000
313 CITS State Bureau of Investigation 3,061,600
314 Highway Patrol - Administration 1,116,700
315 Highway Patrol - Field Operations 30,220,100
316 Highway Patrol - Commercial Vehicle 3,476,900
317 Highway Patrol - Safety Inspections 1,765,200
318 Highway Patrol - Federal Projects 1,522,400
319 Highway Patrol - Protective Services 3,311,500
320 Highway Patrol - Special Services 3,090,100
321 Highway Patrol - Special Enforcement 1,649,500
322 Highway Patrol - Technology Services 748,400
323 Information Management - Operations 1,925,300
324 Fire Marshall - Fire Operations 1,599,400
325 Fire Marshall - Fire Fighter Training 3,374,500
326 Item 28 To Department of Public Safety - Emergency Services and
327 Homeland Security
328 From General Fund 901,300
329 From Federal Funds 39,769,000
330 From Dedicated Credits Revenue 251,900
331 From General Fund Restricted - Nuclear Oversight 1,416,400
332 From Revenue Transfers - Other Agencies 100,000
333 From Lapsing Balance (1,416,400)
334 Schedule of Programs:
335 Emergency Services and Homeland Security 41,022,200

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336 Item 29 To Department of Public Safety - Peace Officers' Standards and
337 Training
338 From Dedicated Credits Revenue 46,600
339 From General Fund Restricted - Public Safety Support 3,143,000
340 From Revenue Transfers - Other Agencies 50,000
341 Schedule of Programs:
342 Basic Training 1,390,100
343 Regional/Inservice Training 813,600
344 Post Administration 1,035,900
345 Item 30 To Department of Public Safety - Liquor Law Enforcement
346 From General Fund 1,553,100
347 Schedule of Programs:
348 Liquor Law Enforcement 1,553,100
349 Item 31 To Department of Public Safety - Driver License
350 From Dedicated Credits Revenue 5,200
351 From Transportation Fund Restricted - Motorcycle Education 217,800
352 From Transportation Fund - Department of Public Safety Restricted Account 20,807,300
353 From Transportation Fund Restricted - Uninsured Motorist I.D. 1,860,100
354 From Pass-through 200
355 From Beginning Nonlapsing Appropriation Balances 926,400
356 From Closing Nonlapsing Appropriation Balances (167,600)
357 Schedule of Programs:
358 Driver License Administration 2,522,100
359 Driver Services 12,397,700
360 Driver Records 6,649,800
361 Motorcycle Safety 219,700
362 Uninsured Motorist 1,860,100
363 Item 32 To Department of Public Safety - Highway Safety
364 From General Fund 644,500
365 From Federal Funds 5,936,400
366 From Transportation Fund - Department of Public Safety Restricted Account 400,600
367 Schedule of Programs:
368 Highway Safety 6,981,500
369 Restricted Revenue - Executive Offices & Criminal Justice
370 Item 33 To General Fund Restricted - DNA Specimen Account
371 From General Fund 267,500
372 Schedule of Programs:
373 General Fund Restricted - DNA Specimen Account 267,500

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374 Capital Facilities & Government Operations
375 Capitol Preservation Board
376 Item 34 To Capitol Preservation Board
377 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
381 Schedule of Programs:
382 Capitol Preservation Board 2,864,300
383 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)
388 Schedule of Programs:
389 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
396 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:
403 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:

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412 Archives Administration 717,200
413 Records Analysis 302,700
414 Preservation Services 344,400
415 Patron Servic