S.B. 1

1 CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2 2007 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Lyle W. Hillyard
5 House Sponsor: Ron Bigelow
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, 2006 and ending June 30, 2007.
11 Highlighted Provisions:
12 This bill:
13 . provides budget increases and decreases for the use and support of certain state agencies;
14 . provides budget increases and decreases for the use and support of certain institutions of
15 higher education;
16 . provides budget increases and decreases for other purposes as described;
17 . provides intent language.
18 Monies Appropriated in this Bill:
19 This bill appropriates for fiscal year 2007:
20 . $16,634,400 from the General Fund;
21 . $29,982,300 from the Uniform School Fund;
22 . ($4,903,400) from the Education Fund;
23 . $2,527,400 from various sources as detailed in this bill.
24 Other Special Clauses:
25 This bill takes effect immediately.
26 Utah Code Sections Affected:
27 ENACTS UNCODIFIED MATERIAL
28 ................................................................... ..
29 Be it enacted by the Legislature of the state of Utah:
30 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
31 are appropriated from resources not otherwise appropriated, or reduced from amounts previously

32 appropriated, out of the funds or fund accounts indicated for the use and support of the government
33 of the State of Utah for the fiscal year beginning July 1, 2006 and ending June 30, 2007. These are
34 additions to amounts previously appropriated for fiscal year 2007.
35 Executive Offices & Criminal Justice
36 Governor's Office
37 Item 1 To Governor's Office
38 From General Fund, One-time 4,000
39 Schedule of Programs:
40 Administration 2,300
41 Lt. Governor's Office 1,000
42 Governor's Residence 700
43 Item 2 To Governor's Office - Governor's Office of Planning and Budget
44 From General Fund, One-time 7,900
45 Schedule of Programs:
46 Administration 2,000
47 Planning and Budget Analysis 1,300
48 Demographic and Economic Analysis 500
49 Information Technology 3,900
50 State and Local Planning 200
51 Item 3 To Governor's Office - Commission on Criminal and Juvenile
52 Justice
53 From Crime Victims Reparation Trust 2,300
54 Schedule of Programs:
55 CCJJ Commission 1,500
56 Crime Victim Reparations 200
57 Substance Abuse and Anti-violence 300
58 Sentencing Commission 300
59 State Auditor
60 Item 4 To State Auditor
61 From General Fund, One-time 3,800
62 Schedule of Programs:
63 Administration (1,600)
64 Auditing 5,500
65 State and Local Government (100)
66 State Treasurer
67 Item 5 To State Treasurer
68 From General Fund, One-time (4,200)
69 Schedule of Programs:

70 Treasury and Investment (4,200)
71 Attorney General
72 Item 6 To Attorney General
73 From General Fund, One-time 1,483,700
74 From Federal Funds 200
75 From Dedicated Credits Revenue (100)
76 From General Fund Restricted - Tobacco Settlement Account 176,900
77 Schedule of Programs:
78 Administration (1,100)
79 Child Protection 874,800
80 Children's Justice (400)
81 Public Advocacy 1,700
82 State Counsel 785,700
83 Item 7 To Attorney General - Contract Attorneys
84 From General Fund, One-time 429,900
85 Schedule of Programs:
86 Contract Attorneys 429,900
87 Item 8 To Attorney General - Children's Justice Centers
88 From General Fund, One-time 800
89 From Federal Funds 100
90 Schedule of Programs:
91 Children's Justice Centers 900
92 Item 9 To Attorney General - Prosecution Council
93 From General Fund Restricted - Public Safety Support (100)
94 Schedule of Programs:
95 Prosecution Council (100)
96 Utah Department of Corrections
97 Item 10 To Utah Department of Corrections - Programs and Operations
98 From General Fund, One-time 239,800
99 Schedule of Programs:
100 Department Executive Director (1,000)
101 Department Administrative Services 118,300
102 Department Training (500)
103 Adult Probation and Parole Administration 60,800
104 Adult Probation and Parole Programs 45,100
105 Institutional Operations Administration 2,200
106 Institutional Operations Draper Facility 14,400
107 Institutional Operations Central Utah/Gunnison 1,700

108 Institutional Operations Inmate Placement (500)
109 Institutional Operations Programming (500)
110 Institutional Operations Support Services (200)
111 Item 11 To Utah Department of Corrections - Department Medical
112 Services
113 From General Fund, One-time 999,600
114 Schedule of Programs:
115 Medical Services 999,600
116 Item 12 To Utah Department of Corrections - Jail Contracting
117 From General Fund, One-time (1,000,000)
118 Schedule of Programs:
119 Jail Contracting (1,000,000)
120 Board of Pardons and Parole
121 Item 13 To Board of Pardons and Parole
122 From General Fund, One-time 3,400
123 Schedule of Programs:
124 Board Of Pardons and Parole 3,400
125 Department of Human Services - Division of Juvenile Justice Services
126 Item 14 To Department of Human Services - Division of Juvenile Justice
127 Services - Programs and Operations
128 From General Fund, One-time (11,200)
129 From Federal Funds (1,300)
130 Schedule of Programs:
131 Administration (29,600)
132 Early Intervention 7,100
133 Community Programs (400)
134 Correctional Facilities 5,900
135 Rural Programs 4,600
136 Youth Parole Authority (100)
137 Judicial Council/State Court Administrator
138 Item 15 To Judicial Council/State Court Administrator - Administration
139 From General Fund, One-time (215,500)
140 From Dedicated Credits Revenue (4,800)
141 From General Fund Restricted - Court Reporter Technology (600)
142 From General Fund Restricted - Justice Court Technology, Security & Training (700)
143 From General Fund Restricted - Non-Judicial Assessment (400)
144 From Revenue Transfers - Commission on Criminal and Juvenile Justice (200)
145 From Revenue Transfers - Human Services (100)

146 From Revenue Transfers - Youth Corrections (2,500)
147 Schedule of Programs:
148 Supreme Court (700)
149 Law Library (100)
150 Court of Appeals (900)
151 District Courts (20,400)
152 Juvenile Courts (11,000)
153 Justice Courts (1,400)
154 Administrative Office (1,400)
155 Data Processing (188,700)
156 Grants Program (200)
157 Item 16 To Judicial Council/State Court Administrator - Contracts and
158 Leases
159 From General Fund, One-time (200)
160 Schedule of Programs:
161 Contracts and Leases (200)
162 Item 17 To Judicial Council/State Court Administrator - Guardian ad Litem
163 From General Fund, One-time (1,700)
164 Schedule of Programs:
165 Guardian ad Litem (1,700)
166 Department of Public Safety
167 Item 18 To Department of Public Safety - Programs & Operations
168 From General Fund, One-time 77,600
169 From Dedicated Credits Revenue (7,000)
170 From General Fund Restricted - Fire Academy Support (300)
171 From General Fund Restricted - State Law Enforcement Forfeiture Account 7,500
172 From General Fund Restricted - Statewide Warrant Operations 17,500
173 Schedule of Programs:
174 Department Commissioner's Office (200)
175 Department Intelligence Center (1,700)
176 CITS Administration (200)
177 CITS Bureau of Criminal Identification (9,500)
178 CITS Communications (30,800)
179 CITS State Crime Labs (900)
180 CITS State Bureau of Investigation (800)
181 Highway Patrol - Administration (400)
182 Highway Patrol - Field Operations (1,400)
183 Highway Patrol - Commercial Vehicle (1,600)

184 Highway Patrol - Safety Inspections 1,300
185 Highway Patrol - Protective Services (200)
186 Highway Patrol - Special Services (400)
187 Highway Patrol - Special Enforcement 7,500
188 Highway Patrol - Technology Services 8,900
189 Information Management - Operations 126,000
190 Fire Marshall - Fire Operations (300)
191 Item 19 To Department of Public Safety - Emergency Services and
192 Homeland Security
193 From General Fund, One-time 226,800
194 From Federal Funds 11,800
195 Schedule of Programs:
196 Emergency Services and Homeland Security 238,600
197 Item 20 To Department of Public Safety - Peace Officers' Standards and
198 Training
199 From General Fund Restricted - Public Safety Support (2,500)
200 Schedule of Programs:
201 Basic Training (400)
202 Regional/Inservice Training (100)
203 Post Administration (2,000)
204 Item 21 To Department of Public Safety - Driver License
205 From Transportation Fund Restricted - Motorcycle Education (1,500)
206 From Transportation Fund - Department of Public Safety Restricted Account 253,400
207 Schedule of Programs:
208 Driver License Administration 12,700
209 Driver Services 243,000
210 Driver Records (2,300)
211 Motorcycle Safety (1,500)
212 Item 22 To Department of Public Safety - Highway Safety
213 From General Fund, One-time 100
214 From Federal Funds 300
215 Schedule of Programs:
216 Highway Safety 400
217 Capital Facilities & Government Operations
218 Capitol Preservation Board
219 Item 23 To Capitol Preservation Board
220 From General Fund, One-time 2,600
221 Schedule of Programs:

222 Capitol Preservation Board 2,600
223 Under Section 63-38-8.1 of the Utah Code the Legislature
224 intends that up to $75,000 provided by Item 32, Chapter 1, and
225 Item 34, Chapter 366, Laws of Utah 2006 not lapse at the close
226 of Fiscal Year 2007. The use of nonlapsing funds is limited to
227 design, construction, or one-time administrative costs
228 associated with the Capitol restoration.
229 Department of Administrative Services
230 Item 24 To Department of Administrative Services - Executive Director
231 From General Fund, One-time 2,400
232 Schedule of Programs:
233 Executive Director 2,400
234 Under Section 63-38-8.1 of the Utah Code the Legislature
235 intends that up to $75,000 provided by Item 33, Chapter 1, and
236 Item 35, Chapter 366, Laws of Utah 2006 not lapse at the close
237 of Fiscal Year 2007. The use of nonlapsing funds is limited to:
238 current expenses - up to $50,000; child welfare parental
239 defense contracting - up to $25,000.
240 Item 25 To Department of Administrative Services - Administrative Rules
241 From General Fund, One-time 19,700
242 From Beginning Nonlapsing Balances - Finance Mandated Retirement Benefits 71,500
243 Schedule of Programs:
244 DAR Administration 91,200
245 Under Section 63-38-8.1 of the Utah Code the Legislature
246 intends that up to $60,000 provided by Item 34, Chapter 1, and
247 Item 36, Chapter 366, Laws of Utah 2006 not lapse at the close
248 of Fiscal Year 2007. The use of nonlapsing funds is limited to
249 the rule filing and publication system.
250 Item 26 To Department of Administrative Services - DFCM
251 Administration
252 From General Fund, One-time 38,400
253 From Capital Project Fund 37,700
254 Schedule of Programs:
255 DFCM Administration 76,100
256 Item 27 To Department of Administrative Services - State Archives
257 From General Fund, One-time 700
258 From Federal Funds (600)
259 Schedule of Programs:

260 Archives Administration 100
261 Under Section 63-38-8.1 of the Utah Code the Legislature
262 intends that up to $30,000 provided by Item 36, Chapter 1, and
263 Item 38, Chapter 366, Laws of Utah 2006 not lapse at the close
264 of Fiscal Year 2007. Expenditure of these funds is limited to
265 digitizing and microfilming significant historical documents
266 generated by former Utah legislators and governors for
267 preservation and access.
268 Item 28 To Department of Administrative Services - Finance
269 Administration
270 From General Fund, One-time (46,900)
271 From Dedicated Credits Revenue 2,600
272 From General Fund Restricted - Internal Service Fund Overhead 24,100
273 Schedule of Programs:
274 Finance Director's Office (300)
275 Payroll (14,900)
276 Payables/Disbursing (2,400)
277 Technical Services (39,400)
278 Financial Reporting (400)
279 Financial Information Systems 37,200
280 Item 29 To Department of Administrative Services - Finance - Mandated
281 From Beginning Nonlapsing Appropriation Balances 178,500
282 From Closing Nonlapsing Appropriation Balances (178,500)
283 Item 30 To Department of Administrative Services - Post Conviction
284 Indigent Defense
285 Under Section 63-38-8.1 of the Utah Code the Legislature
286 intends that up to $250,000 provided by Item 39, Chapter 1,
287 Laws of Utah 2006 not lapse at the close of Fiscal Year 2007.
288 The use of nonlapsing funds is limited to post-conviction
289 indigent defense costs.
290 Item 31 To Department of Administrative Services - Purchasing
291 From General Fund, One-time 3,500
292 Schedule of Programs:
293 Purchasing and General Services 3,500
294 Under Section 63-38-8.1 of the Utah Code the Legislature
295 intends that up to $50,000 provided by Item 42, Chapter 1, or
296 Item 42, Chapter 366, Laws of Utah 2006 not lapse at the close
297 of Fiscal Year 2007. The use of nonlapsing funds is limited to

298 electronic commerce.
299 Department of Administrative Services Internal Service Funds
300 Item 32 To Department of Administrative Services - Division of Fleet
301 Operations
302 Authorized Capital Outlay 2,921,500
303 Item 33 To Department of Administrative Services - Risk Management
304 The Legislature intends to transfer $1,000,000 in
305 contributed capital from the Risk Management - Workers'
306 Compensation program to the Risk Management -
307 Administration program.
308 Department of Human Resource Management
309 Item 34 To Department of Human Resource Management - Human
310 Resource Management
311 From General Fund, One-time 21,700
312 From Beginning Nonlapsing Appropriation Balances 10,200
313 From Closing Nonlapsing Appropriation Balances (10,200)
314 Schedule of Programs:
315 Information Technology 21,700
316 Under Section 63-38-8 of the Utah Code the Legislature
317 intends that up to $425,000 provided by Item 39, Chapter 367,
318 Laws of Utah 2006 not lapse at the close of Fiscal Year 2007.
319 The use of nonlapsing funds is limited to: information
320 technology - up to $325,000; consulting services - up to
321 $100,000.
322 Department of Human Resource Management Internal Service Funds
323 Item 35 To Department of Human Resource Management
324 Budgeted FTE .3
325 Career Service Review Board
326 Item 36 To Career Service Review Board
327 From General Fund, One-time 300
328 Schedule of Programs:
329 Career Service Review Board 300
330 Under Section 63-38-8.1 of the Utah Code the Legislature
331 intends that up to $5,000 provided by Item 44, Chapter 1, and
332 Item 46, Chapter 366, Laws of Utah 2006 not lapse at the close
333 of Fiscal Year 2007. The use of nonlapsing funds is limited to
334 grievance resolution.
335 Capital Budget

336 Item 37 To Capital Budget - Property Acquisition
337 From Education Fund, One-time 3,000,000
338 Schedule of Programs:
339 CEU Dormitories 3,000,000
340 Department of Technology Services
341 Item 38 To Department of Technology Services - Chief Information
342 Officer
343 From General Fund, One-time 3,000
344 Schedule of Programs:
345 Chief Information Officer 3,000
346 Under Section 63-38-8 of the Utah Code the Legislature
347 intends that funds provided in this item, Item 50 of Chapter 1,
348 Laws of Utah 2006, Item 48 of Chapter 366, Laws of Utah
349 2006, and Item 33 of Chapter 361, Laws of Utah 2006 for the
350 Department of Technology Services - Chief Information
351 Officer not lapse at the close of fiscal year 2007.
352 Item 39 To Department of Technology Services - Integrated Technology
353 Division
354 From General Fund, One-time (12,000)
355 From Dedicated Credits Revenue 1,500,000
356 From General Fund Restricted - Statewide E-911 Emergency Fund 40,000
357 Schedule of Programs:
358 Automated Geographic Reference Center 1,528,000
359 Under Section 63-38-8 of the Utah Code the Legislature
360 intends that funds provided in this item, Item 51 of Chapter 1,
361 Laws of Utah 2006, Item 49 of Chapter 366, Laws of Utah
362 2006, and Item 34 of Chapter 361, Laws of Utah 2006 for the
363 Department of Technology Services - Integrated Technology
364 Division - Automated Geographic Reference Center not lapse
365 at the close of fiscal year 2007.
366 Item 40 To Department of Technology Services - Technology Acquisition
367 Projects
368 From Dedicated Credits Revenue 120,200
369 From Closing Nonlapsing Appropriation Balances (1,400,000)
370 Schedule of Programs:
371 Tax System Modernization (1,400,000)
372 Digitization Initiatives 120,200
373 Under Section 63-38-8.1 of the Utah Code the Legislature

374 intends that up to $1,400,000 provided in Item 43 of Chapter
375 367, Laws of Utah 2006 not lapse at the close of fiscal year
376 2007. The use of any nonlapsing funds is limited to the Arches
377 Tax System Modernization project.
378 Under Section 63-38-8 of the Utah Code the Legislature
379 intends that up to $120,000 from Dedicated Credits provided
380 by this item for Digitization Initiatives not lapse at the close of
381 fiscal year 2007.
382 Department of Technology Services Internal Service Funds
383 Item 41 To Department of Technology Services - Operations
384 The Legislature intends that, under the terms and
385 conditions of Utah Code Annotated 63-38-8.2, $996,000 in
386 capital outlay authority granted to the Department of
387 Technology Services in Item 50 of Chapter 366, Laws of Utah
388 2006 not lapse at the close of fiscal year 2007. The Legislature
389 intends that this authority only be used for the following
390 projects: Network Convergence ($425,000), Data Archiving
391 ($345,000), Information Life Cycle ($226,000).
392 Commerce & Workforce Services
393 Department of Workforce Services
394 Item 42 To Department of Workforce Services - Workforce Services
395 From General Fund, One-time (627,600)
396 From Federal Funds (1,743,500)
397 Schedule of Programs:
398 Workforce Services (2,371,100)
399 Department of Alcoholic Beverage Control
400 Item 43 To Department of Alcoholic Beverage Control - Alcoholic
401 Beverage Control
402 From Liquor Control Fund 327,900
403 Schedule of Programs:
404 Operations 295,000
405 Stores and Agencies 32,900
406 Labor Commission
407 Item 44 To Labor Commission
408 From General Fund, One-time 9,400
409 From Federal Funds 2,800
410 From General Fund Restricted - Workplace Safety 1,000
411 From Uninsured Employers' Fund 700

412 Schedule of Programs:
413 Administration 12,200
414 Industrial Accidents 700
415 Workplace Safety 1,000
416 Under the terms of Section 63-38-8.1 Utah Code
417 Annotated, Item 60 of Chapter 1 and Item 55 of Chapter 366,
418 Laws of Utah 2006, of this appropriation shall not lapse with
419 expenditures of non-lapsed funds limited to the following: up
420 to $250,000 of Workplace Safety funds shall not lapse and
421 shall be used for a study of Pain Medication Management and
422 Education, $250,000 of Workplace Safety funds for a study of
423 law enforcement and firefighters occupational diseases,
424 $50,000 for computer equipment and software and $15,000 for
425 r