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S.B. 1
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CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
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2007 GENERAL SESSION
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STATE OF UTAH
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Chief Sponsor: Lyle W. Hillyard
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House Sponsor: Ron Bigelow
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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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Highlighted Provisions:
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This bill:
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. provides budget increases and decreases for the use and support of certain state agencies;
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. provides budget increases and decreases for the use and support of certain institutions of
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higher education;
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. provides budget increases and decreases for other purposes as described;
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. provides intent language.
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Monies Appropriated in this Bill:
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This bill appropriates for fiscal year 2007:
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. $16,634,400 from the General Fund;
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. $29,982,300 from the Uniform School Fund;
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. ($4,903,400) from the Education Fund;
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. $2,527,400 from various sources as detailed in this bill.
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Other Special Clauses:
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This bill takes effect immediately.
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Utah Code Sections Affected:
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ENACTS UNCODIFIED MATERIAL
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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 resources not otherwise appropriated, or reduced from amounts previously
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appropriated, out of the funds or fund accounts indicated for the use and support of the government
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of the State of Utah for the fiscal year beginning July 1, 2006 and ending June 30, 2007. These are
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additions to amounts previously appropriated for fiscal year 2007.
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Executive Offices & Criminal Justice
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Governor's Office
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Item 1 To Governor's Office
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From General Fund, One-time 4,000
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Schedule of Programs:
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Administration 2,300
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Lt. Governor's Office 1,000
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Governor's Residence 700
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Item 2 To Governor's Office - Governor's Office of Planning and Budget
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From General Fund, One-time 7,900
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Schedule of Programs:
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Administration 2,000
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Planning and Budget Analysis 1,300
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Demographic and Economic Analysis 500
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Information Technology 3,900
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State and Local Planning 200
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Item 3 To Governor's Office - Commission on Criminal and Juvenile
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Justice
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From Crime Victims Reparation Trust 2,300
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Schedule of Programs:
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CCJJ Commission 1,500
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Crime Victim Reparations 200
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Substance Abuse and Anti-violence 300
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Sentencing Commission 300
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State Auditor
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Item 4 To State Auditor
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From General Fund, One-time 3,800
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Schedule of Programs:
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Administration (1,600)
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Auditing 5,500
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State and Local Government (100)
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State Treasurer
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Item 5 To State Treasurer
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From General Fund, One-time (4,200)
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Schedule of Programs:
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Treasury and Investment (4,200)
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Attorney General
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Item 6 To Attorney General
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From General Fund, One-time 1,483,700
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From Federal Funds 200
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From Dedicated Credits Revenue (100)
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From General Fund Restricted - Tobacco Settlement Account 176,900
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Schedule of Programs:
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Administration (1,100)
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Child Protection 874,800
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Children's Justice (400)
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Public Advocacy 1,700
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State Counsel 785,700
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Item 7 To Attorney General - Contract Attorneys
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From General Fund, One-time 429,900
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Schedule of Programs:
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Contract Attorneys 429,900
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Item 8 To Attorney General - Children's Justice Centers
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From General Fund, One-time 800
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From Federal Funds 100
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Schedule of Programs:
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Children's Justice Centers 900
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Item 9 To Attorney General - Prosecution Council
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From General Fund Restricted - Public Safety Support (100)
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Schedule of Programs:
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Prosecution Council (100)
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Utah Department of Corrections
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Item 10 To Utah Department of Corrections - Programs and Operations
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From General Fund, One-time 239,800
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Schedule of Programs:
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Department Executive Director (1,000)
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Department Administrative Services 118,300
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Department Training (500)
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Adult Probation and Parole Administration 60,800
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Adult Probation and Parole Programs 45,100
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Institutional Operations Administration 2,200
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Institutional Operations Draper Facility 14,400
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Institutional Operations Central Utah/Gunnison 1,700
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Institutional Operations Inmate Placement (500)
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Institutional Operations Programming (500)
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Institutional Operations Support Services (200)
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Item 11 To Utah Department of Corrections - Department Medical
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Services
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From General Fund, One-time 999,600
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Schedule of Programs:
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Medical Services 999,600
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Item 12 To Utah Department of Corrections - Jail Contracting
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From General Fund, One-time (1,000,000)
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Schedule of Programs:
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Jail Contracting (1,000,000)
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Board of Pardons and Parole
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Item 13 To Board of Pardons and Parole
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From General Fund, One-time 3,400
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Schedule of Programs:
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Board Of Pardons and Parole 3,400
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Department of Human Services - Division of Juvenile Justice Services
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Item 14 To Department of Human Services - Division of Juvenile Justice
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Services - Programs and Operations
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From General Fund, One-time (11,200)
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From Federal Funds (1,300)
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Schedule of Programs:
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Administration (29,600)
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Early Intervention 7,100
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Community Programs (400)
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Correctional Facilities 5,900
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Rural Programs 4,600
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Youth Parole Authority (100)
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Judicial Council/State Court Administrator
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Item 15 To Judicial Council/State Court Administrator - Administration
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From General Fund, One-time (215,500)
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From Dedicated Credits Revenue (4,800)
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From General Fund Restricted - Court Reporter Technology (600)
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From General Fund Restricted - Justice Court Technology, Security & Training (700)
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From General Fund Restricted - Non-Judicial Assessment (400)
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From Revenue Transfers - Commission on Criminal and Juvenile Justice (200)
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From Revenue Transfers - Human Services (100)
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From Revenue Transfers - Youth Corrections (2,500)
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Schedule of Programs:
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Supreme Court (700)
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Law Library (100)
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Court of Appeals (900)
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District Courts (20,400)
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Juvenile Courts (11,000)
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Justice Courts (1,400)
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Administrative Office (1,400)
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Data Processing (188,700)
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Grants Program (200)
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Item 16 To Judicial Council/State Court Administrator - Contracts and
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Leases
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From General Fund, One-time (200)
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Schedule of Programs:
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Contracts and Leases (200)
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Item 17 To Judicial Council/State Court Administrator - Guardian ad Litem
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From General Fund, One-time (1,700)
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Schedule of Programs:
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Guardian ad Litem (1,700)
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Department of Public Safety
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Item 18 To Department of Public Safety - Programs & Operations
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From General Fund, One-time 77,600
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From Dedicated Credits Revenue (7,000)
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From General Fund Restricted - Fire Academy Support (300)
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From General Fund Restricted - State Law Enforcement Forfeiture Account 7,500
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From General Fund Restricted - Statewide Warrant Operations 17,500
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Schedule of Programs:
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Department Commissioner's Office (200)
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Department Intelligence Center (1,700)
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CITS Administration (200)
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CITS Bureau of Criminal Identification (9,500)
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CITS Communications (30,800)
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CITS State Crime Labs (900)
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CITS State Bureau of Investigation (800)
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Highway Patrol - Administration (400)
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Highway Patrol - Field Operations (1,400)
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Highway Patrol - Commercial Vehicle (1,600)
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Highway Patrol - Safety Inspections 1,300
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Highway Patrol - Protective Services (200)
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Highway Patrol - Special Services (400)
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Highway Patrol - Special Enforcement 7,500
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Highway Patrol - Technology Services 8,900
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Information Management - Operations 126,000
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Fire Marshall - Fire Operations (300)
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Item 19 To Department of Public Safety - Emergency Services and
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Homeland Security
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From General Fund, One-time 226,800
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From Federal Funds 11,800
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Schedule of Programs:
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Emergency Services and Homeland Security 238,600
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Item 20 To Department of Public Safety - Peace Officers' Standards and
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Training
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From General Fund Restricted - Public Safety Support (2,500)
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Schedule of Programs:
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Basic Training (400)
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Regional/Inservice Training (100)
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Post Administration (2,000)
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Item 21 To Department of Public Safety - Driver License
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From Transportation Fund Restricted - Motorcycle Education (1,500)
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From Transportation Fund - Department of Public Safety Restricted Account 253,400
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Schedule of Programs:
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Driver License Administration 12,700
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Driver Services 243,000
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Driver Records (2,300)
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Motorcycle Safety (1,500)
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Item 22 To Department of Public Safety - Highway Safety
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From General Fund, One-time 100
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From Federal Funds 300
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Schedule of Programs:
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Highway Safety 400
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Capital Facilities & Government Operations
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Capitol Preservation Board
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Item 23 To Capitol Preservation Board
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From General Fund, One-time 2,600
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Schedule of Programs:
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Capitol Preservation Board 2,600
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Under Section 63-38-8.1 of the Utah Code the Legislature
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intends that up to $75,000 provided by Item 32, Chapter 1, and
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Item 34, Chapter 366, Laws of Utah 2006 not lapse at the close
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of Fiscal Year 2007. The use of nonlapsing funds is limited to
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design, construction, or one-time administrative costs
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associated with the Capitol restoration.
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Department of Administrative Services
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Item 24 To Department of Administrative Services - Executive Director
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From General Fund, One-time 2,400
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Schedule of Programs:
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Executive Director 2,400
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Under Section 63-38-8.1 of the Utah Code the Legislature
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intends that up to $75,000 provided by Item 33, Chapter 1, and
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Item 35, Chapter 366, Laws of Utah 2006 not lapse at the close
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of Fiscal Year 2007. The use of nonlapsing funds is limited to:
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current expenses - up to $50,000; child welfare parental
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defense contracting - up to $25,000.
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Item 25 To Department of Administrative Services - Administrative Rules
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From General Fund, One-time 19,700
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From Beginning Nonlapsing Balances - Finance Mandated Retirement Benefits 71,500
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Schedule of Programs:
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DAR Administration 91,200
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Under Section 63-38-8.1 of the Utah Code the Legislature
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intends that up to $60,000 provided by Item 34, Chapter 1, and
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Item 36, Chapter 366, Laws of Utah 2006 not lapse at the close
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of Fiscal Year 2007. The use of nonlapsing funds is limited to
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the rule filing and publication system.
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Item 26 To Department of Administrative Services - DFCM
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Administration
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From General Fund, One-time 38,400
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From Capital Project Fund 37,700
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Schedule of Programs:
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DFCM Administration 76,100
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Item 27 To Department of Administrative Services - State Archives
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From General Fund, One-time 700
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From Federal Funds (600)
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Schedule of Programs:
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Archives Administration 100
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Under Section 63-38-8.1 of the Utah Code the Legislature
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intends that up to $30,000 provided by Item 36, Chapter 1, and
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Item 38, Chapter 366, Laws of Utah 2006 not lapse at the close
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of Fiscal Year 2007. Expenditure of these funds is limited to
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digitizing and microfilming significant historical documents
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generated by former Utah legislators and governors for
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preservation and access.
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Item 28 To Department of Administrative Services - Finance
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Administration
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From General Fund, One-time (46,900)
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From Dedicated Credits Revenue 2,600
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From General Fund Restricted - Internal Service Fund Overhead 24,100
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Schedule of Programs:
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Finance Director's Office (300)
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Payroll (14,900)
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Payables/Disbursing (2,400)
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Technical Services (39,400)
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Financial Reporting (400)
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Financial Information Systems 37,200
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Item 29 To Department of Administrative Services - Finance - Mandated
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From Beginning Nonlapsing Appropriation Balances 178,500
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From Closing Nonlapsing Appropriation Balances (178,500)
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Item 30 To Department of Administrative Services - Post Conviction
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Indigent Defense
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Under Section 63-38-8.1 of the Utah Code the Legislature
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intends that up to $250,000 provided by Item 39, Chapter 1,
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Laws of Utah 2006 not lapse at the close of Fiscal Year 2007.
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The use of nonlapsing funds is limited to post-conviction
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indigent defense costs.
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Item 31 To Department of Administrative Services - Purchasing
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From General Fund, One-time 3,500
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Schedule of Programs:
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Purchasing and General Services 3,500
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Under Section 63-38-8.1 of the Utah Code the Legislature
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intends that up to $50,000 provided by Item 42, Chapter 1, or
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Item 42, Chapter 366, Laws of Utah 2006 not lapse at the close
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of Fiscal Year 2007. The use of nonlapsing funds is limited to
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electronic commerce.
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Department of Administrative Services Internal Service Funds
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Item 32 To Department of Administrative Services - Division of Fleet
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Operations
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Authorized Capital Outlay 2,921,500
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Item 33 To Department of Administrative Services - Risk Management
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The Legislature intends to transfer $1,000,000 in
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contributed capital from the Risk Management - Workers'
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Compensation program to the Risk Management -
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Administration program.
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Department of Human Resource Management
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Item 34 To Department of Human Resource Management - Human
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Resource Management
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From General Fund, One-time 21,700
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From Beginning Nonlapsing Appropriation Balances 10,200
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From Closing Nonlapsing Appropriation Balances (10,200)
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Schedule of Programs:
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Information Technology 21,700
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Under Section 63-38-8 of the Utah Code the Legislature
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intends that up to $425,000 provided by Item 39, Chapter 367,
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Laws of Utah 2006 not lapse at the close of Fiscal Year 2007.
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The use of nonlapsing funds is limited to: information
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technology - up to $325,000; consulting services - up to
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$100,000.
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Department of Human Resource Management Internal Service Funds
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Item 35 To Department of Human Resource Management
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Budgeted FTE .3
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Career Service Review Board
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Item 36 To Career Service Review Board
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From General Fund, One-time 300
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Schedule of Programs:
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Career Service Review Board 300
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Under Section 63-38-8.1 of the Utah Code the Legislature
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intends that up to $5,000 provided by Item 44, Chapter 1, and
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Item 46, Chapter 366, Laws of Utah 2006 not lapse at the close
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of Fiscal Year 2007. The use of nonlapsing funds is limited to
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grievance resolution.
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Capital Budget
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Item 37 To Capital Budget - Property Acquisition
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From Education Fund, One-time 3,000,000
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Schedule of Programs:
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CEU Dormitories 3,000,000
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Department of Technology Services
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Item 38 To Department of Technology Services - Chief Information
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Officer
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From General Fund, One-time 3,000
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Schedule of Programs:
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Chief Information Officer 3,000
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Under Section 63-38-8 of the Utah Code the Legislature
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intends that funds provided in this item, Item 50 of Chapter 1,
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Laws of Utah 2006, Item 48 of Chapter 366, Laws of Utah
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2006, and Item 33 of Chapter 361, Laws of Utah 2006 for the
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Department of Technology Services - Chief Information
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Officer not lapse at the close of fiscal year 2007.
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Item 39 To Department of Technology Services - Integrated Technology
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Division
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From General Fund, One-time (12,000)
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From Dedicated Credits Revenue 1,500,000
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From General Fund Restricted - Statewide E-911 Emergency Fund 40,000
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Schedule of Programs:
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Automated Geographic Reference Center 1,528,000
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Under Section 63-38-8 of the Utah Code the Legislature
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intends that funds provided in this item, Item 51 of Chapter 1,
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Laws of Utah 2006, Item 49 of Chapter 366, Laws of Utah
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2006, and Item 34 of Chapter 361, Laws of Utah 2006 for the
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Department of Technology Services - Integrated Technology
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Division - Automated Geographic Reference Center not lapse
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at the close of fiscal year 2007.
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Item 40 To Department of Technology Services - Technology Acquisition
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Projects
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From Dedicated Credits Revenue 120,200
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From Closing Nonlapsing Appropriation Balances (1,400,000)
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Schedule of Programs:
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Tax System Modernization (1,400,000)
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Digitization Initiatives 120,200
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Under Section 63-38-8.1 of the Utah Code the Legislature
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intends that up to $1,400,000 provided in Item 43 of Chapter
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367, Laws of Utah 2006 not lapse at the close of fiscal year
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2007. The use of any nonlapsing funds is limited to the Arches
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Tax System Modernization project.
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Under Section 63-38-8 of the Utah Code the Legislature
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intends that up to $120,000 from Dedicated Credits provided
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by this item for Digitization Initiatives not lapse at the close of
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fiscal year 2007.
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Department of Technology Services Internal Service Funds
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Item 41 To Department of Technology Services - Operations
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The Legislature intends that, under the terms and
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conditions of Utah Code Annotated 63-38-8.2, $996,000 in
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capital outlay authority granted to the Department of
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Technology Services in Item 50 of Chapter 366, Laws of Utah
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2006 not lapse at the close of fiscal year 2007. The Legislature
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intends that this authority only be used for the following
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projects: Network Convergence ($425,000), Data Archiving
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($345,000), Information Life Cycle ($226,000).
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Commerce & Workforce Services
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Department of Workforce Services
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Item 42 To Department of Workforce Services - Workforce Services
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From General Fund, One-time (627,600)
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From Federal Funds (1,743,500)
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Schedule of Programs:
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Workforce Services (2,371,100)
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Department of Alcoholic Beverage Control
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Item 43 To Department of Alcoholic Beverage Control - Alcoholic
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Beverage Control
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From Liquor Control Fund 327,900
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Schedule of Programs:
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Operations 295,000
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Stores and Agencies 32,900
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Labor Commission
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Item 44 To Labor Commission
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From General Fund, One-time 9,400
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From Federal Funds 2,800
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From General Fund Restricted - Workplace Safety 1,000
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From Uninsured Employers' Fund 700
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Schedule of Programs:
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Administration 12,200
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Industrial Accidents 700
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Workplace Safety 1,000
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Under the terms of Section 63-38-8.1 Utah Code
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Annotated, Item 60 of Chapter 1 and Item 55 of Chapter 366,
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Laws of Utah 2006, of this appropriation shall not lapse with
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expenditures of non-lapsed funds limited to the following: up
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to $250,000 of Workplace Safety funds shall not lapse and
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shall be used for a study of Pain Medication Management and
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Education, $250,000 of Workplace Safety funds for a study of
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law enforcement and firefighters occupational diseases,
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$50,000 for computer equipment and software and $15,000 for
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