S.B. 3

1 APPROPRIATION ADJUSTMENTS
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 years beginning July 1, 2006 and ending June 30, 2007
11 and beginning July 1, 2007 and ending June 30, 2008.
12 Highlighted Provisions:
13 This bill:
14 . provides budget increases and decreases for the use and support of certain state agencies;
15 . provides funds for the bills with fiscal impact passed in the 2007 General Session;
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 . $720,000 from the General Fund;
21 . ($13,433,600) from the Uniform School Fund;
22 . $2,203,133,600 from the Education Fund;
23 . $7,100,000 from various sources as detailed in this bill.
24 This bill appropriates for fiscal year 2008:
25 . ($92,673,300) from the General Fund;
26 . $219,400 from the Uniform School Fund;
27 . $2,856,233,600 from the Education Fund;
28 . $41,723,500 from various sources as detailed in this bill.
29 Other Special Clauses:
30 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
31 2007.

32 Utah Code Sections Affected:
33 ENACTS UNCODIFIED MATERIAL
34 .....................................................................
35 Be it enacted by the Legislature of the state of Utah:
36 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
37 are appropriated from resources not otherwise appropriated, or reduced from amounts previously
38 appropriated, out of the funds or fund accounts indicated for the use and support of the government
39 of the State of Utah for the fiscal year beginning July 1, 2006 and ending June 30, 2007. These are
40 additions to amounts previously appropriated for fiscal year 2007.
41 Executive Offices & Criminal Justice
42 Department of Human Services - Division of Juvenile Justice Services
43 Item 1 To Department of Human Services - Division of Juvenile Justice
44 Services - Programs and Operations
45 From General Fund, One-time 500,000
46 Schedule of Programs:
47 Community Programs 500,000
48 Department of Public Safety
49 Item 2 To Department of Public Safety - Highway Safety
50 From General Fund, One-time (100,000)
51 Schedule of Programs:
52 Highway Safety (100,000)
53 Under Section 63-38-8 of the Utah Code, the Legislature
54 intends that of the $200,000 provided for fiscal year 2007 by
55 'Alcoholic Beverage Amendments - Eliminating Alcohol Sales
56 to Youth', (SB 58, 2006 General Session), any remaining
57 amounts up to $100,000 shall not lapse, and as provided by
58 appropriation in this item and in the Department of Alcoholic
59 Beverage Control, shall be transferred from the Department of
60 Public Safety Highway Safety program to the Department of
61 Alcoholic Beverage Control - Eliminating Alcohol Sales to
62 Youth program at the close of fiscal year 2007.
63 Capital Facilities & Government Operations
64 Department of Administrative Services
65 Item 3 To Department of Administrative Services - Administrative Rules
66 From General Fund, One-time 4,200
67 Schedule of Programs:
68 DAR Administration 4,200
69 To implement the provisions of Impact of Administrative

70 Rules on Small Businesses (House Bill 64, 2007 General
71 Session).
72 Department of Technology Services Internal Service Funds
73 Item 4 To Department of Technology Services Internal Service Funds -
74 Operations
75 In accordance with UCA 63-38-3.5, the following
76 increased rate is approved for the Department of Technology
77 Services in FY 2007: Wide Area Network Access - $40.50 per
78 device per month.
79 Revenue - Capital Facilities & Government Operations
80 Item 5 To Uniform School Fund
81 From Education Fund, One-time 2,189,700,000
82 Schedule of Programs:
83 Uniform School Fund, One-time 2,189,700,000
84 Restricted Revenue - Capital Facilities & Government Operations
85 Item 6 To General Fund Budget Reserve Account
86 The Legislature intends that $27,113,700 appropriated in
87 Item 1 of 'State Agency and Higher Education Base Budget
88 Appropriations' (H.B. 1, 2007 General Session) is for
89 repayment of past loans from the General Fund Budget
90 Reserve Account.
91 Item 7 To Education Budget Reserve Account
92 From Uniform School Fund, One-time (13,433,600)
93 From Education Fund, One-time 13,433,600
94 Commerce & Workforce Services
95 Department of Alcoholic Beverage Control
96 Item 8 To Department of Alcoholic Beverage Control - Alcoholic
97 Beverage Control
98 From Liquor Control Fund 100,000
99 Schedule of Programs:
100 Eliminate Alcohol Sales to Youth 100,000
101 Department of Commerce
102 Item 9 To Department of Commerce - Commerce General Regulation
103 From General Fund Restricted - Commerce Service Fund (100,000)
104 Schedule of Programs:
105 Consumer Protection (100,000)
106 Revenue - Commerce & Workforce Services
107 Item 10 To General Fund

108 From General Fund Restricted - Commerce Service Fund 100,000
109 Schedule of Programs:
110 General Fund, One-time 100,000
111 Health & Human Services
112 Department of Health
113 Item 11 To Department of Health - Medical Assistance
114 From Federal Funds 4,909,800
115 From General Fund Restricted - Medicaid Restricted Account 2,090,200
116 Schedule of Programs:
117 Medicaid Base Program 7,000,000
118 To implement the provisions of Concurrent Resolution
119 Approving Settlement of Lawsuit (Senate Concurrent
120 Resolution 7, 2007 General Session).
121 Transportation & Environmental Quality
122 Department of Transportation
123 Item 12 To Department of Transportation - Engineering Services
124 Under terms of 63-38-8 Utah Code Annotated the
125 Legislature intends that $3,500,000 for the Department of
126 Transportation, Engineering Services-Program Development
127 provided by 'Transportation Study - East-West Corridors in
128 Salt Lake County and Counties of the Second Class' (H.B. 108,
129 2007 General Session) not lapse at the close of fiscal year
130 2007.
131 Legislature
132 Item 13 To Legislature - Senate
133 From General Fund, One-time 70,800
134 Schedule of Programs:
135 Administration 70,800
136 Item 14 To Legislature - Senate
137 From General Fund, One-time 600
138 Schedule of Programs:
139 Administration 600
140 To implement the provisions of Retirement and
141 Independent Entities Committee (Senate Bill 131, 2007
142 General Session).
143 Item 15 To Legislature - House of Representatives
144 From General Fund, One-time 202,900
145 Schedule of Programs:

146 Administration 202,900
147 Item 16 To Legislature - Office of Legislative Research and General
148 Counsel
149 From General Fund, One-time 41,500
150 Schedule of Programs:
151 Administration 41,500
152 Section 2. Under the terms and conditions of Section 63-38-3, the following sums of money
153 are appropriated from resources not otherwise appropriated, or reduced from amounts previously
154 appropriated, out of the funds or fund accounts indicated for the use and support of the government
155 of the State of Utah for the fiscal year beginning July 1, 2007 and ending June 30, 2008. These are
156 additions to amounts previously appropriated for fiscal year 2008.
157 Executive Offices & Criminal Justice
158 Governor's Office
159 Item 17 To Governor's Office
160 From General Fund 225,000
161 From General Fund, One-time 2,731,300
162 Schedule of Programs:
163 Administration 225,000
164 Lt. Governor's Office 2,731,300
165 Item 18 To Governor's Office - Governor's Office of Planning and Budget
166 From General Fund 100,000
167 From General Fund, One-time 750,000
168 Schedule of Programs:
169 Administration 850,000
170 Item 19 To Governor's Office - Commission on Criminal and Juvenile
171 Justice
172 From General Fund, One-time 45,000
173 Schedule of Programs:
174 CCJJ Commission 45,000
175 Item 20 To Governor's Office - Commission on Criminal and Juvenile
176 Justice
177 From General Fund Restricted - Law Enforcement Operations 2,370,000
178 Schedule of Programs:
179 CCJJ Commission 2,370,000
180 To implement the provisions of Commission on Criminal
181 and Juvenile Justice Funding (House Bill 91, 2007 General
182 Session).
183 State Treasurer

184 Item 21 To State Treasurer
185 From General Fund 23,700
186 Schedule of Programs:
187 Treasury and Investment 23,700
188 To implement the provisions of State Treasurer
189 Compensation (House Bill 304, 2007 General Session).
190 Attorney General
191 Item 22 To Attorney General
192 From General Fund (70,000)
193 Schedule of Programs:
194 Child Protection (70,000)
195 To implement the provisions of Internet Sexual Content -
196 Protection of Minors (House Bill 5, 2007 General Session).
197 Item 23 To Attorney General - Children's Justice Centers
198 From General Fund 84,000
199 From General Fund, One-time 300,000
200 Schedule of Programs:
201 Children's Justice Centers 384,000
202 Utah Department of Corrections
203 Item 24 To Utah Department of Corrections - Programs and Operations
204 From General Fund (580,000)
205 Schedule of Programs:
206 Institutional Operations Administration (580,000)
207 It is the intent of the Legislature that the Department of
208 Corrections begins operation of the Central Utah Correctional
209 Facility 192-bed Pod as scheduled in FY 2008. It is also the
210 intent of the Legislature to fund supplemental appropriations
211 for the CUCF 192-bed Pod operational costs during the 2008
212 General Session.
213 It is the intent of the Legislature that the Department of
214 Corrections may purchase one car for every two additional
215 Adult Probation & Parole officers hired during FY 2008.
216 Item 25 To Utah Department of Corrections - Programs and Operations
217 From General Fund 47,200
218 From General Fund, One-time (23,600)
219 Schedule of Programs:
220 Institutional Operations Administration 23,600
221 To implement the provisions of Internet Sexual Content -

222 Protection of Minors (House Bill 5, 2007 General Session).
223 Item 26 To Utah Department of Corrections - Programs and Operations
224 From General Fund 47,200
225 From General Fund, One-time (23,600)
226 Schedule of Programs:
227 Institutional Operations Administration 23,600
228 To implement the provisions of Penalties for Sexual
229 Offenses and Kidnapping (House Bill 86, 2007 General
230 Session).
231 Item 27 To Utah Department of Corrections - Programs and Operations
232 From General Fund, One-time 6,500
233 Schedule of Programs:
234 Institutional Operations Administration 6,500
235 To implement the provisions of Prisoner Long-term Health
236 Care (House Bill 114, 2007 General Session).
237 Item 28 To Utah Department of Corrections - Programs and Operations
238 From General Fund 23,600
239 Schedule of Programs:
240 Institutional Operations Administration 23,600
241 To implement the provisions of Sex Offender Restrictions
242 (House Bill 375, 2007 General Session).
243 Item 29 To Utah Department of Corrections - Department Medical
244 Services
245 From General Fund, One-time 1,300,000
246 Schedule of Programs:
247 Medical Services 1,300,000
248 Board of Pardons and Parole
249 Item 30 To Board of Pardons and Parole
250 From General Fund 80,000
251 Schedule of Programs:
252 Board Of Pardons and Parole 80,000
253 Department of Human Services - Division of Juvenile Justice Services
254 Item 31 To Department of Human Services - Division of Juvenile Justice
255 Services - Programs and Operations
256 The Legislature intends that $2,655,400 provided by Item
257 19 of New Fiscal Year Supplemental Appropriations Act (H.B.
258 150, 2007 General Session) to the Division of Juvenile Justice
259 Services be used for sex offender treatment. The Legislature

260 further intends that the funding be divided as follows:
261 $1,351,000 be used for intensive residential sex offender
262 treatment; $1,098,600 be used for a sex offender Assessment
263 Center; and $205,800 for three additional clinical therapists
264 specializing in sex offender treatment.
265 Judicial Council/State Court Administrator
266 Item 32 To Judicial Council/State Court Administrator - Administration
267 From General Fund, One-time 100,000
268 From General Fund Restricted - Alternative Dispute Resolution 140,000
269 Schedule of Programs:
270 District Courts 240,000
271 It is the intent of the Legislature that the first $162,000 of
272 Alternative Dispute Resolution Restricted Fund provided by
273 line 227 of 'State Agency and Higher Education Base Budget
274 Appropriations' (H.B. 1, 2007 General Session) be used for
275 dispute resolution. If money is available in the account, it is
276 also the intent of the Legislature that the additional $140,000 in
277 this item be used by the Courts to hire two child welfare
278 mediators in FY 2008.
279 Item 33 To Judicial Council/State Court Administrator - Administration
280 From General Fund 7,500
281 Schedule of Programs:
282 District Courts 7,500
283 To implement the provisions of Penalties for Sexual
284 Offenses and Kidnapping (House Bill 86, 2007 General
285 Session).
286 Item 34 To Judicial Council/State Court Administrator - Administration
287 From General Fund 8,500
288 Schedule of Programs:
289 District Courts 8,500
290 To implement the provisions of Capital Offenses
291 Amendments (House Bill 93, 2007 General Session).
292 Item 35 To Judicial Council/State Court Administrator - Administration
293 From General Fund 145,700
294 Schedule of Programs:
295 District Courts 145,700
296 To implement the provisions of Divorce Orientation
297 (House Bill 128, 2007 General Session).

298 Item 36 To Judicial Council/State Court Administrator - Administration
299 From General Fund, One-time 4,000
300 Schedule of Programs:
301 Data Processing 4,000
302 To implement the provisions of Restitution Amendments
303 (House Bill 147, 2007 General Session).
304 Item 37 To Judicial Council/State Court Administrator - Administration
305 From General Fund 4,300
306 Schedule of Programs:
307 District Courts 4,300
308 To implement the provisions of Penalty for Homicide of a
309 Child (House Bill 228, 2007 General Session).
310 Item 38 To Judicial Council/State Court Administrator - Administration
311 From General Fund 7,200
312 From General Fund, One-time 7,300
313 Schedule of Programs:
314 District Courts 14,500
315 To implement the provisions of Uniform Child Abduction
316 Prevention Act (Senate Bill 35, 2007 General Session).
317 Item 39 To Judicial Council/State Court Administrator - Administration
318 From General Fund 192,800
319 Schedule of Programs:
320 Juvenile Courts 192,800
321 To implement the provisions of Juvenile Court Judge
322 (Senate Bill 38, 2007 General Session).
323 Item 40 To Judicial Council/State Court Administrator - Administration
324 From General Fund, One-time 148,400
325 Schedule of Programs:
326 District Courts 148,400
327 To implement the provisions of Case Management Pilot
328 Project (Senate Bill 151, 2007 General Session).
329 Item 41 To Judicial Council/State Court Administrator - Administration
330 From General Fund 8,300
331 Schedule of Programs:
332 District Courts 8,300
333 To implement the provisions of Alcoholic Beverage
334 Control Amendments (Senate Bill 205, 2007 General Session).
335 Department of Public Safety

336 Item 42 To Department of Public Safety - Programs & Operations
337 From General Fund, One-time 100,000
338 Schedule of Programs:
339 CITS Communications 100,000
340 Item 43 To Department of Public Safety - Programs & Operations
341 From Dedicated Credits Revenue 250,000
342 Schedule of Programs:
343 CITS Bureau of Criminal Identification 250,000
344 To implement the provisions of Higher Education Criminal
345 Background Checks (House Bill 196, 2007 General Session).
346 Item 44 To Department of Public Safety - Driver License
347 From Transportation Fund - Department of Public Safety Restricted Account 168,400
348 Schedule of Programs:
349 Driver Services 168,400
350 To implement the provisions of Driving Under the
351 Influence Amendments (Senate Bill 4, 2007 General Session).
352 Item 45 To Department of Public Safety - Driver License
353 From Transportation Fund - Department of Public Safety Restricted Account 152,400
354 Schedule of Programs:
355 Driver Services 152,400
356 To implement the provisions of Commercial Driver
357 License Amendments (Senate Bill 19, 2007 General Session).
358 Item 46 To Department of Public Safety - Driver License
359 From Transportation Fund - Department of Public Safety Restricted Account 54,900
360 Schedule of Programs:
361 Driver Services 54,900
362 To implement the provisions of Alcoholic Beverage
363 Control Amendments (Senate Bill 205, 2007 General Session).
364 Item 47 To Department of Public Safety - Highway Safety
365 From General Fund (100,000)
366 From Closing Nonlapsing Appropriation Balances (100,000)
367 Schedule of Programs:
368 Highway Safety (200,000)
369 Capital Facilities & Government Operations
370 Capitol Preservation Board
371 Item 48 To Capitol Preservation Board
372 From General Fund, One-time 500,000
373 Schedule of Programs:

374 Capitol Preservation Board 500,000
375 Department of Administrative Services
376 Item 49 To Department of Administrative Services - State Archives
377 From General Fund, One-time 100,000
378 Schedule of Programs:
379 Archives Administration 100,000
380 To implement the provisions of Open and Public Meetings
381 - Electronic Notice (House Bill 222, 2007 General Session).
382 Item 50 To Department of Administrative Services - Finance - Mandated
383 From General Fund Restricted - Land Exchange Distribution Account 3,118,700
384 Schedule of Programs:
385 Land Exchange Distribution 3,118,700
386 To implement the provisions of School and Institutional
387 Trust Lands Amendments (House Bill 134, 2007 General
388 Session).
389 Capital Budget
390 Item 51 To Capital Budget - Property Acquisition
391 From General Fund, One-time 1,500,000
392 From Education Fund, One-time 4,600,000
393 Schedule of Programs:
394 USU Uintah Basin Building 400,000
395 DSC Auxiliary Facilities 4,200,000
396 Heber Wells Building Parking 1,500,000
397 Department of Technology Services Internal Service Funds
398 Item 52 To Department of Technology Services Internal Service Funds -
399 Operations
400 From Dedicated Credits - Intragovernmental Revenue 160,901,500
401 Schedule of Programs:
402 Agency Services Division 113,419,700
403 Enterprise Technology Division 47,481,800
404 Budgeted FTE 933.0
405 The Legislature intends that the Department of Technology
406 Services adjust its rates for the Agency Services Division
407 downward as allowed by law to match the compensation
408 package provided in 'State Agency and Higher Education
409 Compensation Amendments' (S.B. 228, 2007 General Session).
410 The Legislature further intends that the Department of
411 Technology Services charge such adjusted rates to customer

412 agencies to cover the cost of compensation increases in the
413 Agency Services Division, and that customer agencies pay the
414 rates using amounts appropriated for that purpose throughout
415 Senate Bill 228.
416 Item 53 To Department of Technology Services Internal Service Funds -
417 Enterprise Technology Division
418 From Dedicated Credits - Intragovernmental Revenue (160,893,100)
419 Schedule of Programs:
420 Agency Services Division (113,419,700)
421 Enterprise Technology Division (47,473,400)
422 Budgeted FTE (933.0)
423 Revenue - Capital Facilities & Government Operations
424 Item 54 To Uniform School Fund
425 From Education Fund 2,413,300,000
426 From Education Fund, One-time 226,600,000
427 Schedule of Programs:
428 Uniform School Fund 2,413,300,000
429 Uniform School Fund, One-time 226,600,000
430 Restricted Revenue - Capital Facilities & Government Operations
431 Item 55 To Education Budget Reserve Account
432 From Education Fund, One-time 40,000,000
433 Schedule of Programs:
434 Education Budget Reserve Account 40,000,000
435 Commerce & Workforce Services
436 Department of Workforce Services
437 Item 56 To Department of Workforce Services - Workforce Services
438 From General Fund 394,600
439 From Federal Funds 394,600
440 Schedule of Programs:
441 Workforce Services 789,200
442 Under Section 63-38-8 of the Utah Code, funds
443 appropriated by the 2007 Legislature to Workforce Services
444 for Fiscal Year 2008, shall not lapse at the close of Fiscal Year
445 2008.
446 It is the intent of the Legislature that these funds be used to
447 fund the compensation package of eligibility workers within
448 the Department of Workforce Services.
449 Department of Alcoholic Beverage Control

450 Item 57 To Department of Alcoholic Beverage Control - Alcoholic
451 Beverage Control
452 From Liquor Control Fund 100,000
453 From Closing Nonlapsing Balances - Public Safety Highway Safety 100,000
454 Schedule of Programs:
455 Eliminate Alcohol Sales to Youth 200,000
456 Labor Commission
457 Item 58 To Labor Commission
458 Under Section 63-38-8 of the Utah Code, the Legislature
459 intends that $96,000 provided by Item 56, H.B. 150, New
460 Fiscal Year Supplemental Appropriations Act, 2007 General
461 Session, for the Labor Commission to digitize workers'
462 compensation claims and accident reports shall not lapse at the
463 close of Fiscal Year 2008.
464 Under Section 63-38-8 of the Utah Code, the Legislature
465 intends that funds collected from sponsoring and holding
466 seminars in Fiscal Year 2008 by the Labor Commission shall
467 not lapse at the close of Fiscal Year 2008.
468 Item 59 To Labor Commission
469 From Dedicated Credits Revenue 21,700
470 Schedule of Programs:
471 Administration 21,700
472 To implement the provisions of Mining Test Fees (Senate
473 Bill 85, 2007 General Session).
474 Department of Commerce
475 Item 60 To Department of Commerce - Commerce General Regulation
476 From General Fund, One-time 100,000
477 From General Fund Restricted - Commerce Service Fund (169,700)
478 From General Fund Restricted - Factory Built Housing Fees 104,700
479 From General Fund Restricted - Geologist Education and Enforcement Fund 10,000
480 From General Fund Restricted - Nurses Education & Enforcement Fund 10,000
481 From General Fund Restricted - Pawnbroker Operations 45,000
482 Schedule of Programs:
483 Consumer Protection 100,000
484 The Legislature intends that at the end of the Fiscal Year
485 2008, unused funds for the Committee on Consumer Services
486 shall lapse to the Committee's Professional and Technical
487 Services and that at the end of the Fiscal Year 2008, unused

488 funds for Public Utilities shall lapse to Public Utilities
489 Professional and Technical Services line item.
490 The Legislature authorizes the purchase of a vehicle from
491 funds appropriated in Item 60, H.B.1, 2007 General Session,
492 for state motor pool use.
493 Under Section 63-38-8 of the Utah Code the Legislature
494 intends that up to $425,000 from the Commerce Service Fund
495 provided by Item 57 of 'New Fiscal Year Supplemental
496 Appropriations Act' (H.B. 150, 2007 General Session) for
497 Commerce Administration not lapse at the close of fiscal year
498 2008 and be used for costs associated with electronic payment
499 transactions. The Legislature further intends that the
500 Department of Commerce may use the dedicated credits it
501 collected under UCA 63-38a-105, before the repeal of UCA
502 63-38a-105, for costs associated with electronic payment
503 transactions.
504 The Legislature intends that $100,000 provided by this item
505 shall be used by the Division of Consumer Protection in the
506 Department of Commerce following procedures and
507 requirements of the procurement code to award one or more
508 grants to nonprofit organizations for the sole purpose of
509 providing educational materials to minors about the dangers of
510 pornography.
511 Item 61 To Department of Commerce - Commerce General Regulation
512 From General Fund (50,000)
513 Schedule of Programs:
514 Administration (50,000)
515 To implement the provisions of Internet Sexual Content -
516 Protection of Minors (House Bill 5, 2007 General Session).
517 Item 62 To Department of Commerce - Commerce General Regulation
518 From General Fund Restricted - Commerce Service Fund (170,000)
519 Schedule of Programs:
520 Administration (170,000)
521 To implement the provisions of Utah Sports Authority
522 (Senate Bill 167, 2007 General Session).
523 Item 63 To Department of Commerce - Commerce General Regulation
524 From General Fund Restricted - Commerce Service Fund 15,000
525 Schedule of Programs:

526 Real Estate 15,000
527 To implement the provisions of Division of Real Estate and
528 Title Insurance Related Amendments (Senate Bill 199, 2007
529 General Session).
530 Insurance Department
531 Item 64 To Insurance Department - Insurance Department Administration
532 Under Section 63-38-8 of the Utah Code the Legislature
533 intends that up to $35,000 from the General Fund provided by
534 Item 61 of 'New Fiscal Year Supplemental Appropriations Act'
535 (H.B. 150, 2007 General Session) for Insurance Administration
536 not lapse at the close of fiscal year 2008 and be used for costs
537 associated with electronic payment transactions. The
538 Legislature further intends that the Insurance Department may
539 use the dedicated credits it collected under UCA 63-38a-105,
540 before the repeal of UCA 63-38a-105, for costs associated with
541 electronic payment transactions.
542 Public Service Commission
543 Item 65 To Public Service Commission
544 Under Section 63-38-8 of the Utah Code, funds
545 appropriated by the 2007 Legislature to the Public Service
546 Fund for Fiscal Year 2008, shall not lapse at the close of Fiscal
547 Year 2008.
548 Item 66 To Public Service Commission
549 From Dedicated Credits Revenue 50,000
550 Schedule of Programs:
551 Public Service Commission 50,000
552 To implement the provisions of Public Service Commission
553 - Equipment Distribution Program (Senate Bill 156, 2007
554 General Session).
555 Economic Development and Revenue
556 Utah State Tax Commission
557 Item 67 To Utah State Tax Commission - Tax Administration
558 From General Fund, One-time 75,000
559 Schedule of Programs:
560 Motor Vehicle Enforcement Division 75,000
561 Item 68 To Utah State Tax Commission - Tax Administration
562 From General Fund, One-time 14,500
563 Schedule of Programs:

564 Motor Vehicles 14,500
565 To implement the provisions of Special Group License
566 Plate Symbol Decal Reorder Amendments (House Bill 268,
567 2007 General Session).
568 Item 69 To Utah State Tax Commission - Tax Administration
569 From General Fund, One-time 6,200
570 Schedule of Programs:
571 Motor Vehicles 6,200
572 To implement the provisions of Special Group License
573 Plate - Gold Star Family (Senate Bill 33, 2007 General
574 Session).
575 Item 70 To Utah State Tax Commission - Tax Administration
576 From Dedicated Credits Revenue 8,200
577 Schedule of Programs:
578 Motor Vehicles 8,200
579 To implement the provisions of Division of Real Estate and
580 Title Insurance Related Amendments (Senate Bill 199, 2007
581 General Session).
582 Department of Community and Culture
583 Item 71 To Department of Community and Culture - State History
584 From General Fund, One-time 150,000
585 Schedule of Programs:
586 History Projects and Grants 150,000
587 Item 72 To Department of Community and Culture - State History
588 From General Fund 100,000
589 Schedule of Programs:
590 Office of Preservation 100,000
591 To implement the provisions of Human Remains Related
592 Amendments (Senate Bill 204, 2007 General Session).
593 Item 73 To Department of Community and Culture - Division of Arts and
594 Museums
595 From General Fund, One-time 1,175,000
596 Schedule of Programs:
597 Grants to Non-profits 1,150,000
598 Community Arts Outreach 25,000
599 Item 74 To Department of Community and Culture - Division of Arts and
600 Museums - Office of Museum Services
601 From General Fund, One-time 400,000

602 Schedule of Programs:
603 Office of Museum Services 400,000
604 Item 75 To Department of Community and Culture - State Library
605 From General Fund, One-time 280,000
606 Schedule of Programs:
607 Library Development 280,000
608 Item 76 To Department of Community and Culture - Housing and
609 Community Development
610 From General Fund 65,000
611 From General Fund, One-time 520,000
612 Schedule of Programs:
613 Community Assistance 370,000
614 Weatherization Assistance 150,000
615 Commission on Volunteers 65,000
616 Item 77 To Department of Community and Culture - Zoos
617 From General Fund, One-time 200,000
618 Schedule of Programs:
619 Zoos 200,000
620 Governor's Office of Economic Development
621 Item 78 To Governor's Office of Economic Development - Administration
622 From General Fund, One-time 775,000
623 Schedule of Programs:
624 Administration 775,000
625 Item 79 To Governor's Office of Economic Development - Office of
626 Tourism
627 From General Fund Restricted - Tourism Marketing Performance 1,000,000
628 Schedule of Programs:
629 Advertising and Promotion 1,000,000
630 Item 80 To Governor's Office of Economic Development - Business
631 Development
632 From General Fund, One-time 15,000
633 Schedule of Programs:
634 Business Growth 15,000
635 To implement the provisions of Governor's Rural
636 Partnership Board Amendments (Senate Bill 93, 2007 General
637 Session).
638 Item 81 To Governor's Office of Economic Development - Business
639 Development

640 From General Fund Restricted - Rural Broadband Service Fund 1,000,000
641 Schedule of Programs:
642 Business Growth 1,000,000
643 To implement the provisions of Rural Broadband Service
644 Fund (Senate Bill 268, 2007 General Session).
645 Utah Sports Authority
646 Item 82 To Utah Sports Authority
647 From General Fund, One-time 3,225,000
648 Schedule of Programs:
649 Utah Sports Authority 3,225,000
650 Item 83 To Utah Sports Authority
651 From General Fund 170,000
652 Schedule of Programs:
653 Utah Sports Authority 170,000
654 To implement the provisions of Utah Sports Authority
655 (Senate Bill 167, 2007 General Session).
656 Restricted Revenue - Economic Development and Revenue
657 Item 84 To Tourism Marketing Performance Fund
658 From General Fund, One-time 1,000,000
659 Schedule of Programs:
660 Tourism Marketing Performance Fund 1,000,000
661 Health & Human Services
662 Department of Health
663 Item 85 To Department of Health - Executive Director's Operations
664 From General Fund, One-time 90,000
665 Schedule of Programs:
666 Center for Health Data 90,000
667 It is the intent of the Legislature that $90,000 appropriated
668 to the Department of Health be used for Electronic Medical
669 Records.
670 Item 86 To Department of Health - Executive Director's Operations
671 From General Fund 7,200
672 Schedule of Programs:
673 Medical Examiner 7,200
674 To implement the provisions of Medical Examiner -
675 Testing for Substances in Cases of Suspected Suicide (House
676 Bill 302, 2007 General Session).
677 Item 87 To Department of Health - Executive Director's Operations

678 From Dedicated Credits Revenue 6,000
679 Schedule of Programs:
680 Medical Examiner 6,000
681 To implement the provisions of Revised Uniform
682 Anatomical Gift Act (Senate Bill 92, 2007 General Session).
683 Item 88 To Department of Health - Health Systems Improvement
684 From General Fund, One-time 2,000,000
685 Schedule of Programs:
686 Emergency Medical Services 750,000
687 Primary Care and Rural Health 1,250,000
688 It is the intent of the Legislature that $750,000 appropriated
689 to Health Systems Improvement be used to purchase an
690 antiviral medication stockpile.
691 It is the intent of the Legislature that the Department of
692 Health grant $250,000 to the Maliheh Free Clinic.
693 It is the intent of the Legislature that the Department of
694 Health grant $1,000,000 to the Moab Hospital.
695 Item 89 To Department of Health - Health Systems Improvement
696 From General Fund 9,500
697 Schedule of Programs:
698 Emergency Medical Services 9,500
699 To implement the provisions of Emergency Administration
700 of Epinephrine (House Bill 56, 2007 General Session).
701 Item 90 To Department of Health - Health Systems Improvement
702 From General Fund 3,000
703 From General Fund, One-time 6,500
704 Schedule of Programs:
705 Emergency Medical Services 4,800
706 Health Facility Licensure, Certification, & Resident Assessment 4,700
707 To implement the provisions of Advance Health Care
708 Directive Act (Senate Bill 75, 2007 General Session).
709 Item 91 To Department of Health - Health Systems Improvement
710 From Rural Health Care Facilities Fund 277,500
711 Schedule of Programs:
712 Primary Care and Rural Health 277,500
713 To implement the provisions of Tax Amendments (Senate
714 Bill 223, 2007 General Session).
715 Item 92 To Department of Health - Epidemiology and Laboratory Services

716 From General Fund Restricted - State Lab Drug Testing Account 100,000
717 Schedule of Programs:
718 Forensic Toxicology 100,000
719 To implement the provisions of Driving Under the
720 Influence Amendments (Senate Bill 4, 2007 General Session).
721 Item 93 To Department of Health - Health Care Financing
722 From General Fund (394,600)
723 From Federal Funds (394,600)
724 Schedule of Programs:
725 Eligibility Services (789,200)
726 It is the intent of the Legislature that funds transferred to
727 the Department of Workforce Services as part of the Eligibility
728 Services consolidation are to be used to fund the compensation
729 package of the transferred FTE.
730 Item 94 To Department of Health - Medical Assistance
731 From Federal Funds 1,891,100
732 Schedule of Programs:
733 Medicaid Base Program 1,891,100
734 It is the intent of the Legislature that $5,267,900 of the
735 General Fund appropriated to the Medicaid Base Program be
736 used to increase Medicaid provider reimbursement rates. The
737 General Fund allocation is to be distributed as follows:
738 $1,500,000 for Hospitals; $1,191,000 for Physicians;
739 $1,830,500 for mandatory dental populations; and $746,400 for
740 "Other Providers" as listed by the Appropriations
741 Subcommittee. These funds include the savings estimated
742 from "Preferred Prescription Drug List" (Senate Bill 42, 2007
743 General Session) and will be matched with federal funds.
744 Department of Human Services
745 Item 95 To Department of Human Services - Division of Services for
746 People with Disabilities
747 From General Fund, One-time 200,000
748 Schedule of Programs:
749 Administration 200,000
750 To implement the provisions of Pilot Program for Family
751 Preservation Services (House Bill 47, 2007 General Session).
752 Item 96 To Department of Human Services - Office of Recovery Services
753 From Dedicated Credits Revenue 400,000

754 Schedule of Programs:
755 Child Support Services 400,000
756 To implement the provisions of Office of Recovery Services
757 Fee (Senate Bill 104, 2007 General Session).
758 Item 97 To Department of Human Services - Division of Child and Family
759 Services
760 From General Fund 200,000
761 From General Fund, One-time 30,000
762 Schedule of Programs:
763 Administration 230,000
764 Item 98 To Department of Human Services - Division of Child and Family
765 Services
766 From General Fund 161,000
767 From General Fund, One-time 83,600
768 From Federal Funds 88,100
769 Schedule of Programs:
770 Administration 332,700
771 To implement the provisions of Child Welfare Amendments
772 (House Bill 245, 2007 General Session).
773 Item 99 To Department of Human Services - Division of Aging and Adult
774 Services
775 From General Fund, One-time 55,000
776 Schedule of Programs:
777 Administration 55,000
778 Higher Education
779 University of Utah
780 Item 100 To University of Utah - Education and General
781 From General Fund 137,000,000
782 From General Fund, One-time (153,000,000)
783 From Education Fund (137,000,000)
784 From Education Fund, One-time 153,000,000
785 Item 101 To University of Utah - Center on Aging
786 From General Fund 174,500
787 From General Fund, One-time 5,900
788 Schedule of Programs:
789 Center on Aging 180,400
790 To implement the provisions of Utah Commission on Aging
791 (Senate Bill 26, 2007 General Session).

792 Utah State University
793 Item 102 To Utah State University - Education and General
794 From General Fund, One-time (99,000,000)
795 From Education Fund, One-time 99,450,000
796 Schedule of Programs:
797 Education and General 450,000
798 Item 103 To Utah State University - Water Research Laboratory
799 From General Fund Restricted - Land Exchange Distribution Account 64,700
800 Schedule of Programs:
801 Water Research Laboratory 64,700
802 To implement the provisions of School and Institutional
803 Trust Lands Amendments (House Bill 134, 2007 General
804 Session).
805 Weber State University
806 Item 104 To Weber State University - Education and General
807 From General Fund, One-time (2,900,000)
808 From Education Fund, One-time 2,900,000
809 Southern Utah University
810 Item 105 To Southern Utah University - Education and General
811 From General Fund, One-time (2,000,000)
812 From Education Fund, One-time 2,000,000
813 Item 106 To Southern Utah University - Shakespeare Festival
814 From Education Fund, One-time 50,000
815 Schedule of Programs:
816 Shakespeare Festival 50,000
817 Snow College
818 Item 107 To Snow College - Education and General
819 From General Fund, One-time (1,500,000)
820 From Education Fund, One-time 1,500,000
821 Dixie State College of Utah
822 Item 108 To Dixie State College of Utah - Education and General
823 From General Fund, One-time (3,500,000)
824 From Education Fund, One-time 3,550,000
825 Schedule of Programs:
826 Education and General 50,000
827 College of Eastern Utah
828 Item 109 To College of Eastern Utah - Education and General
829 From General Fund 491,400

830 From Education Fund 888,800
831 From Education Fund, One-time 39,500
832 From Dedicated Credits Revenue 190,000
833 Schedule of Programs:
834 Applied Technology Education 1,609,700
835 To implement the provisions of Applied Technology
836 Education Amendments (House Bill 371, 2007 General
837 Session).
838 Utah Valley State College
839 Item 110 To Utah Valley State College - Education and General
840 From General Fund, One-time (20,000,000)
841 From Education Fund, One-time 20,500,000
842 Schedule of Programs:
843 Education and General 500,000
844 Salt Lake Community College
845 Item 111 To Salt Lake Community College - Education and General
846 From General Fund, One-time (5,000,000)
847 From Education Fund, One-time 6,000,000
848 Schedule of Programs:
849 Education and General 1,000,000
850 Utah College of Applied Technology
851 Item 112 To Utah College of Applied Technology - Administration
852 From General Fund (35,500)
853 From Education Fund, One-time (39,500)
854 Schedule of Programs:
855 Equipment (75,000)
856 To implement the provisions of Applied Technology
857 Education Amendments (House Bill 371, 2007 General
858 Session).
859 Item 113 To Utah College of Applied Technology - Bridgerland Applied
860 Technology College
861 From General Fund, One-time (5,000,000)
862 From Education Fund, One-time 5,000,000
863 Item 114 To Utah College of Applied Technology - Davis Applied
864 Technology College
865 From General Fund, One-time (4,500,000)
866 From Education Fund, One-time 4,500,000
867 Item 115 To Utah College of Applied Technology - Ogden/Weber Applied

868 Technology College
869 From General Fund, One-time (5,500,000)
870 From Education Fund, One-time 5,500,000
871 Item 116 To Utah College of Applied Technology - Southeast Applied
872 Technology College
873 From General Fund (455,900)
874 From Uniform School Fund (533,600)
875 From Education Fund (355,200)
876 From Dedicated Credits Revenue (190,000)
877 Schedule of Programs:
878 Southeast Applied Technology College (1,534,700)
879 To implement the provisions of Applied Technology
880 Education Amendments (House Bill 371, 2007 General
881 Session).
882 State Board of Regents
883 Item 117 To State Board of Regents - Administration
884 From Education Fund, One-time 250,000
885 Schedule of Programs:
886 Administration 250,000
887 To implement the provisions of Higher Education Criminal
888 Background Checks (House Bill 196, 2007 General Session).
889 Item 118 To State Board of Regents - Engineering Initiative
890 From Education Fund, One-time 2,000,000
891 Schedule of Programs:
892 Engineering Initiative 2,000,000
893 Item 119 To State Board of Regents - Student Aid
894 From Education Fund, One-time 2,000,000
895 Schedule of Programs:
896 Utah Centennial Opportunity Program for Education 2,000,000
897 Natural Resources
898 Department of Natural Resources
899 Item 120 To Department of Natural Resources - Wildlife Resources
900 From General Fund 150,000
901 From General Fund Restricted - Wildlife Resources (102,000)
902 Schedule of Programs:
903 Administrative Services (102,000)
904 Law Enforcement 150,000
905 Item 121 To Department of Natural Resources - Wildlife Resources

906 From General Fund Restricted - Wildlife Resources 5,000
907 Schedule of Programs:
908 Director's Office 5,000
909 To implement the provisions of Age Amendments for
910 Hunting Big Game (House Bill 67, 2007 General Session).
911 Item 122 To Department of Natural Resources - General Fund Restricted -
912 Wildlife Resources
913 From General Fund 74,800
914 Schedule of Programs:
915 License Reimbursement 74,800
916 Item 123 To Department of Natural Resources - License Reimbursement
917 From General Fund (74,800)
918 Schedule of Programs:
919 License Reimbursement (74,800)
920 Item 124 To Department of Natural Resources - Parks and Recreation
921 From General Fund 150,000
922 From General Fund Restricted - Boating (100,000)
923 From General Fund Restricted - State Park Fees (202,300)
924 Schedule of Programs:
925 Executive Management (152,300)
926 Item 125 To Department of Natural Resources - Parks and Recreation
927 From General Fund Restricted - Off-highway Vehicle 7,000
928 Schedule of Programs:
929 Board 7,000
930 To implement the provisions of Motor Vehicle Registration
931 Checkoff for Protecting Access to Public Lands and
932 Off-highway Vehicle Education (House Bill 97, 2007 General
933 Session).
934 Item 126 To Department of Natural Resources - Parks and Recreation
935 Capital Budget
936 From General Fund, One-time 700,000
937 Schedule of Programs:
938 Five Million Park Renovation 225,000
939 Trail Grants 475,000
940 Under terms of Section 63-38-8 Utah Code Annotated the
941 Legislature intends that up to $750,000 appropriated from the
942 General Fund, for Trail Grants Program, provided by Item 148
943 of House Bill 150, 2007 General Session, not lapse at the close

944 of fiscal year 2008. Further, it is the intent of the Legislature
945 that this amount shall be used for the completion of the Old
946 Mill Trail and Urban Fishery being constructed by Cottonwood
947 Heights City, starting at the Holladay Trail Connect at
948 Interstate 215 East, following the Big Cottonwood Creek east
949 to the Trail Connect at the Bonneville Shoreline Trail in the
950 mouth of Big Cottonwood Canyon.
951 Item 127 To Department of Natural Resources - Utah Geological Survey
952 From General Fund, One-time 1,400,000
953 Schedule of Programs:
954 Technical Services 1,400,000
955 It is the intent of the Legislature that the $1,400,000
956 appropriated for the wells drilling and monitoring in the West
957 Desert shall not lapse at the end of FY 2008.
958 Department of Agriculture and Food
959 Item 128 To Department of Agriculture and Food - Administration
960 From General Fund, One-time 20,000
961 From General Fund Restricted - Livestock Brand (83,000)
962 Schedule of Programs:
963 General Administration (63,000)
964 School and Institutional Trust Lands Administration
965 Item 129 To School and Institutional Trust Lands Administration
966 From Land Grant Management Fund (8,800,000)
967 Schedule of Programs:
968 Development - Capital (8,800,000)
969 Item 130 To School and Institutional Trust Lands Administration - School
970 and Institutional Trust Lands Administration Capital
971 From Land Grant Management Fund 8,800,000
972 Schedule of Programs:
973 Capital 8,800,000
974 Public Education
975 State Board of Education
976 Item 131 To State Board of Education - State Office of Education
977 From General Fund, One-time 900,000
978 From Uniform School Fund 100,000
979 From Uniform School Fund, One-time 455,000
980 Schedule of Programs:
981 Student Achievement 125,000

982 Data and Business Services 30,000
983 Law, Legislation and Education Services 1,300,000
984 The Legislature intends that $30,000 in one-time Uniform
985 School Fund revenue appropriated to the State Board of
986 Education support Charter and Civic Education - Dialogue on
987 Democracy.
988 The Legislature intends that $400,000 in one-time Uniform
989 School Fund revenue appropriated to the State Board of
990 Education support Alternative Preparation Programs.
991 The Legislature intends that $25,000 in one-time Uniform
992 School Fund revenue appropriated to the State Board of
993 Education support Agricultural Education.
994 Item 132 To State Board of Education - State Office of Education
995 From General Fund Restricted - Mineral Lease 65,500
996 Schedule of Programs:
997 Student Achievement 65,500
998 To implement the provisions of School and Institutional
999 Trust Lands Amendments (House Bill 134, 2007 General
1000 Session).
1001 Item 133 To State Board of Education - State Office of Education
1002 From Uniform School Fund (170,000)
1003 From Uniform School Fund, One-time 224,000
1004 Schedule of Programs:
1005 Student Achievement 54,000
1006 To implement the provisions of Student Achievement
1007 Assessment Amendments (House Bill 155, 2007 General
1008 Session).
1009 Item 134 To State Board of Education - State Office of Education
1010 From Uniform School Fund, One-time 30,000
1011 Schedule of Programs:
1012 Law, Legislation and Education Services 30,000
1013 To implement the provisions of School Discipline
1014 Amendments (House Bill 212, 2007 General Session).
1015 Item 135 To State Board of Education - Parent Choice in Education Act
1016 From General Fund 9,300,000
1017 From General Fund, One-time 3,000,000
1018 Schedule of Programs:
1019 Administration 100,000

1020 Scholarships 12,200,000
1021 To implement the provisions of Education Vouchers
1022 (House Bill 148, 2007 General Session).
1023 Item 136 To State Board of Education - Fine Arts Outreach
1024 From Uniform School Fund, One-time 114,000
1025 Schedule of Programs:
1026 Professional Outreach Programs 100,000
1027 Subsidy Program 14,000
1028 The Legislature intends that $14,000 in one-time Uniform
1029 School Fund revenue appropriated to the State Board of
1030 Education - Fine Arts Subsidy Program support Art in a Box.
1031 Item 137 To State Board of Education - Minimum School Program
1032 The Legislature intends that the State Board of Education
1033 use up to $200,000 of the Uniform School Fund Restricted -
1034 Interest and Dividends account revenue appropriated in Section
1035 3 of House Bill 160, Minimum School Program Budget
1036 Amendments (2007 General Session) to support the
1037 administration of the School LAND Trust Program in Fiscal
1038 Year 2008.
1039 Transportation & Environmental Quality
1040 Utah National Guard
1041 Item 138 To Utah National Guard
1042 From General Fund, One-time 300,000
1043 Schedule of Programs:
1044 Veterans' Affairs 300,000
1045 Department of Environmental Quality
1046 Item 139 To Department of Environmental Quality - Environmental Quality
1047 From Dedicated Credits Revenue (77,000)
1048 From General Fund Restricted - Underground Wastewater System 52,000
1049 From General Fund Restricted - Water Development Security - Drinking Water 25,000
1050 To implement the provisions of Water Loan Program
1051 Amendments (House Bill 99, 2007 General Session).
1052 Department of Transportation
1053 Item 140 To Department of Transportation - Support Services
1054 From General Fund, One-time 5,440,000
1055 Schedule of Programs:
1056 Administrative Services 5,440,000
1057 It is the intent of the Legislature that $5,000,000 be

1058 transferred to Duchesne County for Perriette Road.
1059 Item 141 To Department of Transportation - Engineering Services
1060 From General Fund, One-time 50,000
1061 Schedule of Programs:
1062 Program Development 50,000
1063 Item 142 To Department of Transportation - Construction Management
1064 From General Fund, One-time 100,000,000
1065 From Transportation Fund (5,138,800)
1066 From Transportation Investment Fund of 2005 (70,000,000)
1067 Schedule of Programs:
1068 Rehabilitation/Preservation (5,138,800)
1069 State Construction - New 100,000,000
1070 Transportation Investment Fund of 2005 (70,000,000)
1071 Item 143 To Department of Transportation - Construction Management
1072 From Transportation Fund (24,213,300)
1073 From Designated Sales Tax 23,575,400
1074 Schedule of Programs:
1075 Rehabilitation/Preservation (637,900)
1076 To implement the provisions of Amendments to
1077 Transportation Funding Provisions (House Bill 383, 2007
1078 General Session).
1079 Item 144 To Department of Transportation - B and C Roads
1080 From Transportation Fund 24,213,300
1081 From Designated Sales Tax (17,618,400)
1082 Schedule of Programs:
1083 B and C Roads 6,594,900
1084 To implement the provisions of Amendments to
1085 Transportation Funding Provisions (House Bill 383, 2007
1086 General Session).
1087 Item 145 To Department of Transportation - Mineral Lease
1088 From General Fund Restricted - Mineral Lease 10,200,000
1089 Schedule of Programs:
1090 Mineral Lease Payments 10,200,000
1091 Item 146 To Department of Transportation - Critical Highway Needs
1092 From Critical Highway Needs Fund 90,000,000
1093 Schedule of Programs:
1094 Critical Highway Needs 90,000,000
1095 To implement the provisions of Transportation Funding

1096 Revisions (House Bill 314, 2007 General Session).
1097 Restricted Revenue - Transportation & Environmental Quality
1098 Item 147 To Transportation Investment Fund of 2005
1099 From General Fund, One-time (70,000,000)
1100 Schedule of Programs:
1101 Transportation Investment Fund of 2005 (70,000,000)
1102 Legislature
1103 Item 148 To Legislature - Senate
1104 From General Fund 178,600
1105 From General Fund, One-time 140,900
1106 Schedule of Programs:
1107 Administration 314,400
1108 Dues to National Conference of State Legislatures 4,200
1109 Dues to Council of State Governments 900
1110 Item 149 To Legislature - Senate
1111 From General Fund, One-time 3,500
1112 Schedule of Programs:
1113 Administration 3,500
1114 To implement the provisions of Utah International Trade
1115 Commission (House Bill 59, 2007 General Session).
1116 Item 150 To Legislature - Senate
1117 From General Fund (7,500)
1118 Schedule of Programs:
1119 Administration (7,500)
1120 To implement the provisions of Repeal of Utah Technology
1121 Commission (House Bill 244, 2007 General Session).
1122 Item 151 To Legislature - Senate
1123 From General Fund 1,400
1124 Schedule of Programs:
1125 Administration 1,400
1126 To implement the provisions of Retirement and
1127 Independent Entities Committee (Senate Bill 131, 2007
1128 General Session).
1129 Item 152 To Legislature - House of Representatives
1130 From General Fund 334,400
1131 From General Fund, One-time 255,000
1132 Schedule of Programs:
1133 Administration 579,200

1134 Dues to National Conference of State Legislatures 8,500
1135 Dues to Council of State Governments 1,700
1136 Item 153 To Legislature - House of Representatives
1137 From General Fund, One-time 5,700
1138 Schedule of Programs:
1139 Administration 5,700
1140 To implement the provisions of Utah International Trade
1141 Commission (House Bill 59, 2007 General Session).
1142 Item 154 To Legislature - House of Representatives
1143 From General Fund (7,500)
1144 Schedule of Programs:
1145 Administration (7,500)
1146 To implement the provisions of Repeal of Utah Technology
1147 Commission (House Bill 244, 2007 General Session).
1148 Item 155 To Legislature - Office of the Legislative Auditor General
1149 From General Fund 246,000
1150 Schedule of Programs:
1151 Administration 246,000
1152 Item 156 To Legislature - Office of the Legislative Fiscal Analyst
1153 From General Fund 75,000
1154 From General Fund, One-time 238,000
1155 Schedule of Programs:
1156 Administration and Research 313,000
1157 Item 157 To Legislature - Office of Legislative Research and General
1158 Counsel
1159 From General Fund 166,000
1160 From General Fund, One-time 175,000
1161 Schedule of Programs:
1162 Administration 341,000
1163 Item 158 To Legislature - Office of Legislative Research and General
1164 Counsel
1165 From General Fund (35,000)
1166 Schedule of Programs:
1167 Administration (35,000)
1168 To implement the provisions of Repeal of Utah Technology
1169 Commission (House Bill 244, 2007 General Session).
1170 Section 3. Effective Date.
1171 If approved by two-thirds of all the members elected to each house, Section 1 of this bill

1172 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1173 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1174 the date of override. Section 2 of this bill takes effect on July 1, 2007.