H.B. 2

1 NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2 2008 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Ron Bigelow
5 Senate Sponsor: Lyle W. Hillyard
6 .....................................................................
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations previously provided for the use and
10 operation of state government for the fiscal year beginning July 1, 2008 and ending June 30, 2009.
11 Highlighted Provisions:
12 This bill:
13 . provides appropriations for the use and support of certain state agencies;
14 . provides appropriations for the use and support of certain institutions of higher education;
15 . provides appropriations for other purposes as described;
16 . provides intent language;
17 . approves employment levels for internal service funds;
18 . approves capital acquisition amounts for internal service funds;
19 . authorizes rates and fees.
20 Monies Appropriated in this Bill:
21 This bill appropriates for fiscal year 2009:
22 . $108,907,100 from the General Fund;
23 . $5,515,200 from the Uniform School Fund;
24 . $30,739,500 from the Education Fund;
25 . $95,533,500 from various sources as detailed in this bill.
26 Other Special Clauses:
27 This bill takes effect July 1, 2008.
28 Utah Code Sections Affected:
29 ENACTS UNCODIFIED MATERIAL
30 .....................................................................
31 Be it enacted by the Legislature of the state of Utah:

32 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
33 are appropriated from the funds or fund accounts indicated for the use and support of the
34 government of the State of Utah for the fiscal year beginning July 1, 2008 and ending June 30, 2009.
35 These are additions to amounts previously appropriated for fiscal year 2009.
36 Executive Offices & Criminal Justice
37 Governor's Office
38 Item 1 To Governor's Office
39 From General Fund 258,200
40 From General Fund, One-time 44,100
41 From Dedicated Credits Revenue 1,800
42 From Oil Overcharge - Stripper Well Fund (1,208,000)
43 Schedule of Programs:
44 Administration 19,800
45 Lt. Governor's Office (21,800)
46 Governor's Residence 6,100
47 Governor's Energy Advisor (908,000)
48 Item 2 To Governor's Office - Governor's Office of Planning and Budget
49 From General Fund (40,800)
50 From General Fund, One-time 140,000
51 Schedule of Programs:
52 Administration 26,700
53 Planning and Budget Analysis 12,100
54 Demographic and Economic Analysis 8,500
55 Information Technology (90,800)
56 State and Local Planning 142,700
57 Item 3 To Governor's Office - Commission on Criminal and Juvenile

58 Justice
59 From General Fund, One-time 750,000
60 From Crime Victims Reparation Trust 46,600
61 Schedule of Programs:
62 CCJJ Commission 774,500
63 Crime Victim Reparations 24,100
64 Substance Abuse and Anti-violence (1,000)
65 Sentencing Commission (1,000)
66 State Auditor
67 Item 4 To State Auditor
68 From General Fund 2,600
69 Schedule of Programs:

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70 Administration (100)
71 Auditing 2,900
72 State and Local Government (200)
73 State Treasurer
74 Item 5 To State Treasurer
75 From General Fund (2,500)
76 From Unclaimed Property Trust (1,100)
77 Schedule of Programs:
78 Treasury and Investment (2,500)
79 Unclaimed Property (1,100)
80 Attorney General
81 Item 6 To Attorney General
82 From General Fund (92,100)
83 From Federal Funds (700)
84 From Dedicated Credits Revenue (8,000)
85 Schedule of Programs:
86 Administration (148,700)
87 Child Protection 59,500
88 Children's Justice (400)
89 Public Advocacy (5,800)
90 State Counsel (5,400)
91 Item 7 To Attorney General - Children's Justice Centers
92 From General Fund 198,300
93 From Federal Funds (100)
94 Schedule of Programs:
95 Children's Justice Centers 198,200
96 Item 8 To Attorney General - Prosecution Council
97 From General Fund Restricted - Public Safety Support (2,700)
98 Schedule of Programs:
99 Prosecution Council (2,700)
100 Utah Department of Corrections
101 Item 9 To Utah Department of Corrections - Programs and Operations
102 From General Fund 18,395,600
103 From General Fund, One-time (327,500)
104 From Dedicated Credits Revenue (300)
105 Schedule of Programs:
106 Department Executive Director 2,997,600
107 Department Administrative Services 604,900

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108 Department Training (1,000)
109 Adult Probation and Parole Administration (1,900)
110 Adult Probation and Parole Programs 7,502,300
111 Institutional Operations Administration (1,100)
112 Institutional Operations Draper Facility (16,000)
113 Institutional Operations Central Utah/Gunnison 6,993,500
114 Institutional Operations Inmate Placement (1,200)
115 Institutional Operations Programming 100
116 Institutional Operations Support Services (6,800)
117 Institutional Operations Programming Admin (100)
118 Institutional Operations Programming Treatment (2,400)
119 Institutional Operations Programming Skill Enhancement (100)
120 If funding is provided in the 2008 General Session, the
121 Legislature intends that Correctional Officer Retention funds
122 are limited to correctional officers.
123 The Legislature intends that if the Department of
124 Corrections is able to reallocate resources internally to fund
125 additional Adult Probation and Parole agents, for every two
126 agents hired, the Legislature grants authority to purchase one
127 vehicle with Department funds.
128 Item 10 To Utah Department of Corrections - Department Medical
129 Services
130 From General Fund 108,000
131 Schedule of Programs:
132 Medical Services 108,000
133 Item 11 To Utah Department of Corrections - Utah Correctional Industries
134 From Dedicated Credits Revenue 100,600
135 Schedule of Programs:
136 Utah Correctional Industries 100,600
137 Item 12 To Utah Department of Corrections - Jail Contracting
138 From General Fund, One-time 5,000,000
139 Schedule of Programs:
140 Jail Contracting 5,000,000
141 Item 13 To Utah Department of Corrections - Jail Reimbursement
142 From General Fund, One-time 2,000,000
143 Schedule of Programs:
144 Jail Reimbursement 2,000,000
145 Board of Pardons and Parole

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146 Item 14 To Board of Pardons and Parole
147 From General Fund 134,300
148 Schedule of Programs:
149 Board Of Pardons and Parole 134,300
150 Department of Human Services - Division of Juvenile Justice Services
151 Item 15 To Department of Human Services - Division of Juvenile Justice
152 Services - Programs and Operations
153 From General Fund 49,600
154 From Federal Funds 1,100
155 Schedule of Programs:
156 Administration (9,500)
157 Early Intervention (19,600)
158 Community Programs (14,900)
159 Correctional Facilities 15,900
160 Rural Programs 79,000
161 Youth Parole Authority (200)
162 Judicial Council/State Court Administrator
163 Item 16 To Judicial Council/State Court Administrator - Administration
164 From General Fund (68,900)
165 From General Fund, One-time 130,000
166 From Dedicated Credits Revenue (400)
167 From General Fund Restricted - Alternative Dispute Resolution (400)
168 From General Fund Restricted - Children's Legal Defense (100)
169 From General Fund Restricted - DNA Specimen Account (100)
170 From General Fund Restricted - Justice Court Technology, Security & Training 100,000
171 From General Fund Restricted - Non-Judicial Assessment 194,200
172 From General Fund Restricted - Substance Abuse Prevention (100)
173 From Revenue Transfers - Commission on Criminal and Juvenile Justice (200)
174 From Revenue Transfers - Other Agencies (400)
175 Schedule of Programs:
176 Supreme Court (1,300)
177 Law Library (200)
178 Court of Appeals (1,400)
179 District Courts (29,600)
180 Juvenile Courts 171,800
181 Justice Courts 99,900
182 Administrative Office 118,200
183 Data Processing (3,600)

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184 Grants Program (200)
185 The Legislature intends that the Courts may expend part of
186 the Administration line-item base budget appropriation of
187 $100,202,300 to enter into a lease-purchase agreement for data
188 processing hardware.
189 Item 17 To Judicial Council/State Court Administrator - Contracts and
190 Leases
191 From General Fund 550,500
192 From General Fund, One-time (342,100)
193 Schedule of Programs:
194 Contracts and Leases 208,400
195 Item 18 To Judicial Council/State Court Administrator - Guardian ad Litem
196 From General Fund 271,400
197 From General Fund, One-time 13,200
198 From General Fund Restricted - Children's Legal Defense (100)
199 From General Fund Restricted - Guardian Ad Litem Services (100)
200 Schedule of Programs:
201 Guardian ad Litem 284,400
202 If funding is provided in the 2008 General Session, it is the
203 intent of the Legislature that the Guardian ad Litem purchase
204 two additional vehicles.
205 Department of Public Safety
206 Item 19 To Department of Public Safety - Programs & Operations
207 From General Fund 1,804,400
208 From General Fund, One-time 175,000
209 From Federal Funds 1,800
210 From Dedicated Credits Revenue (3,900)
211 From General Fund Restricted - DNA Specimen Account (100)
212 From General Fund Restricted - Fire Academy Support 315,700
213 From General Fund Restricted - Statewide Warrant Operations 106,300
214 From Transportation Fund - Department of Public Safety Restricted Account (2,000)
215 Schedule of Programs:
216 Department Commissioner's Office 73,600
217 Department Fleet Management 1,900
218 Aero Bureau 800
219 Department Grants 1,900
220 Department Education Center (3,600)
221 Department Intelligence Center 5,800

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222 CITS Administration 1,900
223 CITS Bureau of Criminal Identification 5,600
224 CITS Communications 96,300
225 CITS State Crime Labs 20,600
226 CITS State Bureau of Investigation (22,200)
227 CITS SBI Grants (100)
228 Highway Patrol - Administration 2,300
229 Highway Patrol - Field Operations 1,632,900
230 Highway Patrol - Commercial Vehicle (9,000)
231 Highway Patrol - Safety Inspections 400
232 Highway Patrol - Protective Services 3,400
233 Highway Patrol - Special Services (15,500)
234 Highway Patrol - Special Enforcement 2,800
235 Highway Patrol - Technology Services (476,800)
236 Information Management - Operations 758,200
237 Fire Marshall - Fire Operations 14,200
238 Fire Marshall - Fire Fighter Training 301,800
239 The Legislature intends that $100,000 of the ongoing
240 General Fund appropriation to the Department of Public Safety
241 Communications Bureau be used for state costs at the Weber
242 Consolidated Dispatch Center.
243 Item 20 To Department of Public Safety - Emergency Services and
244 Homeland Security
245 From General Fund 8,700
246 From Federal Funds 26,500
247 From Dedicated Credits Revenue 800
248 Schedule of Programs:
249 Emergency Services and Homeland Security 36,000
250 Item 21 To Department of Public Safety - Peace Officers' Standards and
251 Training
252 From Dedicated Credits Revenue 1,300
253 From General Fund Restricted - Public Safety Support 186,300
254 Schedule of Programs:
255 Basic Training 212,800
256 Regional/Inservice Training (500)
257 Post Administration (24,700)
258 Item 22 To Department of Public Safety - Liquor Law Enforcement
259 From General Fund (800)

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260 Schedule of Programs:
261 Liquor Law Enforcement (800)
262 Item 23 To Department of Public Safety - Driver License
263 From Dedicated Credits Revenue 200
264 From Transportation Fund Restricted - Motorcycle Education 149,900
265 From Transportation Fund - Department of Public Safety Restricted Account 1,295,800
266 From Transportation Fund Restricted - Uninsured Motorist I.D. 500,000
267 Schedule of Programs:
268 Driver License Administration 1,274,500
269 Driver Services 258,300
270 Driver Records (236,800)
271 Motorcycle Safety 149,900
272 Uninsured Motorist 500,000
273 Item 24 To Department of Public Safety - Highway Safety
274 From General Fund (200)
275 From Federal Funds (3,600)
276 Schedule of Programs:
277 Highway Safety (3,800)
278 Capital Facilities & Government Operations
279 Capitol Preservation Board
280 Item 25 To Capitol Preservation Board
281 From General Fund 11,000
282 From Dedicated Credits Revenue 123,400
283 Schedule of Programs:
284 Capitol Preservation Board 134,400
285 Department of Administrative Services
286 Item 26 To Department of Administrative Services - Executive Director
287 From General Fund 73,000
288 Schedule of Programs:
289 Executive Director 73,000
290 Item 27 To Department of Administrative Services - Administrative Rules
291 From General Fund 7,700
292 Schedule of Programs:
293 DAR Administration 7,700
294 Item 28 To Department of Administrative Services - DFCM
295 Administration
296 From General Fund 578,300
297 From Capital Project Fund (600)

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298 From Beginning Nonlapsing Appropriation Balances 42,000
299 Schedule of Programs:
300 DFCM Administration 249,700
301 Energy Program 370,000
302 Item 29 To Department of Administrative Services - State Archives
303 From General Fund 111,500
304 Schedule of Programs:
305 Archives Administration 111,500
306 Item 30 To Department of Administrative Services - Finance
307 Administration
308 From General Fund 19,100
309 From Dedicated Credits Revenue 34,500
310 From Beginning Nonlapsing Appropriation Balances (775,000)
311 Schedule of Programs:
312 Finance Director's Office 4,000
313 Payroll (101,000)
314 Payables/Disbursing 83,800
315 Technical Services (527,300)
316 Financial Reporting 108,300
317 Financial Information Systems (289,200)
318 Item 31 To Department of Administrative Services - Finance - Mandated
319 From General Fund Restricted - Economic Incentive Restricted Account 13,952,000
320 From General Fund Restricted - Land Exchange Distribution Account 11,281,300
321 From Risk Management Internal Service Fund 1,000,000
322 From State Debt Collection Fund 267,000
323 From Beginning Nonlapsing Appropriation Balances 733,000
324 Schedule of Programs:
325 Land Exchange Distribution 11,281,300
326 LeRay McAllister Critical Land Conservation Fund 2,000,000
327 Development Zone Partial Rebates 13,952,000
328 Item 32 To Department of Administrative Services - Judicial Conduct
329 Commission
330 From General Fund 500
331 Schedule of Programs:
332 Judicial Conduct Commission 500
333 Item 33 To Department of Administrative Services - Purchasing
334 From General Fund (10,700)
335 Schedule of Programs:

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336 Purchasing and General Services (10,700)
337 Department of Administrative Services Internal Service Funds
338 Item 34 To Department of Administrative Services - Division of
339 Purchasing and General Services
340 Budgeted FTE 2.0
341 Item 35 To Department of Administrative Services - Division of Fleet
342 Operations
343 Authorized Capital Outlay 1,300,000
344 Item 36 To Department of Administrative Services - Risk Management
345 Budgeted FTE 1.0
346 Item 37 To Department of Administrative Services - Division of Facilities
347 Construction and Management - Facilities Management
348 Budgeted FTE 3.0
349 It is the intent of the Legislature that DFCMs internal
350 service fund may add up to three FTEs and up to two vehicles
351 beyond the authorized level if new facilities come on line or
352 maintenance agreements are requested. Any added FTEs or
353 vehicles will be reviewed and may be approved by the
354 Legislature in the next legislative session.
355 Department of Human Resource Management
356 Item 38 To Department of Human Resource Management - Human
357 Resource Management
358 From General Fund 164,400
359 Schedule of Programs:
360 Administration 100
361 Policy (200)
362 Information Technology 164,500
363 Career Service Review Board
364 Item 39 To Career Service Review Board
365 From General Fund (500)
366 Schedule of Programs:
367 Career Service Review Board (500)
368 Capital Budget
369 Item 40 To Capital Budget - Capital Development
370 From General Fund, One-time 27,500,000
371 From Education Fund, One-time 25,000,000
372 Schedule of Programs:
373 Capital Development Fund (30,000,000)

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374 UDC Gunnison Inmate Housing 54,500,000
375 Utah Museum of Natural History 25,000,000
376 UNG Armories 3,000,000
377 Item 41 To Capital Budget - Capital Improvements
378 The Legislature intends that, of the funds provided by Item
379 55 of Senate Bill 1, State Agency and Higher Education Base
380 Budget Appropriations (2008 General Session), the State
381 Building Board direct $1,000,000 in addition to the
382 proportionate share to improve National Guard armories.
383 Item 42 To Capital Budget - Land Banking
384 From State Debt Collection Fund 233,000
385 From Capital Project Fund - Contingency Reserve 1,000,000
386 Schedule of Programs:
387 Land Banking 1,233,000
388 State Board of Bonding Commissioners - Debt Service
389 Item 43 To State Board of Bonding Commissioners - Debt Service - Debt
390 Service
391 From Centennial Highway Fund 13,000,000
392 Schedule of Programs:
393 Debt Service 13,000,000
394 Department of Technology Services
395 Item 44 To Department of Technology Services - Chief Information
396 Officer
397 From General Fund (6,300)
398 From Federal Funds 115,200
399 Schedule of Programs:
400 Chief Information Officer 108,900
401 It is the intent of the Legislature that federal funds
402 appropriated for an interoperability coordinator in this Item be
403 used to fund a full-time position that is time-limited to the
404 duration of the federal grant.
405 Item 45 To Department of Technology Services - Integrated Technology
406 Division
407 From General Fund (29,100)
408 From General Fund, One-time 400,000
409 From General Fund Restricted - Statewide E-911 Emergency Fund 50,000
410 Schedule of Programs:
411 Automated Geographic Reference Center 420,900

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412 Department of Technology Services Internal Service Funds
413 Item 46 To Department of Technology Services - Operations
414 The Legislature intends that DTS not be charged up to
415 $700,000 in FY 2009 by the Statewide Cost Allocation Plan
416 and use the savings to reduce rates in the Enterprise Services
417 Internal Service Fund. The Legislature also intends that DTS
418 reduce rates within the Enterprise Services Internal Service
419 &nbs