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H.B. 2
1
NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2
2008 GENERAL SESSION
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STATE OF UTAH
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Chief Sponsor: Ron Bigelow
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Senate Sponsor: Lyle W. Hillyard
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.....................................................................
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LONG TITLE
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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.
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Highlighted Provisions:
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This bill:
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. provides appropriations for the use and support of certain state agencies;
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. provides appropriations for the use and support of certain institutions of higher education;
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. provides appropriations for other purposes as described;
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. provides intent language;
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. approves employment levels for internal service funds;
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. approves capital acquisition amounts for internal service funds;
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. authorizes rates and fees.
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Monies Appropriated in this Bill:
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This bill appropriates for fiscal year 2009:
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. $108,907,100 from the General Fund;
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. $5,515,200 from the Uniform School Fund;
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. $30,739,500 from the Education Fund;
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. $95,533,500 from various sources as detailed in this bill.
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Other Special Clauses:
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This bill takes effect July 1, 2008.
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Utah Code Sections Affected:
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ENACTS UNCODIFIED MATERIAL
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.....................................................................
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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 the funds or fund accounts indicated for the use and support of the
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government of the State of Utah for the fiscal year beginning July 1, 2008 and ending June 30, 2009.
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These are additions to amounts previously appropriated for fiscal year 2009.
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Executive Offices & Criminal Justice
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Governor's Office
38
Item 1 To Governor's Office
39
From General Fund 258,200
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From General Fund, One-time 44,100
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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)
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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)
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From General Fund, One-time 140,000
51
Schedule of Programs:
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Administration 26,700
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Planning and Budget Analysis 12,100
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Demographic and Economic Analysis 8,500
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Information Technology (90,800)
56
State and Local Planning 142,700
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Item 3 To Governor's Office - Commission on Criminal and Juvenile
58
Justice
59
From General Fund, One-time 750,000
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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:
- 2 -
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
- 3 -
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
- 4 -
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)
- 5 -
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
- 6 -
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)
- 7 -
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)
- 8 -
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:
- 9 -
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)
- 10 -
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
- 11 -
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
Fund by at least $500,000 to more accurately reflect units of
420
consumption.
421
Commerce & Workforce Services
422
Department of Workforce Services
423
Item 47 To Department of Workforce Services - Workforce Services
424
From General Fund (138,500)
425
From General Fund, One-time 1,350,000
426
From Federal Funds (982,100)
427
From Revenue Transfers (34,800)
428
Schedule of Programs:
429
Workforce Services (552,683,500)
430
Family Employment Program 96,506,700
431
Child Care 60,012,500
432
General Assistance/SSI 6,590,700
433
Food Stamps 182,840,900
434
Employment Development 16,149,900
435
Unemployment Insurance 130,444,800
436
Workforce Investment Act 13,144,000
437
Medical Programs 39,706,700
438
All Other Programs 7,481,900
439
It is the intent of the Legislature that the Department of
440
Workforce Services shall be required to report during the 2008
441
Interim Session to Commerce and Workforce Services
442
Appropriations Subcommittee the status and budget of the
443
eREP Program.
444
State Board of Education
445
Item 48 To State Board of Education - State Office of Rehabilitation
446
From Uniform School Fund 278,700
447
From Uniform School Fund, One-time 200,000
448
From Federal Funds 12,700
449
Schedule of Programs:
- 12 -
450
Executive Director (500)
451
Blind and Visually Impaired (7,400)
452
Rehabilitation Services 503,400
453
Disability Determination (3,100)
454
Deaf and Hard of Hearing (1,000)
455
Department of Alcoholic Beverage Control
456
Item 49 To Department of Alcoholic Beverage Control - Alcoholic
457
Beverage Control
458
From Liquor Control Fund (185,000)
459
Schedule of Programs:
460
Executive Director 36,800
461
Administration (400)
462
Operations (216,000)
463
Warehouse and Distribution (400)
464
Stores and Agencies (5,000)
465
Labor Commission
466
Item 50 To Labor Commission
467
From General Fund 254,900
468
From General Fund, One-time 350,000
469
From Federal Funds (6,900)
470
From General Fund Restricted - Workplace Safety 21,700
471
From Uninsured Employers' Fund (28,200)
472
Schedule of Programs:
473
Administration 454,700
474
Industrial Accidents 21,700
475
Adjudication 14,500
476
Division of Safety 14,100
477
Workplace Safety (2,000)
478
Anti-Discrimination 19,400
479
Utah Occupational Safety and Health 50,600
480
Building Operations and Maintenance 18,500
481
Department of Commerce
482
Item 51 To Department of Commerce - Commerce General Regulation
483
From Federal Funds 300
484
From Dedicated Credits Revenue (4,900)
485
From General Fund Restricted - Commerce Service Fund 73,700
486
From General Fund Restricted - Pawnbroker Operations 84,000
487
Schedule of Programs:
- 13 -
488
Administration (35,100)
489
Occupational & Professional Licensing 79,100
490
Consumer Protection 200
491
Corporations and Commercial Code 200
492
Real Estate 75,400
493
Public Utilities 200
494
Committee of Consumer Services 100
495
Building Operations and Maintenance 33,000
496
Under Section 63-38-8 of the Utah Code, it is the intent of
497
the Legislature funds for the Division of Public Utilities lapse
498
to the Division's Professional and Technical Services fund.
499
Funds up to $1,500,000 for the Division of Public Utilities -
500
Professional and Technical Services are non-lapsing. Funds for
501
the Committee of Consumer Services lapse to the Committee's
502
Professional and Technical Services fund. Funds for the
503
Committee of Consumer Services- Professional and Technical
504
Services are non-lapsing.
505
Financial Institutions
506
Item 52 To Financial Institutions - Financial Institutions Administration
507
From General Fund Restricted - Financial Institutions 64,900
508
Schedule of Programs:
509
Administration 64,900
510
Insurance Department
511
Item 53 To Insurance Department - Insurance Department Administration
512
From General Fund 4,800
513
From Dedicated Credits Revenue (24,800)
514
Schedule of Programs:
515
Administration (67,400)
516
Insurance Fraud Program 5,100
517
Captive Insurers 42,300
518
Item 54 To Insurance Department - Bail Bond Program
519
From General Fund Restricted - Bail Bond Surety Administration 1,400
520
Schedule of Programs:
521
Bail Bond Program 1,400
522
Public Service Commission
523
Item 55 To Public Service Commission
524
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
525
Fund 25,300
- 14 -
526
Schedule of Programs:
527
Public Service Commission 21,500
528
Building Operations and Maintenance 3,800
529
Economic Development and Revenue
530
Utah State Tax Commission
531
Item 56 To Utah State Tax Commission - Tax Administration
532
From General Fund (235,500)
533
From Uniform School Fund 37,200
534
From Dedicated Credits Revenue (5,900)
535
From General Fund Restricted - Sales and Use Tax Administration Fees 7,900
536
From General Fund Restricted - Tobacco Settlement Account 76,800
537
Schedule of Programs:
538
Administration Division (15,700)
539
Auditing Division (3,600)
540
Technology Management (215,600)
541
Tax Processing Division 131,600
542
Tax Payer Services (5,900)
543
Property Tax Division (1,800)
544
Motor Vehicles (4,700)
545
Motor Vehicle Enforcement Division (3,800)
546
The Legislature intends that Motor Vehicle Enforcement
547
Officers be allowed commute use of vehicles assigned to them
548
for law enforcement duties for fiscal year 2009. This
549
authorization will be provided by funds currently available for
550
fleet vehicle costs and agency policies and procedures will
551
outline the rules related to the use of these vehicles.
552
Item 57 To Utah State Tax Commission - Liquor Profit Distribution
553
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 440,800
554
Schedule of Programs:
555
Liquor Profit Distribution 440,800
556
Department of Community and Culture
557
Item 58 To Department of Community and Culture - Administration
558
From General Fund 1,019,300
559
From General Fund, One-time 1,000,000
560
Schedule of Programs:
561
Executive Director 23,700
562
Information Technology 1,865,500
563
Administrative Services 130,100
- 15 -
564
Item 59 To Department of Community and Culture - State History
565
From General Fund 43,400
566
Schedule of Programs:
567
Administration (5,600)
568
Research Libraries and Collections 62,500
569
Public History and Education (3,000)
570
Office of Preservation (10,500)
571
The Legislature intends that State History be allowed to
572
expand their fleet by one vehicle.
573
Item 60 To Department of Community and Culture - Division of Arts and
574
Museums
575
From General Fund (17,600)
576
From Dedicated Credits Revenue 100,000
577
Schedule of Programs:
578
Administration (17,600)
579
Community Arts Outreach 100,000
580
Item 61 To Department of Community and Culture - Division of Arts and
581
Museums - Office of Museum Services
582
From General Fund 96,000
583
From General Fund, One-time 35,000
584
Schedule of Programs:
585
Office of Museum Services 131,000
586
Item 62 To Department of Community and Culture - State Library
587
From General Fund (68,900)
588
From Dedicated Credits Revenue 114,600
589
Schedule of Programs:
590
Administration (30,700)
591
Blind and Physically Handicapped 113,800
592
Library Development (100)
593
Library Resources (37,300)
594
Item 63 To Department of Community and Culture - Indian Affairs
595
From General Fund (1,600)
596
Schedule of Programs:
597
Indian Affairs (1,600)
598
Item 64 To Department of Community and Culture - Housing and
599
Community Development
600
From General Fund 41,900
601
From General Fund, One-time 14,000,000
- 16 -
602
From Federal Funds (15,200)
603
From Dedicated Credits Revenue 347,000
604
From General Fund Restricted - Pamela Atkinson Homeless Trust 500,000
605
From Permanent Community Impact 166,300
606
Schedule of Programs:
607
Community Development Administration 125,500
608
Ethnic Office 141,500
609
Community Assistance 14,089,200
610
Housing Development (5,200)
611
Homeless Committee 498,500
612
HEAT (2,900)
613
Weatherization Assistance (1,600)
614
Community Services (1,700)
615
Commission on Volunteers (303,300)
616
Faith Based Initiatives 500,000
617
Governor's Office of Economic Development
618
Item 65 To Governor's Office of Economic Development - Administration
619
From General Fund 179,100
620
From General Fund, One-time 100,000
621
Schedule of Programs:
622
Administration 279,100
623
Item 66 To Governor's Office of Economic Development - Office of
624
Tourism
625
From General Fund (21,600)
626
From General Fund, One-time 1,500,000
627
From General Fund Restricted - Motion Picture Incentive Fund 1,051,300
628
From General Fund Restricted - Tourism Marketing Performance 11,688,000
629
Schedule of Programs:
630
Administration (8,000)
631
Operations and Fulfillment (6,400)
632
Advertising and Promotion 11,688,000
633
Film Commission 2,544,100
634
Item 67 To Governor's Office of Economic Development - Business
635
Development
636
From General Fund (16,500)
637
From General Fund, One-time 750,000
638
Schedule of Programs:
639
Business Creation (5,500)
- 17 -
640
Business Growth 743,700
641
Business Recruitment (4,700)
642
Utah Sports Authority
643
Item 68 To Utah Sports Authority
644
From General Fund 700
645
Schedule of Programs:
646
Utah Sports Authority 700
647
Utah Science Technology and Research Governing Authority
648
Item 69 To Utah Science Technology and Research Governing Authority
649
From General Fund 38,300
650
From General Fund, One-time 2,500,000
651
Schedule of Programs:
652
Administration 38,300
653
Research Teams 2,500,000
654
Restricted Revenue - Economic Development and Revenue
655
Item 70 To Olene Walker Housing Trust Fund
656
From General Fund, One-time 500,000
657
Schedule of Programs:
658
Olene Walker Housing Trust Fund 500,000
659
Item 71 To Tourism Marketing Performance Fund
660
From General Fund, One-time 11,000,000
661
Schedule of Programs:
662
Tourism Marketing Performance Fund 11,000,000
663
Item 72 To General Fund Restricted - Pamela Atkinson Homeless Trust
664
From General Fund, One-time 500,000
665
Schedule of Programs:
666
General Fund Restricted - Pamela Atkinson Homeless Trust 500,000
667
Item 73 To General Fund Restricted - Motion Picture Incentive Fund
668
From General Fund, One-time 1,000,000
669
Schedule of Programs:
670
Motion Picture Incentive Fund 1,000,000
671
Health & Human Services
672
Department of Health
673
Item 74 To Department of Health - Executive Director's Operations
674
From General Fund 43,500
675
From General Fund, One-time 50,000
676
From Federal Funds 93,400
677
From Dedicated Credits Revenue 71,100
- 18 -
678
Schedule of Programs:
679
Executive Director 68,200
680
Program Operations 265,100
681
Medical Examiner 128,200
682
Bioterrorism Grants (61,800)
683
Center for Health Data (141,700)
684
Item 75 To Department of Health - Health Systems Improvement
685
From General Fund 76,000
686
From General Fund, One-time 550,000
687
From Federal Funds 4,400
688
From Dedicated Credits Revenue 4,900
689
From Revenue Transfers - Public Safety (100)
690
Schedule of Programs:
691
Director's Office (23,000)
692
Emergency Medical Services 97,600
693
Child Care Licensing 600
694
Health Facility Licensure, Certification, & Resident Assessment 10,900
695
Primary Care and Rural Health 549,100
696
Item 76 To Department of Health - Workforce Financial Assistance
697
From General Fund 1,000
698
Schedule of Programs:
699
Workforce Financial Assistance 1,000
700
Item 77 To Department of Health - Epidemiology and Laboratory Services
701
From General Fund 39,700
702
From General Fund, One-time (277,400)
703
From Federal Funds 23,800
704
From Dedicated Credits Revenue 300
705
Schedule of Programs:
706
Director's Office (233,600)
707
Chemical and Environmental Services (39,100)
708
Forensic Toxicology 10,700
709
Laboratory Improvement 17,400
710
Microbiology 9,400
711
Communicable Disease Control 6,500
712
Epidemiology 15,100
713
Item 78 To Department of Health - Community and Family Health
714
Services
715
From General Fund 2,114,900
- 19 -
716
From General Fund, One-time 500,000
717
From Federal Funds 196,200
718
From Dedicated Credits Revenue 63,300
719
From Revenue Transfers - Human Services (100)
720
Schedule of Programs:
721
Director's Office 413,300
722
Health Promotion 501,000
723
Maternal and Child Health 193,100
724
Children with Special Health Care Needs 1,766,900
725
Item 79 To Department of Health - Health Care Financing
726
From General Fund 171,700
727
From Federal Funds (204,700)
728
Schedule of Programs:
729
Director's Office 141,700
730
Financial Services (436,800)
731
Managed Health Care 109,300
732
Medical Claims 14,900
733
Eligibility Services 205,900
734
Coverage and Reimbursement (68,000)
735
Item 80 To Department of Health - Medical Assistance
736
From General Fund (338,915,000)
737
From Federal Funds (1,102,567,500)
738
From Dedicated Credits Revenue (74,891,400)
739
From General Fund Restricted - Nursing Care Facilities Account (15,366,200)
740
From Revenue Transfers - Human Services (64,435,700)
741
From Revenue Transfers - Intergovernmental (34,729,700)
742
From Revenue Transfers - Other Agencies (524,100)
743
From Revenue Transfers - Within Agency (3,156,000)
744
From Revenue Transfers - Workforce Services (378,900)
745
From Beginning Nonlapsing Appropriation Balances (699,500)
746
From Closing Nonlapsing Appropriation Balances 699,500
747
Schedule of Programs:
748
Medicaid Base Program (1,277,491,700)
749
Pharmacy Program (163,993,400)
750
Title XIX for Human Services (187,313,600)
751
DOH Health Clinics (6,165,800)
752
Item 81 To Department of Health - Medicaid Mandatory Services
753
From General Fund 221,437,100
- 20 -
754
From General Fund, One-time (106,500)
755
From Federal Funds 577,731,500
756
From Dedicated Credits Revenue 3,897,800
757
From General Fund Restricted - Nursing Care Facilities Account 13,911,900
758
From Revenue Transfers - Intergovernmental 3,158,600
759
From Beginning Nonlapsing Appropriation Balances 699,500
760
From Closing Nonlapsing Appropriation Balances (699,500)
761
Schedule of Programs:
762
Inpatient Hospital 217,151,200
763
Nursing Home 151,165,200
764
Managed Care 212,037,100
765
Physician Services 73,591,800
766
Outpatient Hospital 89,830,300
767
Other Mandatory Services 76,254,800
768
The Legislature intends that the Department of Health pay
769
for case management services for individuals affected by
770
Prader-Willi Syndrome out of the existing Medicaid
771
Mandatory Services budget.
772
Item 82 To Department of Health - Medicaid Optional Services
773
From General Fund 115,558,200
774
From Federal Funds 530,550,200
775
From Dedicated Credits Revenue 70,991,400
776
From General Fund Restricted - Medicaid Restricted Account 2,000,000
777
From General Fund Restricted - Nursing Care Facilities Account 1,454,300
778
From Revenue Transfers - Human Services 64,435,700
779
From Revenue Transfers - Intergovernmental 31,571,100
780
From Revenue Transfers - Other Agencies 524,100
781
From Revenue Transfers - Within Agency 3,156,000
782
From Revenue Transfers - Workforce Services 378,900
783
Schedule of Programs:
784
Pharmacy 165,071,300
785
Home and Community Based Waivers 139,410,700
786
Capitated Mental Health Services 154,128,900
787
Buy In/Out 33,015,800
788
Dental Services 29,028,300
789
Intermediate Care Facilities for the Mentally Retarded 33,468,500
790
Vision Care 8,741,200
791
Other Optional Services 257,755,200
- 21 -
792
The Legislature intends that the Department of Health pay
793
for Medicaid adult vision services out of the existing Medicaid
794
Optional Services budget.
795
Item 83 To Department of Health - Children's Health Insurance Program
796
From General Fund 700
797
From Federal Funds 1,200
798
From Dedicated Credits Revenue (844,200)
799
Schedule of Programs:
800
Children's Health Insurance Program (842,300)
801
Department of Human Services
802
Item 84 To Department of Human Services - Executive Director
803
Operations
804
From General Fund (5,053,400)
805
From General Fund, One-time (447,500)
806
From Federal Funds 18,900
807
From Revenue Transfers - Department of Health - Medical Assistance (900)
808
From Revenue Transfers - Other Agencies (180,100)
809
Schedule of Programs:
810
Executive Director's Office (6,000)
811
Legal Affairs (4,600)
812
Information Technology (352,200)
813
Fiscal Operations 126,600
814
Human Resources 137,500
815
Services Review (4,300)
816
Office of Licensing (96,100)
817
Developmental Disabilities Council (2,000)
818
Foster Care Citizens Review Boards (5,600)
819
Drug Offender Reform Act - Pilot (5,456,300)
820
Item 85 To Department of Human Services - Drug Courts/Boards
821
From General Fund (1,305,000)
822
From Federal Funds (800,000)
823
From General Fund Restricted - Tobacco Settlement Account (1,647,200)
824
From Revenue Transfers - Commission on Criminal and Juvenile Justice (166,000)
825
Schedule of Programs:
826
Drug Board (350,900)
827
Drug Courts (3,567,300)
828
Item 86 To Department of Human Services - Division of Substance Abuse
829
and Mental Health
- 22 -
830
From General Fund 6,954,600
831
From General Fund, One-time 870,000
832
From Federal Funds 813,200
833
From Dedicated Credits Revenue 8,200
834
From General Fund Restricted - Tobacco Settlement Account 1,647,200
835
From Revenue Transfers - Commission on Criminal and Juvenile Justice 166,000
836
From Revenue Transfers - Department of Health - Medical Assistance 43,800
837
Schedule of Programs:
838
Administration (39,100)
839
Community Mental Health Services 68,900
840
State Hospital 209,800
841
State Substance Abuse Services 18,900
842
Drug Offender Reform Act 5,456,300
843
Drug Courts 4,437,300
844
Drug Boards 350,900
845
The Legislature intends that the Divisions of Substance
846
Abuse and Mental Health and Child and Family Services
847
provide a written report to the Health and Human Services
848
Appropriations Subcommittee by the 2009 General Session on
849
the use of funds provided by Item 93, Chapter 371 of the Laws
850
of Utah for substance abuse treatment services for women.
851
This report is to provide information on how many individuals
852
were served, the effectiveness of the treatment services, and the
853
fiscal impact on current funding levels for children in state
854
custody.
855
Item 87 To Department of Human Services - Mental Health Therapist
856
Grant
857
From General Fund 28,000
858
Schedule of Programs:
859
Mental Health Therapist Grant 28,000
860
Item 88 To Department of Human Services - Division of Services for
861
People with Disabilities
862
From General Fund 2,091,100
863
From General Fund, One-time 400,000
864
From Federal Funds 17,100
865
From Dedicated Credits Revenue 12,600
866
From Revenue Transfers - Department of Health - Medical Assistance 5,351,900
867
Schedule of Programs:
- 23 -
868
Administration 342,600
869
Service Delivery 855,700
870
State Developmental Center 152,000
871
Community Waiver Services 6,522,400
872
The Legislature intends that the Division for Services for
873
People with Disabilities (DSPD) use nonlapsing funds
874
provided in Item 113, Senate Bill 1, State Agency and Higher
875
Education Base Budget Appropriations and any additional
876
funds allocated to this line item to offer emergency services,
877
additional services, and services for individuals who turn 18
878
years old and leave state custody from the Divisions of Child
879
and Family Services and Juvenile Justice Services or
880
individuals that are court ordered into DSPD services.
881
The Legislature intends that no more than 20 percent of the
882
appropriation for disabilities respite care be used for fiscal
883
intermediaries, background checks and other oversight
884
expenses; and all costs associated with respite care services be
885
expended from this appropriation. The Legislature further
886
intends that the Division of Services for People with
887
Disabilities report outcomes of this appropriation to the Health
888
and Human Services Interim Committee and the Health and
889
Human Services Appropriations Subcommittee.
890
Item 89 To Department of Human Services - Office of Recovery Services
891
From General Fund (134,500)
892
From Federal Funds (678,300)
893
From Revenue Transfers - Department of Health - Medical Assistance (40,200)
894
Schedule of Programs:
895
Financial Services (20,700)
896
Electronic Technology (861,600)
897
Attorney General Contract 29,300
898
Item 90 To Department of Human Services - Division of Child and Family
899
Services
900
From General Fund 1,756,600
901
From General Fund, One-time 29,400
902
From Federal Funds 414,900
903
From Dedicated Credits Revenue 31,900
904
From General Fund Restricted - Domestic Violence 70,700
905
From Revenue Transfers - Department of Health - Medical Assistance 179,300
- 24 -
906
From Revenue Transfers - Other Agencies 4,600
907
Schedule of Programs:
908
Administration (9,600)
909
Service Delivery 858,200
910
Out-of-Home Care 625,900
911
Facility Based Services 180,000
912
Minor Grants 900
913
Domestic Violence Services 70,000
914
Child Welfare Management Information System 762,000
915
The Legislature intends that the Divisions of Substance
916
Abuse and Mental Health and Child and Family Services
917
provide a written report to the Health and Human Services
918
Appropriations Subcommittee by the 2009 General Session on
919
the use of funds provided by Item 93, Chapter 371 of the Laws
920
of Utah for substance abuse treatment services for women.
921
This report is to provide information on how many individuals
922
were served, the effectiveness of the treatment services, and the
923
fiscal impact on current funding levels for children in state
924
custody.
925
Item 91 To Department of Human Services - Division of Aging and Adult
926
Services
927
From General Fund 392,000
928
From General Fund, One-time 166,500
929
From Federal Funds 4,600
930
From Revenue Transfers - Department of Health - Medical Assistance 800
931
Schedule of Programs:
932
Administration (231,100)
933
Local Government Grants (3,950,000)
934
Non-Formula Funds (1,625,800)
935
Adult Protective Services 69,400
936
Aging Waiver Services 2,281,000
937
Aging Alternatives 4,020,400
938
The Legislature intends that the Division of Aging and
939
Adult Services report to the Health and Human Services
940
Appropriations Subcommittee by the 2009 General Session on
941
the funding provided in this item for the Nursing Home
942
Placement Prevention Pilot program. This report is to include
943
the number of clients served, the total expenditures for the
- 25 -
944
program and the cost savings generated.
945
Higher Education
946
University of Utah
947
Item 92 To University of Utah - Education and General
948
From General Fund (3,800)
949
From Education Fund 1,995,000
950
From Education Fund, One-time (350,200)
951
From Dedicated Credits Revenue (27,700)
952
From Beginning Nonlapsing Appropriation Balances 310,200
953
Schedule of Programs:
954
Education and General 1,923,500
955
Item 93 To University of Utah - Public Service
956
From Education Fund 1,125,000
957
From Education Fund, One-time (1,125,000)
958
Utah State University
959
Item 94 To Utah State University - Education and General
960
From General Fund 2,400
961
From Education Fund 1,256,600
962
From Education Fund, One-time (265,100)
963
From Dedicated Credits Revenue 16,600
964
From Beginning Nonlapsing Appropriation Balances 265,100
965
Schedule of Programs:
966
Education and General 1,275,600
967
Item 95 To Utah State University - Brigham City Continuing Education
968
Center
969
From General Fund (1,400)
970
From Education Fund (93,700)
971
From Dedicated Credits Revenue (9,900)
972
Schedule of Programs:
973
Brigham City Continuing Education Center (105,000)
974
Item 96 To Utah State University - Tooele Continuing Education Center
975
From Education Fund 90,400
976
Schedule of Programs:
977
Tooele Continuing Education Center 90,400
978
Item 97 To Utah State University - Water Research Laboratory
979
From General Fund Restricted - Land Exchange Distribution Account 234,100
980
Schedule of Programs:
981
Water Research Laboratory 234,100
- 26 -
982
Weber State University
983
Item 98 To Weber State University - Education and General
984
From Education Fund 1,041,600
985
From Education Fund, One-time (189,300)
986
From Beginning Nonlapsing Appropriation Balances 65,700
987
Schedule of Programs:
988
Education and General 918,000
989
Southern Utah University
990
Item 99 To Southern Utah University - Education and General
991
From General Fund (100)
992
From Education Fund 140,200
993
From Education Fund, One-time (50,300)
994
From Dedicated Credits Revenue (600)
995
From Beginning Nonlapsing Appropriation Balances 50,300
996
Schedule of Programs:
997
Education and General 139,500
998
Snow College
999
Item 100 To Snow College - Education and General
1000
From General Fund 200
1001
From Education Fund 46,700
1002
From Education Fund, One-time (463,800)
1003
From Dedicated Credits Revenue 800
1004
From Beginning Nonlapsing Appropriation Balances 11,600
1005
Schedule of Programs:
1006
Education and General (404,500)
1007
Item 101 To Snow College - Applied Technology Education
1008
From General Fund (100)
1009
From Education Fund (1,900)
1010
From Dedicated Credits Revenue (1,000)
1011
Schedule of Programs:
1012
Applied Technology Education (3,000)
1013
Dixie State College of Utah
1014
Item 102 To Dixie State College of Utah - Education and General
1015
From General Fund 200
1016
From Education Fund 752,500
1017
From Education Fund, One-time (145,300)
1018
From Dedicated Credits Revenue 1,200
1019
From Beginning Nonlapsing Appropriation Balances 76,400
- 27 -
1020
Schedule of Programs:
1021
Education and General 685,000
1022
College of Eastern Utah
1023
Item 103 To College of Eastern Utah - Education and General
1024
From Education Fund 49,600
1025
From Education Fund, One-time (3,000)
1026
From Dedicated Credits Revenue (200)
1027
From Beginning Nonlapsing Appropriation Balances 3,000
1028
Schedule of Programs:
1029
Education and General 49,400
1030
Item 104 To College of Eastern Utah - San Juan Center
1031
From Education Fund 21,000
1032
Schedule of Programs:
1033
San Juan Center 21,000
1034
Utah Valley State College
1035
Item 105 To Utah Valley State College - Education and General
1036
From General Fund 800
1037
From Education Fund 61,000
1038
From Education Fund, One-time (127,000)
1039
From Dedicated Credits Revenue 5,700
1040
From Beginning Nonlapsing Appropriation Balances 127,000
1041
Schedule of Programs:
1042
Education and General 67,500
1043
Salt Lake Community College
1044
Item 106 To Salt Lake Community College - Education and General
1045
From Education Fund 948,700
1046
From Education Fund, One-time (84,300)
1047
From Beginning Nonlapsing Appropriation Balances 84,300
1048
Schedule of Programs:
1049
Education and General 948,700
1050
Utah College of Applied Technology
1051
Item 107 To Utah College of Applied Technology - Administration
1052
From General Fund 110,500
1053
From Uniform School Fund (245,000)
1054
From Education Fund (455,000)
1055
Schedule of Programs:
1056
Administration (589,500)
1057
Item 108 To Utah College of Applied Technology - Bridgerland Applied
- 28 -
1058
Technology College
1059
From Uniform School Fund 45,100
1060
From Uniform School Fund, One-time 46,900
1061
From Education Fund 83,900
1062
From Education Fund, One-time 87,200
1063
Schedule of Programs:
1064
Bridgerland Applied Technology College 263,100
1065
Item 109 To Utah College of Applied Technology - Davis Applied
1066
Technology College
1067
From Uniform School Fund 25,200
1068
From Uniform School Fund, One-time 46,900
1069
From Education Fund 47,000
1070
From Education Fund, One-time (159,100)
1071
Schedule of Programs:
1072
Davis Applied Technology College (40,000)
1073
Item 110 To Utah College of Applied Technology - Dixie Applied
1074
Technology College
1075
From Uniform School Fund 166,900
1076
From Uniform School Fund, One-time 39,300
1077
From Education Fund 310,000
1078
From Education Fund, One-time 73,100
1079
Schedule of Programs:
1080
Dixie Applied Technology College 589,300
1081
Item 111 To Utah College of Applied Technology - Mountainland Applied
1082
Technology College
1083
From Uniform School Fund 79,700
1084
From Uniform School Fund, One-time 46,900
1085
From Education Fund 147,500
1086
From Education Fund, One-time 87,200
1087
Schedule of Programs:
1088
Mountainland Applied Technology College 361,300
1089
Item 112 To Utah College of Applied Technology - Ogden/Weber Applied
1090
Technology College
1091
From Uniform School Fund, One-time 46,900
1092
From Education Fund (100)
1093
From Education Fund, One-time 87,000
1094
Schedule of Programs:
1095
Ogden/Weber Applied Technology College 133,800
- 29 -
1096
Item 113 To Utah College of Applied Technology - Salt Lake/Tooele
1097
Applied Technology College
1098
From Uniform School Fund 83,800
1099
From Uniform School Fund, One-time 41,200
1100
From Education Fund 155,700
1101
From Education Fund, One-time 76,500
1102
Schedule of Programs:
1103
Salt Lake/Tooele Applied Technology College 357,200
1104
Item 114 To Utah College of Applied Technology - Southwest Applied
1105
Technology College
1106
From Uniform School Fund 103,200
1107
From Uniform School Fund, One-time 40,600
1108
From Education Fund 191,800
1109
From Education Fund, One-time 75,400
1110
Schedule of Programs:
1111
Southwest Applied Technology College 411,000
1112
Item 115 To Utah College of Applied Technology - Uintah Basin Applied
1113
Technology College
1114
From Uniform School Fund 38,600
1115
From Uniform School Fund, One-time 41,200
1116
From Education Fund 71,500
1117
From Education Fund, One-time (120,100)
1118
From Dedicated Credits Revenue (100)
1119
Schedule of Programs:
1120
Uintah Basin Applied Technology College 31,100
1121
State Board of Regents
1122
Item 116 To State Board of Regents - Administration
1123
From General Fund (110,400)
1124
From Education Fund 102,000
1125
From Education Fund, One-time (6,400)
1126
From Dedicated Credits Revenue 1,000
1127
From Beginning Nonlapsing Appropriation Balances 6,400
1128
Schedule of Programs:
1129
Administration (7,400)
1130
Item 117 To State Board of Regents - Engineering Initiative
1131
From Education Fund (3,000,000)
1132
Schedule of Programs:
1133
Engineering Initiative (3,000,000)
- 30 -
1134
Item 118 To State Board of Regents - Student Aid
1135
From Education Fund 1,000,000
1136
From Education Fund, One-time 1,000,000
1137
Schedule of Programs:
1138
Student Aid 200,000
1139
New Century Scholarships 800,000
1140
Utah Centennial Opportunity Program for Education 1,000,000
1141
Item 119 To State Board of Regents - Higher Education Technology
1142
Initiative
1143
From Education Fund 900,000
1144
Schedule of Programs:
1145
Higher Education Technology Initiative 900,000
1146
Utah Education Network
1147
Item 120 To Utah Education Network
1148
From Uniform School Fund 860,000
1149
From Uniform School Fund, One-time 964,000
1150
From Education Fund 39,000
1151
From Education Fund, One-time 316,000
1152
Schedule of Programs:
1153
Administration (1,000)
1154
Technical Services 2,180,000
1155
Medical Education Council
1156
Item 121 To Medical Education Council
1157
From General Fund 224,100
1158
Schedule of Programs:
1159
Medical Education Council 224,100
1160
Natural Resources
1161
Department of Natural Resources
1162
Item 122 To Department of Natural Resources - Administration
1163
From General Fund (414,300)
1164
Schedule of Programs:
1165
Executive Director 102,800
1166
Administrative Services (571,600)
1167
Public Affairs 3,800
1168
Law Enforcement 50,700
1169
It is the intent of the Legislature that ongoing funding for
1170
the Bear Lake Regional Commission be expended only as a
1171
one-to-one match with funds from the State of Idaho.
- 31 -
1172
Item 123 To Department of Natural Resources - Species Protection
1173
From General Fund, One-time 2,000,000
1174
From General Fund Restricted - Species Protection 602,700
1175
Schedule of Programs:
1176
Species Protection 2,602,700
1177
It is the intent of the Legislature that the Department of
1178
Natural Resources report to the Natural Resources,
1179
Agriculture, and Environment Interim Committee and the
1180
Natural Resources Appropriations Subcommittee on or before
1181
their November, 2008 meeting, providing detailed information
1182
on how funds are expended for the Colorado River, June
1183
Sucker, and Virgin River plans, including detailed information
1184
on contracts issued, deliverables required, and deliverables
1185
accomplished.
1186
Item 124 To Department of Natural Resources - Watershed
1187
From General Fund 200
1188
From Dedicated Credits Revenue 700
1189
Schedule of Programs:
1190
Watershed 900
1191
Item 125 To Department of Natural Resources - Forestry, Fire and State
1192
Lands
1193
From General Fund 15,500
1194
From General Fund, One-time 900,000
1195
From Federal Funds 30,200
1196
From Dedicated Credits Revenue 45,800
1197
From General Fund Restricted - Sovereign Land Management 568,300
1198
Schedule of Programs:
1199
Division Administration 171,900
1200
Fire Management (25,100)
1201
Fire Suppression Emergencies 13,300
1202
Lands Management 90,200
1203
Forest Management 8,800
1204
Program Delivery 39,600
1205
Lone Peak Center 39,000
1206
Project Management 1,222,100
1207
Item 126 To Department of Natural Resources - Oil, Gas and Mining
1208
From General Fund (119,800)
1209
From Federal Funds 109,700
- 32 -
1210
From Dedicated Credits Revenue (300)
1211
From General Fund Restricted - Oil & Gas Conservation Account 64,400
1212
Schedule of Programs:
1213
Administration 289,000
1214
Coal Reclamation (235,000)
1215
Item 127 To Department of Natural Resources - Wildlife Resources
1216
From General Fund 1,711,700
1217
From Federal Funds (6,400)
1218
From Dedicated Credits Revenue (1,400)
1219
From General Fund Restricted - Wildlife Resources 1,145,700
1220
Schedule of Programs:
1221
Director's Office 521,100
1222
Administrative Services 773,900
1223
Conservation Outreach (16,500)
1224
Law Enforcement (13,300)
1225
Habitat Section (15,900)
1226
Wildlife Section 235,100
1227
Aquatic Section 1,365,200
1228
It is the intent of the Legislature that the Division shall
1229
expend for big game depredation up to $250,000 from the
1230
General Fund and up to $250,000 from the General Fund
1231
Restricted-Wildlife Resources Account. This funding shall be
1232
nonlapsing.
1233
It is the intent of the Legislature that up to $140,000 be
1234
spent on cougar/bear depredation. $90,000 will be from the
1235
General Fund and up to $50,000 will be from the General Fund
1236
Restricted-Wildlife Resources Account.
1237
Item 128 To Department of Natural Resources - Parks and Recreation
1238
From General Fund 213,100
1239
From General Fund, One-time 350,000
1240
From Federal Funds 10,500
1241
From Dedicated Credits Revenue 5,000
1242
From General Fund Restricted - Boating 6,200
1243
From General Fund Restricted - Off-highway Vehicle 1,774,500
1244
From General Fund Restricted - State Park Fees 267,100
1245
Schedule of Programs:
1246
Executive Management 60,900
1247
Park Operation Management 2,167,200
- 33 -
1248
Planning and Design 6,700
1249
Support Services (77,000)
1250
Recreation Services 18,600
1251
Park Management Contracts 450,000
1252
It is the intent of the Legislature that the Division of Parks
1253
and Recreation report to the Natural Resources Appropriations
1254
Subcommittee during the 2009 General Session on the progress
1255
of the OHV Camp Program, by presenting results of an internal
1256
audit performed by the DNR Audit team.
1257
Item 129 To Department of Natural Resources - Parks and Recreation
1258
Capital Budget
1259
From General Fund 35,000
1260
From General Fund, One-time 1,250,000
1261
From General Fund Restricted - State Park Fees 250,000
1262
Schedule of Programs:
1263
Facilities Acquisition and Development 250,000
1264
Five Million Park Renovation 1,035,000
1265
Trail Grants 250,000
1266
Item 130 To Department of Natural Resources - Utah Geological Survey
1267
From General Fund 202,400
1268
From General Fund, One-time (1,000,000)
1269
From Dedicated Credits Revenue 4,000
1270
From General Fund Restricted - Mineral Lease 74,100
1271
From General Fund Restricted - Land Exchange Distribution Account 1,648,800
1272
Schedule of Programs:
1273
Administration (102,500)
1274
Technical Services 133,700
1275
Geologic Hazards (400,200)
1276
Geologic Mapping 149,700
1277
Energy and Minerals (500,000)
1278
Ground Water and Paleontology 1,648,600
1279
Item 131 To Department of Natural Resources - Water Resources
1280
From General Fund 31,000
1281
From Water Resources Conservation and Development Fund 25,800
1282
Schedule of Programs:
1283
Administration (14,900)
1284
Interstate Streams 1,400
1285
Planning 28,400
- 34 -
1286
Construction 23,100
1287
Water Conservation/Education 18,800
1288
Item 132 To Department of Natural Resources - Water Rights
1289
From General Fund (53,500)
1290
From General Fund, One-time 100,000
1291
From Federal Funds 100
1292
From Dedicated Credits Revenue 49,900
1293
Schedule of Programs:
1294
Administration (53,600)
1295
Applications and Records 183,300
1296
Dam Safety 6,300
1297
Field Services 16,400
1298
Technical Services (87,700)
1299
Regional Offices 31,800
1300
The Legislature intends that the State Engineer may not use
1301
funds provided by item 200 of Senate Bill 1, 2008 General
1302
Session, to change or implement plans for water use in the
1303
Beryl-Enterprise area. The Legislature further intends that the
1304
State Engineer shall report to the Executive Appropriations
1305
Committee all actions to date in the Beryl-Enterprise area.
1306
Public Lands Policy Coordinating Office
1307
Item 133 To Public Lands Policy Coordinating Office
1308
From General Fund 5,800
1309
From General Fund Restricted - Constitutional Defense 500
1310
Schedule of Programs:
1311
Public Lands Coordination 6,300
1312
Under the terms of UCA 63-38-8, the Legislature intends
1313
that up to $2,000,000 appropriated to the Public Lands Policy
1314
Coordination Office, provided by item 201 of Senate Bill 1,
1315
2008 General Session, not lapse at the close of fiscal year
1316
2009. The use of the non-lapsing funds is limited to mitigation,
1317
litigation, and studies related to sage grouse and preservation
1318
of access to and development of energy from public lands.
1319
Department of Agriculture and Food
1320
Item 134 To Department of Agriculture and Food - Administration
1321
From General Fund 267,100
1322
From General Fund, One-time 80,000
1323
From Federal Funds 34,500
- 35 -
1324
From Dedicated Credits Revenue 49,200
1325
From General Fund Restricted - Livestock Brand 35,000
1326
From Agriculture Resource Development Fund 175,000
1327
From Utah Rural Rehabilitation Loan 44,800
1328
Schedule of Programs:
1329
General Administration 272,400
1330
Grazing Improvement 255,000
1331
Meat Inspection (700)
1332
Chemistry Laboratory (200)
1333
Animal Health (600)
1334
Plant Industry (1,000)
1335
Regulatory Services 44,800
1336
Brand Inspection (2,800)
1337
Environmental Quality 44,400
1338
Grain Inspection (300)
1339
Quarantine and Insect Inspection (300)
1340
Marketing and Development 74,900
1341
It is the intent of the Legislature that the appropriation for
1342
conservation easements, whether granted to charitable
1343
organizations specified under UCA 57-18-3 or held by the
1344
Department of Agriculture & Food, be used to conserve
1345
agricultural lands and be nonlapsing.
1346
It is the intent of the Legislature to allow the Department of
1347
Agriculture and Food to purchase two vehicles in FY2008 and
1348
two vehicles in FY2009.
1349
Item 135 To Department of Agriculture and Food - Building Operations
1350
From General Fund 35,000
1351
Schedule of Programs:
1352
Building Operations 35,000
1353
Item 136 To Department of Agriculture and Food - Predatory Animal
1354
Control
1355
From General Fund 33,900
1356
From General Fund Restricted - Agriculture and Wildlife Damage Prevention (38,800)
1357
Schedule of Programs:
1358
Predatory Animal Control (4,900)
1359
Item 137 To Department of Agriculture and Food - Resource Conservation
1360
From General Fund (100)
1361
Schedule of Programs:
- 36 -
1362
Resource Conservation Administration (100)
1363
Item 138 To Department of Agriculture and Food - Loans
1364
From Agriculture Resource Development Fund (175,200)
1365
From Utah Rural Rehabilitation Loan (45,000)
1366
Schedule of Programs:
1367
Agriculture Loan Program (220,200)
1368
School and Institutional Trust Lands Administration
1369
Item 139 To School and Institutional Trust Lands Administration
1370
From Land Grant Management Fund 502,100
1371
Schedule of Programs:
1372
Director (3,400)
1373
Auditing 30,000
1374
Surface 173,300
1375
Development - Operating 82,300
1376
Legal/Contracts 98,900
1377
Data Processing 121,000
1378
It is the intent of the Legislature to allow SITLA to
1379
purchase one vehicle in FY2009.
1380
Item 140 To School and Institutional Trust Lands Administration - School
1381
and Institutional Trust Lands Administration Capital
1382
From Land Grant Management Fund 7,700,000
1383
Schedule of Programs:
1384
Capital 7,700,000
1385
Restricted Revenue - Natural Resources
1386
Item 141 To General Fund Restricted - Constitutional Defense Restricted
1387
Account
1388
From General Fund Restricted - Land Exchange Distribution Account 1,350,000
1389
Schedule of Programs:
1390
Constitutional Defense Restricted Account 1,350,000
1391
Public Education
1392
State Board of Education
1393
Item 142 To State Board of Education - State Office of Education
1394
From General Fund 1,000,000
1395
From General Fund, One-time 1,000,000
1396
From Uniform School Fund 646,300
1397
From Uniform School Fund, One-time 83,400
1398
From Federal Funds (3,900)
1399
From Dedicated Credits Revenue (400)
- 37 -
1400
From General Fund Restricted - Mineral Lease (400)
1401
From General Fund Restricted - Land Exchange Distribution Account 302,400
1402
From Uniform School Fund Restricted - Interest and Dividends Account 325,400
1403
Schedule of Programs:
1404
Board of Education 1,700
1405
Student Achievement 341,400
1406
Data and Business Services 385,400
1407
Law, Legislation and Education Services 2,624,300
1408
Item 143 To State Board of Education - State Charter School Board
1409
From Uniform School Fund (100)
1410
Schedule of Programs:
1411
State Charter School Board (100)
1412
Item 144 To State Board of Education - Educator Licensing Professional
1413
Practices
1414
From Dedicated Credits Revenue (1,432,800)
1415
From Uniform School Fund Restricted - Professional Practices 1,432,800
1416
Item 145 To State Board of Education - Parent Choice in Education Act
1417
From General Fund (9,400,000)
1418
Schedule of Programs:
1419
Scholarships (9,400,000)
1420
Item 146 To State Board of Education - State Office of Education - Child
1421
Nutrition
1422
From Uniform School Fund (100)
1423
From Federal Funds (700)
1424
From Dedicated Credits Revenue (200)
1425
Schedule of Programs:
1426
Child Nutrition (1,000)
1427
Item 147 To State Board of Education - Fine Arts Outreach
1428
From Uniform School Fund 200,000
1429
Schedule of Programs:
1430
Professional Outreach Programs 200,000
1431
Item 148 To State Board of Education - Science Outreach
1432
From Uniform School Fund 400,000
1433
Schedule of Programs:
1434
Science Outreach Programs 400,000
1435
Item 149 To State Board of Education - School for the Deaf and Blind
1436
From Uniform School Fund 428,400
1437
From Uniform School Fund, One-time 770,000
- 38 -
1438
From Federal Funds 13,500
1439
From Dedicated Credits Revenue 17,300
1440
From Revenue Transfers 3,100
1441
Schedule of Programs:
1442
Instructional Services 435,100
1443
Support Services 797,200
1444
State Board of Education Internal Service Funds
1445
Item 150 To State Board of Education - Indirect Cost Pool
1446
From Dedicated Credits - Intragovernmental Revenue (2,100)
1447
Schedule of Programs:
1448
ISF - Superintendent Indirect Cost Pool (2,100)
1449
Transportation & Environmental Quality
1450
Utah National Guard
1451
Item 151 To Utah National Guard
1452
From General Fund 69,400
1453
From General Fund, One-time 500,000
1454
From Federal Funds 1,400
1455
Schedule of Programs:
1456
Administration 500,000
1457
Armory Maintenance 70,800
1458
The Legislature intends that the National Guard be
1459
authorized to increase their fleet by two vehicles for use at
1460
Camp Williams to be funded 100% by Federal Funds.
1461
Department of Veterans' Affairs
1462
Item 152 To Department of Veterans' Affairs - Veterans' Affairs
1463
From General Fund 208,900
1464
From Dedicated Credits Revenue (200)
1465
Schedule of Programs:
1466
Administration 208,700
1467
Department of Environmental Quality
1468
Item 153 To Department of Environmental Quality - Environmental Quality
1469
From General Fund 2,180,600
1470
From General Fund, One-time 750,000
1471
From Federal Funds (3,300)
1472
From Dedicated Credits Revenue (3,100)
1473
From General Fund Restricted - Environmental Quality 50,100
1474
From General Fund Restricted - Underground Wastewater System (300)
1475
From Expendable Trust - Petroleum Storage Tank (600)
- 39 -
1476
Schedule of Programs:
1477
Director's Office 229,500
1478
Air Quality 2,307,500
1479
Environmental Response/Remediation (2,400)
1480
Radiation Control (1,000)
1481
Water Quality (2,300)
1482
Drinking Water 448,800
1483
Solid and Hazardous Waste (6,700)
1484
The Legislature intends that priority be given in the grant
1485
and loan programs at the Division of Drinking Water to solve
1486
the Alta drinking water quality issue.
1487
Department of Transportation
1488
Item 154 To Department of Transportation - Support Services
1489
From Transportation Fund 244,500
1490
From Federal Funds (200)
1491
Schedule of Programs:
1492
Administrative Services (1,500)
1493
Loss Management (60,800)
1494
Human Resources Management 79,800
1495
Comptroller (400)
1496
Data Processing 230,500
1497
Internal Auditor (200)
1498
Community Relations (200)
1499
Ports of Entry (2,900)
1500
Item 155 To Department of Transportation - Engineering Services
1501
From Transportation Fund (287,300)
1502
From Transportation Fund, One-time 200,000
1503
From Federal Funds (2,500)
1504
Schedule of Programs:
1505
Program Development (129,600)
1506
Preconstruction (600)
1507
Preconstruction Administration 200
1508
Materials Lab 200,000
1509
Engineering Services (91,300)
1510
Construction Management (68,300)
1511
Civil Rights (200)
1512
Item 156 To Department of Transportation - Operations/Maintenance
1513
Management
- 40 -
1514
From Transportation Fund 4,306,100
1515
From Federal Funds (300)
1516
Schedule of Programs:
1517
Maintenance Administration 4,348,300
1518
Region 1 (91,700)
1519
Region 2 (1,600)
1520
Region 3 (2,000)
1521
Richfield (200)
1522
Price 400
1523
Cedar City 500
1524
Field Crews (149,700)
1525
Traffic Safety/Tramway 87,200
1526
Sign Operations (900)
1527
Traffic Operations Center 119,800
1528
Maintenance Planning (4,300)
1529
The Legislature intends that any and all collections or cash
1530
income from the sale or salvage of land and buildings are to be
1531
lapsed to the Transportation Fund
1532
There is appropriated to the Department of Transportation
1533
from the Transportation Fund, not otherwise appropriated, a
1534
sum sufficient, but not more than the surplus of the
1535
Transportation Fund, to be used by the Department for the
1536
construction, rehabilitation and preservation of State highways
1537
in Utah. It is the intent of the Legislature that the
1538
appropriation, fund first, a maximum participation with the
1539
federal government for the construction of federally designated
1540
highways, as provided by law, and last, the construction of
1541
State highways, as funding permits. It is also the intent of the
1542
Legislature that the FTE's for field crews may be adjusted to
1543
accommodate the increase or decrease in the Federal
1544
Construction Program. No portion of the money appropriated
1545
by this item shall be used either directly or indirectly to
1546
enhance the appropriations otherwise made by this act to the
1547
Department of Transportation for other purposes.
1548
Item 157 To Department of Transportation - Construction Management
1549
From General Fund, One-time 5,000,000
1550
Schedule of Programs:
1551
State Construction - New 5,000,000
- 41 -
1552
There is appropriated to the Department of Transportation
1553
from the Transportation Fund, not otherwise appropriated, a
1554
sum sufficient, but not more than the surplus of the
1555
Transportation Fund, to be used by the Department for the
1556
construction, rehabilitation and preservation of State highways
1557
in Utah. The Legislature intends that the appropriation, fund
1558
first, a maximum participation with the federal government for
1559
the construction of federally designated highways, as provided
1560
by law, and last, the construction of State highways, as funding
1561
permits.
1562
Item 158 To Department of Transportation - Region Management
1563
From Transportation Fund 308,200
1564
From Federal Funds 400
1565
From Dedicated Credits Revenue 1,200
1566
Schedule of Programs:
1567
Region 1 84,900
1568
Region 2 67,200
1569
Region 3 163,200
1570
Region 4 (3,400)
1571
Richfield (1,100)
1572
Price (300)
1573
Cedar City (700)
1574
Item 159 To Department of Transportation - Equipment Management
1575
From Transportation Fund (4,700)
1576
From Transportation Fund, One-time 2,977,600
1577
From Dedicated Credits Revenue (769,900)
1578
Schedule of Programs:
1579
Equipment Purchases 2,967,400
1580
Shops (764,400)
1581
Item 160 To Department of Transportation - Aeronautics
1582
From General Fund, One-time 1,000,000
1583
From Transportation Fund Restricted - Aeronautics Fund 1,599,300
1584
Schedule of Programs:
1585
Administration 2,599,500
1586
Airplane Operations (200)
1587
Item 161 To Department of Transportation - Safe Sidewalk Construction
1588
The Legislature intends that the funds appropriated from
1589
the Transportation Fund for pedestrian safety projects be used
- 42 -
1590
specifically to correct pedestrian hazards on State highways.
1591
The Legislature also intends that local authorities be
1592
encouraged to participate in the construction of pedestrian
1593
safety devices. The appropriated funds are to be used
1594
according to the criteria set forth in Section 72-8-104, Utah
1595
code Annotated, 1953. The funds appropriated for sidewalk
1596
construction shall not lapse. If local governments cannot use
1597
their allocation of Sidewalk Safety Funds in two years, these
1598
funds will be available for other governmental entities which
1599
are prepared to use the resources. The Legislature intends that
1600
local participation in the Sidewalk Construction Program be on
1601
a 75% state and 25% local match basis.
1602
Item 162 To Department of Transportation - Mineral Lease
1603
The Legislature intends that the funds appropriated from
1604
the Federal Mineral Lease Account shall be used for
1605
improvement or reconstruction of highways that have been
1606
heavily impacted by energy development. The Legislature
1607
intends that if private industries engaged in developing the
1608
State's natural resources are willing to participate in the cost of
1609
the construction of highways leading to their facilities, that
1610
local governments consider that highway as a higher priority as
1611
they prioritize the use of Mineral Lease Funds received
1612
through 59-21-1(3)(d). The funds appropriated for
1613
improvement or reconstruction of energy impacted highways
1614
are non-lapsing.
1615
Section 2. Under the terms and conditions of Section 63-38-3, the following fees are
1616
approved for the use and support of the government of the State of Utah for the Fiscal Year
1617
beginning July 1, 2008 and ending June 30, 2009.
1618
Executive Offices & Criminal Justice
1619
Governor's Office
1620
Administration
1621
Notary Commission Filing Fee 30.00
1622
Duplicate Notary Commission Fee 10.00
1623
Domestic Notary Certification Fee 10.00
1624
Apostil Fee 10.00
1625
International Notary Certification Fee 10.00
1626
International Public Document Certification Fee 10.00
1627
Authentication Fee within two hours if presented before 3:00 p.m. 50.00
- 43 -
1628
Authentication Fee end of next business day 25.00
1629
International Postage 5.00
1630
Copy of Lobbyist List 5.00
1631
Copy of Election Results 25.00
1632
Photocopies (per page) .10
1633
Custom Voter Registration Report (per hour) 90.00
1634
Copy of Complete Voter Registration Data 1,050.00
1635
Department of Public Safety
1636
Programs & Operations
1637
CITS State Bureau of Investigation
1638
Fingerprints and Photos 13.00
1639
Highway Patrol - Administration
1640
Station Approval and Set Up 100.00
1641
Station Revocation Reinstatement 100.00
1642
Name or Address Change 100.00
1643
Annual Station License 25.00
1644
Station License Reinstatement 100.00
1645
Inspection Certification Fee (valid five years) 10.00
1646
Inspector Reinstatement If Suspended 100.00
1647
Inspector Reinstatement If Revoked 100.00
1648
Replacement of Lost Inspector Certification Card 20.00
1649
Safety Inspection Manual 10.00
1650
Fire Marshall - Fire Operations
1651
Liquid Petroleum Gas
1652
Class I License 450.00
1653
Class II License 450.00
1654
Class III License 105.00
1655
Class IV License 150.00
1656
Branch Office License 338.00
1657
Duplicate License 30.00
1658
License Examination 30.00
1659
License Re-examination 30.00
1660
Five Year License Examination 30.00
1661
Certificate 40.00
1662
Dispenser Operator B 20.00
1663
Plan Reviews
1664
More than 5000 gallons 150.00
1665
5000 water gallons or less 75.00
- 44 -
1666
Special inspections (per hour) 50.00
1667
Re-inspection (3rd Inspection or more) 250.00
1668
Private Container Inspection (more than one container) 150.00
1669
Private Container Inspection (one container) 75.00
1670
Portable Fire Extinguisher and Automatic Fire Suppression Systems
1671
License 300.00
1672
Combination 150.00
1673
Branch Office License 150.00
1674
Certificate of Registration 40.00
1675
Duplicate Certificate of Registration 40.00
1676
License Transfer 50.00
1677
Application for exemption 150.00
1678
Examination 30.00
1679
Re-examination 30.00
1680
Five year examination 30.00
1681
Automatic Fire Sprinkler Inspection and Testing
1682
Certificate of Registration 30.00
1683
Examination 20.00
1684
Re-examination 20.00
1685
Three year extension 20.00
1686
Driver License
1687
In accordance with Section 53-3-105 808 and 905 the following fees are approved for the
1688
services of the Driver License Division for fiscal year 2009.
1689
Driver License Administration
1690
Commercial Driver School
1691
Original license 100.00
1692
Annual Renewal License 100.00
1693
Duplicate License 10.00
1694
Instructor License 30.00
1695
Annual Instructor Renewal License 20.00
1696
Duplicate