H.B. 3

1 APPROPRIATIONS ADJUSTMENTS
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 years beginning July 1, 2007 and ending June 30, 2008
11 and beginning July 1, 2008 and ending June 30, 2009.
12 Highlighted Provisions:
13 This bill:
14 . provides budget increases and decreases for the use and support of certain state agencies;
15 . provides funds for the bills with fiscal impact passed in the 2008 General Session;
16 . provides budget increases and decreases for other purposes as described;
17 . provides intent language;
18 Monies Appropriated in this Bill:
19 This bill appropriates for fiscal year 2008:
20 . $49,100 from the General Fund;
21 . ($49,100) from various sources as detailed in this bill.
22 This bill appropriates for fiscal year 2009:
23 . ($36,534,200) from the General Fund;
24 . $104,180,200 from the Uniform School Fund;
25 . $262,641,700 from the Education Fund;
26 . $68,348,600 from various sources as detailed in this bill.
27 Other Special Clauses:
28 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
29 2008.
30 Utah Code Sections Affected:
31 ENACTS UNCODIFIED MATERIAL

32 ................................................................... ..
33 Be it enacted by the Legislature of the state of Utah:
34 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
35 are appropriated from resources not otherwise appropriated, or reduced from amounts previously
36 appropriated, out of the funds or fund accounts indicated for the use and support of the government
37 of the State of Utah for the fiscal year beginning July 1, 2007 and ending June 30, 2008. These are
38 additions to amounts previously appropriated for fiscal year 2008.
39 Executive Offices & Criminal Justice
40 Governor's Office
41 Item 1 To Governor's Office - Commission on Criminal and Juvenile
42 Justice
43 From General Fund, One-time (400,000)
44 Schedule of Programs:
45 Sexual Exploitation of Children (400,000)
46 Attorney General
47 Item 2 To Attorney General
48 From General Fund, One-time 400,000
49 Schedule of Programs:
50 Child Protection 400,000
51 Capital Facilities & Government Operations
52 Department of Administrative Services Internal Service Funds
53 Item 3 To Department of Administrative Services Internal Service Funds -
54 Division of Fleet Operations
55 Authorized Capital Outlay 1,300,000
56 Commerce & Workforce Services
57 Insurance Department
58 Item 4 To Insurance Department - Insurance Department Administration
59 Under Section 63-38-8.1 of the Utah Code the Legislature
60 intends that any remaining amount of the appropriation
61 provided by Item 64, Chapter 1, Laws of Utah 2007 not lapse
62 at the close of Fiscal Year 2008. The use of nonlapsing funds
63 is limited to: computer equipment - $120,000; employee
64 training - $10,000.
65 Insurance is authorized to allow State Fleet Services to

66 purchase one additional fleet vehicle for Insurance Fraud
67 investigations with existing division funds.
68 Economic Development and Revenue
69 Utah State Tax Commission

70 Item 5 To Utah State Tax Commission - Tax Administration
71 Under Section 63-38-8.1 of the Utah Code the Legislature
72 intends that any remaining amount of the $6,245,700 provided
73 by Item 30 of Senate Bill 3, Current Fiscal Year Supplemental
74 Appropriations Act (2008 General Session), for the Utah State
75 Tax Commission not lapse at the close of fiscal year 2008. The
76 use of any nonlapsing funds is limited to costs directly related
77 to the modernization of tax and motor vehicle systems and
78 processes.
79 Utah Science Technology and Research Governing Authority
80 Item 6 To Utah Science Technology and Research Governing Authority
81 Under Section 63-38-8.1 of the Utah Code, the Legislature
82 intends that any remaining amount of the $19,250,000
83 provided by Laws of Utah 2007 Chapter 1, "State Agency and
84 Higher Education Base Budget Appropriations", Item 89, for
85 the Utah Science Technology and Research Governing
86 Authority Line Item not lapse at the close of fiscal year 2008.
87 Health & Human Services
88 Department of Human Services
89 Item 7 To Department of Human Services - Division of Child and Family
90 Services
91 From General Fund, One-time 49,100
92 From Federal Funds (49,100)
93 To implement the provisions of Child Welfare Amendments
94 (House Bill 36, 2008 General Session).
95 Section 2. Under the terms and conditions of Section 63-38-3, the following sums of money
96 are appropriated from resources not otherwise appropriated, or reduced from amounts previously
97 appropriated, out of the funds or fund accounts indicated for the use and support of the government
98 of the State of Utah for the fiscal year beginning July 1, 2008 and ending June 30, 2009. These are
99 additions to amounts previously appropriated for fiscal year 2009.
100 Executive Offices & Criminal Justice
101 Governor's Office
102 Item 8 To Governor's Office
103 The Legislature intends that the Lieutenant Governor's
104 Office implement provisions of "Election Law - Ballot
105 Proposition Amendments" (H.B. 126, 2008 General Session)
106 using resources provided in Item 6 of "State Agency and
107 Higher Education Base Budget Appropriations" (S.B. 1, 2008

108 General Session).
109 Item 9 To Governor's Office
110 From General Fund 57,000
111 Schedule of Programs:
112 Lt. Governor's Office 57,000
113 To implement the provisions of Election Law - Financial
114 Reporting (House Bill 29, 2008 General Session).
115 Item 10 To Governor's Office
116 From General Fund, One-time 14,700
117 Schedule of Programs:
118 Lt. Governor's Office 14,700
119 To implement the provisions of Joint Resolution Amending
120 the Utah Constitution - Stock and Bond Subscriptions (House
121 Joint Resolution 12, 2008 General Session).
122 Item 11 To Governor's Office
123 From General Fund, One-time 14,700
124 Schedule of Programs:
125 Lt. Governor's Office 14,700
126 To implement the provisions of Joint Resolution Amending
127 Legislative Apportionment (Senate Joint Resolution 5, 2008
128 General Session).
129 Item 12 To Governor's Office - Governor's Office of Planning and Budget
130 From General Fund 55,000
131 Schedule of Programs:
132 Planning and Budget Analysis 55,000
133 To implement the provisions of Inventory and Review of
134 Commercial Activities (House Bill 75, 2008 General Session).
135 Item 13 To Governor's Office - Commission on Criminal and Juvenile
136 Justice
137 From General Fund (1,000,000)
138 Schedule of Programs:
139 Sexual Exploitation of Children (1,000,000)
140 Item 14 To Governor's Office - Commission on Criminal and Juvenile
141 Justice
142 From General Fund 349,000
143 Schedule of Programs:
144 Judicial Performance Evaluation Commission 349,000
145 To implement the provisions of Judicial Performance

146 Evaluation Commission (Senate Bill 105, 2008 General
147 Session).
148 Attorney General
149 Item 15 To Attorney General
150 From General Fund 1,000,000
151 From General Fund, One-time 150,000
152 Schedule of Programs:
153 Administration 150,000
154 Child Protection 1,000,000
155 Item 16 To Attorney General
156 From General Fund 28,200
157 From Federal Funds 5,500
158 From Dedicated Credits Revenue 8,700
159 Schedule of Programs:
160 Administration 42,400
161 To implement the provisions of Enhanced Public Safety
162 Retirement Systems Cola Option (Senate Bill 19, 2008 General
163 Session).
164 Item 17 To Attorney General
165 From General Fund 300,000
166 From General Fund, One-time (300,000)
167 To implement the provisions of Illegal Immigration (Senate
168 Bill 81, 2008 General Session).
169 Item 18 To Attorney General
170 From General Fund 126,000
171 Schedule of Programs:
172 Public Advocacy 126,000
173 To implement the provisions of Mortgage Fraud Act
174 (Senate Bill 134, 2008 General Session).
175 Item 19 To Attorney General
176 From General Fund 306,900
177 Schedule of Programs:
178 Child Protection 306,900
179 To implement the provisions of Office of the Attorney
180 General - Safety Net Initiative (Senate Bill 239, 2008 General
181 Session).
182 Utah Department of Corrections
183 Item 20 To Utah Department of Corrections - Programs and Operations

184 From General Fund 51,400
185 From General Fund, One-time (25,700)
186 Schedule of Programs:
187 Institutional Operations Administration 25,700
188 To implement the provisions of Assault on a Peace Officer
189 Penalty Amendments (House Bill 19, 2008 General Session).
190 Item 21 To Utah Department of Corrections - Programs and Operations
191 From General Fund 51,400
192 From General Fund, One-time (25,700)
193 Schedule of Programs:
194 Institutional Operations Administration 25,700
195 To implement the provisions of Child Abuse Homicide
196 Amendments (House Bill 102, 2008 General Session).
197 Item 22 To Utah Department of Corrections - Programs and Operations
198 From Dedicated Credits Revenue 171,400
199 Schedule of Programs:
200 Institutional Operations Programming Treatment 171,400
201 To implement the provisions of Sex Offender Notification
202 and Registration (House Bill 492, 2008 General Session).
203 Item 23 To Utah Department of Corrections - Programs and Operations
204 From General Fund 264,000
205 From General Fund, One-time (132,000)
206 Schedule of Programs:
207 Institutional Operations Administration 132,000
208 To implement the provisions of Driving Under the
209 Influence Amendments (Senate Bill 15, 2008 General Session).
210 Item 24 To Utah Department of Corrections - Programs and Operations
211 From General Fund 2,240,700
212 From Dedicated Credits Revenue 17,000
213 Schedule of Programs:
214 Department Administrative Services 2,257,700
215 To implement the provisions of Enhanced Public Safety
216 Retirement Systems Cola Option (Senate Bill 19, 2008 General
217 Session).
218 Item 25 To Utah Department of Corrections - Programs and Operations
219 From General Fund 16,000
220 From General Fund, One-time (8,000)
221 Schedule of Programs:

222 Adult Probation and Parole Administration 8,000
223 To implement the provisions of Animal Torture and
224 Cruelty Amendments (Senate Bill 297, 2008 General Session).
225 Item 26 To Utah Department of Corrections - Jail Contracting
226 The Legislature intends that the state daily incarceration
227 rate shall be $64.29 for FY 2009.
228 Item 27 To Utah Department of Corrections - Jail Reimbursement
229 The Legislature intends that the state daily incarceration
230 rate shall be $64.29 for FY 2009.
231 Board of Pardons and Parole
232 Item 28 To Board of Pardons and Parole
233 From General Fund, One-time 70,000
234 Schedule of Programs:
235 Board Of Pardons and Parole 70,000
236 Item 29 To Board of Pardons and Parole
237 From General Fund 1,000
238 From General Fund, One-time (500)
239 Schedule of Programs:
240 Board Of Pardons and Parole 500
241 To implement the provisions of Child Abuse Homicide
242 Amendments (House Bill 102, 2008 General Session).
243 Item 30 To Board of Pardons and Parole
244 From General Fund 34,700
245 Schedule of Programs:
246 Board Of Pardons and Parole 34,700
247 To implement the provisions of Enhanced Public Safety
248 Retirement Systems Cola Option (Senate Bill 19, 2008 General
249 Session).
250 Judicial Council/State Court Administrator
251 Item 31 To Judicial Council/State Court Administrator - Administration
252 From General Fund 300,000
253 Schedule of Programs:
254 District Courts 200,000
255 Administrative Office 100,000
256 Item 32 To Judicial Council/State Court Administrator - Administration
257 From General Fund 7,400
258 Schedule of Programs:
259 Administrative Office 7,400

260 To implement the provisions of Assault on a Peace Officer
261 Penalty Amendments (House Bill 19, 2008 General Session).
262 Item 33 To Judicial Council/State Court Administrator - Administration
263 From General Fund 12,000
264 Schedule of Programs:
265 District Courts 12,000
266 To implement the provisions of Child Restraint Device
267 Amendments (House Bill 140, 2008 General Session).
268 Item 34 To Judicial Council/State Court Administrator - Administration
269 From General Fund 210,000
270 Schedule of Programs:
271 District Courts 210,000
272 To implement the provisions of Driving Under the
273 Influence Amendments (Senate Bill 15, 2008 General Session).
274 Item 35 To Judicial Council/State Court Administrator - Administration
275 From General Fund 5,500
276 Schedule of Programs:
277 Administrative Office 5,500
278 To implement the provisions of Exoneration and Innocence
279 Assistance (Senate Bill 16, 2008 General Session).
280 Item 36 To Judicial Council/State Court Administrator - Administration
281 From General Fund 36,800
282 From General Fund, One-time (18,400)
283 Schedule of Programs:
284 Administrative Office 18,400
285 To implement the provisions of Justice Court Amendments
286 (Senate Bill 72, 2008 General Session).
287 Item 37 To Judicial Council/State Court Administrator - Administration
288 From General Fund 22,400
289 Schedule of Programs:
290 Administrative Office 22,400
291 To implement the provisions of Burglary of a Railroad Car
292 (Senate Bill 94, 2008 General Session).
293 Item 38 To Judicial Council/State Court Administrator - Administration
294 From General Fund 24,000
295 Schedule of Programs:
296 District Courts 24,000
297 To implement the provisions of Mortgage Fraud Act

298 (Senate Bill 134, 2008 General Session).
299 Item 39 To Judicial Council/State Court Administrator - Administration
300 From General Fund 12,800
301 Schedule of Programs:
302 District Courts 12,800
303 To implement the provisions of Custody and Parent-time
304 for Non-parents (Senate Bill 186, 2008 General Session).
305 Department of Public Safety
306 Item 40 To Department of Public Safety - Programs & Operations
307 From General Fund, One-time 50,000
308 Schedule of Programs:
309 Highway Patrol - Administration 50,000
310 Item 41 To Department of Public Safety - Programs & Operations
311 From General Fund 561,700
312 From Federal Funds 3,400
313 From Dedicated Credits Revenue 10,200
314 From Transportation Fund - Department of Public Safety Restricted Account 35,000
315 Schedule of Programs:
316 Department Commissioner's Office 610,300
317 To implement the provisions of Enhanced Public Safety
318 Retirement Systems Cola Option (Senate Bill 19, 2008 General
319 Session).
320 Item 42 To Department of Public Safety - Driver License
321 From Transportation Fund - Department of Public Safety Restricted Account 4,000
322 Schedule of Programs:
323 Driver License Administration 4,000
324 To implement the provisions of Motorcycle License and
325 Endorsement Amendments (House Bill 72, 2008 General
326 Session).
327 Item 43 To Department of Public Safety - Driver License
328 From Transportation Fund - Department of Public Safety Restricted Account 7,500
329 Schedule of Programs:
330 Driver License Administration 7,500
331 To implement the provisions of Driving Under the
332 Influence Amendments (Senate Bill 15, 2008 General Session).
333 Item 44 To Department of Public Safety - Driver License
334 From General Fund 1,279,100
335 From General Fund, One-time (1,279,100)

336 To implement the provisions of Illegal Immigration (Senate
337 Bill 81, 2008 General Session).
338 Capital Facilities & Government Operations
339 Capitol Preservation Board
340 Item 45 To Capitol Preservation Board
341 From General Fund 165,000
342 Schedule of Programs:
343 Capitol Preservation Board 165,000
344 Department of Administrative Services
345 Item 46 To Department of Administrative Services - Administrative Rules
346 From General Fund 15,000
347 Schedule of Programs:
348 DAR Administration 15,000
349 Item 47 To Department of Administrative Services - DFCM
350 Administration
351 From General Fund, One-time 75,000
352 Schedule of Programs:
353 DFCM Administration 75,000
354 Item 48 To Department of Administrative Services - State Archives
355 It is the intent of the Legislature that second class counties,
356 cities, and special service districts may apply to the Division of
357 State Archives to post public and legal notices to a statewide
358 public notice website developed for the purpose of greater
359 accessibility by the public.
360 Item 49 To Department of Administrative Services - Finance
361 Administration
362 From General Fund, One-time 125,000
363 Schedule of Programs:
364 Financial Information Systems 125,000
365 To implement the provisions of Transparency in
366 Government (Senate Bill 38, 2008 General Session).
367 Item 50 To Department of Administrative Services - Post Conviction
368 Indigent Defense
369 From General Fund 50,000
370 Schedule of Programs:
371 Post Conviction Indigent Defense Fund 50,000
372 To implement the provisions of Post-conviction Remedies
373 Act Revisions (Senate Bill 277, 2008 General Session).

374 Item 51 To Department of Administrative Services - Purchasing
375 From General Fund 72,000
376 Schedule of Programs:
377 Purchasing and General Services 72,000
378 To implement the provisions of Inventory and Review of
379 Commercial Activities (House Bill 75, 2008 General Session).
380 Department of Administrative Services Internal Service Funds
381 Item 52 To Department of Administrative Services Internal Service Funds -
382 Division of Fleet Operations
383 Authorized Capital Outlay (1,300,000)
384 Item 53 To Department of Administrative Services Internal Service Funds -
385 Division of Fleet Operations
386 From Dedicated Credits - Intragovernmental Revenue 2,400
387 Schedule of Programs:
388 ISF - Fuel Network 2,400
389 To implement the provisions of Use of State Alternative
390 Fuel Network (House Bill 103, 2008 General Session).
391 Career Service Review Board
392 Item 54 To Career Service Review Board
393 From General Fund 5,000
394 Schedule of Programs:
395 Career Service Review Board 5,000
396 Capital Budget
397 Item 55 To Capital Budget - Capital Development
398 From Transportation Fund, One-time 4,506,000
399 Schedule of Programs:
400 UDOT Hurricane Maintenance Complex 4,506,000
401 Item 56 To Capital Budget - Land Banking
402 From General Fund, One-time 3,800,000
403 Schedule of Programs:
404 Land Banking 550,000
405 Courts Ogden Land Purchase 3,250,000
406 State Board of Bonding Commissioners - Debt Service
407 Item 57 To State Board of Bonding Commissioners - Debt Service - Debt
408 Service
409 From General Fund (7,000,000)
410 From General Fund, One-time (7,000,000)
411 From Centennial Highway Fund (7,150,000)

412 From Transportation Fund Restricted - Public Transportation System Tax 7,150,000
413 From Closing Nonlapsing Appropriation Balances 7,000,000
414 Schedule of Programs:
415 Debt Service (7,000,000)
416 Department of Technology Services
417 Item 58 To Department of Technology Services - Technology Acquisition
418 Projects
419 From Dedicated Credits Revenue 18,150,000
420 Schedule of Programs:
421 Tax System Modernization 6,000,000
422 Electronic Resource Eligibility Product 11,000,000
423