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 Controlled Substance Database 650,000
424 DUI System Expansion 250,000
425 Independent Contractor Database 250,000
426 Revenue - Capital Facilities & Government Operations
427 Item 59 To Uniform School Fund
428 From Education Fund 169,000,000
429 From Education Fund, One-time 48,500,000
430 Schedule of Programs:
431 Uniform School Fund 169,000,000
432 Uniform School Fund, One-time 48,500,000
433 Commerce & Workforce Services
434 Department of Workforce Services
435 Item 60 To Department of Workforce Services - Workforce Services
436 From General Fund, One-time 400,000
437 From Revenue Transfers - Within Agency 2,200,000
438 Schedule of Programs:
439 Family Employment Program 2,200,000
440 Child Care 100,000
441 General Assistance/SSI 300,000
442 As provided by 35A-3-302(5)(a) the Legislature sets the
443 maximum monthly dollar amount of cash assistance for
444 families as follows:
445 Family Employment Program 5% Grant Increase by
446 Household Size:
447 House Hold Size/Grant with 5% Increase
448 1/$288
449 2/$399

450 3/$498
451 4/$583
452 5/$664
453 6/$731
454 7/$764
455 8/$801
456 9/$839
457 10/$873
458 State Board of Education
459 Item 61 To State Board of Education - State Office of Rehabilitation
460 From Uniform School Fund 100,000
461 From Uniform School Fund, One-time 200,000
462 Schedule of Programs:
463 Blind and Visually Impaired 100,000
464 Rehabilitation Services 100,000
465 Deaf and Hard of Hearing 100,000
466 Department of Alcoholic Beverage Control
467 Item 62 To Department of Alcoholic Beverage Control - Alcoholic
468 Beverage Control
469 From Liquor Control Fund 471,000
470 Schedule of Programs:
471 Stores and Agencies 471,000
472 Labor Commission
473 Item 63 To Labor Commission
474 From General Fund, One-time (250,000)
475 Schedule of Programs:
476 Administration (250,000)
477 Item 64 To Labor Commission
478 From General Fund 250,000
479 Schedule of Programs:
480 Administration 250,000
481 To implement the provisions of Coal Mine Safety Act
482 (Senate Bill 224, 2008 General Session).
483 Department of Commerce
484 Item 65 To Department of Commerce - Commerce General Regulation
485 From General Fund Restricted - Commerce Service Fund 211,300
486 Schedule of Programs:
487 Administration 211,300

488 The Legislature intends that the Department of Commerce
489 implement provisions of "Construction Trades Exemption"
490 (H.B. 459, 2008 General Session) using resources provided in
491 "State Agency and Higher Education Base Budget
492 Appropriations" (S.B. 1, 2008 General Session) and "New
493 Fiscal Year Supplemental Appropriations Act" (H.B. 2, 2008
494 General Session).
495 Item 66 To Department of Commerce - Commerce General Regulation
496 From General Fund Restricted - Commerce Service Fund 9,000
497 Schedule of Programs:
498 Administration 9,000
499 To implement the provisions of Business Registration -
500 Optional Inclusion of Ownership Data (House Bill 99, 2008
501 General Session).
502 Item 67 To Department of Commerce - Commerce General Regulation
503 From General Fund Restricted - Commerce Service Fund (150,000)
504 Schedule of Programs:
505 Administration (150,000)
506 To implement the provisions of Professional Employer
507 Organization Licensing Act (House Bill 159, 2008 General
508 Session).
509 Item 68 To Department of Commerce - Commerce General Regulation
510 From General Fund Restricted - Commerce Service Fund 7,000
511 Schedule of Programs:
512 Administration 7,000
513 To implement the provisions of Medication Aide Certified
514 Amendments (House Bill 399, 2008 General Session).
515 Item 69 To Department of Commerce - Commerce General Regulation
516 From General Fund Restricted - Commerce Service Fund 700
517 Schedule of Programs:
518 Administration 700
519 To implement the provisions of Enhanced Public Safety
520 Retirement Systems Cola Option (Senate Bill 19, 2008 General
521 Session).
522 Item 70 To Department of Commerce - Commerce General Regulation
523 From General Fund Restricted - Commerce Service Fund 4,500
524 Schedule of Programs:
525 Administration 4,500

526 To implement the provisions of Uniform Limited
527 Cooperative Association Act (Senate Bill 69, 2008 General
528 Session).
529 Item 71 To Department of Commerce - Commerce General Regulation
530 To implement the provisions of Illegal Immigration (Senate
531 Bill 81, 2008 General Session).
532 Item 72 To Department of Commerce - Commerce General Regulation
533 From General Fund Restricted - Commerce Service Fund 14,000
534 Schedule of Programs:
535 Administration 14,000
536 To implement the provisions of Uniform Model Registered
537 Agent Act (Senate Bill 88, 2008 General Session).
538 Item 73 To Department of Commerce - Commerce General Regulation
539 From General Fund Restricted - Commerce Service Fund 50,000
540 Schedule of Programs:
541 Administration 50,000
542 To implement the provisions of Trademark Protection Act
543 Amendments (Senate Bill 151, 2008 General Session).
544 Item 74 To Department of Commerce - Commerce General Regulation
545 From General Fund Restricted - Commerce Service Fund 250,000
546 Schedule of Programs:
547 Administration 250,000
548 To implement the provisions of Independent Contractor
549 Database (Senate Bill 189, 2008 General Session).
550 Financial Institutions
551 Item 75 To Financial Institutions - Financial Institutions Administration
552 From General Fund Restricted - Financial Institutions 218,000
553 Schedule of Programs:
554 Administration 218,000
555 Insurance Department
556 Item 76 To Insurance Department - Insurance Department Administration
557 Insurance Department is authorized to allow State Fleet
558 Services to purchase up to nine additional fleet vehicles for
559 Insurance Fraud investigations with existing division funds.
560 Item 77 To Insurance Department - Insurance Department Administration
561 From Dedicated Credits Revenue 5,000
562 Schedule of Programs:
563 Captive Insurers 5,000

564 To implement the provisions of Captive Insurance
565 Company Amendments (House Bill 55, 2008 General Session).
566 Item 78 To Insurance Department - Insurance Department Administration
567 From General Fund 76,000
568 From Dedicated Credits Revenue 1,346,000
569 Schedule of Programs:
570 Insurance Fraud Program 1,422,000
571 To implement the provisions of Insurance Fraud
572 Amendments (House Bill 93, 2008 General Session).
573 Item 79 To Insurance Department - Insurance Department Administration
574 From General Fund 150,000
575 Schedule of Programs:
576 Administration 150,000
577 To implement the provisions of Professional Employer
578 Organization Licensing Act (House Bill 159, 2008 General
579 Session).
580 Public Service Commission
581 Item 80 To Public Service Commission
582 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
583 Fund 5,000
584 Schedule of Programs:
585 Public Service Commission 5,000
586 To implement the provisions of Damage to Underground
587 Utility Facilities Amendments (House Bill 341, 2008 General
588 Session).
589 Economic Development and Revenue
590 Utah State Tax Commission
591 Item 81 To Utah State Tax Commission - Tax Administration
592 From General Fund 8,600
593 Schedule of Programs:
594 Administration Division 8,600
595 Item 82 To Utah State Tax Commission - Tax Administration
596 From General Fund, One-time 8,300
597 Schedule of Programs:
598 Administration Division 8,300
599 To implement the provisions of Honoring Heroes Special
600 Group License Plate (House Bill 28, 2008 General Session).
601 Item 83 To Utah State Tax Commission - Tax Administration

602 From General Fund 25,000
603 From General Fund, One-time 13,100
604 From General Fund Restricted - Sales and Use Tax Administration Fees 38,100
605 Schedule of Programs:
606 Administration Division 76,200
607 To implement the provisions of Tax Amendments (House
608 Bill 206, 2008 General Session).
609 Item 84 To Utah State Tax Commission - Tax Administration
610 From General Fund 1,400
611 From Dedicated Credits Revenue 30,300
612 From General Fund Restricted - Sales and Use Tax Administration Fees 600
613 Schedule of Programs:
614 Administration Division 32,300
615 To implement the provisions of Enhanced Public Safety
616 Retirement Systems Cola Option (Senate Bill 19, 2008 General
617 Session).
618 Department of Community and Culture
619 Item 85 To Department of Community and Culture - State History
620 From General Fund, One-time 320,000
621 Schedule of Programs:
622 Research Libraries and Collections 70,000
623 History Projects and Grants 250,000
624 Item 86 To Department of Community and Culture - Division of Arts and
625 Museums
626 From General Fund, One-time 495,500
627 Schedule of Programs:
628 Grants to Non-profits 388,500
629 Community Arts Outreach 107,000
630 Item 87 To Department of Community and Culture - Division of Arts and
631 Museums - Office of Museum Services
632 From General Fund, One-time 1,202,000
633 Schedule of Programs:
634 Office of Museum Services 1,202,000
635 Item 88 To Department of Community and Culture - State Library
636 From General Fund, One-time 10,000
637 Schedule of Programs:
638 Library Resources 10,000
639 Item 89 To Department of Community and Culture - Housing and

640 Community Development
641 From General Fund 50,000
642 From General Fund, One-time 266,000
643 Schedule of Programs:
644 Community Assistance 216,000
645 Emergency Food Network 100,000
646 Governor's Office of Economic Development
647 Item 90 To Governor's Office of Economic Development - Administration
648 From General Fund 100,000
649 From General Fund, One-time 1,250,000
650 Schedule of Programs:
651 Administration 1,350,000
652 The Legislature intends that the one-time General Fund
653 appropriation of $100,000 in Item 65, House Bill 2, "New
654 Fiscal Year Supplemental Appropriations Act" (2008 General
655 Session) to the Governor's Office of Economic Development
656 be used to create a land inventory system. The state has a vital
657 interest in establishing a complete inventory of all land assets.
658 A land inventory system will help the Legislature prioritize
659 economic development opportunities, plan for future growth,
660 and facilitate business recruitment and growth in the State.
661 Item 91 To Governor's Office of Economic Development - Office of
662 Tourism
663 From General Fund, One-time 5,000
664 From General Fund Restricted - Motion Picture Incentive Fund 500,000
665 Schedule of Programs:
666 Administration 5,000
667 Film Commission 500,000
668 Item 92 To Governor's Office of Economic Development - Business
669 Development
670 From General Fund, One-time 350,000
671 Schedule of Programs:
672 Business Growth 350,000
673 Restricted Revenue - Economic Development and Revenue
674 Item 93 To General Fund Restricted - Motion Picture Incentive Fund
675 From General Fund, One-time 500,000
676 Schedule of Programs:
677 Motion Picture Incentive Fund 500,000

678 Health & Human Services
679 Department of Health
680 Item 94 To Department of Health - Executive Director's Operations
681 From General Fund 198,300
682 From General Fund, One-time 140,000
683 Schedule of Programs:
684 Program Operations 198,300
685 Medical Examiner 140,000
686 Item 95 To Department of Health - Executive Director's Operations
687 From General Fund, One-time 50,000
688 Schedule of Programs:
689 Executive Director 50,000
690 To implement the provisions of Traumatic Brain Injury
691 Fund (House Bill 174, 2008 General Session).
692 Item 96 To Department of Health - Health Systems Improvement
693 From General Fund, One-time 250,000
694 Schedule of Programs:
695 Primary Care and Rural Health 250,000
696 Item 97 To Department of Health - Community and Family Health
697 Services
698 From General Fund 74,800
699 Schedule of Programs:
700 Maternal and Child Health 74,800
701 To implement the provisions of Utah Registry of Autism
702 and Developmental Disabilities (House Bill 263, 2008 General
703 Session).
704 Item 98 To Department of Health - Community and Family Health
705 Services
706 From General Fund 22,600
707 From General Fund, One-time (22,600)
708 To implement the provisions of Illegal Immigration (Senate
709 Bill 81, 2008 General Session).
710 Item 99 To Department of Health - Medicaid Optional Services
711 The Legislature intends that the Department of Health
712 implement provisions of "Medicaid Drug Utilization
713 Amendments" (H.B. 258, 2008 General Session) using
714 resources provided in Item 82 of "New Year Fiscal
715 Supplemental Appropriations Act" (H.B. 2, 2008 General

716 Session).
717 Item 100 To Department of Health - Children's Health Insurance Program
718 From General Fund 2,700,000
719 From General Fund, One-time (2,700,000)
720 From Federal Funds 8,079,600
721 From Lapsing Balance 2,063,000
722 Schedule of Programs:
723 Children's Health Insurance Program 10,142,600
724 To implement the provisions of Children's Health
725 Insurance Program - Open Enrollment (House Bill 326, 2008
726 General Session).
727 Item 101 To Department of Health - Local Health Departments
728 From General Fund 250,000
729 Schedule of Programs:
730 Local Health Department Funding 250,000
731 Department of Human Services
732 Item 102 To Department of Human Services - Division of Substance Abuse
733 and Mental Health
734 From General Fund 50,000
735 From General Fund, One-time 50,000
736 Schedule of Programs:
737 Community Mental Health Services 100,000
738 Item 103 To Department of Human Services - Division of Services for
739 People with Disabilities
740 From General Fund 200,000
741 Schedule of Programs:
742 Non-waiver Services 200,000
743 To implement the provisions of Supported Employment
744 Services to a Person with a Disability (House Bill 45, 2008
745 General Session).
746 Item 104 To Department of Human Services - Office of Recovery Services
747 From General Fund 105,500
748 From Federal Funds 144,500
749 Schedule of Programs:
750 Attorney General Contract 250,000
751 Item 105 To Department of Human Services - Office of Recovery Services
752 From General Fund (30,600)
753 From Federal Funds (59,400)

754 Schedule of Programs:
755 Electronic Technology (90,000)
756 To implement the provisions of Office of Recovery Services
757 - Electronic Funds Transfer (House Bill 265, 2008 General
758 Session).
759 Item 106 To Department of Human Services - Division of Child and Family
760 Services
761 From General Fund, One-time 25,000
762 Schedule of Programs:
763 Administration 25,000
764 Item 107 To Department of Human Services - Division of Child and Family
765 Services
766 From General Fund 147,400
767 From Federal Funds (147,400)
768 To implement the provisions of Child Welfare Amendments
769 (House Bill 36, 2008 General Session).
770 Item 108 To Department of Human Services - Division of Child and Family
771 Services
772 From General Fund 9,000
773 Schedule of Programs:
774 Service Delivery 9,000
775 To implement the provisions of Driver License -
776 Application of Minor Amendments (House Bill 122, 2008
777 General Session).
778 Item 109 To Department of Human Services - Division of Aging and Adult
779 Services
780 From General Fund 188,000
781 From General Fund, One-time 150,000
782 Schedule of Programs:
783 Administration 50,000
784 Non-Formula Funds 288,000
785 Higher Education
786 University of Utah
787 Item 110 To University of Utah - Education and General
788 From General Fund 33,000,000
789 From General Fund, One-time (76,000,000)
790 From Education Fund (33,250,000)
791 From Education Fund, One-time 76,000,000

792 Schedule of Programs:
793 Education and General (250,000)
794 Snow College
795 Item 111 To Snow College - Applied Technology Education
796 From General Fund (1,900)
797 From Education Fund 1,900
798 Dixie State College of Utah
799 Item 112 To Dixie State College of Utah - Education and General
800 From Education Fund 450,000
801 Schedule of Programs:
802 Education and General 450,000
803 College of Eastern Utah
804 Item 113 To College of Eastern Utah - Education and General
805 The Legislature intends that Public Employees Health Plan
806 (PEHP) allow the College of Eastern Utah's employees located
807 in Carbon, Emery, Grand, and San Juan counties who opt to
808 stay on the Preferred Plan during open enrollment, the
809 opportunity to switch insurance plans one time during FY 2009
810 outside of the open enrollment period.
811 Item 114 To College of Eastern Utah - Western Energy Training Center
812 From General Fund, One-time 600,000
813 Schedule of Programs:
814 Western Energy Training Center 600,000
815 Utah College of Applied Technology
816 Item 115 To Utah College of Applied Technology - Administration
817 From Uniform School Fund, One-time 390,200
818 From Education Fund, One-time 724,800
819 Schedule of Programs:
820 Administration 215,000
821 Equipment 900,000
822 State Board of Regents
823 Item 116 To State Board of Regents - Administration
824 From Education Fund, One-time 150,000
825 Schedule of Programs:
826 Administration 150,000
827 The Legislature intends that the task force on higher
828 education governance and the State Board of Regents study
829 ways for greater collaboration and cooperation between the

830 College of Eastern Utah and Utah State University, including
831 consideration of partnerships, alliances, or a merger, in order to
832 increase educational opportunities for the citizens in eastern
833 Utah and maximize state resources. The study shall include
834 ways of protecting the traditional community college role
835 including access to career and technical education currently
836 provided by CEU. The task force and the Board of Regents
837 shall provide their recommendations to the Executive
838 Appropriations Committee for any changes that require
839 legislative action or funding.
840 Item 117 To State Board of Regents - Engineering Initiative
841 From Education Fund, One-time 250,000
842 Schedule of Programs:
843 Engineering Initiative 250,000
844 Item 118 To State Board of Regents - Higher Education Technology
845 Initiative
846 From Education Fund, One-time 815,000
847 Schedule of Programs:
848 Higher Education Technology Initiative 815,000
849 Natural Resources
850 Department of Natural Resources
851 Item 119 To Department of Natural Resources - Administration
852 From General Fund 52,200
853 Schedule of Programs:
854 Administrative Services 52,200
855 Item 120 To Department of Natural Resources - Forestry, Fire and State
856 Lands
857 From General Fund (18,700)
858 Schedule of Programs:
859 Division Administration (18,700)
860 Item 121 To Department of Natural Resources - Oil, Gas and Mining
861 From General Fund 8,300
862 Schedule of Programs:
863 Administration 8,300
864 Item 122 To Department of Natural Resources - Wildlife Resources
865 From General Fund 1,500
866 Schedule of Programs:
867 Administrative Services 1,500

868 Item 123 To Department of Natural Resources - Wildlife Resources
869 From General Fund 28,600
870 From Federal Funds 4,500
871 From Dedicated Credits Revenue 600
872 From General Fund Restricted - Wildlife Resources 62,500
873 Schedule of Programs:
874 Law Enforcement 96,200
875 To implement the provisions of Enhanced Public Safety
876 Retirement Systems Cola Option (Senate Bill 19, 2008 General
877 Session).
878 Item 124 To Department of Natural Resources - Parks and Recreation
879 From General Fund (58,000)
880 Schedule of Programs:
881 Executive Management (58,000)
882 Item 125 To Department of Natural Resources - Parks and Recreation
883 From General Fund 28,000
884 From Federal Funds 4,500
885 From Dedicated Credits Revenue 2,000
886 From General Fund Restricted - State Park Fees 62,500
887 Schedule of Programs:
888 Recreation Services 97,000
889 To implement the provisions of Enhanced Public Safety
890 Retirement Systems Cola Option (Senate Bill 19, 2008 General
891 Session).
892 Item 126 To Department of Natural Resources - Utah Geological Survey
893 From General Fund 15,500
894 Schedule of Programs:
895 Administration 15,500
896 Item 127 To Department of Natural Resources - Water Resources
897 From General Fund 13,000
898 From General Fund, One-time 150,000
899 Schedule of Programs:
900 Administration 163,000
901 Item 128 To Department of Natural Resources - Water Rights
902 From General Fund 42,800
903 Schedule of Programs:
904 Administration 42,800
905 The Legislature intends that the Department of Natural

906 Resources study water rights issues and report to the Natural
907 Resources, Agriculture, and Environment Interim Committee
908 on or before their October 2008 meeting.
909 Item 129 To Department of Natural Resources - Water Rights
910 From Dedicated Credits Revenue 225,000
911 Schedule of Programs:
912 Applications and Records 225,000
913 To implement the provisions of Water Right Amendments
914 (House Bill 51, 2008 General Session).
915 Department of Agriculture and Food
916 Item 130 To Department of Agriculture and Food - Administration
917 From General Fund, One-time 100,000
918 Schedule of Programs:
919 Marketing and Development 100,000
920 Public Education
921 State Board of Education
922 Item 131 To State Board of Education - State Office of Education
923 From Uniform School Fund, One-time 3,480,000
924 Schedule of Programs:
925 Data and Business Services 3,480,000
926 The Legislature intends that the State Board of Education
927 allocate $350,000 of the ongoing Uniform School Funds
928 appropriated in Item 142, House Bill 2 "New Fiscal Year
929 Supplemental Appropriations Act" (2008 General Session), for
930 the Utah Restaurant Association Pro-Start Culinary Program.
931 Item 132 To State Board of Education - State Charter School Board
932 From Uniform School Fund, One-time 10,000
933 Schedule of Programs:
934 State Charter School Board 10,000
935 Revenue - Public Education
936 Item 133 To Uniform School Fund
937 From Closing Nonlasping Balances - Minimum School Program 6,000,000
938 Schedule of Programs:
939 Uniform School Fund, One-time 6,000,000
940 Restricted Revenue - Public Education
941 Item 134 To Uniform School Fund Restricted - Growth in Student
942 Population Account
943 From Uniform School Fund, One-time 100,000,000

944 Schedule of Programs:
945 USFR Growth in Student Pop Acct 100,000,000
946 Transportation & Environmental Quality
947 Utah National Guard
948 Item 135 To Utah National Guard
949 From General Fund, One-time 100,000
950 Schedule of Programs:
951 Armory Maintenance 100,000
952 Department of Veterans' Affairs
953 Item 136 To Department of Veterans' Affairs - Veterans' Affairs
954 From General Fund, One-time 120,600
955 Schedule of Programs:
956 Administration 120,600
957 Department of Environmental Quality
958 Item 137 To Department of Environmental Quality - Environmental Quality
959 The Legislature intends that $450,000 from the General
960 Fund provided in Item 153 of "New Fiscal Year Supplemental
961 Appropriations Act" (House Bill 2, 2008 General Session) be
962 directed toward Alta drinking water quality issues.
963 Department of Transportation
964 Item 138 To Department of Transportation - Support Services
965 From Transportation Fund 1,300
966 From Federal Funds 100
967 Schedule of Programs:
968 Ports of Entry 1,400
969 To implement the provisions of Enhanced Public Safety
970 Retirement Systems Cola Option (Senate Bill 19, 2008 General
971 Session).
972 Item 139 To Department of Transportation - Construction Management
973 From General Fund, One-time 1,750,000
974 From Transportation Fund 15,622,600
975 From Transportation Investment Fund of 2005 (50,000,000)
976 Schedule of Programs:
977 Rehabilitation/Preservation 15,622,600
978 State Construction - New 1,750,000
979 Transportation Investment Fund of 2005 (50,000,000)
980 The Legislature intends that from Fiscal Year 2009 General
981 Funds appropriated to the Department of Transportation in

982 Item 231, Senate Bill, "State Agency and Higher Education
983 Base Budget Appropriations" (2008 General Session), that $5
984 million shall be used for a project to address congestion
985 generated by traffic from Hill Air Force Base at the Clearfield
986 and Roy Interchanges on 1-15. The improvements shall
987 include moving Base gates eastward, away from the interstate,
988 and improving roadways into the Base.
989 The Legislature intends that from Fiscal Year 2009 General
990 Funds appropriated to the Department of Transportation in
991 Item 231, Senate Bill, "State Agency and Higher Education
992 Base Budget Appropriations" (2008 General Session), that $1.0
993 million shall be used for a project to study the construction of a
994 raised highway traversing Utah Lake, including evaluating: (a)
995 transportation alternatives; (b) potential environmental
996 impacts; ( c) preliminary structure design options; and (d)
997 alignment and location options.
998 Item 140 To Department of Transportation - Construction Management
999 From Transportation Investment Fund of 2005 5,365,800
1000 Schedule of Programs:
1001 Transportation Investment Fund of 2005 5,365,800
1002 To implement the provisions of Tax Changes (House Bill
1003 359, 2008 General Session).
1004 Item 141 To Department of Transportation - Aeronautics
1005 From General Fund, One-time 250,000
1006 From Transportation Fund Restricted - Aeronautics Fund (1,600,000)
1007 Schedule of Programs:
1008 Administration (1,350,000)
1009 Item 142 To Department of Transportation - B and C Roads
1010 From Transportation Fund 11,384,700
1011 Schedule of Programs:
1012 B and C Roads 11,384,700
1013 Item 143 To Department of Transportation - Mineral Lease
1014 From General Fund Restricted - Mineral Lease 15,164,800
1015 Schedule of Programs:
1016 Mineral Lease Payments 15,164,800
1017 Item 144 To Department of Transportation - Centennial Highway Program
1018 From Transportation Fund (2,856,000)
1019 From Centennial Highway Fund (631,000)

1020 From Centennial Highway Fund Restricted Account 37,156,000
1021 From Federal Funds (15,013,000)
1022 From Debt Service (940,000)
1023 From Designated Sales Tax (7,030,000)
1024 From Beginning Nonlapsing Appropriation Balances 106,295,000
1025 From Closing Nonlapsing Appropriation Balances (96,511,000)
1026 Schedule of Programs:
1027 Centennial Highway Program 20,470,000
1028 Item 145 To Department of Transportation - Critical Highway Needs
1029 From Critical Highway Needs Fund 5,365,800
1030 Schedule of Programs:
1031 Critical Highway Needs 5,365,800
1032 To implement the provisions of Tax Changes (House Bill
1033 359, 2008 General Session).
1034 Restricted Revenue - Transportation & Environmental Quality
1035 Item 146 To Litigation Fund for Highway Projects Account
1036 From Transportation Investment Fund of 2005 (5,000,000)
1037 Schedule of Programs:
1038 Litigation Fund for Highway Projects Account (5,000,000)
1039 Legislature
1040 Item 147 To Legislature - Senate
1041 From General Fund 66,300
1042 From General Fund, One-time 10,200
1043 Schedule of Programs:
1044 Administration 71,800
1045 Dues to National Conference of State Legislatures 3,600
1046 Dues to Council of State Governments 1,100
1047 Item 148 To Legislature - House of Representatives
1048 From General Fund 109,600
1049 From General Fund, One-time 15,400
1050 Schedule of Programs:
1051 Administration 115,400
1052 Dues to National Conference of State Legislatures 7,400
1053 Dues to Council of State Governments 2,200
1054 Item 149 To Legislature - Office of the Legislative Auditor General
1055 From General Fund 140,600
1056 From General Fund, One-time 50,000
1057 Schedule of Programs:

1058 Administration 190,600
1059 Item 150 To Legislature - Office of the Legislative Fiscal Analyst
1060 From General Fund 157,800
1061 From General Fund, One-time (100,000)
1062 Schedule of Programs:
1063 Administration and Research 57,800
1064 Item 151 To Legislature - Office of Legislative Research and General
1065 Counsel
1066 From General Fund 525,700
1067 From General Fund, One-time 50,000
1068 Schedule of Programs:
1069 Administration 575,700
1070 Section 3. Effective Date.
1071 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1072 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1073 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1074 the date of override. Section 2 of this bill takes effect on July 1, 2008.