H.B. 4

1 STATE AGENCY AND HIGHER EDUCATION
2 COMPENSATION AMENDMENTS
3 2008 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: Ron Bigelow
6 Senate Sponsor: Lyle W. Hillyard
7 .....................................................................
8 LONG TITLE
9 General Description:
10 This bill supplements or reduces appropriations previously provided for the use and
11 operation of state government. The bill funds compensation changes for state and higher education
12 employees for the fiscal year beginning July 1, 2008 and ending June 30, 2009.
13 Highlighted Provisions:
14 This bill:
15 . provides budget increases and decreases for the compensation of state and higher
16 education employees not including school district personnel;
17 . provides for a 3% cost of living allowance for state and higher education employees not
18 including school district personnel;
19 . provides for an additional 2% cost of living allowance for state employees not including
20 school district personnel contingent upon changes in health benefit plans;
21 . adjusts funding for changes in health plans offered to state employees not including
22 school district personnel contingent upon such changes;
23 . provides funding for a 9.9% increase in the premiums charged for higher education
24 employee health benefits;
25 . provides funding for an increase in the cost of retirement for certain employees;
26 . adjusts funding for changes in the cost of Workers' Compensation;
27 . provides funding for a 3% contract increase for certain contract service providers.
28 Monies Appropriated in this Bill:
29 This bill appropriates for fiscal year 2009:
30 . $22,823,300 from the General Fund;
31 . $1,998,400 from the Uniform School Fund;

32 . $26,804,800 from the Education Fund;
33 . $27,737,300 from various sources as detailed in this bill.
34 This bill appropriates for fiscal year 2009 contingent upon certain health benefit plan
35 changes:
36 . $11,097,800 from the General Fund;
37 . $722,800 from the Uniform School Fund;
38 . $10,122,400 from various sources as detailed in this bill.
39 Other Special Clauses:
40 This bill takes effect on July 1, 2008.
41 Utah Code Sections Affected:
42 ENACTS UNCODIFIED MATERIAL
43 .....................................................................
44 Be it enacted by the Legislature of the state of Utah:
45 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
46 are appropriated from the funds or fund accounts indicated for personnel and contract related
47 expenses of the government of the State of Utah for the fiscal year beginning July 1, 2008 and
48 ending June 30, 2009, including: a three percent cost of living allowance for state and higher
49 education employees to become effective June 28, 2008; health insurance plan cost increases for
50 higher education employees; Judges retirement plan cost increases as recommended by Utah State
51 Retirement Systems; a decrease in the cost of workers' compensation; and a three percent contract
52 increase for certain contract service providers. These are additions to amounts previously
53 appropriated for fiscal year 2009.
54 Executive Offices & Criminal Justice
55 Governor's Office
56 Item 1 To Governor's Office
57 From General Fund 73,600

58 From Dedicated Credits Revenue 4,400
59 Schedule of Programs:
60 Administration 44,200
61 Lt. Governor's Office 21,200
62 Governor's Residence 4,400
63 Governor's Energy Advisor 8,200
64 Item 2 To Governor's Office - Governor's Office of Planning and Budget
65 From General Fund 74,400
66 Schedule of Programs:
67 Administration 16,500
68 Planning and Budget Analysis 29,500
69 Demographic and Economic Analysis 13,600

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70 Information Technology 3,300
71 State and Local Planning 11,500
72 Item 3 To Governor's Office - Commission on Criminal and Juvenile
73 Justice
74 From Crime Victims Reparation Trust 57,800
75 Schedule of Programs:
76 CCJJ Commission 25,000
77 Crime Victim Reparations 25,800
78 Extraditions 300
79 Substance Abuse and Anti-violence 3,500
80 Sentencing Commission 3,200
81 State Auditor
82 Item 4 To State Auditor
83 From General Fund 129,400
84 Schedule of Programs:
85 Administration 8,500
86 Auditing 107,600
87 State and Local Government 13,300
88 State Treasurer
89 Item 5 To State Treasurer
90 From General Fund 29,200
91 From Dedicated Credits Revenue 1,800
92 From Unclaimed Property Trust 24,500
93 Schedule of Programs:
94 Treasury and Investment 27,500
95 Unclaimed Property 24,500
96 Money Management Council 1,700
97 Financial Assistance 1,800
98 Attorney General
99 Item 6 To Attorney General
100 From General Fund 557,900
101 From Federal Funds 38,600
102 From Dedicated Credits Revenue 442,700
103 From Attorney General Litigation Fund 8,300
104 Schedule of Programs:
105 Administration 62,800
106 Anti-Trust Prosecution 8,300
107 Child Protection 153,200

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108 Children's Justice 33,900
109 Public Advocacy 296,500
110 State Counsel 486,600
111 Water Rights Adjudication 6,200
112 Item 7 To Attorney General - Children's Justice Centers
113 From General Fund 93,800
114 From Federal Funds 300
115 Schedule of Programs:
116 Children's Justice Centers 94,100
117 Item 8 To Attorney General - Prosecution Council
118 From General Fund Restricted - Public Safety Support 13,600
119 Schedule of Programs:
120 Prosecution Council 13,600
121 Utah Department of Corrections
122 Item 9 To Utah Department of Corrections - Programs and Operations
123 From General Fund 3,840,700
124 From Dedicated Credits Revenue 27,400
125 Schedule of Programs:
126 Department Executive Director 86,400
127 Department Administrative Services 138,100
128 Department Training 32,500
129 Adult Probation and Parole Administration 13,600
130 Adult Probation and Parole Programs 1,064,000
131 Institutional Operations Administration 19,800
132 Institutional Operations Draper Facility 1,390,300
133 Institutional Operations Central Utah/Gunnison 618,500
134 Institutional Operations Inmate Placement 49,300
135 Institutional Operations Support Services 80,600
136 Institutional Operations Programming Admin 144,900
137 Institutional Operations Programming Treatment 105,600
138 Institutional Operations Programming Skill Enhancement 124,500
139 Item 10 To Utah Department of Corrections - Department Medical
140 Services
141 From General Fund 347,300
142 Schedule of Programs:
143 Medical Services 347,300
144 Board of Pardons and Parole
145 Item 11 To Board of Pardons and Parole

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146 From General Fund 75,800
147 Schedule of Programs:
148 Board Of Pardons and Parole 75,800
149 Department of Human Services - Division of Juvenile Justice Services
150 Item 12 To Department of Human Services - Division of Juvenile Justice
151 Services - Programs and Operations
152 From General Fund 2,076,100
153 From Federal Funds 50,800
154 From Revenue Transfers - Medicaid 425,100
155 Schedule of Programs:
156 Administration 1,296,100
157 Early Intervention 200,600
158 Community Programs 267,500
159 Correctional Facilities 386,800
160 Rural Programs 394,500
161 Youth Parole Authority 6,500
162 Judicial Council/State Court Administrator
163 Item 13 To Judicial Council/State Court Administrator - Administration
164 From General Fund 2,271,700
165 From Federal Funds 2,400
166 From Dedicated Credits Revenue 20,100
167 From General Fund Restricted - Alternative Dispute Resolution 4,400
168 From General Fund Restricted - Children's Legal Defense 4,100
169 From General Fund Restricted - DNA Specimen Account 5,300
170 From General Fund Restricted - Non-Judicial Assessment 18,000
171 From General Fund Restricted - Substance Abuse Prevention 2,900
172 From Revenue Transfers - Commission on Criminal and Juvenile Justice 6,200
173 From Revenue Transfers - Other Agencies 13,800
174 Schedule of Programs:
175 Supreme Court 42,400
176 Law Library 8,500
177 Court of Appeals 61,100
178 District Courts 1,248,500
179 Juvenile Courts 645,800
180 Justice Courts 6,800
181 Courts Security 2,400
182 Administrative Office 233,400
183 Judicial Education 6,200

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184 Data Processing 83,700
185 Grants Program 10,100
186 Under provisions of Section 67-8-2, Utah Code Annotated,
187 salaries equal to $129,650 per year are approved for District
188 Court Judges for the fiscal year beginning July 1, 2008 and
189 ending June 30, 2009. Other judicial salaries shall be
190 calculated in accordance with the formula set forth in Section
191 67-8-2 and rounded to the nearest $50.
192 Item 14 To Judicial Council/State Court Administrator - Contracts and
193 Leases
194 From General Fund 5,900
195 Schedule of Programs:
196 Contracts and Leases 5,900
197 Item 15 To Judicial Council/State Court Administrator - Guardian ad Litem
198 From General Fund 107,000
199 From General Fund Restricted - Children's Legal Defense 7,100
200 From General Fund Restricted - Guardian Ad Litem Services 3,500
201 Schedule of Programs:
202 Guardian ad Litem 117,600
203 Department of Public Safety
204 Item 16 To Department of Public Safety - Programs & Operations
205 From General Fund 1,234,100
206 From Federal Funds 12,400
207 From Dedicated Credits Revenue 66,100
208 From General Fund Restricted - Fire Academy Support 45,200
209 From General Fund Restricted - Statewide Warrant Operations 4,100
210 From Revenue Transfers - Commission on Criminal and Juvenile Justice 1,500
211 Schedule of Programs:
212 Department Commissioner's Office 52,200
213 Department Fleet Management 1,200
214 Aero Bureau 6,100
215 Department Grants 12,400
216 Department Intelligence Center 19,500
217 CITS Administration 8,300
218 CITS Bureau of Criminal Identification 82,500
219 CITS Communications 132,100
220 CITS State Crime Labs 63,100
221 CITS BCI Grants 1,500

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222 CITS State Bureau of Investigation 55,300
223 Highway Patrol - Administration 19,500
224 Highway Patrol - Field Operations 590,100
225 Highway Patrol - Commercial Vehicle 65,400
226 Highway Patrol - Safety Inspections 33,400
227 Highway Patrol - Protective Services 74,100
228 Highway Patrol - Special Services 55,400
229 Highway Patrol - Special Enforcement 23,900
230 Highway Patrol - Technology Services 13,000
231 Information Management - Operations 5,700
232 Fire Marshall - Fire Operations 39,800
233 Fire Marshall - Fire Fighter Training 8,900
234 Item 17 To Department of Public Safety - Emergency Services and
235 Homeland Security
236 From General Fund 23,000
237 From Federal Funds 72,600
238 From Dedicated Credits Revenue 2,100
239 Schedule of Programs:
240 Emergency Services and Homeland Security 97,700
241 Item 18 To Department of Public Safety - Peace Officers' Standards and
242 Training
243 From Dedicated Credits Revenue 600
244 From General Fund Restricted - Public Safety Support 57,900
245 Schedule of Programs:
246 Basic Training 21,300
247 Regional/Inservice Training 14,200
248 Post Administration 23,000
249 Item 19 To Department of Public Safety - Liquor Law Enforcement
250 From General Fund 19,700
251 Schedule of Programs:
252 Liquor Law Enforcement 19,700
253 Item 20 To Department of Public Safety - Driver License
254 From Dedicated Credits Revenue 300
255 From Transportation Fund Restricted - Motorcycle Education 1,500
256 From Transportation Fund - Department of Public Safety Restricted Account 397,600
257 Schedule of Programs:
258 Driver License Administration 36,000
259 Driver Services 248,000

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260 Driver Records 113,900
261 Motorcycle Safety 1,500
262 Item 21 To Department of Public Safety - Highway Safety
263 From General Fund 1,500
264 From Federal Funds 25,400
265 Schedule of Programs:
266 Highway Safety 26,900
267 Capital Facilities & Government Operations
268 Capitol Preservation Board
269 Item 22 To Capitol Preservation Board
270 From General Fund 10,900
271 From Dedicated Credits Revenue 4,700
272 Schedule of Programs:
273 Capitol Preservation Board 15,600
274 Department of Administrative Services
275 Item 23 To Department of Administrative Services - Executive Director
276 From General Fund 17,100
277 Schedule of Programs:
278 Executive Director 17,100
279 Item 24 To Department of Administrative Services - Administrative Rules
280 From General Fund 8,000
281 Schedule of Programs:
282 DAR Administration 8,000
283 Item 25 To Department of Administrative Services - DFCM
284 Administration
285 From General Fund 63,700
286 From Dedicated Credits Revenue 9,400
287 From Capital Project Fund 42,600
288 Schedule of Programs:
289 DFCM Administration 106,300
290 Energy Program 9,400
291 Item 26 To Department of Administrative Services - State Archives
292 From General Fund 40,100
293 From Dedicated Credits Revenue 600
294 Schedule of Programs:
295 Archives Administration 9,700
296 Records Analysis 7,100
297 Preservation Services 6,500

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298 Patron Services 11,500
299 Records Services 5,900
300 Item 27 To Department of Administrative Services - Finance
301 Administration
302 From General Fund 97,300
303 From Dedicated Credits Revenue 22,700
304 Schedule of Programs:
305 Finance Director's Office 8,800
306 Payroll 12,100
307 Payables/Disbursing 33,300
308 Financial Reporting 37,200
309 Financial Information Systems 28,600
310 Item 28 To Department of Administrative Services - Judicial Conduct
311 Commission
312 From General Fund 5,600
313 Schedule of Programs:
314 Judicial Conduct Commission 5,600
315 Item 29 To Department of Administrative Services - Purchasing
316 From General Fund 38,600
317 From Dedicated Credits Revenue 1,200
318 Schedule of Programs:
319 Purchasing and General Services 39,800
320 Department of Human Resource Management
321 Item 30 To Department of Human Resource Management - Human
322 Resource Management
323 From General Fund 55,100
324 Schedule of Programs:
325 Administration 21,200
326 Policy 31,800
327 Information Technology 2,100
328 Career Service Review Board
329 Item 31 To Career Service Review Board
330 From General Fund 4,400
331 Schedule of Programs:
332 Career Service Review Board 4,400
333 Department of Technology Services
334 Item 32 To Department of Technology Services - Chief Information
335 Officer

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336 From General Fund 13,300
337 Schedule of Programs:
338 Chief Information Officer 13,300
339 Item 33 To Department of Technology Services - Integrated Technology
340 Division
341 From General Fund 39,500
342 Schedule of Programs:
343 Automated Geographic Reference Center 39,500
344 Commerce & Workforce Services
345 Department of Workforce Services
346 Item 34 To Department of Workforce Services - Workforce Services
347 From General Fund 662,800
348 From Federal Funds 2,459,200
349 From Revenue Transfers - Medicaid 101,900
350 Schedule of Programs:
351 Workforce Services 3,223,900
352 State Board of Education
353 Item 35 To State Board of Education - State Office of Rehabilitation
354 From Uniform School Fund 275,400
355 From Federal Funds 439,300
356 Schedule of Programs:
357 Executive Director 31,500
358 Blind and Visually Impaired 86,100
359 Rehabilitation Services 409,800
360 Disability Determination 120,500
361 Deaf and Hard of Hearing 66,800
362 Department of Alcoholic Beverage Control
363 Item 36 To Department of Alcoholic Beverage Control - Alcoholic
364 Beverage Control
365 From Liquor Control Fund 478,700
366 Schedule of Programs:
367 Executive Director 33,600
368 Administration 14,400
369 Operations 12,100
370 Warehouse and Distribution 26,800
371 Stores and Agencies 391,800
372 Labor Commission
373 Item 37 To Labor Commission

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374 From General Fund 124,900
375 From Federal Funds 50,400
376 From Dedicated Credits Revenue 6,900
377 From General Fund Restricted - Workplace Safety 14,600
378 From Uninsured Employers' Fund 27,600
379 Schedule of Programs:
380 Administration 32,000
381 Industrial Accidents 32,400
382 Appeals Board (100)
383 Adjudication 27,100
384 Division of Safety 27,700
385 Workplace Safety 5,600
386 Anti-Discrimination 34,200
387 Utah Occupational Safety and Health 65,500
388 Department of Commerce
389 Item 38 To Department of Commerce - Commerce General Regulation
390 From General Fund Restricted - Commerce Service Fund 349,900
391 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
392 Fund 86,300
393 Schedule of Programs:
394 Administration 54,900
395 Occupational & Professional Licensing 145,600
396 Securities 42,700
397 Consumer Protection 32,400
398 Corporations and Commercial Code 41,000
399 Real Estate 33,300
400 Public Utilities 70,100
401 Committee of Consumer Services 16,200
402 Financial Institutions
403 Item 39 To Financial Institutions - Financial Institutions Administration
404 From General Fund Restricted - Financial Institutions 134,400
405 Schedule of Programs:
406 Administration 134,400
407 Insurance Department
408 Item 40 To Insurance Department - Insurance Department Administration
409 From General Fund 137,500
410 From Dedicated Credits Revenue 34,100
411 Schedule of Programs:

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412 Administration 137,500
413 Insurance Fraud Program 34,100
414 Public Service Commission
415 Item 41 To Public Service Commission
416 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
417 Fund 43,900
418 Schedule of Programs:
419 Public Service Commission 43,900
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