S.B. 3 Enrolled

CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2008 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Lyle W. Hillyard
House Sponsor: Ron Bigelow
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LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2007 and ending June 30, 2008.
Highlighted Provisions:
This bill:
. provides budget increases and decreases for the use and support of certain state agencies;
. provides budget increases and decreases for the use and support of certain institutions of higher education;
. provides budget increases and decreases for other purposes as described;
. provides intent language.
Monies Appropriated in this Bill:
This bill appropriates for fiscal year 2008:
. $56,541,700 from the General Fund;
. $2,401,500 from the Uniform School Fund;
. $2,408,500 from the Education Fund;
. $46,541,300 from various sources as detailed in this bill.
Other Special Clauses:
This bill takes effect immediately.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated from resources not otherwise appropriated, or reduced from amounts previously appropriated, out of the funds or fund accounts indicated for the use and support of the government

of the State of Utah for the fiscal year beginning July 1, 2007 and ending June 30, 2008. These are additions to amounts previously appropriated for fiscal year 2008.
Executive Offices & Criminal Justice
Governor's Office
Item 1 To Governor's Office
From General Fund, One-time 2,000,000
Schedule of Programs:
Lt. Governor's Office 2,000,000
Attorney General
Item 2 To Attorney General
From General Fund, One-time 240,000
Schedule of Programs:
Administration 240,000
Item 3 To Attorney General - Contract Attorneys
From General Fund, One-time 162,200
Schedule of Programs:
Contract Attorneys 162,200
Utah Department of Corrections
Item 4 To Utah Department of Corrections - Programs and Operations
From Corrections Data Processing Internal Service Fund 368,300
Schedule of Programs:
Department Administrative Services 368,300
Judicial Council/State Court Administrator
Item 5 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund, One-time 310,000
Schedule of Programs:
Jury, Witness, and Interpreter 310,000
Department of Public Safety
Item 6 To Department of Public Safety - Programs & Operations
From General Fund Restricted - Fire Academy Support 513,300
From General Fund Restricted - State Law Enforcement Forfeiture Account 20,000
Schedule of Programs:
Highway Patrol - Special Enforcement 20,000
Fire Marshall - Fire Operations 513,300
Item 7 To Department of Public Safety - Peace Officers' Standards and Training

From General Fund Restricted - Public Safety Support 135,200
Schedule of Programs:
Basic Training 135,200
Item 8 To Department of Public Safety - Driver License
From Transportation Fund Restricted - Motorcycle Education 150,000
Schedule of Programs:
Motorcycle Safety 150,000
Capital Facilities & Government Operations
Capitol Preservation Board
Item 9 To Capitol Preservation Board
Under terms of UCA 63-38-8.1(3), the Legislature intends not to lapse Item 34, Chapter 1, or Item 32, Chapter 371, Laws of Utah 2007. Expenditure of these funds is limited to: the operation of the gift shop; and $100,000 for maintenance and repairs of Capitol Hill, special upkeep of historic items, and special operational needs necessary to keep Capitol Hill functioning.
Department of Administrative Services
Item 10 To Department of Administrative Services - Executive Director
Under terms of UCA 63-38-8.1(3), the Legislature intends not to lapse Item 35, Chapter 1, or Item 33, Chapter 371, Laws of Utah 2007. Expenditure of these funds is limited to: Current Expenses - $40,000; Child Welfare Parental Defense Contracting - $25,000.
Item 11 To Department of Administrative Services - DFCM Administration
Under terms of UCA 63-38-8.1(3), the Legislature intends not to lapse up to $500,000 provided by Item 35, Chapter 371, Laws of Utah 2007. Expenditure of these funds is limited to state building energy efficiency projects.
Item 12 To Department of Administrative Services - State Archives
Under terms of UCA 63-38-8.1(3), the Legislature intends not to lapse up to $20,000 provided by Item 38, Chapter 1, or Item 36, Chapter 371, Laws of Utah 2007. Expenditure of these funds is limited to: Digitizing and microfilming significant historical documents generated by former Utah legislators and governors for preservation and access.
Under terms of UCA 63-38-8.1(3), the Legislature intends

not to lapse up to $133,000 provided by Item 36, Chapter 371, Laws of Utah 2007 for regional repository projects and support grants. Expenditure of these funds is limited primarily to governmental entities to fund projects and regional repository support, but may also be used for non-governmental entities. The Legislature intends that no more than 25% of the total grants awarded for any given year be used for non-governmental entities.
Item 13 To Department of Administrative Services - Finance Administration
Under terms of UCA 63-38-8.1(3), the Legislature intends not to lapse Item 39, Chapter 1, or Item 37, Chapter 371, Laws of Utah 2007. Expenditure of these funds is limited to an actuarial study of post-employment benefits and the maintenance, operation, and development of statewide accounting systems.
Item 14 To Department of Administrative Services - Finance - Mandated
From General Fund Restricted - Economic Incentive Restricted Account 4,400,000
From General Fund Restricted - Land Exchange Distribution Account 15,641,300
Schedule of Programs:
Land Exchange Distribution 15,641,300
Development Zone Partial Rebates 4,400,000
Item 15 To Department of Administrative Services - Post Conviction Indigent Defense
Under terms of UCA 63-38-8.1(3), the Legislature intends not to lapse Item 41, Chapter 1, Laws of Utah 2007. Expenditure of these funds is limited to: Current Expenses - $250,000
Item 16 To Department of Administrative Services - Judicial Conduct Commission
Under terms of UCA 63-38-8.1(3), the Legislature intends that funds provided by Item 42, Chapter 1, Laws of Utah 2007 shall not lapse and that those funds shall be used to hire temporary contractors on as as-needed basis.
Item 17 To Department of Administrative Services - Purchasing
Under terms of UCA 63-38-8.1(3), the Legislature intends not to lapse Item 43, Chapter 1, or Item 40, Chapter 371, Laws of Utah 2007. Expenditure of these funds is limited to:

Electronic Commerce - $50,000.
Department of Administrative Services Internal Service Funds
Item 18 To Department of Administrative Services - Division of Fleet Operations
It is the intent of the Legislature that the Division of Fleet Operations shall not lapse capital outlay authority granted within a fiscal year for vehicles not delivered by the end of the fiscal year in which vehicle purchase orders were issued obligating capital outlay funds.
Department of Human Resource Management
Item 19 To Department of Human Resource Management - Human Resource Management
Under terms of UCA 63-38-8.1(3), the Legislature intends not to lapse Item 48, Chapter 1, and Item 44, Chapter 371, Laws of Utah 2007. Expenditure of these funds is limited to: Information Technology - $325,000; Consulting Services - $100,000.
Career Service Review Board
Item 20 To Career Service Review Board
Under terms of UCA 63-38-8.1(3), the Legislature intends not to lapse Item 50, Chapter 1, or Item 46, Chapter 371, Laws of Utah 2007. Expenditure of these funds is limited to: Grievance Resolution - $5,000.
Capital Budget
Item 21 To Capital Budget - Capital Development
From General Fund, One-time 57,000,000
From Capital Project Fund (551,000)
Schedule of Programs:
POST Building (551,000)
Salt Lake Government Office Building 51,500,000
CPB East/West Buildings 5,500,000
Item 22 To Capital Budget - Property Acquisition
From Education Fund, One-time 1,600,000
Schedule of Programs:
Snow College Sevier Valley Center 1,600,000
Item 23 To Capital Budget - DFCM Planning Fund
From Capital Project Fund 551,000

Schedule of Programs:
DFCM Planning Fund 551,000
State Board of Bonding Commissioners - Debt Service
Item 24 To State Board of Bonding Commissioners - Debt Service - Debt Service
From Centennial Highway Fund, One-time 3,650,000
Schedule of Programs:
Debt Service 3,650,000
Department of Technology Services
Item 25 To Department of Technology Services - Chief Information Officer
Under Section 63-38-8 of the Utah Code the Legislature intends that funds provided in Item 54 of Chapter 1 and Item 50 of Chapter 371, Laws of Utah 2007 for the Department of Technology Services - Chief Information Officer shall not lapse at the close of fiscal year 2008. Expenditure of these funds is limited to DP Current Expenses for optimization initiatives - $50,000.
Item 26 To Department of Technology Services - Integrated Technology Division
From Dedicated Credits Revenue 665,000
Schedule of Programs:
Automated Geographic Reference Center 665,000
In accordance with UCA 63-38-3.5, the following fee changes are proposed for the services of the Automated Geographic Reference Center in FY 2008: Utah Reference Network GPS Service Rate (per year) from $0 to $300 ($22,500 revenue change).
Under Section 63-38-8 of the Utah Code the Legislature intends that funds provided in Item 55 of Chapter 1 and Item 51 of Chapter 371, Laws of Utah 2007 for the Department of Technology Services - Integrated Technology Division shall not lapse at the close of fiscal year 2008. Expenditure of these funds is limited to: continuity of operations for the State Geographic Information Database - $125,000; and Automated Geographic Reference Center projects - $282,500.
Department of Technology Services Internal Service Funds
Item 27 To Department of Technology Services - Operations

In accordance with UCA 63-38-3.5, the following fee changes are proposed for the services of Division of Enterprise Technology in FY 2008: Half Day Training (per seat) from $0 to $35.00 ($39,060 revenue change); Full Day Training (per seat) from $0 to $70.00 ($95,060 revenue change); Custom Course Development (per hour) from $0 to $50.00 ($7,500 revenue change); Online Course (per class) from $0 to $20.00 ($3,000 revenue change); Onling Training (per license) from $0 to $695.00 ($86,875 revenue change); Administrative Training Scheduling (per day per student) from $0 to $2.00 ($5,000 revenue change).
Commerce & Workforce Services
Department of Workforce Services
Item 28 To Department of Workforce Services - Workforce Services
From General Fund, One-time (107,000)
From Federal Funds (107,000)
From Unemployment Compensation Trust (6,000)
Schedule of Programs:
Workforce Services (220,000)
Department of Commerce
Item 29 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 36,300
Schedule of Programs:
Administration 36,300
Economic Development and Revenue
Utah State Tax Commission
Item 30 To Utah State Tax Commission - Tax Administration
From General Fund, One-time 74,600
From Uniform School Fund, One-time 2,226,500
From General Fund Restricted - Sales and Use Tax Administration Fees 3,944,600
Schedule of Programs:
Administration Division 6,119,600
Tax Processing Division 126,100
Department of Community and Culture
Item 31 To Department of Community and Culture - State History
Under Section 63-38-8.1 of the Utah Code, the Legislature intends that any remaining amount of the of the $100,000

provided by the Laws of Utah 2007 Chapter 383, Appropriation Adjustments, Item 72, for the Division of State History Line Item not lapse at the close of Fiscal Year 2008. The use of any non-lapsing funds is limited to the following: Repatriation - $100,000.
Item 32 To Department of Community and Culture - Division of Arts and Museums
From Dedicated Credits Revenue 100,000
Schedule of Programs:
Community Arts Outreach 100,000
Item 33 To Department of Community and Culture - Division of Arts and Museums - Office of Museum Services
From General Fund, One-time 50,000
Schedule of Programs:
Office of Museum Services 50,000
Item 34 To Department of Community and Culture - State Library
From General Fund, One-time (280,000)
From Dedicated Credits Revenue 57,600
Schedule of Programs:
Blind and Physically Handicapped 57,600
Library Development (280,000)
Item 35 To Department of Community and Culture - Housing and Community Development
From Dedicated Credits Revenue 347,000
Schedule of Programs:
Ethnic Office 147,000
Commission on Volunteers 200,000
Under Section 63-38-8.1 of the Utah Code, the Legislature intends that any remaining amount of the of the $685,000 provided by the Laws of Utah 2007 Chapter 383, Appropriation Adjustments, Item 76, for the Division of Housing and Community Development Line Item not lapse at the close of Fiscal Year 2008. The use of any non-lapsing funds is limited to the following: Commission on Volunteers Match $65,000 Weatherization $250,000 Ogden Valley Pathways $20,000 Shakespearean Festival Land $350,000
Utah Sports Authority

Item 36 To Utah Sports Authority
From General Fund, One-time (50,000)
Schedule of Programs:
Utah Sports Authority (50,000)
Restricted Revenue - Economic Development and Revenue
Item 37 To Industrial Assistance Fund
From General Fund, One-time 1,513,000
Schedule of Programs:
Industrial Assistance Fund 1,513,000
Health & Human Services
Department of Health
Item 38 To Department of Health - Executive Director's Operations
From General Fund, One-time 275,600
Schedule of Programs:
Executive Director 77,300
Program Operations 198,300
Item 39 To Department of Health - Health Systems Improvement
From General Fund, One-time (23,000)
Schedule of Programs:
Director's Office (23,000)
Item 40 To Department of Health - Epidemiology and Laboratory Services
From General Fund, One-time 42,800
Schedule of Programs:
Director's Office 42,800
Under Section 63-38-8 of the Utah Code, the Legislature intends that up to $250,000 of Item 97, Chapter 1, Laws of Utah 2007, Volume 1 not lapse at the close of Fiscal Year 2008. Expenditure of these funds is limited to laboratory equipment, computer equipment and/or software, and building improvements.
Item 41 To Department of Health - Community and Family Health Services
From General Fund, One-time (10,600)
Schedule of Programs:
Director's Office (10,600)
Item 42 To Department of Health - Health Care Financing
From General Fund, One-time 270,500
From Federal Funds 107,000

Schedule of Programs:
Director's Office 63,500
Managed Health Care 100,000
Eligibility Services 214,000
Under Section 63-38-8 of the Utah Code, the Legislature intends that up to $750,000 of Item 99 of Chapter 1, Laws of Utah 2007, Volume 1 for funding of the Medicaid Management Information System not lapse at the close of Fiscal Year 2008.
Item 43 To Department of Health - Medical Assistance
From General Fund, One-time (100,000)
Schedule of Programs:
Medicaid Base Program (100,000)
The Legislature intends that $174,000 from one-time General Fund appropriated during the 2007 General Session provide Medicaid adult vision services under a fee-for-service system with a $3 co-pay.
Department of Human Services
Item 44 To Department of Human Services - Division of Substance Abuse and Mental Health
Under Section 63-38-8.1 of the Utah Code the Legislature intends that up to $280,000 provided by Item 93, Chapter 371 and Item 70, Chapter 382 of the Laws of Utah 2007 in the Department of Human Services, the Division of Substance Abuse and Mental Health for Counseling Services for Families of Veterans not lapse at the close of FY 2008.
Item 45 To Department of Human Services - Office of Recovery Services
From General Fund, One-time 105,500
From Federal Funds 144,500
Schedule of Programs:
Attorney General Contract 250,000
Item 46 To Department of Human Services - Division of Child and Family Services
Under Section 63-38-8 of the Utah Code the Legislature intends that any remaining amount of the funding provided by Item 108, Chapter 1 of the Laws of Utah 2007 and any additional funding allocated to this line item for the Division of Child and Family Services in the Department of Human

Services not lapse at the close of FY 2008. It is further the intent of the Legislature that these funds be used for Adoption Assistance and Out of Home Care programs, the purchase of 19 vehicles for the Division of Child and Family Services and the David C. court monitor.
Higher Education
Utah State University
Item 47 To Utah State University - Tooele Continuing Education Center
From Education Fund, One-time 9,100
Schedule of Programs:
Tooele Continuing Education Center 9,100
Item 48 To Utah State University - Water Research Laboratory
From General Fund Restricted - Land Exchange Distribution Account 324,600
Schedule of Programs:
Water Research Laboratory 324,600
College of Eastern Utah
Item 49 To College of Eastern Utah - San Juan Center
From Education Fund, One-time 14,700
Schedule of Programs:
San Juan Center 14,700
Utah College of Applied Technology
Item 50 To Utah College of Applied Technology - Administration
From Uniform School Fund, One-time 175,000
From Education Fund, One-time 325,000
Schedule of Programs:
Equipment 500,000
State Board of Regents
Item 51 To State Board of Regents - Student Aid
From Education Fund, One-time 459,700
Schedule of Programs:
New Century Scholarships 459,700
Natural Resources
Department of Natural Resources
Item 52 To Department of Natural Resources - Administration
From General Fund, One-time 331,600
Schedule of Programs:
Administrative Services 56,600

Law Enforcement 275,000
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 174, Chapter 1, Laws of Utah 2007. Expenditures of these funds is limited to: Current Expense Items $90,000; Computer Equipment/Software $15,000; Employee Training/Incentives $15,000; Equipment/Supplies $10,000; Special Projects/Studies $15,000; Security System Upgrades & Maintenance $23,000; Building Maintenance $25,000; Professional and Technical Services $20,000.
Item 53 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-time 6,000,000
Schedule of Programs:
Fire Suppression Emergencies 6,000,000
Item 54 To Department of Natural Resources - Oil, Gas and Mining
From General Fund, One-time (235,000)
Schedule of Programs:
Coal Reclamation (235,000)
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 180, Chapter 1, Laws of Utah 2007. Expenditures of these funds is limited to: Computer Equipment/Software $50,000; Employee Training/Incentives $50,000; Equipment/Supplies $50,000.
Item 55 To Department of Natural Resources - Wildlife Resources
From General Fund, One-time 1,174,100
From General Fund Restricted - Wildlife Resources 1,280,000
Schedule of Programs:
Administrative Services 347,600
Aquatic Section 2,106,500
Item 56 To Department of Natural Resources - Parks and Recreation
From General Fund Restricted - Off-highway Vehicle 190,000
From General Fund Restricted - State Park Fees 613,400
Schedule of Programs:
Park Operation Management 803,400
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 187, Chapter 1, Laws of Utah 2007. Expenditures of these funds is limited to: Computer

Equipment/Software $25,000; Employee Training/Incentives $25,000; Equipment/Supplies $55,000; Special Projects $50,000.
Item 57 To Department of Natural Resources - Utah Geological Survey
From General Fund Restricted - Land Exchange Distribution Account 2,148,100
Schedule of Programs:
Ground Water and Paleontology 2,148,100
Under the terms of UCA 63-38-8.1, the Legislature intends that up to $3,500,000 appropriated to the Utah Geological Survey, provided by item 189, Chapter 1, Laws of Utah 2007, not lapse at the close of fiscal year 2008.
Item 58 To Department of Natural Resources - Water Resources
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 190, Chapter 1, Laws of Utah 2007. Expenditures of these funds is limited to: Computer Equipment/Software $30,000; Employee Training/Incentives $10,000; Equipment/Supplies $10,000; Special Projects/Studies $30,000; Printing and Binding $15,000; Other Contractual & Professional Services $30,000; Water Conservation Materials/Education $10,000; Conventions and Workshops $5,000; Postage and Mailing $2,000.
Item 59 To Department of Natural Resources - Water Rights
From General Fund, One-time 30,000
Schedule of Programs:
Applications and Records 30,000
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 198, Chapter 1, Laws of Utah 2007. Expenditures of these funds is limited to: Computer Equipment/Software $25,000; Employee Training/Incentives $25,000; Special Projects/Studies $50,000; Water Resources Investigations $50,000.
It is the intent of the Legislature that the State Engineer use the $30,000 in new funding provided by this item to expedite the processing of water rights and water right applications. The Legislature intends that the Division of Water Rights monitor the length of time to process an application and the State Engineer report back to the Natural Resources Appropriations

Subcommittee during the 2009 General Session.
Public Lands Policy Coordinating Office
Item 60 To Public Lands Policy Coordinating Office
From General Fund, One-time (100,000)
Schedule of Programs:
Public Lands Coordination (100,000)
Under the terms of UCA 63-38-8, the Legislature intends that up to $2,000,000 appropriated to the Public Lands Policy Coordination Office, provided by item 194, Chapter 1, Laws of Utah 2007, not lapse at the close of fiscal year 2008. The use of the non-lapsing funds is limited to mitigation, litigation, and studies related to sage grouse and preservation of access to and development of energy from public lands.
Department of Agriculture and Food
Item 61 To Department of Agriculture and Food - Administration
From General Fund, One-time 267,400
Schedule of Programs:
General Administration 237,400
Grazing Improvement 30,000
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 196, Chapter 1, Laws of Utah 2007. Expenditures of these funds is limited to: Capital Equipment or Improvements $165,000; Computer Equipment/Software $100,000; Employee Training/Incentives $87,000; Equipment/Supplies $103,000; Vehicles $130,000; Special Projects/Studies $257,500.
It is the intent of the Legislature to allow the Department of Agriculture and Food to purchase two vehicles in FY2008 and two vehicles in FY2009.
Item 62 To Department of Agriculture and Food - Resource Conservation
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 200, Chapter 1, Laws of Utah 2007. Expenditures of these funds is limited to: Computer Equipment/Software $3,000; Employee Training/Incentives $2,000.
School and Institutional Trust Lands Administration
Item 63 To School and Institutional Trust Lands Administration

From Land Grant Management Fund 315,300
Schedule of Programs:
Public Relations 134,000
Accounting 35,000
Auditing 30,000
Surface 17,300
Data Processing 99,000
Item 64 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund 1,350,000
Schedule of Programs:
Capital 1,350,000
Restricted Revenue - Natural Resources
Item 65 To General Fund Restricted - Constitutional Defense Restricted Account
From General Fund Restricted - Land Exchange Distribution Account 1,758,800
Schedule of Programs:
Constitutional Defense Restricted Account 1,758,800
Public Education
State Board of Education
Item 66 To State Board of Education - State Office of Education
From General Fund Restricted - Land Exchange Distribution Account 394,000
Schedule of Programs:
Data and Business Services 394,000
Item 67 To State Board of Education - Parent Choice in Education Act
From General Fund, One-time (12,400,000)
Schedule of Programs:
Scholarships (12,400,000)
Transportation & Environmental Quality
Utah National Guard
Item 68 To Utah National Guard
Under terms of Section 63-38-8.1 Utah Code Annotated, item 214 of Chapter 1 Laws of Utah 2007 is made non-lapsing with the use of any non-lapsing funds limited to the following: Armory Maintenance JSB $50,000
Department of Environmental Quality
Item 69 To Department of Environmental Quality - Environmental Quality

From General Fund Restricted - Underground Wastewater System (52,000)
From Water Development Security Fund - Water Quality Origination Fee 52,000
Department of Transportation
Item 70 To Department of Transportation - Support Services
From Transportation Fund (1,500)
Schedule of Programs:
Comptroller (1,500)
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 219 of Chapter 1 Laws of Utah 2007 is made non-lapsing with the use of any non-lapsing funds limited to the following: Software Development - $200,000
Under terms of Section 63-38-8.1 Utah Code Annotated, item 160 of Chapter 366 Laws of Utah 2006 is made non-lapsing with the use of any non-lapsing funds limited to the following: Software Development -Transportation Fund One-time $3,000,000
Item 71 To Department of Transportation - Engineering Services
From Transportation Fund (273,400)
Schedule of Programs:
Program Development (107,700)
Engineering Services (91,300)
Construction Management (74,400)
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 220 of Chapter 1 Laws of Utah 2007 is made non-lapsing with the use of any non-lapsing funds limited to the following: Engineering Services - $200,000
Under terms of Section 63-38-8.1 Utah Code Annotated, the $3,500,000 appropriation in Chapter 80 Laws of Utah 2007 is made non-lapsing with the use of any non-lapsing funds limited to the following: Transportation Study East- West Corridors in Salt Lake County and Counties of the Second Class
Under terms of Section 63-38-8.1 Utah Code Annotated, item 161 of Chapter 366 Laws of Utah 2006 is made non-lapsing with the use of any non-lapsing funds limited to the following: Transportation Research at Utah State University. General Fund One-time $500,000

Item 72 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund 58,100
From Transportation Fund, One-time 8,000,000
Schedule of Programs:
Maintenance Administration 8,000,000
Richfield 600
Price 1,000
Cedar City 1,000
Field Crews (143,600)
Traffic Safety/Tramway 91,300
Traffic Operations Center 106,600
Maintenance Planning 1,200
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 221 of Chapter 1 Laws of Utah 2007 is made non-lapsing with the use of any non-lapsing funds limited to the following: Highway Maintenance - $1,500,000
Item 73 To Department of Transportation - Construction Management
The Legislature intends to clarify Item 1of Chapter 6 Laws of Utah Third Special Session 2006. The Legislature intends that the portion used for corridor preservation be placed in the Transportation Corridor Preservation Revolving Loan Fund and the match portion for local governments be non-lapsing. The Legislature also intends that the match portion for local governments is intended to match funds expended on current and future state roads. The Legislature also intends that the match portion for local governments be available for a two year period from the date the local option transportation corridor preservation fee was initially imposed. Any unexpended local matching funds revert to the Transportation Corridor Preservation Revolving Loan Fund.
The Legislature intends to clarify uses of the funding provided in item 142 of Chapter 383 Laws of Utah General Session 2007. Of the $100,000,000 one time appropriation from the General Fund $30,000,000 is to be used for corridor preservation with $16,000,000 placed in the Transportation Corridor Preservation Revolving Loan Fund and the remaining

$14,000,000 is to be used as a match for local governments. The Legislature also intends that the $14,000,000 be non-lapsing and be expended only on current and future state roads. The Legislature intends that the match portion for local governments be available for a two year period from the date the local option transportation corridor preservation fee was initially imposed. Any unexpended local matching funds revert to the Transportation Corridor Preservation Revolving Loan Fund.
Item 74 To Department of Transportation - Region Management
From Transportation Fund 216,800
Schedule of Programs:
Region 2 71,400
Region 3 147,300
Region 4 (1,300)
Richfield (600)
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 223 of Chapter 1 Laws of Utah 2007 is made non-lapsing with the use of any non-lapsing funds limited to the following: Region Management $200,000
Section 2. Effective Date.
If approved by two-thirds of all the members elected to each house, this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.