S.B. 1

1 STATE AGENCY AND HIGHER EDUCATION
2 BASE BUDGET APPROPRIATIONS
3 2008 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: Lyle W. Hillyard
6 House Sponsor: Ron Bigelow
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 for the fiscal year beginning July 1, 2007 and ending June 30, 2008,
12 and appropriates funds for the support and operation of state government for the fiscal year
13 beginning July 1, 2008 and ending June 30, 2009.
14 Highlighted Provisions:
15 This bill:
16 . provides appropriations for the use and support of certain state agencies;
17 . provides appropriations for the use and support of certain institutions of higher education;
18 . provides appropriations for other purposes as described;
19 . approves employment levels for internal service funds;
20 . approves capital acquisition amounts for internal service funds.
21 Monies Appropriated in this Bill:
22 This bill appropriates for fiscal year 2008:
23 . $18,731,300 from the General Fund;
24 . $44,236,800 from the Uniform School Fund;
25 . $820,200 from various sources as detailed in this bill.
26 This bill appropriates for fiscal year 2009:
27 . $2,106,518,450 from the General Fund;
28 . $133,460,700 from the Uniform School Fund;
29 . $2,908,010,600 from the Education Fund;
30 . $5,345,749,328 from various sources as detailed in this bill.
31

32 Other Special Clauses:
33 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
34 2008.
35 Utah Code Sections Affected:
36 ENACTS UNCODIFIED MATERIAL
37 ................................................................... ..
38 Be it enacted by the Legislature of the state of Utah:
39 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
40 are appropriated from the funds or fund accounts indicated for the use and support of the
41 government of the State of Utah for the fiscal year beginning July 1, 2007 and ending June 30, 2008.
42 These are additions to amounts previously appropriated for fiscal year 2008.
43 Executive Offices & Criminal Justice
44 Governor's Office
45 Item 1 To Governor's Office
46 From Oil Overcharge - Exxon (771,500)
47 From Oil Overcharge - Stripper Well Fund 771,500
48 Department of Human Services - Division of Juvenile Justice Services
49 Item 2 To Department of Human Services - Division of Juvenile Justice
50 Services - Programs and Operations
51 From General Fund Restricted - Youth Corrections Victim Restitution Account 820,200
52 Schedule of Programs:
53 Community Programs 606,900
54 Rural Programs 213,300
55 Capital Facilities & Government Operations
56 Restricted Revenue - Capital Facilities & Government Operations
57 Item 3 To General Fund Budget Reserve Account
58 From General Fund, One-time 16,231,300
59 Schedule of Programs:
60 General Fund Budget Reserve Account 16,231,300
61 Item 4 To Education Budget Reserve Account
62 From Uniform School Fund, One-time 44,236,800
63 Schedule of Programs:
64 Education Budget Reserve Account 44,236,800
65 Natural Resources
66 Department of Agriculture and Food
67 Item 5 To Department of Agriculture and Food - Administration
68 From General Fund, One-time 2,500,000
69 Schedule of Programs:

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70 Grazing Improvement 2,500,000
71 Section 2. Under the terms and conditions of Section 63-38-3, the following sums of money
72 are appropriated from the funds or fund accounts indicated for the use and support of the
73 government of the State of Utah for the fiscal year beginning July 1, 2008 and ending June 30, 2009.
74 Executive Offices & Criminal Justice
75 Governor's Office
76 Item 6 To Governor's Office
77 From General Fund 3,832,400
78 From Federal Funds 100,000
79 From Dedicated Credits Revenue 493,000
80 From Oil Overcharge - Stripper Well Fund 1,208,000
81 From Beginning Nonlapsing Appropriation Balances 215,800
82 Schedule of Programs:
83 Administration 2,612,600
84 Lt. Governor's Office 1,409,200
85 Governor's Residence 356,600
86 Washington Funding 123,000
87 Literacy Projects 51,900
88 Governor's Energy Advisor 1,295,900
89 Item 7 To Governor's Office - Office of the Lieutenant Governor
90 From General Fund 50,000
91 Schedule of Programs:
92 Character Education 50,000
93 Item 8 To Governor's Office - Emergency Fund
94 From Beginning Nonlapsing Appropriation Balances 100,000
95 From Closing Nonlapsing Appropriation Balances (100,000)
96 Item 9 To Governor's Office - Governor's Office of Planning and Budget
97 From General Fund 3,607,900
98 From Dedicated Credits Revenue 71,000
99 From Revenue Transfers - Within Agency 150,000
100 Schedule of Programs:
101 Administration 901,100
102 Planning and Budget Analysis 1,229,200
103 Demographic and Economic Analysis 648,700
104 Information Technology 577,500
105 State and Local Planning 472,400
106 Item 10 To Governor's Office - Commission on Criminal and Juvenile
107 Justice

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108 From General Fund 1,027,000
109 From Federal Funds 9,727,500
110 From Dedicated Credits Revenue 91,400
111 From General Fund Restricted - Criminal Forfeiture Restricted Account 500,000
112 From General Fund Restricted - Law Enforcement Operations 2,370,000
113 From Crime Victims Reparation Trust 3,579,200
114 Schedule of Programs:
115 CCJJ Commission 8,819,800
116 Crime Victim Reparations 6,170,400
117 Extraditions 242,800
118 Substance Abuse and Anti-violence 168,500
119 Sentencing Commission 182,000
120 Crime Prevention Grant 211,600
121 Crime Reduction Assistance Program 500,000
122 Sexual Exploitation of Children 1,000,000
123 State Auditor
124 Item 11 To State Auditor
125 From General Fund 3,680,100
126 From Dedicated Credits Revenue 1,334,100
127 Schedule of Programs:
128 Administration 375,500
129 Auditing 4,116,100
130 State and Local Government 522,600
131 State Treasurer
132 Item 12 To State Treasurer
133 From General Fund 1,010,900
134 From Dedicated Credits Revenue 348,600
135 From Unclaimed Property Trust 1,365,700
136 Schedule of Programs:
137 Treasury and Investment 1,186,700
138 Unclaimed Property 1,365,700
139 Money Management Council 99,200
140 Financial Assistance 73,600
141 Attorney General
142 Item 13 To Attorney General
143 From General Fund 25,281,450
144 From Federal Funds 1,520,400
145 From Dedicated Credits Revenue 15,927,800

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146 From General Fund Restricted - Tobacco Settlement Account 275,200
147 From Attorney General Litigation Fund 321,700
148 From Revenue Transfers - Other Agencies 401,000
149 From Beginning Nonlapsing Appropriation Balances 325,000
150 Schedule of Programs:
151 Administration 4,213,500
152 Anti-Trust Prosecution 315,000
153 Child Protection 6,568,400
154 Children's Justice 1,269,400
155 Public Advocacy 12,937,200
156 State Counsel 18,516,250
157 Water Rights Adjudication 232,800
158 Item 14 To Attorney General - Contract Attorneys
159 From Dedicated Credits Revenue 300,000
160 Schedule of Programs:
161 Contract Attorneys 300,000
162 Item 15 To Attorney General - Children's Justice Centers
163 From General Fund 2,584,100
164 From Beginning Nonlapsing Appropriation Balances 220,000
165 Schedule of Programs:
166 Children's Justice Centers 2,804,100
167 Item 16 To Attorney General - Prosecution Council
168 From Dedicated Credits Revenue 22,400
169 From General Fund Restricted - Public Safety Support 569,000
170 From Revenue Transfers - Commission on Criminal and Juvenile Justice 42,100
171 From Revenue Transfers - Other Agencies 82,300
172 Schedule of Programs:
173 Prosecution Council 715,800
174 Item 17 To Attorney General - Domestic Violence
175 From General Fund Restricted - Domestic Violence 78,300
176 Schedule of Programs:
177 Domestic Violence 78,300
178 Utah Department of Corrections
179 Item 18 To Utah Department of Corrections - Programs and Operations
180 From General Fund 183,015,800
181 From Federal Funds 340,000
182 From Dedicated Credits Revenue 3,899,100
183 From General Fund Restricted - DNA Specimen Account 515,000

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184 From G.F.R. - Interstate Compact for Adult Offender Supervision 29,000
185 From General Fund Restricted - Tobacco Settlement Account 81,700
186 From Crime Victims Reparation Trust 750,000
187 From Revenue Transfers - Commission on Criminal and Juvenile Justice 13,500
188 From Revenue Transfers - Other Agencies 192,600
189 Schedule of Programs:
190 Department Executive Director 3,827,900
191 Department Administrative Services 11,887,300
192 Department Training 1,534,300
193 Adult Probation and Parole Administration 761,500
194 Adult Probation and Parole Programs 51,411,800
195 Institutional Operations Administration 2,865,800
196 Institutional Operations Draper Facility 67,243,300
197 Institutional Operations Central Utah/Gunnison 31,563,600
198 Institutional Operations Inmate Placement 2,227,100
199 Institutional Operations Support Services 3,798,000
200 Institutional Operations Programming Admin 632,700
201 Institutional Operations Programming Treatment 6,064,400
202 Institutional Operations Programming Skill Enhancement 5,019,000
203 Item 19 To Utah Department of Corrections - Department Medical
204 Services
205 From General Fund 19,759,600
206 From Dedicated Credits Revenue 264,500
207 Schedule of Programs:
208 Medical Services 20,024,100
209 Item 20 To Utah Department of Corrections - Utah Correctional Industries
210 From Dedicated Credits Revenue 21,900,000
211 From Beginning Nonlapsing Appropriation Balances 100,000
212 From Closing Nonlapsing Appropriation Balances (100,000)
213 Schedule of Programs:
214 Utah Correctional Industries 21,900,000
215 Item 21 To Utah Department of Corrections - Jail Contracting
216 From General Fund 21,926,600
217 From Federal Funds 50,000
218 Schedule of Programs:
219 Jail Contracting 21,976,600
220 Item 22 To Utah Department of Corrections - Jail Reimbursement
221 From General Fund 9,605,900

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222 Schedule of Programs:
223 Jail Reimbursement 9,605,900
224 Board of Pardons and Parole
225 Item 23 To Board of Pardons and Parole
226 From General Fund 3,489,100
227 From Dedicated Credits Revenue 2,200
228 From General Fund Restricted - Tobacco Settlement Account 77,400
229 Schedule of Programs:
230 Board Of Pardons and Parole 3,568,700
231 Department of Human Services - Division of Juvenile Justice Services
232 Item 24 To Department of Human Services - Division of Juvenile Justice
233 Services - Programs and Operations
234 From General Fund 87,578,300
235 From Federal Funds 2,202,900
236 From Dedicated Credits Revenue 2,880,300
237 From Revenue Transfers - Child Nutrition 1,008,300
238 From Revenue Transfers - Commission on Criminal and Juvenile Justice 450,500
239 From Revenue Transfers - Medicaid 15,254,100
240 From Revenue Transfers - Other Agencies 6,000
241 From Revenue Transfers - Within Agency (56,400)
242 Schedule of Programs:
243 Administration 4,474,200
244 Early Intervention 13,362,900
245 Community Programs 37,293,700
246 Correctional Facilities 27,973,600
247 Rural Programs 25,868,400
248 Youth Parole Authority 351,200
249 Judicial Council/State Court Administrator
250 Item 25 To Judicial Council/State Court Administrator - Administration
251 From General Fund 88,872,200
252 From Federal Funds 162,700
253 From Dedicated Credits Revenue 1,360,800
254 From General Fund Restricted - Alternative Dispute Resolution 310,700
255 From General Fund Restricted - Children's Legal Defense 229,800
256 From General Fund Restricted - Court Reporter Technology 250,000
257 From General Fund Restricted - Court Security Account 4,756,400
258 From General Fund Restricted - Court Trust Interest 250,000
259 From General Fund Restricted - DNA Specimen Account 244,200

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260 From General Fund Restricted - Justice Court Technology, Security & Training 899,300
261 From General Fund Restricted - Non-Judicial Assessment 721,700
262 From General Fund Restricted - Online Court Assistance 75,000
263 From General Fund Restricted - Substance Abuse Prevention 447,700
264 From General Fund Restricted - Tobacco Settlement Account 193,700
265 From Revenue Transfers - Commission on Criminal and Juvenile Justice 565,600
266 From Revenue Transfers - Human Services 152,000
267 From Revenue Transfers - Other Agencies 542,000
268 From Revenue Transfers - Youth Corrections 178,500
269 From Beginning Nonlapsing Appropriation Balances 140,200
270 From Closing Nonlapsing Appropriation Balances (150,200)
271 Schedule of Programs:
272 Supreme Court 2,495,300
273 Law Library 677,400
274 Court of Appeals 3,508,600
275 District Courts 41,904,600
276 Juvenile Courts 35,016,900
277 Justice Courts 1,052,500
278 Courts Security 4,756,400
279 Administrative Office 3,981,500
280 Judicial Education 669,000
281 Data Processing 5,334,500
282 Grants Program 805,600
283 Item 26 To Judicial Council/State Court Administrator - Grand Jury
284 From General Fund 800
285 Schedule of Programs:
286 Grand Jury 800
287 Item 27 To Judicial Council/State Court Administrator - Contracts and
288 Leases
289 From General Fund 17,436,800
290 From Dedicated Credits Revenue 250,000
291 From General Fund Restricted - State Court Complex Account 4,400,000
292 Schedule of Programs:
293 Contracts and Leases 22,086,800
294 Item 28 To Judicial Council/State Court Administrator - Jury and Witness
295 Fees
296 From General Fund 1,524,900
297 From Dedicated Credits Revenue 10,000

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298 From Beginning Nonlapsing Appropriation Balances (563,300)
299 From Closing Nonlapsing Appropriation Balances 776,700
300 Schedule of Programs:
301 Jury, Witness, and Interpreter 1,748,300
302 Item 29 To Judicial Council/State Court Administrator - Guardian ad Litem
303 From General Fund 4,563,700
304 From Dedicated Credits Revenue 20,000
305 From General Fund Restricted - Children's Legal Defense 437,700
306 From General Fund Restricted - Guardian Ad Litem Services 355,300
307 Schedule of Programs:
308 Guardian ad Litem 5,376,700
309 Department of Public Safety
310 Item 30 To Department of Public Safety - Programs & Operations
311 From General Fund 60,999,200
312 From Transportation Fund 5,495,500
313 From Federal Funds 1,683,100
314 From Dedicated Credits Revenue 8,747,800
315 From General Fund Restricted - DNA Specimen Account 688,200
316 From General Fund Restricted - Statewide E-911 Emergency Fund 3,900,000
317 From General Fund Restricted - Environmental Quality 200,000
318 From General Fund Restricted - Fire Academy Support 4,885,200
319 From General Fund Restricted - Nuclear Oversight 376,900
320 From General Fund Restricted - Statewide Warrant Operations 531,000
321 From Transportation Fund - Department of Public Safety Restricted Account 1,386,800
322 From Revenue Transfers - Commission on Criminal and Juvenile Justice 840,000
323 From Revenue Transfers - Other Agencies 22,000
324 From Revenue Transfers - Within Agency 75,000
325 From Pass-through 40,000
326 From Beginning Nonlapsing Appropriation Balances 447,300
327 From Lapsing Balance (381,900)
328 Schedule of Programs:
329 Department Commissioner's Office 3,678,600
330 Department Fleet Management 505,600
331 Aero Bureau 1,038,300
332 Department Grants 4,877,100
333 Department Intelligence Center 890,400
334 CITS Administration 540,200
335 CITS Bureau of Criminal Identification 4,932,800

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336 CITS Communications 6,741,500
337 CITS State Crime Labs 4,010,200
338 CITS State Bureau of Investigation 3,066,700
339 Highway Patrol - Administration 1,902,000
340 Highway Patrol - Field Operations 32,443,000
341 Highway Patrol - Commercial Vehicle 3,496,100
342 Highway Patrol - Safety Inspections 2,048,300
343 Highway Patrol - Federal Projects 2,855,700
344 Highway Patrol - Protective Services 3,729,500
345 Highway Patrol - Special Services 3,071,700
346 Highway Patrol - Special Enforcement 1,609,100
347 Highway Patrol - Technology Services 775,700
348 Information Management - Operations 2,163,300
349 Fire Marshall - Fire Operations 2,150,700
350 Fire Marshall - Fire Fighter Training 3,409,600
351 Item 31 To Department of Public Safety - Emergency Services and
352 Homeland Security
353 From General Fund 967,900
354 From Federal Funds 41,435,000
355 From Dedicated Credits Revenue 257,400
356 From General Fund Restricted - Nuclear Oversight 1,416,400
357 From Lapsing Balance (1,416,400)
358 Schedule of Programs:
359 Emergency Services and Homeland Security 42,660,300
360 Item 32 To Department of Public Safety - Peace Officers' Standards and
361 Training
362 From Dedicated Credits Revenue 47,400
363 From General Fund Restricted - Public Safety Support 3,540,900
364 Schedule of Programs:
365 Basic Training 1,710,200
366 Regional/Inservice Training 839,600
367 Post Administration 1,038,500
368 Item 33 To Department of Public Safety - Liquor Law Enforcement
369 From General Fund 1,622,800
370 Schedule of Programs:
371 Liquor Law Enforcement 1,622,800
372 Item 34 To Department of Public Safety - Driver License
373 From Federal Funds 300,000

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374 From Dedicated Credits Revenue 5,800
375 From Transportation Fund Restricted - Motorcycle Education 219,900
376 From Transportation Fund - Department of Public Safety Restricted Account 22,692,400
377 From Transportation Fund Restricted - Uninsured Motorist I.D. 1,860,100
378 From Pass-through 200
379 From Beginning Nonlapsing Appropriation Balances 167,600
380 Schedule of Programs:
381 Driver License Administration 2,523,400
382 Driver Services 13,617,700
383 Driver Records 7,023,000
384 Motorcycle Safety 221,800
385 Uninsured Motorist 1,860,100
386 Item 35 To Department of Public Safety - Highway Safety
387 From General Fund 548,100
388 From Federal Funds 6,720,900
389 From Transportation Fund - Department of Public Safety Restricted Account 400,600
390 Schedule of Programs:
391 Highway Safety 7,669,600
392 Restricted Revenue - Executive Offices & Criminal Justice
393 Item 36 To General Fund Restricted - DNA Specimen Account
394 From General Fund 267,500
395 Schedule of Programs:
396 General Fund Restricted - DNA Specimen Account 267,500
397 Capital Facilities & Government Operations
398 Capitol Preservation Board
399 Item 37 To Capitol Preservation Board
400 From General Fund 3,781,700
401 From Dedicated Credits Revenue 406,000
402 From Beginning Nonlapsing Appropriation Balances 66,200
403 From Closing Nonlapsing Appropriation Balances (14,200)
404 Schedule of Programs:
405 Capitol Preservation Board 4,239,700