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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:

- 2 -



             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

- 3 -


             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

- 4 -


             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

- 5 -


             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

- 6 -


                  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

- 7 -


             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

- 8 -


             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

- 9 -


             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

- 10 -


             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