S.B. 3

1 CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2 2008 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Lyle W. Hillyard
5 House Sponsor: Ron Bigelow
6 .....................................................................
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations previously provided for the use and
10 operation of state government for the fiscal year beginning July 1, 2007 and ending June 30, 2008.
11 Highlighted Provisions:
12 This bill:
13 . provides budget increases and decreases for the use and support of certain state agencies;
14 . provides budget increases and decreases for the use and support of certain institutions of
15 higher education;
16 . provides budget increases and decreases for other purposes as described;
17 . provides intent language.
18 Monies Appropriated in this Bill:
19 This bill appropriates for fiscal year 2008:
20 . $56,541,700 from the General Fund;
21 . $2,401,500 from the Uniform School Fund;
22 . $2,408,500 from the Education Fund;
23 . $46,541,300 from various sources as detailed in this bill.
24 Other Special Clauses:
25 This bill takes effect immediately.
26 Utah Code Sections Affected:
27 ENACTS UNCODIFIED MATERIAL
28 .....................................................................
29 Be it enacted by the Legislature of the state of Utah:
30 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
31 are appropriated from resources not otherwise appropriated, or reduced from amounts previously

32 appropriated, out of the funds or fund accounts indicated for the use and support of the government
33 of the State of Utah for the fiscal year beginning July 1, 2007 and ending June 30, 2008. These are
34 additions to amounts previously appropriated for fiscal year 2008.
35 Executive Offices & Criminal Justice
36 Governor's Office
37 Item 1 To Governor's Office
38 From General Fund, One-time 2,000,000
39 Schedule of Programs:
40 Lt. Governor's Office 2,000,000
41 Attorney General
42 Item 2 To Attorney General
43 From General Fund, One-time 240,000
44 Schedule of Programs:
45 Administration 240,000
46 Item 3 To Attorney General - Contract Attorneys
47 From General Fund, One-time 162,200
48 Schedule of Programs:
49 Contract Attorneys 162,200
50 Utah Department of Corrections
51 Item 4 To Utah Department of Corrections - Programs and Operations
52 From Corrections Data Processing Internal Service Fund 368,300
53 Schedule of Programs:
54 Department Administrative Services 368,300
55 Judicial Council/State Court Administrator
56 Item 5 To Judicial Council/State Court Administrator - Jury and Witness
57 Fees
58 From General Fund, One-time 310,000
59 Schedule of Programs:
60 Jury, Witness, and Interpreter 310,000
61 Department of Public Safety
62 Item 6 To Department of Public Safety - Programs & Operations
63 From General Fund Restricted - Fire Academy Support 513,300
64 From General Fund Restricted - State Law Enforcement Forfeiture Account 20,000
65 Schedule of Programs:
66 Highway Patrol - Special Enforcement 20,000
67 Fire Marshall - Fire Operations 513,300
68 Item 7 To Department of Public Safety - Peace Officers' Standards and
69 Training

70 From General Fund Restricted - Public Safety Support 135,200
71 Schedule of Programs:
72 Basic Training 135,200
73 Item 8 To Department of Public Safety - Driver License
74 From Transportation Fund Restricted - Motorcycle Education 150,000
75 Schedule of Programs:
76 Motorcycle Safety 150,000
77 Capital Facilities & Government Operations
78 Capitol Preservation Board
79 Item 9 To Capitol Preservation Board
80 Under terms of UCA 63-38-8.1(3), the Legislature intends
81 not to lapse Item 34, Chapter 1, or Item 32, Chapter 371, Laws
82 of Utah 2007. Expenditure of these funds is limited to: the
83 operation of the gift shop; and $100,000 for maintenance and
84 repairs of Capitol Hill, special upkeep of historic items, and
85 special operational needs necessary to keep Capitol Hill
86 functioning.
87 Department of Administrative Services
88 Item 10 To Department of Administrative Services - Executive Director
89 Under terms of UCA 63-38-8.1(3), the Legislature intends
90 not to lapse Item 35, Chapter 1, or Item 33, Chapter 371, Laws
91 of Utah 2007. Expenditure of these funds is limited to: Current
92 Expenses - $40,000; Child Welfare Parental Defense
93 Contracting - $25,000.
94 Item 11 To Department of Administrative Services - DFCM
95 Administration
96 Under terms of UCA 63-38-8.1(3), the Legislature intends
97 not to lapse up to $500,000 provided by Item 35, Chapter 371,
98 Laws of Utah 2007. Expenditure of these funds is limited to
99 state building energy efficiency projects.
100 Item 12 To Department of Administrative Services - State Archives
101 Under terms of UCA 63-38-8.1(3), the Legislature intends
102 not to lapse up to $20,000 provided by Item 38, Chapter 1, or
103 Item 36, Chapter 371, Laws of Utah 2007. Expenditure of
104 these funds is limited to: Digitizing and microfilming
105 significant historical documents generated by former Utah
106 legislators and governors for preservation and access.
107 Under terms of UCA 63-38-8.1(3), the Legislature intends

108 not to lapse up to $133,000 provided by Item 36, Chapter 371,
109 Laws of Utah 2007 for regional repository projects and support
110 grants. Expenditure of these funds is limited primarily to
111 governmental entities to fund projects and regional repository
112 support, but may also be used for non-governmental entities.
113 The Legislature intends that no more than 25% of the total
114 grants awarded for any given year be used for
115 non-governmental entities.
116 Item 13 To Department of Administrative Services - Finance
117 Administration
118 Under terms of UCA 63-38-8.1(3), the Legislature intends
119 not to lapse Item 39, Chapter 1, or Item 37, Chapter 371, Laws
120 of Utah 2007. Expenditure of these funds is limited to an
121 actuarial study of post-employment benefits and the
122 maintenance, operation, and development of statewide
123 accounting systems.
124 Item 14 To Department of Administrative Services - Finance - Mandated
125 From General Fund Restricted - Economic Incentive Restricted Account 4,400,000
126 From General Fund Restricted - Land Exchange Distribution Account 15,641,300
127 Schedule of Programs:
128 Land Exchange Distribution 15,641,300
129 Development Zone Partial Rebates 4,400,000
130 Item 15 To Department of Administrative Services - Post Conviction
131 Indigent Defense
132 Under terms of UCA 63-38-8.1(3), the Legislature intends
133 not to lapse Item 41, Chapter 1, Laws of Utah 2007.
134 Expenditure of these funds is limited to: Current Expenses -
135 $250,000
136 Item 16 To Department of Administrative Services - Judicial Conduct
137 Commission
138 Under terms of UCA 63-38-8.1(3), the Legislature intends
139 that funds provided by Item 42, Chapter 1, Laws of Utah 2007
140 shall not lapse and that those funds shall be used to hire
141 temporary contractors on as as-needed basis.
142 Item 17 To Department of Administrative Services - Purchasing
143 Under terms of UCA 63-38-8.1(3), the Legislature intends
144 not to lapse Item 43, Chapter 1, or Item 40, Chapter 371, Laws
145 of Utah 2007. Expenditure of these funds is limited to:

146 Electronic Commerce - $50,000.
147 Department of Administrative Services Internal Service Funds
148 Item 18 To Department of Administrative Services - Division of Fleet
149 Operations
150 It is the intent of the Legislature that the Division of Fleet
151 Operations shall not lapse capital outlay authority granted
152 within a fiscal year for vehicles not delivered by the end of the
153 fiscal year in which vehicle purchase orders were issued
154 obligating capital outlay funds.
155 Department of Human Resource Management
156 Item 19 To Department of Human Resource Management - Human
157 Resource Management
158 Under terms of UCA 63-38-8.1(3), the Legislature intends
159 not to lapse Item 48, Chapter 1, and Item 44, Chapter 371,
160 Laws of Utah 2007. Expenditure of these funds is limited to:
161 Information Technology - $325,000; Consulting Services -
162 $100,000.
163 Career Service Review Board
164 Item 20 To Career Service Review Board
165 Under terms of UCA 63-38-8.1(3), the Legislature intends
166 not to lapse Item 50, Chapter 1, or Item 46, Chapter 371, Laws
167 of Utah 2007. Expenditure of these funds is limited to:
168 Grievance Resolution - $5,000.
169 Capital Budget
170 Item 21 To Capital Budget - Capital Development
171 From General Fund, One-time 57,000,000
172 From Capital Project Fund (551,000)
173 Schedule of Programs:
174 POST Building (551,000)
175 Salt Lake Government Office Building 51,500,000
176 CPB East/West Buildings 5,500,000
177 Item 22 To Capital Budget - Property Acquisition
178 From Education Fund, One-time 1,600,000
179 Schedule of Programs:
180 Snow College Sevier Valley Center 1,600,000
181 Item 23 To Capital Budget - DFCM Planning Fund
182 From Capital Project Fund 551,000
183 Schedule of Programs:

184 DFCM Planning Fund 551,000
185 State Board of Bonding Commissioners - Debt Service
186 Item 24 To State Board of Bonding Commissioners - Debt Service - Debt
187 Service
188 From Centennial Highway Fund, One-time 3,650,000
189 Schedule of Programs:
190 Debt Service 3,650,000
191 Department of Technology Services
192 Item 25 To Department of Technology Services - Chief Information
193 Officer
194 Under Section 63-38-8 of the Utah Code the Legislature
195 intends that funds provided in Item 54 of Chapter 1 and Item
196 50 of Chapter 371, Laws of Utah 2007 for the Department of
197 Technology Services - Chief Information Officer shall not
198 lapse at the close of fiscal year 2008. Expenditure of these
199 funds is limited to DP Current Expenses for optimization
200 initiatives - $50,000.
201 Item 26 To Department of Technology Services - Integrated Technology
202 Division
203 From Dedicated Credits Revenue 665,000
204 Schedule of Programs:
205 Automated Geographic Reference Center 665,000
206 In accordance with UCA 63-38-3.5, the following fee
207 changes are proposed for the services of the Automated
208 Geographic Reference Center in FY 2008: Utah Reference
209 Network GPS Service Rate (per year) from $0 to $300
210 ($22,500 revenue change).
211 Under Section 63-38-8 of the Utah Code the Legislature
212 intends that funds provided in Item 55 of Chapter 1 and Item
213 51 of Chapter 371, Laws of Utah 2007 for the Department of
214 Technology Services - Integrated Technology Division shall
215 not lapse at the close of fiscal year 2008. Expenditure of these
216 funds is limited to: continuity of operations for the State
217 Geographic Information Database - $125,000; and Automated
218 Geographic Reference Center projects - $282,500.
219 Department of Technology Services Internal Service Funds
220 Item 27 To Department of Technology Services - Operations
221 In accordance with UCA 63-38-3.5, the following fee

222 changes are proposed for the services of Division of Enterprise
223 Technology in FY 2008: Half Day Training (per seat) from $0
224 to $35.00 ($39,060 revenue change); Full Day Training (per
225 seat) from $0 to $70.00 ($95,060 revenue change); Custom
226 Course Development (per hour) from $0 to $50.00 ($7,500
227 revenue change); Online Course (per class) from $0 to $20.00
228 ($3,000 revenue change); Onling Training (per license) from
229 $0 to $695.00 ($86,875 revenue change); Administrative
230 Training Scheduling (per day per student) from $0 to $2.00
231 ($5,000 revenue change).
232 Commerce & Workforce Services
233 Department of Workforce Services
234 Item 28 To Department of Workforce Services - Workforce Services
235 From General Fund, One-time (107,000)
236 From Federal Funds (107,000)
237 From Unemployment Compensation Trust (6,000)
238 Schedule of Programs:
239 Workforce Services (220,000)
240 Department of Commerce
241 Item 29 To Department of Commerce - Commerce General Regulation
242 From General Fund Restricted - Commerce Service Fund 36,300
243 Schedule of Programs:
244 Administration 36,300
245 Economic Development and Revenue
246 Utah State Tax Commission
247 Item 30 To Utah State Tax Commission - Tax Administration
248 From General Fund, One-time 74,600
249 From Uniform School Fund, One-time 2,226,500
250 From General Fund Restricted - Sales and Use Tax Administration Fees 3,944,600
251 Schedule of Programs:
252 Administration Division 6,119,600
253 Tax Processing Division 126,100
254 Department of Community and Culture
255 Item 31 To Department of Community and Culture - State History
256 Under Section 63-38-8.1 of the Utah Code, the Legislature
257 intends that any remaining amount of the of the $100,000
258 provided by the Laws of Utah 2007 Chapter 383,
259 Appropriation Adjustments, Item 72, for the Division of State

260 History Line Item not lapse at the close of Fiscal Year 2008.
261 The use of any non-lapsing funds is limited to the following:
262 Repatriation - $100,000.
263 Item 32 To Department of Community and Culture - Division of Arts and
264 Museums
265 From Dedicated Credits Revenue 100,000
266 Schedule of Programs:
267 Community Arts Outreach 100,000
268 Item 33 To Department of Community and Culture - Division of Arts and
269 Museums - Office of Museum Services
270 From General Fund, One-time 50,000
271 Schedule of Programs:
272 Office of Museum Services 50,000
273 Item 34 To Department of Community and Culture - State Library
274 From General Fund, One-time (280,000)
275 From Dedicated Credits Revenue 57,600
276 Schedule of Programs:
277 Blind and Physically Handicapped 57,600
278 Library Development (280,000)
279 Item 35 To Department of Community and Culture - Housing and
280 Community Development
281 From Dedicated Credits Revenue 347,000
282 Schedule of Programs:
283 Ethnic Office 147,000
284 Commission on Volunteers 200,000
285 Under Section 63-38-8.1 of the Utah Code, the Legislature
286 intends that any remaining amount of the of the $685,000
287 provided by the Laws of Utah 2007 Chapter 383,
288 Appropriation Adjustments, Item 76, for the Division of
289 Housing and Community Development Line Item not lapse at
290 the close of Fiscal Year 2008. The use of any non-lapsing
291 funds is limited to the following: Commission on Volunteers
292 Match $65,000 Weatherization $250,000 Ogden Valley
293 Pathways $20,000 Shakespearean Festival Land $350,000
294 Utah Sports Authority
295 Item 36 To Utah Sports Authority
296 From General Fund, One-time (50,000)
297 Schedule of Programs:

298 Utah Sports Authority (50,000)
299 Restricted Revenue - Economic Development and Revenue
300 Item 37 To Industrial Assistance Fund
301 From General Fund, One-time 1,513,000
302 Schedule of Programs:
303 Industrial Assistance Fund 1,513,000
304 Health & Human Services
305 Department of Health
306 Item 38 To Department of Health - Executive Director's Operations
307 From General Fund, One-time 275,600
308 Schedule of Programs:
309 Executive Director 77,300
310 Program Operations 198,300
311 Item 39 To Department of Health - Health Systems Improvement
312 From General Fund, One-time (23,000)
313 Schedule of Programs:
314 Director's Office (23,000)
315 Item 40 To Department of Health - Epidemiology and Laboratory Services
316 From General Fund, One-time 42,800
317 Schedule of Programs:
318 Director's Office 42,800
319 Under Section 63-38-8 of the Utah Code, the Legislature
320 intends that up to $250,000 of Item 97, Chapter 1, Laws of
321 Utah 2007, Volume 1 not lapse at the close of Fiscal Year
322 2008. Expenditure of these funds is limited to laboratory
323 equipment, computer equipment and/or software, and building
324 improvements.
325 Item 41 To Department of Health - Community and Family Health
326 Services
327 From General Fund, One-time (10,600)
328 Schedule of Programs:
329 Director's Office (10,600)
330 Item 42 To Department of Health - Health Care Financing
331 From General Fund, One-time 270,500
332 From Federal Funds 107,000
333 Schedule of Programs:
334 Director's Office 63,500
335 Managed Health Care 100,000

336 Eligibility Services 214,000
337 Under Section 63-38-8 of the Utah Code, the Legislature
338 intends that up to $750,000 of Item 99 of Chapter 1, Laws of
339 Utah 2007, Volume 1 for funding of the Medicaid Management
340 Information System not lapse at the close of Fiscal Year 2008.
341 Item 43 To Department of Health - Medical Assistance
342 From General Fund, One-time (100,000)
343 Schedule of Programs:
344 Medicaid Base Program (100,000)
345 The Legislature intends that $174,000 from one-time
346 General Fund appropriated during the 2007 General Session
347 provide Medicaid adult vision services under a fee-for-service
348 system with a $3 co-pay.
349 Department of Human Services
350 Item 44 To Department of Human Services - Division of Substance Abuse
351 and Mental Health
352 Under Section 63-38-8.1 of the Utah Code the Legislature
353 intends that up to $280,000 provided by Item 93, Chapter 371
354 and Item 70, Chapter 382 of the Laws of Utah 2007 in the
355 Department of Human Services, the Division of Substance
356 Abuse and Mental Health for Counseling Services for Families
357 of Veterans not lapse at the close of FY 2008.
358 Item 45 To Department of Human Services - Office of Recovery Services
359 From General Fund, One-time 105,500
360 From Federal Funds 144,500
361 Schedule of Programs:
362 Attorney General Contract 250,000
363 Item 46 To Department of Human Services - Division of Child and Family
364 Services
365 Under Section 63-38-8 of the Utah Code the Legislature
366 intends that any remaining amount of the funding provided by
367 Item 108, Chapter 1 of the Laws of Utah 2007 and any
368 additional funding allocated to this line item for the Division of
369 Child and Family Services in the Department of Human
370 Services not lapse at the close of FY 2008. It is further the
371 intent of the Legislature that these funds be used for Adoption
372 Assistance and Out of Home Care programs, the purchase of
373 19 vehicles for the Division of Child and Family Services and

374 the David C. court monitor.
375 Higher Education
376 Utah State University
377 Item 47 To Utah State University - Tooele Continuing Education Center
378 From Education Fund, One-time 9,100
379 Schedule of Programs:
380 Tooele Continuing Education Center 9,100
381 Item 48 To Utah State University - Water Research Laboratory
382 From General Fund Restricted - Land Exchange Distribution Account 324,600
383 Schedule of Programs:
384 Water Research Laboratory 324,600
385 College of Eastern Utah
386 Item 49 To College of Eastern Utah - San Juan Center
387 From Education Fund, One-time 14,700
388 Schedule of Programs:
389 San Juan Center 14,700
390 Utah College of Applied Technology
391 Item 50 To Utah College of Applied Technology - Administration
392 From Uniform School Fund, One-time 175,000
393 From Education Fund, One-time 325,000
394 Schedule of Programs:
395 Equipment 500,000
396 State Board of Regents
397 Item 51 To State Board of Regents - Student Aid
398 From Education Fund, One-time 459,700
399 Schedule of Programs:
400 New Century Scholarships 459,700
401 Natural Resources
402 Department of Natural Resources
403 Item 52 To Department of Natural Resources - Administration
404 From General Fund, One-time 331,600
405 Schedule of Programs:
406 Administrative Services 56,600
407 Law Enforcement 275,000
408 Under the terms of UCA 63-38-8.1, the Legislature intends
409 not to lapse Item 174, Chapter 1, Laws of Utah 2007.
410 Expenditures of these funds is limited to: Current Expense
411 Items $90,000; Computer Equipment/Software $15,000;

412 Employee Training/Incentives $15,000; Equipment/Supplies
413 $10,000; Special Projects/Studies $15,000; Security System
414 Upgrades & Maintenance $23,000; Building Maintenance
415 $25,000; Professional and Technical Services $20,000.
416 Item 53 To Department of Natural Resources - Forestry, Fire and State
417 Lands
418 From General Fund, One-time 6,000,000
419 Schedule of Programs:
420 Fire Suppression Emergencies 6,000,000
421 Item 54 To Department of Natural Resources - Oil, Gas and Mining
422 From General Fund, One-time (235,000)
423 Schedule of Programs:
424 Coal Reclamation (235,000)
425 &nb