S.B. 2001

1 CURRENT FISCAL YEAR BUDGET ADJUSTMENTS
2 2008 SECOND SPECIAL 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, 2008 and ending June 30, 2009.
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 2009:
20 . ($51,786,300) from the General Fund;
21 . $170,593,400 from the Uniform School Fund;
22 . ($103,896,300) from the Education Fund;
23 . $142,101,900 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 Utah Code Title 63J, the following sums of
31 money are appropriated from resources not otherwise appropriated, or reduced from amounts

32 previously appropriated, out of the funds or fund accounts indicated for the use and support of the
33 government of the State of Utah for the fiscal year beginning July 1, 2008 and ending June 30, 2009.
34 These are additions to amounts previously appropriated for fiscal year 2009.
35 Executive Offices & Criminal Justice
36 Governor's Office
37 Item 1 To Governor's Office
38 From General Fund (51,900)
39 Schedule of Programs:
40 Administration (51,900)
41 Item 2 To Governor's Office - Office of the Lieutenant Governor
42 From General Fund (50,000)
43 Schedule of Programs:
44 Character Education (50,000)
45 Item 3 To Governor's Office - Governor's Office of Planning and Budget
46 From General Fund (112,000)
47 Schedule of Programs:
48 Planning and Budget Analysis (112,000)
49 Item 4 To Governor's Office - Commission on Criminal and Juvenile
50 Justice
51 From General Fund 464,900
52 From General Fund, One-time (367,500)
53 Schedule of Programs:
54 CCJJ Commission (368,800)
55 Sexual Exploitation of Children 470,000
56 Judicial Performance Evaluation Commission (3,800)
57 State Auditor
58 Item 5 To State Auditor
59 From General Fund (155,900)
60 From General Fund, One-time 2,100
61 From Beginning Nonlapsing Appropriation Balances 250,600
62 From Closing Nonlapsing Appropriation Balances (213,700)
63 Schedule of Programs:
64 Auditing (116,900)
65 State Treasurer
66 Item 6 To State Treasurer
67 From General Fund (42,100)
68 From General Fund, One-time (21,100)
69 From Beginning Nonlapsing Appropriation Balances 145,000

70 From Closing Nonlapsing Appropriation Balances (113,400)
71 Schedule of Programs:
72 Treasury and Investment (15,200)
73 Money Management Council (16,400)
74 Attorney General
75 Item 7 To Attorney General
76 From General Fund (1,417,900)
77 From General Fund, One-time (1,000,000)
78 From Beginning Nonlapsing Appropriation Balances 2,647,400
79 From Closing Nonlapsing Appropriation Balances (1,647,400)
80 Schedule of Programs:
81 Child Protection (1,291,900)
82 Public Advocacy (126,000)
83 Item 8 To Attorney General - Contract Attorneys
84 From General Fund, One-time (300,000)
85 From Beginning Nonlapsing Appropriation Balances 378,000
86 From Closing Nonlapsing Appropriation Balances (78,000)
87 Item 9 To Attorney General - Children's Justice Centers
88 From General Fund, One-time (229,800)
89 From Beginning Nonlapsing Appropriation Balances 609,200
90 From Closing Nonlapsing Appropriation Balances (379,400)
91 Utah Department of Corrections
92 Item 10 To Utah Department of Corrections - Programs and Operations
93 From General Fund (5,214,200)
94 From General Fund, One-time (6,837,200)
95 From Beginning Nonlapsing Appropriation Balances 3,404,200
96 From Closing Nonlapsing Appropriation Balances (2,300,000)
97 Schedule of Programs:
98 Department Administrative Services (238,700)
99 Department Training (79,200)
100 Adult Probation and Parole Administration (568,200)
101 Adult Probation and Parole Programs (7,225,500)
102 Institutional Operations Administration (500,000)
103 Institutional Operations Draper Facility (1,502,700)
104 Institutional Operations Central Utah/Gunnison (337,800)
105 Institutional Operations Inmate Placement (81,100)
106 Institutional Operations Programming Skill Enhancement (414,000)
107 Item 11 To Utah Department of Corrections - Jail Contracting

108 From General Fund (1,801,400)
109 From General Fund, One-time (1,755,000)
110 From Beginning Nonlapsing Appropriation Balances 4,755,300
111 From Closing Nonlapsing Appropriation Balances (1,966,300)
112 Schedule of Programs:
113 Jail Contracting (767,400)
114 Item 12 To Utah Department of Corrections - Jail Reimbursement
115 From General Fund (852,600)
116 Schedule of Programs:
117 Jail Reimbursement (852,600)
118 Board of Pardons and Parole
119 Item 13 To Board of Pardons and Parole
120 From General Fund, One-time (120,000)
121 From Beginning Nonlapsing Appropriation Balances 151,700
122 From Closing Nonlapsing Appropriation Balances (101,700)
123 Schedule of Programs:
124 Board Of Pardons and Parole (70,000)
125 Department of Human Services - Division of Juvenile Justice Services
126 Item 14 To Department of Human Services - Division of Juvenile Justice
127 Services - Programs and Operations
128 From General Fund (3,620,300)
129 From General Fund, One-time 52,000
130 From Federal Funds (700,500)
131 From Beginning Nonlapsing Appropriation Balances 1,247,900
132 From Closing Nonlapsing Appropriation Balances (622,900)
133 Schedule of Programs:
134 Administration (85,800)
135 Community Programs (2,011,100)
136 Correctional Facilities (1,546,900)
137 Judicial Council/State Court Administrator
138 Item 15 To Judicial Council/State Court Administrator - Administration
139 From General Fund (4,428,000)
140 From General Fund, One-time (217,500)
141 From General Fund Restricted - Justice Court Technology, Security & Training 300,000
142 From General Fund Restricted - Non-Judicial Assessment 500,000
143 From Beginning Nonlapsing Appropriation Balances 1,380,400
144 From Closing Nonlapsing Appropriation Balances (1,080,400)
145 Schedule of Programs:

146 District Courts (2,215,500)
147 Administrative Office (1,330,000)
148 Item 16 To Judicial Council/State Court Administrator - Contracts and
149 Leases
150 From General Fund, One-time (359,900)
151 From Beginning Nonlapsing Appropriation Balances 179,600
152 Schedule of Programs:
153 Contracts and Leases (180,300)
154 Item 17 To Judicial Council/State Court Administrator - Guardian ad Litem
155 From General Fund, One-time (100,000)
156 From Beginning Nonlapsing Appropriation Balances 155,700
157 From Closing Nonlapsing Appropriation Balances (55,700)
158 Department of Public Safety
159 Item 18 To Department of Public Safety - Programs & Operations
160 From General Fund (2,208,200)
161 From General Fund, One-time 458,200
162 From Beginning Nonlapsing Appropriation Balances 6,204,500
163 From Closing Nonlapsing Appropriation Balances (6,204,500)
164 Schedule of Programs:
165 CITS Communications (100,000)
166 Highway Patrol - Field Operations (1,650,000)
167 Item 19 To Department of Public Safety - Liquor Law Enforcement
168 From General Fund (250,000)
169 Schedule of Programs:
170 Liquor Law Enforcement (250,000)
171 Item 20 To Department of Public Safety - Highway Safety
172 From General Fund (451,400)
173 From General Fund, One-time 301,400
174 Schedule of Programs:
175 Highway Safety (150,000)
176 Revenue - Executive Offices & Criminal Justice
177 Item 21 To General Fund
178 From Beginning Nonlapsing Balances - Emergency Services and
179 Homeland Security 7,614,900
180 Schedule of Programs:
181 General Fund, One-time 7,614,900
182 Capital Facilities & Government Operations
183 Capitol Preservation Board

184 Item 22 To Capitol Preservation Board
185 From General Fund (156,200)
186 From General Fund, One-time 40,000
187 Schedule of Programs:
188 Capitol Preservation Board (116,200)
189 Department of Administrative Services
190 Item 23 To Department of Administrative Services - Executive Director
191 From General Fund (29,100)
192 From General Fund, One-time (21,000)
193 From Closing Nonlapsing Appropriation Balances 21,000
194 Schedule of Programs:
195 Executive Director (24,600)
196 Parental Defense (4,500)
197 Item 24 To Department of Administrative Services - Administrative Rules
198 From General Fund (12,300)
199 Schedule of Programs:
200 DAR Administration (12,300)
201 Item 25 To Department of Administrative Services - DFCM
202 Administration
203 From General Fund (127,600)
204 From General Fund, One-time (970,700)
205 From Capital Project Fund - Contingency Reserve 1,000,000
206 Schedule of Programs:
207 DFCM Administration (87,200)
208 Energy Program (11,100)
209 Item 26 To Department of Administrative Services - State Archives
210 From General Fund (104,700)
211 From General Fund, One-time 26,200
212 Schedule of Programs:
213 Archives Administration (60,400)
214 Preservation Services (14,000)
215 Patron Services (4,100)
216 Item 27 To Department of Administrative Services - Finance
217 Administration
218 From General Fund (302,300)
219 From General Fund, One-time 86,700
220 Schedule of Programs:
221 Finance Director's Office (5,600)

222 Payroll (52,000)
223 Payables/Disbursing (30,400)
224 Technical Services (46,700)
225 Financial Reporting (11,200)
226 Financial Information Systems (69,700)
227 Item 28 To Department of Administrative Services - Post Conviction
228 Indigent Defense
229 From General Fund (7,000)
230 From General Fund, One-time 5,500
231 Schedule of Programs:
232 Post Conviction Indigent Defense Fund (1,500)
233 Item 29 To Department of Administrative Services - Judicial Conduct
234 Commission
235 From General Fund (7,900)
236 Schedule of Programs:
237 Judicial Conduct Commission (7,900)
238 Item 30 To Department of Administrative Services - Purchasing
239 From General Fund (70,000)
240 From General Fund, One-time 17,500
241 Schedule of Programs:
242 Purchasing and General Services (52,500)
243 Department of Human Resource Management
244 Item 31 To Department of Human Resource Management - Human
245 Resource Management
246 From General Fund (148,700)
247 From General Fund, One-time 34,000
248 Schedule of Programs:
249 Administration (28,900)
250 Policy (41,600)
251 Central Operations (7,500)
252 Information Technology (36,700)
253 Career Service Review Board
254 Item 32 To Career Service Review Board
255 From General Fund (7,200)
256 Schedule of Programs:
257 Career Service Review Board (7,200)
258 Capital Budget
259 Item 33 To Capital Budget - Capital Development

260 From General Fund (30,000,000)
261 From General Fund, One-time 30,000,000
262 Item 34 To Capital Budget - Capital Improvements
263 From General Fund (7,500,000)
264 From Education Fund (7,500,000)
265 Schedule of Programs:
266 Capital Improvements (15,000,000)
267 State Board of Bonding Commissioners - Debt Service
268 Item 35 To State Board of Bonding Commissioners - Debt Service - Debt
269 Service
270 From General Fund, One-time (5,000,000)
271 From Beginning Nonlapsing Appropriation Balances 7,351,900
272 From Closing Nonlapsing Appropriation Balances (8,351,900)
273 Schedule of Programs:
274 Debt Service (6,000,000)
275 Department of Technology Services
276 Item 36 To Department of Technology Services - Chief Information
277 Officer
278 From General Fund (27,700)
279 From General Fund, One-time 8,000
280 Schedule of Programs:
281 Chief Information Officer (19,700)
282 Item 37 To Department of Technology Services - Integrated Technology
283 Division
284 From General Fund (70,600)
285 From General Fund, One-time (6,000)
286 From Beginning Nonlapsing Appropriation Balances 30,000
287 Schedule of Programs:
288 Automated Geographic Reference Center (46,600)
289 Revenue - Capital Facilities & Government Operations
290 Item 38 To General Fund
291 From General Fund Restricted - General Fund Budget Reserve Account 7,411,000
292 From Risk Management - Workers Compensation 750,000
293 From Capital Project Fund 1,540,000
294 From Beginning Nonlapsing Balances - Division of Finance 3,300,000
295 Schedule of Programs:
296 General Fund, One-time 13,001,000
297 Item 39 To Uniform School Fund

298 From General Fund Restricted - Mineral Lease Bonus Discretionary 38,000,000
299 Schedule of Programs:
300 Uniform School Fund, One-time 38,000,000
301 Item 40 To Education Fund
302 From Uniform School Fund 78,900,000
303 From Uniform School Fund, One-time 97,000,000
304 From Education Fund Restricted - Education Budget Reserve Account 7,630,000
305 Schedule of Programs:
306 Education Fund 78,900,000
307 Education Fund, One-time 104,630,000
308 Commerce & Workforce Services
309 Department of Workforce Services
310 Item 41 To Department of Workforce Services - Workforce Services
311 From General Fund (2,552,400)
312 From General Fund, One-time (12,698,300)
313 From Federal Funds (7,762,200)
314 From General Fund Restricted - Special Administrative Expense 13,000,000
315 Schedule of Programs:
316 Child Care (10,012,900)
317 State Board of Education
318 Item 42 To State Board of Education - State Office of Rehabilitation
319 From Uniform School Fund (896,000)
320 From Uniform School Fund, One-time 224,500
321 From Federal Funds 671,500
322 Department of Alcoholic Beverage Control
323 Item 43 To Department of Alcoholic Beverage Control - Alcoholic
324 Beverage Control
325 From Liquor Control Fund (250,000)
326 Schedule of Programs:
327 Eliminate Alcohol Sales to Youth (250,000)
328 Labor Commission
329 Item 44 To Labor Commission
330 From General Fund (370,000)
331 From General Fund, One-time 50,000
332 From Employers' Reinsurance Fund 73,000
333 Schedule of Programs:
334 Administration (174,000)
335 Division of Safety (73,000)

336 Department of Commerce
337 Item 45 To Department of Commerce - Commerce General Regulation
338 From General Fund Restricted - Commerce Service Fund (769,500)
339 Schedule of Programs:
340 Administration (107,900)
341 Occupational & Professional Licensing (484,600)
342 Securities (15,000)
343 Corporations and Commercial Code (147,000)
344 Real Estate (15,000)
345 Insurance Department
346 Item 46 To Insurance Department - Insurance Department Administration
347 From General Fund (255,200)
348 From General Fund, One-time 63,800
349 Schedule of Programs:
350 Administration (191,400)
351 Item 47 To Insurance Department - Comprehensive Health Insurance Pool
352 From General Fund (800,000)
353 From General Fund, One-time 800,000
354 Economic Development and Revenue
355 Utah State Tax Commission
356 Item 48 To Utah State Tax Commission - Tax Administration
357 From General Fund (1,693,400)
358 From General Fund, One-time (6,190,600)
359 From Uniform School Fund (725,700)
360 From Uniform School Fund, One-time 190,600
361 From General Fund Restricted - Sales and Use Tax Administration Fees 5,500,000
362 From Closing Nonlapsing Appropriation Balances 1,500,000
363 Schedule of Programs:
364 Administration Division (199,100)
365 Auditing Division (257,100)
366 Technology Management (117,000)
367 Tax Processing Division (335,800)
368 Seasonal Employees (50,000)
369 Tax Payer Services (154,700)
370 Property Tax Division (89,000)
371 Motor Vehicles (216,400)
372 Department of Community and Culture
373 Item 49 To Department of Community and Culture - Administration

374 From General Fund (115,300)
375 Schedule of Programs:
376 Executive Director (7,800)
377 Information Technology (48,900)
378 Administrative Services (58,600)
379 Item 50 To Department of Community and Culture - State History
380 From General Fund (73,500)
381 Schedule of Programs:
382 Administration (10,000)
383 Office of Preservation (14,500)
384 History Projects and Grants (49,000)
385 Item 51 To Department of Community and Culture - Division of Arts and
386 Museums
387 From General Fund (153,900)
388 From General Fund, One-time 60,000
389 Schedule of Programs:
390 Administration (2,600)
391 Grants to Non-profits (67,500)
392 Community Arts Outreach (23,800)
393 Item 52 To Department of Community and Culture - Division of Arts and
394 Museums - Office of Museum Services
395 From General Fund (15,800)
396 Schedule of Programs:
397 Office of Museum Services (15,800)
398 Item 53 To Department of Community and Culture - State Library
399 From General Fund (158,700)
400 Schedule of Programs:
401 Administration (38,400)
402 Blind and Physically Handicapped (10,600)
403 Library Development (3,500)
404 Library Resources (106,200)
405 Item 54 To Department of Community and Culture - Indian Affairs
406 From General Fund (7,700)
407 Schedule of Programs:
408 Indian Affairs (7,700)
409 Item 55 To Department of Community and Culture - Housing and
410 Community Development
411 From General Fund (427,800)

412 From General Fund, One-time 310,000
413 Schedule of Programs:
414 Community Development Administration (6,600)
415 Ethnic Office (21,200)
416 Community Assistance (11,600)
417 Housing Development (26,100)
418 Homeless Committee (32,700)
419 Weatherization Assistance (500)
420 Community Services (1,700)
421 Commission on Volunteers (5,400)
422 Emergency Food Network (12,000)
423 Item 56 To Department of Community and Culture - Zoos
424 From General Fund (45,000)
425 Schedule of Programs:
426 Zoos (45,000)
427 Governor's Office of Economic Development
428 Item 57 To Governor's Office of Economic Development - Administration
429 From General Fund (251,300)
430 From General Fund, One-time 83,500
431 Schedule of Programs:
432 Administration (167,800)
433 Item 58 To Governor's Office of Economic Development - Business
434 Development
435 From General Fund (365,800)
436 Schedule of Programs:
437 Business Creation (149,400)
438 Business Growth (45,000)
439 Business Recruitment (171,400)
440 Item 59 To Governor's Office of Economic Development - Incentive Funds
441 From General Fund (7,500)
442 Schedule of Programs:
443 Custom Fit - Nursing (7,500)
444 Utah Sports Authority
445 Item 60 To Utah Sports Authority
446 From General Fund (5,200)
447 Schedule of Programs:
448 Utah Sports Authority (5,200)
449 Utah Science Technology and Research Governing Authority

450 Item 61 To Utah Science Technology and Research Governing Authority
451 From General Fund (582,400)
452 From General Fund, One-time (4,800,000)
453 From Beginning Nonlapsing Appropriation Balances 4,800,000
454 Schedule of Programs:
455 Administration (25,900)
456 Technology Outreach (556,500)
457 Item 62 To Utah Science Technology and Research Governing Authority -
458 Utah Science Technology and Research Governing Authority Capital Budget
459 From Beginning Nonlapsing Appropriation Balances 15,819,100
460 From Closing Nonlapsing Appropriation Balances 19,180,900
461 Schedule of Programs:
462 USTAR Research Buildings 35,000,000
463 Restricted Revenue - Economic Development and Revenue
464 Item 63 To General Fund Restricted - Motion Picture Incentive Fund
465 From General Fund (120,000)
466 Schedule of Programs:
467 Motion Picture Incentive Fund (120,000)
468 Health & Human Services
469 Department of Health
470 Item 64 To Department of Health - Executive Director's Operations
471 From General Fund (191,000)
472 Schedule of Programs:
473 Executive Director (154,000)
474 Center for Health Data (37,000)
475 Item 65 To Department of Health - Health Systems Improvement
476 From General Fund (135,000)
477 From General Fund, One-time (1,309,000)
478 Schedule of Programs:
479 Director's Office (75,000)
480 Emergency Medical Services (1,000,000)
481 Primary Care and Rural Health (369,000)
482 Item 66 To Department of Health - Epidemiology and Laboratory Services
483 From General Fund (50,000)
484 From General Fund, One-time (92,400)
485 Schedule of Programs:
486 Director's Office (92,400)
487 Forensic Toxicology (15,000)

488 Communicable Disease Control (35,000)
489 Item 67 To Department of Health - Community and Family Health
490 Services
491 From General Fund (758,300)
492 Schedule of Programs:
493 Children with Special Health Care Needs (758,300)
494 Item 68 To Department of Health - Health Care Financing
495 From General Fund (119,000)
496 From General Fund, One-time (250,000)
497 From Federal Funds (104,800)
498 Schedule of Programs:
499 Director's Office (49,800)
500 Medical Claims (250,000)
501 Contracts (174,000)
502 Item 69 To Department of Health - Medicaid Mandatory Services
503 From General Fund (8,622,700)
504 From General Fund, One-time 272,800
505 From Federal Funds (16,324,900)
506 From General Fund Restricted - Medicaid Restricted Account 3,828,400
507 Schedule of Programs:
508 Inpatient Hospital (1,433,200)
509 Nursing Home (9,160,700)
510 Contracted Service Providers (1,516,200)
511 Other Mandatory Services (8,736,300)
512 Item 70 To Department of Health - Medicaid Optional Services
513 From General Fund (5,270,400)
514 From General Fund, One-time 1,357,400
515 From Federal Funds (7,223,900)
516 Schedule of Programs:
517 Pharmacy (3,161,600)
518 Other Optional Services (7,975,300)
519 Item 71 To Department of Health - Local Health Departments
520 From General Fund, One-time (170,000)
521 Schedule of Programs:
522 Local Health Department Funding (170,000)
523 Revenue - Health & Human Services
524 Item 72 To General Fund
525 From General Fund Restricted - Cigarette Tax Restricted Account 8,299,200

526 Schedule of Programs:
527 General Fund, One-time 8,299,200
528 Department of Human Services
529 Item 73 To Department of Human Services - Executive Director
530 Operations
531 From General Fund (867,300)
532 From General Fund, One-time (2,050,000)
533 From Federal Funds (243,400)
534 From Beginning Nonlapsing Appropriation Balances 2,339,300
535 From Closing Nonlapsing Appropriation Balances (339,300)
536 Schedule of Programs:
537 Executive Director's Office (373,900)
538 Developmental Disabilities Council (108,000)
539 Foster Care Citizens Review Boards (678,800)
540 Item 74 To Department of Human Services - Division of Substance Abuse
541 and Mental Health
542 From General Fund (2,849,400)
543 From General Fund, One-time (43,000)
544 From Federal Funds (828,800)
545 From Beginning Nonlapsing Appropriation Balances 130,900
546 From Closing Nonlapsing Appropriation Balances (87,900)
547 Schedule of Programs:
548 Administration (205,500)
549 Community Mental Health Services (528,000)
550 State Hospital (181,500)
551 Local Substance Abuse Services (1,990,200)
552 Drug Offender Reform Act (773,000)
553 Item 75 To Department of Human Services - Division of Services for
554 People with Disabilities
555 From General Fund (1,971,900)
556 From General Fund, One-time (129,500)
557 From Federal Funds (3,030,000)
558 From Beginning Nonlapsing Appropriation Balances 2,117,800
559 From Closing Nonlapsing Appropriation Balances (117,800)
560 Schedule of Programs:
561 Administration (1,201,400)
562 State Developmental Center (1,330,000)
563 Non-waiver Services (600,000)

564 Item 76 To Department of Human Services - Office of Recovery Services
565 From General Fund (156,600)
566 From Federal Funds (50,000)
567 Schedule of Programs:
568 Administration (106,600)
569 Electronic Technology (100,000)
570 Item 77 To Department of Human Services - Division of Child and Family
571 Services
572 From General Fund (2,388,100)
573 From General Fund, One-time (578,500)
574 From Federal Funds (384,500)
575 Schedule of Programs:
576 Administration (2,303,300)
577 Out-of-Home Care (1,047,800)
578 Item 78 To Department of Human Services - Division of Aging and Adult
579 Services
580 From General Fund (141,700)
581 From General Fund, One-time (100,000)
582 Schedule of Programs:
583 Administration (163,700)
584 Adult Protective Services (78,000)
585 Higher Education
586 University of Utah
587 Item 79 To University of Utah - Education and General
588 From General Fund 27,801,600
589 From General Fund, One-time 33,450,000
590 From Education Fund (38,342,000)
591 From Education Fund, One-time (33,450,000)
592 Schedule of Programs:
593 Education and General (10,540,400)
594 Utah State University
595 Item 80 To Utah State University - Education and General
596 From General Fund 5,635,900
597 From Education Fund (12,130,000)
598 Schedule of Programs:
599 Education and General (6,494,100)
600 Weber State University
601 Item 81 To Weber State University - Education and General

602 From General Fund (132,400)
603 From Education Fund (2,754,900)
604 Schedule of Programs:
605 Education and General (2,887,300)
606 Southern Utah University
607 Item 82 To Southern Utah University - Education and General
608 From General Fund (100,500)
609 From Education Fund (1,271,500)
610 Schedule of Programs:
611 Education and General (1,372,000)
612 Snow College
613 Item 83 To Snow College - Education and General
614 From General Fund (113,300)
615 From Education Fund (776,300)
616 Schedule of Programs:
617 Education and General (889,600)
618 Dixie State College of Utah
619 Item 84 To Dixie State College of Utah - Education and General
620 From General Fund (148,100)
621 From Education Fund (801,200)
622 Schedule of Programs:
623 Education and General (949,300)
624 College of Eastern Utah
625 Item 85 To College of Eastern Utah - Education and General
626 From General Fund (169,200)
627 From Education Fund (594,000)
628 Schedule of Programs:
629 Education and General (763,200)
630 Utah Valley State College
631 Item 86 To Utah Valley State College - Education and General
632 From General Fund (844,400)
633 From Education Fund (1,893,300)
634 Schedule of Programs:
635 Education and General (2,737,700)
636 Salt Lake Community College
637 Item 87 To Salt Lake Community College - Education and General
638 From General Fund (371,600)
639 From Education Fund (2,446,100)

640 Schedule of Programs:
641 Education and General (2,817,700)
642 Utah College of Applied Technology
643 Item 88 To Utah College of Applied Technology - Administration
644 From General Fund (206,100)
645 From Education Fund (63,600)
646 Schedule of Programs:
647 Administration (57,300)
648 Equipment (68,000)
649 Custom Fit (144,400)
650 Item 89 To Utah College of Applied Technology - Bridgerland Applied
651 Technology College
652 From General Fund (210,800)
653 From Education Fund (200,400)
654 Schedule of Programs:
655 Bridgerland Applied Technology College (411,200)
656 Item 90 To Utah College of Applied Technology - Davis Applied
657 Technology College
658 From General Fund (199,200)
659 From Education Fund (220,800)
660 Schedule of Programs:
661 Davis Applied Technology College (420,000)
662 Item 91 To Utah College of Applied Technology - Dixie Applied
663 Technology College
664 From Education Fund (98,100)
665 Schedule of Programs:
666 Dixie Applied Technology College (98,100)
667 Item 92 To Utah College of Applied Technology - Mountainland Applied
668 Technology College
669 From Education Fund (213,700)
670 Schedule of Programs:
671 Mountainland Applied Technology College (213,700)
672 Item 93 To Utah College of Applied Technology - Ogden/Weber Applied
673 Technology College
674 From General Fund (237,700)
675 From Education Fund (226,800)
676 Schedule of Programs:
677 Ogden/Weber Applied Technology College (464,500)

678 Item 94 To Utah College of Applied Technology - Salt Lake/Tooele
679 Applied Technology College
680 From General Fund (64,400)
681 From Education Fund (78,000)
682 Schedule of Programs:
683 Salt Lake/Tooele Applied Technology College (142,400)
684 Item 95 To Utah College of Applied Technology - Southwest Applied
685 Technology College
686 From General Fund (17,600)
687 From Education Fund (90,000)
688 Schedule of Programs:
689 Southwest Applied Technology College (107,600)
690 Item 96 To Utah College of Applied Technology - Uintah Basin Applied
691 Technology College
692 From General Fund (74,000)
693 From Education Fund (146,400)
694 Schedule of Programs:
695 Uintah Basin Applied Technology College (220,400)
696 State Board of Regents
697 Item 97 To State Board of Regents - Administration
698 From General Fund (654,800)
699 From General Fund, One-time (574,800)
700 From Education Fund (599,200)
701 From Beginning Nonlapsing Appropriation Balances 574,800
702 Schedule of Programs:
703 Administration (1,254,000)
704 Utah Education Network
705 Item 98 To Utah Education Network
706 From Uniform School Fund (900,000)
707 Schedule of Programs:
708 Technical Services (900,000)
709 Medical Education Council
710 Item 99 To Medical Education Council
711 From General Fund (28,000)
712 Schedule of Programs:
713 Medical Education Council (28,000)
714 Natural Resources
715 Department of Natural Resources

716 Item 100 To Department of Natural Resources - Administration
717 From General Fund (5,300)
718 Schedule of Programs:
719 Administrative Services (5,300)
720 The Legislature intends that the Department of Natural
721 Resources be authorized to explore savings in transportation by
722 studying in its transportation costs within their motor pool fleet
723 and report back to the Natural Resources Appropriations
724 Subcommittee during the 2009 General Session.
725 Item 101 To Department of Natural Resources - Building Operations
726 From General Fund (30,000)
727 Schedule of Programs:
728 Building Operations (30,000)
729 Item 102 To Department of Natural Resources - Range Creek
730 From General Fund (50,000)
731 Schedule of Programs:
732 Range Creek Security (50,000)
733 Item 103 To Department of Natural Resources - Watershed
734 From General Fund (170,700)
735 From General Fund, One-time 50,000
736 Schedule of Programs:
737 Watershed (120,700)
738 Item 104 To Department of Natural Resources - Forestry, Fire and State
739 Lands
740 From General Fund (447,300)
741 From General Fund, One-time 350,000
742 Schedule of Programs:
743 Division Administration (97,300)
744 Item 105 To Department of Natural Resources - Oil, Gas and Mining
745 From General Fund (52,500)
746 Schedule of Programs:
747 Administration (17,500)
748 Abandoned Mine (35,000)
749 Item 106 To Department of Natural Resources - Wildlife Resources
750 From General Fund (194,300)
751 Schedule of Programs:
752 Administrative Services (194,300)
753 Item 107 To Department of Natural Resources - Parks and Recreation

754 From General Fund (366,300)
755 Schedule of Programs:
756 Executive Management (366,300)
757 Item 108 To Department of Natural Resources - Parks and Recreation
758 Capital Budget
759 From General Fund, One-time (60,000)
760 Schedule of Programs:
761 Trail Grants (60,000)
762 Item 109 To Department of Natural Resources - Utah Geological Survey
763 From General Fund (93,600)
764 Schedule of Programs:
765 Administration (93,600)
766 Item 110 To Department of Natural Resources - Water Resources
767 From General Fund (91,400)
768 Schedule of Programs:
769 Administration (91,400)
770 Item 111 To Department of Natural Resources - Water Rights
771 From General Fund (95,200)
772 Schedule of Programs:
773 Administration (95,200)
774 Public Lands Policy Coordinating Office
775 Item 112 To Public Lands Policy Coordinating Office
776 From General Fund (345,600)
777 From General Fund, One-time 40,000
778 From General Fund Restricted - Constitutional Defense 283,800
779 Schedule of Programs:
780 Public Lands Coordination (21,800)
781 The Legislature intends that any budget reductions to the
782 Public Lands Policy Coordination Office may not impact the
783 funding for the ongoing RS2477 projects nor the present and
784 future RS2477 quiet title law suits the State and counties are or
785 will be involved.
786 Department of Agriculture and Food
787 Item 113 To Department of Agriculture and Food - Administration
788 From General Fund (348,300)
789 From General Fund, One-time (482,300)
790 From Utah Rural Rehabilitation Loan (45,000)
791 Schedule of Programs:

792 General Administration (830,600)
793 Environmental Quality (45,000)
794 Item 114 To Department of Agriculture and Food - Resource Conservation
795 From General Fund (45,000)
796 From Agriculture Resource Development Fund 45,000
797 Item 115 To Department of Agriculture and Food - Loans
798 From Agriculture Resource Development Fund (45,000)
799 From Utah Rural Rehabilitation Loan 45,000
800 Revenue - Natural Resources
801 Item 116 To General Fund
802 From General Fund Restricted - Constitutional Defense 250,000
803 From General Fund Restricted - Sovereign Land Management 1,000,000
804 Schedule of Programs:
805 General Fund - One-time 1,250,000
806 Restricted Revenue - Natural Resources
807 Item 117 To Rangeland Improvement Fund
808 From General Fund (86,700)
809 From General Fund, One-time 10,000
810 Schedule of Programs:
811 Rangeland Improvement Fund (76,700)
812 Public Education
813 State Board of Education
814 Item 118 To State Board of Education - State Office of Education
815 From Uniform School Fund (767,300)
816 From Uniform School Fund, One-time (1,845,000)
817 From Beginning Nonlapsing Appropriation Balances (6,800,000)
818 From Closing Nonlapsing Appropriation Balances 9,412,300
819 Item 119 To State Board of Education - State Charter School Board
820 From Uniform School Fund (21,300)
821 From Uniform School Fund, One-time (548,600)
822 From Beginning Nonlapsing Appropriation Balances 448,700
823 From Closing Nonlapsing Appropriation Balances 121,200
824 Item 120 To State Board of Education - State Office of Education - Child
825 Nutrition
826 From Uniform School Fund (4,900)
827 From Uniform School Fund, One-time 1,000
828 From Beginning Nonlapsing Appropriation Balances 3,900
829 Item 121 To State Board of Education - Fine Arts Outreach

830 From Uniform School Fund (191,400)
831 From Uniform School Fund, One-time 191,400
832 Item 122 To State Board of Education - State Office of Education -
833 Educational Contracts
834 From Uniform School Fund (115,600)
835 From Uniform School Fund, One-time 115,600
836 Item 123 To State Board of Education - Science Outreach
837 From Uniform School Fund (125,300)
838 From Uniform School Fund, One-time 111,400
839 From Beginning Nonlapsing Appropriation Balances 13,900
840 Item 124 To State Board of Education - School for the Deaf and Blind
841 From Uniform School Fund (731,500)
842 From Uniform School Fund, One-time 731,500
843 State Board of Education
844 Item 125 To State Board of Education - Minimum School Program
845 From Uniform School Fund (73,160,800)
846 From Uniform School Fund, One-time 73,160,800
847 State Board of Education
848 Item 126 To State Board of Education - Capital Outlay Foundation Program
849 From Uniform School Fund (818,700)
850 From Uniform School Fund, One-time 818,700
851 Revenue - Public Education
852 Item 127 To Uniform School Fund
853 From Beginning Nonlapsing Balances - State Office of Education 6,800,000
854 From Beginning Nonlasping Balances - Minimum School Program 50,000,000
855 Schedule of Programs:
856 Uniform School Fund, One-time 56,800,000
857 Transportation & Environmental Quality
858 Utah National Guard
859 Item 128 To Utah National Guard
860 From General Fund (168,700)
861 From General Fund, One-time 143,100
862 Schedule of Programs:
863 Administration (25,600)
864 Department of Veterans' Affairs
865 Item 129 To Department of Veterans' Affairs - Veterans' Affairs
866 From General Fund (35,600)
867 From General Fund, One-time 8,900

868 Schedule of Programs:
869 Administration (26,700)
870 Department of Environmental Quality
871 Item 130 To Department of Environmental Quality - Environmental Quality
872 From General Fund (572,300)
873 Schedule of Programs:
874 Director's Office (161,400)
875 Air Quality (119,000)
876 Environmental Response/Remediation (127,800)
877 Radiation Control (9,500)
878 Water Quality (43,000)
879 Drinking Water (111,600)
880 Department of Transportation
881 Item 131 To Department of Transportation - Support Services
882 From Transportation Fund (503,300)
883 Schedule of Programs:
884 Administrative Services (503,300)
885 Item 132 To Department of Transportation - Engineering Services
886 From Transportation Fund (450,300)
887 Schedule of Programs:
888 Program Development (450,300)
889 Item 133 To Department of Transportation - Operations/Maintenance
890 Management
891 From Transportation Fund (1,102,100)
892 Schedule of Programs:
893 Maintenance Administration (1,102,100)
894 Item 134 To Department of Transportation - Construction Management
895 From General Fund (2,700,000)
896 From General Fund, One-time (5,250,000)
897 From Transportation Fund 2,700,000
898 From Beginning Nonlapsing Balances - Safe Sidewalk Construction 1,500,000
899 Schedule of Programs:
900 State Construction - New (3,750,000)
901 Item 135 To Department of Transportation - Region Management
902 From Transportation Fund (644,300)
903 Schedule of Programs:
904 Region 1 (644,300)
905 Item 136 To Department of Transportation - Aeronautics

906 From General Fund, One-time (250,000)
907 Schedule of Programs:
908 Administration (250,000)
909 Item 137 To Department of Transportation - Critical Highway Needs
910 From Critical Highway Needs Fund (35,000,000)
911 Schedule of Programs:
912 Critical Highway Needs (35,000,000)
913 Restricted Revenue - Transportation & Environmental Quality
914 Item 138 To Transportation Investment Fund of 2005
915 From General Fund (35,000,000)
916 From General Fund, One-time 35,000,000
917 Legislature
918 Item 139 To Legislature - Senate
919 From General Fund (80,400)
920 From General Fund, One-time (40,200)
921 From Closing Nonlapsing Appropriation Balances 60,300
922 Schedule of Programs:
923 Administration (60,300)
924 Item 140 To Legislature - House of Representatives
925 From General Fund (150,400)
926 From General Fund, One-time (75,200)
927 From Closing Nonlapsing Appropriation Balances 112,800
928 Schedule of Programs:
929 Administration (112,800)
930 Item 141 To Legislature - Office of the Legislative Auditor General
931 From General Fund (136,300)
932 From General Fund, One-time (68,200)
933 From Closing Nonlapsing Appropriation Balances 102,300
934 Schedule of Programs:
935 Administration (102,200)
936 Item 142 To Legislature - Office of the Legislative Fiscal Analyst
937 From General Fund (137,100)
938 From General Fund, One-time (68,500)
939 From Closing Nonlapsing Appropriation Balances 102,800
940 Schedule of Programs:
941 Administration and Research (102,800)
942 Item 143 To Legislature - Office of Legislative Research and General
943 Counsel

944 From General Fund (306,000)
945 From General Fund, One-time (153,000)
946 From Closing Nonlapsing Appropriation Balances 229,500
947 Schedule of Programs:
948 Administration (229,500)
949 Section 2. Effective Date.
950 If approved by two-thirds of all the members elected to each house, this bill takes effect upon
951 approval by the Governor, or the day following the constitutional time limit of Utah Constitution
952 Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.