Download Zipped Amended WordPerfect HB0002.ZIP
[Introduced][Status][Bill Documents][Fiscal Note][Bills Directory]

H.B. 2

This document includes House Floor Amendments incorporated into the bill on Tue, Mar 9, 2010 at 12:09 PM by jeyring. -->              1           FISCAL YEAR 2010 AND FISCAL YEAR 2011
             2           SUPPLEMENTAL APPROPRIATIONS
             3          2010 GENERAL SESSION
             4          STATE OF UTAH
             5          Chief Sponsor: Ron Bigelow
             6          Senate Sponsor: Lyle W. Hillyard
             7      .....................................................................
             8      LONG TITLE

             9      Committee Note:
             10          The Executive Appropriations Committee recommended this bill.
             11      General Description:
             12          This bill supplements or reduces appropriations previously provided for the use and support
             13      of state government for the fiscal years beginning July 1, 2009 and ending June 30, 2010 and
             14      beginning July 1, 2010 and ending June 30, 2011.
             15      Highlighted Provisions:
             16          This bill:
             17          .    provides appropriations for the use and support of certain state agencies;
             18          .    provides appropriations for the use and support of certain institutions of higher education;
             19          .    provides appropriations for other purposes as described;
             20          .    provides intent language;
             21          .    approves employment levels for internal service funds;
             22          .    approves capital acquisition amounts for internal service funds;
             23          .    authorizes rates and fees.
             24      Monies Appropriated in this Bill:
             25          This bill appropriates for fiscal year 2010:
             26          .    ($16,884,200) from the General Fund;
             27          .    ($93,700) from the Education Fund;
             28          .    $284,452,900 from various sources as detailed in this bill.
             29          This bill appropriates for fiscal year 2011:
             30          .    $124,602,500 from the General Fund;
             31          .    ($68,186,700) from the Uniform School Fund;


             32          .    ($7,914,100) from the Education Fund;
             33          .    ($2,134,853,823) as a transfer from the Education Fund to the Uniform School Fund;
             34          .    $499,263,100 from various sources as detailed in this bill.
             35      Other Special Clauses:
             36          Section 1 of this bill takes effect immediately. Sections 2 and 3 of this bill take effect July 1,
             37      2010.
             38      Utah Code Sections Affected:
             39          ENACTS UNCODIFIED MATERIAL
             40      .....................................................................
             41      Be it enacted by the Legislature of the state of Utah:
             42          Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
             43      money are appropriated from the funds or fund accounts indicated for the use and support of the
             44      government of the State of Utah for the fiscal year beginning July 1, 2009 and ending June 30, 2010.
             45      These are additions to amounts previously appropriated for fiscal year 2010.
             46      Executive Offices & Criminal Justice
             47      Governor's Office
             48      Item 1    To Governor's Office
             49      From Dedicated Credits Revenue    (239,700)
                  50      Schedule of Programs:
             51      Lt. Governor's Office    (239,700)
             52          Under Section 63J-1-603 of the Utah Code, the Legislature
             53      intends that appropriations provided for the Governor's Office
             54      in Item 1 of Chapter 396 Laws of Utah 2009 not lapse at the
             55      close of fiscal year 2010.
             56          The Legislature intends that the Governors Office transfer
             57      $80,000 from the Lt. Governor's Program to the State Elections
             58      Grant Fund as required to match federal Help America Vote
             59      Act grants.
             60      Item 2    To Governor's Office - Emergency Fund
             61          Under Section 63J-1-603 of the Utah Code, the Legislature
             62      intends that appropriations provided for the Governor's Office -
             63      Emergency Fund in Item 2 of Chapter 396 Laws of Utah 2009
             64      not lapse at the close of fiscal year 2010.
             65      Item 3    To Governor's Office - Governor's Office of Planning and Budget
             66          Under Section 63J-1-603 of the Utah Code, the Legislature
             67      intends that appropriations provided for the Governor's Office
             68      of Planning and Budget in Item 3 of Chapter 396 Laws of Utah
             69      2009 not lapse at the close of fiscal year 2010.


- 2 -


             70      Item 4    To Governor's Office - Commission on Criminal and Juvenile
             71      Justice
             72          Under Section 63J-1-603 of the Utah Code, the Legislature
             73      intends that appropriations provided for the Commission on
             74      Criminal and Juvenile Justice in Item 4 of Chapter 396 Laws of
             75      Utah 2009 not lapse at the close of fiscal year 2010. The use of
             76      any nonlapsing funds is limited to the following: DORA
             77      research and evaluation, $23,500; Pass-through grants,
             78      $1,146,000; Computers and database technology, $55,000;
             79      Judicial Performance and Evaluation Commission, $200,000;
             80      Victim Conference and Training Academy, $48,800.
             81      State Auditor
             82      Item 5    To State Auditor
             83          Under Section 63J-1-603 of the Utah Code, the Legislature
             84      intends that appropriations provided for the State Auditor in
             85      Item 5 of Chapter 396 Laws of Utah 2009 not lapse at the close
             86      of fiscal year 2010.
             87      State Treasurer
             88      Item 6    To State Treasurer
             89          Under Section 63J-1-603 of the Utah Code, the Legislature
             90      intends that appropriations provided for the State Treasurer in
             91      Item 6 of Chapter 396 Laws of Utah 2009 not lapse at the close
             92      of fiscal year 2010.
             93      Attorney General
             94      Item 7    To Attorney General
             95          Under Section 63J-1-603 of the Utah Code, the Legislature
             96      intends that appropriations provided for the Attorney General
             97      in Item 7 of Chapter 396 Laws of Utah 2009 not lapse at the
             98      close of fiscal year 2010.
             99      Item 8    To Attorney General - Contract Attorneys
             100          Under Section 63J-1-603 of the Utah Code, the Legislature
             101      intends that appropriations provided for the Attorney General -
             102      Contract Attorneys in Item 8 of Chapter 396 Laws of Utah
             103      2009 not lapse at the close of fiscal year 2010.
             104      Item 9    To Attorney General - Children's Justice Centers
             105          Under Section 63J-1-603 of the Utah Code, the Legislature
             106      intends that appropriations provided for the Attorney General -
             107      Children's Justice Centers in Item 9 of Chapter 396 Laws of


- 3 -


             108      Utah 2009 not lapse at the close of fiscal year 2010.
             109      Item 10    To Attorney General - Prosecution Council
             110          Under Section 63J-1-603 of the Utah Code, the Legislature
             111      intends that appropriations provided for the Attorney General -
             112      Prosecution Council in Item 10 of Chapter 396 Laws of Utah
             113      2009 not lapse at the close of fiscal year 2010.
             114      Item 11    To Attorney General - Domestic Violence
             115          Under Section 63J-1-603 of the Utah Code, the Legislature
             116      intends that appropriations provided for the Attorney General -
             117      Domestic Violence in Item 11 of Chapter 396 Laws of Utah
             118      2009 not lapse at the close of fiscal year 2010.
             119      Utah Department of Corrections
             120      Item 12    To Utah Department of Corrections - Programs and Operations
             121      From General Fund, One-time    (2,500,000)
                  122      Schedule of Programs:
             123      Institutional Operations Draper Facility    (2,500,000)
             124          Under Section 63J-1-603 of the Utah Code, the Legislature
             125      intends that appropriations provided for Programs and
             126      Operations in Item 12 of Chapter 396 Laws of Utah 2009 not
             127      lapse at the close of fiscal year 2010.
             128      Item 13    To Utah Department of Corrections - Department Medical
             129      Services
             130      From General Fund, One-time    2,500,000
                  131      Schedule of Programs:
             132      Medical Services    2,500,000
             133          Under Section 63J-1-603 of the Utah Code, the Legislature
             134      intends that appropriations provided for Medical Services in
             135      Item 13 of Chapter 396 Laws of Utah 2009 not lapse at the
             136      close of fiscal year 2010.
             137      Item 14    To Utah Department of Corrections - Utah Correctional Industries
             138          Under Section 63J-1-603 of the Utah Code, the Legislature
             139      intends that appropriations provided for Utah Correctional
             140      Industries in Item 14 of Chapter 396 Laws of Utah 2009 not
             141      lapse at the close of fiscal year 2010.
             142      Item 15    To Utah Department of Corrections - Jail Contracting
             143          Under Section 63J-1-603 of the Utah Code, the Legislature
             144      intends that appropriations provided for Jail Contracting in
             145      Item 15 of Chapter 396 Laws of Utah 2009 not lapse at the

- 4 -


             146      close of fiscal year 2010.
             147      Board of Pardons and Parole
             148      Item 16    To Board of Pardons and Parole
             149          Under Section 63J-1-603 of the Utah Code the Legislature
             150      intends that appropriations provided for Board of Pardons in
             151      Item 17 of Chapter 396 Laws of Utah 2009 not lapse at the
             152      close of fiscal year 2010.
             153      Department of Human Services - Division of Juvenile Justice Services
             154      Item 17    To Department of Human Services - Division of Juvenile Justice
             155      Services - Programs and Operations
             156      From General Fund, One-time    (154,600)
             157      From Federal Funds - American Recovery and Reinvestment Act    139,300
                  158      Schedule of Programs:
             159      Community Programs    (15,300)
             160          Under Section 63J-1-603 of the Utah Code, the Legislature
             161      intends that appropriations up to $1,500,000 provided for the
             162      Division of Juvenile Justice Services line item in Item 18 of
             163      Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal
             164      Year 2010. The use of any nonlapsing funds is limited to data
             165      processing current expenditures, facility repairs or
             166      maintenance, and other charges and pass through expenditures.
             167      Judicial Council/State Court Administrator
             168      Item 18    To Judicial Council/State Court Administrator - Administration
             169      From General Fund Restricted - Alternative Dispute Resolution    200,000
             170      From General Fund Restricted - Children's Legal Defense    200,000
             171      From General Fund Restricted - Justice Court Technology, Security & Training    300,000
             172      From General Fund Restricted - Non-Judicial Assessment    200,000
                  173      Schedule of Programs:
             174      District Courts    200,000
             175      Juvenile Courts    200,000
             176      Justice Courts    300,000
             177      Administrative Office    200,000
             178          Under section 63J-1-603 of the Utah Code, the Legislature
             179      intends that $1,750,000 in appropriations provided for
             180      Administration in Item 19 of Chapter 396 Law of Utah 2009
             181      not lapse at the close of Fiscal Year 2010. The use of any
             182      non-lapsing funds is limited to the following: Personnel
             183      Expenses e.g. temporary clerks to process increased caseloads,

- 5 -


             184      Grant Matching Requirements, Information Technology and
             185      Equipment Expenses.
             186      Item 19    To Judicial Council/State Court Administrator - Grand Jury
             187          Under Section 63J-1-603 of the Utah Code, the Legislature
             188      intends that appropriations provided for Grand Jury in Item 20
             189      of Chapter 396 Laws of Utah 2009 not lapse at the close of
             190      fiscal year 2010.
             191      Item 20    To Judicial Council/State Court Administrator - Contracts and
             192      Leases
             193          Under section 63J-1-603 of the Utah Code, the Legislature
             194      intends that $350,000 in appropriations provided for Contracts
             195      and Leases in Item 21 of Chapter 396 Law of Utah 2009 not
             196      lapse at the close of Fiscal Year 2010. The use of any
             197      non-lapsing funds is limited to the following: Alterations,
             198      Repairs and Improvements.
             199      Item 21    To Judicial Council/State Court Administrator - Jury and Witness
             200      Fees
             201          Under Section 63J-1-603 of the Utah Code, the Legislature
             202      intends that appropriations provided for Jury and Witness Fees
             203      in Item 22 of Chapter 396 Laws of Utah 2009 not lapse at the
             204      close of fiscal year 2010.
             205      Item 22    To Judicial Council/State Court Administrator - Guardian ad Litem
             206          Under Section 63J-1-603 of the Utah Code, the Legislature
             207      intends that appropriations provided for Guardian ad Litem in
             208      Item 23 of Chapter 396 Laws of Utah 2009 not lapse at the
             209      close of fiscal year 2010.
             210      Department of Public Safety
             211      Item 23    To Department of Public Safety - Programs & Operations
             212      From General Fund Restricted - State Law Enforcement Forfeiture Account    25,000
                  213      Schedule of Programs:
             214      Highway Patrol - Special Enforcement    25,000
             215          Under section 63J-1-603 of the Utah Code, the Legislature
             216      intends that appropriations provided for Programs and
             217      Operations in Item 24 of Chapter 396 Law of Utah 2009 not
             218      lapse at the close of Fiscal Year 2010. The use of any
             219      non-lapsing funds is limited to the following: Trooper
             220      Overtime, $1,000,000; Upgrade to digital cameras for Utah
             221      Highway Patrol vehicles, $1,000,000; Bullet Proof Vests,

- 6 -



             222      $200,000; Fund positions in Investigations and Crime Lab
             223      filled for additional year, $600,000; Utah Highway Patrol
             224      equipment replacement (e.g. tasers, lightbars, ammunition,
             225      radar detectors, car laptops, etc.) $900,000; Utah Highway
             226      Patrol safety inspection, $800,000; Crime Lab equipment
             227      replacement, $1,000,000; Bureau of Criminal Identification -
             228      processing receipted applications and to assist with renewal
             229      applications costs $2,500,000; E-911 Committee, equipment
             230      for locals, etc., $9,500,000.
             231      Item 24    To Department of Public Safety - Emergency Services and
             232      Homeland Security
             233          Under section 63J-1-603 of the Utah Code, the Legislature
             234      intends that appropriations provided for Emergency Services
             235      and Homeland Security in Item 25 of Chapter 396 Law of Utah
             236      2009 not lapse at the close of Fiscal Year 2010. The use of any
             237      non-lapsing funds is limited to the following: Training,
             238      $100,000.
             239      Item 25    To Department of Public Safety - Peace Officers' Standards and
             240      Training
             241          Under section 63J-1-603 of the Utah Code, the Legislature
             242      intends that appropriations provided for Peace Officers
             243      Standards and Training in Item 26 of Chapter 396 Law of Utah
             244      2009 not lapse at the close of Fiscal Year 2010. The use of any
             245      non-lapsing funds is limited to the following: In-Service and
             246      new cadet training, $200,000.
             247      Item 26    To Department of Public Safety - Liquor Law Enforcement
             248          Under section 63J-1-603 of the Utah Code, the Legislature
             249      intends that appropriations provided
             250           for Liquor Law Enforcement in Item 27 of Chapter 396
             251      Law of Utah 2009 not lapse at the close of Fiscal Year 2010.
             252      The use of any non-lapsing funds is limited to the following:
             253      Fund eliminated positions for additional year, $700,000.
             254      Item 27    To Department of Public Safety - Driver License
             255      From Transportation Fund - Department of Public Safety Restricted Account    514,600
                  256      Schedule of Programs:
             257      Driver Services    514,600
             258          Under Section 63J-1-603 of the Utah Code the Legislature
             259      intends that appropriations provided for Driver License in Item


- 7 -


             260      28 of Chapter 396 Laws of Utah 2009 not lapse at the close of
             261      fiscal year 2010.
             262          It is the intent of the Legislature that Public Safety Driver
             263      License Division use a portion of the funding provided in this
             264      item and Item #28 of S.B.1, 2010 General Session to provide
             265      the same level of service in Drivers License offices in rural
             266      Utah as was provided prior to Jan 1, 2010 and that the
             267      following offices will be reopened: Kanab, Panguitch, Beaver,
             268      Loa, and Fillmore.
             269      Item 28    To Department of Public Safety - Highway Safety
             270          Under section 63J-1-603 of the Utah Code, the Legislature
             271      intends that appropriations provided for Highway Safety in
             272      Item 29 of Chapter 396 Law of Utah 2009 not lapse at the close
             273      of Fiscal Year 2010. The use of any non-lapsing funds is
             274      limited to the following: Eliminating Alcohol Sales to Youth
             275      Program (EASY), $300,000.
             276      Capital Facilities & Government Operations
             277      Capitol Preservation Board
             278      Item 29    To Capitol Preservation Board
             279          Under Section 63J-1-603 of the Utah Code the Legislature
             280      intends that appropriations provided for the Capitol
             281      Preservation Board in Item 31 of Chapter 396 Laws of Utah
             282      2009 not lapse at the close of Fiscal Year 2010. The use of any
             283      nonlapsing funds is limited to the following: the operation of
             284      the gift shop; visitor services; art and other maintenance and
             285      repairs of Capitol Hill; special upkeep of historic items; special
             286      operational needs necessary to keep Capitol Hill functioning.
             287          Under Section 63J-1-603 of the Utah Code the Legislature
             288      intends that funds donated to the Capitol Preservation Board
             289      for the construction of a monument commemorating the 2002
             290      Winter Olympics shall not lapse at the close of Fiscal Year
             291      2010.
             292      Department of Administrative Services
             293      Item 30    To Department of Administrative Services - Executive Director
             294          Under Section 63J-1-603 of the Utah Code the Legislature
             295      intends that appropriations provided for the Department of
             296      Administrative Services Executive Director in Item 32 of
             297      Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal

- 8 -



             298      Year 2010. The use of any nonlapsing funds is limited to the
             299      following: Customer Profiling Project - $40,000; Child
             300      Welfare Parental Defense Expenses - $27,000.
             301      Item 31    To Department of Administrative Services - DFCM
             302      Administration
             303          Under Section 63J-1-603 of the Utah Code the Legislature
             304      intends that appropriations provided for the Department of
             305      Administrative Services DFCM Administration in Item 34 of
             306      Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal
             307      Year 2010. The use of any nonlapsing funds is limited to the
             308      following: DFCM Program Administration Operations;
             309      Governors Mansion Maintenance and Upkeep; and Energy
             310      Program Operations.
             311      Item 32    To Department of Administrative Services - Finance
             312      Administration
             313          Under Section 63J-1-603 of the Utah Code the Legislature
             314      intends that appropriations provided for the Department of
             315      Administrative Services Finance Administration in Item 36 of
             316      Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal
             317      Year 2010. The use of any nonlapsing funds is limited to the
             318      following: Actuarial Study of Post-employment Benefits;
             319      Personnel, Maintenance, Operation, and Development of
             320      Statewide Accounting Systems, including the Utah Public
             321      Finance Website, and Annual Assessment of the Governmental
             322      Standards Accounting Board (GASB).
             323      Item 33    To Department of Administrative Services - Post Conviction
             324      Indigent Defense
             325          Under Section 63J-1-603 of the Utah Code the Legislature
             326      intends that appropriations provided for the Department of
             327      Administrative Services Post Conviction Indigent Defense in
             328      Item 38 of Chapter 396 Laws of Utah 2009 not lapse at the
             329      close of Fiscal Year 2010. The use of any nonlapsing funds is
             330      limited to the following: Legal Costs for Death Row Inmates -
             331      $186,000.
             332      Item 34    To Department of Administrative Services - Judicial Conduct
             333      Commission
             334          Under Section 63J-1-603 of the Utah Code the Legislature
             335      intends that appropriations provided for the Department of

- 9 -


             336      Administrative Services Judicial Conduct Commission in Item
             337      39 of Chapter 396 Laws of Utah 2009 not lapse at the close of
             338      Fiscal Year 2010. The use of any nonlapsing funds is limited
             339      to the following: Hiring of Temporary Contractors or Part-time
             340      Employees on an as-needed basis - $78,300.
             341      Item 35    To Department of Administrative Services - Purchasing
             342          Under Section 63J-1-603 of the Utah Code the Legislature
             343      intends that appropriations provided for the Department of
             344      Administrative Services Purchasing in Item 40 of Chapter 396
             345      Laws of Utah 2009 not lapse at the close of Fiscal Year 2010.
             346      The use of any nonlapsing funds is limited to the following:
             347      Administration of the State's Electronic Procurement System;
             348      Hire a research analyst to assist the Privatization Policy Board
             349      in collecting and analyzing data and other information required
             350      in Utah Code 63I-4-101 to 301.
             351      Department of Administrative Services Internal Service Funds
             352      Item 36    To Department of Administrative Services - Division of Fleet
             353      Operations
             354          Under Section 63J-1-603 of the Utah Code the Legislature
             355      intends that appropriations provided for the Department of
             356      Administrative Services Division of Fleet Operations in Item
             357      42 of Chapter 396 Laws of Utah 2009 not lapse capital outlay
             358      authority granted within Fiscal Year 2010 for vehicles not
             359      delivered by the end of Fiscal Year 2010 in which vehicle
             360      purchase orders were issued obligating capital outlay funds.
             361      Item 37    To Department of Administrative Services - Division of Facilities
             362      Construction and Management - Facilities Management
             363          The Legislature intends that the DFCM Internal Service
             364      Fund may add up to three FTEs and up to two vehicles beyond
             365      the authorized level if new facilities come on line or
             366      maintenance agreements are requested. Any added FTEs or
             367      vehicles will be reviewed and may be approved by the
             368      Legislature in the next Legislative Session.
             369      Department of Human Resource Management
             370      Item 38    To Department of Human Resource Management - Human
             371      Resource Management
             372          Under Section 63J-1-603 of the Utah Code the Legislature
             373      intends that appropriations provided for the Department of

- 10 -


             374      Human Resource Management in Item 45 of Chapter 396 Laws
             375      of Utah 2009 not lapse at the close of Fiscal Year 2010. The
             376      use of any nonlapsing funds is limited to the following:
             377      Information Technology Projects and Consulting Services -
             378      $262,200.
             379      Career Service Review Board
             380      Item 39    To Career Service Review Board
             381          Under Section 63J-1-603 of the Utah Code the Legislature
             382      intends that appropriations provided for the Career Service
             383      Review Board in Item 47 of Chapter 396 Laws of Utah 2009
             384      not lapse at the close of Fiscal Year 2010. The use of any
             385      nonlapsing funds is limited to the following: Grievance
             386      Resolution - $15,000.
             387      Department of Technology Services
             388      Item 40    To Department of Technology Services - Chief Information
             389      Officer
             390          Under Section 63J-1-603 of the Utah Code the Legislature
             391      intends that appropriations provided for the Department of
             392      Technology Services Chief Information Officer in Item 48 of
             393      Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal
             394      Year 2010. The use of any nonlapsing funds is limited to the
             395      following: Data Processing Current Expenses for optimization
             396      initiatives - $30,000.
             397      Item 41    To Department of Technology Services - Integrated Technology
             398      Division
             399      From General Fund, One-time    83,100
                  400      Schedule of Programs:
             401      Automated Geographic Reference Center    83,100
             402          Under Section 63J-1-603 of the Utah Code the Legislature
             403      intends that appropriations provided for the Department of
             404      Technology Services Integrated Technology Division -
             405      Automated Geographic Reference Center in Item 49 of Chapter
             406      396 Laws of Utah 2009 not lapse at the close of Fiscal Year
             407      2010. The use of any nonlapsing funds is limited to the
             408      following: Cadastral Projects - $730,000; Automated
             409      Geographic Reference Center Grant Projects - $50,000; Global
             410      Positioning System Reference Network Maintenance -
             411      $58,000.

- 11 -



             412          Under Section 63J-1-603 of the Utah Code the Legislature
             413      intends that appropriations provided for the Department of
             414      Technology Services Integrated Technology Division
             415      Statewide Interoperable Communications in Item 49 of Chapter
             416      396 Laws of Utah 2009 not lapse at the close of Fiscal Year
             417      2010. The use of any nonlapsing funds is limited to the
             418      following: Communications Expenses - $51,100.
             419      State Board of Bonding Commissioners - Debt Service
             420      Item 42    To State Board of Bonding Commissioners - Debt Service - Debt
             421      Service
             422      From Transportation Investment Fund of 2005    (5,280,900)
             423      From Critical Highway Needs Fund    (9,189,600)
                  424      Schedule of Programs:
             425      Debt Service    (14,470,500)
             426      Revenue - Capital Facilities & Government Operations
             427      Item 43    To General Fund
             428      From General Fund Restricted - State Disaster Recovery Restricted Account    3,800,000
             429      From General Fund Restricted - General Fund Budget Reserve Account    57,000,000
             430      From Capital Projects Fund    800,000
                  431      Schedule of Programs:
             432      General Fund, One-time    61,600,000
             433      Item 44    To Education Fund
             434      From Uniform School Fund Restricted - Growth in Student Population    103,000,000
             435      From Education Fund Restricted - Education Budget Reserve Account    66,000,000
                  436      Schedule of Programs:
             437      Education Fund, One-time    169,000,000
             438      Commerce & Workforce Services
             439      Department of Workforce Services
             440      Item 45    To Department of Workforce Services - Workforce Services
             441      From Federal Funds - American Recovery and Reinvestment Act    16,700,000
             442      From Dedicated Credits Revenue    2,500,000
                  443      Schedule of Programs:
             444      Family Employment Program    3,500,000
             445      Child Care    6,000,000
             446      Employment Development    2,100,000
             447      Workforce Investment Act    5,100,000
             448      Medical Programs    2,500,000
             449          Under the terms of Section 63J-1-603 of the Utah Code, the


- 12 -


             450      Legislature intends that $50,000 of appropriated General Funds
             451      to the Department of Workforce Services - All Other Programs
             452      - Refugee Assistance Programs not lapse at the close of State
             453      Fiscal Year 2010 for existing contracts and community
             454      capacity building.
             455      Department of Alcoholic Beverage Control
             456      Item 46    To Department of Alcoholic Beverage Control - Alcoholic
             457      Beverage Control
             458      From Liquor Control Fund    (1,473,700)
                  459      Schedule of Programs:
             460      Eliminate Alcohol Sales to Youth    (1,473,700)
             461      Item 47    To Department of Alcoholic Beverage Control - Parents
             462      Empowered
             463      From Liquor Control Fund    1,473,700
                  464      Schedule of Programs:
             465      Parents Empowered    1,473,700
             466      Department of Commerce
             467      Item 48    To Department of Commerce - Public Utilities Professional &
             468      Technical Services
             469      From Beginning Nonlapsing Appropriation Balances    (450,000)
             470      From Closing Nonlapsing Appropriation Balances    450,000
             471      Item 49    To Department of Commerce - Committee of Consumer Services
             472      Professional and Technical Services
             473      From Beginning Nonlapsing Appropriation Balances    (1,000,000)
             474      From Closing Nonlapsing Appropriation Balances    1,000,000
             475      Public Service Commission
             476      Item 50    To Public Service Commission
             477      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             478      Fund    (950,000)
             479      From Universal Public Telecom Service Fund    950,000
             480          Under Section 63J-1-603 of the Utah Code the Legislature
             481      intends that appropriations provided for the Public Service
             482      Commission not lapse at the close of Fiscal Year 2010. The use
             483      of any nonlapsing funds is limited to the completion of the
             484      document management system.
             485      Revenue - Commerce & Workforce Services
             486      Item 51    To General Fund
             487      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory


- 13 -


             488      Fund    950,000
             489      From Beginning Nonlapsing Balances - Committee on Consumer Services Professional
             490      and Technical Services    1,000,000
             491      From Beginning Nonlapsing Balances - Public Utilities Professional and Technical
             492      Services    450,000
                  493      Schedule of Programs:
             494      General Fund, One-time    2,400,000
             495      Economic Development and Revenue
             496      Utah State Tax Commission
             497      Item 52    To Utah State Tax Commission - Tax Administration
             498          Under Section 63J-1-603 of the Utah Code the Legislature
             499      intends that any remaining amount of the $74,431,200
             500      provided for the Utah State Tax Commission in Item 71 of
             501      Chapter 396, Laws of Utah not lapse at the close of Fiscal Year
             502      2010. The use of any nonlapsing funds is limited to the costs
             503      directly related to the modernization of tax and motor vehicle
             504      systems and processing.
             505      Department of Community and Culture
             506      Item 53    To Department of Community and Culture - Administration
             507      From General Fund, One-time    (35,600)
                  508      Schedule of Programs:
             509      Administrative Services    (35,600)
             510          Under Section 63J-1-603 of the Utah Code, the Legislature
             511      intends that, if available. $40,000 of the $1,386,700 ongoing
             512      General Funds provided by the Laws of Utah 2009 Chapter
             513      396, New Fiscal Year Appropriations Act, Item 74, for the
             514      Department of Community and Culture - Administration line
             515      item not lapse at the close of Fiscal Year 2010. This amount
             516      will cover rent increases in FY 2011.
             517          Under Section 63J-1-603 the Legislature intends that up to
             518      $812,200 of the ongoing General Funds provided by the Laws
             519      of Utah 2009 Chapter 396, New Fiscal Year Appropriations
             520      Act, Item 74, for the Department of Community and Culture -
             521      Administration line item for digitization not lapse at the close
             522      of FY 2010 and that funds be used for contractual obligations
             523      related to both the digitization initiative and technology
             524      services.
             525      Item 54    To Department of Community and Culture - Historical Society

- 14 -


             526          Under Section 63J-1-603 of the Utah Code, the Legislature
             527      intends that any remaining amount of the $227,000 Dedicated
             528      Credits provided by the Laws of Utah 2009 Chapter 396, New
             529      Fiscal Year Appropriations Act, Item 75, for the Department of
             530      Community and Culture - Historical Society line item not lapse
             531      at the close of Fiscal Year 2010.
             532      Item 55    To Department of Community and Culture - State History
             533      From General Fund, One-time    26,100
                  534      Schedule of Programs:
             535      Administration    26,100
             536      Item 56    To Department of Community and Culture - Division of Arts and
             537      Museums
             538      From General Fund, One-time    9,500
                  539      Schedule of Programs:
             540      Administration    9,500
             541          Under Section 63J-1-603 of the Utah Code, the Legislature
             542      intends that any remaining amount of the $60,000 ongoing
             543      General Funds for Fine Arts art acquisitions and $3,800
             544      ongoing General Funds for Folk Arts art acquisitions provided
             545      by the Laws of Utah 2009 Chapter 396, New Fiscal Year
             546      Appropriations Act, Item 77, for the Department of
             547      Community and Culture - Division of Arts and Museums line
             548      item not lapse at the close of Fiscal Year 2010.
             549      Item 57    To Department of Community and Culture - State Library
             550          Under Section 63J-1-603 of the Utah Code, the Legislature
             551      intends that any remaining amount, up to $235,100, of the
             552      $4,695,800 ongoing General Funds provided by the Laws of
             553      Utah 2009 Chapter 396, New Fiscal Year Appropriations Act,
             554      Item 79, for the Department of Community and Culture - State
             555      Library line item not lapse at the close of Fiscal Year 2010.
             556      This amount will temporarily restore reductions to CLEF
             557      (Community Library Enhancement Funding) and be used for
             558      CLEF grants in FY 2011.
             559      Item 58    To Department of Community and Culture - Indian Affairs
             560          Under Section 63J-1-603 of the Utah Code, the Legislature
             561      intends that any remaining amount of the $227,400 ongoing
             562      General Funds and $25,000 Dedicated Credits provided by the
             563      Laws of Utah 2009 Chapter 396, New Fiscal Year

- 15 -


             564      Appropriations Act, Item 80, for the Department of
             565      Community and Culture - Indian Affairs line item not lapse at
             566      the close of Fiscal Year 2010.
             567      Item 59    To Department of Community and Culture - Housing and
             568      Community Development
             569      From Federal Funds    2,000,000
             570      From Federal Funds - American Recovery and Reinvestment Act    911,600
             571      From Dedicated Credits Revenue    200,000
                  572      Schedule of Programs:
             573      Homeless Committee    2,200,000
             574      Commission on Volunteers    911,600
             575          Under Section 63J-1-603 of the Utah Code, the Legislature
             576      intends that any remaining amount of the $758,900 ongoing
             577      General Funds provided by the Laws of Utah 2009 Chapter
             578      396, New Fiscal Year Appropriations Act, Item 81, for the
             579      Department of Community and Culture - Housing &
             580      Community Development, Office of Ethnic Affairs line item
             581      not lapse at the close of Fiscal Year 2010.
             582          Under Section 63J-1-603 of the Utah Code, the Legislature
             583      intends that any remaining amount of the $564,100 ongoing
             584      General Funds provided by the Laws of Utah 2009 Chapter
             585      396, New Fiscal Year Appropriations Act, Item 81, for the
             586      Department of Community and Culture - Housing &
             587      Community Development, Critical Needs Housing Program
             588      line item not lapse at the close of Fiscal Year 2010.
             589      Governor's Office of Economic Development
             590      Item 60    To Governor's Office of Economic Development - Administration
             591          Under Section 63J-1-603 of the Utah Code, the Legislature
             592      intends that appropriations provided for the Governors Office
             593      of Economic Development Administrative line item in Item 84
             594      of Chapter 396 Laws of Utah 2009 not lapse at the close of
             595      Fiscal Year 2010. The use of any nonlapsing funds is limited to
             596      business marketing and advertising efforts - $100,000, and
             597      health system reform - $605,000.
             598      Item 61    To Governor's Office of Economic Development - Office of
             599      Tourism
             600      From Dedicated Credits Revenue    (33,500)
                  601      Schedule of Programs:

- 16 -



             602      Operations and Fulfillment    (33,500)
             603          Under Section 63J-1-603 of the Utah Code, the Legislature
             604      intends that appropriations provided for the Office of Tourism
             605      line item in item 91 of Chapter 2 Laws of Utah 2008, and item
             606      85 of Chapter 396 Laws of Utah 2009 not lapse at the close of
             607      Fiscal Year 2010. The use of any nonlapsing funds is limited to
             608      contractual obligations and support - $350,000, and film
             609      incentives - $4,018,300.
             610          Under Section 63J-1-603 of the Utah Code, the Legislature
             611      intends that appropriations provided for the Office of Tourism,
             612      Advertising and Promotion program in Item 203 of Chapter
             613      398 Laws of Utah 2009 not lapse at the close of Fiscal Year
             614      2010. The use of any nonlapsing funds is limited to advertising
             615      and promotion - $7,000,000.
             616      Item 62    To Governor's Office of Economic Development - Business
             617      Development
             618      From General Fund, One-time    (1,500,000)
                  619      Schedule of Programs:
             620      Business Growth    (1,500,000)
             621          Under Section 63J-1-603 of the Utah Code, the Legislature
             622      intends that appropriations provided for the Business
             623      Development line item in item 86 of Chapter 396 Laws of Utah
             624      2009 not lapse at the close of Fiscal Year 2010. The use of any
             625      nonlapsing funds is limited to Science Camp contracts -
             626      $31,600, Business Cluster support - $50,000, Centers of
             627      Excellence contracts - $2,800,000, California Initiative -
             628      $500,000, International Development contracts and support -
             629      $200,000, Procurement and Technical Assistance Center
             630      contracts - $150,000, Rural Development contracts and support
             631      - $200,000, and Recruitment contracts and support - $75,000.
             632          Under Section 63J-1-603 of the Utah Code, the Legislature
             633      intends that appropriations provided for the Business
             634      Development line item in item 81 of Chapter 383 Laws of Utah
             635      2007 not lapse at the close of Fiscal Year 2010. The use of any
             636      nonlapsing funds is limited to Rural Broadband Service Fund -
             637      $905,330.
             638      Item 63    To Governor's Office of Economic Development - Incentive Funds


             639      From Dedicated Credits Revenue    10,000

- 17 -


                  640      Schedule of Programs:
             641      Incentives/Pete Suazo Utah Athletic Commission    10,000
             642          Under Section 63J-1-603 of the Utah Code, the Legislature
             643      intends that appropriations provided for the Pete Suazo Utah
             644      Athletic Commission formerly appropriated under the Utah
             645      Sports Authority in Item 87 of Chapter 396 Laws of Utah 2009
             646      not lapse at the close of Fiscal Year 2010. The use of any
             647      nonlapsing funds is limited to the Pete Suazo Utah Athletic
             648      Program - $197,600.
             649      Revenue - Economic Development and Revenue
             650      Item 64    To General Fund
             651      From General Fund Restricted - Remote Sales Tax Account    500,000
             652      From General Fund Restricted - Sales and Use Tax Administration Fees    500,000
                  653      Schedule of Programs:
             654      General Fund, One-time    1,000,000
             655      Health & Human Services
             656      Department of Health
             657      Item 65    To Department of Health - Executive Director's Operations
             658      From General Fund, One-time    (30,000)
             659      From Federal Funds - American Recovery and Reinvestment Act    771,800
                  660      Schedule of Programs:
             661      Executive Director    (30,000)
             662      Center for Health Data    771,800
             663      Item 66    To Department of Health - Community and Family Health
             664      Services
             665      From General Fund, One-time    (100,000)
             666      From Federal Funds - American Recovery and Reinvestment Act    4,302,600
                  667      Schedule of Programs:
             668      Director's Office    (100,000)
             669      Maternal and Child Health    393,500
             670      Children with Special Health Care Needs    2,259,700
             671      Health Promotion    1,649,400
             672          Under Section 63J-1-603 of the Utah Code, the Legislature
             673      intends that up to $500,000 of Item 97 of Chapter 396, Laws of
             674      Utah 2009, Volume 2 for the alcohol, tobacco, and other drug
             675      prevention reduction, cessation, and control programs not lapse
             676      at the close of Fiscal Year 2010. The use of any nonlapsing
             677      funds is limited to unexpended funds in contracts issued for


- 18 -


             678      Fiscal Year 2010 for the purposes outlined in those contracts.
             679      Item 67    To Department of Health - Epidemiology and Laboratory Services
             680      From General Fund, One-time    130,000
             681      From Federal Funds - American Recovery and Reinvestment Act    (22,000)
                  682      Schedule of Programs:
             683      Director's Office    130,000
             684      Microbiology    72,100
             685      Laboratory Improvement    (94,100)
             686          Under Section 63J-1-603 of the Utah Code the Legislature
             687      intends that appropriations provided for Epidemiology and
             688      Laboratory Services in Item 96 of Chapter 396 Laws of Utah
             689      2009, Volume 2 not lapse at the close of Fiscal Year 2010. The
             690      use of any nonlapsing funds is limited to $250,000 for
             691      laboratory equipment, computer equipment and/or software
             692      and building improvements.
             693      Item 68    To Department of Health - Health Systems Improvement
             694      From Federal Funds - American Recovery and Reinvestment Act    121,000
                  695      Schedule of Programs:
             696      Facility Licensure, Certification, and Resident Assessment    121,000
             697          Under Section 63J-1-603 of the Utah Code, the Legislature
             698      intends that up to $400,000 of Item 94 of Chapter 396, Laws of
             699      Utah 2009, Volume 2 for Primary Care Grants Program not
             700      lapse at the close of Fiscal Year 2010. The use of any
             701      nonlapsing funds is limited to final Fiscal Year 2010 contract
             702      payments to contractors based on contract reviews.
             703          Under Section 63J-1-603 of the Utah Code, the Legislature
             704      intends that up to $210,000 of Item 94 of Chapter 396, Laws of
             705      Utah 2009, Volume 2 from fees collected for the purpose of
             706      plan reviews by the Bureau of Health Facility Licensure,
             707      Certification and Resident Assessment not lapse at the close of
             708      Fiscal Year 2010. The use of any nonlapsing funds is limited to
             709      plan review activities.
             710          Under Section 63J-1-603 of the Utah Code, the Legislature
             711      intends that up to $50,000 of Item 94 of Chapter 396, Laws of
             712      Utah 2009, Volume 2 of unused funds appropriated for the
             713      Assistance for People with Bleeding Disorders Program not
             714      lapse at the close of Fiscal Year 2010. The use of any
             715      nonlapsing funds is limited to services to newly eligible

clients.

- 19 -


             716          Under Section 63J-1-603 of the Utah Code, the Legislature
             717      intends that civil penalties money collected for Child Care
             718      Licensing and Health Care Licensing in Item 94 of Chapter
             719      396, Laws of Utah 2009, Volume 2 from childcare and health
             720      care provider violations not lapse at the close of Fiscal Year
             721      2010. The use of any nonlapsing funds is limited to trainings
             722      for providers.
             723          All General Funds appropriated to Department of Health -
             724      Health Systems Improvement line item are contingent upon
             725      expenditures from Federal Funds - American Recovery and
             726      Reinvestment Act
(H.R. 1, 111th United States Congress) not
             727      exceeding amounts appropriated from Federal Funds -
             728      American Recovery and Reinvestment Act
in all appropriation
             729      bills passed for FY 2010. If expenditures in Health Systems
             730      Improvement line item from Federal Funds - American
             731      Recovery and Reinvestment Act
exceed amounts appropriated
             732      to Health Systems Improvement line item from Federal Funds
             733      - American Recovery and Reinvestment Act
in FY 2010, the
             734      Division of Finance shall reduce the General Fund allocations
             735      to Health Systems Improvement line item by one dollar for
             736      every one dollar in Federal Funds - American Recovery and
             737      Reinvestment Act
expenditures that exceed Federal Funds -
             738      American Recovery and Reinvestment Act
appropriations.
             739      Item 69    To Department of Health - Health Care Financing
             740          Under Section 63J-1-603 of the Utah Code, the Legislature
             741      intends that up to $350,000 of Item 99 of Chapter 1, Laws of
             742      Utah 2007, Volume 1 for funding of the Medicaid Management
             743      Information System not lapse at the close of Fiscal Year 2010.
             744      The use of any nonlapsing funds is limited to the redesign of
             745      the Medicaid Management Information System and
             746      implementing recommendations from the Legislative Auditor
             747      Generals audits in Medicaid.
             748      Item 70    To Department of Health - Medicaid Mandatory Services
             749      From General Fund, One-time    (1,690,300)
             750      From Federal Funds    2,694,400
             751      From Federal Funds - American Recovery and Reinvestment Act    4,654,500
                  752      Schedule of Programs:
             753      Other Mandatory Services    5,658,600


- 20-



             753a      H. The Legislature intends that the Department of Health establish
             753b      a Medicaid outpatient fee schedule for each of the following types of
             753c      facilities: rural hospitals, urban hospitals, and ambulatory surgical
             753d      centers. The first twenty-five percent of the new fee schedule should
             753e      be implemented no later than July 1, 2010. Fifty percent should be
             753f      implemented no later than October 1, 2010. Seventy-five percent
             753g      should be implemented no later than January 1, 2011. The project
             753h      should be completed by July 1, 2011. .H


             754      Item 71    To Department of Health - Medicaid Optional Services
             755      From General Fund, One-time    (11,315,900)
             756      From Federal Funds    7,016,700
             757      From Federal Funds - American Recovery and Reinvestment Act    3,584,200
                  758      Schedule of Programs:
             759      Pharmacy    (10,547,000)
             760      Dental Services    7,257,800
             761      Other Optional Services    2,574,200
             762      Item 72    To Department of Health - Children's Health Insurance Program
             763      From Federal Funds    1,600,000
                  764      Schedule of Programs:
             765      Children's Health Insurance Program    1,600,000
             766      Department of Human Services
             767      Item 73    To Department of Human Services - Executive Director
             768      Operations
             769      From General Fund, One-time    (334,800)
             770      From Federal Funds    (36,700)
             771      From Federal Funds - American Recovery and Reinvestment Act    154,300
                  772      Schedule of Programs:
             773      Fiscal Operations    (261,600)
             774      Office of Licensing    44,400
             775          The Legislature intends the Department of Human Services
             776      eliminate the use of its general services internal service fund
             777      and transfer the associated assets to the Department of Human
             778      Services Executive Director Operations line item in accordance
             779      with applicable federal regulations. The Legislature further
             780      intends that the portion of the cash balance owed to the federal
             781      government be paid from the cash transferred to the
             782      department.
             783          All General Funds appropriated to the Executive Director
             784      Operations line item are contingent upon expenditures from
             785      Federal Funds - American Recovery and Reinvestment Act
             786      (H.R. 1, 111th United States Congress) not exceeding amounts
             787      appropriated from Federal Funds - American Recovery and
             788      Reinvestment Act
in all appropriation bills passed for FY 2010.
             789      If expenditures in the Executive Director Operations line item
             790      from Federal Funds - American Recovery and Reinvestment
             791      Act
exceed amounts appropriated to the Executive Director


- 21 -


             792      Operations line item from Federal Funds - American Recovery
             793      and Reinvestment Act
in FY 2010, the Division of Finance
             794      shall reduce the General Fund allocations to the Executive
             795      Director Operations line item by one dollar for every one dollar
             796      in Federal Funds - American Recovery and Reinvestment Act
             797      expenditures that exceed Federal Funds - American Recovery
             798      and Reinvestment Act
appropriations.
             799      Item 74    To Department of Human Services - Division of Substance Abuse
             800      and Mental Health
             801      From General Fund, One-time    (144,000)
             802      From Federal Funds - American Recovery and Reinvestment Act    123,800
                  803      Schedule of Programs:
             804      Community Mental Health Services    (20,200)
             805          Under Section 63J-1-603 of the Utah Code, the Legislature
             806      intends that up to $500,000 of appropriations provided for the
             807      Division of Substance Abuse and Mental Health line item for
             808      the Drug Courts and Drug Boards programs in Item 105 of
             809      Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal
             810      Year 2010. The use of any nonlapsing funds is limited to
             811      "Other Charges/Pass Through" expenditures.
             812          Under Section 63J-1-603 of the Utah Code, the Legislature
             813      intends that up to $500,000 of appropriations provided for the
             814      Division of Substance Abuse and Mental Health line item for
             815      State Substance Abuse Services and Local Substance Abuse
             816      Services in Item 105 of Chapter 396 Laws of Utah 2009 not
             817      lapse at the close of Fiscal Year 2010. The use of any
             818      nonlapsing funds is limited to "Other Charges/Pass Through"
             819      expenditures.
             820          Under Section 63J-1-603 of the Utah Code, the Legislature
             821      intends that up to $50,000 of appropriations provided for the
             822      Division of Substance Abuse and Mental Health line item in
             823      Item 105 of Chapter 396 Laws of Utah 2009 not lapse at the
             824      close of Fiscal Year 2010. The use of any nonlapsing funds is
             825      limited to computer equipment and software.
             826      Item 75    To Department of Human Services - Division of Services for
             827      People with Disabilities
             828      From General Fund, One-time    (1,438,000)
             829      From Federal Funds - American Recovery and Reinvestment Act    1,423,300


- 22 -


             830      From Revenue Transfers - Department of Health - Medical Assistance    (36,800)
                  831      Schedule of Programs:
             832      Community Supports Waiver    (51,500)
             833      Item 76    To Department of Human Services - Division of Child and Family
             834      Services
             835      From General Fund, One-time    (345,900)
             836      From Federal Funds    (81,200)
             837      From Federal Funds - American Recovery and Reinvestment Act    309,300
                  838      Schedule of Programs:
             839      Out-of-Home Care    (117,800)
             840          Under Section 63J-1-603 of the Utah Code, the Legislature
             841      intends appropriations provided for Adoption Assistance and
             842      Out of Home Care programs within the Division of Child and
             843      Family Services line item in Item 108, Chapter 396 of the
             844      Laws of Utah 2009 not lapse at the close of Fiscal Year 2010.
             845      The use of any nonlapsing funds is limited to $5,500,000 and
             846      these nonlapsing funds are to be used only for "Other
             847      Charges/Pass Through" expenditures.
             848      Item 77    To Department of Human Services - Division of Aging and Adult
             849      Services
             850      From General Fund, One-time    (43,800)
             851      From Federal Funds - American Recovery and Reinvestment Act    273,500
                  852      Schedule of Programs:
             853      Non-Formula Funds    35,300
             854      Adult Protective Services    194,400
             855      Higher Education
             856      Snow College
             857      Item 78    To Snow College - Education and General
             858      From Education Fund, One-time    (113,100)
                  859      Schedule of Programs:
             860      Education and General    (113,100)
             861      Salt Lake Community College
             862      Item 79    To Salt Lake Community College - Education and General
             863      From Federal Funds - American Recovery and Reinvestment Act    3,000,000
                  864      Schedule of Programs:
             865      Education and General    3,000,000
             866          All General Funds and Education Funds appropriated to the
             867      Salt Lake Community College Education and General line item

- 23 -



             868      are contingent upon expenditures from Federal Funds -
             869      American Recovery and Reinvestment Act
(H.R. 1, 111th
             870      United States Congress) not exceeding amounts appropriated
             871      from Federal Funds - American Recovery and Reinvestment
             872      Act
in all appropriation bills passed for FY 2010. If
             873      expenditures in the Salt Lake Community College Education
             874      and General line item from Federal Funds - American
             875      Recovery and Reinvestment Act
exceed amounts appropriated
             876      to the Salt Lake Community College Education and General
             877      line item from Federal Funds - American Recovery and
             878      Reinvestment Act
in FY 2010, the Division of Finance shall
             879      reduce the General Fund or Education Fund allocations to the
             880      Salt Lake Community College Education and General line item
             881      by one dollar for every one dollar in Federal Funds - American
             882      Recovery and Reinvestment Act
expenditures that exceed
             883      Federal Funds - American Recovery and Reinvestment Act
             884      appropriations.
             885      Utah College of Applied Technology
             886      Item 80    To Utah College of Applied Technology - Uintah Basin Applied
             887      Technology College
             888      From Education Fund, One-time    19,400
                  889      Schedule of Programs:
             890      Uintah Basin Applied Technology College    19,400
             891      Natural Resources
             892      Department of Natural Resources
             893      Item 81    To Department of Natural Resources - Administration
             894          Under the terms of 63J-1-603 of the Utah Code, the
             895      Legislature intends that appropriations provided for DNR
             896      Administration in Item 174, Chapter 396, Laws of Utah 2009,
             897      shall not lapse at the close of FY 2010. Expenditures of these
             898      funds are limited to: Capital Projects $100,000; Special
             899      Projects/Studies $50,000; Computer Equipment/Software
             900      $18,000; Equipment/Supplies $30,000, Capital Equipment
             901      $25,000.
             902      Item 82    To Department of Natural Resources - Species Protection
             903      From General Fund Restricted - Species Protection    466,200
                  904      Schedule of Programs:
             905      Species Protection    466,200

- 24 -



             906      Item 83    To Department of Natural Resources - Watershed
             907          Under the terms of 63J-1-603 of the Utah Code, the
             908      Legislature intends that appropriations provided for Watershed
             909      in Item 177, Chapter 396, Laws of Utah 2009, shall not lapse at
             910      the close of FY 2010. Expenditures of these funds are limited
             911      to projects started in 2010: $700,000.
             912      Item 84    To Department of Natural Resources - Forestry, Fire and State
             913      Lands
             914      From Federal Funds - American Recovery and Reinvestment Act    1,200,000
                  915      Schedule of Programs:
             916      Fire Management    1,200,000
             917          Under the terms of 63J-1-603 of the Utah Code, the
             918      Legislature intends that appropriations provided for Forestry,
             919      Fire, and State Lands in Item 178, Chapter 396, Laws of Utah
             920      2009, shall not lapse at the close of FY 2010. Expenditures of
             921      these funds is limited to: Utah Lake Special Master $375,000;
             922      Great Salt Lake Comprehensive Management Plan Revision
             923      $200,000; Bear River Migratory Bird Refuge Dispute
             924      $100,000; Little Willow Water Line $35,000; Navigational
             925      Hazards Removal $20,000; Lands Maintenance $50,000; Lease
             926      Tracking System $20,000.
             927          All General Funds appropriated to the Forestry, Fire, and
             928      State Lands are contingent upon expenditures from Federal
             929      Funds - American Recovery and Reinvestment Act
(H.R. 1,
             930      111th United States Congress) not exceeding amounts
             931      appropriated from Federal Funds - American Recovery and
             932      Reinvestment Act
in all appropriation bills passed for FY 2010.
             933      If expenditures in the Forestry, Fire, and State Lands from
             934      Federal Funds - American Recovery and Reinvestment Act
             935      exceed amounts appropriated to the Forestry, Fire, and State
             936      Lands from Federal Funds - American Recovery and
             937      Reinvestment Act
in FY 2010, the Division of Finance shall
             938      reduce the General Fund allocations to the Forestry, Fire, and
             939      State Lands by one dollar for every one dollar in Federal
             940      Funds - American Recovery and Reinvestment Act
expenditures
             941      that exceed Federal Funds - American Recovery and
             942      Reinvestment Act
appropriations.


             943      Item 85    To Department of Natural Resources - Oil, Gas and Mining

- 25 -


             944          Under the terms of 63J-1-603 of the Utah Code, the
             945      Legislature intends that appropriations provided for Oil, Gas,
             946      and Mining in Item 179, Chapter 396, Laws of Utah 2009,
             947      shall not lapse at the close of FY 2010. Expenditures of these
             948      funds are limited to: Mining Special Projects/Studies $250,000;
             949      Computer Equipment/Software $50,000; Employee
             950      Training/Incentives $50,000; Equipment/Supplies $50,000.
             951      Item 86    To Department of Natural Resources - Wildlife Resources
             952      From General Fund Restricted - Wildlife Habitat    300,000
             953      From General Fund Restricted - Wildlife Resources    374,200
                  954      Schedule of Programs:
             955      Administrative Services    374,200
             956      Habitat Council    300,000
             957      Item 87    To Department of Natural Resources - Cooperative Agreements
             958      From Federal Funds - American Recovery and Reinvestment Act    3,550,000
                  959      Schedule of Programs:
             960      Cooperative Agreements    3,550,000
             961      Item 88    To Department of Natural Resources - Wildlife Resources Capital
             962      Budget
             963          Under the terms of 63J-1-603 of the Utah Code, the
             964      Legislature intends that appropriations provided for Wildlife
             965      Resources in Item 185, Chapter 396, Laws of Utah 2009, shall
             966      not lapse at the end of FY 2010. Expenditures of these funds
             967      are limited to Capital Equipment/Improvements: $800,000.
             968      Item 89    To Department of Natural Resources - Parks and Recreation
             969          Under the terms of 63J-1-603 of the Utah Code, the
             970      Legislature intends that appropriations provided for Parks and
             971      Recreation in Item 186, Chapter 396, Laws of Utah 2009, shall
             972      not lapse at the end of FY 2010. Expenditures of these funds
             973      are limited to: Computer Equipment/Software $62,000;
             974      Employee Training/Incentives $30,000; Special
             975      Projects/Studies $32,000; Other 63,000.
             976      Item 90    To Department of Natural Resources - Parks and Recreation
             977      Capital Budget
             978      From General Fund Restricted - State Park Fees    440,000
                  979      Schedule of Programs:
             980      Acquisition and Development    440,000
             981          The Legislature intends that the proposed purchase of

- 26 -



             982      buildings for covered storage at Jordanelle State Park by the
             983      Division of Parks and Recreation may not exceed $440,000.
             984      Item 91    To Department of Natural Resources - Utah Geological Survey
             985          Under the terms of 63J-1-603 of the Utah Code, the
             986      Legislature intends that appropriations provided for Utah
             987      Geological Survey in Item 188, Chapter 396, Laws of Utah
             988      2009, shall not lapse at the end of FY 2010. Expenditures of
             989      these funds is limited to mineral lease projects $1,500,000.
             990          All General Funds appropriated to the Utah Geological
             991      Survey are contingent upon expenditures from Federal Funds -
             992      American Recovery and Reinvestment Act
(H.R. 1, 111th
             993      United States Congress) not exceeding amounts appropriated
             994      from Federal Funds - American Recovery and Reinvestment
             995      Act
in all appropriation bills passed for FY 2010. If
             996      expenditures in the Utah Geological Survey from Federal
             997      Funds - American Recovery and Reinvestment Act
exceed
             998      amounts appropriated to the Utah Geological Survey from
             999      Federal Funds - American Recovery and Reinvestment Act in
             1000      FY 2010, the Division of Finance shall reduce the General
             1001      Fund allocations to the Utah Geological Survey by one dollar
             1002      for every one dollar in Federal Funds - American Recovery
             1003      and Reinvestment Act
expenditures that exceed Federal Funds
             1004      - American Recovery and Reinvestment Act
appropriations.
             1005      Item 92    To Department of Natural Resources - Water Resources
             1006          Under the terms of 63J-1-603 of the Utah Code, the
             1007      Legislature intends that appropriations provided for Water
             1008      Resources in Item 189, Chapter 396, Laws of Utah 2009, shall
             1009      not lapse at the end of FY 2010. Expenditures of these funds
             1010      are limited to: Computer Equipment/Software $20,000;
             1011      Equipment/Supplies $10,000; Special Projects/Studies
             1012      $30,000; Water Conservation Materials/Education $5,000.
             1013      Item 93    To Department of Natural Resources - Water Rights
             1014          Under the terms of 63J-1-603 of the Utah Code, the
             1015      Legislature intends that appropriations provided for Water
             1016      Rights in Item 191, Chapter 396, Laws of Utah 2009, shall not
             1017      lapse at the end of FY 2010. Expenditures of these funds are
             1018      limited to: Equipment/Supplies $75,000; Special
             1019      Projects/Studies $275,000.

- 27 -



             1020      Public Lands Policy Coordinating Office
             1021      Item 94    To Public Lands Policy Coordinating Office
             1022          Under the terms of 63J-1-603 of the Utah Code, the
             1023      Legislature intends that appropriations provided for Public
             1024      Lands Policy Coordination Office in Item 258, Chapter 398
             1025      and in Item 192, Chapter 396, Laws of Utah 2009, shall not
             1026      lapse at the end of FY 2010. Expenditures of these funds are
             1027      limited to litigation expenses $400,000.
             1028      Department of Agriculture and Food
             1029      Item 95    To Department of Agriculture and Food - Administration
             1030          Under the terms of 63J-1-603 of the Utah Code, the
             1031      Legislature intends that appropriations provided for General
             1032      Administration in Item 194, Chapter 396, Laws of Utah 2009,
             1033      shall not lapse at the close of FY 2010. Expenditures of these
             1034      funds are limited to: Capital Equipment or Improvements
             1035      $308,000; Computer Equipment/Software $93,000; Employee
             1036      Training/Incentives $97,000; Equipment/Supplies $105,500;
             1037      Vehicles $50,000; Special Projects/Studies $943,000.
             1038      Item 96    To Department of Agriculture and Food - Utah State Fair
             1039      Corporation
             1040          Under the terms of 63J-1-603 of the Utah Code, the
             1041      Legislature intends that appropriations provided for Utah State
             1042      Fair Corporation in Item 196, Chapter 396, Laws of Utah 2009,
             1043      shall not lapse at the close of FY 2010. Expenditures of these
             1044      funds are limited to: Current Expense $20,900; Computer
             1045      Equipment/Software $10,000; Building & Grounds
             1046      Maintenance $36,000; Other Contractual & Professional
             1047      Services $20,000; Weather Provision $15,000; Special
             1048      Projects/Studies $30,000; Equipment/Supplies $20,000.
             1049      Item 97    To Department of Agriculture and Food - Predatory Animal
             1050      Control
             1051          Under the terms of 63J-1-603 of the Utah Code, the
             1052      Legislature intends that appropriations provided for Predator
             1053      Control in Item 197, Chapter 396, Laws of Utah 2009, shall not
             1054      lapse at the close of FY 2010. Expenditures of these funds are
             1055      limited to: Equipment/Supplies $25,000; Special
             1056      Projects/Studies $125,000.
             1057      Item 98    To Department of Agriculture and Food - Resource Conservation


- 28 -


             1058          Under the terms of 63J-1-603 of the Utah Code, the
             1059      Legislature intends that appropriations provided for Resource
             1060      Conservation in Item 198, Chapter 396, Laws of Utah 2009,
             1061      shall not lapse at the close of FY 2010. Expenditures of these
             1062      funds is limited to: Capital Equipment or Improvements
             1063      $25,000; Computer Equipment/Software $20,000; Employee
             1064      Training/Incentives $15,000; Equipment/Supplies $15,000;
             1065      Vehicles $20,000; Conservation District Elections $3,700;
             1066      Special Projects/Studies $10,000.
             1067      Item 99    To Department of Agriculture and Food - Invasive Species
             1068      Mitigation
             1069      From General Fund Restricted - Invasive Species Mitigation    600,000
                  1070      Schedule of Programs:
             1071      Invasive Species Mitigation    600,000
             1072          Under the terms of 63J-1-603 of the Utah Code, the
             1073      Legislature intends that appropriations provided for Invasive
             1074      Species in Item 23, Chapter 7, First Special Session, Laws of
             1075      Utah 2009, shall not lapse at the close of FY 2010.
             1076      Expenditures of these funds are limited to invasive species
             1077      projects $500,000.
             1078      Item 100    To Department of Agriculture and Food - Rangeland Improvement
             1079      From General Fund Restricted - Rangeland Improvement    2,700,000
                  1080      Schedule of Programs:
             1081      Rangeland Improvement    2,700,000
             1082          Under the terms of 63J-1-603 of the Utah Code, the
             1083      Legislature intends that appropriations provided for Rangeland
             1084      Improvement in Item 24, Chapter 7, First Special Session,
             1085      Laws of Utah 2009, shall not lapse at the close of FY 2010.
             1086      Expenditures of these funds are limited to rangeland
             1087      improvement projects $1,346,000.
             1088      School and Institutional Trust Lands Administration
             1089      Item 101    To School and Institutional Trust Lands Administration - School
             1090      and Institutional Trust Lands Administration Capital
             1091      From Land Grant Management Fund, One-time    1,600,000
                  1092      Schedule of Programs:
             1093      Capital    1,600,000
             1094      Public Education
             1095      State Board of Education

- 29 -


             1096      Item 102    To State Board of Education - State Office of Education
             1097      From Federal Funds - American Recovery and Reinvestment Act    97,885,900
                  1098      Schedule of Programs:
             1099      Student Achievement    97,885,900
             1100          The Legislature intends that the Utah State Office of
             1101      Education eliminate the use of its Education General Services
             1102      Internal Service Fund by transferring any associated capital
             1103      assets of the fund to the Utah State Office of Education. The
             1104      Legislature further intends that the Utah State Office of
             1105      Education transfer up to $34,000 to the Education General
             1106      Services Internal Service Fund from the main Utah State Office
             1107      of Education line item to cover the remaining deficit net assets.
             1108          Under the terms and conditions of Title 63J, the following
             1109      fees are approved for the use and support of the State of Utah
             1110      for the Fiscal Year beginning July 1, 2009 and ending June 30,
             1111      2010: Elementary Math and Science Core Academy
             1112      Registration Fees, $50 per applicant with 3,500 anticipated
             1113      registrants.
             1114      Item 103    To State Board of Education - Utah State Office of Education -
             1115      Initiative Programs
             1116          Under Section 63J-1-603 of the Utah Code, the Legislature
             1117      intends that any remaining amount of the $2,312,500 ongoing
             1118      General Funds provided by the Laws of Utah 2009, Chapter
             1119      396, State Agency and Higher Education Base Budget
             1120      Appropriations, Item 209, shall not lapse for the State Board of
             1121      Education, Carson Smith Special Needs Scholarship, at the
             1122      close of Fiscal Year 2010.
             1123      Transportation & Environmental Quality
             1124      Utah National Guard
             1125      Item 104    To Utah National Guard
             1126      From Federal Funds - American Recovery and Reinvestment Act    213,000
                  1127      Schedule of Programs:
             1128      Armory Maintenance    213,000
             1129          Under terms of Section 63J-1-603-(3)(a) Utah Code
             1130      Annotated, item 219 of Chapter 396 Laws of Utah 2009 is
             1131      made non-lapsing with the use of any non-lapsing funds
             1132      limited to the following: National Guard Tuition Assistance
             1133      $25,000 and Armory Maintenance $50,000.

- 30 -



             1134          All General Funds appropriated to the Utah National Guard
             1135      - Armory Maintenance are contingent upon expenditures from
             1136      Federal Funds - American Recovery and Reinvestment Act
             1137      (H.R. 1, 111th United States Congress) not exceeding amounts
             1138      appropriated from Federal Funds - American Recovery and
             1139      Reinvestment Act in all appropriation bills passed for FY 2010.
             1140      If expenditures in the Utah National Guard - Armory
             1141      Maintenance from Federal Funds - American Recovery and
             1142      Reinvestment Act exceed amounts appropriated to the Utah
             1143      National Guard - Armory Maintenance from Federal Funds -
             1144      American Recovery and Reinvestment Act in FY 2010, the
             1145      Division of Finance shall reduce the General Fund allocations
             1146      to the Utah National Guard - Armory Maintenance by one
             1147      dollar for every one dollar in Federal Funds - American
             1148      Recovery and Reinvestment Act expenditures that exceed
             1149      Federal Funds - American Recovery and Reinvestment Act
             1150      appropriations.
             1151      Department of Veterans' Affairs
             1152      Item 105    To Department of Veterans' Affairs - Veterans' Affairs
             1153          Under terms of Section 63J-1-603-(3)(a) Utah Code
             1154      Annotated, item 220 of Chapter 396 Laws of Utah 2009 is
             1155      made non-lapsing with the use of any non-lapsing funds
             1156      limited to the following: Veterans' Outreach $130,000;
             1157      Veterans' Cemetery $20,000; and Veterans' Nursing Home
             1158      $15,000.
             1159      Department of Environmental Quality
             1160      Item 106    To Department of Environmental Quality - Environmental Quality
             1161          Under terms of Section 63J-1-603-(3)(a) Utah Code
             1162      Annotated, item 221 of Chapter 396 Laws of Utah 2009 is
             1163      made non-lapsing with the use of any non-lapsing funds
             1164      limited to the following: Air Quality Operating Permit
             1165      Program fees $100,000.
             1166          Under terms of Section 63J-1-603-(3)(a) Utah Code
             1167      Annotated, item 221 of Chapter 396 Laws of Utah 2009 is
             1168      made non-lapsing with the use of any non-lapsing funds
             1169      limited to the following: Water Quality Groundwater Permit
             1170      Program fees $10,000.
             1171          Under terms of Section 63J-1-603-(3)(a) Utah Code

- 31 -



             1172      Annotated, item 159 of Chapter 366 Laws of Utah 2006 is
             1173      made non-lapsing with the use of any non-lapsing funds
             1174      limited to the following: High Level Nuclear Waste
             1175      Opposition $132,800.
             1176          It is the intent of the Legislature that up to $185,900 of
             1177      non-lapsing funds appropriated for the purpose of addressing
             1178      air quality monitoring at animal feeding operations be
             1179      transferred to the Environmental Quality Restricted Account.
             1180          It is the intent of the Legislature that $350,000 of
             1181      non-lapsing funds appropriated for the purpose of addressing
             1182      high level nuclear waste be transferred to the Environmental
             1183      Quality Restricted Account.
             1184      Department of Transportation
             1185      Item 107    To Department of Transportation - Support Services
             1186      From Transportation Fund, One-time    (96,600)
                  1187      Schedule of Programs:
             1188      Administrative Services    (87,900)
             1189      Comptroller    (45,900)
             1190      Community Relations    37,200
             1191          Under terms of Section 63J-1-603-(3)(a) Utah Code
             1192      Annotated, item 224 of Chapter 396 Laws of Utah 2009 is
             1193      made non-lapsing with the use of any non-lapsing funds
             1194      limited to the following: Software Development $400,000.
             1195      Item 108    To Department of Transportation - Engineering Services
             1196      From Transportation Fund, One-time    (875,400)
                  1197      Schedule of Programs:
             1198      Program Development    (389,900)
             1199      Construction Management    (485,500)
             1200          Under terms of Section 63J-1-603-(3)(a) Utah Code
             1201      Annotated, item 225 of Chapter 396 Laws of Utah 2009 is
             1202      made non-lapsing with the use of any non-lapsing funds
             1203      limited to the following: Special Projects/Studies $200,000.
             1204      Item 109    To Department of Transportation - Operations/Maintenance
             1205      Management
             1206      From Transportation Fund, One-time    587,100
                  1207      Schedule of Programs:
             1208      Maintenance Administration    477,800
             1209      Region 3    (24,800)

- 32 -


             1210      Field Crews    134,100
             1211          Under terms of Section 63J-1-603-(3)(a) Utah Code
             1212      Annotated, item 226 of Chapter 396 Laws of Utah 2009 is
             1213      made non-lapsing with the use of any non-lapsing funds
             1214      limited to the following: Avalanche Control Equipment
             1215      $150,000.
             1216          Under terms of Section 63J-1-603-(3)(a) Utah Code
             1217      Annotated, item 226 of Chapter 396 Laws of Utah 2009 is
             1218      made non-lapsing with the use of any non-lapsing funds
             1219      limited to the following: Highway Maintenance $1,300,000;
             1220      Environmental Cleanup $200,000; and Land $500,000.
             1221      Item 110    To Department of Transportation - Region Management
             1222      From Transportation Fund, One-time    384,900
                  1223      Schedule of Programs:
             1224      Region 1    87,400
             1225      Region 2    373,200
             1226      Region 3    (75,700)
             1227      Item 111    To Department of Transportation - Equipment Management
             1228          Under terms of Section 63J-1-603-(3)(a) Utah Code
             1229      Annotated, item 229 of Chapter 396 Laws of Utah 2009 is
             1230      made non-lapsing with the use of any non-lapsing funds
             1231      limited to the following: Equipment/Supplies $200,000.
             1232          Section 2. Under the terms and conditions of Utah Code Title 63J, the following sums of
             1233      money are appropriated from the funds or fund accounts indicated for the use and support of the
             1234      government of the State of Utah for the fiscal year beginning July 1, 2010 and ending June 30, 2011.
             1235      These are additions to amounts previously appropriated for fiscal year 2011.
             1236      Executive Offices & Criminal Justice
             1237      Governor's Office
             1238      Item 112    To Governor's Office
             1239      From General Fund    285,300
             1240      From Dedicated Credits Revenue    (74,200)
                  1241      Schedule of Programs:
             1242      Administration    181,700
             1243      Governor's Residence    7,000
             1244      Washington Funding    2,000
             1245      Lt. Governor's Office    9,100
             1246      Governor's Energy Advisor    11,300
             1247      Item 113    To Governor's Office - Governor's Office of Planning and Budget

- 33 -



             1248      From General Fund    244,700
             1249      From General Fund, One-time    140,000
             1250      From Federal Funds - American Recovery and Reinvestment Act    1,000,000
                  1251      Schedule of Programs:
             1252      Administration    30,500
             1253      Planning and Budget Analysis    113,400
             1254      Demographic and Economic Analysis    25,000
             1255      Information Technology    21,000
             1256      State and Local Planning    194,800
             1257      General State Fiscal Stabilization Program    1,000,000
             1258      H. [ All General Funds appropriated to the Governor's Office -
             1259      Governor's Office of Planning and Budget line item are
             1260      contingent upon expenditures from Federal Funds - American
             1261      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             1262      Congress) not exceeding amounts appropriated from Federal
             1263      Funds - American Recovery and Reinvestment Act
in all
             1264      appropriations bills passed for FY 2011. If expenditures in the
             1265      Governor's Office of Planning and Budget line item from
             1266      Federal Funds - American Recovery and Reinvestment Act
             1267      exceed amounts appropriated to the Governor's Office of
             1268      Planning and Budget line item from Federal Funds - American
             1269      Recovery and Reinvestment Act
in FY 2011, the Division of
             1270      Finance shall reduce the General Fund allocations to the
             1271      Governor's Office of Planning and Budget line item by one
             1272      dollar for every one dollar in Federal Funds - American
             1273      Recovery and Reinvestment Act
expenditures that exceed
             1274      Federal Funds - American Recovery and Reinvestment Act
             1275      appropriations.
] .H

             1276      Item 114    To Governor's Office - Quality Growth Commission - LeRay
             1277      McAllister Program
             1278      From General Fund    (2,300)
                  1279      Schedule of Programs:
             1280      LeRay McAllister Critical Land Conservation Program    (2,300)
             1281      Item 115    To Governor's Office - Commission on Criminal and Juvenile
             1282      Justice
             1283      From General Fund    (148,200)
             1284      From Federal Funds    (1,300)
             1285      From Federal Funds - American Recovery and Reinvestment Act    6,730,800

- 34 -


             1286      From Crime Victims Reparation Trust    (4,200)
                  1287      Schedule of Programs:
             1288      CCJJ Commission    5,561,600
             1289      Crime Victim Reparations    1,145,600
             1290      Sexual Exploitation of Children    (136,900)
             1291      Judicial Performance Evaluation Commission    6,800
             1292          All General Funds appropriated to the Governor's Office -
             1293      Commission on Criminal and Juvenile Justice line item are
             1294      contingent upon expenditures from Federal Funds - American
             1295      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             1296      Congress) not exceeding amounts appropriated from Federal
             1297      Funds - American Recovery and Reinvestment Act
in all
             1298      appropriations bills passed for FY 2011. If expenditures in the
             1299      Commission on Criminal and Juvenile Justice line item from
             1300      Federal Funds - American Recovery and Reinvestment Act
             1301      exceed amounts appropriated to the Commission on Criminal
             1302      and Juvenile Justice line item from Federal Funds - American
             1303      Recovery and Reinvestment Act
in FY 2011, the Division of
             1304      Finance shall reduce the General Fund allocations to the
             1305      Commission on Criminal and Juvenile Justice line item by one
             1306      dollar for every one dollar in Federal Funds - American
             1307      Recovery and Reinvestment Act
expenditures that exceed
             1308      Federal Funds - American Recovery and Reinvestment Act
             1309      appropriations.
             1310      State Auditor
             1311      Item 116    To State Auditor
             1312      From General Fund    277,300
             1313      From Dedicated Credits Revenue    (400)
             1314      From Revenue Transfers - Other Agencies    (110,300)
                  1315      Schedule of Programs:
             1316      Administration    7,800
             1317      Auditing    148,000
             1318      State and Local Government    10,800
             1319          The Legislature intends that the Utah State Auditor report
             1320      to the Legislative Fiscal Analyst by December 31, 2010 on
             1321      how the Departments of Health and Workforce Services have
             1322      addressed problems found by the Utah State Auditor in their
             1323      FY 2008 and FY 2009 audits.

- 35 -



             1324      State Treasurer
             1325      Item 117    To State Treasurer
             1326      From General Fund    76,000
             1327      From Dedicated Credits Revenue    200
             1328      From Unclaimed Property Trust    200
                  1329      Schedule of Programs:
             1330      Treasury and Investment    74,400
             1331      Unclaimed Property    200
             1332      Money Management Council    1,800
             1333      Attorney General
             1334      Item 118    To Attorney General
             1335      From General Fund    2,335,300
             1336      From Federal Funds    (437,500)
             1337      From Federal Funds - American Recovery and Reinvestment Act    437,500
             1338      From Dedicated Credits Revenue    (900)
                  1339      Schedule of Programs:
             1340      Administration    59,300
             1341      Child Protection    102,100
             1342      Children's Justice    19,700
             1343      Criminal Prosecution    224,400
             1344      Civil    1,928,900
             1345          All General Funds appropriated to the Attorney General -
             1346      Attorney General line item are contingent upon expenditures
             1347      from Federal Funds - American Recovery and Reinvestment
             1348      Act
(H.R. 1, 111th United States Congress) not exceeding
             1349      amounts appropriated from Federal Funds - American
             1350      Recovery and Reinvestment Act
in all appropriations bills
             1351      passed for FY 2011. If expenditures in the Attorney General
             1352      line item from Federal Funds - American Recovery and
             1353      Reinvestment Act
exceed amounts appropriated to the Attorney
             1354      General line item from Federal Funds - American Recovery
             1355      and Reinvestment Act
in FY 2011, the Division of Finance
             1356      shall reduce the General Fund allocations to the Attorney
             1357      General line item by one dollar for every one dollar in Federal
             1358      Funds - American Recovery and Reinvestment Act
expenditures
             1359      that exceed Federal Funds - American Recovery and
             1360      Reinvestment Act
appropriations.
             1361      Item 119    To Attorney General - Contract Attorneys


- 36 -


             1362      From General Fund, One-time    1,000,000
                  1363      Schedule of Programs:
             1364      Contract Attorneys    1,000,000
             1365      Item 120    To Attorney General - Children's Justice Centers
             1366      From General Fund    480,300
                  1367      Schedule of Programs:
             1368      Children's Justice Centers    480,300
             1369      Item 121    To Attorney General - Prosecution Council
             1370      From General Fund Restricted - Public Safety Support    (4,900)
                  1371      Schedule of Programs:
             1372      Prosecution Council    (4,900)
             1373      Utah Department of Corrections
             1374      Item 122    To Utah Department of Corrections - Programs and Operations
             1375      From General Fund    (8,592,600)
             1376      From Education Fund    49,000
             1377      From Dedicated Credits Revenue    (18,100)
                  1378      Schedule of Programs:
             1379      Department Executive Director    233,500
             1380      Department Administrative Services    (101,900)
             1381      Department Training    27,000
             1382      Adult Probation and Parole Administration    22,400
             1383      Adult Probation and Parole Programs    (6,487,900)
             1384      Institutional Operations Administration    54,000
             1385      Institutional Operations Draper Facility    651,200
             1386      Institutional Operations Central Utah/Gunnison    (3,686,800)
             1387      Institutional Operations Inmate Placement    38,600
             1388      Institutional Operations Support Services    79,700
             1389      Programming Administration    8,600
             1390      Programming Treatment    62,400
             1391      Programming Skill Enhancement    113,800
             1392      Programming Education    423,700
             1393          The Legislature intends that, if the Department of
             1394      Corrections is able to reallocate resources internally to fund
             1395      additional Adult Probation and Parole agents, for every two
             1396      agents hired, the Legislature grants authority to purchase one
             1397      vehicle with Department funds.
             1398      Item 123    To Utah Department of Corrections - Department Medical
             1399      Services

- 37 -


             1400      From General Fund    4,803,000
             1401      From General Fund, One-time    1,500,000
             1402      From Dedicated Credits Revenue    15,500
                  1403      Schedule of Programs:
             1404      Medical Services    6,318,500
             1405      Item 124    To Utah Department of Corrections - Jail Contracting
             1406      From General Fund    402,500
                  1407      Schedule of Programs:
             1408      Jail Contracting    402,500
             1409      Board of Pardons and Parole
             1410      Item 125    To Board of Pardons and Parole
             1411      From General Fund    60,700
                  1412      Schedule of Programs:
             1413      Board Of Pardons and Parole    60,700
             1414      Department of Human Services - Division of Juvenile Justice Services
             1415      Item 126    To Department of Human Services - Division of Juvenile Justice
             1416      Services - Programs and Operations
             1417      From General Fund    4,588,200
             1418      From General Fund, One-time    7,740,000
             1419      From Federal Funds    858,200
             1420      From Federal Funds - American Recovery and Reinvestment Act    837,200
             1421      From Revenue Transfers - Commission on Criminal and Juvenile Justice    100
             1422      From Revenue Transfers - Medicaid    (9,791,600)
                  1423      Schedule of Programs:
             1424      Administration    76,400
             1425      Early Intervention Services    3,477,400
             1426      Community Programs    (2,123,500)
             1427      Correctional Facilities    544,600
             1428      Rural Programs    2,250,200
             1429      Youth Parole Authority    7,000
             1430          All General Funds appropriated to the Programs and
             1431      Operations line item are contingent upon expenditures from
             1432      Federal Funds - American Recovery and Reinvestment Act
             1433      (H.R. 1, 111th United States Congress) not exceeding amounts
             1434      appropriated from Federal Funds - American Recovery and
             1435      Reinvestment Act
in all appropriation bills passed for FY 2011.
             1436      If expenditures in the Programs and Operations line item from
             1437      Federal Funds - American Recovery and Reinvestment Act

- 38 -



             1438      exceed amounts appropriated to the Programs and Operations
             1439      line item from Federal Funds - American Recovery and
             1440      Reinvestment Act
in FY 2011, the Division of Finance shall
             1441      reduce the General Fund allocations to the Programs and
             1442      Operations line item by one dollar for every one dollar in
             1443      Federal Funds - American Recovery and Reinvestment Act
             1444      expenditures that exceed Federal Funds - American Recovery
             1445      and Reinvestment Act
appropriations.
             1446      Judicial Council/State Court Administrator
             1447      Item 127    To Judicial Council/State Court Administrator - Administration
             1448      From General Fund    (345,400)
             1449      From General Fund Restricted - Justice Court Technology, Security & Training    100,000
             1450      From General Fund Restricted - Online Court Assistance    50,000
             1451      From Revenue Transfers - Commission on Criminal and Juvenile Justice    (200)
                  1452      Schedule of Programs:
             1453      Supreme Court    51,700
             1454      Law Library    13,100
             1455      Court of Appeals    73,800
             1456      District Courts    (1,510,900)
             1457      Juvenile Courts    965,000
             1458      Justice Courts    4,800
             1459      Administrative Office    54,400
             1460      Judicial Education    12,800
             1461      Data Processing    139,900
             1462      Grants Program    (200)
             1463          The Legislature intends to set the District Court Judge
             1464      Salary at $132,150 for FY 2011.
             1465      Item 128    To Judicial Council/State Court Administrator - Contracts and
             1466      Leases
             1467      From General Fund    339,100
                  1468      Schedule of Programs:
             1469      Contracts and Leases    339,100
             1470      Item 129    To Judicial Council/State Court Administrator - Jury and Witness
             1471      Fees
             1472      From General Fund    33,700
             1473      From Beginning Nonlapsing Appropriation Balances    804,200
             1474      From Closing Nonlapsing Appropriation Balances    (804,200)
                  1475      Schedule of Programs:

- 39 -



             1476      Jury, Witness, and Interpreter    33,700
             1477      Item 130    To Judicial Council/State Court Administrator - Guardian ad Litem
             1478      From General Fund    85,300
                  1479      Schedule of Programs:
             1480      Guardian ad Litem    85,300
             1481      Department of Public Safety
             1482      Item 131    To Department of Public Safety - Programs & Operations
             1483      From General Fund    1,179,300
             1484      From Dedicated Credits Revenue    195,800
             1485      From General Fund Restricted - Fire Academy Support    100
             1486      From General Fund Restricted - Firefighter Support Account    132,000
             1487      From General Fund Restricted - Public Safety Honoring Heroes Account    15,500
             1488      From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
             1489      Protection Account    75,000
             1490      From General Fund Restricted - State Law Enforcement Forfeiture Account    25,000
             1491      From General Fund Restricted - Statewide Warrant Operations    (44,300)
                  1492      Schedule of Programs:
             1493      Department Commissioner's Office    558,800
             1494      Aero Bureau    10,300
             1495      Department Intelligence Center    19,200
             1496      Department Fleet Management    9,400
             1497      CITS Administration    11,100
             1498      CITS Bureau of Criminal Identification    (98,500)
             1499      CITS Communications    81,600
             1500      CITS State Crime Labs    (53,800)
             1501      CITS State Bureau of Investigation    50,600
             1502      Highway Patrol - Administration    (29,100)
             1503      Highway Patrol - Field Operations    683,200
             1504      Highway Patrol - Commercial Vehicle    15,900
             1505      Highway Patrol - Safety Inspections    3,900
             1506      Highway Patrol - Protective Services    50,200
             1507      Highway Patrol - Special Services    72,600
             1508      Highway Patrol - Special Enforcement    44,600
             1509      Highway Patrol - Technology Services    (19,400)
             1510      Information Management - Operations    (230,300)
             1511      Fire Marshall - Fire Operations    398,100
             1512      Item 132    To Department of Public Safety - Emergency Services and
             1513      Homeland Security

- 40 -



             1514      From General Fund    (35,700)
             1515      From Federal Funds    (66,500)
             1516      From Dedicated Credits Revenue    (400)
                  1517      Schedule of Programs:
             1518      Emergency Services and Homeland Security    (102,600)
             1519      Item 133    To Department of Public Safety - Peace Officers' Standards and
             1520      Training
             1521      From General Fund Restricted - Public Safety Support    (17,200)
                  1522      Schedule of Programs:
             1523      Regional/Inservice Training    (16,300)
             1524      Post Administration    (900)
             1525      Item 134    To Department of Public Safety - Liquor Law Enforcement
             1526      From General Fund    (64,800)
                  1527      Schedule of Programs:
             1528      Liquor Law Enforcement    (64,800)
             1529      Item 135    To Department of Public Safety - Driver License
             1530      From General Fund    (307,600)
             1531      From Federal Funds    (3,600)
             1532      From Transportation Fund - Department of Public Safety Restricted Account    2,221,000
                  1533      Schedule of Programs:
             1534      Driver License Administration    (179,200)
             1535      Driver Services    2,108,500
             1536      Driver Records    (15,900)
             1537      DL Federal Grants    (3,600)
             1538      Item 136    To Department of Public Safety - Highway Safety
             1539      From General Fund    1,200
             1540      From Federal Funds    (700)
                  1541      Schedule of Programs:
             1542      Highway Safety    500
             1543      Restricted Revenue - Executive Offices & Criminal Justice
             1544      Item 137    To General Fund Restricted - DNA Specimen Account
             1545      From General Fund    (6,900)
                  1546      Schedule of Programs:
             1547      General Fund Restricted - DNA Specimen Account    (6,900)
             1548      Capital Facilities & Government Operations
             1549      Capitol Preservation Board
             1550      Item 138    To Capitol Preservation Board
             1551      From General Fund    (137,100)

- 41 -


             1552      From General Fund, One-time    550,000
                  1553      Schedule of Programs:
             1554      Capitol Preservation Board    412,900
             1555      Department of Administrative Services
             1556      Item 139    To Department of Administrative Services - Executive Director
             1557      From General Fund    13,900
                  1558      Schedule of Programs:
             1559      Executive Director    12,200
             1560      Parental Defense    1,700
             1561      Item 140    To Department of Administrative Services - Administrative Rules
             1562      From General Fund    (12,400)
                  1563      Schedule of Programs:
             1564      DAR Administration    (12,400)
             1565      Item 141    To Department of Administrative Services - DFCM
             1566      Administration
             1567      From General Fund    (104,700)
             1568      From Capital Projects Fund    (7,600)
                  1569      Schedule of Programs:
             1570      DFCM Administration    (118,900)
             1571      Governor's Residence    19,900
             1572      Energy Program    (13,300)
             1573      Item 142    To Department of Administrative Services - State Archives
             1574      From General Fund    28,100
                  1575      Schedule of Programs:
             1576      Archives Administration    1,500
             1577      Records Analysis    3,500
             1578      Preservation Services    5,200
             1579      Patron Services    10,200
             1580      Records Services    7,700
             1581      Item 143    To Department of Administrative Services - Finance
             1582      Administration
             1583      From General Fund    (384,300)
             1584      From General Fund, One-time    38,400
             1585      From Dedicated Credits Revenue    2,900
                  1586      Schedule of Programs:
             1587      Finance Director's Office    8,400
             1588      Payroll    (199,300)
             1589      Payables/Disbursing    (3,400)

- 42 -


             1590      Technical Services    (40,300)
             1591      Financial Reporting    21,800
             1592      Financial Information Systems    (130,200)
             1593      Item 144    To Department of Administrative Services - Finance - Mandated
             1594      From General Fund    4,700,000
             1595      From General Fund, One-time    2,000,000
                  1596      Schedule of Programs:
             1597      Internal Service Fund Rate Impacts    1,700,000
             1598      Jail Reimbursement    5,000,000
             1599      Item 145    To Department of Administrative Services - Post Conviction
             1600      Indigent Defense
             1601      From General Fund    (1,100)
                  1602      Schedule of Programs:
             1603      Post Conviction Indigent Defense Fund    (1,100)
             1604      Item 146    To Department of Administrative Services - Judicial Conduct
             1605      Commission
             1606      From General Fund    (6,800)
                  1607      Schedule of Programs:
             1608      Judicial Conduct Commission    (6,800)
             1609      Item 147    To Department of Administrative Services - Purchasing
             1610      From General Fund    (39,700)
             1611      From Dedicated Credits Revenue    100
                  1612      Schedule of Programs:
             1613      Purchasing and General Services    (39,600)
             1614      Department of Human Resource Management
             1615      Item 148    To Department of Human Resource Management - Human
             1616      Resource Management
             1617      From General Fund    (160,500)
                  1618      Schedule of Programs:
             1619      Administration    (100,800)
             1620      Policy    (14,100)
             1621      Classification and Employee Relations    4,100
             1622      Information Technology    (49,700)
             1623      Career Service Review Board
             1624      Item 149    To Career Service Review Board
             1625      From General Fund    4,500
                  1626      Schedule of Programs:
             1627      Career Service Review Board    4,500

- 43 -


             1628      Department of Technology Services
             1629      Item 150    To Department of Technology Services - Chief Information
             1630      Officer
             1631      From General Fund    4,600
                  1632      Schedule of Programs:
             1633      Chief Information Officer    4,600
             1634      Item 151    To Department of Technology Services - Integrated Technology
             1635      Division
             1636      From General Fund    107,000
                  1637      Schedule of Programs:
             1638      Automated Geographic Reference Center    (1,500)
             1639      Statewide Interoperable Communications    108,500
             1640      Department of Technology Services Internal Service Funds
             1641      Item 152    To Department of Technology Services - Operations
             1642      Authorized Capital Outlay    2,000,000
             1643      Capital Budget
             1644      Item 153    To Capital Budget - Capital Improvements
             1645      From General Fund    (4,469,200)
             1646      From Education Fund    605,400
                  1647      Schedule of Programs:
             1648      Capital Improvements    (3,863,800)
             1649      State Board of Bonding Commissioners - Debt Service
             1650      Item 154    To State Board of Bonding Commissioners - Debt Service - Debt
             1651      Service
             1652      From General Fund    1,032,000
             1653      From Education Fund    343,300
             1654      From Transportation Investment Fund of 2005    24,231,100
             1655      From Centennial Highway Fund    892,800
             1656      From Transportation Fund Restricted - County of First Class State Hwy Fund    1,680,800
             1657      From Critical Highway Needs Fund    28,939,100
                  1658      Schedule of Programs:
             1659      Debt Service    57,119,100
             1660          The Legislature intends that the Division of Finance
             1661      transfer up to $22,800,000 from the Transportation Investment
             1662      Fund and up to $13,700,000 from the Critical Highway Needs
             1663      Fund to the Debt Service line item in fiscal year 2011 to pay
             1664      debt service on new General Obligation bonds issued after
             1665      March 1, 2010 for highways that are authorized under Sections

- 44 -


             1666      63B-16-101 and 63B-18-401. The Division of Finance shall
             1667      transfer only as much from the Transportation Investment Fund
             1668      and the Critical Highway Needs Fund to the Debt Service line
             1669      item as necessary to cover debt service requirements on new
             1670      General Obligation bonds issued after March 1, 2010 for
             1671      highway projects authorized under Sections 63B-16-101 and
             1672      63B-18-401.
             1673      Revenue - Capital Facilities & Government Operations
             1674      Item 155    To General Fund
             1675      From Facilities Management Internal Service Fund    280,000
                  1676      Schedule of Programs:
             1677      General Fund, One-time    280,000
             1678      Item 156    To Uniform School Fund
             1679      From Education Fund    (2,134,853,823)
                  1680      Schedule of Programs:
             1681      Uniform School Fund    (2,134,853,823)
             1682      Commerce & Workforce Services
             1683      Department of Workforce Services
             1684      Item 157    To Department of Workforce Services - Workforce Services
             1685      From General Fund    (65,456,600)
             1686      From General Fund, One-time    64,922,900
             1687      From Federal Funds    (34,392,400)
             1688      From Federal Funds - American Recovery and Reinvestment Act    25,000,000
             1689      From Dedicated Credits Revenue    (1,000)
             1690      From Unemployment Compensation Trust    (465,000,000)
             1691      From Revenue Transfers - Medicaid    (47,000)
                  1692      Schedule of Programs:
             1693      Workforce Services    (4,952,300)
             1694      Family Employment Program    9,884,100
             1695      Child Care    89,500
             1696      General Assistance/SSI    2,081,900
             1697      Food Stamps    5,405,100
             1698      Employment Development    3,000,000
             1699      Unemployment Insurance    (498,350,400)
             1700      Workforce Investment Act    7,500,000
             1701      Medical Programs    364,000
             1702      All Other Programs    4,000
             1703          The Legislature intends that, if the Department of

- 45 -



             1704      Workforce Services continues to pursue proxies for Temporary
             1705      Assistance for Needy Families (TANF) maintenance of effort
             1706      requirements ("replacement MOE"), the Department shall also
             1707      identify one-time General Fund budget adjustments equivalent
             1708      to replacement MOE amounts. The Department shall also
             1709      develop a plan for implementing such adjustments in case
             1710      replacement MOE declines or is disallowed by the Federal
             1711      Government.
             1712          The Legislature intends that, if the Department of
             1713      Workforce Services continues to pursue proxies for Temporary
             1714      Assistance for Needy Families (TANF) maintenance of effort
             1715      requirements ("replacement MOE"), the Department shall in
             1716      accordance with Utah Code 63J-1-104(6)(a) use any and all
             1717      replacement MOE first, prior to expending free or restricted
             1718      revenue.
             1719          The Legislature intends that, in accordance with63J-1-206,
             1720      the Department of Workforce Services shall report to the
             1721      Office of the Legislative Fiscal Analyst any transfer of
             1722      appropriations between or among the Department's Schedule of
             1723      Programs.
             1724          The Legislature intends that the Department of Workforce
             1725      Services report to the Office of the Legislative Fiscal Analyst
             1726      the feasibility of allowing non-state entities working with low
             1727      income individuals to submit the required information for
             1728      Medicaid and other public programs eligibility via online
             1729      methods by December 31, 2010.
             1730          General Funds appropriated to this line item are contingent
             1731      upon expenditures from Federal Funds - American Recovery
             1732      and Reinvestment Act
(H.R. 1, 111th United States Congress)
             1733      not exceeding amounts authorized above. If expenditures in
             1734      this line item from Federal Funds - American Recovery and
             1735      Reinvestment Act
exceed amounts appropriated to this line
             1736      item from that source in FY 2011, the Division of Finance shall
             1737      reduce the General Fund allocations to this line item by one
             1738      dollar for every one dollar in Federal Funds - American
             1739      Recovery and Reinvestment Act
expenditures that exceed
             1740      Federal Funds - American Recovery and Reinvestment Act
             1741      appropriations.



- 46 -


             1742      Item 158    To Department of Workforce Services - Administration
             1743      From General Fund    2,798,300
             1744      From General Fund, One-time    (2,798,300)
             1745      Item 159    To Department of Workforce Services - Operations and Policy
             1746      From General Fund    57,228,100
             1747      From General Fund, One-time    (57,228,100)
             1748      Item 160    To Department of Workforce Services - General Assistance
             1749      From General Fund    4,896,500
             1750      From General Fund, One-time    (4,896,500)
             1751      Item 161    To Department of Workforce Services - Unemployment Insurance
             1752      From General Fund    165,000
             1753      From Federal Funds    33,494,000
             1754      From Dedicated Credits Revenue    1,000
                  1755      Schedule of Programs:
             1756      Unemployment Insurance    33,660,000
             1757      Item 162    To Department of Workforce Services - Unemployment
             1758      Compensation Fund
             1759      From Unemployment Compensation Trust    465,000,000
                  1760      Schedule of Programs:
             1761      Unemployment Insurance Compensation Fund    465,000,000
             1762      State Board of Education
             1763      Item 163    To State Board of Education - State Office of Rehabilitation
             1764      From General Fund    5,300
             1765      From Uniform School Fund    (17,532,200)
             1766      From Education Fund    17,309,800
             1767      From Federal Funds    13,800
                  1768      Schedule of Programs:
             1769      Executive Director    (39,100)
             1770      Blind and Visually Impaired    (102,900)
             1771      Rehabilitation Services    (14,400)
             1772      Disability Determination    2,200
             1773      Deaf and Hard of Hearing    (49,100)
             1774      Department of Alcoholic Beverage Control
             1775      Item 164    To Department of Alcoholic Beverage Control - Alcoholic
             1776      Beverage Control
             1777      From Liquor Control Fund    (185,200)
                  1778      Schedule of Programs:
             1779      Executive Director    1,336,300

- 47 -


             1780      Administration    5,800
             1781      Operations    (41,200)
             1782      Warehouse and Distribution    (5,800)
             1783      Stores and Agencies    (6,600)
             1784      Eliminate Alcohol Sales to Youth    (1,473,700)
             1785      Item 165    To Department of Alcoholic Beverage Control - Parents
             1786      Empowered
             1787      From Liquor Control Fund    1,473,700
                  1788      Schedule of Programs:
             1789      Parents Empowered    1,473,700
             1790      Labor Commission
             1791      Item 166    To Labor Commission
             1792      From General Fund    (351,400)
             1793      From Federal Funds    (700)
             1794      From General Fund Restricted - Industrial Accident Restricted Account    1,900,000
             1795      From General Fund Restricted - Workplace Safety    (900)
             1796      From Uninsured Employers' Fund    (1,901,900)
                  1797      Schedule of Programs:
             1798      Administration    (134,500)
             1799      Industrial Accidents    (300,700)
             1800      Appeals Board    300
             1801      Adjudication    19,900
             1802      Boiler and Elevator Division    28,300
             1803      Anti-Discrimination    17,900
             1804      Utah Occupational Safety and Health    10,900
             1805      Building Operations and Maintenance    3,000
             1806      Department of Commerce
             1807      Item 167    To Department of Commerce - Commerce General Regulation
             1808      From General Fund Restricted - Commerce Service Fund    (114,700)
             1809      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             1810      Fund    (2,300)
             1811      From General Fund Restricted - Pawnbroker Operations    129,000
             1812      From General Fund Restricted - Utah Housing Opportunity Restricted Account    20,000
                  1813      Schedule of Programs:
             1814      Administration    (109,100)
             1815      Occupational & Professional Licensing    125,400
             1816      Securities    (1,100)
             1817      Consumer Protection    (600)

- 48 -


             1818      Corporations and Commercial Code    (1,400)
             1819      Real Estate    21,100
             1820      Public Utilities    (1,800)
             1821      Committee of Consumer Services    (500)
             1822      Item 168    To Department of Commerce - Public Utilities Professional &
             1823      Technical Services
             1824      From Beginning Nonlapsing Appropriation Balances    (450,000)
                  1825      Schedule of Programs:
             1826      Professional & Technical Services    (450,000)
             1827      Item 169    To Department of Commerce - Committee of Consumer Services
             1828      Professional and Technical Services
             1829      From Beginning Nonlapsing Appropriation Balances    (1,000,000)
                  1830      Schedule of Programs:
             1831      Professional & Technical Services    (1,000,000)
             1832      Financial Institutions
             1833      Item 170    To Financial Institutions - Financial Institutions Administration
             1834      From General Fund Restricted - Financial Institutions    23,700
                  1835      Schedule of Programs:
             1836      Administration    23,700
             1837      Insurance Department
             1838      Item 171    To Insurance Department - Insurance Department Administration
             1839      From General Fund    149,000
             1840      From Dedicated Credits Revenue    416,900
                  1841      Schedule of Programs:
             1842      Administration    283,000
             1843      Relative Value Study    (6,300)
             1844      Insurance Fraud Program    75,700
             1845      Captive Insurers    273,800
             1846      Electronic Commerce Fee    (60,300)
             1847          The Legislature authorizes the Department of Insurance to
             1848      purchase one fleet vehicle for the Insurance Fraud Division.
             1849      Item 172    To Insurance Department - Comprehensive Health Insurance Pool
             1850      From General Fund    (255,000)
                  1851      Schedule of Programs:
             1852      Comprehensive Health Insurance Pool    (255,000)
             1853      Item 173    To Insurance Department - Title Insurance Program
             1854      From General Fund    100
                  1855      Schedule of Programs:

- 49 -


             1856      Title Insurance Program    100
             1857      Public Service Commission
             1858      Item 174    To Public Service Commission
             1859      From Federal Funds - American Recovery and Reinvestment Act    871,700
             1860      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             1861      Fund    23,000
                  1862      Schedule of Programs:
             1863      Administration    894,700
             1864          General Funds appropriated to this line item are contingent
             1865      upon expenditures from Federal Funds - American Recovery
             1866      and Reinvestment Act
(H.R. 1, 111th United States Congress)
             1867      not exceeding amounts authorized above. If expenditures in
             1868      this line item from Federal Funds - American Recovery and
             1869      Reinvestment Act
exceed amounts appropriated to this line
             1870      item from that source in FY 2011, the Division of Finance shall
             1871      reduce the General Fund allocations to this line item by one
             1872      dollar for every one dollar in Federal Funds - American
             1873      Recovery and Reinvestment Act
expenditures that exceed
             1874      Federal Funds - American Recovery and Reinvestment Act
             1875      appropriations.
             1876      Revenue - Commerce & Workforce Services
             1877      Item 175    To General Fund
             1878      From General Fund Restricted - Commerce Service Fund    482,200
             1879      From General Fund Restricted - Securities Education & Enforcement    400,000
             1880      From Liquor Control Fund    653,200
                  1881      Schedule of Programs:
             1882      General Fund    1,040,100
             1883      General Fund, One-time    495,300
             1884      Economic Development and Revenue
             1885      Utah State Tax Commission
             1886      Item 176    To Utah State Tax Commission - Tax Administration
             1887      From General Fund    (67,100)
             1888      From Uniform School Fund    (19,542,600)
             1889      From Education Fund    19,374,000
             1890      From Dedicated Credits Revenue    260,600
             1891      From General Fund Restricted - Sales and Use Tax Administration Fees    (652,400)
                  1892      Schedule of Programs:
             1893      Administration Division    (709,800)


- 50 -


             1894      Auditing Division    34,500
             1895      Multi-State Tax Compact    3,700
             1896      Technology Management    (273,400)
             1897      Tax Processing Division    35,100
             1898      Seasonal Employees    3,500
             1899      Tax Payer Services    27,700
             1900      Property Tax Division    (56,100)
             1901      Motor Vehicles    307,000
             1902      Motor Vehicle Enforcement Division    300
             1903      Item 177    To Utah State Tax Commission - Rural Health Care Facilities
             1904      Distribution
             1905      From General Fund Restricted - Rural Health Care Facilities Fund    11,100
                  1906      Schedule of Programs:
             1907      Rural Health Care Facilities Distribution    11,100
             1908      Item 178    To Utah State Tax Commission - Liquor Profit Distribution
             1909      From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment    (25,400)
                  1910      Schedule of Programs:
             1911      Liquor Profit Distribution    (25,400)
             1912      Department of Community and Culture
             1913      Item 179    To Department of Community and Culture - Administration
             1914      From General Fund    (180,300)
                  1915      Schedule of Programs:
             1916      Executive Director's Office    12,800
             1917      Information Technology    (97,300)
             1918      Administrative Services    (95,800)
             1919      Item 180    To Department of Community and Culture - Historical Society
             1920      From Dedicated Credits Revenue    700
                  1921      Schedule of Programs:
             1922      State Historical Society    700
             1923      Item 181    To Department of Community and Culture - State History
             1924      From General Fund    (38,300)
                  1925      Schedule of Programs:
             1926      Administration    33,600
             1927      Research Libraries and Collections    8,800
             1928      Public History and Education    (60,600)
             1929      Office of Preservation    (20,600)
             1930      History Projects and Grants    500
             1931      Item 182    To Department of Community and Culture - Division of Arts and

- 51 -


             1932      Museums
             1933      From General Fund    (75,600)
             1934      From General Fund, One-time    40,000
             1935      From Dedicated Credits Revenue    155,000
                  1936      Schedule of Programs:
             1937      Administration    21,100
             1938      Grants to Non-profits    98,900
             1939      Community Arts Outreach    (600)
             1940      Item 183    To Department of Community and Culture - Division of Arts and
             1941      Museums - Office of Museum Services
             1942      From General Fund    (8,100)
                  1943      Schedule of Programs:
             1944      Office of Museum Services    (8,100)
             1945      Item 184    To Department of Community and Culture - State Library
             1946      From General Fund    (140,900)
             1947      From Dedicated Credits Revenue    (200)
                  1948      Schedule of Programs:
             1949      Administration    30,900
             1950      Blind and Physically Handicapped    (133,200)
             1951      Library Development    (25,000)
             1952      Library Resources    (13,800)
             1953      Item 185    To Department of Community and Culture - Indian Affairs
             1954      From General Fund    (6,900)
                  1955      Schedule of Programs:
             1956      Indian Affairs    (6,900)
             1957      Item 186    To Department of Community and Culture - Housing and
             1958      Community Development
             1959      From General Fund    (184,100)
             1960      From General Fund, One-time    1,055,000
             1961      From Federal Funds    1,039,300
             1962      From Federal Funds - American Recovery and Reinvestment Act    25,961,200
             1963      From Dedicated Credits Revenue    200,000
             1964      From General Fund Restricted - Pamela Atkinson Homeless Trust    (116,900)
             1965      From Permanent Community Impact    75,000
                  1966      Schedule of Programs:
             1967      Community Development Administration    4,000
             1968      Ethnic Office    (22,700)
             1969      Community Assistance    2,996,600

- 52 -


             1970      Housing Development    1,191,300
             1971      Homeless Committee    3,153,200
             1972      HEAT    39,500
             1973      Weatherization Assistance    19,011,500
             1974      Community Services    998,700
             1975      Commission on Volunteers    653,100
             1976      Emergency Food Network    4,300
             1977          All General Funds appropriated to the Housing and
             1978      Community Development line item are contingent upon
             1979      expenditures from Federal Funds - American Recovery and
             1980      Reinvestment Act
(H.R. 1, 111th United States Congress) not
             1981      exceeding amounts appropriated from Federal Funds -
             1982      American Recovery and Reinvestment Act
in all appropriation
             1983      bills passed for FY 2011. If expenditures in the Housing and
             1984      Community Development line item from Federal Funds -
             1985      American Recovery and Reinvestment Act
exceed amounts
             1986      appropriated to the Housing and Community Development line
             1987      item from Federal Funds - American Recovery and
             1988      Reinvestment Act
in FY 2011, the Division of Finance shall
             1989      reduce the General Fund allocations to the Housing and
             1990      Community Development line item by one dollar for every one
             1991      dollar in Federal Funds - American Recovery and
             1992      Reinvestment Act
expenditures that exceed Federal Funds -
             1993      American Recovery and Reinvestment Act
appropriations.
             1994      Item 187    To Department of Community and Culture - Community
             1995      Development Capital Budget
             1996      From General Fund Restricted - Mineral Lease    2,642,000
             1997      From Permanent Community Impact    24,037,500
                  1998      Schedule of Programs:
             1999      Permanent Community Impact Board    24,037,500
             2000      Special Service Districts    2,642,000
             2001      Item 188    To Department of Community and Culture - Zoos
             2002      From General Fund    (31,900)
                  2003      Schedule of Programs:
             2004      Zoos    (31,900)
             2005      Governor's Office of Economic Development
             2006      Item 189    To Governor's Office of Economic Development - Administration
             2007      From General Fund    37,100

- 53 -



             2008      From General Fund, One-time    1,395,000
                  2009      Schedule of Programs:
             2010      Administration    1,432,100
             2011      Item 190    To Governor's Office of Economic Development - Office of
             2012      Tourism
             2013      From General Fund    72,400
             2014      From General Fund Restricted - Tourism Marketing Performance    450,000
                  2015      Schedule of Programs:
             2016      Administration    19,200
             2017      Operations and Fulfillment    38,400
             2018      Advertising and Promotion    450,000
             2019      Film Commission    14,800
             2020      Item 191    To Governor's Office of Economic Development - Business
             2021      Development
             2022      From General Fund    (623,900)
             2023      From General Fund, One-time    1,070,000
             2024      From Dedicated Credits Revenue    95,000
             2025      From Beginning Nonlapsing Appropriation Balances    (95,000)
                  2026      Schedule of Programs:
             2027      Business Creation    (689,700)
             2028      Business Growth    1,119,700
             2029      Business Recruitment    16,100
             2030      Item 192    To Governor's Office of Economic Development - Incentive Funds
             2031      From General Fund    6,900
             2032      From Dedicated Credits Revenue    20,000
                  2033      Schedule of Programs:
             2034      Incentives/Pete Suazo Utah Athletic Commission    26,900
             2035      Utah Science Technology and Research Governing Authority
             2036      Item 193    To Utah Science Technology and Research Governing Authority
             2037      From General Fund    (494,600)
             2038      From Federal Funds - American Recovery and Reinvestment Act    18,000,000
                  2039      Schedule of Programs:
             2040      Administration    6,500
             2041      Technology Outreach    21,300
             2042      Research Teams    17,477,600
             2043      Restricted Revenue - Economic Development and Revenue
             2044      Item 194    To Olene Walker Housing Loan Fund
             2045      From General Fund    6,600

- 54 -


                  2046      Schedule of Programs:
             2047      Olene Walker Housing Loan Fund    6,600
             2048      Item 195    To Tourism Marketing Performance Fund
             2049      From General Fund, One-time    450,000
                  2050      Schedule of Programs:
             2051      Tourism Marketing Performance Fund    450,000
             2052      Item 196    To General Fund Restricted - Pamela Atkinson Homeless Trust
             2053      From General Fund    (18,100)
                  2054      Schedule of Programs:
             2055      General Fund Restricted - Pamela Atkinson Homeless Trust    (18,100)
             2056      Item 197    To General Fund Restricted - Motion Picture Incentive Fund
             2057      From General Fund    44,100
                  2058      Schedule of Programs:
             2059      Motion Picture Incentive Fund    44,100
             2060      Item 198    To General Fund Restricted - Rural Health Care Facilities Fund
             2061      From General Fund    11,100
                  2062      Schedule of Programs:
             2063      GFR - Rural Health Care Facilities Fund    11,100
             2064      Health & Human Services
             2065      Department of Health
             2066      Item 199    To Department of Health - Executive Director's Operations
             2067      From General Fund    (2,115,000)
             2068      From Federal Funds    (9,520,300)
             2069      From Federal Funds - American Recovery and Reinvestment Act    3,230,400
             2070      From Dedicated Credits Revenue    (349,700)
             2071      From Transportation Fund - Department of Public Safety Restricted Account    (100,000)
                  2072      Schedule of Programs:
             2073      Executive Director    500
             2074      Preparedness Grants    (10,129,300)
             2075      Center for Health Data    3,226,400
             2076      Program Operations    (105,200)
             2077      Medical Examiner    (3,034,300)
             2078      Program Integrity    1,187,300
             2079          All General Funds appropriated to Department of Health -
             2080      Executive Directors Operations line item are contingent upon
             2081      expenditures from Federal Funds - American Recovery and
             2082      Reinvestment Act
(H.R. 1, 111th United States Congress) not
             2083      exceeding amounts appropriated from Federal Funds -

- 55 -



             2084      American Recovery and Reinvestment Act
in all appropriation
             2085      bills passed for FY 2011. If expenditures in Executive
             2086      Directors Operations line item from Federal Funds - American
             2087      Recovery and Reinvestment Act
exceed amounts appropriated
             2088      to Executive Directors Operations line item from Federal
             2089      Funds - American Recovery and Reinvestment Act
in FY 2011,
             2090      the Division of Finance shall reduce the General Fund
             2091      allocations to Executive Directors Operations line item by one
             2092      dollar for every one dollar in Federal Funds - American
             2093      Recovery and Reinvestment Act
expenditures that exceed
             2094      Federal Funds - American Recovery and Reinvestment Act
             2095      appropriations.
             2096      Item 200    To Department of Health - Community and Family Health
             2097      Services
             2098      From General Fund    (12,034,500)
             2099      From Federal Funds    (70,842,100)
             2100      From Dedicated Credits Revenue    (14,768,900)
             2101      From General Fund Restricted - Cigarette Tax Restricted Account    (3,131,700)
             2102      From General Fund Restricted - Tobacco Settlement Account    (6,276,600)
             2103      From Revenue Transfers - Intergovernmental    285,000
             2104      From Revenue Transfers - Within Agency    (7,676,800)
                  2105      Schedule of Programs:
             2106      Director's Office    (1,960,700)
             2107      Maternal and Child Health    (58,448,000)
             2108      Children with Special Health Care Needs    (32,108,500)
             2109      Health Promotion    (21,928,400)
             2110      Item 201    To Department of Health - Epidemiology and Laboratory Services
             2111      From General Fund    (5,553,300)
             2112      From Federal Funds    (12,874,100)
             2113      From Dedicated Credits Revenue    (6,624,200)
             2114      From General Fund Restricted - State Lab Drug Testing Account    (418,800)
             2115      From Revenue Transfers - Workforce Services    (1,356,300)
                  2116      Schedule of Programs:
             2117      Director's Office    (913,200)
             2118      Communicable Disease Control    (8,259,600)
             2119      Microbiology    (4,859,200)
             2120      Epidemiology    (8,928,500)
             2121      Chemical and Environmental Services    (1,676,100)


- 56 -


             2122      Forensic Toxicology    (1,132,000)
             2123      Laboratory Improvement    (1,058,100)
             2124      Item 202    To Department of Health - Disease Control and Prevention
             2125      From General Fund    8,289,300
             2126      From Federal Funds    23,150,600
             2127      From Federal Funds - American Recovery and Reinvestment Act    8,004,200
             2128      From Dedicated Credits Revenue    8,065,700
             2129      From General Fund Restricted - Cigarette Tax Restricted Account    3,131,700
             2130      From General Fund Restricted - State Lab Drug Testing Account    418,600
             2131      From General Fund Restricted - Tobacco Settlement Account    6,275,900
             2132      From Transportation Fund - Department of Public Safety Restricted Account    100,000
             2133      From Revenue Transfers - Within Agency    2,095,100
             2134      From Revenue Transfers - Workforce Services    1,356,100
                  2135      Schedule of Programs:
             2136      Director's Office    918,100
             2137      Office of the Medical Examiner    3,083,900
             2138      Chemical and Environmental Services    1,699,000
             2139      Laboratory Improvement    1,138,700
             2140      Forensic Toxicology    1,146,000
             2141      Microbiology    4,989,800
             2142      Epidemiology    18,694,300
             2143      Health Promotion    29,217,400
             2144          All General Funds appropriated to Department of Health -
             2145      Disease Control and Prevention line item are contingent upon
             2146      expenditures from Federal Funds - American Recovery and
             2147      Reinvestment Act
(H.R. 1, 111th United States Congress) not
             2148      exceeding amounts appropriated from Federal Funds -
             2149      American Recovery and Reinvestment Act
in all appropriation
             2150      bills passed for FY 2011. If expenditures in Disease Control
             2151      and Prevention line item from Federal Funds - American
             2152      Recovery and Reinvestment Act
exceed amounts appropriated
             2153      to Disease Control and Prevention line item from Federal
             2154      Funds - American Recovery and Reinvestment Act
in FY 2011,
             2155      the Division of Finance shall reduce the General Fund
             2156      allocations to Disease Control and Prevention line item by one
             2157      dollar for every one dollar in Federal Funds - American
             2158      Recovery and Reinvestment Act
expenditures that exceed
             2159      Federal Funds - American Recovery and Reinvestment Act


- 57 -


             2160      appropriations.
             2161      Item 203    To Department of Health - Health Systems Improvement
             2162      From General Fund    (4,508,600)
             2163      From Federal Funds    (4,210,000)
             2164      From Dedicated Credits Revenue    (5,955,300)
             2165      From Revenue Transfers - Public Safety    (355,000)
             2166      From Beginning Nonlapsing Appropriation Balances    (500,400)
             2167      From Closing Nonlapsing Appropriation Balances    463,000
                  2168      Schedule of Programs:
             2169      Director's Office    (350,800)
             2170      Facility Licensure, Certification, and Resident Assessment    (4,624,400)
             2171      Emergency Medical Services    (5,150,300)
             2172      Child Care Licensing    (2,683,400)
             2173      Primary Care and Rural Health    (2,257,400)
             2174      Item 204    To Department of Health - Family Health and Preparedness
             2175      From General Fund    16,270,400
             2176      From General Fund, One-time    7,000
             2177      From Federal Funds    74,710,400
             2178      From Federal Funds - American Recovery and Reinvestment Act    5,580,200
             2179      From Dedicated Credits Revenue    19,648,200
             2180      From Revenue Transfers - Intergovernmental    (285,000)
             2181      From Revenue Transfers - Public Safety    354,800
             2182      From Revenue Transfers - Within Agency    5,579,300
             2183      From Beginning Nonlapsing Appropriation Balances    500,400
             2184      From Closing Nonlapsing Appropriation Balances    (463,000)
                  2185      Schedule of Programs:
             2186      Director's Office    1,932,900
             2187      Emergency Medical Services    5,155,700
             2188      Child Care Licensing    2,705,400
             2189      Health Facility Licensing    4,650,700
             2190      Bureau of Primary Care    2,285,100
             2191      Children with Special Health Care Needs    37,654,400
             2192      Maternal and Child Health    57,407,500
             2193      Public Health Preparedness    10,111,000
             2194          All General Funds appropriated to Department of Health -
             2195      Family Health and Preparedness line item are contingent upon
             2196      expenditures from Federal Funds - American Recovery and
             2197      Reinvestment Act
(H.R. 1, 111th United States Congress) not

- 58 -



             2198      exceeding amounts appropriated from Federal Funds -
             2199      American Recovery and Reinvestment Act
in all appropriation
             2200      bills passed for FY 2011. If expenditures in Family Health and
             2201      Preparedness line item from Federal Funds - American
             2202      Recovery and Reinvestment Act
exceed amounts appropriated
             2203      to Family Health and Preparedness line item from Federal
             2204      Funds - American Recovery and Reinvestment Act
in FY 2011,
             2205      the Division of Finance shall reduce the General Fund
             2206      allocations to Family Health and Preparedness line item by one
             2207      dollar for every one dollar in Federal Funds - American
             2208      Recovery and Reinvestment Act
expenditures that exceed
             2209      Federal Funds - American Recovery and Reinvestment Act
             2210      appropriations.
             2211      Item 205    To Department of Health - Local Health Departments
             2212      From General Fund    42,400
                  2213      Schedule of Programs:
             2214      Local Health Department Funding    42,400
             2215      Item 206    To Department of Health - Health Care Financing
             2216      From General Fund    (813,500)
             2217      From Federal Funds    (1,141,800)
             2218      From Dedicated Credits Revenue    19,700
                  2219      Schedule of Programs:
             2220      Director's Office    (115,700)
             2221      Financial Services    (768,100)
             2222      Eligibility Policy    (600)
             2223      Coverage and Reimbursement    1,087,100
             2224      Medicaid Operations    (94,800)
             2225      Contracted Health Plans    210,000
             2226      Program Integrity    (2,324,800)
             2227      Long-term Care    7,600
             2228      Contracts    (68,794,400)
             2229      DWS Seeded Services    49,261,600
             2230      Other Seeded Services    19,596,500
             2231          The Legislature intends that the Department of Health
             2232      report by October 1, 2010 to the Office of the Legislative
             2233      Fiscal Analyst on reimbursement options for pharmaceutical
             2234      drugs that would give the State more control over inflationary
             2235      increases and/or move away from a reimbursement based on


- 59 -


             2236      Average Wholesale Price.
             2237      Item 207    To Department of Health - Medicaid Management Information
             2238      System Replacement
             2239      From General Fund, One-time    3,000,000
             2240      From Federal Funds    21,577,600
                  2241      Schedule of Programs:
             2242      Medicaid Management Information System Replacement    24,577,600
             2243          The Legislature intends that the Department of Health
             2244      report to the Office of the Legislative Fiscal Analyst by July 1,
             2245      2010 its plans for a Medicaid Management Information System
             2246      replacement. The presentation should include the full array of
             2247      options for which parts of claims processing are performed by
             2248      State vs contracted workers.
             2249          The Legislature intends that the Department of Health
             2250      report quarterly to the Office of the Legislative Fiscal Analyst
             2251      on the status of replacing the Medicaid Management
             2252      Information System replacement beginning September 30,
             2253      2010. The reports should include, where applicable, the
             2254      responses to any requests for proposals.
             2255      Item 208    To Department of Health - Medicaid Mandatory Services
             2256      From General Fund    25,339,900
             2257      From General Fund, One-time    (37,518,000)
             2258      From Federal Funds    67,990,200
             2259      From Federal Funds - American Recovery and Reinvestment Act    31,585,500
             2260      From Restricted Revenue    1,000,000
             2261      From General Fund Restricted - Medicaid Restricted Account    1,847,600
             2262      From General Fund Restricted - Nursing Care Facilities Account    1,266,000
             2263      From General Fund Restricted - Tobacco Settlement Account    3,923,200
                  2264      Schedule of Programs:
             2265      Inpatient Hospital    908,500
             2266      Contracted Health Plans    (8,793,600)
             2267      Nursing Home    738,400
             2268      Outpatient Hospital    (9,582,600)
             2269      Physician Services    1,445,100
             2270      Other Mandatory Services    79,682,000
             2271      Crossover Services    18,950,800
             2272      Medical Supplies    11,674,800
             2273      State-run Primary Care Case Management    411,000

- 60 -



             2274          All General Funds appropriated to Department of Health -
             2275      Medicaid Mandatory Services line item are contingent upon
             2276      expenditures from Federal Funds - American Recovery and
             2277      Reinvestment Act
(H.R. 1, 111th United States Congress) not
             2278      exceeding amounts appropriated from Federal Funds -
             2279      American Recovery and Reinvestment Act
in all appropriation
             2280      bills passed for FY 2011. If expenditures in Medicaid
             2281      Mandatory Services line item from Federal Funds - American
             2282      Recovery and Reinvestment Act
exceed amounts appropriated
             2283      to Medicaid Mandatory Services line item from Federal Funds
             2284      - American Recovery and Reinvestment Act
in FY 2011, the
             2285      Division of Finance shall reduce the General Fund allocations
             2286      to Medicaid Mandatory Services line item by one dollar for
             2287      every one dollar in Federal Funds - American Recovery and
             2288      Reinvestment Act
expenditures that exceed Federal Funds -
             2289      American Recovery and Reinvestment Act
appropriations.
             2290          The Legislature intends that the Public Employees' Health
             2291      Program (PEHP) provide a report to the Legislative Fiscal
             2292      Analyst by December 31, 2010 on ideas learned by PEHP that
             2293      could be applied to Medicaid.
             2294      Item 209    To Department of Health - Medicaid Optional Services
             2295      From General Fund    19,318,600
             2296      From General Fund, One-time    (24,135,000)
             2297      From Federal Funds    45,334,200
             2298      From Federal Funds - American Recovery and Reinvestment Act    14,368,600
                  2299      Schedule of Programs:
             2300      Capitated Mental Health Services    (24,669,100)
             2301      Pharmacy    (34,327,000)
             2302      Dental Services    9,434,300
             2303      Intermediate Care Facilities for the Mentally Retarded    147,700
             2304      Buy-in/Buy-out    331,300
             2305      Vision Care    8,700
             2306      Other Optional Services    (47,656,700)
             2307      Mental Health Inpatient Hospital    24,841,300
             2308      Non-Service Expenses    113,477,900
             2309      Hospice Care Services    13,298,000
             2310          All General Funds appropriated to Department of Health -
             2311      Medicaid Optional Services line item are contingent upon

- 61 -



             2312      expenditures from Federal Funds - American Recovery and
             2313      Reinvestment Act
(H.R. 1, 111th United States Congress) not
             2314      exceeding amounts appropriated from Federal Funds -
             2315      American Recovery and Reinvestment Act
in all appropriation
             2316      bills passed for FY 2011. If expenditures in Medicaid Optional
             2317      Services line item from Federal Funds - American Recovery
             2318      and Reinvestment Act
exceed amounts appropriated to
             2319      Medicaid Optional Services line item from Federal Funds -
             2320      American Recovery and Reinvestment Act
in FY 2011, the
             2321      Division of Finance shall reduce the General Fund allocations
             2322      to Medicaid Optional Services line item by one dollar for every
             2323      one dollar in Federal Funds - American Recovery and
             2324      Reinvestment Act
expenditures that exceed Federal Funds -
             2325      American Recovery and Reinvestment Act
appropriations.
             2326      Item 210    To Department of Health - Children's Health Insurance Program
             2327      From General Fund    (9,000)
             2328      From Federal Funds    962,500
             2329      From Dedicated Credits Revenue    260,000
             2330      From General Fund Restricted - Tobacco Settlement Account    (200)
                  2331      Schedule of Programs:
             2332      Children's Health Insurance Program    1,213,300
             2333      Revenue - Health & Human Services
             2334      Item 211    To General Fund
             2335      From Dedicated Credits Revenue    169,000
                  2336      Schedule of Programs:
             2337      General Fund    169,000
             2338      Department of Human Services
             2339      Item 212    To Department of Human Services - Executive Director
             2340      Operations
             2341      From General Fund    (1,048,300)
             2342      From General Fund, One-time    100,400
             2343      From Federal Funds    (530,300)
             2344      From Revenue Transfers - Department of Health - Medical Assistance    (46,000)
             2345      From Revenue Transfers - Other Agencies    (12,900)
                  2346      Schedule of Programs:
             2347      Executive Director's Office    (106,600)
             2348      Legal Affairs    (82,500)
             2349      Information Technology    (278,100)


- 62 -


             2350      Fiscal Operations    (584,200)
             2351      Human Resources    (275,100)
             2352      Office of Services Review    (36,400)
             2353      Office of Licensing    (172,700)
             2354      Utah Council for People with Disabilities    (1,500)
             2355          The Legislature intends the Division of Facilities and
             2356      Construction Management review office space management for
             2357      the Department of Human Services in conjunction with the
             2358      office space availability and needs of all state agencies and
             2359      report back to the Office of the Legislative Fiscal Analyst on or
             2360      before January 1, 2011 concerning optimal facility utilization.
             2361          The Legislature intends the department review all oversight
             2362      and audit functions for streamlining and consolidation in an
             2363      effort to maximize the effectiveness of the audit process and
             2364      minimize disruption to the provision of services. The
             2365      Legislature further intends the study of the effectiveness of
             2366      streamlining and consolidation of audit efforts by the
             2367      Department of Human Services on counties and private
             2368      providers be placed on the Master Study Resolution.
             2369      Item 213    To Department of Human Services - Division of Substance Abuse
             2370      and Mental Health
             2371      From General Fund    (141,700)
             2372      From General Fund, One-time    3,900
             2373      From Federal Funds    (2,800)
             2374      From Federal Funds - American Recovery and Reinvestment Act    763,700
             2375      From Dedicated Credits Revenue    (100)
             2376      From Revenue Transfers - Department of Health - Medical Assistance    (125,000)
                  2377      Schedule of Programs:
             2378      Administration    (119,500)
             2379      Community Mental Health Services    8,900
             2380      Mental Health Centers    462,800
             2381      Residential Mental Health Services    (31,100)
             2382      State Hospital    326,800
             2383      State Substance Abuse Services    11,100
             2384      Local Substance Abuse Services    176,700
             2385      Drug Offender Reform Act (DORA)    (2,500)
             2386      Drug Courts    15,700
             2387      Drug Boards    (350,900)

- 63 -



             2388          The Legislature intends the Division of Substance Abuse
             2389      and Mental Health and the Division of Aging and Adult
             2390      Services forego site visits of county mental health, substance
             2391      abuse, and aging programs during FY 2011 and conduct
             2392      statutorily required monitoring through reports submitted by
             2393      electronic or other means and report back to the Office of the
             2394      Legislative Fiscal Analyst on or before January 1, 2011
             2395      concerning the outcome of this monitoring technique.
             2396          All General Funds appropriated to the Division of
             2397      Substance Abuse and Mental Health line item are contingent
             2398      upon expenditures from Federal Funds - American Recovery
             2399      and Reinvestment Act
(H.R. 1, 111th United States Congress)
             2400      not exceeding amounts appropriated from Federal Funds -
             2401      American Recovery and Reinvestment Act
in all appropriation
             2402      bills passed for FY 2011. If expenditures in the Division of
             2403      Substance Abuse and Mental Health line item from Federal
             2404      Funds - American Recovery and Reinvestment Act
exceed
             2405      amounts appropriated to the Division of Substance Abuse and
             2406      Mental Health line item from Federal Funds - American
             2407      Recovery and Reinvestment Act
in FY 2011, the Division of
             2408      Finance shall reduce the General Fund allocations to the
             2409      Division of Substance Abuse and Mental Health line item by
             2410      one dollar for every one dollar in Federal Funds - American
             2411      Recovery and Reinvestment Act
expenditures that exceed
             2412      Federal Funds - American Recovery and Reinvestment Act
             2413      appropriations.
             2414      Item 214    To Department of Human Services - Division of Services for
             2415      People with Disabilities
             2416      From General Fund    1,246,500
             2417      From General Fund, One-time    (4,571,200)
             2418      From Federal Funds - American Recovery and Reinvestment Act    8,294,700
             2419      From Dedicated Credits Revenue    (1,400)
             2420      From Revenue Transfers - Department of Health - Medical Assistance    6,019,600
                  2421      Schedule of Programs:
             2422      Administration    (184,100)
             2423      Service Delivery    3,648,600
             2424      Utah State Developmental Center    (6,445,900)
             2425      Community Supports Waiver    13,741,300

- 64 -



             2426      Brain Injury Waiver    47,000
             2427      Physical Disability Waiver    29,400
             2428      Non-waiver Services    151,900
             2429          The Legislature intends the Division of Services for People
             2430      with Disabilities, in consultation with Medicaid officials, take
             2431      the following actions as a result of the funding changes made
             2432      to the division budget: 1) increase the caseload level for
             2433      support coordinators and streamline the reporting and oversight
             2434      functions of these case manager positions; 2) begin
             2435      negotiations with federal and state Medicaid officials to revise
             2436      the waivers and provide low cost, less intensive services; and
             2437      3) revise the oversight methodology used to monitor private
             2438      providers' use of funds and cease auditing to 15 minute
             2439      increments and shift to a methodology which is not more
             2440      frequent than daily. The Legislature recognizes that less
             2441      oversight is needed for well performing providers. The
             2442      Legislature further intends the Division of Services for People
             2443      with Disabilities change the frequency of face to face visit
             2444      requirements and other requirements from support coordinator
             2445      contracts and implement a corresponding cost reduction.
             2446          The Legislature intends the Department explore options to
             2447      privatize the Utah State Developmental Center in order to
             2448      bring greater cost sustainability to the state. The Legislature
             2449      further intends the department identify opportunities to
             2450      privatize other activities and facilities and report back its
             2451      findings regarding the Developmental Center and other
             2452      opportunities to privatize to the Office of the Legislative Fiscal
             2453      Analyst on or before November 1, 2010.
             2454          The Legislature intends the Division of Services for People
             2455      with Disabilities look to maximize funding going to the
             2456      Disabilities Trust Fund.
             2457          The Legislature intends that the Division of Services for
             2458      People with Disabilities (DSPD) use FY 2011 beginning
             2459      nonlapsing funds to offer emergency services, services for
             2460      individuals who turn 18 years old and leave state custody from
             2461      the divisions of Child and Family Services and Juvenile Justice
             2462      Services, and services for individuals that are court ordered
             2463      into DSPD services.

- 65 -



             2464          All General Funds appropriated to the Division of Services
             2465      for People with Disabilities line item are contingent upon
             2466      expenditures from Federal Funds - American Recovery and
             2467      Reinvestment Act
(H.R. 1, 111th United States Congress) not
             2468      exceeding amounts appropriated from Federal Funds -
             2469      American Recovery and Reinvestment Act
in all appropriation
             2470      bills passed for FY 2011. If expenditures in the Division of
             2471      Services for People with Disabilities line item from Federal
             2472      Funds - American Recovery and Reinvestment Act
exceed
             2473      amounts appropriated to the Division of Services for People
             2474      with Disabilities line item from Federal Funds - American
             2475      Recovery and Reinvestment Act
in FY 2011, the Division of
             2476      Finance shall reduce the General Fund allocations to the
             2477      Division of Services for People with Disabilities line item by
             2478      one dollar for every one dollar in Federal Funds - American
             2479      Recovery and Reinvestment Act
expenditures that exceed
             2480      Federal Funds - American Recovery and Reinvestment Act
             2481      appropriations.
             2482      Item 215    To Department of Human Services - Office of Recovery Services
             2483      From General Fund    (164,000)
             2484      From General Fund, One-time    33,500
             2485      From Federal Funds    (775,100)
             2486      From Federal Funds - American Recovery and Reinvestment Act    10,000,000
             2487      From Dedicated Credits Revenue    (13,200)
             2488      From Revenue Transfers - Department of Health - Medical Assistance    (8,800)
                  2489      Schedule of Programs:
             2490      Administration    (59,200)
             2491      Financial Services    (266,700)
             2492      Electronic Technology    (642,800)
             2493      Child Support Services    10,095,100
             2494      Children in Care Collections    14,700
             2495      Attorney General Contract    33,700
             2496      Medical Collections    (102,400)
             2497          All General Funds appropriated to the Office of Recovery
             2498      Services line item are contingent upon expenditures from
             2499      Federal Funds - American Recovery and Reinvestment Act
             2500      (H.R. 1, 111th United States Congress) not exceeding amounts
             2501      appropriated from Federal Funds - American Recovery and

- 66 -



             2502      Reinvestment Act
in all appropriation bills passed for FY 2011.
             2503      If expenditures in the Office of Recovery Services line item
             2504      from Federal Funds - American Recovery and Reinvestment
             2505      Act
exceed amounts appropriated to the Office of Recovery
             2506      Services line item from Federal Funds - American Recovery
             2507      and Reinvestment Act
in FY 2011, the Division of Finance
             2508      shall reduce the General Fund allocations to the Office of
             2509      Recovery Services line item by one dollar for every one dollar
             2510      in Federal Funds - American Recovery and Reinvestment Act
             2511      expenditures that exceed Federal Funds - American Recovery
             2512      and Reinvestment Act
appropriations.
             2513      Item 216    To Department of Human Services - Division of Child and Family
             2514      Services
             2515      From General Fund    9,765,900
             2516      From General Fund, One-time    7,570,700
             2517      From Federal Funds    1,774,200
             2518      From Federal Funds - American Recovery and Reinvestment Act    1,749,700
                  2519      Schedule of Programs:
             2520      Administration    (30,800)
             2521      Service Delivery    (716,000)
             2522      In-Home Services    45,100
             2523      Out-of-Home Care    20,409,300
             2524      Facility-based Services    65,900
             2525      Minor Grants    28,300
             2526      Special Needs    11,900
             2527      Domestic Violence    22,400
             2528      Adoption Assistance    1,193,300
             2529      Child Welfare Management Information System    (168,900)
             2530          The Legislature intends the Division of Child and Family
             2531      Services take the following actions as a result of the funding
             2532      changes made to this line item: 1) increase caseloads by an
             2533      average of 1 case per caseworker, 2) identify opportunities to
             2534      increase in-field work as well as telecommuting in order to
             2535      reduce facility costs on an ongoing basis, and 3) consider
             2536      options and strategies to pay workers on a per case basis. The
             2537      Legislature further intends the Division of Child and Family
             2538      Services report back to the Office of the Legislative Fiscal
             2539      Analyst on or before January 1, 2011 concerning the effects of

- 67 -



             2540      this change on division outcomes and operations.
             2541          All General Funds appropriated to the Division of Child
             2542      and Family Services line item are contingent upon
             2543      expenditures from Federal Funds - American Recovery and
             2544      Reinvestment Act
(H.R. 1, 111th United States Congress) not
             2545      exceeding amounts appropriated from Federal Funds -
             2546      American Recovery and Reinvestment Act
in all appropriation
             2547      bills passed for FY 2011. If expenditures in the Division of
             2548      Child and Family Services line item from Federal Funds -
             2549      American Recovery and Reinvestment Act
exceed amounts
             2550      appropriated to the Division of Child and Family Services line
             2551      item from Federal Funds - American Recovery and
             2552      Reinvestment Act
in FY 2011, the Division of Finance shall
             2553      reduce the General Fund allocations to the Division of Child
             2554      and Family Services line item by one dollar for every one
             2555      dollar in Federal Funds - American Recovery and
             2556      Reinvestment Act
expenditures that exceed Federal Funds -
             2557      American Recovery and Reinvestment Act
appropriations.
             2558      Item 217    To Department of Human Services - Division of Aging and Adult
             2559      Services
             2560      From General Fund    815,000
             2561      From General Fund, One-time    (79,000)
             2562      From Federal Funds    800
             2563      From Federal Funds - American Recovery and Reinvestment Act    201,600
                  2564      Schedule of Programs:
             2565      Administration    (27,600)
             2566      Local Government Grants - Formula Funds    272,300
             2567      Non-Formula Funds    2,400
             2568      Aging Waiver Services    91,500
             2569      Aging Alternatives    558,900
             2570      Adult Protective Services    40,900
             2571          The Legislature intends the Division of Substance Abuse
             2572      and Mental Health and the Division of Aging and Adult
             2573      Services forego site visits of county mental health, substance
             2574      abuse, and aging programs during FY 2011 and conduct
             2575      statutorily required monitoring through reports submitted by
             2576      electronic or other means and report back to the Office of the
             2577      Legislative Fiscal Analyst on or before January 1, 2011

- 68 -



             2578      concerning the outcome of this monitoring technique.
             2579          All General Funds appropriated to the Division of Aging
             2580      and Adult Services line item are contingent upon expenditures
             2581      from Federal Funds - American Recovery and Reinvestment
             2582      Act
(H.R. 1, 111th United States Congress) not exceeding
             2583      amounts appropriated from Federal Funds - American
             2584      Recovery and Reinvestment Act
in all appropriation bills passed
             2585      for FY 2011. If expenditures in the Division of Aging and
             2586      Adult Services line item from Federal Funds - American
             2587      Recovery and Reinvestment Act
exceed amounts appropriated
             2588      to the Division of Aging and Adult Services line item from
             2589      Federal Funds - American Recovery and Reinvestment Act in
             2590      FY 2011, the Division of Finance shall reduce the General
             2591      Fund allocations to the Division of Aging and Adult Services
             2592      line item by one dollar for every one dollar in Federal Funds -
             2593      American Recovery and Reinvestment Act
expenditures that
             2594      exceed Federal Funds - American Recovery and Reinvestment
             2595      Act
appropriations.
             2596      Revenue - Health & Human Services
             2597      Item 218    To General Fund
             2598      From General Fund Restricted - Trust for People with Disabilities    3,582,100
                  2599      Schedule of Programs:
             2600      General Fund, One-time    3,582,100
             2601      Higher Education
             2602      University of Utah
             2603      Item 219    To University of Utah - Education and General
             2604      From General Fund    14,266,900
             2605      From General Fund, One-time    (7,741,100)
             2606      From Education Fund    84,800
             2607      From Federal Funds - American Recovery and Reinvestment Act    6,824,700
                  2608      Schedule of Programs:
             2609      Education and General    13,435,300
             2610          All General Funds and Education Funds appropriated to the
             2611      University of Utah Education and General line item are
             2612      contingent upon expenditures from Federal Funds - American
             2613      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             2614      Congress) not exceeding amounts appropriated from Federal
             2615      Funds - American Recovery and Reinvestment Act
in all



- 69 -


             2616      appropriation bills passed for FY 2011. If expenditures in the
             2617      University of Utah Education and General line item from
             2618      Federal Funds - American Recovery and Reinvestment Act
             2619      exceed amounts appropriated to the University of Utah
             2620      Education and General line item from Federal Funds -
             2621      American Recovery and Reinvestment Act
in FY 2011, the
             2622      Division of Finance shall reduce the General Fund or
             2623      Education Fund allocations to the University of Utah
             2624      Education and General line item by one dollar for every one
             2625      dollar in Federal Funds - American Recovery and
             2626      Reinvestment Act
expenditures that exceed Federal Funds -
             2627      American Recovery and Reinvestment Act
appropriations.
             2628      Item 220    To University of Utah - Educationally Disadvantaged
             2629      From General Fund    11,700
             2630      From Education Fund    1,200
                  2631      Schedule of Programs:
             2632      Educationally Disadvantaged    12,900
             2633      Item 221    To University of Utah - School of Medicine
             2634      From General Fund    2,800
             2635      From Education Fund    391,800
                  2636      Schedule of Programs:
             2637      School of Medicine    394,600
             2638      Item 222    To University of Utah - University Hospital
             2639      From General Fund    73,600
             2640      From Education Fund    13,200
                  2641      Schedule of Programs:
             2642      University Hospital    85,200
             2643      Miners' Hospital    1,600
             2644      Item 223    To University of Utah - Regional Dental Education Program
             2645      From General Fund    9,200
             2646      From Education Fund    800
                  2647      Schedule of Programs:
             2648      Regional Dental Education Program    10,000
             2649      Item 224    To University of Utah - Public Service
             2650      From General Fund    20,100
             2651      From Education Fund    33,400
             2652      From Education Fund, One-time    (656,300)
                  2653      Schedule of Programs:

- 70 -



             2654      Seismograph Stations    13,100
             2655      Museum of Natural History    (618,100)
             2656      State Arboretum    2,200
             2657      Item 225    To University of Utah - Statewide TV Administration
             2658      From General Fund    40,100
             2659      From Education Fund    5,600
                  2660      Schedule of Programs:
             2661      Public Broadcasting    45,700
             2662      Item 226    To University of Utah - Utah Tele-Health Network
             2663      From General Fund    8,700
                  2664      Schedule of Programs:
             2665      Utah Tele-Health Network    8,700
             2666      Utah State University
             2667      Item 227    To Utah State University - Education and General
             2668      From General Fund    8,556,200
             2669      From General Fund, One-time    (4,054,800)
             2670      From Education Fund    140,100
             2671      From Federal Funds - American Recovery and Reinvestment Act    4,054,800
             2672      From Dedicated Credits Revenue    1,207,000
                  2673      Schedule of Programs:
             2674      Education and General    9,903,300
             2675          All General Funds and Education Funds appropriated to the
             2676      Utah State University Education and General line item are
             2677      contingent upon expenditures from Federal Funds - American
             2678      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             2679      Congress) not exceeding amounts appropriated from Federal
             2680      Funds - American Recovery and Reinvestment Act
in all
             2681      appropriation bills passed for FY 2011. If expenditures in the
             2682      Utah State University Education and General line item from
             2683      Federal Funds - American Recovery and Reinvestment Act
             2684      exceed amounts appropriated to the Utah State University
             2685      Education and General line item from Federal Funds -
             2686      American Recovery and Reinvestment Act
in FY 2011, the
             2687      Division of Finance shall reduce the General Fund or
             2688      Education Fund allocations to the Utah State University
             2689      Education and General line item by one dollar for every one
             2690      dollar in Federal Funds - American Recovery and
             2691      Reinvestment Act
expenditures that exceed Federal Funds -


- 71 -


             2692      American Recovery and Reinvestment Act
appropriations.
             2693      Item 228    To Utah State University - Educationally Disadvantaged
             2694      From General Fund    17,400
             2695      From Education Fund    400
                  2696      Schedule of Programs:
             2697      Educationally Disadvantaged    17,800
             2698      Item 229    To Utah State University - Uintah Basin Regional Campus
             2699      From General Fund    85,000
             2700      From Education Fund    31,100
                  2701      Schedule of Programs:
             2702      Uintah Basin Regional Campus    116,100
             2703      Item 230    To Utah State University - Southeastern Continuing Education
             2704      Center
             2705      From General Fund    86,600
             2706      From Education Fund    1,800
                  2707      Schedule of Programs:
             2708      Southeastern Continuing Education Center    88,400
             2709      Item 231    To Utah State University - Brigham City Regional Campus
             2710      From General Fund    (723,700)
             2711      From Education Fund    28,700
                  2712      Schedule of Programs:
             2713      Brigham City Regional Campus    (695,000)
             2714      Item 232    To Utah State University - Tooele Regional Campus
             2715      From General Fund    783,900
             2716      From Education Fund    28,100
                  2717      Schedule of Programs:
             2718      Tooele Regional Campus    812,000
             2719      Item 233    To Utah State University - Water Research Laboratory
             2720      From General Fund    51,600
             2721      From Education Fund    7,900
                  2722      Schedule of Programs:
             2723      Water Research Laboratory    59,500
             2724      Item 234    To Utah State University - Agriculture Experiment Station
             2725      From General Fund    234,200
             2726      From Education Fund    220,000
                  2727      Schedule of Programs:
             2728      Agriculture Experiment Station    454,200
             2729      Item 235    To Utah State University - Cooperative Extension

- 72 -


             2730      From General Fund    219,400
             2731      From Education Fund    220,100
                  2732      Schedule of Programs:
             2733      Cooperative Extension    439,500
             2734      Weber State University
             2735      Item 236    To Weber State University - Education and General
             2736      From General Fund    49,197,400
             2737      From General Fund, One-time    (1,885,500)
             2738      From Education Fund    (45,059,900)
             2739      From Federal Funds - American Recovery and Reinvestment Act    1,885,500
                  2740      Schedule of Programs:
             2741      Education and General    4,137,500
             2742          All General Funds and Education Funds appropriated to the
             2743      Weber State University Education and General line item are
             2744      contingent upon expenditures from Federal Funds - American
             2745      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             2746      Congress) not exceeding amounts appropriated from Federal
             2747      Funds - American Recovery and Reinvestment Act
in all
             2748      appropriation bills passed for FY 2011. If expenditures in the
             2749      Weber State University Education and General line item from
             2750      Federal Funds - American Recovery and Reinvestment Act
             2751      exceed amounts appropriated to the Weber State University
             2752      Education and General line item from Federal Funds -
             2753      American Recovery and Reinvestment Act
in FY 2011, the
             2754      Division of Finance shall reduce the General Fund or
             2755      Education Fund allocations to the Weber State University
             2756      Education and General line item by one dollar for every one
             2757      dollar in Federal Funds - American Recovery and
             2758      Reinvestment Act
expenditures that exceed Federal Funds -
             2759      American Recovery and Reinvestment Act
appropriations.
             2760      Item 237    To Weber State University - Educationally Disadvantaged
             2761      From General Fund    5,900
             2762      From Education Fund    1,000
                  2763      Schedule of Programs:
             2764      Educationally Disadvantaged    6,900
             2765      Southern Utah University
             2766      Item 238    To Southern Utah University - Education and General
             2767      From General Fund    1,410,800


- 73 -


             2768      From General Fund, One-time    (1,183,900)
             2769      From Education Fund    522,600
             2770      From Federal Funds - American Recovery and Reinvestment Act    859,500
                  2771      Schedule of Programs:
             2772      Education and General    1,609,000
             2773          All General Funds and Education Funds appropriated to the
             2774      Southern Utah State University Education and General line
             2775      item are contingent upon expenditures from Federal Funds -
             2776      American Recovery and Reinvestment Act
(H.R. 1, 111th
             2777      United States Congress) not exceeding amounts appropriated
             2778      from Federal Funds - American Recovery and Reinvestment
             2779      Act
in all appropriation bills passed for FY 2011. If
             2780      expenditures in the Southern Utah State University Education
             2781      and General line item from Federal Funds - American
             2782      Recovery and Reinvestment Act
exceed amounts appropriated
             2783      to the Southern Utah State University Education and General
             2784      line item from Federal Funds - American Recovery and
             2785      Reinvestment Act
in FY 2011, the Division of Finance shall
             2786      reduce the General Fund or Education Fund allocations to the
             2787      Southern Utah State University Education and General line
             2788      item by one dollar for every one dollar in Federal Funds -
             2789      American Recovery and Reinvestment Act
expenditures that
             2790      exceed Federal Funds - American Recovery and Reinvestment
             2791      Act
appropriations.
             2792      Item 239    To Southern Utah University - Educationally Disadvantaged
             2793      From General Fund    1,600
             2794      From Education Fund    200
                  2795      Schedule of Programs:
             2796      Educationally Disadvantaged    1,800
             2797      Item 240    To Southern Utah University - Shakespeare Festival
             2798      From General Fund    200
             2799      From Education Fund    200
                  2800      Schedule of Programs:
             2801      Shakespeare Festival    400
             2802      Item 241    To Southern Utah University - Rural Development
             2803      From General Fund    1,700
             2804      From Education Fund    300
                  2805      Schedule of Programs:


- 74 -


             2806      Rural Development    2,000
             2807      Utah Valley University
             2808      Item 242    To Utah Valley University - Education and General
             2809      From General Fund    44,258,200
             2810      From General Fund, One-time    (2,043,600)
             2811      From Education Fund    (40,086,900)
             2812      From Federal Funds - American Recovery and Reinvestment Act    2,043,600
                  2813      Schedule of Programs:
             2814      Education and General    4,171,300
             2815          All General Funds and Education Funds appropriated to the
             2816      Utah Valley University Education and General line item are
             2817      contingent upon expenditures from Federal Funds - American
             2818      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             2819      Congress) not exceeding amounts appropriated from Federal
             2820      Funds - American Recovery and Reinvestment Act
in all
             2821      appropriation bills passed for FY 2011. If expenditures in the
             2822      Utah Valley University Education and General line item from
             2823      Federal Funds - American Recovery and Reinvestment Act
             2824      exceed amounts appropriated to the Utah Valley University
             2825      Education and General line item from Federal Funds -
             2826      American Recovery and Reinvestment Act
in FY 2011, the
             2827      Division of Finance shall reduce the General Fund or
             2828      Education Fund allocations to the Utah Valley University
             2829      Education and General line item by one dollar for every one
             2830      dollar in Federal Funds - American Recovery and
             2831      Reinvestment Act
expenditures that exceed Federal Funds -
             2832      American Recovery and Reinvestment Act
appropriations.
             2833      Item 243    To Utah Valley University - Educationally Disadvantaged
             2834      From General Fund    2,800
             2835      From Education Fund    400
                  2836      Schedule of Programs:
             2837      Educationally Disadvantaged    3,200
             2838      Snow College
             2839      Item 244    To Snow College - Education and General
             2840      From General Fund    286,200
             2841      From General Fund, One-time    (416,400)
             2842      From Education Fund    324,400
             2843      From Federal Funds - American Recovery and Reinvestment Act    416,400


- 75 -


                  2844      Schedule of Programs:
             2845      Education and General    610,600
             2846          All General Funds and Education Funds appropriated to the
             2847      Snow College Education and General line item are contingent
             2848      upon expenditures from Federal Funds - American Recovery
             2849      and Reinvestment Act
(H.R. 1, 111th United States Congress)
             2850      not exceeding amounts appropriated from Federal Funds -
             2851      American Recovery and Reinvestment Act
in all appropriation
             2852      bills passed for FY 2011. If expenditures in the Snow College
             2853      Education and General line item from Federal Funds -
             2854      American Recovery and Reinvestment Act
exceed amounts
             2855      appropriated to the Snow College Education and General line
             2856      item from Federal Funds - American Recovery and
             2857      Reinvestment Act
in FY 2011, the Division of Finance shall
             2858      reduce the General Fund or Education Fund allocations to the
             2859      Snow College Education and General line item by one dollar
             2860      for every one dollar in Federal Funds - American Recovery
             2861      and Reinvestment Act
expenditures that exceed Federal Funds
             2862      - American Recovery and Reinvestment Act
appropriations.
             2863      Item 245    To Snow College - Educationally Disadvantaged
             2864      From General Fund    600
                  2865      Schedule of Programs:
             2866      Educationally Disadvantaged    600
             2867      Item 246    To Snow College - Career and Technology Education
             2868      From General Fund    25,300
                  2869      Schedule of Programs:
             2870      Career and Technology Education    25,300
             2871      Dixie State College of Utah
             2872      Item 247    To Dixie State College of Utah - Education and General
             2873      From General Fund    868,500
             2874      From General Fund, One-time    (516,900)
             2875      From Education Fund    388,200
             2876      From Federal Funds - American Recovery and Reinvestment Act    516,900
                  2877      Schedule of Programs:
             2878      Education and General    1,256,700
             2879          All General Funds and Education Funds appropriated to the
             2880      Dixie State College Education and General line item are
             2881      contingent upon expenditures from Federal Funds - American



- 76 -


             2882      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             2883      Congress) not exceeding amounts appropriated from Federal
             2884      Funds - American Recovery and Reinvestment Act
in all
             2885      appropriation bills passed for FY 2011. If expenditures in the
             2886      Dixie State College Education and General line item from
             2887      Federal Funds - American Recovery and Reinvestment Act
             2888      exceed amounts appropriated to the Dixie State College
             2889      Education and General line item from Federal Funds -
             2890      American Recovery and Reinvestment Act
in FY 2011, the
             2891      Division of Finance shall reduce the General Fund or
             2892      Education Fund allocations to the Dixie State College
             2893      Education and General line item by one dollar for every one
             2894      dollar in Federal Funds - American Recovery and
             2895      Reinvestment Act
expenditures that exceed Federal Funds -
             2896      American Recovery and Reinvestment Act
appropriations.
             2897      Item 248    To Dixie State College of Utah - Educationally Disadvantaged
             2898      From General Fund    500
                  2899      Schedule of Programs:
             2900      Educationally Disadvantaged    500
             2901      Item 249    To Dixie State College of Utah - Zion Park Amphitheater
             2902      From General Fund    900
             2903      From Education Fund    100
                  2904      Schedule of Programs:
             2905      Zion Park Amphitheater    1,000
             2906      College of Eastern Utah
             2907      Item 250    To College of Eastern Utah - Education and General
             2908      From General Fund    (362,300)
             2909      From General Fund, One-time    (354,000)
             2910      From Education Fund    (140,000)
             2911      From Federal Funds - American Recovery and Reinvestment Act    354,000
             2912      From Dedicated Credits Revenue    (65,000)
                  2913      Schedule of Programs:
             2914      Education and General    975,300
             2915      Applied Technology Education    (1,542,600)
             2916          All General Funds and Education Funds appropriated to the
             2917      College of Eastern Utah Education and General line item are
             2918      contingent upon expenditures from Federal Funds - American
             2919      Recovery and Reinvestment Act
(H.R. 1, 111th United States


- 77 -


             2920      Congress) not exceeding amounts appropriated from Federal
             2921      Funds - American Recovery and Reinvestment Act
in all
             2922      appropriation bills passed for FY 2011. If expenditures in the
             2923      College of Eastern Utah Education and General line item from
             2924      Federal Funds - American Recovery and Reinvestment Act
             2925      exceed amounts appropriated to the College of Eastern Utah
             2926      Education and General line item from Federal Funds -
             2927      American Recovery and Reinvestment Act
in FY 2011, the
             2928      Division of Finance shall reduce the General Fund or
             2929      Education Fund allocations to the College of Eastern Utah
             2930      Education and General line item by one dollar for every one
             2931      dollar in Federal Funds - American Recovery and
             2932      Reinvestment Act
expenditures that exceed Federal Funds -
             2933      American Recovery and Reinvestment Act
appropriations.
             2934      Item 251    To College of Eastern Utah - Career and Technical Education
             2935      From General Fund    370,700
             2936      From Education Fund    960,200
             2937      From Dedicated Credits Revenue    65,000
                  2938      Schedule of Programs:
             2939      Career and Technical Education    1,395,900
             2940      Item 252    To College of Eastern Utah - Educationally Disadvantaged
             2941      From General Fund    2,100
                  2942      Schedule of Programs:
             2943      Educationally Disadvantaged    2,100
             2944      Item 253    To College of Eastern Utah - Prehistoric Museum
             2945      From General Fund    3,000
             2946      From Education Fund    2,100
                  2947      Schedule of Programs:
             2948      Prehistoric Museum    5,100
             2949      Item 254    To College of Eastern Utah - San Juan Center
             2950      From General Fund    33,500
             2951      From Education Fund    9,600
                  2952      Schedule of Programs:
             2953      San Juan Center    43,100
             2954      Salt Lake Community College
             2955      Item 255    To Salt Lake Community College - Education and General
             2956      From General Fund    3,497,600
             2957      From General Fund, One-time    (1,959,100)

- 78 -



             2958      From Education Fund    983,100
             2959      From Federal Funds - American Recovery and Reinvestment Act    1,817,700
                  2960      Schedule of Programs:
             2961      Education and General    4,339,300
             2962          All General Funds and Education Funds appropriated to the
             2963      Salt Lake Community College Education and General line item
             2964      are contingent upon expenditures from Federal Funds -
             2965      American Recovery and Reinvestment Act
(H.R. 1, 111th
             2966      United States Congress) not exceeding amounts appropriated
             2967      from Federal Funds - American Recovery and Reinvestment
             2968      Act
in all appropriation bills passed for FY 2011. If
             2969      expenditures in the Salt Lake Community College Education
             2970      and General line item from Federal Funds - American
             2971      Recovery and Reinvestment Act
exceed amounts appropriated
             2972      to the Salt Lake Community College Education and General
             2973      line item from Federal Funds - American Recovery and
             2974      Reinvestment Act
in FY 2011, the Division of Finance shall
             2975      reduce the General Fund or Education Fund allocations to the
             2976      Salt Lake Community College Education and General line item
             2977      by one dollar for every one dollar in Federal Funds - American
             2978      Recovery and Reinvestment Act
expenditures that exceed
             2979      Federal Funds - American Recovery and Reinvestment Act
             2980      appropriations.
             2981      Item 256    To Salt Lake Community College - Educationally Disadvantaged
             2982      From General Fund    3,600
                  2983      Schedule of Programs:
             2984      Educationally Disadvantaged    3,600
             2985      Item 257    To Salt Lake Community College - School of Applied Technology
             2986      From General Fund    (67,300)
             2987      From Education Fund    34,000
                  2988      Schedule of Programs:
             2989      School of Applied Technology    (33,300)
             2990      State Board of Regents
             2991      Item 258    To State Board of Regents - Administration
             2992      From General Fund    103,600
                  2993      Schedule of Programs:
             2994      Administration    103,600
             2995      Item 259    To State Board of Regents - Student Assistance


- 79 -


             2996      From General Fund    736,700
             2997      From Education Fund    101,800
             2998      From Education Fund, One-time    3,850,000
                  2999      Schedule of Programs:
             3000      Regents' Scholarship    577,400
             3001      Student Financial Aid    120,800
             3002      Minority Scholarships    1,300
             3003      Tuition Assistance    1,300
             3004      New Century Scholarships    3,850,000
             3005      Utah Centennial Opportunity Program for Education    51,700
             3006      Western Interstate Commission for Higher Education    31,100
             3007      T.H. Bell Teaching Incentive Loans Program    54,900
             3008      Item 260    To State Board of Regents - Student Support
             3009      From General Fund    (346,400)
             3010      From Education Fund    (40,800)
                  3011      Schedule of Programs:
             3012      Prison Recidivism    (445,300)
             3013      Services for Hearing Impaired Students    29,600
             3014      Concurrent Enrollment    15,900
             3015      Articulation Support    9,800
             3016      Campus Compact    2,800
             3017      Item 261    To State Board of Regents - Technology
             3018      From General Fund    198,300
             3019      From Education Fund    68,500
                  3020      Schedule of Programs:
             3021      Higher Education Technology Initiative    169,900
             3022      Utah Academic Library Consortium    96,900
             3023      Item 262    To State Board of Regents - Economic Development
             3024      From General Fund    13,000
                  3025      Schedule of Programs:
             3026      Engineering Loan Repayment    1,500
             3027      Economic Development Initiatives    11,500
             3028      Utah College of Applied Technology
             3029      Item 263    To Utah College of Applied Technology - Administration
             3030      From General Fund    (193,300)
             3031      From General Fund, One-time    (28,200)
             3032      From Uniform School Fund    (171,500)
             3033      From Education Fund    207,700

- 80 -


             3034      From Federal Funds - American Recovery and Reinvestment Act    28,200
                  3035      Schedule of Programs:
             3036      Administration    83,400
             3037      Equipment    20,200
             3038      Custom Fit    (260,700)
             3039          All General Funds, Education Funds, and Uniform School
             3040      Funds appropriated to the Utah College of Applied Technology
             3041      Administration line item are contingent upon expenditures
             3042      from Federal Funds - American Recovery and Reinvestment
             3043      Act
(H.R. 1, 111th United States Congress) not exceeding
             3044      amounts appropriated from Federal Funds - American
             3045      Recovery and Reinvestment Act
in all appropriation bills passed
             3046      for FY 2011. If expenditures in the Utah College of Applied
             3047      Technology Administration line item from Federal Funds -
             3048      American Recovery and Reinvestment Act
exceed amounts
             3049      appropriated to the Utah College of Applied Technology
             3050      Administration line item from Federal Funds - American
             3051      Recovery and Reinvestment Act
in FY 2011, the Division of
             3052      Finance shall reduce the General Fund, Education Fund, or
             3053      Uniform School Fund allocations to the Utah College of
             3054      Applied Technology Administration line item by one dollar for
             3055      every one dollar in Federal Funds - American Recovery and
             3056      Reinvestment Act
expenditures that exceed Federal Funds -
             3057      American Recovery and Reinvestment Act
appropriations.
             3058      Item 264    To Utah College of Applied Technology - Bridgerland Applied
             3059      Technology College
             3060      From General Fund    440,200
             3061      From General Fund, One-time    (221,100)
             3062      From Uniform School Fund    (2,829,800)
             3063      From Education Fund    2,924,100
             3064      From Federal Funds - American Recovery and Reinvestment Act    221,100
                  3065      Schedule of Programs:
             3066      Bridgerland Applied Technology College    534,500
             3067          All General Funds, Education Funds, and Uniform School
             3068      Funds appropriated to the Utah College of Applied Technology
             3069      - Bridgerland Applied Technology College line item are
             3070      contingent upon expenditures from Federal Funds - American
             3071      Recovery and Reinvestment Act
(H.R. 1, 111th United States


- 81 -


             3072      Congress) not exceeding amounts appropriated from Federal
             3073      Funds - American Recovery and Reinvestment Act
in all
             3074      appropriation bills passed for FY 2011. If expenditures in the
             3075      Utah College of Applied Technology - Bridgerland Applied
             3076      Technology College line item from Federal Funds - American
             3077      Recovery and Reinvestment Act
exceed amounts appropriated
             3078      to the Utah College of Applied Technology - Bridgerland
             3079      Applied Technology College line item from Federal Funds -
             3080      American Recovery and Reinvestment Act
in FY 2011, the
             3081      Division of Finance shall reduce the General Fund, Education
             3082      Fund, or Uniform School Fund allocations to the Utah College
             3083      of Applied Technology - Bridgerland Applied Technology
             3084      College line item by one dollar for every one dollar in Federal
             3085      Funds - American Recovery and Reinvestment Act
expenditures
             3086      that exceed Federal Funds - American Recovery and
             3087      Reinvestment Act
appropriations.
             3088      Item 265    To Utah College of Applied Technology - Davis Applied
             3089      Technology College
             3090      From General Fund    495,700
             3091      From General Fund, One-time    (275,700)
             3092      From Uniform School Fund    (3,193,800)
             3093      From Education Fund    3,302,200
             3094      From Federal Funds - American Recovery and Reinvestment Act    275,700
                  3095      Schedule of Programs:
             3096      Davis Applied Technology College    604,100
             3097          All General Funds, Education Funds, and Uniform School
             3098      Funds appropriated to the Utah College of Applied Technology
             3099      - Davis Applied Technology College line item are contingent
             3100      upon expenditures from Federal Funds - American Recovery
             3101      and Reinvestment Act
(H.R. 1, 111th United States Congress)
             3102      not exceeding amounts appropriated from Federal Funds -
             3103      American Recovery and Reinvestment Act
in all appropriation
             3104      bills passed for FY 2011. If expenditures in the Utah College
             3105      of Applied Technology - Davis Applied Technology College
             3106      line item from Federal Funds - American Recovery and
             3107      Reinvestment Act
exceed amounts appropriated to the Utah
             3108      College of Applied Technology - Davis Applied Technology
             3109      College line item from Federal Funds - American Recovery


- 82 -


             3110      and Reinvestment Act
in FY 2011, the Division of Finance
             3111      shall reduce the General Fund, Education Fund, or Uniform
             3112      School Fund allocations to the Utah College of Applied
             3113      Technology - Davis Applied Technology College line item by
             3114      one dollar for every one dollar in Federal Funds - American
             3115      Recovery and Reinvestment Act
expenditures that exceed
             3116      Federal Funds - American Recovery and Reinvestment Act
             3117      appropriations.
             3118      Item 266    To Utah College of Applied Technology - Dixie Applied
             3119      Technology College
             3120      From General Fund    82,800
             3121      From General Fund, One-time    (48,900)
             3122      From Uniform School Fund    (1,203,000)
             3123      From Education Fund    1,241,700
             3124      From Federal Funds - American Recovery and Reinvestment Act    48,900
                  3125      Schedule of Programs:
             3126      Dixie Applied Technology College    121,500
             3127          All General Funds, Education Funds, and Uniform School
             3128      Funds appropriated to the Utah College of Applied Technology
             3129      - Dixie Applied Technology College line item are contingent
             3130      upon expenditures from Federal Funds - American Recovery
             3131      and Reinvestment Act
(H.R. 1, 111th United States Congress)
             3132      not exceeding amounts appropriated from Federal Funds -
             3133      American Recovery and Reinvestment Act
in all appropriation
             3134      bills passed for FY 2011. If expenditures in the Utah College
             3135      of Applied Technology - Dixie Applied Technology College
             3136      line item from Federal Funds - American Recovery and
             3137      Reinvestment Act
exceed amounts appropriated to the Utah
             3138      College of Applied Technology - Dixie Applied Technology
             3139      College line item from Federal Funds - American Recovery
             3140      and Reinvestment Act
in FY 2011, the Division of Finance
             3141      shall reduce the General Fund, Education Fund, or Uniform
             3142      School Fund allocations to the Utah College of Applied
             3143      Technology - Dixie Applied Technology College line item by
             3144      one dollar for every one dollar in Federal Funds - American
             3145      Recovery and Reinvestment Act
expenditures that exceed
             3146      Federal Funds - American Recovery and Reinvestment Act
             3147      appropriations.

- 83 -



             3148      Item 267    To Utah College of Applied Technology - Mountainland Applied
             3149      Technology College
             3150      From Uniform School Fund    (3,811,900)
             3151      From Education Fund    4,087,800
             3152      From Education Fund, One-time    (308,900)
             3153      From Federal Funds - American Recovery and Reinvestment Act    94,800
                  3154      Schedule of Programs:
             3155      Mountainland Applied Technology College    61,800
             3156          All General Funds, Education Funds, and Uniform School
             3157      Funds appropriated to the Utah College of Applied Technology
             3158      - Mountainland Applied Technology College line item are
             3159      contingent upon expenditures from Federal Funds - American
             3160      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             3161      Congress) not exceeding amounts appropriated from Federal
             3162      Funds - American Recovery and Reinvestment Act
in all
             3163      appropriation bills passed for FY 2011. If expenditures in the
             3164      Utah College of Applied Technology - Mountainland Applied
             3165      Technology College line item from Federal Funds - American
             3166      Recovery and Reinvestment Act
exceed amounts appropriated
             3167      to the Utah College of Applied Technology - Mountainland
             3168      Applied Technology College line item from Federal Funds -
             3169      American Recovery and Reinvestment Act
in FY 2011, the
             3170      Division of Finance shall reduce the General Fund, Education
             3171      Fund, or Uniform School Fund allocations to the Utah College
             3172      of Applied Technology - Mountainland Applied Technology
             3173      College line item by one dollar for every one dollar in Federal
             3174      Funds - American Recovery and Reinvestment Act
expenditures
             3175      that exceed Federal Funds - American Recovery and
             3176      Reinvestment Act
appropriations.
             3177      Item 268    To Utah College of Applied Technology - Ogden/Weber Applied
             3178      Technology College
             3179      From General Fund    494,300
             3180      From General Fund, One-time    (253,300)
             3181      From Uniform School Fund    (3,140,400)
             3182      From Education Fund    3,246,600
             3183      From Federal Funds - American Recovery and Reinvestment Act    230,100
                  3184      Schedule of Programs:
             3185      Ogden/Weber Applied Technology College    577,300


- 84 -


             3186          All General Funds, Education Funds, and Uniform School
             3187      Funds appropriated to the Utah College of Applied Technology
             3188      - Ogden/Weber Applied Technology College line item are
             3189      contingent upon expenditures from Federal Funds - American
             3190      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             3191      Congress) not exceeding amounts appropriated from Federal
             3192      Funds - American Recovery and Reinvestment Act
in all
             3193      appropriation bills passed for FY 2011. If expenditures in the
             3194      Utah College of Applied Technology - Ogden/Weber Applied
             3195      Technology College line item from Federal Funds - American
             3196      Recovery and Reinvestment Act
exceed amounts appropriated
             3197      to Utah College of Applied Technology - Ogden/Weber
             3198      Applied Technology College line item from Federal Funds -
             3199      American Recovery and Reinvestment Act
in FY 2011, the
             3200      Division of Finance shall reduce the General Fund, Education
             3201      Fund, or Uniform School Fund allocations to the Utah College
             3202      of Applied Technology - Ogden/Weber Applied Technology
             3203      College line item by one dollar for every one dollar in Federal
             3204      Funds - American Recovery and Reinvestment Act
expenditures
             3205      that exceed Federal Funds - American Recovery and
             3206      Reinvestment Act
appropriations.
             3207      Item 269    To Utah College of Applied Technology - Southwest Applied
             3208      Technology College
             3209      From General Fund    80,200
             3210      From General Fund, One-time    (42,300)
             3211      From Uniform School Fund    (1,295,500)
             3212      From Education Fund    1,336,400
             3213      From Federal Funds - American Recovery and Reinvestment Act    42,300
                  3214      Schedule of Programs:
             3215      Southwest Applied Technology College    121,100
             3216          All General Funds, Education Funds, and Uniform School
             3217      Funds appropriated to the Utah College of Applied Technology
             3218      - Southwest Applied Technology College line item are
             3219      contingent upon expenditures from Federal Funds - American
             3220      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             3221      Congress) not exceeding amounts appropriated from Federal
             3222      Funds - American Recovery and Reinvestment Act
in all
             3223      appropriation bills passed for FY 2011. If expenditures in the


- 85 -


             3224      Utah College of Applied Technology - Southwest Applied
             3225      Technology College line item from Federal Funds - American
             3226      Recovery and Reinvestment Act
exceed amounts appropriated
             3227      to Utah College of Applied Technology - Southwest Applied
             3228      Technology College line item from Federal Funds - American
             3229      Recovery and Reinvestment Act
in FY 2011, the Division of
             3230      Finance shall reduce the General Fund, Education Fund, or
             3231      Uniform School Fund allocations to the Utah College of
             3232      Applied Technology - Southwest Applied Technology College
             3233      line item by one dollar for every one dollar in Federal Funds -
             3234      American Recovery and Reinvestment Act
expenditures that
             3235      exceed Federal Funds - American Recovery and Reinvestment
             3236      Act
appropriations.
             3237      Item 270    To Utah College of Applied Technology - Tooele Applied
             3238      Technology College
             3239      From General Fund    20,900
             3240      From Uniform School Fund    (658,200)
             3241      From Education Fund    671,600
                  3242      Schedule of Programs:
             3243      Tooele Applied Technology College    34,300
             3244      Item 271    To Utah College of Applied Technology - Uintah Basin Applied
             3245      Technology College
             3246      From General Fund    238,200
             3247      From General Fund, One-time    (123,600)
             3248      From Uniform School Fund    (2,380,100)
             3249      From Education Fund    2,451,900
             3250      From Federal Funds - American Recovery and Reinvestment Act    123,600
                  3251      Schedule of Programs:
             3252      Uintah Basin Applied Technology College    310,000
             3253          All General Funds, Education Funds, and Uniform School
             3254      Funds appropriated to the Utah College of Applied Technology