First Substitute S.B. 3

1 Lyle W. Hillyard proposes the following substitute bill:

2 CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS
3 2010 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: Lyle W. Hillyard
6 House Sponsor: Ron Bigelow
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
13 operation of state government for the fiscal year beginning July 1, 2009 and ending June 30, 2010.
14 Highlighted Provisions:
15 This bill:
16 . provides budget increases and decreases for the use and support of certain state agencies;
17 . provides budget increases and decreases for the use and support of certain institutions of
18 higher education;
19 . provides budget increases and decreases for other purposes as described.
20 Monies Appropriated in this Bill:
21 This bill appropriates for fiscal year 2010:
22 . ($33,216,100) from the General Fund;
23 . ($2,397,200) from the Uniform School Fund;
24 . $701,200 from the Education Fund;
25 . ($2,397,200) as a transfer from the Education Fund to the Uniform School Fund;
26 . $135,916,600 from various sources as detailed in this bill.
27 Other Special Clauses:
28 This bill takes effect immediately.
29 Utah Code Sections Affected:
30 ENACTS UNCODIFIED MATERIAL
31 .....................................................................

32 Be it enacted by the Legislature of the state of Utah:
33 Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
34 money are appropriated from resources not otherwise appropriated, or reduced from amounts
35 previously appropriated, out of the funds or fund accounts indicated for the use and support of the
36 government of the State of Utah for the fiscal year beginning July 1, 2009 and ending June 30, 2010.
37 These are additions to amounts previously appropriated for fiscal year 2010.
38 Executive Offices & Criminal Justice
39 Governor's Office
40 Item 1 To Governor's Office
41 From General Fund, One-time (80,500)
42 Schedule of Programs:
43 Administration (58,200)
44 Lt. Governor's Office (15,300)
45 Governor's Energy Advisor (7,000)
46 Item 2 To Governor's Office - Governor's Office of Planning and Budget
47 From General Fund, One-time (68,600)
48 Schedule of Programs:
49 Administration (20,100)
50 Planning and Budget Analysis (22,900)
51 Demographic and Economic Analysis (12,300)
52 Information Technology (6,200)
53 State and Local Planning (7,100)
54 Item 3 To Governor's Office - Quality Growth Commission - LeRay
55 McAllister Program
56 From General Fund, One-time (8,400)
57 Schedule of Programs:
58 LeRay McAllister Critical Land Conservation Program (8,400)
59 State Auditor
60 Item 4 To State Auditor
61 From General Fund, One-time (125,100)
62 Schedule of Programs:
63 State and Local Government (125,100)
64 State Treasurer
65 Item 5 To State Treasurer
66 From General Fund, One-time (18,300)
67 Schedule of Programs:
68 Treasury and Investment (18,300)

69 Attorney General
70 Item 6 To Attorney General
71 From General Fund, One-time (633,300)
72 Schedule of Programs:
73 Civil (633,300)
74 Utah Department of Corrections
75 Item 7 To Utah Department of Corrections - Programs and Operations
76 From General Fund, One-time (8,035,900)
77 Schedule of Programs:
78 Adult Probation and Parole Programs (750,000)
79 Institutional Operations Draper Facility (7,285,900)
80 Board of Pardons and Parole
81 Item 8 To Board of Pardons and Parole
82 From General Fund, One-time (110,000)
83 Schedule of Programs:
84 Board Of Pardons and Parole (110,000)
85 Department of Human Services - Division of Juvenile Justice Services
86 Item 9 To Department of Human Services - Division of Juvenile Justice
87 Services - Programs and Operations
88 From General Fund, One-time (1,339,700)
89 From Revenue Transfers - Medicaid (276,300)
90 Schedule of Programs:
91 Administration (390,500)
92 Early Intervention Services (127,800)
93 Community Programs (354,000)
94 Correctional Facilities (479,300)
95 Rural Programs (263,500)
96 Youth Parole Authority (900)
97 Judicial Council/State Court Administrator
98 Item 10 To Judicial Council/State Court Administrator - Administration
99 From General Fund, One-time (2,100,000)
100 Schedule of Programs:
101 District Courts (2,100,000)
102 Item 11 To Judicial Council/State Court Administrator - Jury and Witness
103 Fees
104 From General Fund, One-time 804,200
105 From Closing Nonlapsing Appropriation Balances (804,200)
106 Item 12 To Judicial Council/State Court Administrator - Guardian ad Litem

107 From General Fund, One-time (125,000)
108 Schedule of Programs:
109 Guardian ad Litem (125,000)
110 Department of Public Safety
111 Item 13 To Department of Public Safety - Programs & Operations
112 From General Fund, One-time (1,408,100)
113 Schedule of Programs:
114 Department Commissioner's Office (1,398,100)
115 CITS Administration (10,000)
116 Item 14 To Department of Public Safety - Liquor Law Enforcement
117 From General Fund, One-time (100,000)
118 Schedule of Programs:
119 Liquor Law Enforcement (100,000)
120 Restricted Revenue - Executive Offices & Criminal Justice
121 Item 15 To General Fund Restricted - DNA Specimen Account
122 From General Fund, One-time (9,100)
123 Schedule of Programs:
124 General Fund Restricted - DNA Specimen Account (9,100)
125 Revenue - Executive Offices & Criminal Justice
126 Item 16 To General Fund
127 From General Fund Restricted - Fire Academy Support 2,000,000
128 From Transportation Fund Restricted - Uninsured Motorist I.D. 1,300,000
129 Schedule of Programs:
130 General Fund, One-time 3,300,000
131 Capital Facilities & Government Operations
132 Capitol Preservation Board
133 Item 17 To Capitol Preservation Board
134 From General Fund, One-time (102,000)
135 Schedule of Programs:
136 Capitol Preservation Board (102,000)
137 Department of Administrative Services
138 Item 18 To Department of Administrative Services - Executive Director
139 From General Fund, One-time (1,800)
140 Schedule of Programs:
141 Executive Director (1,800)
142 Item 19 To Department of Administrative Services - Administrative Rules
143 From General Fund, One-time (400)
144 Schedule of Programs:

145 DAR Administration (400)
146 Item 20 To Department of Administrative Services - DFCM
147 Administration
148 From General Fund, One-time (174,900)
149 Schedule of Programs:
150 DFCM Administration (154,900)
151 Energy Program (20,000)
152 Item 21 To Department of Administrative Services - State Archives
153 From General Fund, One-time (400)
154 Schedule of Programs:
155 Archives Administration (400)
156 Item 22 To Department of Administrative Services - Finance
157 Administration
158 From General Fund, One-time (221,300)
159 Schedule of Programs:
160 Finance Director's Office (500)
161 Payroll (143,800)
162 Payables/Disbursing (32,000)
163 Technical Services (45,000)
164 Item 23 To Department of Administrative Services - Finance - Mandated
165 From General Fund Restricted - Economic Incentive Restricted Account (11,322,400)
166 Schedule of Programs:
167 Development Zone Partial Rebates (11,322,400)
168 Item 24 To Department of Administrative Services - Purchasing
169 From General Fund, One-time (71,400)
170 Schedule of Programs:
171 Purchasing and General Services (71,400)
172 Department of Human Resource Management
173 Item 25 To Department of Human Resource Management - Human
174 Resource Management
175 From General Fund, One-time (122,900)
176 Schedule of Programs:
177 Administration (122,900)
178 Department of Technology Services
179 Item 26 To Department of Technology Services - Chief Information
180 Officer
181 From General Fund, One-time (21,400)
182 Schedule of Programs:

183 Chief Information Officer (21,400)
184 Item 27 To Department of Technology Services - Integrated Technology
185 Division
186 From General Fund, One-time (133,700)
187 Schedule of Programs:
188 Automated Geographic Reference Center (111,600)
189 Statewide Interoperable Communications (22,100)
190 Capital Budget
191 Item 28 To Capital Budget - Capital Improvements
192 From General Fund, One-time (5,000,000)
193 From Capital Project Fund - Project Reserve 5,000,000
194 Revenue - Capital Facilities & Government Operations
195 Item 29 To General Fund
196 From General Fund Restricted - Economic Incentive Restricted Account 4,383,900
197 From General Fund Restricted - General Fund Budget Reserve Account 26,910,200
198 Schedule of Programs:
199 General Fund, One-time 31,294,100
200 Item 30 To Uniform School Fund
201 From Education Fund, One-time (2,397,200)
202 Schedule of Programs:
203 Uniform School Fund, One-time (2,397,200)
204 Item 31 To Education Fund
205 From Education Fund Restricted - Education Budget Reserve Account 59,290,800
206 Schedule of Programs:
207 Education Fund, One-time 59,290,800
208 Commerce & Workforce Services
209 Department of Workforce Services
210 Item 32 To Department of Workforce Services - Workforce Services
211 From General Fund, One-time (2,500,000)
212 Schedule of Programs:
213 Workforce Services (2,500,000)
214 State Board of Education
215 Item 33 To State Board of Education - State Office of Rehabilitation
216 From Uniform School Fund, One-time (264,600)
217 Schedule of Programs:
218 Executive Director (53,000)
219 Rehabilitation Services (211,600)
220 Department of Alcoholic Beverage Control

221 Item 34 To Department of Alcoholic Beverage Control - Alcoholic
222 Beverage Control
223 From Liquor Control Fund (565,000)
224 Schedule of Programs:
225 Executive Director (565,000)
226 Labor Commission
227 Item 35 To Labor Commission
228 From General Fund, One-time (140,100)
229 Schedule of Programs:
230 Administration (140,100)
231 Department of Commerce
232 Item 36 To Department of Commerce - Commerce General Regulation
233 From General Fund Restricted - Commerce Service Fund, One-time (517,400)
234 Schedule of Programs:
235 Administration (517,400)
236 Insurance Department
237 Item 37 To Insurance Department - Insurance Department Administration
238 From General Fund, One-time (123,500)
239 Schedule of Programs:
240 Administration (123,500)
241 Revenue - Commerce & Workforce Services
242 Item 38 To General Fund
243 From General Fund Restricted - Commerce Service Fund 517,400
244 From General Fund Restricted - Securities Education & Enforcement 1,800,000
245 From Liquor Control Fund 565,000
246 Schedule of Programs:
247 General Fund, One-time 2,882,400
248 Economic Development and Revenue
249 Utah State Tax Commission
250 Item 39 To Utah State Tax Commission - Tax Administration
251 From General Fund, One-time (744,000)
252 From Uniform School Fund, One-time (693,100)
253 Schedule of Programs:
254 Administration Division (158,000)
255 Auditing Division (464,600)
256 Tax Processing Division (243,500)
257 Tax Payer Services (390,800)
258 Property Tax Division (79,400)

259 Motor Vehicles (100,800)
260 Department of Community and Culture
261 Item 40 To Department of Community and Culture - Administration
262 From General Fund, One-time (142,100)
263 Schedule of Programs:
264 Information Technology (142,100)
265 Item 41 To Department of Community and Culture - State History
266 From General Fund, One-time (86,500)
267 Schedule of Programs:
268 Administration (50,000)
269 Research Libraries and Collections (1,000)
270 Public History and Education (1,000)
271 Office of Preservation (9,500)
272 History Projects and Grants (25,000)
273 Item 42 To Department of Community and Culture - Division of Arts and
274 Museums
275 From General Fund, One-time (114,600)
276 Schedule of Programs:
277 Administration (500)
278 Grants to Non-profits (16,200)
279 Community Arts Outreach (97,900)
280 Item 43 To Department of Community and Culture - Division of Arts and
281 Museums - Office of Museum Services
282 From General Fund, One-time (11,400)
283 Schedule of Programs:
284 Office of Museum Services (11,400)
285 Item 44 To Department of Community and Culture - State Library
286 From General Fund, One-time (30,500)
287 Schedule of Programs:
288 Administration (5,400)
289 Blind and Physically Handicapped (4,000)
290 Library Development (8,900)
291 Library Resources (12,200)
292 Item 45 To Department of Community and Culture - Housing and
293 Community Development
294 From General Fund, One-time (221,700)
295 Schedule of Programs:
296 Ethnic Office (30,400)

297 Community Assistance (101,400)
298 Housing Development (11,700)
299 Homeless Committee (29,500)
300 Community Services (1,700)
301 Emergency Food Network (47,000)
302 Item 46 To Department of Community and Culture - Zoos
303 From General Fund, One-time (42,500)
304 Schedule of Programs:
305 Zoos (42,500)
306 Governor's Office of Economic Development
307 Item 47 To Governor's Office of Economic Development - Business
308 Development
309 From General Fund, One-time (606,400)
310 Schedule of Programs:
311 Business Creation (382,700)
312 Business Growth (223,700)
313 Utah Science Technology and Research Governing Authority
314 Item 48 To Utah Science Technology and Research Governing Authority
315 From General Fund, One-time (5,057,000)
316 Schedule of Programs:
317 Research Teams (5,057,000)
318 Restricted Revenue - Economic Development and Revenue
319 Item 49 To Olene Walker Housing Loan Fund
320 From General Fund, One-time (91,200)
321 Schedule of Programs:
322 Olene Walker Housing Loan Fund (91,200)
323 Health & Human Services
324 Department of Health
325 Item 50 To Department of Health - Executive Director's Operations
326 From General Fund, One-time (131,300)
327 From Federal Funds (102,900)
328 Schedule of Programs:
329 Executive Director (194,400)
330 Program Operations (12,400)
331 Medical Examiner (27,400)
332 Item 51 To Department of Health - Community and Family Health
333 Services
334 From General Fund, One-time (115,000)

335 From Federal Funds (293,000)
336 Schedule of Programs:
337 Director's Office (408,000)
338 Item 52 To Department of Health - Epidemiology and Laboratory Services
339 From General Fund, One-time (186,600)
340 From Federal Funds (125,000)
341 Schedule of Programs:
342 Director's Office (311,600)
343 Item 53 To Department of Health - Health Systems Improvement
344 From General Fund, One-time (60,000)
345 From Federal Funds (60,000)
346 Schedule of Programs:
347 Director's Office (120,000)
348 Item 54 To Department of Health - Health Care Financing
349 From General Fund, One-time (306,500)
350 From Federal Funds (539,500)
351 Schedule of Programs:
352 Director's Office (699,000)
353 Financial Services (143,000)
354 Medicaid Operations (4,000)
355 Item 55 To Department of Health - Medicaid Mandatory Services
356 From General Fund, One-time 1,452,400
357 From Federal Funds 34,672,700
358 From Federal Funds - American Recovery and Reinvestment Act 4,735,800
359 From General Fund Restricted - Medicaid Restricted Account 3,783,000
360 Schedule of Programs:
361 Contracted Health Plans (6,718,000)
362 Outpatient Hospital (2,151,700)
363 Other Mandatory Services 53,513,600
364 Item 56 To Department of Health - Medicaid Optional Services
365 From General Fund, One-time 4,645,500
366 From Federal Funds 17,261,300
367 From Federal Funds - American Recovery and Reinvestment Act 2,344,800
368 Schedule of Programs:
369 Pharmacy (3,413,800)
370 Other Optional Services 27,665,400
371 Item 57 To Department of Health - Children's Health Insurance Program
372 From General Fund, One-time (15,300)

373 From Federal Funds (61,300)
374 Schedule of Programs:
375 Children's Health Insurance Program (76,600)
376 Revenue - Health & Human Services
377 Item 58 To General Fund
378 From General Fund Restricted - Nursing Care Facilities Account 443,100
379 From General Fund Restricted - Tobacco Settlement Account 900,000
380 Schedule of Programs:
381 General Fund, One-time 1,343,100
382 Department of Human Services
383 Item 59 To Department of Human Services - Executive Director
384 Operations
385 From General Fund, One-time (46,900)
386 Schedule of Programs:
387 Executive Director's Office (5,200)
388 Legal Affairs (3,300)
389 Fiscal Operations (25,300)
390 Office of Services Review (3,100)
391 Office of Licensing (10,000)
392 Item 60 To Department of Human Services - Division of Substance Abuse
393 and Mental Health
394 From General Fund, One-time (668,900)
395 From Revenue Transfers - Department of Health - Medical Assistance (195,700)
396 Schedule of Programs:
397 Administration (55,800)
398 Community Mental Health Services (10,000)
399 State Hospital (798,800)
400 Item 61 To Department of Human Services - Division of Services for
401 People with Disabilities
402 From General Fund, One-time (562,500)
403 From General Fund Restricted - Trust for People with Disabilities 381,900
404 From Revenue Transfers - Department of Health - Medical Assistance (475,100)
405 Schedule of Programs:
406 Administration (15,000)
407 Service Delivery (31,400)
408 Utah State Developmental Center (609,300)
409 Item 62 To Department of Human Services - Office of Recovery Services
410 From General Fund, One-time (105,200)

411 From Federal Funds (245,200)
412 Schedule of Programs:
413 Administration (5,300)
414 Financial Services (26,000)
415 Electronic Technology (36,800)
416 Child Support Services (95,900)
417 Children in Care Collections (8,500)
418 Attorney General Contract (165,300)
419 Medical Collections (12,600)
420 Item 63 To Department of Human Services - Division of Child and Family
421 Services
422 From General Fund, One-time (3,699,100)
423 From Federal Funds 1,100,000
424 From General Fund Restricted - Children's Trust 500,000
425 From General Fund Restricted - Domestic Violence 1,100,000
426 Schedule of Programs:
427 Administration (104,400)
428 Service Delivery (894,700)
429 Item 64 To Department of Human Services - Division of Aging and Adult
430 Services
431 From General Fund, One-time (15,400)
432 Schedule of Programs:
433 Administration (1,400)
434 Adult Protective Services (14,000)
435 Higher Education
436 University of Utah
437 Item 65 To University of Utah - Education and General
438 From General Fund, One-time (245,200)
439 From Federal Funds - American Recovery and Reinvestment Act (6,824,700)
440 Schedule of Programs:
441 Education and General (7,069,900)
442 Utah State University
443 Item 66 To Utah State University - Education and General
444 From General Fund, One-time (145,700)
445 From Federal Funds - American Recovery and Reinvestment Act (4,054,800)
446 Schedule of Programs:
447 Education and General (4,200,500)
448 Weber State University

449 Item 67 To Weber State University - Education and General
450 From General Fund, One-time (67,800)
451 From Federal Funds - American Recovery and Reinvestment Act (1,885,500)
452 Schedule of Programs:
453 Education and General (1,953,300)
454 Southern Utah University
455 Item 68 To Southern Utah University - Education and General
456 From General Fund, One-time (30,900)
457 From Federal Funds - American Recovery and Reinvestment Act (859,500)
458 Schedule of Programs:
459 Education and General (890,400)
460 Utah Valley University
461 Item 69 To Utah Valley University - Education and General
462 From General Fund, One-time (73,400)
463 From Federal Funds - American Recovery and Reinvestment Act (2,043,600)
464 Schedule of Programs:
465 Education and General (2,117,000)
466 Snow College
467 Item 70 To Snow College - Education and General
468 From General Fund, One-time (15,000)
469 From Federal Funds - American Recovery and Reinvestment Act (416,400)
470 Schedule of Programs:
471 Education and General (431,400)
472 Dixie State College of Utah
473 Item 71 To Dixie State College of Utah - Education and General
474 From General Fund, One-time (18,600)
475 From Federal Funds - American Recovery and Reinvestment Act (516,900)
476 Schedule of Programs:
477 Education and General (535,500)
478 College of Eastern Utah
479 Item 72 To College of Eastern Utah - Education and General
480 From General Fund, One-time (12,700)
481 From Federal Funds - American Recovery and Reinvestment Act (354,000)
482 Schedule of Programs:
483 Education and General (366,700)
484 Salt Lake Community College
485 Item 73 To Salt Lake Community College - Education and General
486 From General Fund, One-time (65,300)

487 From Federal Funds - American Recovery and Reinvestment Act (1,817,700)
488 Schedule of Programs:
489 Education and General (1,883,000)
490 State Board of Regents
491 Item 74 To State Board of Regents - Administration
492 From General Fund, One-time (125,400)
493 Schedule of Programs:
494 Administration (125,400)
495 Item 75 To State Board of Regents - Student Assistance
496 From Education Fund, One-time 800,000
497 Schedule of Programs:
498 New Century Scholarships 800,000
499 Utah College of Applied Technology
500 Item 76 To Utah College of Applied Technology - Administration
501 From Federal Funds - American Recovery and Reinvestment Act (28,200)
502 Schedule of Programs:
503 Administration (28,200)
504 Item 77 To Utah College of Applied Technology - Bridgerland Applied
505 Technology College
506 From Federal Funds - American Recovery and Reinvestment Act (221,100)
507 Schedule of Programs:
508 Bridgerland Applied Technology College (221,100)
509 Item 78 To Utah College of Applied Technology - Davis Applied
510 Technology College
511 From General Fund, One-time 7,800
512 From Uniform School Fund, One-time 24,300
513 From Federal Funds - American Recovery and Reinvestment Act (275,700)
514 Schedule of Programs:
515 Davis Applied Technology College (243,600)
516 Item 79 To Utah College of Applied Technology - Dixie Applied
517 Technology College
518 From Federal Funds - American Recovery and Reinvestment Act (48,900)
519 Schedule of Programs:
520 Dixie Applied Technology College (48,900)
521 Item 80 To Utah College of Applied Technology - Mountainland Applied
522 Technology College
523 From Federal Funds - American Recovery and Reinvestment Act (94,800)
524 Schedule of Programs:

525 Mountainland Applied Technology College (94,800)
526 Item 81 To Utah College of Applied Technology - Ogden/Weber Applied
527 Technology College
528 From Federal Funds - American Recovery and Reinvestment Act (230,100)
529 Schedule of Programs:
530 Ogden/Weber Applied Technology College (230,100)
531 Item 82 To Utah College of Applied Technology - Southwest Applied
532 Technology College
533 From Federal Funds - American Recovery and Reinvestment Act (42,300)
534 Schedule of Programs:
535 Southwest Applied Technology College (42,300)
536 Item 83 To Utah College of Applied Technology - Tooele Applied
537 Technology College
538 From General Fund, One-time (7,800)
539 From Uniform School Fund, One-time (24,300)
540 Schedule of Programs:
541 Tooele Applied Technology College (32,100)
542 Item 84 To Utah College of Applied Technology - Uintah Basin Applied
543 Technology College
544 From Federal Funds - American Recovery and Reinvestment Act (123,600)
545 Schedule of Programs:
546 Uintah Basin Applied Technology College (123,600)
547 Utah Education Network
548 Item 85 To Utah Education Network
549 From General Fund, One-time (27,900)
550 From Uniform School Fund, One-time (104,900)
551 From Education Fund, One-time (98,800)
552 Schedule of Programs:
553 Administration (27,900)
554 Technical Services (161,900)
555 Special Projects (41,800)
556 Medical Education Council
557 Item 86 To Medical Education Council
558 From General Fund, One-time (6,600)
559 Schedule of Programs:
560 Medical Education Council (6,600)
561 Natural Resources
562 Department of Natural Resources

563 Item 87 To Department of Natural Resources - Administration
564 From General Fund, One-time (8,100)
565 Schedule of Programs:
566 Administrative Services (8,100)
567 Item 88 To Department of Natural Resources - Forestry, Fire and State
568 Lands
569 From General Fund, One-time (1,977,300)
570 From General Fund Restricted - Sovereign Land Management 1,968,600
571 Schedule of Programs:
572 Division Administration (8,700)
573 Item 89 To Department of Natural Resources - Oil, Gas and Mining
574 From General Fund, One-time (5,600)
575 Schedule of Programs:
576 Administration (5,600)
577 Item 90 To Department of Natural Resources - Wildlife Resources
578 From General Fund, One-time (32,900)
579 Schedule of Programs:
580 Administrative Services (32,900)
581 Item 91 To Department of Natural Resources - Parks and Recreation
582 From General Fund, One-time (26,500)
583 Schedule of Programs:
584 Executive Management (26,500)
585 Item 92 To Department of Natural Resources - Utah Geological Survey
586 From General Fund, One-time (10,600)
587 Schedule of Programs:
588 Administration (10,600)
589 Item 93 To Department of Natural Resources - Water Resources
590 From General Fund, One-time (8,900)
591 Schedule of Programs:
592 Administration (8,900)
593 Item 94 To Department of Natural Resources - Water Rights
594 From General Fund, One-time (20,500)
595 Schedule of Programs:
596 Administration (20,500)
597 Public Lands Policy Coordinating Office
598 Item 95 To Public Lands Policy Coordinating Office
599 From General Fund, One-time (13,300)
600 Schedule of Programs:

601 Public Lands Coordination (13,300)
602 Department of Agriculture and Food
603 Item 96 To Department of Agriculture and Food - Administration
604 From General Fund, One-time (419,100)
605 From Dedicated Credits Revenue 135,000
606 Schedule of Programs:
607 General Administration (284,100)
608 School and Institutional Trust Lands Administration
609 Item 97 To School and Institutional Trust Lands Administration
610 From Land Grant Management Fund, One-time (165,000)
611 Schedule of Programs:
612 Director (165,000)
613 Public Education
614 State Board of Education
615 Item 98 To State Board of Education - State Office of Education
616 From Uniform School Fund, One-time (330,300)
617 Schedule of Programs:
618 Student Achievement (264,200)
619 Data and Business Services (8,000)
620 Law, Legislation and Educational Services (58,100)
621 Item 99 To State Board of Education - Utah State Office of Education -
622 Initiative Programs
623 From Uniform School Fund, One-time (84,400)
624 Schedule of Programs:
625 Contracts and Grants (84,400)
626 Item 100 To State Board of Education - State Charter School Board
627 From Uniform School Fund, One-time (17,400)
628 Schedule of Programs:
629 State Charter School Board (17,400)
630 Item 101 To State Board of Education - State Office of Education - Child
631 Nutrition
632 From Uniform School Fund, One-time (2,100)
633 Schedule of Programs:
634 Child Nutrition (2,100)
635 Item 102 To State Board of Education - Fine Arts Outreach
636 From Uniform School Fund, One-time (83,600)
637 Schedule of Programs:
638 Professional Outreach Programs (82,200)

639 Subsidy Program (1,400)
640 Item 103 To State Board of Education - State Office of Education -
641 Educational Contracts
642 From Uniform School Fund, One-time (95,400)
643 Schedule of Programs:
644 Corrections Institutions (95,400)
645 Item 104 To State Board of Education - Science Outreach
646 From Uniform School Fund, One-time (51,300)
647 Schedule of Programs:
648 Informal Science Education Enhancement (51,300)
649 Item 105 To State Board of Education - Utah Schools for the Deaf and the
650 Blind
651 From Uniform School Fund, One-time (670,100)
652 Schedule of Programs:
653 Instructional Services (66,700)
654 Support Services (603,400)
655 Transportation & Environmental Quality
656 Utah National Guard
657 Item 106 To Utah National Guard
658 From General Fund, One-time (92,100)
659 Schedule of Programs:
660 Armory Maintenance (92,100)
661 Department of Veterans' Affairs
662 Item 107 To Department of Veterans' Affairs - Veterans' Affairs
663 From General Fund, One-time (24,100)
664 Schedule of Programs:
665 Cemetery (10,600)
666 Nursing Home (13,500)
667 Department of Environmental Quality
668 Item 108 To Department of Environmental Quality - Environmental Quality
669 From General Fund, One-time (390,600)
670 From Federal Funds 60,000
671 Schedule of Programs:
672 Director's Office (56,300)
673 Air Quality (124,800)
674 Environmental Response/Remediation (34,400)
675 Radiation Control (36,300)
676 Water Quality (61,600)

677 Drinking Water (17,200)
678 Department of Transportation
679 Item 109 To Department of Transportation - Construction Management
680 From General Fund, One-time (68,800)
681 Schedule of Programs:
682 State Construction - New (68,800)
683 Legislature
684 Item 110 To Legislature - Office of the Legislative Fiscal Analyst
685 From General Fund, One-time (348,900)
686 From Closing Nonlapsing Appropriation Balances 348,900
687 Section 2. Effective Date.
688 If approved by two-thirds of all the members elected to each house, this bill takes effect upon
689 approval by the Governor, or the day following the constitutional time limit of Utah Constitution
690 Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.
691