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S.B. 3

             1           CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS
             2          2012 GENERAL SESSION
             3          STATE OF UTAH
             4          Chief Sponsor: Lyle W. Hillyard
             5          House Sponsor: Melvin R. Brown
             6      .....................................................................
             7      LONG TITLE

             8      Committee Note:
             9          The Executive Appropriations Committee recommended this bill.
             10      General Description:
             11          This bill supplements or reduces appropriations previously provided for the use and
             12      operation of state government for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
             13      Highlighted Provisions:
             14          This bill:
             15          .    provides budget increases and decreases for the use and support of certain state agencies;
             16          .    provides budget increases and decreases for the use and support of certain institutions of
             17      higher education;
             18          .    provides budget increases and decreases for other purposes as described.
             19      Money Appropriated in this Bill:
             20          This bill appropriates for fiscal year 2012:
             21          .    $50,403,600 from the General Fund;
             22          .    $172,847,900 from various sources as detailed in this bill.
             23      Other Special Clauses:
             24          This bill takes effect immediately.
             25      Utah Code Sections Affected:
             26          ENACTS UNCODIFIED MATERIAL
             27      .....................................................................
             28      Be it enacted by the Legislature of the state of Utah:
             29          Section 1. Under the terms and conditions of Utah Code Title 63J Chapter 1, the following
             30      sums of money are appropriated from resources not otherwise appropriated, or reduced from
             31      amounts previously appropriated, out of the funds or fund accounts indicated for the use and support


             32      of the government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30,
             33      2012. These are additions to amounts previously appropriated for fiscal year 2012.
             34      Executive Offices & Criminal Justice
             35      Governor's Office
             36      Item 1    To Governor's Office
             37      From General Fund, One-time    (400,000)
             38      From Beginning Nonlapsing Appropriation Balances    (244,900)
                  39      Schedule of Programs:
             40      Governor's Energy Advisor    (644,900)
             41          Under section 63J-1-603 of the Utah Code, the Legislature
             42      intends that appropriations provided for the Governors Office
             43      in Item 1 of Chapter 2 Laws of Utah 2011 not lapse at the close
             44      of Fiscal Year 2012.
             45      Item 2    To Governor's Office - Public Lands Litigation
             46          Under section 63J-1-603 of the Utah Code, the Legislature
             47      intends that appropriations provided for the Governors Office
             48      Public Lands Litigation in Item 2 of Chapter2, Laws of Utah
             49      2011, not lapse at the close of Fiscal Year 2012.
             50      Item 3    To Governor's Office - Character Education
             51          Under section 63J-1-603 of the Utah Code, the Legislature
             52      intends that appropriations provided for the
             53      Governors-Character Education in Item 2 of Chapter 379,
             54      Laws of Utah 2011, not lapse at the close of Fiscal Year 2012.
             55      Item 4    To Governor's Office - Emergency Fund
             56          Under section 63J-1-603 of the Utah Code, the Legislature
             57      intends that appropriations provided for the Governors Office
             58      Emergency Fund in item 3 of Chapter2, Laws of Utah 2011,
             59      not lapse at the close of Fiscal Year 2012.
             60          The Legislature intends that the Utah National Guard
             61      transfer $1,457 to the Governors Emergency Fund for
             62      reimbursed funds from FEMA spent for the Weber River
             63      Emergency.
             64      Item 5    To Governor's Office - Governor's Office of Planning and Budget
             65          Under section 63J-1-603 of the Utah Code, the Legislature
             66      intends that appropriations provided for the Governors Office
             67      of Planning and Budget in Item 4 of Chapter2, Laws of Utah
             68      2011, not lapse at the close of Fiscal Year 2012.
             69      Item 6    To Governor's Office - GOPB - Inspector General of Medicaid


             70      Services
             71          Under section 63J-1-603 of the Utah Code, the Legislature
             72      intends that appropriations provided for the Governors Office
             73      of Planning and Budget-Office of Inspector General for
             74      Medicaid Services in Item 3 of Section 25 of Chapter151,
             75      Laws of Utah 2011, not lapse at the close of Fiscal Year 2012.
             76      Item 7    To Governor's Office - Quality Growth Commission - LeRay
             77      McAllister Program
             78          Under section 63J-1-603 of the Utah Code, the Legislature
             79      intends that appropriations provided for the Governors Office
             80      Quality Growth Commission LeRay McAllister Program Item
             81      5 of Chapter2, Laws of Utah 2011, not lapse at the close of
             82      Fiscal Year 2012.
             83      Item 8    To Governor's Office - Commission on Criminal and Juvenile
             84      Justice
             85          Under section 63J-1-603 of the Utah Code, the Legislature
             86      intends that appropriations provided for the Commission on
             87      Criminal and Juvenile Justice in Item 6 of Chapter 2 Laws of
             88      Utah 2011, not lapse at the close of Fiscal Year 2012.
             89      State Auditor
             90      Item 9    To State Auditor
             91          Under section 63J-1-603 of the Utah Code, the Legislature
             92      intends that appropriations provided for the State Auditor in
             93      Item 7 of Chapter2, Laws of Utah 2011, Volume I, not lapse at
             94      the close of Fiscal Year 2012.
             95      State Treasurer
             96      Item 10    To State Treasurer
             97          Under section 63J-1-603 of the Utah Code, the Legislature
             98      intends that appropriations provided for the State Treasurer in
             99      Item 8 of Chapter 2 Laws of Utah 2011, not lapse at the close
             100      of Fiscal Year 2012.
             101      Attorney General
             102      Item 11    To Attorney General
             103      From General Fund Restricted - Tobacco Settlement Account    (209,700)
                  104      Schedule of Programs:
             105      Civil    (209,700)
             106          Under Section 63J-1-603 of the Utah Code, the Legislature
             107      intends that appropriations provided for the Attorney General


             108      in Item 9 of Chapter 2 Laws of Utah 2011 not lapse at the close
             109      of fiscal year 2012.
             110      Item 12    To Attorney General - Contract Attorneys
             111      From General Fund, One-time    388,100
                  112      Schedule of Programs:
             113      Contract Attorneys    388,100
             114          Under Section 63J-1-603 of the Utah Code, the Legislature
             115      intends that appropriations provided for the Attorney General
             116      Contract Attorneys in Item 10 of Chapter 2 Laws of Utah 2011
             117      not lapse at the close of fiscal year 2012.
             118      Item 13    To Attorney General - Children's Justice Centers
             119          Under Section 63J-1-603 of the Utah Code, the Legislature
             120      intends that appropriations provided for the Attorney General -
             121      Children's Justice Centers in Item 11 of Chapter 2 Laws of
             122      Utah 2011 not lapse at the close of fiscal year 2012.
             123      Item 14    To Attorney General - Prosecution Council
             124          Under Section 63J-1-603 of the Utah Code, the Legislature
             125      intends that appropriations provided for the Utah Prosecution
             126      Council in Item 12 of Chapter 2 Laws of Utah 2011 not lapse
             127      at the close of fiscal year 2012.
             128      Item 15    To Attorney General - Domestic Violence
             129          Under Section 63J-1-603 of the Utah Code, the Legislature
             130      intends that appropriations provided for the Attorney General
             131      Domestic Violence in Item 13 of Chapter 2 Laws of Utah 2011
             132      not lapse at the close of Fiscal year 2012.
             133      Utah Department of Corrections
             134      Item 16    To Utah Department of Corrections - Programs and Operations
             135      From General Fund, One-time    (2,000,000)
                  136      Schedule of Programs:
             137      Department Executive Director    (9,500,000)
             138      Adult Probation and Parole Programs    9,000,000
             139      Institutional Operations Draper Facility    (1,500,000)
             140          Under Section 63J-1-603 of the Utah Code, the Legislature
             141      intends that appropriations provided for Programs and
             142      Operations in Item 14 of Chapter 2 Laws of Utah 2011 not
             143      lapse at the close of fiscal year 2012.
             144          The Legislature intends that the Department of Corrections
             145      may spend up to an additional $3,600,000 of non-lapsing fund


             146      balances to retrofit or furnish the recently purchased building
             147      to be used as the Parole Violator Center.
             148          Under Section 63J-1-603 of the Utah Code, the Legislature
             149      intends that up to $9,000,000 of appropriations provided for
             150      Programs and Operations in Item 14 of Chapter 2 Laws of Utah
             151      2011 be used for the operation of a Parole Violator Center.
             152      Item 17    To Utah Department of Corrections - Department Medical
             153      Services
             154      From General Fund, One-time    2,000,000
                  155      Schedule of Programs:
             156      Medical Services    2,000,000
             157          Under Section 63J-1-603 of the Utah Code, the Legislature
             158      intends that appropriations provided for the Utah Department
             159      of Corrections Department Medical Services in Item 15 of
             160      Chapter 2 Laws of Utah 2011 not lapse at the close of Fiscal
             161      Year 2012.
             162      Item 18    To Utah Department of Corrections - Utah Correctional Industries
             163          Under Section 63J-1-603 of the Utah Code, the Legislature
             164      intends that appropriations provided for the Utah Correctional
             165      Industries in Item 17 of Chapter 2 Laws of Utah 2011 not lapse
             166      at the close of Fiscal Year 2012.
             167      Item 19    To Utah Department of Corrections - Jail Contracting
             168          Under Section 63J-1-603 of the Utah Code, the Legislature
             169      intends that appropriations provided for the Utah Department
             170      of Corrections Jail Contracting in Item 17 of Chapter 2 Laws
             171      of Utah 2011 not lapse at the close of Fiscal Year 2012.
             172      Board of Pardons and Parole
             173      Item 20    To Board of Pardons and Parole
             174          Under Section 63J-1-603 of the Utah Code, the Legislature
             175      intends that appropriations provided for the Board of Pardons
             176      and Parole in Item 18 of Chapter 2 Laws of Utah 2012 not
             177      lapse at the close of Fiscal Year 2012.
             178      Department of Human Services - Division of Juvenile Justice Services
             179      Item 21    To Department of Human Services - Division of Juvenile Justice
             180      Services - Programs and Operations
             181          Under Section 63J-1-603 of the Utah Code, the Legislature
             182      intends that appropriations up to $1,500,000 provided for the
             183      Division of Juvenile Justice Services line item in Item 19 of


             184      Chapter 2 Laws of Utah 2011 not lapse at the close of Fiscal
             185      Year 2012. The use of any nonlapsing funds is limited to
             186      expenditures for data processing and technology based
             187      expenditures, facility repairs and maintenance, and other
             188      charges and pass through expenditures.
             189      Judicial Council/State Court Administrator
             190      Item 22    To Judicial Council/State Court Administrator - Administration
             191      From General Fund, One-time    750,000
                  192      Schedule of Programs:
             193      District Courts    750,000
             194          Under Section 63J-1-603 of the Utah Code, the Legislature
             195      intends that appropriations provided for Administration in Item
             196      20 of Chapter 2 Laws of Utah 2011 not lapse at the close of
             197      fiscal year 2012.
             198      Item 23    To Judicial Council/State Court Administrator - Grand Jury
             199          Under Section 63J-1-603 of the Utah Code, the Legislature
             200      intends that appropriations provided for Grand Jury in Item 21
             201      of Chapter 2 Laws of Utah 2012 not lapse at the close of fiscal
             202      year 2012.
             203      Item 24    To Judicial Council/State Court Administrator - Contracts and
             204      Leases
             205      From General Fund, One-time    (750,000)
                  206      Schedule of Programs:
             207      Contracts and Leases    (750,000)
             208          Under Section 63J-1-603 of the Utah Code, the Legislature
             209      intends that appropriations provided for Contracts and Leases
             210      in Item 22 of Chapter 2 Laws of Utah 2012 not lapse at the
             211      close of fiscal year 2012.
             212      Item 25    To Judicial Council/State Court Administrator - Jury and Witness
             213      Fees
             214      From General Fund, One-time    1,742,900
                  215      Schedule of Programs:
             216      Jury, Witness, and Interpreter    1,742,900
             217          Under Section 63J-1-603 of the Utah Code, the Legislature
             218      intends that appropriations provided for Jury and Witness Fees
             219      in Item 23 of Chapter 2 Laws of Utah 2011 not lapse at the
             220      close of fiscal year 2012.
             221      Item 26    To Judicial Council/State Court Administrator - Guardian ad Litem


             222          Under Section 63J-1-603 of the Utah Code, the Legislature
             223      intends that appropriations provided for Guardian ad Litem in
             224      Item 24 of Chapter 2 Laws of Utah 2011 not lapse at the close
             225      of fiscal year 2012.
             226      Department of Public Safety
             227      Item 27    To Department of Public Safety - Programs & Operations
             228      From General Fund Restricted - Fire Academy Support    650,000
             229      From General Fund Restricted - State Law Enforcement Forfeiture Account    127,000
             230      From Transportation Fund Restricted - Uninsured Motorist I.D.    800,000
             231      From Beginning Nonlapsing Appropriation Balances    (104,900)
             232      From Nonlapsing Balances - Public Safety Driver License Division    3,000,000
                  233      Schedule of Programs:
             234      Aero Bureau    3,800,000
             235      Department Intelligence Center    650,000
             236      Enhanced 911 Program    (104,900)
             237      CITS Bureau of Criminal Identification    (750,000)
             238      CITS State Crime Labs    (300,000)
             239      Highway Patrol - Field Operations    400,000
             240      Highway Patrol - Special Enforcement    127,000
             241      Fire Marshall - Fire Operations    650,000
             242          Under Section 63J-1-603 of the Utah Code the Legislature
             243      intends that appropriations provided for Programs and
             244      Operations in Item 25 of Chapter 2 Laws of Utah 2011 not
             245      lapse at the close of fiscal year 2012.
             246      Item 28    To Department of Public Safety - Emergency Management
             247          Under Section 63J-1-603 of the Utah Code the Legislature
             248      intends that appropriations provided for Emergency Services
             249      and Homeland Security in Item 26 of Chapter 2 Laws of Utah
             250      2011 not lapse at the close of fiscal year 2012.
             251      Item 29    To Department of Public Safety - Division of Homeland Security -
             252      Emergency and Disaster Management
             253      From General Fund Restricted - State Disaster Recovery Restricted Account    100,000
                  254      Schedule of Programs:
             255      Emergency and Disaster Management    100,000
             256          The Legislature intends that appropriations provided for
             257      Emergency and Disaster Management line item created in the
             258      "Emergency and Disaster Management Amendments" (House
             259      238 Bill 139, 2010 General Session) not lapse at the close of


             260      fiscal year 2012.
             261      Item 30    To Department of Public Safety - Peace Officers' Standards and
             262      Training
             263          Under Section 63J-1-603 of the Utah Code the Legislature
             264      intends that appropriations provided for Peace Officers
             265      Standards and Training in Item 27 of Chapter 2 Laws of Utah
             266      2011 not lapse at the close of fiscal year 2012.
             267      Item 31    To Department of Public Safety - Driver License
             268      From Beginning Nonlapsing Appropriation Balances    (6,000,000)
                  269      Schedule of Programs:
             270      Driver Services    (3,300,000)
             271      Driver Records    (2,700,000)
             272          Under Section 63J-1-603 of the Utah Code the Legislature
             273      intends that appropriations provided for Driver License in Item
             274      29 of Chapter 2 Laws of Utah 2011 not lapse at the close of
             275      fiscal year 2012.
             276      Item 32    To Department of Public Safety - Highway Safety
             277          Under Section 63J-1-603 of the Utah Code the Legislature
             278      intends that appropriations provided for Highway Safety in
             279      Item 30 of Chapter 2 Laws of Utah 2011 not lapse at the close
             280      of fiscal year 2012.
             281      Restricted Revenue - Executive Offices & Criminal Justice
             282      Item 33    To General Fund Restricted - DNA Specimen Account
             283          Under Section 63J-1-603 of the Utah Code the Legislature
             284      intends that appropriations provided for DNA Specimen
             285      Account in Item 25 of Chapter 379 Laws of Utah 2011 not
             286      lapse at the close of fiscal year 2012.
             287      Item 34    To Transportation Fund Restricted - Department of Public Safety
             288      Restricted Account
             289      From General Fund, One-time    3,000,000
                  290      Schedule of Programs:
             291      Transportation Fund Restricted - Department of Public Safety Restricted
             292      Account    3,000,000
             293      Item 35    To General Fund Restricted - Crime Victims Reparations
             294      From General Fund, One-time    73,000
                  295      Schedule of Programs:
             296      General Fund Restricted - Crime Victims Reparations Fund    73,000
             297      Revenue - Executive Offices & Criminal Justice


             298      Item 36    To General Fund
             299      From Nonlapsing Balances - Public Safety Driver License Division    3,000,000
                  300      Schedule of Programs:
             301      General Fund, One-time    3,000,000
             302      Infrastructure & General Government
             303      Department of Transportation
             304      Item 37    To Department of Transportation - Support Services
             305      From Transportation Fund    (28,800)
                  306      Schedule of Programs:
             307      Risk Management    (28,800)
             308          Under terms of Section 63J-1-603-(3)(a) Utah Code
             309      Annotated the Legislature intends that appropriations provided
             310      for Support Services in item 1 of Chapter 3 Laws of Utah
             311      2011not lapse at the close of Fiscal Year 2012. The use of any
             312      non-lapsing funds is limited to the following: Computer
             313      Equipment and Software - $200,000.
             314      Item 38    To Department of Transportation - Engineering Services
             315      From Transportation Fund    (245,200)
                  316      Schedule of Programs:
             317      Preconstruction Administration    (245,200)
             318          Under terms of Section 63J-1-603-(3)(a) Utah Code
             319      Annotated the Legislature intends that appropriations provided
             320      for Engineering Services in item 2 of Chapter 3 Laws of Utah
             321      2011 not lapse at the close of Fiscal Year 2012 The use of any
             322      non-lapsing funds is limited to the following: Special Projects
             323      and Studies - $300,000.
             324      Item 39    To Department of Transportation - Operations/Maintenance
             325      Management
             326      From Transportation Fund    157,200
                  327      Schedule of Programs:
             328      Field Crews    16,800
             329      Traffic Operations Center    140,400
             330          Under terms of Section 63J-1-603-(3)(a) Utah Code
             331      Annotated the Legislature intends that appropriations provided
             332      for Operations/Maintenance in item 3 of Chapter 3 Laws of
             333      Utah 2011 not lapse at the close of Fiscal Year 2012. The use
             334      of any non-lapsing funds is limited to the following:
             335      Equipment/Supplies - $1,300,000; Environmental Cleanup-


             336      $200,000; and Land Purchases - $500,000.
             337      Item 40    To Department of Transportation - Region Management
             338      From Transportation Fund    116,800
                  339      Schedule of Programs:
             340      Region 2    (56,800)
             341      Region 3    173,600
             342          Under terms of Section 63J-1-603-(3)(a) Utah Code
             343      Annotated the Legislature intends that appropriations provided
             344      for Region Management in item 5 of Chapter 3 Laws of Utah
             345      2011 not lapse at the close of Fiscal Year 2012. The use of any
             346      non-lapsing funds limited to the following: Region
             347      Management $200,000.
             348      Item 41    To Department of Transportation - Equipment Management
             349          Under terms of Section 63J-1-603-(3)(a) Utah Code
             350      Annotated the Legislature intends that appropriations provided
             351      for Equipment Management in item 6 of Chapter 3 Laws of
             352      Utah 2011 not lapse at the close of Fiscal Year 2012. The use
             353      of any non-lapsing funds limited to the following: Employee
             354      Training/Incentives $200,000.
             355      Item 42    To Department of Transportation - Safe Sidewalk Construction
             356          Under terms of Section 63J-1-603-(3)(a) Utah Code
             357      Annotated the Legislature intends that appropriations provided
             358      for Safe Sidewalk Construction in item 9 of Chapter 3 Laws of
             359      Utah 2011not lapse at the close of Fiscal Year 2012. The use
             360      of any non-lapsing funds is limited to the following: Sidewalk
             361      Construction - $600,000.
             362      Item 43    To Department of Transportation - Share the Road
             363      From General Fund Restricted - Share the Road Bicycle Support    17,700
                  364      Schedule of Programs:
             365      Share the Road    17,700
             366      Department of Administrative Services
             367      Item 44    To Department of Administrative Services - Executive Director
             368          Under Section 63J-1-603 of the Utah Code the Legislature
             369      intends that appropriations provided for the Executive Director
             370      in Item 13 of Chapter 3 Laws of Utah 2011 not lapse at the
             371      close of Fiscal Year 2012. The use of any nonlapsing funds is
             372      limited to the following: customer services projects, shared
             373      services modeling, internal auditing, website maintenance, and


             374      marketing - $78,000; Child Welfare Parental Defense expenses
             375      - $27,000.
             376      Item 45    To Department of Administrative Services - DFCM
             377      Administration
             378          Under Section 63J-1-603 of the Utah Code the Legislature
             379      intends that appropriations provided for DFCM Administration
             380      in Item 15 of Chapter 3 Laws of Utah 2011 not lapse at the
             381      close of Fiscal Year 2012. The use of any nonlapsing funds is
             382      limited to the following: information technology projects and
             383      Governors Mansion maintenance - $300,000; Energy Program
             384      operations - $425,000.
             385          The Legislature intends that the DFCM may add one
             386      additional vehicle to their fleet for a Maintenance Auditor
             387      position.
             388      Item 46    To Department of Administrative Services - State Archives
             389      From General Fund, One-time    100,000
                  390      Schedule of Programs:
             391      Records Services    100,000
             392          Under Section 63J-1-603 of the Utah Code the Legislature
             393      intends that appropriations provided for State Archives in Item
             394      16 of Chapter 3 Laws of Utah 2011 not lapse at the close of
             395      Fiscal Year 2012. The use of any nonlapsing funds is limited to
             396      the following: regional repository program support, public
             397      meeting notice website expenses, electronic archives
             398      preservation and storage - $30,000.
             399      Item 47    To Department of Administrative Services - Finance
             400      Administration
             401          Under Section 63J-1-603 of the Utah Code the Legislature
             402      intends that appropriations provided for Finance
             403      Administration in Item 17 of Chapter 3 Laws of Utah 2011 not
             404      lapse at the close of Fiscal Year 2012. The use of any
             405      nonlapsing funds is limited to the following: maintenance and
             406      operation of statewide systems and websites, studies, training,
             407      and information technology support and hardware -
             408      $1,750,000.
             409      Item 48    To Department of Administrative Services - Finance - Mandated
             410      From General Fund Restricted - Economic Incentive Restricted Account    (1,285,400)
             411      From General Fund Restricted - Land Exchange Distribution Account    (442,900)


             412      From Revenue Transfers - Other Agencies    1,027,100
                  413      Schedule of Programs:
             414      Land Exchange Distribution    584,200
             415      Development Zone Partial Rebates    (1,285,400)
             416      Item 49    To Department of Administrative Services - Post Conviction
             417      Indigent Defense
             418      From General Fund, One-time    100,000
                  419      Schedule of Programs:
             420      Post Conviction Indigent Defense Fund    100,000
             421          Under Section 63J-1-603 of the Utah Code the Legislature
             422      intends that appropriations provided for Post Conviction
             423      Indigent Defense in Item 20 of Chapter 3 Laws of Utah 2011
             424      not lapse at the close of Fiscal Year 2012. The use of any
             425      nonlapsing funds is limited to the following: Legal costs for
             426      death row inmates - $150,000.
             427      Item 50    To Department of Administrative Services - Judicial Conduct
             428      Commission
             429          Under Section 63J-1-603 of the Utah Code the Legislature
             430      intends that appropriations provided for the Judicial Conduct
             431      Commission in Item 21 of Chapter 3 Laws of Utah 2011 not
             432      lapse at the close of Fiscal Year 2012. The use of any
             433      nonlapsing funds is limited to the following: professional
             434      services for investigations - $80,000.
             435      Department of Administrative Services Internal Service Funds
             436      Item 51    To Department of Administrative Services - Division of Finance
             437      Budgeted FTE    1.0
             438      Item 52    To Department of Administrative Services - Division of
             439      Purchasing and General Services
             440      From Dedicated Credits - Intragovernmental Revenue    1,225,400
                  441      Schedule of Programs:
             442      ISF - Cooperative Contracting    1,225,400
             443      Budgeted FTE    14.5
             444      Item 53    To Department of Administrative Services - Division of Fleet
             445      Operations
             446          Under Section 63J-1-603 of the Utah Code the Legislature
             447      intends that appropriations provided for Fleet Operations in
             448      Item 24 of Chapter 3 Laws of Utah 2011 not lapse capital
             449      outlay authority granted in FY 2012 for vehicles not delivered


             450      by the end of FY 2012 in which vehicle purchase orders were
             451      issued obligating capital outlay funds.
             452      Department of Technology Services
             453      Item 54    To Department of Technology Services - Chief Information
             454      Officer
             455          
             456          Under Section 63J-1-603 of the Utah Code the Legislature
             457      intends that appropriations provided for the Department of
             458      Technology Services Chief Information Officer in Item 27 of
             459      Chapter 3 Laws of Utah 2011 not lapse at the close of Fiscal
             460      Year 2012. The use of any nonlapsing funds is limited to the
             461      following: Data Processing Current Expenses for optimization
             462      initiatives - $30,000.
             463      Item 55    To Department of Technology Services - Integrated Technology
             464      Division
             465      From Nonlapsing Balances - DPS Enhanced 911 Program    104,900
                  466      Schedule of Programs:
             467      Automated Geographic Reference Center    104,900
             468          Under Section 63J-1-603 of the Utah Code the Legislature
             469      intends that appropriations provided for the Department of
             470      Technology Services Integrated Technology Division
             471      Automated Geographic Reference Center in Item 28 of Chapter
             472      3 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012.
             473      The use of any nonlapsing funds is limited to the following:
             474      Automated Geographic Reference Center Projects - $500,000;
             475      Global Positioning System Reference Network Maintenance -
             476      $75,000.
             477          Under Section 63J-1-603 of the Utah Code the Legislature
             478      intends that appropriations provided for the Department of
             479      Technology Services Integrated Technology Division
             480      Statewide Interoperable Communications in Item 28 of Chapter
             481      3 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012.
             482      The use of any nonlapsing funds is limited to the following:
             483      Communications Expenses - $51,100.
             484      State Board of Bonding Commissioners - Debt Service
             485      Item 56    To State Board of Bonding Commissioners - Debt Service - Debt
             486      Service
             487      From Transportation Investment Fund of 2005    22,304,700


             488      From Critical Highway Needs Fund    2,051,600
                  489      Schedule of Programs:
             490      Debt Service    24,356,300
             491      Revenue - Infrastructure & General Government
             492      Item 57    To General Fund
             493      From Fleet Operations Internal Service Fund    2,000,000
                  494      Schedule of Programs:
             495      General Fund, One-time    2,000,000
             496      Business, Economic Development, & Labor
             497      Department of Community and Culture
             498      Item 58    To Department of Community and Culture - Administration
             499          Under Section 63J-1-603 of the Utah Code, the Legislature
             500      intends that up to $537,800 of any remaining amount of the
             501      $3,016,000 ongoing General Fund provided by Item 3, Chapter
             502      1 Laws of Utah 2011, for the Department of Community and
             503      Culture - Administration line item not lapse at the close of
             504      Fiscal Year 2012. These funds will be used for Digitization
             505      projects and maintenance.
             506          Under Section 63J-1-603 of the Utah Code, the Legislature
             507      intends that up to $116,900 of any remaining amount of the
             508      $3,016,000 ongoing General Fund provided by Item 3, Chapter
             509      1 Laws of Utah 2011, for the Department of Community and
             510      Culture - Administration line item not lapse at the close of
             511      Fiscal Year 2012. These funds will be used for application
             512      development rate payments to DTS.
             513      Item 59    To Department of Community and Culture - Historical Society
             514          Under Section 63J-1-603 of the Utah Code, the Legislature
             515      intends that the $80,000 in dedicated credits provided by Item
             516      4 Chapter 1, Laws of Utah 2011 for the Department of
             517      Community and Culture Historical Society line item not lapse
             518      at the close of Fiscal Year 2012.
             519      Item 60    To Department of Community and Culture - State Library
             520          Under Section 63J-1-603 of the Utah Code, the Legislature
             521      intends that up to $291,900 of the $4,237,600 ongoing General
             522      Fund provided by Item 8, Chapter 1, Laws of Utah 2011, for
             523      the Department of Community and Culture - State Library line
             524      item not lapse at the close of Fiscal Year 2012. The State
             525      Library shall use funds for CLEF grants in FY 2013.


             526      Item 61    To Department of Community and Culture - Indian Affairs
             527          Under Section 63J-1-603 of the Utah Code, the Legislature
             528      intends that any remaining amount of the $201,400 ongoing
             529      General Fund and $25,000 Dedicated Credits appropriation
             530      provided by Item 9, Chapter 1 Laws of Utah 2011, for the
             531      Department of Community and Culture - Indian Affairs line
             532      item not lapse at the close of Fiscal Year 2012.
             533      Item 62    To Department of Community and Culture - Housing and
             534      Community Development
             535      From Dedicated Credits Revenue    75,000
                  536      Schedule of Programs:
             537      Homeless Committee    75,000
             538          Under Section 63J-1-603 of the Utah Code, the Legislature
             539      intends that any remaining amount of the $250,000 ongoing
             540      General Fund appropriation provided by Item 55, Chapter 379
             541      the Laws of Utah 2011, for the Department of Community and
             542      Culture - Housing and Community Development (Ethnic
             543      Affairs Commission) line item not lapse at the close of Fiscal
             544      Year 2012.
             545      Item 63    To Department of Community and Culture - Community
             546      Development Capital Budget
             547      From General Fund Restricted - Land Exchange Distribution Account    551,500
                  548      Schedule of Programs:
             549      Permanent Community Impact Board    551,500
             550      Governor's Office of Economic Development
             551      Item 64    To Governor's Office of Economic Development - Administration
             552      From General Fund, One-time    500,000
                  553      Schedule of Programs:
             554      Administration    500,000
             555          Under Section 63J-1-603 of the Utah Code, the Legislature
             556      intends that appropriations provided for the Governors Office
             557      of Economic Development Administrative line item in Item 13
             558      of Chapter 1 Laws of Utah 2011 and Item 57 of Chapter 329
             559      Laws of Utah 2011 not lapse at the close of Fiscal Year 2012.
             560      The use of any nonlapsing funds is limited to business
             561      marketing efforts and relocation expenses - $150,000; and
             562      health system reform - $600,000.
             563      Item 65    To Governor's Office of Economic Development - Office of


             564      Tourism
             565          Under Section 63J-1-603 of the Utah Code, the Legislature
             566      intends that appropriations provided for the Office of Tourism
             567      line item in Item 14 of Chapter 1 Laws of Utah 2011 not lapse
             568      at the close of Fiscal Year 2012. The use of any nonlapsing
             569      funds is limited to contractual obligations and support -
             570      $350,000, and film incentives - $4,807,500.
             571          Under Section 63J-1-603 of the Utah Code, the Legislature
             572      intends that appropriations provided for the Office of Tourism,
             573      Advertising and Promotion program in Item 58 of Chapter 329
             574      Laws of Utah 2011 not lapse at the close of Fiscal Year 2012.
             575      The use of any nonlapsing funds is limited to advertising and
             576      promotion - $5,270,700.
             577      Item 66    To Governor's Office of Economic Development - Business
             578      Development
             579          Under Section 63J-1-603 of the Utah Code, the Legislature
             580      intends that appropriations provided for the Business
             581      Development line item in Item 15 of Chapter 1 Laws of Utah
             582      2011 and Item 59 of Chapter 329 Laws of Utah 2011 not lapse
             583      at the close of Fiscal Year 2012. The use of any nonlapsing
             584      funds is limited to Business Cluster support - $50,000,
             585      Business Resource Centers - $300,000, Technology
             586      Commercialization and Innovation Program contracts -
             587      $3,000,000, Business Marketing Initiative - $500,000,
             588      International Development contracts and support - $200,000,
             589      Procurement and Technical Assistance Center contracts -
             590      $150,000, Rural Development contracts and support -
             591      $200,000, and Corporate Recruitment contracts and support -
             592      $75,000.
             593      Item 67    To Governor's Office of Economic Development - Incentive Funds
             594          Under Section 63J-1-603 of the Utah Code, the Legislature
             595      intends that appropriations provided for the Pete Suazo Utah
             596      Athletic Commission formerly appropriated under the Utah
             597      Sports Authority in Item 16 of Chapter 1 Laws of Utah 2011
             598      not lapse at the close of Fiscal Year 2012. The use of any
             599      nonlapsing funds is limited to the Pete Suazo Utah Athletic
             600      Program - $148,600.
             601      Utah State Tax Commission


             602      Item 68    To Utah State Tax Commission - Tax Administration
             603          Under Section 63J-1-603 of the Utah Code, the Legislature
             604      intends that appropriations provided to the Utah State Tax
             605      Commission in Item 17 Chapter 1, Laws of Utah 2011, not
             606      lapse at the close of Fiscal Year 2012. The use of any
             607      nonlapsing funds is limited to the costs directly related to the
             608      modernization of tax and motor vehicle systems and processes.
             609      Labor Commission
             610      Item 69    To Labor Commission
             611      From General Fund Restricted - Industrial Accident Restricted Account    (100,000)
                  612      Schedule of Programs:
             613      Administration    (100,000)
             614          The Legislature intends that, Under Section 63J-1-603 of
             615      Utah Code that appropriations of $143,200 from the Industrial
             616      Accidents Restricted Account, provided for the Labor
             617      Commission in Item 24, Chapter1, Laws of Utah 2011, not
             618      lapse at the end of FY 2012; the use of these funds is limited to
             619      the Labor Commissions Electronic Data Interchange project.
             620      Item 70    To Labor Commission - Employers Reinsurance Fund
             621      From Dedicated Credits Revenue    17,766,000
             622      From Employers' Reinsurance Fund    (17,766,000)
             623      Department of Commerce
             624      Item 71    To Department of Commerce - Commerce General Regulation
             625          Under Section 63J-1-603 of the Utah Code, the Legislature
             626      intends that appropriations provided for the Office of
             627      Consumer Services in Item 27 of Chapter 1 Laws of Utah 2011
             628      lapse to the Offices Professional and Technical Services Fund
             629      at the close of Fiscal Year 2012.
             630      Item 72    To Department of Commerce - Building Inspector Training
             631          Under Section 63J-1-603 of the Utah Code, the Legislature
             632      intends that appropriations provided for the Building Codes
             633      Education Funds received by the Division of Occupational and
             634      Professional Licensing under the authority of Section 58-56-9
             635      of the Utah Code and Item 28 of Chapter 1 Laws of Utah 2011
             636      not lapse at the close of Fiscal Year 2012.
             637      Item 73    To Department of Commerce - Public Utilities Professional &
             638      Technical Services
             639          Under Section 63J-1-603 of the Utah Code, the Legislature


             640      intends that appropriations provided for the Division of Public
             641      Utilities in Item 27 of Chapter 1 Laws of Utah 2011 lapse to
             642      the Divisions Professional and Technical Services Fund at the
             643      close of Fiscal Year 2012.
             644          Under Section 63J-1-603 of the Utah Code, the Legislature
             645      intends that appropriations provided for the Professional and
             646      Technical Services Fund of the Division of Public Utilities in
             647      Item 29 of Chapter 1 Laws of Utah 2011, not lapse at the close
             648      of Fiscal Year 2012.
             649      Item 74    To Department of Commerce - Office of Consumer Services
             650      Professional and Technical Services
             651          Under Section 63J-1-603 of the Utah Code, the Legislature
             652      intends that appropriations provided for the Professional and
             653      Technical Services Fund of the Office of Consumer Services in
             654      Item 30 of Chapter 1 Laws of Utah 2011, not lapse at the close
             655      of Fiscal Year 2012.
             656      Insurance Department
             657      Item 75    To Insurance Department - Insurance Department Administration
             658      From Federal Funds    784,000
             659      From Dedicated Credits Revenue    (1,984,500)
             660      From General Fund Restricted - Insurance Fraud Investigation Account    1,984,500
                  661      Schedule of Programs:
             662      Administration    784,000
             663          It is the intent of the Legislature to allow State Fleet
             664      Services to purchase one additional fleet vehicle for Insurance
             665      Fraud investigations with division funds.
             666      Item 76    To Insurance Department - Risk Adjuster
             667      From General Fund Restricted - Health Insurance Actuarial Review Account    (35,000)
                  668      Schedule of Programs:
             669      Risk Adjuster    (35,000)
             670      Public Service Commission
             671      Item 77    To Public Service Commission
             672          Under Section 63J-I-603 the Legislature intends that
             673      appropriations provided for the Public Service Commission in
             674      Item 36, Chapter 1, Laws of Utah 2011, not lapse at the close
             675      of Fiscal Year 2012. The use of any nonlapsing funds is limited
             676      to maintenance, upgrades, and licensing for the Public Service
             677      Commissions document management system, computer


             678      equipment and software upgrades, employee training and
             679      incentives, and special projects/studies.
             680      Social Services
             681      Department of Health
             682      Item 78    To Department of Health - Executive Director's Operations
             683      From Federal Funds - American Recovery and Reinvestment Act    1,356,900
                  684      Schedule of Programs:
             685      Center for Health Data    1,356,900
             686          Under Section 63J-1-603 of the Utah Code the Legislature
             687      intends that appropriations provided for Executive Directors
             688      Office in Item 1 of Chapter 4 Laws of Utah 2011 not lapse at
             689      the close of Fiscal Year 2012. The use of any nonlapsing funds
             690      is limited to $90,000 for computer equipment, software, and
             691      employee training.
             692      Item 79    To Department of Health - Family Health and Preparedness
             693      From Federal Funds - American Recovery and Reinvestment Act    509,500
             694      From Beginning Nonlapsing Appropriation Balances    100,000
                  695      Schedule of Programs:
             696      Child Development    509,500
             697      Facility Licensure, Certification, and Resident Assessment    100,000
             698          Under Section 63J-1-603 of the Utah Code, the Legislature
             699      intends that up to $250,000 of Item 2 of Chapter 4, Laws of
             700      Utah 2011 for Emergency Medical Services not lapse at the
             701      close of Fiscal Year 2012. The use of any nonlapsing funds is
             702      limited to testing, certifications, background screenings,
             703      replacement testing equipment, and testing supplies.
             704          Under Section 63J-1-603 of the Utah Code, the Legislature
             705      intends that criminal fines and forfeiture money collected for
             706      Emergency Medical Services in Item 2 of Chapter 4, Laws of
             707      Utah 2011 not lapse at the close of Fiscal Year 2012. The use
             708      of any nonlapsing funds is limited to purposes outlined in
             709      Section 26-8a-207(2).
             710          Under Section 63J-1-603 of the Utah Code, the Legislature
             711      intends that civil money penalties collected for Item 2 of
             712      Chapter 4, Laws of Utah 2011 from childcare and health care
             713      provider violations not lapse at the close of Fiscal Year 2012.
             714      The use of any nonlapsing funds is limited to trainings for
             715      providers.


             716          Under Section 63J-1-603 of the Utah Code, the Legislature
             717      intends that up to $210,000 of Item 2 of Chapter 4, Laws of
             718      Utah 2011 from fees collected for the purpose of plan reviews
             719      by the Bureau of Health Facility Licensure, Certification and
             720      Resident Assessment not lapse at the close of Fiscal Year 2012.
             721      The use of any nonlapsing funds is limited to plan review
             722      activities.
             723          Under Section 63J-1-603 of the Utah Code, the Legislature
             724      intends that up to $50,000 of Item 2 of Chapter 4, Laws of
             725      Utah 2011 of unused funds appropriated for the Assistance for
             726      People with Bleeding Disorders Program not lapse at the close
             727      of Fiscal Year 2012. The use of any nonlapsing funds is limited
             728      to services to eligible clients.
             729          Under Section 63J-1-603 of the Utah Code, the Legislature
             730      intends that up to $400,000 of Item 2 of Chapter 4, Laws of
             731      Utah 2011 for Primary Care Grants Program not lapse at the
             732      close of Fiscal Year 2012. The use of any nonlapsing funds is
             733      limited to primary care grants.
             734      Item 80    To Department of Health - Disease Control and Prevention
             735      From General Fund, One-time    (300)
             736      From General Fund Restricted - Tobacco Settlement Account    (2,410,700)
                  737      Schedule of Programs:
             738      Health Promotion    (2,411,000)
             739          Under Section 63J-1-603 of the Utah Code the Legislature
             740      intends that appropriations provided for Disease Control and
             741      Prevention in Item 77 of Chapter 379 Laws of Utah 2011 not
             742      lapse at the close of Fiscal Year 2012. The use of any
             743      nonlapsing funds is limited to the following: $175,000 for
             744      replacement computer equipment, software, laboratory
             745      equipment, and for facility improvements/expansion for the
             746      Office of the Medical Examiner.
             747          Under Section 63J-1-603 of the Utah Code the Legislature
             748      intends that appropriations provided for Disease Control and
             749      Prevention in Item 3 of Chapter 4 Laws of Utah 2011 not lapse
             750      at the close of Fiscal Year 2012. The use of any nonlapsing
             751      funds is limited to the following: $250,000 for laboratory
             752      equipment, computer equipment, software and building
             753      improvements for the Unified State Laboratory.


             754          Under Section 63J-1-603 of the Utah Code, the Legislature
             755      intends that up to $500,000 of Item 3 of Chapter 4 and Item 77
             756      of Chapter 379, Laws of Utah 2011 for the alcohol, tobacco,
             757      and other drug prevention reduction, cessation, and control
             758      programs not lapse at the close of Fiscal Year 2012. The use of
             759      any nonlapsing funds is limited to alcohol, tobacco, and other
             760      drug prevention, reduction, cessation, and control programs.
             761      Item 81    To Department of Health - Health Care Financing
             762      From General Fund, One-time    628,800
             763      From Federal Funds    3,100,700
             764      From Federal Funds - American Recovery and Reinvestment Act    708,500
             765      From General Fund Restricted - Nursing Care Facilities Account    56,100
                  766      Schedule of Programs:
             767      Director's Office    3,785,600
             768      Financial Services    708,500
             769          Under Section 63J-1-603 of the Utah Code the Legislature
             770      intends that appropriations provided for Health Care Financing
             771      in Item 5 of Chapter 4 Laws of Utah 2011 not lapse at the close
             772      of Fiscal Year 2012. The use of any nonlapsing funds is limited
             773      to $50,000 for the purchase of computer equipment.
             774          Under Section 63J-1-603 of the Utah Code, the Legislature
             775      intends that up to $679,000 for Health Care Financing not lapse
             776      at the close of Fiscal Year 2012. The use of any nonlapsing
             777      funds is limited to compliance with federally-mandated
             778      projects.
             779      Item 82    To Department of Health - Medicaid Management Information
             780      System Replacement
             781          Under Section 63J-1-603 of the Utah Code the Legislature
             782      intends that appropriations provided for Medicaid Management
             783      Information System Replacement in Item 79 of Chapter 379
             784      Laws of Utah 2011 not lapse at the close of Fiscal Year 2012.
             785      The use of any nonlapsing funds is limited to $5,300,000 for
             786      the redesign and replacement of the Medicaid Management
             787      Information System.
             788      Item 83    To Department of Health - Medicaid Sanctions
             789      From Dedicated Credits Revenue    100,000
             790      From Beginning Nonlapsing Appropriation Balances    (100,000)
             791      From Closing Nonlapsing Appropriation Balances    100,000


                  792      Schedule of Programs:
             793      Medicaid Sanctions    100,000
             794          The Legislature intends that funds collected as a result of
             795      sanctions imposed under Section 1919 of Title XIX of the
             796      federal Social Security Act and authorized in UCA 26-18-3
             797      shall not lapse at the close of Fiscal Year 2012. The use of any
             798      nonlapsing funds is limited to the purposes outlined in Section
             799      1919.
             800      Item 84    To Department of Health - Children's Health Insurance Program
             801      From General Fund, One-time    4,473,800
             802      From General Fund Restricted - Tobacco Settlement Account    (1,489,100)
                  803      Schedule of Programs:
             804      Children's Health Insurance Program    2,984,700
             805          Under Section 63J-1-603 of the Utah Code the Legislature
             806      intends that appropriations provided for the Childrens Health
             807      Insurance Program in Item 82 of Chapter 379 Laws of Utah
             808      2011 not lapse at the close of Fiscal Year 2012. The use of any
             809      nonlapsing funds is limited to caseload and utilization
             810      increases.
             811      Item 85    To Department of Health - Medicaid Mandatory Services
             812      From General Fund, One-time    33,000,000
             813      From Federal Funds    80,754,000
             814      From General Fund Restricted - Nursing Care Facilities Account    (1,142,900)
                  815      Schedule of Programs:
             816      Nursing Home    (1,280,200)
             817      Other Mandatory Services    113,891,300
             818      Item 86    To Department of Health - Medicaid Optional Services
             819      From General Fund, One-time    6,367,300
             820      From Federal Funds    1,396,600
             821      From Federal Funds - American Recovery and Reinvestment Act    25,000,000
             822      From General Fund Restricted - Nursing Care Facilities Account    1,086,800
                  823      Schedule of Programs:
             824      Pharmacy    (4,938,600)
             825      Clawback Payments    5,800,000
             826      Hospice Care Services    1,086,800
             827      Other Optional Services    31,902,500
             828      Department of Workforce Services
             829      Item 87    To Department of Workforce Services - Administration


             830          The Legislature intends that, Under Section 63J-1-603 of
             831      the Utah Code appropriations provided for the Department of
             832      Workforce Services Administration line item in Item 18 of
             833      Chapter 4 Laws of Utah 2011 not lapse at the close of Fiscal
             834      Year 2012. The amount of any nonlapsing funds is limited to
             835      $201,000 from the General Fund. The use of any nonlapsing
             836      funds is for Administration line item expenses.
             837      Item 88    To Department of Workforce Services - Operations and Policy
             838      From General Fund, One-time    (385,600)
             839      From Federal Funds    1,060,700
             840      From Federal Funds - American Recovery and Reinvestment Act    13,852,900
             841      From Dedicated Credits Revenue    543,500
             842      From General Fund Restricted - Special Administrative Expense Account    25,000
             843      From Unemployment Compensation Trust    6,567,000
                  844      Schedule of Programs:
             845      Information Technology    48,600
             846      Workforce Development    10,090,100
             847      Eligibility Services    974,800
             848      Refugee Assistance    150,000
             849      Temporary Assistance to Needy Families    10,000,000
             850      Other Assistance    400,000
             851          The Legislature intends that, Under Section 63J-1-603 of
             852      the Utah Code appropriations provided for the Department of
             853      Workforce Services Operations and Policy line item in Item
             854      19 of Chapter 4 Laws of Utah 2011 not lapse at the close of
             855      Fiscal Year 2012. The amount of any nonlapsing funds is
             856      limited to $3,100,000 from the General Fund, $3,900,000 from
             857      the Special Administrative Expense Account, and $3,300,000
             858      from Reed Act Funds. The use of any nonlapsing funds is for
             859      Operations and Policy line item expenses.
             860          All General Funds appropriated to the Department of
             861      Workforce Services - DWS Operations & Policy and DWS
             862      Unemployment Insurance line items are contingent upon
             863      expenditures from Federal Funds - American Recovery and
             864      Reinvestment Act (H.R. 1, 111th United States Congress) not
             865      exceeding amounts appropriated from Federal Funds -
             866      American Recovery and Reinvestment Act in all appropriation
             867      bills passed for FY 2012. If expenditures in the DWS


             868      Operations & Policy and DWS Unemployment Insurance line
             869      items from Federal Funds - American Recovery and
             870      Reinvestment Act exceed amounts appropriated to the DWS
             871      Operations & Policy and DWS Unemployment Insurance line
             872      items from Federal Funds - American Recovery and
             873      Reinvestment Act in FY 2012, the Division of Finance shall
             874      reduce the General Fund allocations to the DWS Operations &
             875      Policy and DWS Unemployment Insurance line items by one
             876      dollar for every one dollar in Federal Funds - American
             877      Recovery and Reinvestment Act expenditures that exceed
             878      Federal Funds - American Recovery and Reinvestment Act
             879      appropriations.
             880          It is the intent of the Legislature that the Reed Act funds
             881      appropriated for FY 2012 to the Department of Workforce
             882      Services be used for workforce development and labor
             883      exchange activities.
             884      Item 89    To Department of Workforce Services - General Assistance
             885          The Legislature intends that, Under Section 63J-1-603 of
             886      the Utah Code appropriations provided for the Department of
             887      Workforce Services General Assistance line item in Item 20 of
             888      Chapter 4 Laws of Utah 2011 not lapse at the close of Fiscal
             889      Year 2012. The use of any nonlapsing funds is limited to
             890      $600,000 for General Assistance line item expenses.
             891      Item 90    To Department of Workforce Services - Unemployment Insurance
             892      From General Fund, One-time    385,600
             893      From Federal Funds    817,000
             894      From Federal Funds - American Recovery and Reinvestment Act    1,547,100
             895      From Dedicated Credits Revenue    157,100
                  896      Schedule of Programs:
             897      Unemployment Insurance Administration    2,906,800
             898          The Legislature intends that, Under Section 63J-1-603 of
             899      the Utah Code appropriations provided for the Department of
             900      Workforce Services Unemployment Insurance line item in
             901      Item 21 of Chapter 4 Laws of Utah 2011 not lapse at the close
             902      of Fiscal Year 2012. The amount of any nonlapsing funds is
             903      limited to $55,000 from the General Fund. The use of any
             904      nonlapsing funds is for Unemployment Insurance line item
             905      expenses.


             906          All General Funds appropriated to the Department of
             907      Workforce Services - DWS Operations & Policy and DWS
             908      Unemployment Insurance line items are contingent upon
             909      expenditures from Federal Funds - American Recovery and
             910      Reinvestment Act (H.R. 1, 111th United States Congress) not
             911      exceeding amounts appropriated from Federal Funds -
             912      American Recovery and Reinvestment Act in all appropriation
             913      bills passed for FY 2012. If expenditures in the DWS
             914      Operations & Policy and DWS Unemployment Insurance line
             915      items from Federal Funds - American Recovery and
             916      Reinvestment Act exceed amounts appropriated to the DWS
             917      Operations & Policy and DWS Unemployment Insurance line
             918      items from Federal Funds - American Recovery and
             919      Reinvestment Act in FY 2012, the Division of Finance shall
             920      reduce the General Fund allocations to the DWS Operations &
             921      Policy and DWS Unemployment Insurance line items by one
             922      dollar for every one dollar in Federal Funds - American
             923      Recovery and Reinvestment Act expenditures that exceed
             924      Federal Funds - American Recovery and Reinvestment Act
             925      appropriations.
             926      Item 91    To Department of Workforce Services - Unemployment
             927      Compensation Fund
             928      From Federal Funds    (205,000,000)
             929      From Federal Funds - American Recovery and Reinvestment Act    205,000,000
             930      Department of Human Services
             931      Item 92    To Department of Human Services - Executive Director
             932      Operations
             933      From Federal Funds    151,400
                  934      Schedule of Programs:
             935      Executive Director's Office    132,400
             936      Local Discretionary Pass-Through    19,000
             937      Item 93    To Department of Human Services - Division of Substance Abuse
             938      and Mental Health
             939      From Federal Funds    2,317,800
                  940      Schedule of Programs:
             941      Community Mental Health Services    230,000
             942      Mental Health Centers    719,700
             943      Local Substance Abuse Services    1,368,100


             944          Under Section 63J-1-603 of the Utah Code the Legislature
             945      intends that the appropriations provided for the Division of
             946      Substance Abuse and Mental Health line item for the Drug
             947      Courts in Item 13 of Chapter 4 Laws of Utah 2011 not lapse at
             948      the close of Fiscal Year 2012. The use of any nonlapsing funds
             949      is limited to "Other Charges/Pass Through" expenditures.
             950          Under Section 63J-1-603 of the Utah Code the Legislature
             951      intends that the appropriations provided for the Division of
             952      Substance Abuse and Mental Health line item for State
             953      Substance Abuse Services and Local Substance Abuse Services
             954      in Item 13 of Chapter 4 Laws of Utah 2011 not lapse at the
             955      close of Fiscal Year 2012. The use of any nonlapsing funds is
             956      limited to "Other Charges/Pass Through" expenditures.
             957          Under Section 63J-1-603 of the Utah Code the Legislature
             958      intends that up to $50,000 of appropriations provided for the
             959      Division of Substance Abuse and Mental Health line item in
             960      Item 13 of Chapter 4 Laws of Utah 2011 not lapse at the close
             961      of Fiscal Year 2012. The use of any nonlapsing funds is
             962      limited to computer equipment and software, capital equipment
             963      or improvements, equipment, or supplies.
             964      Item 94    To Department of Human Services - Division of Services for
             965      People with Disabilities
             966      From General Fund, One-time    2,260,400
                  967      Schedule of Programs:
             968      Community Supports Waiver    2,260,400
             969      Item 95    To Department of Human Services - Division of Child and Family
             970      Services
             971      From General Fund, One-time    (2,260,400)
             972      From Federal Funds    1,652,000
                  973      Schedule of Programs:
             974      Out-of-Home Care    (2,136,800)
             975      Minor Grants    365,000
             976      Adoption Assistance    1,163,400
             977          Under Section 63J-1-603 of the Utah Code the Legislature
             978      intends that any remaining funds provided by item 16, Chapter
             979      4 of the Laws of Utah 2011 for the Division of Child and
             980      Family Services not lapse at the close of Fiscal Year 2012. It
             981      is further the intent of the Legislature that nonlapsing funds are


             982      to be used only for one-time costs associated with Adoption
             983      Assistance, Out of Home Care, Service Delivery, In-home
             984      Services, and SAFE Management Information System
             985      modernization. If nonlapsing funds are to be used for ongoing
             986      programs, the division must first receive specific approval from
             987      the Social Services Appropriations Subcommittee in FY 2013
             988      at either an interim meeting or during the 2013 General
             989      Session.
             990          Under Section 63J-1-603 of the Utah Code the Legislature
             991      intends that any remaining funds provided by item 16, Chapter
             992      4 of the Laws of Utah 2011 for the Division of Child and
             993      Family Services not lapse at the close of Fiscal Year 2012. The
             994      Legislature further intends that nonlapsing funds be used for
             995      the Division of Child and Family Services (DCFS) to begin
             996      modernizing its SAFE database system and routinely report on
             997      the modernization projects status and current cost estimates at
             998      both interim and General Session subcommittee meetings as
             999      well as to the Office of the Legislative Fiscal Analyst. The
             1000      Legislature further intends DCFS develop performance
             1001      measures associated with organizational efficiencies and
             1002      worker productivity to demonstrate the anticipated benefits that
             1003      modernizing the SAFE system would have on the core
             1004      purposes of DCFS and share these measures with the
             1005      subcommittee prior to any significant expenditure of funds for
             1006      the SAFE project.
             1007      Item 96    To Department of Human Services - Division of Aging and Adult
             1008      Services
             1009      From Federal Funds    4,471,800
                  1010      Schedule of Programs:
             1011      Local Government Grants - Formula Funds    4,052,600
             1012      Non-Formula Funds    419,200
             1013      Natural Resources, Agriculture, & Environmental Quality
             1014      Department of Natural Resources
             1015      Item 97    To Department of Natural Resources - Administration
             1016          Under the terms of 63J-1-603 of the Utah Code, the
             1017      Legislature intends that appropriations provided for DNR
             1018      Administration in Item 1, Chapter 9, Laws of Utah 2011, shall
             1019      not lapse at the close of FY 2012. Expenditures of these funds


             1020      are limited to: Capital Projects $88,000; Computer
             1021      Equipment/Software $15,000; Equipment/Supplies $12,000,
             1022      Capital Equipment $110,000.
             1023      Item 98    To Department of Natural Resources - Species Protection
             1024      From General Fund Restricted - Species Protection    50,000
                  1025      Schedule of Programs:
             1026      Species Protection    50,000
             1027      Item 99    To Department of Natural Resources - Watershed
             1028          Under the terms of 63J-1-603 of the Utah Code, the
             1029      Legislature intends that appropriations provided for the
             1030      Watershed program in Item 4, Chapter 9, Laws of Utah 2011,
             1031      shall not lapse at the close of FY 2012. Expenditures of these
             1032      funds are limited to projects started in 2012: $700,000.
             1033      Item 100    To Department of Natural Resources - Forestry, Fire and State
             1034      Lands
             1035      From General Fund Restricted - Sovereign Land Management    300,000
                  1036      Schedule of Programs:
             1037      Fire Management    300,000
             1038          Under the terms of 63J-1-603 of the Utah Code, the
             1039      Legislature intends that appropriations provided for the
             1040      Division of Forestry, Fire, and State Lands in Item 5, Chapter
             1041      9, Laws of Utah 2011, shall not lapse at the close of FY 2012.
             1042      Expenditures of these funds are limited to: Utah Lake Special
             1043      Master $375,000; Bear River Migratory Bird Refuge Dispute
             1044      $100,000; Little Willow Water Line $35,000; Navigational
             1045      Hazards Removal $20,000; Lands Maintenance $50,000; Lease
             1046      Tracking System $20,000.
             1047      Item 101    To Department of Natural Resources - Oil, Gas and Mining
             1048          Under the terms of 63J-1-603 of the Utah Code, the
             1049      Legislature intends that appropriations provided for the
             1050      Division of Oil, Gas, and Mining in Item 6, Chapter 9, Laws of
             1051      Utah 2011, shall not lapse at the close of FY 2012.
             1052      Expenditures of these funds are limited to: Mining Special
             1053      Projects/Studies $250,000; Computer Equipment/Software
             1054      $50,000; Employee Training/Incentives $50,000;
             1055      Equipment/Supplies $50,000.
             1056      Item 102    To Department of Natural Resources - Wildlife Resources
             1057          Under the terms of 63J-1-603 of the Utah Code, the


             1058      Legislature intends that appropriations provided for the
             1059      Wildlife Resources Operations line item in Item 7, Chapter 9,
             1060      Laws of Utah 2011, shall not lapse at the close of FY 2012.
             1061      Expenditures of these funds are limited to landowner payments
             1062      $100,000.
             1063      Item 103    To Department of Natural Resources - Wildlife Resources Capital
             1064      Budget
             1065          Under the terms of 63J-1-603 of the Utah Code, the
             1066      Legislature intends that appropriations provided for the
             1067      Wildlife Resources Capital line item in Item 12, Chapter 9,
             1068      Laws of Utah 2011, shall not lapse at the close of FY 2012.
             1069      Expenditures of these funds are limited to Capital
             1070      Equipment/Improvements $800,000.
             1071      Item 104    To Department of Natural Resources - Parks and Recreation
             1072          Under the terms of 63J-1-603 of the Utah Code, the
             1073      Legislature intends that appropriations provided for the
             1074      Division of Parks and Recreation in Item 13, Chapter 9, Laws
             1075      of Utah 2011, shall not lapse at the close of FY 2012.
             1076      Expenditures of these funds are limited to: improvement and
             1077      development of habitat on Antelope Island State Park
             1078      $283,500; Computer Equipment/Software $82,000; Employee
             1079      Training/Incentives $30,000; Special Projects/Studies $32,000;
             1080      Brochures $25,000; Forms & Printing $32,000; Interns $6,000.
             1081      Item 105    To Department of Natural Resources - Parks and Recreation
             1082      Capital Budget
             1083      From General Fund Restricted - State Park Fees    45,000
                  1084      Schedule of Programs:
             1085      Renovation and Development    45,000
             1086      Item 106    To Department of Natural Resources - Utah Geological Survey
             1087      From General Fund, One-time    (61,500)
             1088      From Federal Funds    (237,500)
             1089      From Federal Funds - American Recovery and Reinvestment Act    (29,000,000)
             1090      From Dedicated Credits Revenue    (89,700)
                  1091      Schedule of Programs:
             1092      Utah State Energy Program    (29,388,700)
             1093          Under the terms of 63J-1-603 of the Utah Code, the
             1094      Legislature intends that appropriations provided for the Utah
             1095      Geological Survey in Item 15, Chapter 9, Laws of Utah 2011,


             1096      shall not lapse at the close of FY 2012. Expenditures of these
             1097      funds are limited to: Mineral Lease Projects $1,500,000;
             1098      Computer Equipment/Software $60,000; Equipment/Supplies
             1099      $40,000; Employee Training/Incentives $30,000.
             1100      Item 107    To Department of Natural Resources - Water Resources
             1101          Under the terms of 63J-1-603 of the Utah Code, the
             1102      Legislature intends that appropriations provided for the
             1103      Division of Water Resources in Item 16, Chapter 9, Laws of
             1104      Utah 2011, shall not lapse at the close of FY 2012.
             1105      Expenditures of these funds are limited to: Computer
             1106      Equipment/Software $30,000; Equipment/Supplies $20,000;
             1107      Special Projects/Studies $100,000; Water Conservation
             1108      Materials/Education $25,000; Current Expenses $25,000.
             1109      Item 108    To Department of Natural Resources - Water Rights
             1110          Under the terms of 63J-1-603 of the Utah Code, the
             1111      Legislature intends that appropriations provided for the
             1112      Division of Water Rights in Item 18, Chapter 9, Laws of Utah
             1113      2011, shall not lapse at the close of FY 2012. Expenditures of
             1114      these funds are limited to: Equipment/Supplies $50,000;
             1115      Special Projects/Studies $150,000 Computer
             1116      Equipment/Software $90,000, Employee Training/Incentives
             1117      $30,000, Current Expenses $30,000.
             1118      Department of Environmental Quality
             1119      Item 109    To Department of Environmental Quality - Executive Director's
             1120      Office
             1121          Under the terms of 63J-1-603 of the Utah Code, the
             1122      Legislature intends that appropriations provided for Division of
             1123      Air Quality in Item 19, Chapter 9, Laws of Utah 2011, shall not
             1124      lapse at the close of FY 2012 Expenditures of these funds are
             1125      limited to reducing future operating permit fees $100,000.
             1126          Under the terms of 63J-1-603 of the Utah Code, the
             1127      Legislature intends that appropriations provided for Executive
             1128      Directors Office in Item 19, Chapter 9, Laws of Utah 2011,
             1129      shall not lapse at the close of FY 2012. Expenditures of these
             1130      funds are limited to high level nuclear waste opposition
             1131      $129,500; capital improvements for the proposed DEQ
             1132      Technical Support Center $450,000.
             1133      Public Lands Policy Coordinating Office


             1134      Item 110    To Public Lands Policy Coordinating Office
             1135          Under the terms of 63J-1-603 of the Utah Code, the
             1136      Legislature intends that appropriations provided for Public
             1137      Lands Policy Coordinating Office in Item 22, Chapter 9, Laws
             1138      of Utah 2011, shall not lapse at the close of FY 2012
             1139      Expenditures of these funds are limited to litigation expenses
             1140      $400,000.
             1141      Governor's Office
             1142      Item 111    To Governor's Office - Office of Energy Development
             1143      From General Fund, One-time    461,500
             1144      From Federal Funds    237,500
             1145      From Federal Funds - American Recovery and Reinvestment Act    29,000,000
             1146      From Dedicated Credits Revenue    89,700
             1147      From Nonlapsing Balances - Governor's Energy Advisor    244,900
                  1148      Schedule of Programs:
             1149      Office of Energy Development    30,033,600
             1150          Under the terms of 63J-1-603 of the Utah Code, the
             1151      Legislature intends that appropriations provided for the Office
             1152      of Energy development from the Utah Geological Survey in
             1153      Item 15, Chapter 9, Laws of Utah 2011, shall not lapse at the
             1154      close of FY 2012. Expenditures of these funds are limited to
             1155      accomplishing the Governor's 10-year strategic energy plan,
             1156      not to exceed $5,000.
             1157          Under the terms of 63J-1-603 of the Utah Code, the
             1158      Legislature intends that appropriations provided for the Office
             1159      of Energy development from Governor's Energy Advisor in
             1160      Item 1, Chapter 2, Laws of Utah 2011, shall not lapse at the
             1161      close of FY 2012. Expenditures of these funds are limited to
             1162      accomplishing the Governor's 10-year strategic energy plan,
             1163      not to exceed $345,000.
             1164      Department of Agriculture and Food
             1165      Item 112    To Department of Agriculture and Food - Administration
             1166          Under the terms of 63J-1-603 of the Utah Code, the
             1167      Legislature intends that appropriations provided for the
             1168      General Administration line item in Item 24, Chapter 9, Laws
             1169      of Utah 2011, shall not lapse at the close of FY 2012.
             1170      Expenditures of these funds are limited to: Capital Equipment
             1171      or Improvements $118,000; Computer Equipment/Software


             1172      $93,000; Employee Training/Incentives $179,000;
             1173      Equipment/Supplies $95,500; Vehicles $208,000; Special
             1174      Projects/Studies $1,025,000.
             1175          The Legislature intends that the Department of Agriculture
             1176      and Food purchase one vehicle in FY 2012 for use in the
             1177      department.
             1178      Item 113    To Department of Agriculture and Food - Predatory Animal
             1179      Control
             1180          Under the terms of 63J-1-603 of the Utah Code, the
             1181      Legislature intends that appropriations provided for Predatory
             1182      Animal Control in Item 27, Chapter 9, Laws of Utah 2011,
             1183      shall not lapse at the close of FY 2012. Expenditures of these
             1184      funds are limited to: Equipment/Supplies $50,000; Special
             1185      Projects/Studies $150,000.
             1186      Item 114    To Department of Agriculture and Food - Resource Conservation
             1187          Under the terms of 63J-1-603 of the Utah Code, the
             1188      Legislature intends that appropriations provided for Resource
             1189      Conservation in Item 28, Chapter 9, Laws of Utah 2011, shall
             1190      not lapse at the close of FY 2012. Expenditures of these funds
             1191      are limited to: Capital Equipment or Improvements $30,000;
             1192      Computer Equipment/Software $25,000; Employee
             1193      Training/Incentives $20,000; Equipment/Supplies $20,000;
             1194      Vehicles $25,000; Special Projects/Studies $15,000.
             1195      Item 115    To Department of Agriculture and Food - Rangeland Improvement
             1196          Under the terms of 63J-1-603 of the Utah Code, the
             1197      Legislature intends that appropriations provided for Rangeland
             1198      Improvement in Item 30, Chapter 9, Laws of Utah 2011, shall
             1199      not lapse at the close of FY 2012. Expenditures of these funds
             1200      are limited to rangeland improvement projects $1,346,000.
             1201      Item 116    To Department of Agriculture and Food - Utah State Fair
             1202      Corporation
             1203          Under the terms of 63J-1-603 of the Utah Code, the
             1204      Legislature intends that appropriations provided for the Utah
             1205      State Fair Corporation in Item 26, Chapter 9, Laws of Utah
             1206      2011, shall not lapse at the close of FY 2012. Expenditures of
             1207      these funds are limited to: Capital Equipment/Improvements
             1208      $91,200; Computer Equipment/Software $12,000; Employee
             1209      Training/Incentives $3,000; Equipment/Supplies $50,000;


             1210      Special Projects $25,000; Vehicles $10,000.
             1211      Restricted Revenue - Natural Resources, Agriculture, & Environmental Quality
             1212      Item 117    To General Fund Restricted - Constitutional Defense Restricted
             1213      Account
             1214      From General Fund Restricted - Land Exchange Distribution Account    72,200
                  1215      Schedule of Programs:
             1216      Constitutional Defense Restricted Account    72,200
             1217      Retirement & Independent Entities
             1218      Career Service Review Office
             1219      Item 118    To Career Service Review Office
             1220      From General Fund, One-time    30,000
                  1221      Schedule of Programs:
             1222      Career Service Review Office    30,000
             1223          Under terms of Section 63J-1-603-(3)(a) Utah Code
             1224      Annotated the Legislature intends that appropriations provided
             1225      for Career Services Review Office item 1 of Chapter 10 Laws
             1226      of Utah 2011 not lapse at the close of Fiscal Year 2012. The
             1227      use of any non-lapsing funds is limited to the following:
             1228      Grievance Resolution - $15,000.
             1229      Department of Human Resource Management
             1230      Item 119    To Department of Human Resource Management - Human
             1231      Resource Management
             1232          Under terms of Section 63J-1-603-(3)(a) Utah Code
             1233      Annotated the Legislature intends that appropriations provided
             1234      for Human Resource Management in item 2 of Chapter 10
             1235      Laws of Utah 2011 not lapse at the close of Fiscal Year 2012.
             1236      The use of any non-lapsing funds is limited to the following:
             1237      Information Technology and Consulting Services - $350,000;
             1238      and DHRM Statewide Management of Liability Training
             1239      Program - $260,000.
             1240      Department of Human Resource Management Internal Service Funds
             1241      Item 120    To Department of Human Resource Management
             1242      From Dedicated Credits - Intragovernmental Revenue    450,000
                  1243      Schedule of Programs:
             1244      Field Services    450,000
             1245      Authorized Capital Outlay    500,000
             1246      Executive Appropriations
             1247      Utah National Guard


             1248      Item 121    To Utah National Guard
             1249          Under terms of Section 63J-1-603(3)(a) Utah Code
             1250      Annotated the Legislature intends that appropriations provided
             1251      for the Utah National Guard in item 1 of Chapter 5 Laws of
             1252      Utah 2011 not lapse at the close of Fiscal Year 2012. The use
             1253      of any nonlapsing funds is limited to the following: National
             1254      Guard Tuition Assistance $25,000 and Armory Maintenance
             1255      $75,000.
             1256      Department of Veterans' Affairs
             1257      Item 122    To Department of Veterans' Affairs - Veterans' Affairs
             1258          Under terms of Section 63J-1-603(3)(a) Utah Code
             1259      Annotated the Legislature intends that appropriations provided
             1260      for the Veterans' Affairs in item 2 of Chapter 5 Laws of Utah
             1261      2011 not lapse at the close of Fiscal Year 2012. The use of any
             1262      nonlapsing funds is limited to the following: Veterans'
             1263      Outreach $130,000; Veterans' Cemetery $20,000; and
             1264      Veterans' Nursing Home $15,000.
             1265      Capitol Preservation Board
             1266      Item 123    To Capitol Preservation Board
             1267          Under terms of Section 63J-1-603(3)(a) Utah Code
             1268      Annotated the Legislature intends that appropriations provided
             1269      for the Capitol Preservation Board in item 3 of Chapter 5 Laws
             1270      of Utah 2011 not lapse at the close of Fiscal Year 2012. The
             1271      use of any nonlapsing funds is limited to the following:
             1272      Stewardship responsibilities for the Capitol Hill Complex;
             1273      visitor services; inventory/collection management of historical
             1274      state-owned items; and special operational needs necessary to
             1275      keep the Capitol Hill Complex functioning.
             1276      Legislature
             1277      Item 124    To Legislature - Senate
             1278      From General Fund, One-time    74,900
                  1279      Schedule of Programs:
             1280      Administration    74,900
             1281      Item 125    To Legislature - House of Representatives
             1282      From General Fund, One-time    117,800
                  1283      Schedule of Programs:
             1284      Administration    117,800
             1285      Item 126    To Legislature - Office of the Legislative Auditor General


             1286      From Nonlapsing Balances - Legislative Fiscal Analyst    105,000
             1287      From Closing Nonlapsing Appropriation Balances    (105,000)
             1288      Item 127    To Legislature - Office of the Legislative Fiscal Analyst
             1289      From General Fund, One-time    (192,700)
             1290      From Beginning Nonlapsing Appropriation Balances    (863,000)
             1291      From Closing Nonlapsing Appropriation Balances    863,000
                  1292      Schedule of Programs:
             1293      Administration and Research    (192,700)
             1294      Item 128    To Legislature - Legislative Printing
             1295      From Nonlapsing Balances - Legislative Fiscal Analyst    48,000
             1296      From Closing Nonlapsing Appropriation Balances    (48,000)
             1297      Item 129    To Legislature - Office of Legislative Research and General
             1298      Counsel
             1299      From Nonlapsing Balances - Legislative Fiscal Analyst    710,000
             1300      From Closing Nonlapsing Appropriation Balances    (710,000)
             1301          Section 2. Effective Date.
             1302          If approved by two-thirds of all the members elected to each house, this bill takes effect upon
             1303      approval by the Governor, or the day following the constitutional time limit of Utah Constitution
             1304      Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.


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