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S.B. 1

S. B. 1

SUPPLEMENTAL

APPROPRIATIONS ACT

1997 GENERAL SESSION

STATE OF UTAH

Sponsor: LeRay McAllister

AN ACT RELATING TO APPROPRIATIONS; PROVIDING APPROPRIATIONS FOR THE SUPPORT OF STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1996 AND ENDING JUNE 30, 1997 FOR THE USE AND SUPPORT OF CERTAIN STATE DEPARTMENTS AND AGENCIES OF STATE GOVERNMENT AND FOR OTHER PURPOSES AS IN THIS ACT PROVIDED; AND PROVIDING AN EFFECTIVE DATE.
    Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money not otherwise appropriated from the funds or fund account indicated for the use and support of certain state departments and agencies for the fiscal year beginning July 1, 1996 and ending June 30, 1997. This is in addition to amounts appropriated by Chapters 321, 346, 347, and 348, Laws of Utah 1996.
EXECUTIVE OFFICES
ITEM    1    To Office of the Governor - Office of Planning and Budget
        From General Fund              100,000
        Schedule of Programs:
            State and Local Planning         100,000
                    It is the intent of the Legislature that funds for the Quality Growth Initiative be nonlapsing.
ITEM    2    To Office of the Attorney General
        From General Fund              150,000
        Schedule of Programs:
            Child Protection         150,000
                    It is the intent of the Legislature that funds for Child Welfare Attorney fees be nonlapsing.
                    It is the intent of the Legislature that $20,000 of this supplemental appropriation be reserved for outside legal expenses of the Child Welfare Lawsuit settlement and be used for costs incurred from February 1, 1997 through August 31, 1997.
CORRECTIONS
ITEM    3    To Department of Human Services - Division of Youth Corrections
        From General Fund              1,351,000
        From General Fund Restricted - Youth Correction Victim Account              200,000
        Schedule of Programs:
            Community Alternatives         1,551,000
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    4    To Department of Human Services - Division of Youth Corrections
        From General Fund              280,000
        Schedule of Programs:
            Medicaid Match         280,000
ITEM    5    To Department of Corrections - Administration
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 31, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    OTRACK    200,000
                    Computers    100,000
                    Capital Improvements    20,000
                    Office Equipment and Supplies    25,000
                    Communication Equipment    25,000
ITEM    6    To Department of Corrections - Field Operations
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 32, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Computers and Improvements    350,000
                    Office Equipment and Supplies    350,000
                    Capital Improvements    200,000
                    Communication Equipment    300,000
                    Security Equipment and Supplies    150,000
ITEM    7    To Department of Corrections - Institutional Operations
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 33, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Computers and Improvements    350,000
                    Capital Improvements    500,000
                    Communication Equipment    475,000
                    Inmate Expenses (food, clothing)    500,000
                    Household Equipment Replacement    800,000
                    Security Equipment and Supplies    225,000
ITEM    8    To Department of Corrections - Medical Services
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 35, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Medications    150,000
                    Computers and Improvements    180,000
                    Office Equipment and Supplies    75,000
                    Capital Improvements    200,000
                    Communication Equipment    80,000
ITEM    9    To Board of Pardons
                    It is the intent of the Legislature that the 1997 appropriations be nonlapsing.
COURTS
ITEM    10    To Judicial Council/State Court Administrator
            Jury and Witness
        From General Fund              658,200
        Schedule of Programs:
            Jury, Witness and Interpreter Fees         658,200
ITEM    11    To Judicial Council/State Court Administrator
        From General Fund              300,000
        Schedule of Programs:
            CORIS                 300,000
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    12    To Judicial Council/State Court Administrator
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 40, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Data Processing    375,000
                    Capital Outlay    375,000
ITEM    13    To Judicial Council/State Court Administrator - Guardian ad Litem
        From General Fund Restricted - Children's Legal Defense Fund              95,000
        From Dedicated Credits Revenue - Sundry Collections              1,000
        Schedule of Programs:
            Guardian ad Litem         96,000
                    It is the intent of the Legislature that these funds be nonlapsing.
DEPARTMENT OF PUBLIC SAFETY
ITEM    14    To Department of Public Safety - Peace Officers Standards
            And Training
        From General Fund Restricted - Public Safety Support Fund              125,000
        Schedule of Programs:
            Basic Training         125,000
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    15    To Department of Public Safety - Information Management
        From General Fund Restricted -
            Statewide Warrant Operations Account              85,000
        Schedule of Programs:
            MIS - File Server Upgrades         85,000
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    16    To Department of Public Safety - State Fire Marshal
        From General Fund Restricted - Fire Academy Support Account              670,000
        Schedule of Programs:
            Avtech Building Remodel         670,000
                    It is the intent of the Legislature that these funds be nonlapsing.
CAPITAL FACILITIES AND ADMINISTRATIVE SERVICES
DEPARTMENT OF ADMINISTRATIVE SERVICES
ITEM    17    To Department of Administrative Services - Division of Finance -
            Administration
        From General Fund              100,000
        From Dedicated Credits Revenue              95,000
        From General Fund Restricted - Internal Service Fund
            Overhead Allocation              235,000
        From Revenue Transfers - Transportation Fund              200,000
        Schedule of Programs:
            Data Processing Costs         630,000
                    It is the intent of the Legislature that funds for Finance are nonlapsing and are to be used for maintenance, operation, and development of the statewide accounting system.
                    It is the intent of the Legislature that at June 30, 1997 Fiscal Year end closing, any unused balance in the General Funds appropriated in Senate Bill 251, Item 30 of the 1996 General Session may lapse to the Division of Finance for the development, operation and maintenance of financial systems.
ITEM    18    To Department of Administrative Services - Division of Finance - Mandated
        From General Fund              200,000
        Schedule of Programs:
            Year 2000 Computer Study         200,000
                    It is the intent of the Legislature that funds for statewide Year 2000 century date maintenance are nonlapsing.
ITEM    19    To Department of Administrative Services - Division of Purchasing
                    It is the intent of the Legislature that FY 1997 and FY 1998 funding for the Division of Purchasing is nonlapsing and any available funds are to be used for Electronic Commerce.
ITEM    20    To Department of Administrative Services - Office of Debt Collection
                    It is the intent of the Legislature that funds for the Office of Debt Collection are nonlapsing.
ITEM    21    To Department of Administrative Services - Executive Director
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 55, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Computer Equipment and Software     5,000
ITEM    22    To Department of Administrative Services - Archives
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 63, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Computer Equipment and Software    2,800
ITEM    23    To Department of Administrative Services - Division of Facilities
            Construction and Management - Administration
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 58, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Computer Equipment and Software     40,000
CAPITAL BUDGET
ITEM    24    To Department of Administrative Services - Division of Facilities
            Construction and Management - Administration
        Decker Lake Land Sale
                    It is the intent of the Legislature that $90,000 from the sale of surplus property at the Decker Lake Youth Correctional Facility be used to purchase the balance of property needed for future expansion at the Washington County Youth Correctional Facility. Further, up to $130,000 of the proceeds may be used to convert detention beds to secure beds at the old Salt Lake Detention Center and the balance of the proceeds (approximately $248,000) may be used for Youth Corrections capital improvement projects authorized by the State Building Board.
            Children's Special Health Care Needs Clinic
                    It is the intent of the Legislature that after allocating all contingent appropriations or designations required by statute for Fiscal Year 1997, and after making the allocation for the Carbon/Emery Youth Crisis Facility, all remaining unrestricted, undesignated, and unencumbered surplus remaining in the General Fund up to $629,900 is appropriated to the Division of Facilities Construction and Management for the design of the Children's Special Health Care Needs Clinic.
            FY 1997 Bonding Reallocation
                    It is the intent of the Legislature that $8,680,000 of the $32,000,000 authorized in the 1996 General Obligation Bond be used in the following priority:
                a.    $7,361,000 to provide funding for the University of Utah's Gardner Hall,
                b.    $771,000 to fund land purchases for Weber State University's Davis Campus,
                c.    $148,000 to fund land purchases for Department of Workforce Services in Cedar City, and
                d.    $400,000 to fund the College of Eastern Utah's Durrant School purchase.
DEBT SERVICE
ITEM    25    To State Board of Bonding Commissioners - Debt Service
        From General Fund              1,725,200
        Schedule of Programs:
            General Obligation Bond Payments         1,725,200
COMMERCE AND REVENUE
ITEM    26    To Department of Alcoholic Beverage Control
        From Liquor Control Fund              447,500
        Schedule of Programs:
            Operations              447,500
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 74, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Data Processing Upgrades    51,000
ITEM    27    To Department of Commerce - General Regulation
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 75, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Capital Equipment    25,000
                    Data Processing and Computer Equipment    51,000
ITEM    28    To Industrial Commission
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 81, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Data Processing Upgrades    51,000
ITEM    29    To Insurance Department
                    Under the terms of UCA 63-38-8.1, the Legislature intends not

to lapse Item 83, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Computer Data Processing Upgrades    50,000
ITEM    30    To Public Service Commission
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 85, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Computer Data Processing Upgrades    50,000
ITEM    31    To Tax Commission
                    It is the intent of the Legislature that the Tax Commission may carry forward unexpended year end balances during the term of the UTAX project to be used for costs that are directly related to the project.
ECONOMIC DEVELOPMENT AND HUMAN RESOURCES
DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT
ITEM    32    To Department of Community and Economic Development -
            Industrial Assistance Fund
        From General Fund              1,500,000
ITEM    33    To General Fund
        From General Fund Restricted - Industrial Assistance Fund              1,500,000
ITEM    34    To Department of Community and Economic Development -
            Special Initiatives
        From Revenue Transfer General Fund Restricted - Industrial
            Assistance Fund              1,000,000
        Schedule of Programs:
            Antelope Island Road         1,000,000
ITEM    35    To Department of Community and Economic Development -
            Martin Luther King Commission
        From Revenue Transfer Beginning Nonlapsing Appropriation Balances -
            Disaster Relief - Quail Creek Flood              20,000
        Schedule of Programs:
            Martin Luther King Commission - Conference and Projects         20,000
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    36    To Department of Community and Economic Development -
            Division of Business and Economic Development
        From General Fund              250,000
        Schedule of Programs:
            Hill Air Force Base Easements         250,000
                    It is the intent of the Legislature that these funds be nonlapsing.
DEPARTMENT OF HEALTH
ITEM    37    To Department of Health -
            Health Systems Improvement
                    It is the intent of the Legislature that the fees collected for the purpose of plan reviews by the Bureau of Health Facility Licensure be considered nonlapsing.
ITEM    38     To Department of Health -
            Medical Assistance
        From Federal Funds              3,710,700
        From Dedicated Credits Revenue              18,500
        From General Fund Restricted -Medicaid Hospital Provider
            Temporary Assessment Account              223,300         From General Fund Restricted - Medicaid Restricted Account              1,147,500
        Schedule of Programs:
            Medicaid Base Program         5,100,000
DEPARTMENT OF HUMAN SERVICES
ITEM    39    To Department of Human Services - Executive Director Operations
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 133, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                Computer Equipment/Software    $50,000
                Office Furniture    50,000          
ITEM    40    To Department of Human Services - Division of Mental Health
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 134, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                Computer Equipment/Software    $25,000
                Capital Equipment/Improvements    50,000
                Special Projects/Services    25,000
ITEM    41    To Department of Human Services - Division of Substance Abuse
        From General Fund Restricted - Intoxicated Driver Rehabilitation Account         200,000
        Schedule of Programs
            DUI Fees on Fines         200,000
                        Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 135, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Computer Equipment/Software    $10,000
ITEM    42    To Department of Human Services - Office of Family Support
        From General Fund                  (6,000,000)
        From Federal Funds                  6,000,000
        Schedule of Programs:
            Aid to Families with Dependent Children    
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 136, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Computer Equipment/Software    $53,000
                    Equipment/Supplies    253,000
ITEM    43    To Department of Human Services - Division of Services to People with Disabilities
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 137, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Computer Equipment/Software    $25,000
                    Capital Equipment/Improvements    50,000
                    Assistive Technology Equipment    25,000
ITEM    44    To Department of Human Services - Division of Child and Family Services
        From General Fund                  3,322,900
        From General Fund Restricted - Domestic Violence Services Account         50,000
        From Federal Funds                  1,332,700
        From Revenue Transfers - Department of Health -
            Medical Assistance              490,200
        Schedule of Programs:
            Administration             648,000     
            In-Home Services         273,100
            Out-of-Home Care         2,723,400
            Treatment Services         50,000
            Restricted Services         1,501,300
                    Under terms of UCA 63-38-8.1, the Legislature intends not to lapse funding for the Child Welfare management Information System.
                    Under terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 138, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
            Computer / Office / Telecommunication Equipment $100,000
                    It is the intent of the Legislature that funds appropriated for the Youth Reclamation project in the Division of Child and Family Services are non-lapsing. It is further the intent that based upon available revenue, the Division extend the youth reclamation project to the remainder of the Western Region and to Cache County in the Northern Region.
ITEM    45    To Department of Human Services - Division of Aging and Adult Services
        From General Fund                  191,600
        Schedule of Programs:
            Administration             191,600
                    Under terms of UCA 63-38-8.1, the Legislature intends not to lapse funding for the National Information Aging System.
                    Under terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 139, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to :
                Computer Equipment / Software      $20,000
                Office Equipment and Furniture      20,000
                 Special Projects / Studies    28,000
                One-time Home and Community -based Waiver    22,000
                 Training / Incentives     10,000
                    It is the intent of the Legislature that funds appropriated by House Bill 35 of the 1996 General Session (as amended by House Bill 1004 of the April 1996 Special Session) for senior center renovation shall be non-lapsing.
ITEM    46    To Department of Human Services - Office of Recovery Services
                    Under terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 140, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited

to:
                Computer Equipment / Software     $100,000
DEPARTMENT OF NATURAL RESOURCES
DEPARTMENT OF AGRICULTURE
ITEM    47    To Department of Agriculture
        From General Fund              30,000
        Schedule of Programs:
            Agricultural Inspection         30,000
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 200, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Truck probe terminal model    22,300
                    Scanner for hay and feed testing    26,000
                    Records scanning system    34,000
                    Strand sizer shaker    1,500
                    Precision Electric Divider    2,000
                    Carter-Day Dockage Tester    6,500
                    Boerner Divider    1,000
                    Dockage scale    3,500
                    Laptop computer with docking station    4,000
                    Brucellosis Vaccine    30,000
                    Two Laptop computers and printers    12,000
                    Small surgical instruments     6,000
                    Fish laboratory equipment     10,000
                    Uniforms    2,000
                    Small office furnishings     2,000
                    Desk and credenza    3,000
                    Laptop computers for supervisors/inspectors     18,000
                    Office furniture     1,500
                    Personal computer    2,500
                    Office furniture    2,000
                    Laptop computer equipment    10,000
                    Software    3,000
                    Cellular phones    1,000
                    Recertification of Primary Weight Standards    30,000
                    Package checking scales    3,000
                    Laptop computer equipment    6,000
                    Software    5,000
                    Pump for 200 gallon prover (gas powered)    1,100
                    One-ton flat bed truck with dual wheels
                         and super-duty bed    26,500
                    Auto crane    1,500
                    Fertilizer grinder    9,000
                    Dishwasher     4,500
                    Chemical waste disposal    15,000
                    Office furnishings    30,000
                    Incentives    8,000
                    Small office equipment     2,000
                    Telephone upgrades    15,000
                    Printer    4,000
                    Laptop and printer     6,000
ITEM    48    To Department of Agriculture - Agriculture Marketing and Development
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 201, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Page Maker upgrade    200
                    CD ROM drive    1,000
                    Portable display     5,000                               Incentive    500
                    Computer (Pentium)     9,000
                    New printer     1,900
                    Color printer    5,700
                    Laptop upgrade    500
                    Video projector    1,000
                    Digital cameras     6,000
ITEM    49    To Department of Agriculture - Brand Inspection              
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 203, Chapter 346, Laws of Utah 1996. Expenditure of these funds is

limited to:
                    Rechargeable electric/battery clippers     3,600
                    Polaroid cameras for inspector use
                        with lifetime travel    6,000
                    Laptop computers and printers for
                        full-time inspectors     33,000
                    Computer electronic filing system and scanner    19,000
DEPARTMENT OF NATURAL RESOURCES
ITEM    50    To Department of Natural Resources - Department of Administration
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 214, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Copy machine    5,000
                    Computers    15,000
                    Office furnishings    5,000
                    Upgrade Director's fax machine    1,000
                    Scanner    2,000
                    Upgrade Director's printer    2,000
                    Upgrade color printer    2,000
                    Camera/Video equipment    3,000
ITEM    51    To Department of Natural Resources - Rent
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 216, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Security system for storage warehouse     20,700
                    Insurance cost increase     6,500
                    Office renovation     12,000
ITEM    52    To Department of Natural Resources - Division of Forestry,
            Fire and State Lands         
        From General Fund               3,965,400
        Schedule of Programs:
            Fire Suppression Fund         3,965,400
                    It is the intent of the Legislature that funds appropriated for fire suppression be nonlapsing.
ITEM    53    To Department of Natural Resources - Division of Oil, Gas and Mining
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 218, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Relocation costs, furniture, and
                        furniture replacement     40,000
                    Computer equipment     30,000
                    Training and incentive awards     10,000
                    Plugging of abandoned wells     20,000
ITEM    54    To Department of Natural Resources - Division of Water Resources         
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 220, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Office equipment/Furnishings     2,000
                    Computer equipment/Software     18,000
ITEM    55    To Department of Natural Resources - Division of Water Rights
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 222, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Capital equipment/Improvements     65,000
                    Computer equipment/Software    10,000
ITEM    56    To Department of Natural Resources - Division of Wildlife Resources
        From General Fund Restricted - Wildlife Habitat              99,000
        From General Fund Restricted - Wildlife Resources              359,200
        Schedule of Programs:
            Habitat Projects         99,000
            Big Game             359,200
ITEM    57    To Department of Natural Resources - Division of Parks and Recreation         
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 228, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Computers     11,000
                    Park amenities (Tables and Grills)     10,000
                    Vault toilets (6) - Bear Lake and Yuba     54,000
PUBLIC EDUCATION
ITEM    58    To State Board of Education - Minimum School Program
        From Uniform School Fund              207,000
        Schedule of Programs:
            Accelerated Learning Programs Concurrent Enrollment         207,000
ITEM    59    To State Board of Education - Minimum School Program
        From Uniform School Fund              400,000
        Schedule of Programs:
            Youth In-Custody         400,000
ITEM    60    To State Board of Education - Minimum School Program
        From Uniform School Fund              300,000
        Schedule of Programs:
            At Risk Students - Gang Prevention         300,000
ITEM    61    To State Board of Education - State Office of Education
        From Uniform School Fund              42,400
        Schedule of Programs:
            Education Commission of the States - Dues         42,400
ITEM    62    To State Board of Applied Technology Education -
            Bridgerland Applied Technology Center
        From Uniform School Fund              (26,700)
        Schedule of Programs:
            Bridgerland Applied Technology Center         (26,700)
ITEM    63    To State Board of Applied Technology Education -
            Davis Applied Technology Center
        From Uniform School Fund              98,000
        Schedule of Programs:
            Davis Applied Technology Center         98,000
ITEM    64    To State Board of Applied Technology Education -
            Ogden/Weber Applied Technology Center
        From Uniform School Fund              75,600
        Schedule of Programs:
            Ogden/Weber Applied Technology Center         75,600
ITEM    65    To State Board of Applied Technology Education -
            Sevier Valley Applied Technology Center
        From Uniform School Fund              23,800
        Schedule of Programs:
            Sevier Valley Applied Technology Center         23,800
ITEM    66    To State Board of Applied Technology Education -
            Uintah Basin Applied Technology Center
        From Uniform School Fund              (170,700)
        Schedule of Programs:
            Uintah Basin Applied Technology Center         (170,700)
TRANSPORTATION AND ENVIRONMENTAL QUALITY
DEPARTMENT OF ENVIRONMENTAL QUALITY
ITEM    67    To Department of Environmental Quality
        From Federal Funds              12,558,000
        Schedule of Programs:
            Drinking Water         12,558,000
ITEM    68    To Department of Environmental Quality
        From Hazardous Substances Mitigation Fund              300,000
        Schedule of Programs:
            Water Quality         300,000
                    It is the intent of the Legislature that these funds be nonlapsing.
ITEM    69    To Department of Environmental Quality
        From Petroleum Storage Tank Fund              110,000
        From Underground Storage Tank Fund              (110,000)
                        Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 251, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Executive Director's Office
                        Transfer to Local Health Departments    100,000
                        Office Automation    90,000
                        Database Development    75,000
                    Air Quality
                        Automotive Technology Training    50,000
                        Monitoring Equipment    50,000
                    Water Quality
                        Wastewater Treatment/Source Protection    25,000
UTAH NATIONAL GUARD
ITEM    70    To Utah National Guard
        From General Fund              10,000
        Schedule of Programs:
            Armory Maintenance         10,000
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 252, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Armory Maintenance    50,000
COMPREHENSIVE EMERGENCY MANAGEMENT
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 250, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Replenish Emergency Response Fund    87,200
DEPARTMENT OF TRANSPORTATION
ITEM    71    To Department of Transportation - Support Services
        From Transportation Fund              300
        Schedule of Programs:
            Administrative Services         (129,900)
            Data Processing         (52,600)
            Comptroller             231,000
            Community Relations         (12,000)
            Posts of Entry         (36,200)
                    It is the intent of the Legislature that the FY 1997 appropriation of $175,000 to the Comptroller's Office Budget for the FINET enhancements be considered as nonlapsing.
                    It is the intent of the Legislature that the FY 1997 appropriation of $200,000 to the Data Processing Budget for the Preconstruction Management System be considered as nonlapsing.
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 253, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Support Services
                        Computer Equipment    350,000
                        Training/Incentives    100,000
ITEM    72    To Department of Transportation - Engineering Services
        From Transportation Fund              636,400
        From Federal Funds              18,000
        Schedule of Programs:
            Safety Division         153,800
            Planning and Programming         (16,500)
            Preconstruction         517,100
ITEM    73    To Department of Transportation - Construction
        From Transportation Fund              (1,106,100)
        From Federal Funds              2,000
        Schedule of Programs:
            I-15 Team             143,600
            Field Crews             (31,500)
            State Construction - New         (1,216,200)
ITEM    74    To Department of Transportation - Region Management
        From Transportation Fund              487,600
        From Federal Funds              (20,000)
        Schedule of Programs:
            Region I             439,500
            Region 2             (62,500)
            Region 3             38,000
            Region 4             52,600
ITEM    75    To Department of Transportation - Maintenance Management
        From Transportation Fund              18,000
        Schedule of Programs:
            Region 1             18,000
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 257, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Maintenance Management
                        Equipment Purchases    600,000
ITEM    76    To Department of Transportation - Equipment Management
        From Transportation Fund              (36,200)
        Schedule of Programs
            Maintenance Planning         (36,200)
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 256, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Equipment Purchases    300,000
ITEM    77    To Department of Transportation - Aeronautics
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 258, Chapter 346, Laws of Utah 1996. Expenditure of these funds is limited to:
                    Aeronautics
                        Airport Construction    100,000
Section 2. Section 1 takes effect upon approval by the Governor, or the day following the constitutional time limit of Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.


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