First Substitute S.B. 247

S. B. No. 247

1st Sub. (Green)

SUPPLEMENTAL
APPROPRIATIONS ACT II
1997 GENERAL SESSION
STATE OF UTAH
Sponsor: LeRay McAllister
AN ACT RELATING TO APPROPRIATIONS; PROVIDING APPROPRIATIONS FOR SUPPORT OF STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1997 AND ENDING JUNE 30, 1998, AND BEGINNING FISCAL YEAR JULY 1, 1996 AND ENDING JUNE 30, 1997 FOR THE USE AND SUPPORT OF CERTAIN STATE DEPARTMENTS AND AGENCIES OF STATE GOVERNMENT AND PROVIDE APPROPRIATE FUNDS FOR THE BILLS PASSED IN THE 1997 GENERAL SESSION WITH FISCAL IMPACT 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, 1997 and ending June 30, 1998. This is in addition to amounts appropriated in House Bill 1, 1997 General Session.
LEGISLATURE
ITEM 1 To Legislature - Senate
From General Fund $10,300
Schedule of Programs:
Senate $10,300
To implement the provisions of House Joint Resolution 12, 1997 General Session.
ITEM 2 To Legislature - House
From General Fund 19,900
Schedule of Programs:
House 19,900
To implement the provisions of House Joint Resolution 12, 1997 General Session.
ITEM 3 To Legislature - Senate
From General Fund 500
Schedule of Programs:
Capitol Arts Replacement Commission 500
To implement the provisions of House Bill 8, 1997 General

Session.
ITEM 4 To Legislature - House
From General Fund 400
Schedule of Programs:
Capitol Arts Replacement Commission 400
To implement the provisions of House Bill 8, 1997 General Session.
ITEM 5 To Legislature - Senate
From General Fund 4,200
Schedule of Programs:
Administrative Rules Review Committee 4,200
To implement the provisions of House Bill 182, 1997 General Session.
ITEM 6 To Legislature - House
From General Fund 4,200
Schedule of Programs:
Administrative Rules Review Committee 4,200
To implement the provisions of House Bill 182, 1997 General Session.
EXECUTIVE OFFICES, CRIMINAL JUSTICE
ITEM 7 To Office of Governor - Office of Planning and Budget
From General Fund (1,000)
Schedule of Programs:
State Information Technology Coordinator (1,000)
To implement the provisions of Substitute House Bill 181, 1997 General Session.
ITEM 8 To Office of Governor - Commission on Criminal and Juvenile
Justice
From General Fund (4,000)
Schedule of Programs:
Substance Abuse Anti-Violence (2,000)
The Commission (2,000)
To implement the provisions of Substitute House Bill 181, 1997 General Session.
ITEM 9 To Office of the Attorney General - Children's Justice Centers
From General Fund 260,500
Schedule of Programs:
Children's Justice Centers 260,500
To implement the provisions of Senate Bill 182, 1997 General Session.
ITEM 10 To Office of the Attorney General - Criminal Defense Costs
Trust Fund (45,000)
Schedule of Programs:
Criminal Defense Costs Trust Fund (45,000)
To implement the provisions of Substitute Senate Bill 74, 1997 General Session.
ITEM 11 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund Restricted - Children's Legal Defense
Account 210,000
From General Fund Restricted - CASA Volunteer Account 40,000
From Dedicated Credits Revenue 20,000
Schedule of Programs:
Guardian ad Litem 270,000
To implement the provisions of House Bill 94, 1997 General Session.
ITEM 12 To Judicial Council/State Court Administrator
From General Fund 15,000
Schedule of Programs:
SHOCAP Program 15,000
To implement the provisions of House Bill 69, 1997 General Session.
ITEM 13 To Judicial Council/State Court Administrator
From Dedicated Credits Revenue 22,000
Schedule of Programs:
Administration 22,000
To implement the provisions of House Bill 323, 1997 General Session.
ITEM 14 To Judicial Council/State Court Administrator
From General Fund 240,000
Schedule of Programs:
Trial Court 240,000
To implement the provisions of Senate Bill 28, 1997 General Session.
ITEM 15 To Judicial Council/State Court Administrator
From General Fund (6,000)
Schedule of Programs:
Administration (6,000)
To implement the provisions of Substitute House Bill 181, 1997 General Session.
ITEM 16 To Judicial Council/State Court Administrator
From General Fund 186,100
Schedule of Programs:
Judges Non-Contributory Retirement System 186,100
To implement the provisions of Senate Bill 83, 1997 General Session.
ITEM 17 To Judicial Council/State Court Administrator
From General Fund 12,500
Schedule of Programs:
Trial Courts 12,500
To implement the provisions of Substitute Senate Bill 152, 1997 General Session.
ITEM 18 To Judicial Council/State Court Administrator
It is the intent of the Legislature that funds appropriated in House Bill 1, Appropriations Act, Item 37, 1997 General Session, in an amount up to $1.5 million in General Fund revenue to the Judicial Council/State Court Administrator shall be generated from increased revenue estimates based on

increased collections deposited in the General Fund under current statutory authority by the Courts. The increased revenues are to be verified by the Department of Finance and reported to the Legislature through the Office of the Legislative Fiscal Analyst.
ITEM 19 To Judicial Council/State Court Administrator
From General Fund 139,800
Schedule of Programs:
Administration 139,800
To implement the provisions of Senate Bill 64, 1997 General Session.
ITEM 20 To Judicial Council/State Court Administrator
From General Fund 30,000
Schedule of Programs:
Restorative Justice 30,000
ITEM 21 To Department of Corrections - Institutional Operations
From General Fund 200,000
Schedule of Programs:
Draper 200,000
ITEM 22 To Board of Pardons
From General Fund 24,000
Schedule of Programs:
Administration 24,000
For rental increases.
ITEM 23 To Department of Corrections -Field Operations
It is the intent of the Legislature that the Utah Department of Corrections implement the provision of House Bill 202 in a manner that is reasonable, consistent and fair to all impacted employees of Field Operations and minimizes divisiveness among current employees.
ITEM 24 To Department of Corrections - Administration
From General Fund (11,000)
Schedule of Programs:
Administration (11,000)
To implement the provisions of Substitute House Bill 181, 1997 General Session.
It is the intent of the Legislature that the Department of Corrections and the Division of Facilities Construction and Management meet with the Tri-cities Trails Committee representing the cities of Riverton, Bluffdale, and Draper to discuss the preservation of state-owned land near the prison as open space in conjunction with the Jordan River Parkway. It is the intent of the Legislature that these discussions center on the maintaining of the secure perimeter for Utah State Prison, as well as the preservation and development of natural habitat and trails along the Jordan River. It is the intent of the Legislature that the Department of Corrections report to the interim committee assigned by the Legislative Management Committee by November 1997 on the progress of the discussions.
ITEM 25 To Department of Human Services - Division of Youth Corrections
From General Fund 96,000
Schedule of Programs:
Youth Corrections 96,000
To implement the provisions of Senate Bill 89, 1997 General Session.
ITEM 26 To Department of Public Safety - Division of Investigations
From General Fund 65,000
From General Fund Restricted - Public Safety Support Fund (65,000)
ITEM 27 To Department of Public Safety - Peace Officers Standards and Training
From General Fund (65,000)
From General Fund Restricted - Public Safety Support Fund 65,000
ITEM 28 To Department of Public Safety - Administration and Technical Services
From General Fund 25,000
Schedule of Programs:
Criminal Identification 25,000
To implement the provisions of House Bill 4, 1997 General Session.
ITEM 29 To Department of Public Safety - Drivers License
From General Fund 50,000
Schedule of Programs:
Kiosks 50,000
To implement the provisions of House Bill 40, 1997 General Session.
ITEM 30 To Department of Public Safety - Drivers License
From Transportation Fund (10,980,300)
From Transportation Fund Restricted - Department of Public Safety
Restricted Account 10,980,300
This item relates to Item 47, House Bill 1, 1997 General Session.
ITEM 31 To Department of Public Safety - Drivers License
From Transportation Fund Restricted - Uninsured Identification
Restricted Account 150,000
Schedule of Programs:
Uninsured Motorist 150,000
To implement the provisions of Substitute Senate Bill 161, 1997 General Session.
ITEM 32 To Department of Public Safety - Highway Patrol
From Transportation Fund Restricted - Department of Public Safety
Restricted Account 426,000
Schedule of Programs:
Alcohol and Drug Testing 426,000
To implement the provisions of Substitute House Bill 55, 1997 General Session.
CAPITAL FACILITIES AND ADMINISTRATIVE SERVICES
ITEM 33 To Department of Administrative Services - Division of Finance -
Mandated
From General Fund 120,000
Schedule of Programs:
Indigent Defense Attorney Services 120,000
To implement the provisions of House Bill 60, 1997 General Session.
ITEM 34 To Department of Administrative Services - Division of Administrative Rules
From General Fund 1,300
Schedule of Programs:
Administrative Rules Review Committee 1,300
To implement the provisions of House Bill 182, 1997 General Session.
ITEM 35 To Department of Administrative Services - Division of Facilities Construction and
Management - Administration
From General Fund 200
Schedule of Programs:
Capitol Art Replacement Commission 200
To implement the provisions of House Bill 8, 1997 General Session.
ITEM 36 To Department of Administrative Services - Division of Finance -
Administration
From Olympics Special Revenue Fund 2,500
Schedule of Programs:
Utah Sports Authority 2,500
To implement the provisions of House Bill 214, 1997 General Session.
ITEM 37 To Department of Administrative Services - Division of Finance -
Administration
From General Fund 54,000
Schedule of Programs:
New Account Implementation 54,000
ITEM 38 To Department of Administrative Services - Division of Facilities Construction
and Management - Administration
It is the intent of the Legislature that the DFCM - Asbestos Litigation Proceeds intent language as found in Item 69, House Bill 1, 1997 General Session be superseded by the following intent language:
It is the intent of the Legislature that the proceeds from the asbestos litigation settlements shall be applied first to asbestos abatement to the extent required by the settlement agreement with $650,000 of the remaining proceeds to be deposited in the General Fund.
ITEM 39 To Department of Administrative Services - Division of General Services
It is the intent of the Legislature that the rate for General Services, Surplus Property for copying be $0.10 per copy. The rate as herein authorized supersedes the rate for Surplus Property copying as found in Item 64, House Bill 1, 1997 General Session.
ITEM 40 To Department of Administrative Services - Division of Finance - Mandated
From Indigent Inmate Trust Fund 45,000
Schedule of Programs:
Indigent Inmate Trust Fund 45,000
Indigent Inmate Trust Fund 100,000
Indigent Defense (100,000)
To implement the provisions of Substitute Senate Bill 74, 1997 General Session.
ITEM 41 To Department of Administrative Services - Executive Director's Office
From General Fund 185,000
Schedule of Programs:
Utah Communications Agency Network 185,000
To implement the provisions of House Bill 187, 1997 General Session.
ITEM 42 To State Board of Bonding Commissioners - Debt Services
From Centennial Highway Trust Fund 12,000,000
Schedule of Programs:
Debt Service - Highway General Obligation Bonding or
Bond Anticipation Notes 12,000,000
It is the intent of the Legislature that up to $12,000,000 of the General Fund portion of the Centennial Highway Trust Fund is to be transferred, as needed, for debt service on Highway General Obligation bonds or bond anticipation notes. Any unobligated funds remaining at the end of FY 1998 should lapse to the Centennial Highway Trust Fund.
COMMERCE AND REVENUE
ITEM 43 To Department of Commerce
From General Fund Restricted - Factory Built Housing Fees Account 104,400
Schedule of Programs:
Occupational and Professional Licensing 104,400
To implement the provisions of Senate Bill 214, 1997 General Session.
ITEM 44 To Department of Commerce
From Commerce Service Fund (6,000)
Schedule of Programs:
Occupational and Professional Licensing (6,000)
To implement the provisions of Substitute House Bill 181, 1997 General Session.
ITEM 45 To Department of Commerce - Division of Real Estate
From Dedicated Credits Revenue 60,000
Schedule of Programs:
Criminal background checks on new sales agent applicants 60,000
To implement the provisions of Senate Bill 69, 1997 General Session.
ITEM 46 To Financial Institutions
From General Fund Restricted - Financial Institutions (800)
Schedule of Programs:
Administration (800)
To implement the provisions of Second Substitute House Bill 5, 1997 General Session.
ITEM 47 To Financial Institutions
From General Fund Restricted - Financial Institutions (1,300)
Schedule of Programs:
Administration (1,300)
To implement the provisions of Substitute House Bill 181, 1997 General Session.
ITEM 48 To Utah State Tax Commission
From Sales and Use Tax Administrative Fees Account 259,000
Schedule of Programs:
Technology Management 259,000
To implement the provisions of Senate Bill 26, 1997 General Session.
ITEM 49 To Utah State Tax Commission
From Sales and Use Tax Administrative Fees Account 316,100
Schedule of Programs:
Technology Management 316,100
To implement the provisions of Second Substitute House Bill 98, 1997 General Session.
ITEM 50 To Utah State Tax Commission
From General Fund Restricted - Petroleum Storage Tank Fund (27,000)
Schedule of Programs:
Administration (27,000)
To implement the provisions of House Bill 117, 1997 General Session.
ITEM 51 To Department of Insurance
From General Fund (3,000)
Schedule of Programs:
Administration (3,000)
To implement the provisions of Substitute House Bill 181, 1997 General Session.
ITEM 52 To Industrial Commission
From General Fund (2,500)
Schedule of Programs:
Administration (2,500)
To implement the provisions of Substitute House Bill 181, 1997 General Session.
ITEM 53 To Workforce Services - State and Regional Operations
From General Fund (3,800)
Schedule of Programs:
Job Training (3,800)
To implement the provisions of Substitute House Bill 181, 1997 General Session.
ECONOMIC DEVELOPMENT AND HUMAN RESOURCES
ITEM 54 To Department of Community and Economic Development -
Administration
From General Fund (700)
Schedule of Programs:
Executive (700)
To implement the provisions of Substitute House Bill 181, 1997 General Session.
ITEM 55 To Department of Community and Economic Development -
Division of Community Development
It is the intent of the Legislature that the appropriation contained in Senate Bill 140, Appropriation for Domestic Violence Shelters, be allocated as follows: (1) $200,000 to be used towards the construction of a shelter for domestic violence victims in West Jordan City; (2) $75,000 to be used to complete the construction of a shelter for domestic violence victims in Davis County; (3) $20,000 to be used for alterations, renovations, and improvements to a shelter for victims of domestic violence in Richfield City: and (4) $30,000 to be used statewide for alterations, renovations, and improvements to shelters and safe houses for domestic violence victims.
ITEM 56 To Department of Community and Economic Development -
Division of Business and Economic Development
From General Fund (700)
Schedule of Programs:
Administration (700)
To implement the provisions of Substitute House Bill 181, 1997 General Session.
ITEM 57 To Department of Community and Economic Development -
Division of Community Development
From General Fund 250,000
Schedule of Programs:
Homeless Coordinating Committee 250,000
ITEM 58 To Department of Community and Economic Development -
Special Initiatives
From General Fund 35,000
Schedule of Programs:
Utah Humanities Council 35,000
ITEM 59 To Department of Community and Economic Development -
Special Initiatives
From General Fund 250,000
Schedule of Programs:
Heritage Museum of Layton 250,000
ITEM 60 To Department of Community and Economic Development -
Industrial Assistance Fund
From General Fund 175,000
From General Fund Restricted - Industrial Assistance Fund 3,000
Schedule of Programs:
Industrial Assistance Fund Administration 3,000
Industrial Assistance Fund 175,000
To implement the provisions of House Bill 372, 1997 General Session.
ITEM 61 To Department of Community and Economic Development -
Division of Fine Arts
From General Fund (400)
Schedule of Programs:
Administration (400)
To implement the provisions of Substitute House Bill 181, 1997 General Session.
ITEM 62 To Department of Community and Economic Development -
Division of State History
From General Fund (400)
Schedule of Programs:
Administration (400)
To implement the provisions of Substitute House Bill 181, 1997 General Session.
ITEM 63 To Department of Community and Economic Development -
Division of State History
From General Fund 85,000
Schedule of Programs:
Utah Statehood Centennial Capstone Projects 85,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 64 To Department of Community and Economic Development - Division of
Business and Economic Development
From General Fund 250,000
Schedule of Programs:
Administration - Defense Conversion 250,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 65 To Utah Technology Finance Corporation
From General Fund (250,000)
Schedule of Programs:
Utah Technology Finance Corporation (250,000)
ITEM 66 To Department of Human Resource Management
From General Fund (300)
Schedule of Programs:
Administration (300)
To implement the provisions of Substitute House Bill 181, 1997 General Session.
ITEM 67 To General Fund
From General Fund Restricted - Industrial Assistance Fund 1,000,000
ITEM 68 To Department of Human Resource Management
From General Fund 3,500
Schedule of Programs:
Administration 3,500
To implement the provisions of House Bill 267, 1997 General Session.
HEALTH AND HUMAN SERVICES
DEPARTMENT OF HEALTH
ITEM 69 To Department of Health - Health Systems Improvement
From General Fund 704,800
From Revenue Transfer - Department of Workforce Services -
State and Regional Operations 564,300 From Revenue Transfer - Department of Workforce Services -
Child Care Development Block Grant 175,000
Schedule of Programs:
Health Facility Licensure 1,444,100
To implement the provisions of Substitute House Bill 113, 1997 General Session.
ITEM 70 To Department of Health - Health Systems Improvement
From General Fund 150,000
Schedule of Programs:
Health Facility Licensure 150,000
To implement the provisions of Second Substitute House Bill 124, 1997 General Session.
ITEM 71 To Department of Health - Community and Family Health Services
From General Fund 360,000
From Designated General Fund 250,000
Schedule of Programs:
Health Education 610,000
To implement the provisions of Second Substitute House Bill 27, 1997 General Session.
It is the intent of the Legislature that the $250,000 media

campaign referenced in the Second Substitute House Bill 27 be allocated to the Tobacco Prevention and Control Program within the Utah Department of Health. The Department of Health will be responsible for contracting for the design and implementation of this media campaign directed at children and adolescents in Utah for the purpose of discouraging them from starting and using tobacco products.
ITEM 72 To Department of Health - Medical Assistance
From General Fund 1,300,000
From Federal Funds 3,900,000
Schedule of Programs:
Medicaid Base Program - Nursing Home Provider
Increases 5,200,000
ITEM 73 To Department of Health
From General Fund (1,000)
Schedule of Programs:
Executive Director's Office (1,000)
To implement the provisions of Substitute House Bill 181, 1997 General Session.
DEPARTMENT OF HUMAN SERVICES
ITEM 74 To Department of Human Services - Office of Recovery Services
From General Fund 20,000
From Federal Funds 100,000
Schedule of Programs:
Child Support Services 120,000
To implement the provisions of Senate Bill 116, 1997 General Session.
ITEM 75 To Department of Human Services - Division of Services for People with Disabilities
It is the intent of the Legislature that all autism pre-school monies be designated to the Children's Behavior Therapy Unit. Three-hundred thousand dollars in new monies will be designated to Children's Behavior Therapy Unit exclusively for school district

programs in Utah County.
ITEM 76 To Department of Human Services - Executive Director Operations
From General Fund (2,500)
Schedule of Programs:
Executive Director (2,500)
To implement the provisions of Substitute House Bill 181, 1997 General Session.
ITEM 77 To Department of Human Services - Executive Director Operations
From General Fund (704,800)
From Federal Funds (162,700)
From Revenue Transfers - Department of Workforce Services -
State and Regional Operations (401,600)
Schedule of Programs:
Administrative Support (1,269,100)
To implement the provisions of Substitute House Bill 113, 1997 General Session.
ITEM 78 To Department of Human Services - Executive Director Operations
From General Fund 547,800
From Federal Funds 127,900
Schedule of Programs:
Foster Care Citizens Review Board 675,700
To implement the provisions of Third Substitute House Bill 178, 1997 General Session.
ITEM 79 To Department of Human Services - Division of Child and Family Services
From General Fund (307,800)
From Federal Funds (71,600)
Schedule of Programs:
Administration (379,400)
To implement the provisions of Third Substitute House Bill 178, 1997 General Session.
HIGHER EDUCATION
ITEM 80 To State Board of Regents - Administration
From General Fund 30,000
Schedule of Programs:
Applied Technology Education - SOAR 30,000
ITEM 81 To State Board of Regents - Administration
It is the intent of the Legislature that in order to make available the same health insurance programs to higher education institutions that are currently available to state government employees, each institution shall offer the health insurance program under Chapter 8, Title 49 as an option to its employees. It is expected that institutions presently in multi- year contracts which restrict them to using one provider will not implement this provision until completion of those contracts.
ITEM 82 To State Board of Regents - Administration
From General Fund (2,500)
Schedule of Programs:
Administration (2,500)
To implement the provisions of Substitute House Bill 181, 1997 General Session.
ITEM 83 To University of Utah - School of Medicine
From General Fund 50,000
Schedule of Programs:
Occupational Therapy 50,000
ITEM 84 To Utah State University - Education in General
From Income Tax Revenue 15,500,000
From General Fund (15,500,000)
NATURAL RESOURCES
ITEM 85 To Department of Agriculture - Brand Inspection
From General Fund Restricted - Utah Livestock Brand and
Anti-Theft Fund 25,000
Schedule of Programs:
Brand Inspection 25,000
To implement the provisions of House Bill 90, 1997 General Session.
ITEM 86 To Department of Agriculture - Agriculture Marketing and Development
From General Fund (2,000)
Schedule of Programs:
Public Affairs (2,000)
To implement the provisions of Substitute House Bill 181, 1997 General Session.
ITEM 87 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 500
Schedule of Programs:
Minerals 500
To implement the provisions of Senate Bill 77, 1997 General Session.
ITEM 88 To Department of Natural Resources - Department Administration
From General Fund 750,000
Schedule of Programs:
Office of the Executive Director 750,000
For the endangered species program.
ITEM 89 To Department of Natural Resources - Department Administration
From General Fund 48,000
Schedule of Programs:
Administrative Services 48,000
ITEM 90 To Department of Natural Resources - Department Administration
From General Fund (3,000)
Schedule of Programs:
Public Affairs (3,000)
To implement the provisions of Substitute House Bill 181, 1997 General Session.
ITEM 91 To Department of Natural Resources - Division of Forestry, Fire and
State Lands
Schedule of Programs:
Fire Suppression Fund (1,688,300)
Fire Suppression 1,688,300
ITEM 92 To Department of Natural Resources - Division of Oil, Gas and Mining
From General Fund (4,000)
From Bond and Surety Forfeiture Trust Fund 4,000
To implement the provisions of Substitute House Bill 265, 1997 General Session.
ITEM 93 To Department of Natural Resources - Division of Wildlife Resources
From General Fund (48,000)
Schedule of Programs:
Fiscal Management (48,000)
ITEM 94 To Department of Natural Resources - Division of Parks and Recreation
Capital Budget
From General Fund 125,000
Schedule of Programs:
Riverway Enhancement 62,000
Trails Grants 63,000
ITEM 95 To Department of Natural Resources - Division of Parks and Recreation
From General Fund 601,000
Schedule of Programs:
Park Operations - Wasatch Mountain State Park 126,000
Park Operations - Yuba Lake State Park 300,000
Park Operations - Antelope Island State Park 175,000
ITEM 96 To Department of Natural Resources - Division of Water Resources -
Conservation and Development Fund
It is the intent of the Legislature that, after allocating all contingent appropriations or designations required by statute, all unrestricted, undesignated, and unencumbered surplus General Funds remaining, up to a total cost of $3,000,000, is appropriated to the Division of Water Resources - Conservation and Development Fund for payment of the State of Utah's contribution into the Utah Reclamation Mitigation and Conservation Account. This funding would replace the current appropriation up to $3,000,000 from the Water Resources - Conservation and Development Fund. This item shall have first priority on the General Fund Surplus over any other contingent

appropriation.
PUBLIC EDUCATION
ITEM 97 To State Board of Education
From Uniform School Fund (5,000)
Schedule of Programs:
State Office of Education (5,000)
To implement the provisions of Substitute House Bill 181, 1997 General Session.
TRANSPORTATION AND ENVIRONMENTAL QUALITY
ITEM 98 To Department of Environmental Quality
From General Fund Restricted - Environmental Voluntary Cleanup
Restricted Account 14,000
Schedule of Programs:
Environmental Response and Remediation 14,000
To implement the provisions of Senate Bill 190, 1997 General Session.
ITEM 99 To Department of Environmental Quality
From Petroleum Storage Tank Expendable Trust Fund 91,000
Schedule of Programs:
Environmental Response/Remediation 91,000
To implement the provisions of House Bill 117, 1997 General Session.
ITEM 100 To Department of Transportation - Construction
From General Fund (5,000,000)
Schedule of Programs:
Centennial Highway Trust Fund (5,000,000)
This item relates to Item 252, House Bill 1, 1997 General Session.
ITEM 101 To Department of Transportation - Construction
From Dedicated Credits Revenue 7,000,000
Schedule of Programs:
Centennial Highway Trust Fund 7,000,000
ITEM 102 To Department of Transportation - Construction
From Transportation Fund 71,437,500
Schedule of Programs:
Centennial Highway Trust Fund 71,437,500
To implement the provisions of House Bill 414, Substitute Senate Bills 252 and 253, 1997 General Session.
ITEM 103 To Department of Transportation - Construction
From Federal Funds 50,000,000
Schedule of Programs:
Centennial Highway Trust Fund 50,000,000
ITEM 104 To Department of Transportation - B & C Roads
From Transportation Fund 18,312,500
Schedule of Programs:
B & C Roads 18,312,500
To implement the provisions of Substitute Senate Bills 252 and 253, 1997 General Session.
ITEM 105 To Department of Transportation - Engineering Services
From B & C Road Account 166,000
Schedule of Programs:
Planning and Programing 166,000
To implement the provisions of House Bill 247, 1997 General Session.
NATIONAL GUARD
ITEM 106 To National Guard
From General Fund 10,000
Schedule of Programs:
Armory Maintenance - Fort Douglas Museum 10,000
Section 2. 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.
LEGISLATURE
ITEM 107 To Legislature - House
From General Fund 300
Schedule of Programs:
Administrative Rules Review Committee 300
To implement the provisions of House Bill 182, 1997 General Session.
ITEM 108 To Legislature - Senate
From General Fund 300
Schedule of Programs:
Administrative Rules Review Committee 300
To implement the provisions of House Bill 182, 1997 General Session.
ITEM 109 To Legislature - Senate
From General Fund 8,800
Schedule of Programs:
Senate 8,800
To implement the provisions of House Joint Resolution 12, 1997 General Session.
ITEM 110 To Legislature - House
From General Fund 16,500
Schedule of Programs:
House 16,500
To implement the provisions of House Joint Resolution 12, 1997 General Session.
EXECUTIVE OFFICES, CRIMINAL JUSTICE
ITEM 111 To Department of Human Services - Division of Youth Corrections
From General Fund 479,600
From Dedicated Credits Revenue 500,000
Schedule of Programs:
Community Alternatives 979,600
CAPITAL FACILITIES AND ADMINISTRATIVE SERVICES
ITEM 112 To Department of Administrative Services - Division of Administrative
Rules
From General Fund 1,600
Schedule of Programs:
Administrative Rules Review Committee 1,600
To implement the provisions of House Bill 182, 1997 General

Session.
ITEM 113 To Department of Administrative Services - Division of Finance Administration
It is the intent of the Legislature that the Children's Special Health Care Needs Clinic intent language in Item 24, Senate Bill 1, 1997 General Session is superseded by the following intent language:
It is the intent of the Legislature that after allocating all contingent appropriations or designations required by statute for Fiscal Year 1997, all remaining unrestricted, undesignated, and unencumbered surplus remaining in the General Fund is appropriated in the following priorities:
(1) Division of Facilities Construction and Management - Design
of Children's Special Health Care Needs Clinic - $629,900.
(2) Fifty percent of any excess General Funds, above $10,000,000,
goes to the Centennial Highway Trust Fund.
COMMERCE AND REVENUE
ITEM 114 To Utah State Tax Commission
From Sales and Use Tax Administrative Fees Account 125,600
Schedule of Programs:
Technology Management 125,600
To implement the provisions of Second Substitute House Bill 98, 1997 General Session.
ITEM 115 To Utah State Tax Commission
From General Fund 53,000
Schedule of Programs:
Technology Management 53,000
To implement the provisions of Senate Bill 252, 1997 General Session.
ITEM 116 To Utah State Tax Commission
From General Fund 47,000
Schedule of Programs:
Technology Management 47,000
To implement the provisions of House Bill 414, 1997 General Session.
ECONOMIC DEVELOPMENT AND HUMAN RESOURCES
ITEM 117 To General Fund
From General Fund Restricted - Mineral Lease Account 1,343,000
ITEM 118 To Department of Community and Economic Development - Special Initiatives
From Thrifts Restricted Account 150,000
Schedule of Programs:
University of Utah Art Museum 150,000
HEALTH AND HUMAN SERVICES
DEPARTMENT OF HUMAN SERVICES
ITEM 119 To Department of Human Services - Executive Director Operations
To General Fund 333,200
From Beginning Nonlapsing Appropriation Balances (333,200)
ITEM 120 To Department of Human Services - Division of Mental Health
To General Fund 79,300
From Beginning Nonlapsing Appropriation Balances (79,300)
ITEM 121 To Department of Human Services - Division of Aging and Adult Services
To General Fund 67,100
From Beginning Nonlapsing Appropriation Balances (67,100)
ITEM 122 To Department of Human Services - Division of Child and Family Services
From General Fund (50,500)
From Federal Funds (11,800)
Schedule of Programs:
Administration (62,300)
To implement the provisions of Third Substitute House Bill 178, 1997 General Session.
ITEM 123 To Department of Human Services - Executive Director Operations
From General Fund 164,500
From Federal Funds 38,500
Schedule of Programs:
Foster Care Citizens Review Board 203,000
To implement the provisions of Third Substitute House Bill 178, 1997 General Session.
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse these funds for the Foster Care Citizens Review Boards.
ITEM 124 To Department of Human Services - Division of Aging and Adult Services
From General Fund 100,000
Schedule of Programs:
Local Government Grants 100,000
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse these funds for the Meals on Wheels Program.
ITEM 125 To Department of Human Services -Division of Services for People with Disabilities
From General Fund 100,000
Schedule of Programs:
State Developmental Center 100,000
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse these funds for dental clinic equipment at the State Developmental Center.
NATURAL RESOURCES
ITEM 126 To Department of Natural Resources - Department Administration
It is the intent of the Legislature that the appropriation for Substitute House Bill 64, 1997 General Session be nonlapsing.
PUBLIC EDUCATION
ITEM 127 To State Board of Education - State Office of Rehabilitation
From Uniform School Fund 50,000
Schedule of Programs:
Rehabilitation Services 50,000
It is the intent of the Legislature that these funds be nonlapsing.
TRANSPORTATION AND ENVIRONMENTAL QUALITY
ITEM 128 To Department of Environmental Quality
From Petroleum Storage Tank Expendable Trust Fund 90,000
Schedule of Programs:
Environmental Response/Remediation 90,000
To implement the provisions of House Bill 117, 1997 General Session.
It is the intent of the Legislature that this item of appropriation be nonlapsing.
ITEM 129 To Department of Transportation - B & C Roads
From Transportation Fund 240,000
Schedule of Programs:
B & C Roads 240,000
To implement the provisions of Substitute Senate Bill 253, 1997 General Session.
ITEM 130 To Department of Transportation -Construction
From Transportation Fund 720,000
Schedule of Programs:
Centennial Highway Trust Fund 720,000
To implement the provisions of Substitute Senate Bill 253, 1997 General Session.
Section 3. This act 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.