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H.B. 1 Enrolled

SUPPLEMENTAL APPROPRIATIONS ACT
1998 GENERAL SESSION

STATE OF UTAH

Sponsor: Martin R. Stephens

AN ACT RELATING TO APPROPRIATIONS; PROVIDING APPROPRIATIONS FOR THE SUPPORT OF STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1997 AND ENDING JUNE 30, 1998 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 accounts 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 by Chapter 273, Laws of Utah 1997.
EXECUTIVE OFFICES
ITEM    1    To Office of the Governor    
        From Dedicated Credits Revenues              $70,000
        Schedule of Programs:
            Task Forces             $70,000
ITEM    2    To Office of the Governor - Office of Planning and Budget
        From Dedicated Credits Revenues              60,000
        Schedule of Programs:
            Science and Technology         10,000
            State and Local Planning         50,000
ITEM    3    To State Treasurer
        From Trust Fund - Unclaimed Property Trust Fund              45,000
        Schedule of Programs:
            Unclaimed Property         45,000
ITEM    4    To Office of the Attorney General - Child Protection
        From General Fund              10,000
        Schedule of Programs:    
            Child Protection         10,000

ITEM    5    To Office of the Attorney General
        From General Fund              296,200
        Schedule of Programs:    
            Administration         296,200
ITEM    6    To Office of the Attorney General - Claims Against the State
        From General Fund              9,985.40
        Schedule of Programs:
             Claims Against the State         9,985.40
CORRECTIONS
ITEM    7    To Department of Human Services - Division of Youth Corrections
        From Dedicated Credits Revenues              1,500,000
        Schedule of Programs:
            Community Alternatives         1,500,000
                    Under terms of Section 63-38-8.1 (UCA), it is the intent of the Legislature not to lapse Item 27, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                Mentoring    $ 65,000
                OSHA standards training    85,000
                Technology (security and computers)    200,000
                Capital improvements    150,000
                Productivity enhancements    150,000
                    It is the intent of the Legislature that funds allocated to the Division of Youth Corrections for State Supervision in Item 27, Chapter 273, Laws of Utah 1997, shall be nonlapsing and used for State Supervision and Community Alternative programs in FY 1999.
ITEM    8    To Department of Corrections - Administration
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 28, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    OTRACK    $200,000
                    Computers    100,000
                    Capital Improvements    25,000
                    Office Equipment and Supplies    25,000
                    Communication Equipment    25,000
                    Capital improvements    20,000
ITEM    9    To Department of Corrections - Field Operations
                    Under the terms of UCA 63-38-8.1 (UCA), the Legislature intends not to lapse Item 29, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Security equipment and supplies    $150,000
                    Computers and Improvements    350,000
                    Office Equipment and Supplies    350,000
                    Communication equipment    300,000
                    Capital improvements    200,000
ITEM    10    To Department of Corrections - Institutional Operations
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 30, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Security equipment and supplies    $225,000
                    Computers and Improvements    350,000
                    Inmate expenses    500,000
                    Household equipment replacement    800,000
                    Communication equipment    475,000
                    Capital improvements    500,000
ITEM    11    To Department of Corrections - Medical Services
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 32, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Medications    $150,000
                    Computers and improvements    180,000
                    Office equipment and supplies    75,000
                    Communication equipment    80,000
                    Capital improvements    200,000
COURTS
ITEM    12    To Judicial Council/State Court Administrator
            Jury and Witness
        From General Fund              250,000
        Schedule of Programs:
            Jury, Witness and Interpreter Fees         250,000
ITEM    13    To Judicial Council/State Court Administrator
        From General Fund Restricted - Court Reporter Technology              75,000
        From General Fund Restricted - Trust              50,000
        Schedule of Programs:
            Accounts Imaging System         25,000
            Data Processing Accounts Receivable         25,000
            Court Reporter Technology         75,000
                    It is the intent of the Legislature that funds donated for graffiti removal and other community service programs are nonlapsing.
                    It is the intent of the Legislature that funds allocated to the Juvenile Court for State Supervision in Item 37, Chapter 273, Laws of Utah 1997, shall be nonlapsing and used for State Supervision in FY 1999.
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 37, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Data Processing    $350,000
                    Capital Outlay    200,000
                    One-time contracts    200,000
ITEM    14    To Judicial Council/State Court Administrator - Contracts and Leases
        From Dedicated Credits Revenues              234,000
        Schedule of Programs:
            Contracts and Leases         234,000
ITEM    15    To Judicial Council/State Court Administrator -
        Administrator - Guardian Ad Litem
                    It is the intent of the Legislature not to lapse Item 39, Chapter 273, Laws of Utah 1997.
DEPARTMENT OF PUBLIC SAFETY
ITEM    16    To Department of Public Safety - Commissioner's Office
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 41, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Computer related equipment     $ 30,000
                    Office Furniture    10,000
                    Olympics related travel and training    10,000
ITEM    17    To Department of Public Safety - Peace Officers Standards
            And Training
                        Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 46, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Task analysis of physical training requirements and
                        specialty training    $ 20,000
                    Increase regional training curriculum    20,000
                    Media related equipment    109,000
ITEM    18    To Department of Public Safety - Division of Criminal Investigation and
            Technical Services
                        Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 44, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Computer related equipment    $90,000
                    Glass refractory imaging microscope    40,000
ITEM    19    To Department of Public Safety - Driver's License Division
                    Under the terms of UCA 63-38-8.1, the Legislature

intends not to lapse Item 47, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Computer workstations    $ 50,000
                    Image enabled computer system    100,000
                    Implement central point of sale    40,000
                    It is the intent of the Legislature that funds for the HP-UNIX System be nonlaspsing.
ITEM    20    To Department of Public Safety - Driver's License Division
        From Transportation Restricted - Driver's License              300,000
        Schedule of Programs:
            HP-UNIX             300,000
                    It is the intent of the Legislature that funds for the HP-UNIX System be nonlaspsing
ITEM    21    To Department of Public Safety - Utah Highway Patrol
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 42, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Officer safety equipment    $100,000
                    Mobile video    250,000
                    Portable scales    50,000
                    Breath testing equipment    75,000
                    Office furniture    25,000
ITEM    22    To Department of Public Safety - Management Information Systems
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 49, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Technology related training and travel    $ 5,000
                    Computer hardware and software upgrades    40,000
ITEM    23    To Department of Public Safety - Fire Marshal
        From General Fund Restricted - Fire Academy
                Support Account              850,000
        Schedule of Programs:
            Fire Marshal Academy         850,000
                    It is the intent of the Legislature that these funds be nonlapsing.
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 48, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Computer related equipment    $8,000
                    Data video projector    5,000
                    Vehicle equipment and supplies    5,000
CAPITAL FACILITIES AND ADMINISTRATIVE SERVICES
DEPARTMENT OF ADMINISTRATIVE SERVICES
ITEM    24    To Department of Administrative Services - Division of Finance -
            Administration
        From General Fund Restricted - Internal Service Fund
            Overhead Allocation              379,900
        Schedule of Programs:
            Data Processing and Systems Maintenance         379,900
                    It is the intent of the Legislature that funds for the Division of Finance are nonlapsing and are to be used for maintenance, operation, and development of the statewide accounting system.
ITEM    25    To Department of Administrative Services - Division of Finance - Mandated
        From General Fund              100,000
        Schedule of Programs:
            Army Reserve Relocation         100,000
ITEM    26    To Department of Administrative Services - Division of Finance -
            Mandated Year 2000
        From Uniform School Fund              267,700
        Schedule of Programs:
            Tax Commission - Year 2000          267,700
                    It is the intent of the Legislature that funds for statewide Year 2000 Century date maintenance are nonlapsing.
ITEM    27    To Department of Administrative Services - Executive Director
                    It is the intent of the Legislature that funds for the Utah Communications Agency Network are nonlapsing.
ITEM    28    To Department of Administrative Services - Executive Director
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 50, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Computer Equipment and Software     $8,000
ITEM    29    To Department of Administrative Services - Archives
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 59, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Computer Equipment and Software    $2,800
ITEM    30    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 53, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Computer Equipment and Software     $40,000
CAPITAL BUDGET
ITEM    31    To Department of Administrative Services - Division of Facilities
            Construction and Management - Capital Budget
        From General Fund              (1,500,000)
        Schedule of Programs:
            Youth Corrections - Region I         (1,500,000)
ITEM    32    To Department of Administrative Services - Division of Facilities
            Construction and Management - Capital Budget
        From General Fund              1,500,000
        Schedule of Programs:
            Sevier - Multi Purpose Center         1,500,000
DEBT SERVICE
ITEM    33    To State Board of Bonding Commissioners - Debt Service
        From Uniform School Fund              993,000
        Schedule of Programs:
            General Obligation Bond Payments         993,000
COMMERCE AND REVENUE
ITEM    34    To Department of Alcoholic Beverage Control
        From Liquor Control Fund              1,287,700        Schedule of Programs:
            Operations             1,020,800
            Stores and Agencies         266,900
                    It is the intent of the Legislature that the Department of Alcoholic Beverage Control not locate a state liquor store at 1750 West 2000 North in Layton, Utah.
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 70, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Information Technology Systems    $200,000
ITEM    35    To Department of Commerce
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 71, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Commerce Licensing Software Project    $300,000
ITEM    36    To Department of Commerce - Public Utilities -
            Professional and Technical Services
                    It is the intent of the Legislature that the funds for Public Utilities - Professional and Technical Services, Item 73, Chapter 273, Laws of Utah 1997, be made nonlapsing.
ITEM    37    To Department of Commerce - Consumer Services -
            Professional and Technical Services
                    It is the intent of the Legislature that the funds for Consumer

Services - Professional and Technical Services, Item 74, Chapter 273, Laws of Utah 1997, be made nonlapsing.
ITEM    38    To Department of Financial Institutions
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 76, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Computer Data Processing Upgrades    $50,000
ITEM    39    To Insurance Department
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 78, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Data Processing Equipment,
                    Software and Training     $50,000
ITEM    40    To Labor Commission
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 87, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Data Processing Upgrades    $25,000
                    Copy Machine    18,000
ITEM    41    To Public Service Commission
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 79, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Computer hardware    $30,000
                    Year 2000 Programing    10,000
                    Training    5,000
                    Current Expense    5,000
                    Capital Equipment    5,000
ITEM    42    To Utah State Tax Commission
                    It is the intent of the Legislature that the Utah State Tax Commission may carry forward unexpended year end balances from Item 84, Chapter 273, Laws of Utah 1997, during the term of the UTAX project for costs directly related to UTAX.
ITEM    43    To Department of Workforce Services
                    It is the intent of the Legislature that the funds in Item 89, Chapter 273, Laws of Utah 1997 be made nonlapsing.
                    It is the intent of the Legislature that the funds in Item 90, Chapter 273, Laws of Utah 1997 be made nonlapsing.
ECONOMIC DEVELOPMENT AND HUMAN RESOURCES
DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT
ITEM    44    To Department of Community and Economic Development -
            Industrial Assistance Fund
        From General Fund              1,700,000
ITEM    45    To Department of Community and Economic Development -
            Division of State History
                    It is the intent of the Legislature that the County Centennial Histories Project be completed by June 30, 1999. All funds allocated to that project remaining at that time shall lapse to the General Fund.
ITEM    46    To Department of Community and Economic Development
                    It is the intent of the Legislature that funds appropriated by the 1997 Legislature for the following projects are nonlapsing:
                    Weber County Fairgrounds (House Bill 283)
                    Tuacahn Foundation (Substitute Senate Bill 16)
                    Brigham Young Academy Restoration (Senate Bill 48)
                    Eccles Community Art Center (Senate Bill 105)
                    Hill Air Force Base Museum (Senate Bill 126)
                    Children's Museum Study (Substitute Senate Bill 198)
                    Heritage Museum of Layton (Senate Bill 247)
DEPARTMENT OF HEALTH
ITEM    47    To Department of Health -
             Division of Epidemiology and Laboratory Services
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 119, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Director's Office:
                     Laboratory Security System    $15,000
                    Environmental Chemistry and Toxicology:
                     Alpha/beta proportional counting system    42,000     
                     Refrigerated Centrifuge    10,000
                     Grinder for hazardous waste samples    5,000
                     Laboratory computer equipment    12,000
                     Gas chromatograph    44,000
                     Fluorescent detector for hplc    12,000
                    Microbiology:
                     Software for newborn screening    60,000
                    Laboratory Improvement:
                     Laboratory computer equipment    10,000
ITEM    48    To Department of Health -
            Division of Health Care Financing
                    It is the intent of the Legislature that funds collected by the Division of Health Care Financing from the Utah Medical Assistance Program Dental Clinic for services provided are nonlapsing.
DEPARTMENT OF HUMAN SERVICES
ITEM    49    To Department of Human Services - Executive Director Operations
        From General Fund              297,000
        Schedule of Programs:
            Division of Child and Family Services Monitoring Panel         297,000
                    It is the intent of the Legislature that funds for the Paul Vincent contract for services to the Division of Child and Family Services Monitoring Panel are nonlapsing.
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 124, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                Computer Equipment/Software    $100,000
                    It is the intent of the Legislature that funds for the Foster Care Citizens Review Boards are nonlapsing.
ITEM    50    To Department of Human Services - Division of Mental Health
        From General Fund              193,800
        From Federal Funds              (193,800)
        Schedule of Programs:    
            State Hospital         0
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 125, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                Computer Equipment/Software    $50,000
                Capital Equipment    25,000
                Special Projects    25,000
ITEM    51    To Department of Human Services - Division of Child and Family Services
        From General Fund              1,509,200
        From Federal Funds              432,600
        From Dedicated Credits Revenues              1,385,100
        Schedule of Programs:
            Administration         200,000
            Restricted Services         1,741,800
            Out-of-Home Care         1,385,100
                    It is the intent of the Legislature that funds appropriated to the Division of Child and Family Services for the David C. Settlement litigation process be nonlapsing.
                    It is the intent of the Legislature that funds appropriated to the Division of Child and Family Services for development of the Management Information System be nonlapsing.
                    It is the intent of the Legislature that all funds appropriated to the Division of Child and Family Services be nonlapsing.
                    It is the intent of the Legislature that funds appropriated for the Youth Reclamation project in the Division of Child and Family Services are nonlapsing.
ITEM    52    To Department of Human Services - Office of Recovery Services
        From General Fund              (2,000,000)
        From Federal Funds              2,000,000
        Schedule of Programs:
            Child Support Services         0
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 129, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Computer Equipment/Software    $100,000
ITEM    53    To Department of Human Services - Division of Aging and Adult Services
                    It is the intent of the Legislature that funds appropriated for the National Aging Information System in the Division of Aging and Adult Services be nonlapsing.
                    Under terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 130, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                Transportation Program for the Aged    $100,000
                    The State Board of Aging and Adult Services may make grants to local Area Agencies on Aging to acquire, upgrade or repair vehicles for transportation of aged persons. Selection criteria for the grants shall be made to serve as effectively as possible those areas of the State in greatest need of assistance. It is understood that this is the number one priority for the use of nonlapsing funds in the division.
ITEM    54    To Department of Human Services - Division of Substance Abuse
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 126, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Computer Equipment/Software    $10,000
ITEM    55    To Department of Human Services - Division of Services for People with Disabilities
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 127, Chapter 273, Laws of Utah 1997.

Expenditure of these funds is limited to:
                    Computer Equipment/Software    $25,000
                    Capital Equipment/Improvements    25,000
                    Equipment/Supplies    50,000
DEPARTMENT OF NATURAL RESOURCES
DEPARTMENT OF AGRICULTURE
ITEM    56    To Department of Agriculture - General Administration
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 191, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Precision electric divider    $2,800
                    Seed / Dockage scale    4,200
                    Computers    53,500
                    Cellular telephones    2,500
                    Fax machine    3,000
                    Digital camera    1,000
                    Office furniture    5,900
                    Brucellosis vaccine RB 51    10,000
                    Laboratory equipment    95,000
                    Surgical instruments    5,000
                    Clothing and Uniforms    5,500
                    Small office equipment    4,000
                    Small tools, testing, and grading equipment    3,500
                    Pasteurize test equipment    5,500
                    Telephone upgrades    1,300
                    Printer upgrade    4,000
                    100 gallon prover with trailer    5,000
                    Package checking scales    3,000
                    Software    7,000
                    Metrology Lab weight balances    20,000
                    Motor Fuel testing equipment    26,500
                    Auto crane    2,500
                    Autoclave    35,000
                    ICP unit    150,000
                    Incentives    13,000
                    Waste chemical disposal    15,000
                    Security system upgrade    50,000
ITEM    57    To Department of Agriculture - Agriculture Marketing and Development
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 192, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Computer    $10,000
                    Communication upgrades    3,000
                    Software    2,000
                    Broadcast quality video camera    3,000
                    Typewriter    4,000
                    Color printer    500
                    Scanner    1,000
                    Incentives    4,000
                    Security System    5,000
ITEM    58    To Department of Agriculture - Brand Inspection              
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 194, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Uniforms    $4,000
                    Computer equipment - upgrade office and
                        supplies to field personnel    15,000
                    Electronic filing system and scanner    25,000
                    Polaroid cameras    6,000
                    Stock trailer upgrade    2,500
                    Printing - redesign and print elk inspection form    3,000
                    Small tools    4,000
ITEM    59    To Department of Agriculture - Predatory Animal Control              
                    It is the intent of the Legislature that the funds appropriated to Predatory Animal Control are nonlapsing.
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 195, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Airplane upgrade     $60,000
                    Engine replacement    15,000
                    Incentives    3,000
ITEM    60    To Department of Agriculture - Plant Industry              
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 199, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Strand sizer shaker    $1,500
                    Carter - Day Dockage tester    6,500
                    Boener divider    1,500
                    Grain Moisture analyzer    6,000
ITEM    61    To Department of Agriculture -
            Agriculture Marketing and Development
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 200, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Computer upgrades     $5,000
                    Communications upgrades    1,000
                    Software    1,000
                    Camp trailer    10,000
                    Incentives    4,000
DEPARTMENT OF NATURAL RESOURCES
ITEM    62    To Department of Natural Resources - Department of Administration
        From General Fund              29,000
        Schedule of Programs:
            Office of the Executive Director         29,000
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 205, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Finish office space    $35,000
                    Computer hardware    25,000
                    Copy machine    15,000
ITEM    63    To Department of Natural Resources - Rent
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 207, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Replace doors     $12,000
                    Security camera    7,000
                    Paint offices    8,000
                    Replace ceiling tiles    3,000
ITEM    64    To Department of Natural Resources - Division of Forestry,
            Fire and State Lands         
        From General Fund               2,076,000
        Schedule of Programs:
            Fire Suppression Fund        2,076,000
                    It is the intent of the Legislature that funds appropriated for fire suppression be nonlapsing.
ITEM    65    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 209, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Training    $19,000
                    Computer equipment/hardware    26,000
                    Incentive awards    25,000
                    Office equipment, reconfiguration and
                        replacement    30,000
ITEM    66    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 211, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Office equipment/furnishings     $5,000
                    Printing/Binding costs for State Water Plan    6,000
                    Employee training    2,000
                    Engineering equipment    5,000
                    Computer equipment/software     20,000
ITEM    67    To Department of Natural Resources - Division of Water Rights
        From General Fund               22,200
        Schedule of Programs:
            Area Offices            22,200
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 213, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Geographic Positioning Satellite equipment    $25,000
                    Computer equipment/software    25,000
ITEM    68    To Department of Natural Resources - Division of Wildlife Resources
        From General Fund Restricted - Wildlife Habitat               392,000
        From General Fund Restricted - Wildlife Resources               300,000        Schedule of Programs:
            Habitat Projects        392,000
            Law Enforcement        250,000
            Hunter Education        50,000
                    It is the intent of the Legislature that the General Fund Restricted - Wildlife Habitat Account appropriations be nonlapsing.
                    It is the intent of the Legislature that the Department of Natural Resources replace seven seasonal vehicles with regular motor pool vehicles purchased with the monies used to fund the seasonal vehicles.
ITEM    69    To Department of Natural Resources - Division of Parks and Recreation         
        From General Fund Restricted - Off-Highway Vehicle Account               150,000        Schedule of Programs:
            Recreation Services        150,000
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 219, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    State Park publications    $40,000
                    Training -CPM-Facilities-Tuition-Travel    25,000
                    Education Assistance    10,000
                    Computers (6)    15,000
                    Replace various park signs    10,000
                    State Park planning    50,000
PUBLIC EDUCATION
ITEM    70    To State Board of Education - Applied Technology Education
            ATC/ATCSR
        From Uniform School Fund              300,000
        Schedule of Programs:
            ATC/ATCSR Equipment         300,000
ITEM    71    To State Board of Education - Minimum School Program -
            Accelerated Learning Programs
        From Uniform School Fund              1,450,800
        Schedule of Programs:
            Concurrent Enrollment         1,450,800
ITEM    72    To State Board of Education - Minimum School Program -
            At-Risk Programs
        From Uniform School Fund              1,000,000
        Schedule of Programs:
            Youth-in-Custody         1,000,000
ITEM    73    To State Board of Education - Minimum School Program -
            Experimental/Developmental Program    
        From Uniform School Fund              375,000
        Schedule of Programs:
            Extended Year Program         375,000
TRANSPORTATION AND ENVIRONMENTAL QUALITY
DEPARTMENT OF ENVIRONMENTAL QUALITY
ITEM    74    To Department of Environmental Quality
        From General Fund Restricted - Environmental Quality              378,000        Schedule of Programs:
            Executive Director         378,000
                    It is the intent of the Legislature that funds appropriated for FY 1998 for the purpose of addressing High Level Nuclear Waste shall be nonlapsing.
ITEM    75    To Department of Environmental Quality
        From General Fund Restricted - Voluntary Cleanup              26,000        Schedule of Programs:
            Environmental Response and Remediation         26,000
                    It is the intent of the Legislature that under terms of Item 243, of Chapter 273, Laws of Utah 1997, $400,000 of the appropriation to the Environmental Response and Remediation budget is transferred to the Hazardous Substance Mitigation Trust Fund.
ITEM    76    To Department of Environmental Quality
        From General Fund Restricted - Environmental Quality              39,900
        Schedule of Programs:
            Radiation        39,900
                    It is the intent of the Legislature that funds appropriated to the Radiation budget for permitting completion shall be nonlapsing.
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 243, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Executive Director's Office
                        Environmental Monitoring    $50,000
                        Data Processing Equipment    50,000
UTAH NATIONAL GUARD
ITEM    77    To Utah National Guard
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 244, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Armory Maintenance    $50,000
DEPARTMENT OF TRANSPORTATION
ITEM    78    To Department of Transportation - Support Services
        From Transportation Fund              558,700
        From Federal Funds              24,300
        Schedule of Programs:
            Administrative Services         638,300
            Data Processing         (55,300)
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 245, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Support Services
                        Data Processing Equipment    $350,000
                        Training    100,000
ITEM    79    To Department of Transportation - Engineering Services
        From Designated Sales Tax              (1,000,000)
        From Transportation Fund              (486,500)
        From Federal Funds              (1,084,300)
        Schedule of Programs:
            Safety Division         (152,200)
            Planning and Programming         (207,400)
            Preconstruction         (2,211,200)
ITEM    80    To Department of Transportation - Construction
        From Designated Sales Tax              1,000,000
        From Transportation Fund              (684,500)
        From Federal Funds              934,500
        Schedule of Programs:
            Construction Management         457,900
            I-15 Team             (27,300)
            Field Crews             (130,600)
            State Construction - New         950,000
ITEM    81    To Department of Transportation - Region Management
        From Transportation Fund              525,100
        From Federal Funds              82,200
        Schedule of Programs:
            Region I             57,300
            Region 2             390,300
            Region 3             42,700
            Region 4             117,000
ITEM    82    To Department of Transportation - Maintenance Management
        From Transportation Fund              40,900
        Schedule of Programs:
            Region 2             40,900
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 249, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Maintenance Management
                        Current Expense    $600,000
ITEM    83    To Department of Transportation - Equipment Management
        From Transportation Fund              29,000
        Schedule of Programs
            Maintenance Planning         29,000
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 248, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Equipment Management
                        Equipment Purchases    $300,000
ITEM    84    To Department of Transportation - Aeronautics
        From Transportation Fund Restricted - Aeronautics              60,600
        Schedule of Programs:
                Administration         60,600
                    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 250, Chapter 273, Laws of Utah 1997. Expenditure of these funds is limited to:
                    Aeronautics
                        Capital Equipment    $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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