H.B. 3 Enrolled

SUPPLEMENTAL APPROPRIATIONS ACT II
1998 GENERAL SESSION
STATE OF UTAH
Sponsor: Martin R. Stephens
AN ACT RELATING TO APPROPRIATIONS; PROVIDING APPROPRIATIONS FOR SUPPORT OF STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1998 AND ENDING JUNE 30, 1999, AND BEGINNING FISCAL YEAR JULY 1, 1997 AND ENDING JUNE 30, 1998 FOR THE USE AND SUPPORT OF CERTAIN STATE DEPARTMENTS AND AGENCIES OF STATE GOVERNMENT AND PROVIDE APPROPRIATE FUNDS FOR THE BILLS PASSED IN THE 1998 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, 1998 and ending June 30, 1999. This is in addition to amounts appropriated in Senate Bill 1, 1998 General Session.
ITEM 1 To Legislature
From General Fund 57,800
Schedule of Programs:
Senate 57,800
To implement the provisions of Senate Joint Resolution 11, 1998 General Session.
ITEM 2 To Legislature
From General Fund 6,700
Schedule of Programs:
Senate 6,700
To implement the provisions of House Bill 196, 1998 General Session.
ITEM 3 To Legislature
From General Fund 142,200
Schedule of Programs:
House of Representatives 142,200
To implement the provisions of Senate Joint Resolution 11, 1998 General Session.
ITEM 4 To Legislature
From General Fund 3,300
Schedule of Programs:
House of Representatives 3,300
To implement the provisions of House Bill 196, 1998 General Session.
ITEM 5 To Office of the Legislative Fiscal Analyst
From General Fund 86,000
Schedule of Programs:
Office of the Legislative Fiscal Analyst 86,000
To implement the provisions of House Bill 322, 1998 General Session.
ITEM 6 To Office of the Legislative Fiscal Analyst
From General Fund 50,000
Schedule of Programs:
Office of the Legislative Fiscal Analyst 50,000
ITEM 7 To General Fund
From General Fund Restricted - Mineral Lease Account 2,050,000
ITEM 8 To General Fund
From General Fund Restricted - Thrifts Restricted 1,000,000
ITEM 9 To Uniform School Fund
From Nonlapsing Balances - Minimum School Program 1,000,000
ITEM 10 To General Fund
From General Fund Restricted - Environmental Quality 37,000
ITEM 11 To Centennial Highway Trust Fund
From General Fund (5,000,000)
ITEM 12 To Office of the Governor
From General Fund 25,000
Schedule of Programs:
Elections 25,000
To implement the provisions of Senate Joint Resolution 10, 1998 General Session.
ITEM 13 To Office of the Governor
From General Fund 4,000
Schedule of Programs:
Elections 4,000
To implement the provisions of House Bill 190, 1998 General Session.
ITEM 14 To Office of the Attorney General - Children's Justice Centers
From General Fund 224,000
Schedule of Programs:
Children's Justice Centers 224,000
To implement the provisions of Senate Bill 135, 1998 General Session.
ITEM 15 To Office of the Attorney General - Child Protection
From General Fund 372,000
Schedule of Programs:
Child Protection 372,000
To implement the provisions of House Bill 239, 1998 General Session.
ITEM 16 To Department of Corrections - Administration
From General Fund 2,000
Schedule of Programs:
Administration 2,000
To implement the provisions of House Bill 190, 1998 General Session.
ITEM 17 To Department of Corrections - Institutional Operations
From General Fund 600,000
Schedule of Programs:
Compensation 600,000
ITEM 18 To Department of Corrections - Institutional Operations
From General Fund 45,000
Schedule of Programs:
Institutional Operations 45,000
To implement the provisions of House Bill 267, 1998 General Session.
ITEM 19 To Department of Corrections - Institutional Operations
From General Fund 67,500
Schedule of Programs:
Institutional Operations 67,500
To implement the provisions of Senate Bill 63, 1998 General Session.
ITEM 20 To Department of Corrections - Field Operations
From General Fund 6,500
Schedule of Programs:
Adult Probation 6,500
To implement the provisions of Senate Bill 63, 1998 General Session.
ITEM 21 To Department of Corrections - Field Operations
From General Fund 200,000
Schedule of Programs:
Day Reporting 200,000
ITEM 22 To Board of Pardons
From General Fund 35,000
Schedule of Programs:
Compensation 35,000
ITEM 23 To Judicial Council/State Court Administrator
From General Fund 15,000
Schedule of Programs:
Data Processing 15,000
To implement the provisions of House Bill 190, 1998 General Session.
ITEM 24 To Judicial Council/State Court Administrator -
Jury, Witness, and Interpreter
From General Fund 220,000
Schedule of Programs:
Jury, Witness, and Interpreter 220,000
To implement the provisions of House Bill 36, 1998 General Session.
ITEM 25 To Judicial Council/State Court Administrator
From General Fund 3,600
Schedule of Programs:
Trial Court 3,600
To implement the provisions of House Bill 72, 1998 General Session.
ITEM 26 To Judicial Council/State Court Administrator
From General Fund 450,000
Schedule of Programs:
Trial Court 450,000
To implement the provisions of Senate Bill 122, 1998 General Session.
ITEM 27 To Judicial Council/State Court Administrator
From General Fund 5,600
Schedule of Programs:
Trial Court 5,600
To implement the provisions of Senate Bill 87, 1998 General Session.
ITEM 28 To Judicial Council/State Court Administrator
From General Fund 23,000
Schedule of Programs:
Trial Court 23,000
To implement the provisions of House Bill 81, 1998 General Session.
ITEM 29 To Department of Public Safety - Investigative and Technical Services
From Revenue Transfers - Medicaid (294,000)
From Revenue Transfers - Other Agencies 294,000
To correct Item 45, Senate Bill 1, 1998 General Session
ITEM 30 To Department of Public Safety - Utah Highway Patrol
From General Fund Restricted - Public Safety Support Fund (426,000)
From Transportation Fund Restricted - Public Safety Restricted 426,000
To correct Item 43, Senate Bill 1, 1998 General Session
ITEM 31 To Department of Public Safety - Administration
From General Fund 20,000
Schedule of Programs:
Community Crime Prevention 20,000
ITEM 32 To Department of Public Safety - Driver's License
From Transportation Restricted Fund - Public Safety Restricted 4,500
Schedule of Programs:
Driver's License 4,500
To implement the provisions of Senate Bill 6, 1998 General Session.
ITEM 33 To Department of Public Safety - Utah Highway Patrol
From General Fund Restricted - Nuclear Waste Facility Oversight Account 376,900
Schedule of Programs:
Highway Patrol 376,900
To implement the provisions of Senate Bill 196, 1998 General Session.
ITEM 34 To Department of Public Safety - Comprehensive Emergency Management
From General Fund Restricted - Nuclear Waste Facility Oversight Account 1,416,400
Schedule of Programs:
Comprehensive Emergency Management 1,416,400
To implement the provisions of Senate Bill 196, 1998 General Session.
ITEM 35 To Department of Human Services - Division of Youth Corrections
From General Fund 75,000
Schedule of Programs:
Youth Corrections 75,000
To implement the provisions of House Bill 192, 1998 General Session.
ITEM 36 To Department of Administrative Services -
Division of Facilities Construction and Management
It is the intent of the Legislature that the operations of the Veterans Memorial Cemetery be transferred from the Division of Parks and Recreation to the Division of Facilities Construction and Management.
ITEM 37 To Department of Administrative Services -
Division of Finance - Administration
It is the intent of the Legislature that all Internal Service Funds rates be adequate to eliminate cash deficits which result in borrowing from the General Fund. The interfund borrowing shall be eliminated over a period not to exceed five years beginning with Fiscal Year 2000. It is further the intent and understanding of the Legislature that rate increases will be necessary to eliminate the cash deficits and could create additional retained earnings in the funds. These designated retained earnings may be used for working capital and replacement of equipment. If any portion of the rates used to eliminate General Fund borrowing is disallowed by the federal government in accordance with federal regulations, the Division of Finance may work with the federal government to address the disallowance. Unallowable costs may be repaid to the federal government or rates may be developed for federal programs that do not include the unallowable cost.
ITEM 38 To Department of Administrative Services -
Division of Finance - Mandated
It is the intent of the Legislature that funding for the Post Conviction Indigent Defense Fund be nonlapsing.
ITEM 39 To Department of Administrative Services - Division of
Information Technology Services
From General Fund 15,000
Schedule of Programs:
Emergency Services Telephone Charges 15,000
To implement the provisions of Senate Bill 221, 1998 General Session.
ITEM 40 To Department of Administrative Services - Division of
Information Technology Services
From General Fund 200,000
Schedule of Programs:
Automated Geographic Reference Center 200,000
It is the intent of the Legislature to appropriate to the Automated Geographic Reference Center the amount of $200,000 to support rural government acquisition of geographic data and integrating systems. Distribution of funds by the Automated Geographic Reference Center will be based on recommendations developed after consultation with the Rural Partnership Board and the Utah Association of Counties, and the needs of the Twenty-first Century Communities Program.
ITEM 41 To Department of Commerce
From General Fund Restricted - Commerce Service Fund 39,000
Schedule of Programs:
Division of Occupational and Professional Licensing 39,000
To implement the provisions of Senate Bill 28, 1998 General Session.
ITEM 42 To Department of Commerce
From General Fund Restricted - Commerce Service Fund 1,000
Schedule of Programs:
Division of Occupational and Professional Licensing 1,000
To implement the provisions of House Bill 441, 1998 General Session.
ITEM 43 To Utah State Tax Commission
From Expendable Trust Fund - Petroleum Storage Tank Fund 70,000
Schedule of Programs:
Administration 70,000
To implement the provisions of House Bill 112, 1998 General Session.
ITEM 44 To Utah State Tax Commission
From Dedicated Credits 9,000
Schedule of Programs:
Technology Management Division 5,000
Tax Processing Division 4,000
To implement the provisions of Senate Bill 215, 1998 General Session.
ITEM 45 To Utah State Tax Commission
From Dedicated Credits 9,000
Schedule of Programs:
Technology Management Division 5,000
Tax Processing Division 4,000
To implement the provisions of Senate Bill 134, 1998 General Session.
ITEM 46 To Utah State Tax Commission
From Dedicated Credits 9,000
Schedule of Programs:
Technology Management Division 5,000
Tax Processing Division 4,000
To implement the provisions of Senate Bill 24, 1998 General Session.
ITEM 47 To Utah State Tax Commission
From General Fund 350,000
Schedule of Programs:
Customer Service Division 350,000
To implement the provisions of House Bill 177, 1998 General Session.
ITEM 48 To Utah State Tax Commission
From General Fund 29,300
Schedule of Programs:
Customer Service Division - Motor Vehicle 29,300
To implement the provisions of Senate Bill 6, 1998 General Session.
ITEM 49 To Utah State Tax Commission
From General Fund 110,000
From General Fund Restricted - Sales and Use Tax Administrative
Fees Account 240,000
Schedule of Programs:
Auditing Division 30,000
Technology Management Division 250,000
Property Tax Division 70,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 50 To Department of Community and Economic Development -
Community Development
From Federal Funds 6,125,000
Schedule of Programs:
Energy Assistance 6,125,000
To implement the provisions of Senate Bill 120, 1998 General Session.
ITEM 51 To Department of Community and Economic Development -
Industrial Assistance Fund
From General Fund 1,000,000
Schedule of Programs:
Industrial Assistance Fund 1,000,000
ITEM 52 To Department of Community and Economic Development -
Industrial Assistance Fund
From General Fund (75,000)
Schedule of Programs:
Industrial Assistance Fund (75,000)
ITEM 53 To Department of Community and Economic Development -
Community Development
From General Fund 50,000
Schedule of Programs:
Pioneer Communities 50,000
ITEM 54 To Department of Community and Economic Development -
Community Development
From General Fund 75,000
Schedule of Programs:
Housing Development 75,000
ITEM 55 To Department of Community and Economic Development -
Special Initiatives
From General Fund 100,000
Schedule of Programs:
Daughters of Utah Pioneers Building 100,000
ITEM 56 To Department of Community and Economic Development -
Special Initiatives
From General Fund 10,000
Schedule of Programs:
Riverton Historic Farm 10,000
ITEM 57 To Department of Community and Economic Development -
Special Initiatives
From General Fund 12,000
Schedule of Programs:
Memory Grove 12,000
ITEM 58 To Department of Community and Economic Development -
Special Initiatives
From General Fund 150,000
Schedule of Programs:
Utah County Equestrian Park 150,000
ITEM 59 To Department of Community and Economic Development -
Special Initiatives
From General Fund 125,000
Schedule of Programs:
Steam Engine to Ogden 125,000
ITEM 60 To Department of Human Resource Management
It is the intent of the Legislature that the compensation adjustment for FY 1999 be allocated as follows:
A. The funds allocated for state employees under the state system are to be used for merit increase adjustments including longevity increases, with remaining funds utilized by departments and agencies for further merit adjustments as deemed appropriate.
B. Selective salary adjustment are to be funded first from available turnover and other compensation related savings and second, from other available savings in state agency budgets.
C. Increases for service providers are to be calculated at 3 percent.
It is the intent of the Legislature that the FY 1999 compensation package for state employees have retrospective application to June 27, 1998, to coincide with the state payroll period.
It is the intent of the Legislature that any health and dental insurance premium increased costs for FY 1999 for the Group Insurance Division (PEHP) shall be borne by the allocation of reserves from the Insurance Division Trust Fund. This increase in premium shall be included in the base budget for future years.
ITEM 61 To Department of Health - Executive Director's Operations
From General Fund 32,000
Schedule of Programs:
Medical Examiner 27,000
Public Health Data 5,000
To implement the provisions of Senate Bills 10 and 145, 1998 General Session.
It is the intent of the Legislature that the Office of Health Data Analysis become self sustaining through the sale of its data, published reports, products or services to all business, insurance, research or commercial entities to the greatest extent possible. Fees derived from the sale of these products and services shall be sufficient to generate one-half of the operating budget by the beginning of Fiscal Year 2000.
ITEM 62 To Department of Health - Health Systems Improvement
From General Fund 150,000
Schedule of Programs:
Health Facility Licensure 70,000
Primary Care and Rural Health Systems 80,000
To implement the provisions of Senate Bill 64, 1998 General Session.
In accordance with Section 26-1-6, the following fees are approved for the services of the Department of Health for FY 1999.
Bureau of Health Facility Licensure
Annual License Fees
A base fee of $125.00 plus the appropriate
fee as indicated below applies to any new
or renewal license 125.00
The fee for each satellite and branch office of
current licensed facility 125.00
ITEM 63 To Department of Health - Community and Family Health Services
From General Fund 90,000
Schedule of Programs:
Health Education 130,000
Children with Special Health Care Needs (40,000)
To implement the provisions of Senate Bill 39 and House Bill 205, 1998 General Session.
ITEM 64 To Department of Health - Health Care Financing
From General Fund 327,800
From Federal Funds 327,800
Schedule of Programs:
Eligibility 655,600
To implement the provisions of House Bill 137, 1998 General Session.
ITEM 65 To Department of Health - Medical Assistance
From General Fund (3,300,000)
From General Fund Restricted - Medicaid Restricted Account 3,300,000
ITEM 66 To Department of Health - Medical Assistance
From General Fund Restricted - Medicaid Restricted Account 139,000
From Federal Funds 357,100
Schedule of Programs:
Medicaid Base Program 496,100
ITEM 67 To Department of Health - Children's Health Insurance Program
From Federal Funds 6,849,100
From General Fund Restricted -
Hospital Provider Assessment Account 5,500,000
Schedule of Programs:
Children's Health Insurance Program 12,349,100
To implement the provisions of House Bill 137, 1998 General Session.
ITEM 68 To Department of Human Services - Executive Director Operations
From General Fund 99,000
From Federal Funds 22,800
Schedule of Programs:
Foster Care Citizens Review Boards 121,800
To implement the provisions of House Bill 4, 1998 General Session.
ITEM 69 To Department of Human Services - Executive Director Operations
From Federal Funds (6,125,000)
Schedule of Programs:
Federal Energy Program (6,125,000)
To implement the provisions of Senate Bill 120, 1998 General Session.
ITEM 70 To Department of Human Services - Executive Director Operations
From General Fund 30,000
Schedule of Programs:
Foster Care Citizens Review Boards 30,000
To implement the provisions of House Bill 4, 1998 General Session.
ITEM 71 To Department of Human Services - Division of Aging and Adult Services
From General Fund 100,000
Schedule of Programs:
Nonformula Funds 100,000
ITEM 72 To Department of Human Services - Division of Child and Family Services
From General Fund 250,000
From Federal Funds 95,000
From Dedicated Credits Revenue 30,000
From Revenue Transfers - Department of Health - Medical Assistance 125,000
Schedule of Programs:
Out-of-Home Care 500,000
ITEM 73 To Department of Human Services - Division of Child and Family Services
From General Fund (29,000)
From Federal Funds (6,300)
Schedule of Programs:
Administration (35,300)
To implement the provisions of House Bill 4, 1998 General Session.
ITEM 74 To State Board of Regents - Administration
It is the intent of the Legislature that the State Board of Regents on behalf of Utah State University issue, sell, and deliver revenue bonds or other evidences of indebtedness of Utah State University to borrow money on the credit and income and revenues of Utah State University, other than appropriations of the Legislature, to finance the cost of constructing, furnishing, and equipping of a multipurpose hall, library, classrooms and other facilities at the Roosevelt Campus of the Utah State University, and student fee revenues derived from Uintah Basin Branch Campus be used as the primary revenue source for repayment of any obligation created under authority of this subsection. The bonds or other evidences of indebtedness authorized may provide up to $500,000 together with other amounts necessary to pay costs of issuance, pay capitalized interest, and fund any debt service reserve requirements.
It is the intent of the Legislature that Southern Utah University be the primary provider of courses and programs at the University Center in St. George. In the event that Southern Utah University cannot provide a particular program or course, then Dixie College may select another institution within the Utah System of Higher Education to provide that course or program at the university center. The funding for this will be made available from those funds appropriated to the Southern Utah University - University Center at St. George.
It is the intent of the Legislature that consultation and discussion process begin immediately with local legislators, the Governor's Office, the local community, local public education officials, the State Board of Education, Board of Regents, Sevier Valley ATC and Snow College officials to prepare for the implementation of House Bill 114.
ITEM 75 To University of Utah - Education and General
From General Fund (58,900,000)
From Income Tax Revenue 58,900,000
ITEM 76 To University of Utah - Art Museum
From General Fund 150,000
ITEM 77 To University of Utah - Area Health Education Centers
From General Fund 35,000
ITEM 78 To University of Utah - Poison Control Center
From General Fund (280,200)
ITEM 79 To University of Utah
From General Fund 74,500
Schedule of Programs:
Education and General 74,500
It is the intent of the Legislature that the University of Utah make reasonable efforts to preserve existing public access to the Shoreline Trail and the Mountain Van Cott Trail.
ITEM 80 To Utah State University
From General Fund 46,300
Schedule of Programs:
Education and General 46,300
ITEM 81 To Utah State University - Cooperative Extension Services
From General Fund 100,000
ITEM 82 To Weber State University
From General Fund 21,300
Schedule of Programs:
Education and General 21,300
ITEM 83 To Southern Utah University
From General Fund 9,400
Schedule of Programs:
Education and General 9,400
ITEM 84 To Snow College
From General Fund 4,300
Schedule of Programs:
Education and General 4,300
ITEM 85 To Dixie College
From General Fund 5,400
Schedule of Programs:
Education and General 5,400
ITEM 86 To Dixie College
From General Fund 150,000
Schedule of Programs:
ATE - Dental Hygiene 150,000
ITEM 87 To College of Eastern Utah
From General Fund 3,900
Schedule of Programs:
Education and General 3,900
ITEM 88 To Salt Lake Community College
From General Fund 20,100
Schedule of Programs:
Education and General 20,100
ITEM 89 To Utah Valley State College
From General Fund 14,800
Schedule of Programs:
Education and General 14,800
ITEM 90 To State Board of Education - State Office of Education
From Uniform School Fund 25,000
Schedule of Programs:
Gang Prevention/Intervention 25,000
ITEM 91 To Department of Agriculture and Food - General Administration
From General Fund 100,000
Schedule of Programs:
Administration 100,000
It is the intent of the Legislature that these funds be used for grants to charitable organizations specified under Section 57-18-3 for the purchase of conservation easements for agricultural protection.
ITEM 92 To Department of Natural Resources - Administration
From General Fund 25,000
Schedule of Programs:
Office of the Executive Director 25,000
ITEM 93 To Department of Natural Resources - Division of Parks and Recreation
From General Fund 100,000
Schedule of Programs:
Park Operations 100,000
ITEM 94 To Department of Natural Resources - Division of Parks and Recreation
It is the intent of the Legislature that the operations of the Veterans Memorial Cemetery be transferred from the Division of Parks and Recreation to the Division of Facilities Construction and Management.
ITEM 95 To Department of Natural Resources - Division of Parks and Recreation
From Dedicated Credit Revenues (200,900)
Schedule of Programs:
Park Operations (200,900)
To implement the provisions of Senate Bill 114, 1998 General Session.
ITEM 96 To Department of Natural Resources - Water Resources Conservation and
Development Fund
From General Fund 50,000
Schedule of Programs:
Water Resources Conservation and Development Fund 50,000
ITEM 97 To Department of Natural Resources - Division of Wildlife Resources
From General Fund Restricted - Wildlife Resources 8,900
Schedule of Programs:
Big Game 8,900
To implement the provisions of Senate Bill 11, 1998 General Session.
ITEM 98 To Department of Natural Resources - Division of Wildlife Resources -
Capital Budget
From General Fund Restricted - State Fish Hatchery Maintenance 500,000
Schedule of Programs:
Fisheries 500,000
To implement the provisions of House Bill 45, 1998 General Session.
It is the intent of the Legislature that funds appropriated from the General Fund Restricted - State Fish Hatchery Maintenance Account be nonlapsing.
ITEM 99 To Department of Natural Resources - Division of Wildlife Resources
From General Fund Restricted - Wildlife Resources 11,500
Schedule of Programs:
Habitat 11,500
To implement the provisions of Senate Bill 12, 1998 General Session.
ITEM 100 To National Guard
From General Fund 150,000
Schedule of Programs:
Armory Maintenance 150,000
ITEM 101 To Department of Environmental Quality
From General Fund Restricted - Nuclear Waste Facility Oversight Account 3,090,700
Schedule of Programs:
Executive Director 3,090,700
To implement the provisions of Senate Bill 196, 1998 General Session.
ITEM 102 To Department of Transportation
From Expendable Trust Fund - Petroleum Storage Tank Fund 5,000,000
Schedule of Programs:
Centennial Highway Fund 5,000,000
ITEM 103 To Department of Transportation
From General Fund Restricted - Nuclear Waste Facility Oversight Account 116,000
Schedule of Programs:
Motor Carrier 116,000
To implement the provisions of Senate Bill 196, 1998 General Session.
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, 1997 and ending June 30, 1998.
ITEM 104 To Legislature
From General Fund 57,800
Schedule of Programs:
Senate 57,800
To implement the provisions of Senate Joint Resolution 11, 1998 General Session.
ITEM 105 To Legislature
From General Fund 142,200
Schedule of Programs:
House of Representatives 142,200
To implement the provisions of Senate Joint Resolution 11, 1998 General Session.
ITEM 106 To General Fund
From General Fund Restricted - Mineral Lease Account 2,339,000
ITEM 107 To Department of Workforce Services - Client Services
From General Fund (1,500,000)
Schedule of Programs:
Administration (1,500,000)
ITEM 108 To Department of Workforce Services - State and Regional Operations
From General Fund 1,500,000
Schedule of Programs:
Administration 1,500,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 109 To Department of Administrative Services - Division of Facilities
Construction and Management - Administration
It is the intent of the Legislature not to lapse Item 53, Chapter 273, Laws of Utah 1997. These funds shall be used to facilitate the implementation of the reorganization as initiated in FY 1998.
ITEM 110 To Department of Administrative Services -
Division of Finance - Mandated
It is the intent of the Legislature that funding for the Post Conviction Indigent Defense Fund be nonlapsing.
ITEM 111 To Department of Administrative Services - Division of
Finance - Mandated
It is the intent of the Legislature that funding for the Army Reserve relocation from Fort Douglas be nonlapsing.
ITEM 112 To Department of Administrative Services - Division of
Facilities Construction and Management - Capital Budget
Schedule of Programs:
Purchase of HK Tower Office Building
If negotiations reach a satisfactory conclusion to make space available for the Board of Regents without incurring costs to buy out existing leases, it is the intent of the Legislature that the State Building Ownership Authority, under the authority of Title 63, Chapter 9a, State Building Ownership Act, may issue or execute obligations, or enter into or arrange for a lease purchase agreement in which participation interests may be created, to provide up to $17,700,000 for the acquisition and improvements to the office building known as HK Tower in Salt Lake City, together with additional amounts necessary to pay costs of issuance, pay capitalized interest, and fund any debt service requirements.
The State Building Ownership Authority shall work cooperatively with the Department of Human Services, Office of Recovery Services; the State Board of Regents; and any other agency to be housed in the building, to seek out the most cost effective and prudent lease purchase plan available.
It is the intent of the Legislature that existing rent budgets be used as the primary revenue source for repayment of any obligation created under authority of this Subsection.
ITEM 113 To Department of Administrative Services - Division of
Administrative Rules
From General Fund 2,000
Schedule of Programs:
Rules Administration 2,000
To implement the provisions of Senate Bill 88, 1998 General Session.
ITEM 114 To University of Utah - Education and General
From General Fund (22,889,000)
From Income Tax Revenue 22,889,000
ITEM 115 To Department of Natural Resources - Administration -
Office of the Executive Director
It is the intent of the Legislature that the endangered species program General Fund appropriation be nonlapsing.
ITEM 116 To State Board of Applied Technology
From Uniform School Fund 500,000
Schedule of Programs:
Custom Fit 500,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 117 To Department of Transportation - Centennial Highway Fund
From Transportation Fund 7,000,000
Schedule of Programs:
Centennial Highway Fund 7,000,000
Section 3. It is the intent of the Legislature that in the preparation of the FY 2000 budget by the legislative Fiscal Analyst and the Executive Appropriations Committee, that $10,000,000 be set aside as consideration for funding pollution exemptions and 100 percent implementation of the Manufacturers Sales Tax Exemption.
Section 4. 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.