H.B. 1

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.