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S.B. 1
AN ACT RELATING TO APPROPRIATIONS; PROVIDING APPROPRIATIONS FOR THE SUPPORT OF STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1998 AND ENDING JUNE 30, 1999 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, 1998 and ending June 30, 1999. This is in addition to amounts appropriated by Chapter 394, Laws of Utah 1998.
EXECUTIVE OFFICES
ITEM 1 To State Treasurer
From Trust Fund - Unclaimed Property Trust Fund 75,000
Schedule of Programs:
Unclaimed Property 75,000
ITEM 2 To Office of the Attorney General - Anti-Trust
From Anti-Trust Revolving Fund 50,000
Schedule of Programs:
Anti-Trust 50,000
CORRECTIONS
ITEM 3 To Department of Human Services - Division of Youth Corrections
From Revenue Transfers - UCCJJ 300,000
Schedule of Programs:
Grant Monitoring 25,000
Out-of-State Placements 75,000
Electronic Monitoring/Home Confinement 200,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 4 To Department of Corrections - Institutional Operations
From General Funds 146,800
Schedule of Programs:
800 MHz Conversion 146,800
It is the intent of the Legislature that funds provided for 800 MHz conversion in FY 1999 be nonlapsing and that those funds not used to pay service charges be used to purchase radio equipment.
It is the intent of the Legislature that $4.1 million of the funds identified in line 28, Senate Bill 1, 1998 General Session be nonlapsing for the operation of VOITIS facility at Draper Prison.
ITEM 5 To Department of Corrections
Under the terms of UCA 63-38-8.1 (UCA), the Legislature intends not to lapse Items 26, 27, and 30, Chapter 394, Laws of Utah 1998. Expenditure of these funds is limited to:
Line 26: Administration:
Computers $100,000
Office equipment and supplies 25,000
Capital improvements 25,000
Communication equipment 225,000
Total $375,000
Line 27: Field Operations:
Computers $450,000
Security equipment and supplies 450,000
Capital improvements 200,000
Communication equipment 600,000
Total $1,700,000
Line 30: Medical:
Computers $280,000
Medication 250,000
Capital improvements 250,000
Communication equipment 80,000
Total $860,000
ITEM 6 To Department of Corrections - Institutional Operations
From General Fund (222,000)
Schedule of Programs:
One-time Rent Savings (222,000)
COURTS
ITEM 7 To Judicial Council/State Court Administrator
From Revenue Transfers - UCCJJ 943,400
Schedule of Programs:
Data Processing 450,000
Pro-Tem Judges 133,000
Juvenile Justice Block Grant 360,400
ITEM 8 To Judicial Council/State Court Administrator
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 35, Chapter 394, Laws of Utah 1998. Expenditure of these funds is limited to:
Data Processing $350,000
Capital Outlay 200,000
One-time contracts 200,000
Total $750,000
ITEM 9 To Judicial Council/State Court Administrator
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 39, Chapter 394, Laws of Utah 1998.
ITEM 10 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund Restricted - State Court Complex Account 150,000
Schedule of Programs:
Contracts and Leases 150,000
It is the intent of the Legislature that funds appropriated for Contracts and Leases shall be nonlapsing and shall be used for data processing equipment and technology improvement in the Judiciary.
ITEM 11 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund (809,700)
Schedule of Programs:
One-time rent savings (809,700)
DEPARTMENT OF PUBLIC SAFETY
ITEM 12 To Department of Public Safety - Driver License Division
From Transportation Restricted - Public Safety Restricted 100,000
Schedule of Programs:
Digitized Driver License 100,000
It is the intent of the Legislature that funds for the HP-UNIX System be nonlaspsing
ITEM 13 To Department of Public Safety - Utah Highway Patrol
From General Fund 203,100
From Dedicated Credits Revenue 429,000
Schedule of Programs:
Intoxilyzers 109,000
Safety Inspection 320,000
800 MHz Conversion 203,100
It is the intent of the Legislature that funds provided for 800 MHz conversion in FY 1999 be nonlapsing and that those funds not used to pay service charges be used to purchase radio equipment.
ITEM 14 To Department of Public Safety - Comprehensive Emergency Management
From General Fund 13,400
Schedule of Programs:
800 MHz Conversion 13,400
It is the intent of the Legislature that funds provided for 800 MHz conversion in FY 1999 be nonlapsing and that those funds not used to pay service charges be used to purchase radio equipment.
ITEM 15 To Department of Public Safety - State Fire Marshal
From General Fund Restricted - Fire Academy Support Account 100,000
Schedule of Programs:
Life Safety Trailers 100,000
CAPITAL FACILITIES AND ADMINISTRATIVE SERVICES
DEPARTMENT OF ADMINISTRATIVE SERVICES
ITEM 16 To Department of Administrative Services - Division of Finance - Mandated
From General Fund 4,000,000
From Uniform School Fund 3,500,000
From Federal Funds 1,019,700
From Commerce Service Fund 330,000
Schedule of Programs:
Year 2000 Mitigation 8,849,700
It is the intent of the Legislature that funds for statewide Year 2000 Mitigation are nonlapsing and shall be allocated among State agencies and institutions of higher education only for remediation of problems related to two-digit date fields in computing devices as directed by the State's Chief Information Officer and the Executive Director's Office within the Department of Administrative Services.
ITEM 17 To Department of Administrative Services - Division of Finance - Mandated
From Indigent Felony Trust Fund (104,000)
To Indigent Inmate Trust Fund 104,000
ITEM 18 To Department of Administrative Services - Risk Management
From Risk Management Fund (801,100)
To General Fund 659,200
To Uniform School Fund 53,500
To Transportation Fund 88,400
It is the intent of the Legislature that the appropriation come from retained earnings related to the Workers Compensation portion of the Risk Management Fund. It is further the intent of the Legislature that the federal share of retained earnings appropriated be paid to the federal government as required by federal cost allocation regulation. The federal share shall be paid from the appropriation to the General Fund.
ITEM 19 To Department of Administrative Services - Executive Director's Office -
Fuel Mitigation
From General Fund 537,600
From Uniform School Fund 134,400
Schedule of Programs:
Fuel Mitigation 672,000
It is the intent of the Legislature that funds for Fuel Mitigation are nonlapsing.
ITEM 20 To Board of Bonding Commissioners - Debt Service
From Centennial Highway Fund 10,091,700
Schedule of Programs:
General Obligation Interest 10,091,700
COMMERCE AND REVENUE
ITEM 21 To Department of Alcoholic Beverage Control
From Liquor Control Fund 157,000 Schedule of Programs:
Stores and Agencies 157,000
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 76 Chapter 394, Laws of Utah 1998. Expenditure of these funds is limited to:
Stores and Agencies - Maintenance
and Capital Equipment $100,000
ITEM 22 To Department of Commerce
From General Fund Restricted - Commerce Service Fund 19,000
From General Fund Restricted - Nurses Education
and Enforcement Fund 10,000
From General Fund Restricted - Factory Built Housing
Fees Account 104,400
Schedule of Programs:
Division of Occupational and Professional Licensing 133,400
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 77, Chapter 394, Laws of Utah 1998. Expenditure of these funds is limited to:
Computer Equipment and Software $300,000
ITEM 23 To Insurance Department
From General Fund Restricted - Bail Bond Surety
Administration Account 15,000
Schedule of Programs:
Bail Bond Program 15,000
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 84, Chapter 394, Laws of Utah 1998. Expenditure of these funds is limited to:
Data Processing Equipment,
Software and Training $75,000
ITEM 24 To Labor Commission
It is the intent of the Legislature to allow the Labor Commission to make fees received from sponsoring and holding seminars as nonlapsing funds, allowing the agency to continue offering yearly training seminars using the funds collected from fees instead of using General Fund money.
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 94, Chapter 394, Laws of Utah 1998. Expenditure of these funds is limited to:
Data Processing Equipment, Software
and Copy Machine $50,000
ITEM 25 To Public Service Commission
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 86, Chapter 394, Laws of Utah 1998. Expenditure of these funds is limited to:
Data Processing Equipment $35,000
Training and Employee Incentives 5,000
Capital Equipment and Improvements 10,000
ITEM 26 To Utah State Tax Commission
From General Fund (23,200)
Schedule of Programs:
Customer Service Division (23,200)
It is the intent of the Legislature that the Utah State Tax Commission carry forward unexpended year end balances during the term of the UTAX project for costs directly related to UTAX S [
It is the intent of the Legislature to appropriate funding to the Utah State Tax Commission for the UTAX project, from the collection of out-sourced accounts receivables. The appropriation will be limited to the amount of funds recovered not to exceed $6,600,000.
It is the intent of the Legislature that the Utah State Tax Commission may only use the appropriation from out-sourced accounts receivable up to the amount actually collected.
ITEM 27 To Department of Workforce Services
From General Fund 1,500,000
From Federal Funds 1,000,000
Schedule of Programs:
General Assistance 500,000
Regional Administration - Food Stamp Program 2,000,000
It is the intent of the Legislature that these funds be nonlapsing.
ECONOMIC DEVELOPMENT AND HUMAN RESOURCES
DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT
ITEM 28 To Department of Community and Economic Development -
Business and Economic Development
From General Fund 70,000
Schedule of Programs:
Administration - Atlas Tailings Task Force 20,000
Local Economic Development Initiatives 50,000
It is the intent of the Legislature that the Division of Business and Economic Development use remaining Defense Conversion funds for other job training programs and promotional opportunities.
ITEM 29 To Department of Community and Economic Development -
Special Initiatives
From General Fund (20,000)
Schedule of Programs
Salt Lake County Parks (20,000)
ITEM 30 To Department of Community and Economic Development -
Special Initiatives
It is the intent of the Legislature that these funds are nonlapsing.
ITEM 31 To Department of Community and Economic Development -
Administration
From General Fund (50,000)
Schedule of Programs:
Executive - Moving Expense (50,000)
ITEM 32 To Career Service Review Board
From General Fund 15,000
Schedule of Programs:
Career Service Review Board 15,000
ITEM 33 To Department of Community and Economic Development -
State History
It is the intent of the Legislature that the Utah Centennial Writing Program be completed by June 30, 1999. All remaining project funds shall lapse to the General Fund.
ITEM 34 To Department of Community and Economic Development -
Industrial Assistance Fund
From General Fund 4,162,000
Schedule of Programs
Administration 4,162,000
ITEM 35 To Department of Community and Economic Development -
Business and Economic Development
From General Fund 450,000
Schedule of Programs:
Administration - Hill Field Easements 450,000
DEPARTMENT OF HEALTH
ITEM 36 To Department of Health -
Division of Epidemiology and Laboratory Services
From General Fund Restricted - State Laboratory Drug
Testing Account 150,000
Schedule of Programs:
Environmental Chemistry and Toxicology 150,000
ITEM 37 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 125, Chapter 394, Laws of Utah 1998. Expenditure of these funds is limited to:
Environmental Chemistry and Toxicology:
Gas chromatograph $48,000
Centrifuge 10,000
Laboratory computer equipment 10,000
Microbiology:
Thermocycler 30,000
Microscope 12,000
ITEM 38 To Department of Health -
Division of Community and Family Health Services
From General Fund Restricted - Cigarette Tax Restricted
Account 250,000
Schedule of Programs:
Health Education 250,000
DEPARTMENT OF HUMAN SERVICES
ITEM 39 To Department of Human Services - Executive Director Operations
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 130, Chapter 394, Laws of Utah 1998. Expenditure of these funds is limited to:
Computer Equipment/Software $25,000
ITEM 40 To Department of Human Services - Division of Mental Health
It is the intent of the Legislature that funds appropriated to the Division of Mental Health, Utah State Hospital, for the development
of its information system are nonlapsing.
Under the terms of UCA 63-38-8.1, the Legislature intends not to
lapse Item 131, Chapter 394, Laws of Utah 1998. Expenditure of
these funds is limited to:
Computer Equipment/Software $25,000
Special Projects/Studies 25,000
ITEM 41 To Department of Human Services - Division of Child and Family Services
From General Fund
(5,098,000)
From Federal Funds
5,098,000
ITEM 42 To Department of Human Services - Division of Child and Family Services
It is the intent of the Legislature that funds appropriated to the
Division of Child and Family Services for development of the Child
Welfare Management Information System, Christmas Box funding and
any funding appropriated for the Foster Care Foundation are
nonlapsing.
Under the terms of UCA 63-38-8.1, the Legislature intends not to
lapse Item 135, Chapter 394, Laws of Utah 1998. Expenditure of
these funds is limited to:
Computer Equipment/Software $25,000
Equipment/Supplies 25,000
ITEM 43 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 are nonlapsing.
Under terms of UCA 63-38-8.1, the Legislature intends not to
lapse Item 136, Chapter 394, Laws of Utah 1998. Expenditure of
these funds is limited to:
Special Projects/Studies $100,000
Medicaid Waiver Late Billings 10,000
Computer Equipment/Software 5,000
Transportation 25,000
ITEM 44 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 132, Chapter 394, Laws of Utah 1998. Expenditure of
these funds is limited to:
Computer Equipment/Software $20,000
ITEM 45 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 133, Chapter 394, Laws of Utah 1998. Expenditure of
these funds is limited to:
Computer Equipment/Software $25,000
Equipment/Supplies 25,000
NATURAL RESOURCES
ITEM 46 To
Department of Agriculture and Food - General Administration
From Dedicated Credits Revenue
1,500
Schedule of Programs:
Animal Health
1,500
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 200, Chapter 394, Laws of Utah 1998. Expenditure of
these funds is limited to:
Agriculture in the Classroom $10,000
ISF Rate Adjustments 2,400
Capital Equipment or Improvements 65,000
Computer Equipment/Software 141,000
Employee Training/Incentives 63,000
Equipment/Supplies 40,000
Special Projects/Studies 25,000
Brucellosis vaccine RB 51 10,000
Small tools 1,000
Cellular phones 500
Microbiological Sampling and Analysis 7,500
Capital Equipment 290,000
Laboratory Equipment/Supplies 100,000
ITEM 47 To
Department of Agriculture and Food -
Agriculture Marketing and Development
Under the terms of UCA 63-38-8.1, the Legislature intends not
to lapse Item 201, Chapter 394, Laws of Utah 1998. Expenditure of
these funds is limited to:
Capital Equipment or Improvements $11,000
Computer Equipment/Software 20,000
Employee Training/Incentives 5,000
Equipment/Supplies 7,000
Special Projects/Studies 4,000
ITEM 48 To
Department Of Agriculture and Food - Brand Inspection
Under the terms of UCA 63-38-8.1, the Legislature intends not
to lapse Item 203, Chapter 394, Laws of Utah 1998. Expenditure of
these funds is limited to:
Computer Equipment/Software $35,000
Employee Training/Incentives 3,000
Equipment/Supplies 5,000
Uniforms 4,000
Printing 15,000
ITEM 49 To
Department of Agriculture and Food - Predatory Animal Control
Under the terms of UCA 63-38-8.1, the Legislature intends not
to lapse Item 204, Chapter 394, Laws of Utah 1998. Expenditure of
funds is limited to:
Capital Equipment or Improvements $10,000
Employee Training/Incentives 5,000
Special Projects/Studies 10,000
ITEM 50 To
Department of Agriculture and Food - Plant Industry
Grain Inspection
Under the terms of UCA 63-38-8.1, the Legislature intends not
to lapse Item 208, Chapter 394, Laws of Utah 1998. Expenditure of
these funds is limited to:
Capital Equipment or Improvements $2,000
Employee Training/Incentives 5,000
Grain Exchange Maintenance 12,000
Equipment/Supplies 12,800
ITEM 51 To
Department of Agriculture and Food - Agriculture
Marketing and Development - Environmental Quality
Under the terms of UCA 63-38-8.1, the Legislature intends not
to lapse Item 209, Chapter 394, Laws of Utah 1998. Expenditure of
these funds is limited to:
Capital Equipment or Improvements $15,000
Computer Equipment/Software 5,000
Employee Training/Incentives 3,000
Equipment/Supplies 1,000
ITEM 52 To
Department of Natural Resources -
Department Administration
Under the terms of UCA 63-38-8.1, the Legislature intends not
to lapse Item 214, Chapter 394, Laws of Utah 1998. Expenditure of
these funds is limited to:
Computer Equipment/Software $9,500
Employee Training/Incentives 10,000
Equipment/Supplies 11,500
Special Projects/Studies 44,000
I
ITEM 53 To
Department of Natural Resources - Rent
Under the terms of UCA 63-38-8.1, the Legislature intends not
to lapse Item 217, Chapter 394, Laws of Utah 1998. Expenditure of
these funds is limited to:
Computer/Printer for Security System $3,000
Renovate Security/Copy Room 5,000
Landscaping Areas of DNR Complex 10,000
Replace Old Furniture with "System" Furniture 12,000
ITEM 54 To
Department of Natural Resources -
Division of Forestry, Fire and State Lands
From General Fund Restricted - Sovereign Lands Management Account
120,000
Schedule of Programs:
Program Delivery Cooperators
120,000
ITEM 55 To
Department of Natural Resources -
Division of Oil, Gas and Mining
Under the terms of UCA 63-38-8.1, the Legislature intends not
lapse Item 219, Chapter 394, Laws of Utah 1998. Expenditure of
funds is limited to:
Computer Equipment/Software $45,000
Employee Training/Incentives 30,000
Equipment/Supplies 20,000
Special Projects/Studies 5,000
ITEM 56 To
Department of Natural Resources -
Utah Geological Survey
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 220, Chapter 394, Laws of Utah 1998. Expenditure of funds is limited to:
Computer Equipment/Software $20,000
Employee Training/Incentives 5,000
ITEM 57 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 221, Chapter 394, Laws of Utah 1998. Expenditure of these funds is limited to:
Capital Equipment $6,000
Computer Equipment/Software 17,000
Printing/Binding Costs for State Water Plan 6,000
Engineering Equipment 5,000
Office Equipment/Furnishings 6,000
ITEM 58 To Department of Natural Resources -
Division of Water Rights
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 223, Chapter 394, Laws of Utah 1998. Expenditure of funds is limited to:
Computer Equipment/Software $25,000
Geographic Positioning Satellite
(GPS) Equipment 25,000
I ITEM 59 To Department of Natural Resources -
Division of Wildlife Resources
From General Fund 30,000
From General Fund Restricted - Wildlife
Resources Account 1,650,400
From General Fund Restricted - Wildlife
Habitat Account (1,650,400)
Schedule of Programs:
Law Enforcement (800 MHz Conversion) 30,000
It is the intent of the Legislature that funds provided for 800 MHz conversion in FY 1999 be nonlapsing and that those funds not used to pay service charges be used to purchase radio equipment.
It is the intent of the Legislature that $1,130,000 of FY 1998 nonlapsing General Fund Restricted - Lifetime License Trust Account (Fund 172) be transferred from the Wildlife Resources Operating Budget to the Wildlife Resources Capital Budget (Fisheries).
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 224, Chapter 394, Laws of Utah 1998. Expenditure of these funds is limited to:
Depredation Carryover $371,000
Hatchery Funding 1,130,000
Habitat Projects 1,436,400
Capital Facilities, Dam Safety 131,500
ITEM 60 To Department of Natural Resources -
Division of Parks and Recreation
From General Fund (72,300)
Schedule of Programs:
Law Enforcement (800 MHz Conversion) 27,700
Construction and Planning (100,000)
It is the intent of the Legislature that funds provided for 800 MHz conversion in FY 1999 be nonlapsing and that those funds not used to pay service charges be used to purchase radio equipment.
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 229, Chapter 394, Laws of Utah 1998. Expenditure of these funds is limited to:
Computer Equipment/Software $15,000
Employee Training/Incentives 35,000
Equipment/Supplies/Publications 40,000
Signs 10,000
State Park Planning 50,000
ITEM 61 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 20,500
Schedule of Programs:
Data Processing 20,500
CAPITAL FACILITIES - NATURAL RESOURCES
ITEM 62 To Department of Natural Resources -
Division of Parks and Recreation - Capital Budget
From General Fund 100,000
From General Fund Restricted - Boating Account 600,000
From General Fund Restricted - Off-Highway Vehicle Account 111,000
From Federal Funds 375,000
Schedule of Programs:
Facilities Acquisition and Development 100,000
Boating Access Grants 975,000
Off-Highway Trails 111,000
PUBLIC EDUCATION
ITEM 63 Minimum School Program
From Uniform School Fund (6,000,000)
Schedule of Programs:
Minimum School Program (6,000,000)
ITEM 64 To State Board of Education - Applied Technology Education
Custom Fit Training
From Uniform School Fund 500,000
Schedule of Programs:
Custom Fit Training 500,000
TRANSPORTATION AND ENVIRONMENTAL QUALITY
UTAH NATIONAL GUARD
ITEM 65 To Utah National Guard
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 256, Chapter 394, Laws of Utah 1998. Expenditure of these funds is limited to:
Armory Maintenance $50,000
It is the intent of the Legislature that funds appropriated for tuition assistance be considered as nonlapsing.
DEPARTMENT OF ENVIRONMENTAL QUALITY
ITEM 66 To Department of Environmental Quality
Executive Director
It is the intent of the Legislature that funds appropriated for FY 1999 for the purpose of addressing High Level Nuclear Waste shall be nonlapsing.
ITEM 67 To Department of Environmental Quality
From General Fund Restricted - Petroleum Storage Tank 50,000 Schedule of Programs:
Environmental Response and Remediation 50,000
It is the intent of the Legislature that remaining funds in the Sharon Steel litigation be lapsed to the Hazardous Substance Mitigation Fund to be used as matching money for the State's share of Sharon Steel Cleanup project.
It is the intent of the Legislature that remaining funds in the Underground Storage Tank Cleanup appropriations be transferred to the Petroleum Storage Tank Cleanup Fund, to be used for the purpose of cleaning up leaking underground storage tank sites that are not covered under the Petroleum Storage Tank Expendable Trust Fund.
It is the intent of the Legislature that funds appropriated for Underground Storage Tank ACCESS database are to be considered nonlapsing.
ITEM 68 To Department of Environmental Quality - Radiation
It is the intent of the Legislature that unexpended licensing fees paid in FY 1999 for purpose of applying for new radioactive waste disposal licenses are to be considered as nonlapsing.
ITEM 69 To Expendable Trust Fund - Petroleum Storage Tank
From Centennial Highway Fund 5,000,000
Schedule of Programs:
Expendable Trust Fund - Petroleum Storage Tank 5,000,000
DEPARTMENT OF TRANSPORTATION
ITEM 70 To Department of Transportation - Centennial Highway Fund
From General Fund 5,000,000
From Debt Service (1,691,300)
Schedule of Programs:
Centennial Highway Fund 3,308,700
ITEM 71 To Department of Transportation - Support Services
From Transportation Fund 699,400
From Federal Funds (8,900)
Schedule of Programs:
Administrative Services 2,800
Data Processing 205,800
Comptroller 505,400
Community Relations (23,500)
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 257, Chapter 394, Laws of Utah 1998. Expenditure of
these funds is limited to:
Support Services
Data Processing Equipment $350,000
Training 100,000
Performance Audits 80,000
ITEM 72 To Department of Transportation - Engineering Services
From Transportation Fund
(899,800)
From Federal Funds
(2,700)
From Dedicated Credits Revenue
14,000
Schedule of Programs:
Safety Division
(198,300)
Program Development
(191,900)
Preconstruction
(498,300)
ITEM 73 To Department of Transportation - Construction
From Transportation Fund
(198,800)
From Federal Funds
59,900
Schedule of Programs:
Construction Management
(29,700)
I-15 Team
(42,100)
Field Crews
76,400
Federal Construction - New
33,800
State Construction - New
(177,300)
ITEM 74 To Department of Transportation - Region Management
From Transportation Fund
273,600
From Federal Funds
117,000
Schedule of Programs:
Region I
(113,200)
Region 2
671,500
Region 3
10,400
Region 4
(13,400)
Richfield
(55,600)
Price
(59,700)
Cedar City
(49,400)
ITEM 75 To Department of Transportation - Maintenance Management
From Transportation Fund
85,100
Schedule of Programs:
Region 1
45,100
Region 2
1,900
Region 3
53,400
Richfield
55,600
Price
59,700
Cedar City
49,400
Land and Buildings
(180,000)
Under the terms of UCA 63-38-8.1, the Legislature intends not to
lapse Item 261, Chapter 394, Laws of Utah 1998. Expenditure of
these funds is limited to:
Maintenance Management
Contractual Maintenance $600,000
ITEM 76 To Department of Transportation - Equipment Management
From Transportation Fund
16,100
Schedule of Programs:
Maintenance Planning
46,400
Shops
(30,300)
Under the terms of UCA 63-38-8.1, the Legislature intends not to
lapse Item 260, Chapter 394, Laws of Utah 1998. Expenditure of
these funds is limited to:
Equipment Management
Equipment Purchases $754,300
ITEM 77 To Department of Transportation - Aeronautics
Under the terms of UCA 63-38-8.1, the Legislature intends not to
lapse Item 262, Chapter 394, Laws of Utah 1998. Expenditure of
these funds is limited to:
Aeronautics
Airport Construction $100,000
ITEM 78 To Department of Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease
1,400,000
Schedule of Programs:
Mineral Lease
1,400,000
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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