S.B. 3

SUPPLEMENTAL APPROPRIATIONS ACT II
1999 GENERAL SESSION
STATE OF UTAH
Sponsor: David H. Steele
AN ACT RELATING TO APPROPRIATIONS; PROVIDING APPROPRIATIONS FOR SUPPORT OF STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1999 AND ENDING JUNE 30, 2000, AND BEGINNING FISCAL YEAR JULY 1, 1998 AND ENDING JUNE 30, 1999 FOR THE USE AND SUPPORT OF CERTAIN STATE DEPARTMENTS AND AGENCIES OF STATE GOVERNMENT AND PROVIDE APPROPRIATE FUNDS FOR THE BILLS PASSED IN THE 1999 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, 1999 and ending June 30, 2000. This is in addition to amounts appropriated in House Bill 1, 1999 General Session.
ITEM 1 To Legislature
From General Fund 4,800
Schedule of Programs:
Senate 2,000
House of Representatives 2,800
To implement the provisions of House Bill 229, 1999 General Session.
ITEM 2 To Legislature
From General Fund 18,000
Schedule of Programs:
Senate 1,500
House of Representatives 1,500
Legislative Research and General Counsel 15,000
To implement the provisions of Senate Bill 71, 1999 General Session.
ITEM 3 To Legislature
From General Fund 7,000
Schedule of Programs:
Senate 3,000
House of Representatives 4,000
To implement the provisions of Senate Bill 15, 1999 General Session.
ITEM 4 To Legislature
It is the intent of the Legislature that the Airport to University of Utah light rail line be built at an estimated cost of $480 million, with federal appropriations pursuant to $640 million authorized in the Transportation Equity Act of the 21st Century (Public Law 105-178). It is further the intent of the Legislature that Utah Transit Authority will commit its revenues to offset operating costs associated with that line. It is also the intent of the Legislature that local governments within the Utah Transit Authority district participate in the operating costs. It is the intent of the Legislature that if funds from these entities are insufficient, that during the 2001 Annual General Session, operating funds be provided by the Legislature from state revenue and state authorizations for local revenues for operation of the Airport to University of Utah light rail line in an amount not to exceed $5 million per year for a maximum of ten years.
ITEM 5 To Office of the Legislative Fiscal Analyst
From General Fund (67,600)
Schedule of Programs:
The Office of the Legislative Fiscal Analyst (67,600)
ITEM 6 To General Fund
From General Fund Restricted - Mineral Lease Restricted Act 998,000
ITEM 7 To Office of the Governor
From General Fund 600,000
Schedule of Programs:
Elections 600,000
To implement the provisions of House Bill 91, 1999 General Session.
ITEM 8 To Office of the Governor
From General Fund 75,000
Schedule of Programs:
Administration 25,000
Elections 50,000
ITEM 9 To Office of the Governor - Office of Planning and Budget
From General Fund 100,000
Schedule of Programs:
Information Technology 100,000
ITEM 10 To Office of the Attorney General
From General Fund 9,500
Schedule of Programs:
Youth Courts 9,500
To implement the provisions of House Bill 64, 1999 General Session.
ITEM 11 To Office of the Attorney General
It is the intent of the Legislature that the Division of Services for People with Disabilities, through the Attorney General's Office, seek dismissal of the Lisa P. Settlement agreement at the earliest possible date as provided for in Item 44 of the agreement. The Division shall provide an update on the status of the Lisa P. agreement in the July, 1999 meeting of the Health and Human Services Interim Committee and to the 2000 Health and Human Services Appropriations Subcommittee.
It is the intent of the Legislature that the Attorney General pay all discovery costs, including records retrieval costs, records storage costs, and record interpretation costs, for litigation, including the Pelt litigation, from the Attorney General's budget. It is the intent of the Legislature that each state agency that incurs costs in complying with discovery requests for litigation, including Pelt litigation, may obtain full reimbursement from the Attorney General for those costs.
ITEM 12 To Judicial Council/State Court Administrator
From General Fund 28,100
Schedule of Programs:
Trial Courts 28,100
To implement the provisions of House Bill 73, 1999 General Session.
ITEM 13 To Judicial Council/State Court Administrator
From General Fund 4,500
Schedule of Programs:
Trial Courts 4,500
To implement the provisions of House Bill 48, 1999 General Session.
ITEM 14 To Judicial Council/State Court Administrator
From General Fund 20,000
Schedule of Programs:
Records Search/MIS 20,000
To implement the provisions of House Bill 356, 1999 General Session.
ITEM 15 To Judicial Council/State Court Administrator
From General Fund 60,000
Schedule of Programs:
Records Search/MIS 60,000
To implement the provisions of House Bill 355, 1999 General Session.
ITEM 16 To Judicial Council/State Court Administrator
From General Fund 441,600
Schedule of Programs:
Two Juvenile Judges and Staff 441,600
To implement the provisions of Senate Bill 105, 1999 General Session.
ITEM 17 To Judicial Council/State Court Administrator
From General Fund 28,000
Schedule of Programs:
Trial Courts 28,000
To implement the provisions of House Bill 79, 1999 General Session.
ITEM 18 To Judicial Council/State Court Administrator
From General Fund 7,200
Schedule of Programs:
Trial Courts 7,200
To implement the provisions of House Bill 40, 1999 General Session.
ITEM 19 To Judicial Council/State Court Administrator
From General Fund 8,400
Schedule of Programs:
Trial Courts 8,400
To implement the provisions of House Bill 279, 1999 General Session.
ITEM 20 To Department of Corrections - Field Operations
From General Fund 2,500
Schedule of Programs:
Adult Probation and Parole 2,500
To implement the provisions of House Bill 245, 1999 General Session.
ITEM 21 To Department of Corrections - Field Operations
From General Fund 1,500
Schedule of Programs:
Adult Probation and Parole 1,500
To implement the provisions of House Bill 79, 1999 General Session.
ITEM 22 To Department of Corrections - Institutional Operations
From General Fund 60,000
Schedule of Programs:
Institutional Operations 60,000
To implement the provisions of House Bill 235, 1999 General Session.
ITEM 23 To Department of Corrections - Institutional Operations
From General Fund 60,000
Schedule of Programs:
Institutional Operations 60,000
To implement the provisions of House Bill 101, 1999 General Session.
ITEM 24 To Boards of Pardons
It is the intent of the Legislature that the FY 2000 funding for the Board of Pardons be nonlapsing.
ITEM 25 To Department of Human Services - Division of Youth Corrections - Services
From General Fund (2,000,000)
From Federal Funds 2,000,000
It is the intent of the Legislature that the new receiving centers be the Cedar City Facility and the Davis County Facility.
It is the intent of the Legislature that the priority use of these federal funds be for out-of-state placements of juveniles.
ITEM 26 To Department of Human Services - Division of Youth Corrections - Out-of-State
From General Fund 2,000,000
From Federal Funds (2,000,000)
ITEM 27 To Department of Human Services - Division of Youth Corrections - Services
From General Fund 250,000
Schedule of Programs:
Assessments 250,000
To implement the provisions of House Bill 374, 1999 General Session.
ITEM 28 To Department of Public Safety - Highway Patrol
From General Fund Restricted - Public Safety Support Fund (535,000)
From Transportation Fund Restricted - Public Safety Restricted 535,000
Corrects funding source in House Bill 1, Item 47.
ITEM 29 To Department of Public Safety - Driver's License
From Transportation Restricted -
Public Safety Restricted 400,000
Schedule of Programs:
Driver's License 400,000
To implement the provisions of House Bill 278, 1999 General Session.
ITEM 30 To Department of Administrative Services -
Division of Facility and Construction Management
From Uniform School Fund 400,000
Schedule of Programs:
Bridgerland ATC Remodel 400,000
Under the terms of UCA 38-8-8.1, the Legislature intends not to lapse Item 54, Chapter 394, Laws of Utah 1998. Expenditure of these funds is limited to:
Computer Equipment & Software 50,000
ITEM 31 To LeRay McAllister Critical Land Conservation Fund
From General Fund 2,750,000
To implement the provisions of House Bill 119, 1999 General Session.
ITEM 32 To Insurance Department
From Dedicated Credits Revenue 1,300
Schedule of Programs:
Administration 1,300
To implement the provisions of House Bill 270, 1999 General Session.
ITEM 33 To Insurance Department
From General Fund 93,000
Schedule of Programs:
Administration 93,000
To implement the provisions of Senate Bill 56, 1999 General Session.
ITEM 34 To Insurance Department
From General Fund 6,300
Schedule of Programs:
Administration 6,300
To implement the provisions of Senate Bill 184, 1999 General Session.
ITEM 35 To Utah State Tax Commission
From Uniform School Fund 50,000
Schedule of Programs:
Technology Management Division 50,000
To implement the provisions of Senate Bill 9, 1999 General Session.
ITEM 36 To Utah State Tax Commission
From Uniform School Fund 50,000
Schedule of Programs:
Technology Management Division 50,000
To implement the provisions of Senate Bill 62, 1999 General Session.
ITEM 37 To Utah State Tax Commission
From Transportation Restricted Revenue Account -
For Aeronautical Operations 10,100
Schedule of Programs:
Technology Management Division 10,100
To implement the provisions of Senate Bill 139, 1999 General Session.
ITEM 38 To Department of Workforce Services
From General Fund Restricted - Special Administrative Expense Fund (2,500,000)
Schedule of Programs:
Regional Administration (2,500,000)
ITEM 39 To Department of Workforce Services
From Federal Funds 270,000
Schedule of Programs:
Temporary Assistance for Needy Families 270,000
To implement the provisions of Senate Bill 10, 1999 General Session.
ITEM 40 To Department of Community and Economic Development -
Indian Affairs
From General Fund 3,900
Schedule of Programs:
Administration 3,900
To implement the provisions of House Bill 191, 1999 General Session.
ITEM 41 To Department of Community and Economic Development -
Community Development - Administration
It is the intent of the Legislature that the final $125,000 in funding for Associations of Government planning be spent before December 31, 1999. The Legislature does not intend to fund this item in the coming year.
ITEM 42 To Department of Community and Economic Development -
Fine Arts
From General Fund 100,000
Schedule of Programs:
Grants to Nonprofits 100,000
It is the intent of the Legislature that the Arts Council make grants of $100,000 from General Fund to the Utah Festival Opera.
ITEM 43 To Department of Community and Economic Development -
Travel Development
It is the intent of the Legislature that funding to meet the requirements of UCA 9-2-1703(2)(E)(d) be considered as an FY 2000 supplemental recommendation in the 2000 General Session of the Legislature. The Department of Community and Economic Development should request this

funding as part of the budget recommendations to the Governor's Office of Planning and Budget for FY 2001 and FY 2000 Supplemental Funding.
ITEM 44 To Department of Human Resource Management - Administration
It is the intent of the Legislature that health and dental benefit rate increases for state employees be provided for from funding sources computed on the same basis as the compensation increase. The funding is to be computed on the basis of a 7.1 percent health premium increase for PEHP Traditional and Preferred coverages and 2 percent for PEHP Exclusive Care. Dental premium costs for the Group Insurance Division (PEHP), are to be computed at a 14.3 percent increase.
It is the intent of the Legislature that the FY 2000 compensation package for State Employees have retrospective application to June 26, 1999, to coincide with the State payroll period.
It is the intent of the Legislature that funds allocated for compensation for state employees under the state system are to be used for merit and longevity increase adjustments based on eligibility and qualifying performance and according to rules and procedures established by the Department of Human Resource Management.
ITEM 45 To Department of Health - Health Systems Improvement
From General Fund (80,000)
From Dedicated Credits Revenu e 125,000
Schedule of Programs:
Emergency Medical Services 45,000
To implement the provisions of Senate Bill 54, 1999 General Session.
ITEM 46 To Department of Health - Health Systems Improvement
From General Fund 37,500
From Dedicated Credits Revenu e 96,000
Schedule of Programs:
Health Facility Licensure 133,500
To implement the provisions of Senate Bill 74, 1999 General Session.
ITEM 47 To Department of Health - Children's Health Insurance Program
It is the intent of the Legislature that the hospital tax imposed in accordance with Section 26-40-111 shall be considered for repeal during the 2000 Legislative session.
ITEM 48 To Department of Human Services - Executive Director Operations
It is the intent of the Legislature that the Office of the Legislative Fiscal Analyst (LFA) develop a performance based budget for a division or

divisions within the Department of Human Services during the 1999 interim. This agency review fulfills the provisions of UCA Section 36-17-3. The final report will be presented to both the Process Committee and the Executive Appropriations Committee during October, 1999.
ITEM 49 To Department of Human Services -
Division of Aging and Adult Services
From General Fund 50,000
Schedule of Programs:
Non-Formula Funds - Senior Citizen Centers 50,000
ITEM 50 To Department of Human Services - Division of Mental Health
From General Fund 58,500
Schedule of Programs:
Administration 58,500
To implement the provisions of House Bill 102, 1999 General Session.
ITEM 51 To Department of Human Services - Division of Substance Abuse
From General Fund 58,500
Schedule of Programs:
Administration 58,500
To implement the provisions of House Bill 102, 1999 General Session.
ITEM 52 To University of Utah - Education and General
From Income Tax Revenue 314,000
Schedule of Programs:
Education and General 314,000
ITEM 53 To Utah State University - Education and General
From Income Tax Revenue 304,300
Schedule of Programs:
Education and General 304,300
ITEM 54 To Weber State University - Education and General
From Income Tax Revenue 118,800
Schedule of Programs:
Education and General 118,800
ITEM 55 To Southern Utah University - Education and General
From Income Tax Revenue 31,000
Schedule of Programs:
Education and General 31,000
ITEM 56 To Snow College - Education and General
From Income Tax Revenue 19,500
Schedule of Programs:
Education and General 19,500
ITEM 57 To Dixie College - Education and General
From Income Tax Revenue 20,300
Schedule of Programs:
Education and General 20,300
ITEM 58 To College of Eastern Utah - Education and General
From Income Tax Revenue 11,000
Schedule of Programs:
Education and General 11,000
ITEM 59 To Utah Valley State College - Education and General
From Income Tax Revenue 109,400
Schedule of Programs:
Education and General 109,400
ITEM 60 To Salt Lake Community College - Education and General
From Income Tax Revenue 71,700
Schedule of Programs:
Education and General 71,700
ITEM 61 To Dixie College - Education and General
From General Fund 175,000
From Dedicated Credits Revenu e 500,000
Schedule of Programs:
Academic 675,000
To implement the provisions of House Bill 32, 1999 General Session.
ITEM 62 To Dixie College - Education and General
From General Fund 5,800
Schedule of Programs:
Education and General 5,800
ITEM 63 To Snow College South - Education and General
From General Fund 14,600
Schedule of Programs:
Education and General - ATE 14,600
ITEM 64 To Southern Utah University - Education a nd General
From Dedicated Credits Revenue 241,400 Schedule of Programs:
Academic 241,400
To implement the provisions of House Bill 32, 1999 General Session.
ITEM 65 To Southern Utah University - University Center St. George
From General Fund (505,700)
From Dedicated Credits Revenue (241,400)
Schedule of Programs:
St. George Center (747,100)
To implement the provisions of House Bill 32, 1999 General Session.
It is the intent of the Legislature that any existing revenues from appropriations to Southern Utah University - University Center at St. George shall be transferred to the State Board of Regents - Dixie College University Center.
ITEM 66 To Southern Utah University - Education and General
From General Fund 2,500
Schedule of Programs:
Education and General 2,500
ITEM 67 To University of Utah - Education and General
From General Fund 60,000
Schedule of Programs:
Education and General 60,000
To provide funding for a sign language instructor.
ITEM 68 To University of Utah - Education and General
From General Fund (17,000,000)
From Income Tax Revenue 17,000,000
ITEM 69 To Utah Valley State College - Education and General
From General Fund 107,100
Schedule of Programs:
Education and General 107,100
ITEM 70 To State Board of Regents - Administration
It is the intent of the Legislature that the Board of Regents study if the formation of a single system risk pool for health insurance purposes will lead to reduced premium costs.
ITEM 71 To State Board of Regents - Dixie College University Center
From General Fund 330,700
Schedule of Programs:
Dixie College University Center 330,700
To implement the provisions of House Bill 32, 1999 General Session.
It is the intent of the Legislature that any existing revenues from appropriations to Southern Utah University - University Center at St. George shall be transferred to the State Board of Regents - Dixie College University Center.
ITEM 72 To State Board of Regents - Financial Aid
From General Fund 13,200
Schedule of Programs:
New Century Scholarships 13,200
To implement the provisions of Senate Bill 90, 1999 General Session.
ITEM 73 To State Board of Regents
From General Fund 67,600
Schedule of Programs:
Board of Regents - Administration 67,600
ITEM 74 To State Board of Regents - Student Aid
From General Fund 400,000
Schedule of Programs:
Student Aid 400,000
To replace federal financial aid funding for Utah State Higher Education Students.
ITEM 75 To Utah State Board of Education - State Office of Education
It is the intent of the Legislature that the State Office of Education provide through interdepartmental transfers appropriate funds, as appropriated for FY 2000 for Market Comparability Adjustments, to other agencies under the supervision and control of the State Board of Education.
ITEM 76 To Utah State Board of Education - State Office of Education
It is intent of the Legislature that the State Board of Education study if the formation of a single system risk pool for health insurance purposes will lead to reduced premium costs for K-12.
ITEM 77 To Utah State Board of Education - State Office of Education
From Uniform School Fund 550,000
Schedule of Programs:
Instructional Services 550,000
To implement the provisions of House Bill 33, 1999 General Session.
ITEM 78 To Utah State Board of Education - Minimum School Program
From Uniform School Fund 4,500,000
Schedule of Programs:
Educational Technology Initiative 4,500,000
ITEM 79 To Utah State Office of Rehabilitation - Vocational Rehabilitation
From Uniform School Fund 30,000
Schedule of Programs:
Vocational Rehabilitation 30,000
ITEM 80 To National Guard
It is the intent of the Legislature that the Utah National Guard use proceeds from the sale of property on Sunnyside Avenue in Salt Lake City to plan, design, and construct a replacement facility under the direction of the director of the Division of Facilities Construction and Management unless supervisory authority has been delegated.
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, 1998 and ending June 30, 1999.
ITEM 81 To Office of the Legislative Fiscal Analyst
From General Fund (21,500)
Schedule of Programs:
The Office of the Legislative Fiscal Analyst (21,500)
ITEM 82 To Office of the Attorney General
It is the intent of the Legislature that the $50,000 payment from the Continental Broker Dealer to the Attorney General be deposited in the General Fund.
ITEM 83 To Judicial Council/State Court Administrator
From General Fund 50,000
Schedule of Programs:
Quick Court on the Web 50,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 84 To Department of Administrative Services -Division of Finance - Mandated
From General Fund 300,000
From Uniform School Fund 200,000
Schedule of Programs:
Year 2000 Mitigation 500,000
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 85 To Board of Bonding Commissioners
From Dedicated Credits Revenue 5,428,300
Schedule of Programs:
General Obligation Fees 1,400
General Obligation Interest 4,008,400
Revenue Bond Interest 352,500
Revenue Bond Principal 1,025,000
Revenue Bond Fees 41,000
ITEM 86 To Utah State Tax Commission
From General Fund 17,500
Schedule of Programs:
Technology Management Division 17,500
To implement the provisions of Senate Bill 132, 1999 General Session.
ITEM 87 To Department of Workforce Services
From General Fund Restricted - Special Administrative Expense Fund 2,500,000
Schedule of Programs:
Regional Administration 2,500,000
It is the intent of the Legislature that these funds be nonlapsing.
It is the intent of the Legislature that the Department of Workforce Services fund the Public Employment Services System as established in Section 35A-3-115 in the following order: (1) from applicable federal appropriations; (2) from applicable state appropriations; and (3) from a one- time appropriation of up to $2,500,000 from the Special Administrative Expense Fund as established in Section 35A-4-506.
It is the intent of the Legislature that the amount of $122,699.40 distributed to the Unemployment Insurance Trust Fund as a Reed Act Distribution be allocated to the Public Employment Service System as established in Section 35A-3-115 and be obligated within two years from the date of appropriation by the Legislature.
It is the intent of the Legislature that $159,379 allocated to the Department of Workforce Services as carry-forward funds for dislocated workers be spent in the following priority order: 1) job training activities related to defense conversion; 2) job training activities for dislocated workers in industries adversely affected by defense cutbacks; and 3) job training activities for dislocated workers in other non-defense related industries.
ITEM 88 To State Board of Regents
From General Fund 21,500
Schedule of Programs:
Board of Regents 21,500
ITEM 89 To Department of Agriculture and Food -
General Administration
The Legislature intends that nonlapsing appropriation balances in the amount of $13,000 be used in FY 1999 for expenses related to the NASDA Conference and Equine Infectious Anemia outbreak.
ITEM 90 To Department of Agriculture and Food -
Agriculture Marketing and Development
It is the intent of the Legislature that the Department of Agriculture and Food transfer any lapsing unrestricted balances from FY 1999 appropriations to the FY 1999 Grain Inspection Program.
ITEM 91 To State Board of Education - Applied Technology Education
It is the intent of the Legislature that Senate Bill 1, Supplemental Appropriations Act, Item 64, Custom Fit Training, funds of $500,000 be nonlapsing.
ITEM 92 To Uniform School Fund 800,000
From Utah State Office of Rehabilitation - Dedicated Credits Revenue (800,000)
Section 3. This act takes effect upon approval by the Governor, or the day following the constitutional time limit of Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.

*HB0003*