H.B. 1

SUPPLEMENTAL APPROPRIATIONS ACT
2000 GENERAL SESSION
STATE OF UTAH
Sponsor: Jeff Alexander
AN ACT RELATING TO APPROPRIATIONS; PROVIDING APPROPRIATIONS FOR THE SUPPORT OF STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1999 AND ENDING JUNE 30, 2000 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, 1999 and ending June 30, 2000. This is in addition to amounts appropriated by
Chapter 330, Laws of Utah 1999.
LEGISLATURE
ITEM 1 To Legislature - Office of Legislative Research and General Counsel
From General Fund (200)
Schedule of Programs:
Administration (200)
GOVERNOR'S OFFICE
ITEM 2 To Governor's Office
From General Fund (1,500)
Schedule of Programs:
Administration (1,500)
ITEM 3 To Governor's Office - Office of Planning and Budget
From General Fund (1,700)
Schedule of Programs:
Administration (500)
Planning and Budget Analysis (300)
Demographic and Economic Analysis (300)
Information Technology (600)
STATE AUDITOR
ITEM 4 To State Auditor
From General Fund (1,100)
Schedule of Programs:
Administration (100)
Auditing (1,000)
STATE TREASURER
ITEM 5 To State Treasurer
From General Fund (100)
From Unclaimed Property Trust (300)
Schedule of Programs:
Treasury and Investment (100)
Unclaimed Property (300)
ATTORNEY GENERAL
ITEM 6 To Attorney General - Attorney General Administration
From General Fund (900)
Schedule of Programs:
Administration (900)
ITEM 7 To Attorney General
From General Fund (5,000)
From Dedicated Credits Revenue (2,700)
From General Fund Restricted - Commerce Service Fund (100)
From General Fund Restricted - Tobacco Settlement Funds 160,000
Schedule of Programs:
State Counsel 156,100
Public Advocacy (3,000)
Children's Justice (900)
ITEM 8 To Attorney General - Child Protection
From General Fund (2,000)
From Dedicated Credits Revenue (700)
Schedule of Programs:
Child Protection (2,700)
ITEM 9 To Attorney General - Children's Justice Centers
From General Fund (1,500)
Schedule of Programs:
Children's Justice Centers (1,500)
CORRECTIONS
ITEM 10 To Utah Department of Corrections - Corrections Administration
From General Fund (125,600)
Schedule of Programs:
Administrative Services (125,600)
It is the intent of the Legislature that O-Track systems development shall
take priority over all other projects for allocation of carry-forward balances
authorized in the Division of Administration.
ITEM 11 To Utah Department of Corrections - Institutional Operations
From General Fund (4,701,000)
Schedule of Programs:
DIO Administration (901,000)
Privatized Facility (3,800,000)
ITEM 12 To Utah Department of Corrections - Jail Programs - Jail
Reimbursement
From General Fund 901,000
Schedule of Programs:
Jail Contracting 901,000
BOARD OF PARDONS AND PAROLE
ITEM 13 To Board of Pardons and Parole
From General Fund (5,800)
Schedule of Programs:
Board Of Pardons and Parole (5,800)
YOUTH CORRECTIONS
ITEM 14 To Department of Human Services - Division of Youth Corrections -
Services
From General Fund 13,918,100
From Federal Funds 714,000
From Dedicated Credits Revenue 1,935,100
From Youth Crime Victims Restitution 500,000
From Revenue Transfers 6,220,400
Schedule of Programs:
Administration/Case Management (68,200)
Community Alternatives 20,679,600
Out of State Placements 2,359,400
Youth Parole Authority 316,800
ITEM 15 To Department of Human Services - Division of Youth Corrections -
Out-of-State Placements
From General Fund (2,359,400)
Schedule of Programs:
Out of State Placements (2,359,400)
ITEM 16 To Department of Human Services - Division of Youth Corrections -
Community Alternatives
From General Fund (11,310,100)
From Federal Funds (714,000)
From Dedicated Credits Revenue (1,935,100)
From Youth Crime Victims Restitution (500,000)
From Revenue Transfers (6,220,400)
Schedule of Programs:
Community Alternatives (20,679,600)
ITEM 17 To Department of Human Services - Division of Youth Corrections -
Youth Parole Authority
From General Fund (316,800)
Schedule of Programs:
Youth Parole Authority (316,800)
COURTS
ITEM 18 To Judicial Council/State Court Administrator - Administration
From General Fund (192,800)
From General Fund Restricted - Court Reporter Technology 50,000
From General Fund Restricted - Court Trust Interest 300,000
Schedule of Programs:
Juvenile Courts 300,000
Administrative Office (192,800)
Data Processing 50,000
ITEM 19 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund Restricted - State Court Complex 72,400
Schedule of Programs:
Contracts and Leases 72,400
PUBLIC SAFETY
ITEM 20 To Department of Public Safety - Commissioner's Office
From General Fund (600)
From Federal Funds 5,000,000
Schedule of Programs:
Grants 5,000,000
Administrative Services (600)
It is the intent of the Legislature that the Utah Department of Public
Safety shall not release Federal grant funds to the Utah Communications
Agency Network until each of the following conditions is met:
1. The Department and UCAN sign a subrecipient grant agreement in
accordance with Federal guidelines;
2. The Utah Communications Agency Network develops budgetary
procedures, accounting, procurement, and personnel policies substantially
similar to those from which they have been exempted (UCA 63C-7-210) as
determined by the State Auditor under UCA 63C-7-211(2) and reported to
the Executive Appropriations Committee and Information Technology
Commission.
ITEM 21 To Department of Public Safety - Comprehensive Emergency
Management
From Federal Funds (10,200)
Schedule of Programs:
Comprehensive Emergency Management (10,200)
ITEM 22 To Department of Public Safety - Peace Officers' Standards and
Training
From Dedicated Credits Revenue (3,000)
Schedule of Programs:
Basic Training (3,000)
ITEM 23 To Department of Public Safety - Investigative and Technical
Services
From General Fund Restricted - Statewide Warrant Ops (3,000)
Schedule of Programs:
Criminal Identification Bureau (3,000)
ITEM 24 To Department of Public Safety - Fire Marshal
From General Fund Restricted - Fire Academy Support 150,300
Schedule of Programs:
Fire Fighter Training 150,300
CAPITOL PRESERVATION BOARD
ITEM 25 To Capitol Preservation Board
From General Fund 2,098,400
Schedule of Programs:
Capitol Preservation Board 2,098,400
ADMINISTRATIVE SERVICES
ITEM 26 To Department of Administrative Services - Executive Director
From General Fund (100)
Schedule of Programs:
Executive Director (100)
ITEM 27 To Department of Administrative Services - DFCM Administration
From General Fund (1,100)
Schedule of Programs:
DFCM Administration (1,100)
ITEM 28 To Department of Administrative Services - DFCM Facilities
Management
From General Fund (2,098,400)
Schedule of Programs:
Capitol Hill (2,098,400)
ITEM 29 To Department of Administrative Services - State Archives
From General Fund (100)
From Beginning Nonlapsing - Finance Mandated Year 2000 Mitigation 86,900
Schedule of Programs:
Archives Administration (100)
Preservation Services 86,900
It is the intent of the Legislature that funds provided to the Division of
Archives for cataloging records of former governors be nonlapsing.
ITEM 30 To Department of Administrative Services - Finance Administration
From General Fund (554,600)
Schedule of Programs:
FIN Director's Office (100)
Payroll (207,500)
Payables/Disbursing (8,600)
Technical Services (38,700)
Financial Reporting (19,800)
Financial Information Systems (279,900)
ITEM 31 To Department of Administrative Services - Finance - Mandated
From Information Technology Services Internal Service Fund Retained Earnings 1,656,000
From Beginning Nonlapsing Appropriation Balances (86,900)
Schedule of Programs:
Year 2000 Mitgation (86,900)
Information Technology Infrastructure Innovation Program 1,656,000
It is the intent of the Legislature that funds provided for the Utah
Technology Infrastructure Innovation Fund are nonlapsing. It is further the
intent of the Legislature that the Chief Information Officer report to the
Executive Appropriations Committee and the Information Technology
Commission specific cost and benefit measures prior to releasing funds
provided for the Utah Technology Infrastructure Innovation Program.
ITEM 32 To Department of Administrative Services - Purchasing
From General Fund (900)
Schedule of Programs:
Purchasing and General Services (900)
TAX COMMISSION
ITEM 33 To Utah State Tax Commission - Tax Administration
From General Fund (1,073,700)
From Uniform School Fund (127,100)
From Dedicated Credits Revenue (3,300)
From General Fund Restricted - Sales and Use Tax Admin Fees 710,100
Schedule of Programs:
Administration Division (900)
Technology Management (454,400)
Tax Payer Services (16,800)
Property Tax Division (17,800)
Motor Vehicles (2,500)
Motor Vehicle Enforcement Division (1,600)
It is the intent of the Legislature that the Utah State Tax Commission may
carry forward unexpended year end balances for costs directly related to the
UTAX project and other computer related needs.
WORKFORCE SERVICES
ITEM 34 To Department of Workforce Services
From General Fund 1,434,000
From Federal Funds (1,066,300)
From Dedicated Credits Revenue (32,800)
From Revenue Transfers (244,600)
Schedule of Programs:
Administrative Services (1,363,900)
Employment Development (52,100)
Regional Administration 1,206,300
General Assistance/SSI 300,000
It is the intent of the Legislature that the Department of Workforce
Services evaluate changes to the current child care Payment to Parents
Program (otherwise known as "cashout"), including evaluation of a possible
new program. It is further the intent of the Legislature that changes to the
program be made if they are programmatically and fiscally feasible. Any
changes should be made in consultation with the Governor's Office of
Planning and Budget and the Workforce Services Interim Committee. It is
the intent of the Legislature that the Department provides regular updates to
the Legislature through the Workforce Services Interim Committee.
It is the intent of the Legislature that the Department evaluate imposing
more stringent health and safety standards on child care providers of
services for which assistance is provided under the Child Care Development
Fund. It is further the intent of the Legislature that changes to the
standards be made if they are programmatically and fiscally feasible. Any
changes should be made in consultation with the Governor's Office of
Planning and Budget and the Workforce Services Interim Committee. It is
the intent of the Legislature that the Department provides regular updates to
the Legislature through the Workforce Services Interim Committee.
ALCOHOLIC BEVERAGE CONTROL
ITEM 35 To Department of Alcoholic Beverage Control
From Liquor Control Fund 104,300
Schedule of Programs:
Operations 49,100
Stores and Agencies 55,200
LABOR COMMISSION
ITEM 36 To Labor Commission
From General Fund (16,200)
From Federal Funds (8,900)
From General Fund Restricted - Workplace Safety (2,300)
From Uninsured Employers' Fund (100)
Schedule of Programs:
Administration (400)
Division of Safety (14,700)
Workplace Safety (2,700)
Utah Occupational Safety and Health (9,700)
It is the intent of the Legislature that fees collected from sponsoring and
holding seminars be made nonlapsing, allowing the agency to continue to
offer yearly training seminars using funds collected from fees.
COMMERCE
ITEM 37 To Department of Commerce - Commerce General Regulation
From Federal Funds (300)
From Dedicated Credits Revenue (900)
From General Fund Restricted - Certified Nurse Midwife Ed. & Enf. Fund 10,000
From General Fund Restricted - Commerce Service Fund (24,600)
From General Fund Restricted - Factory Built Housing Fees Account 104,400
Schedule of Programs:
Administration (700)
Occupational & Professional Licensing 98,000
Securities (900)
Consumer Protection (900)
Real Estate (900)
Public Utilities (6,000)
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 81, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
limited to: Capital equipment, improvements and computer system
development -- $405,000.
It is the intent of the Legislature that unexpended fund balances of Item
81, Chapter 330, Laws of Utah 1999, the Committee of Consumer Services be
transferred from its Administrative Budget for FY 2000 to its Professional
and Technical Services budget for the same year and that the transferred
funds be made nonlapsing up to $500,000.
FINANCIAL INSTITUTIONS
ITEM 38 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 55,200
Schedule of Programs:
Administration 55,200
INSURANCE
ITEM 39 To Insurance Department - Insurance Department Administration
From General Fund (200)
From Dedicated Credits Revenue (4,400)
Schedule of Programs:
Administration (200)
Insurance Fraud Program (4,400)
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 86, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
limited to: Data Processing hardware, Software and training - $75,000.
ITEM 40 To Insurance Department - Comprehensive Health Insurance Pool
From General Fund (1,000,000)
From Closing Nonlapsing Appropriation Balances 1,000,000
PUBLIC SERVICE COMMISSION
ITEM 41 To Public Service Commission
From General Fund (100)
Schedule of Programs:
Public Service Commission (100)
HUMAN RESOURCE MANAGEMENT
ITEM 42 To Department of Human Resources Management
From General Fund (5,100)
Schedule of Programs:
Administration (1,900)
Classification and Compensation (100)
Information Technology (3,100)
COMMUNITY & ECONOMIC DEVELOPMENT
ITEM 43 To Department of Community & Economic Development -
Administration
From General Fund (6,100)
Schedule of Programs:
Executive Director (6,100)
ITEM 44 To Department of Community & Economic Development - Special
Initiatives
From Revenue Transfers (407,000)
Schedule of Programs:
Special Initiatives (407,000)
ITEM 45 To Department of Community & Economic Development - Incentive
Funds
From General Fund, One-time 818,100
From General Fund Restricted - Industrial Assistance (818,100)
ITEM 46 To Department of Community & Economic Development - Business
and Economic Development
From General Fund (100)
Schedule of Programs:
Administration (100)
ITEM 47 To Department of Community & Economic Development - Travel
Council
From General Fund (100)
From Revenue Transfers 307,000
Schedule of Programs:
Travel Administration 306,900
It is the intent of the Legislature that these funds not lapse.
ITEM 48 To Department of Community & Economic Development - State
History
From General Fund (1,400)
Schedule of Programs:
Administration (1,400)
ITEM 49 To Department of Community & Economic Development - Fine Arts
From General Fund (1,300)
Schedule of Programs:
Administration (1,300)
ITEM 50 To Department of Community & Economic Development - State
Library
From General Fund (1,400)
From Federal Funds (600)
From Dedicated Credits Revenue (900)
Schedule of Programs:
Administration (200)
Library Development (2,700)
ITEM 51 To Department of Community & Economic Development - Community
Development
From General Fund (250,200)
From Revenue Transfers 100,000
Schedule of Programs:
Community Development Administration 99,800
Housing Development (250,000)
ITEM 52 To Department of Community & Economic Development - Zoos
From General Fund 250,000
Schedule of Programs:
Zoos 250,000
ITEM 53 To Department of Community & Economic Development - Community
Development Capital Budget
From General Fund Restricted - Mineral Lease (1,952,000)
From General Fund Restricted - Mineral Bonus 3,377,000
Schedule of Programs:
Special Service Districts 1,425,000
HEALTH
ITEM 54 To Department of Health - Executive Director's Operations
From General Fund (4,400)
From Federal Funds (3,000)
From Dedicated Credits Revenue (900)
Schedule of Programs:
Executive Director (2,600)
Program Operations (3,400)
Center for Health Data (2,300)
ITEM 55 To Department of Health - Health Systems Improvement
From General Fund (6,700)
From Federal Funds (1,100)
From Dedicated Credits Revenue (800)
From Revenue Transfers (1,100)
Schedule of Programs:
Emergency Medical Services (5,100)
Licensing (3,700)
Program Certification and Resident Assessment (900)
Under the terms of UCA 63-38-8.l, the Legislature intends not to lapse
Item 124, Chapter 330, Laws of Utah, 1999. Expenditures of these funds is
limited to the following:
Computer Equipment/Software - $10,000
Employee Training/Incentives - $40,000
Special Projects/Studies - $30,000
ITEM 56 To Department of Health - Epidemiology and Laboratory Services
From General Fund (1,800)
Schedule of Programs:
Director's Office (1,800)
Under the terms of UCA 63-38-8.l, the Legislature intends not to lapse
Item 128, Chapter 330, Laws of Utah, 1999. Expenditures of these funds is
limited to the following:
Ultra Low Freezer - $10,000
Pulse Field Instrument - $30,000
Computer Equipment - $12,000
Chromatography/Spectroscopy - $108,000
ITEM 57 To Department of Health - Community and Family Health Services
From General Fund 11,200
From Federal Funds (7,100)
From Dedicated Credits Revenue (3,000)
From Revenue Transfers 1,300
Schedule of Programs:
Division Resources (2,800)
Maternal and Child Health (27,700)
Children with Special Health Care Needs 32,900
ITEM 58 To Department of Health - Health Care Financing
From General Fund (124,200)
From Federal Funds (159,600)
From Revenue Transfers 2,400
Schedule of Programs:
Director's Office 4,400
Financial Services (285,400)
Managed Health Care (900)
Medicaid Operations (1,200)
Eligibility Services (2,600)
Utah Medical Assistance 4,300
ITEM 59 To Department of Health - Medical Assistance
From General Fund Restricted - Medicaid Restricted Account 500,000
Schedule of Programs:
Utah Medical Assistance Program 500,000
HUMAN SERVICES
ITEM 60 To Department of Human Services - Executive Director Operations
From General Fund, One-time (91,100)
From Federal Funds (32,800)
From Revenue Transfers (28,000)
Schedule of Programs:
Executive Director's Office (200)
Information Technology (59,400)
Administrative Support (34,500)
Fiscal Operations (2,900)
Human Resources (500)
Special Projects (52,500)
Foster Care Citizens Review Boards (1,900)
ITEM 61 To Department of Human Services - Division of Mental Health
From General Fund, One-time (4,600)
From Dedicated Credits - Private Payments 105,600
From Dedicated Credits - Insurance Payments 100,000
From Dedicated Credits - Medicare Collections (201,100)
From Revenue Transfers (1,300)
From Revenue Transfers - School Lunch Program (5,000)
Schedule of Programs:
Administration (200)
State Hospital (6,200)
ITEM 62 To Department of Human Services - Division of Substance Abuse
From General Fund, One-time (100)
From Federal Funds (100)
Schedule of Programs:
Administration (200)
ITEM 63 To Department of Human Services - Division of Services for People
with Disabilities
From General Fund, One-time (12,300)
From Dedicated Credits Revenue (700)
From General Fund Restricted - Trust for People with Disabilities (200,000)
From Revenue Transfers (15,500)
Schedule of Programs:
Administration (156,000)
Service Delivery (16,400)
State Developmental Center (56,100)
ITEM 64 To Department of Human Services - Office of Recovery Services
From General Fund, One-time (145,400)
From Federal Funds (375,000)
From Dedicated Credits Revenue (600)
From Revenue Transfers (43,100)
Schedule of Programs:
Financial Services (6,300)
Electronic Technology (535,100)
Child Support Services (8,800)
Investigations and Collections (13,900)
ITEM 65 To Department of Human Services - Division of Child and Family
Services
From General Fund, One-time (116,500)
From Federal Funds (100,500)
From Dedicated Credits Revenue (1,100)
From Revenue Transfers (21,700)
Schedule of Programs:
Administration (85,000)
Service Delivery (154,800)
ITEM 66 To Department of Human Services - Division of Aging and Adult
Services
From General Fund, One-time (8,400)
From Federal Funds (1,000)
From Dedicated Credits Revenue 100,000
Schedule of Programs:
Administration 99,700
Adult Protective Services (9,100)
It is the intent of the Legislature that funds contributed for the purpose
of a statewide study on the aging population, be nonlapsing.
SCHOOL & INSTITUTIONAL TRUST LANDS ADMINISTRATION
ITEM 67 To School and Institutional Trust Lands Administration
From Land Grant Management Fund (6,600)
Schedule of Programs:
Administration (6,600)
NATURAL RESOURCES
ITEM 68 To Department of Natural Resources - Administration
From General Fund 600
From General Fund, One-time 120,000
Schedule of Programs:
Executive Director 120,000
Administrative Services 600
It is the intent of the Legislature that the Department of Natural
Resources pull back and retain the unspent portion of the FY 2000 $50,000
appropriation sent to Wide Hollow Water Conservancy District until federal
postponement of the reservoir project is removed.
It is the intent of the Legislature that the FY 2000 supplemental
appropriation of $120,000 for Thistle Tunnel evaluation shall be nonlapsing.
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 222, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
limited to:
Computer Equipment/Software - $30,000
Employee Training/Incentives - $10,000
Equipment/Supplies - $30,000
Special Projects/Studies - $30,000
ITEM 69 To Department of Natural Resources - Species Protection
From General Fund (52,000)
Schedule of Programs:
Species Protection (52,000)
ITEM 70 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 57,200
From General Fund, One-time 398,000
From Federal Funds 1,700
From Dedicated Credits Revenue 700
From General Fund Restricted - Sovereign Land Management 81,100
Schedule of Programs:
Administrative Services 8,700
Program Delivery Cooperators 530,000
It is the intent of the Legislature that the FY 2000 supplemental General
Fund appropriation of $450,000 for Great Salt Lake causeway improvements
shall be nonlapsing.
It is the intent of the Legislature that the FY 2000 supplemental
appropriation of $30,000 for Thistle Tunnel evaluation shall be nonlapsing.
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 226, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
limited to:
Great Salt Lake Causeway Improvements - $150,000
TAC - Lone Peak - $200,000
ITEM 71 To Department of Natural Resources - Oil, Gas and Mining
From General Fund (700)
From Federal Funds (1,200)
From Dedicated Credits Revenue (100)
From Fixed Collections (500)
Schedule of Programs:
Administration (2,500)
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 227, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
limited to:
Computer Equipment/Software - $45,000
Employee Training/Incentives - $30,000
Equipment/Supplies - $20,000
Special Projects/Studies - $5,000
Plugging Abandoned Wells - $60,000
ITEM 72 To Department of Natural Resources - Wildlife Resources
From General Fund 3,600
From Federal Funds 7,900
From General Fund Restricted - Wildlife Habitat 2,700
From General Fund Restricted - Wildlife Resources 25,400
Schedule of Programs:
Administration 39,600
ITEM 73 To Department of Natural Resources - Parks and Recreation
From General Fund 9,000
From Federal Funds 600
From Dedicated Credits Revenue 6,800
From General Fund Restricted - Boating 2,400
From General Fund Restricted - Off-highway Vehicle 1,700
Schedule of Programs:
Administration 20,500
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 237, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
limited to:
Recruitment - $15,000
State Park Publications - $35,000
Managers Training - $25,000
Educational Assistance - $5,000
Data Processing - $30,000
State Park Planning - $40,000
ITEM 74 To Department of Natural Resources - Parks & Recreation Capital
Budget
From Federal Funds 1,400,000
From General Fund Restricted - Boating 1,500,000
From General Fund Restricted - Off-highway Vehicle 500,000
Schedule of Programs:
Boat Access Grants 2,500,000
Off-highway Vehicle Grants 900,000
ITEM 75 To Department of Natural Resources - Utah Geological Survey
From General Fund (100)
From General Fund, One-time 7,000
From Federal Funds (100)
Schedule of Programs:
Administration 6,800
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 228, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
limited to:
Computer Equipment/Software - $20,000
Employee Training/Incentives - $5,000
ITEM 76 To Department of Natural Resources - Water Resources
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 229, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
limited to:
Capital Equipment or Improvements - $10,000
Computer Equipment/Software - $20,000
Employee Training/Incentives - $4,000
Equipment/Supplies - $5,000
Office Equipment/Furnishings - $6,000
Printing/Binding - $10,000
ITEM 77 To Department of Natural Resources - Water Rights
From General Fund 1,000
From Federal Funds 4,300
Schedule of Programs:
Administration 1,000
Dam Safety 4,300
It is the intent of the Legislature that the federal funds appropriation shall
be nonlapsing.
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 231, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
limited to:
Computer Equipment/Software - $25,000
GPS Equipment - $25,000
AGRICULTURE
ITEM 78 To Department of Agriculture and Food - Administration
From General Fund (32,500)
From Federal Funds (7,100)
From Dedicated Credits Revenue (2,100)
Schedule of Programs:
Administration (41,700)
It is the intent of the Legislature that the appropriation for grants to
charitable organizations specified under UCA 57-18-3, or held by the
Department of Agriculture and Food, be used for purchase of conservation
easements for agricultural protection and shall be nonlapsing.
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 208, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
limited to:
Agriculture in the Classroom - $10,000
Capital Equipment or Improvements - $283,100
Computer Equipment/Software - $172,600
Employee Training/Incentives - $76,500
Equipment/Supplies - $40,000
Special Projects/Studies - $32,000
Laboratory Equipment - $300,000
Hazardous Waste Disposal - $10,000
Small Tools - $1,000
Cellular Telephones - $500
Brucellosis Vaccine - $10,000
ITEM 79 To Department of Agriculture and Food - Marketing and
Development
It is the intent of the Legislature that the Research Program appropriation
shall be nonlapsing.
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 209, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
limited to:
Capital Equipment or Improvements - $11,500
Computer Equipment/Software - $19,000
Employee Training/Incentives - $8,500
Equipment/Supplies - $6,000
Special Projects/Studies - $3,000
ITEM 80 To Department of Agriculture and Food - Brand Inspections
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 211, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
limited to:
Computer Equipment/Software - $35,000
Employee Training/Incentives - $5,000
Equipment/Supplies - $5,000
Uniforms - $4,000
Printing Elk Tags/Brand Books - $15,000
ITEM 81 To Department of Agriculture and Food - Predatory Animal Control
From General Fund (7,600)
From General Fund Restricted - Wildlife Damage Prevention (5,500)
Schedule of Programs:
Predatory Animal Control (13,100)
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 212, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
limited to:
Capital Equipment or Improvements - $25,000
Computer Equipment/Software - $6,000
Employee Training/Incentives - $8,000
Equipment/Supplies - $5,000
Special Projects/Studies - $10,000
Upgrade Airplane - $70,000
ITEM 82 To Department of Agriculture and Food - Insect Infestation
From General Fund (1,800)
From General Fund, One-time 130,000
Schedule of Programs:
Insect Infestation 128,200
It is the intent of the Legislature that the FY 2000 supplemental
appropriation increase of $130,000 for insect infestation may be used to
combat insects on state lands, or to pay a proportionate share of insect
control costs on privately- or publicly-owned lands.
ITEM 83 To Department of Agriculture and Food - Grain Inspection
It is the intent of the Legislature that the Department of Agriculture and
Food transfer any lapsing unrestricted balances from FY 2000
appropriations to the FY 2000 Grain Inspection Program.
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 216, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
limited to:
Capital Equipment or Improvements - $5,500
Computer Equipment/Software - $2,200
Employee Training/Incentives - $5,000
Equipment/Supplies - $12,800
Grain Building Maintenance - $12,000
ITEM 84 To Department of Agriculture and Food - Environmental Quality
From General Fund (300)
From Federal Funds (700)
From Revenue Transfers (500)
Schedule of Programs:
Environmental Quality (1,500)
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 217, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
limited to:
Capital Equipment or Improvements - $5,000
Computer Equipment/Software - $5,000
Employee Training/Incentives - $2,000
Equipment/Supplies - $5,000
ITEM 85 To Department of Agriculture and Food - Resource Conservation
It is the intent of the Legislature that collections for the "Ag Tag" license
plate shall be nonlapsing.
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 219, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
limited to:
Capital Equipment or Improvements - $1,000
Computer Equipment/Software - $2,000
Employee Training/Incentives - $1,000
Equipment/Supplies - $1,000
Special Projects/Studies - $1,000
PUBLIC EDUCATION
ITEM 86 To State Board of Education - State Office of Education
From Uniform School Fund, One-time (141,300)
Schedule of Programs:
Agency Support (141,300)
APPLIED TECHNOLOGY EDUCATION
ITEM 87 To State Board of Applied Technology Education - Bridgerland
Applied Technology Center
From Uniform School Fund, One-time 3,600
Schedule of Programs:
Bridgerland ATC 3,600
ITEM 88 To State Board of Applied Technology Education - Davis Applied
Technology Center
From Uniform School Fund, One-time 2,500
Schedule of Programs:
Davis ATC 2,500
ITEM 89 To State Board of Applied Technology Education - Ogden Weber
Applied Technology Center
From Uniform School Fund, One-time 1,300
Schedule of Programs:
Ogden-Weber ATC 1,300
ITEM 90 To State Board of Applied Technology Education - Uintah Basin
Applied Technology Center
From Uniform School Fund, One-time 1,400
Schedule of Programs:
Uintah Basin ATC 1,400
ITEM 91 To State Board of Applied Technology Education - Applied
Technology Service Regions
From Uniform School Fund, One-time (1,000)
Schedule of Programs:
Southwest (1,000)
NATIONAL GUARD
ITEM 92 To Utah National Guard - Utah National Guard
From General Fund (3,100)
From Federal Funds (9,500)
Schedule of Programs:
Armory Maintenance (12,600)
Under the terms of Section 68-38-8.1 Utah Code Annotated, Item 263 of
Chapter 330 Laws of Utah 1999 is made nonlapsing with the use of any
nonlapsing funds limited to the following:
Armory Maintenance - $50,000
ENVIRONMENTAL QUALITY
ITEM 93 To Department of Environmental Quality
From General Fund (16,100)
From General Fund, One-time 1,255,000
From Federal Funds (9,200)
From Dedicated Credits Revenue (6,500)
From General Fund Restricted - Environmental Quality (4,200)
Schedule of Programs:
Director's Office 14,000
Air Quality 1,205,000
It is the intent of the Legislature that the funds appropriated in FY 2000
for the PM 10 State Implementation Plan Project be non-lapsing. It is further
the intent of the Legislature that at completion of this project any
unexpended funds are to lapse to the General Fund.
TRANSPORTATION
ITEM 94 To Department of Transportation - Support Services
From Transportation Fund (82,600)
Schedule of Programs:
Administrative Services (85,400)
Data Processing (79,900)
Community Relations 82,700
Under the terms of Section 68-38-8.1 Utah Code Annotated, Item 264 of
Chapter 330 Laws of Utah 1999 is made nonlapsing with the use of any
nonlapsing funds limited to the following:
Computer Equipment - $350,000
Training/Incentives - $100,000
Performance Audits - $80,000
ITEM 95 To Department of Transportation - Engineering Services
From Transportation Fund 188,900
From Federal Funds (9,200)
Schedule of Programs:
Preconstruction Administration 101,900
Structures 66,700
Materials Lab 31,700
Engineering Services (5,400)
Right-of-Way (15,200)
ITEM 96 To Department of Transportation - Maintenance Management
From Transportation Fund 203,300
Schedule of Programs:
Lands & Buildings 203,300
Under the terms of Section 68-38-8.1 Utah Code Annotated, Item 268 of
Chapter 330 Laws of Utah 1999 is made nonlapsing with the use of any
nonlapsing funds limited to the following:
Contractual Maintenance - $800,000
ITEM 97 To Department of Transportation - Construction Management
From Transportation Fund (605,400)
From Federal Funds (5,300)
Schedule of Programs:
Construction Management (1,300)
Field Crews (122,600)
Federal Construction - New 65,200
State Construction - New (487,600)
I-15 Team (64,400)
ITEM 98 To Department of Transportation - District Management
From Transportation Fund 295,800
From Federal Funds 14,500
Schedule of Programs:
Region 1 76,400
Region 2 113,700
Region 3 69,400
Region 4 50,800
ITEM 99 To Department of Transportation - Equipment Management
From Dedicated Credits Revenue (125,600)
Schedule of Programs:
Equipment Purchases (125,600)
Under the terms of Section 68-38-8.1 Utah Code Annotated, Item 267 of
Chapter 330 Laws of Utah 1999 is made nonlapsing with the use of any
nonlapsing funds limited to the following:
Equipment Purchases - $754,300
ITEM 100 To Department of Transportation - Aeronautics
Under the terms of Section 68-38-8.1 Utah Code Annotated, Item 269 of
Chapter 330 Laws of Utah 1999 is made nonlapsing with the use of any
nonlapsing funds limited to the following:
Airport Construction - $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.




Legislative Review Note
as of 2-26-00 2:26 PM

A limited legal review of this legislation raises no obvious constitutional or statutory concerns.

Office of Legislative Research and General Counsel