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S.B. 1 Enrolled
SUPPLEMENTAL APPROPRIATIONS ACT
2001 GENERAL SESSION
STATE OF UTAH
Sponsor: Leonard M. Blackham
This act relates to appropriations. The act provides appropriations for the operation of state government for the fiscal
year beginning July 1, 2000 and ending June 30, 2001. The act provides appropriations for the use and support of
certain state departments and agencies of state government and for other purposes as provided in this act. This act
provides 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, 2000 and ending June 30, 2001. This is in addition to amounts appropriated by
Chapter 344, Laws of Utah 2000.
EXECUTIVE OFFICES & CRIMINAL JUSTICE SUBCOMMITTEE
GOVERNOR'S OFFICE
ITEM 1 To Governor's Office
From General Fund 2,100
Schedule of Programs:
Governor's Residence 2,100
ITEM 2 To Governor's Office - Elections
From General Fund 65,000
Schedule of Programs:
Elections 65,000
ITEM 3 To Governor's Office - Emergency Fund
From General Fund 60,000
Schedule of Programs:
Governor's Emergency Fund 60,000
ITEM 4 To Governor's Office - RS-2477 Rights of Way
From General Fund Restricted - Constitutional Defense 496,800
Schedule of Programs:
RS-2477 Rights of Way 496,800
It is the intent of the Legislature that funding for R.S. 2477 Rights of Way
be nonlapsing.
ITEM 5 To Governor's Office - Office of Planning and Budget
From General Fund 6,550,000
From Olympic Special Revenue 106,500
Schedule of Programs:
Administration 6,606,500
Demographic and Economic Analysis 50,000
ITEM 6 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund 36,000
Schedule of Programs:
Extraditions 36,000
STATE TREASURER
ITEM 7 To State Treasurer
From General Fund 100,000
Schedule of Programs:
Treasury and Investment 100,000
ATTORNEY GENERAL
ITEM 8 To Attorney General
From General Fund (14,000)
From Dedicated Credits Revenue (15,200)
From General Fund Restricted - Tobacco Settlement Account 107,400
Schedule of Programs:
State Counsel 78,200
CORRECTIONS
ITEM 9 To Utah Department of Corrections - Corrections Administration
From General Fund 48,100
From Dedicated Credits Revenue (100)
Schedule of Programs:
Executive Director (4,100)
Administrative Services 52,800
Training (700)
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 10 To Utah Department of Corrections - Field Operations
From General Fund 79,000
From Dedicated Credits Revenue (6,400)
Schedule of Programs:
Administration 15,200
Adult Probation and Parole 57,400
ITEM 11 To Utah Department of Corrections - Institutional Operations
From General Fund 18,164,600
From Federal Funds 103,000
From Dedicated Credits Revenue (200)
Schedule of Programs:
DIO Administration 573,400
Draper Facility 603,100
Central Utah/Gunnison (13,200)
Southern Utah/Iron County (100)
Jail Contracting 17,104,200
ITEM 12 To Utah Department of Corrections - Draper Medical Services
From General Fund 92,700
From Federal Funds (100)
Schedule of Programs:
Medical Services 92,600
ITEM 13 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue (3,200)
Schedule of Programs:
Utah Correctional Industries (3,200)
ITEM 14 To Utah Department of Corrections - Jail Reimbursement
From General Fund (3,600)
Schedule of Programs:
Jail Reimbursement (3,600)
ITEM 15 To Utah Department of Corrections - Jail Contracting
From General Fund (15,101,200)
From Federal Funds (100,000)
From Dedicated Credits Revenue (3,000)
Schedule of Programs:
Jail Contracting (15,204,200)
BOARD OF PARDONS AND PAROLE
ITEM 16 To Board of Pardons and Parole
From General Fund 10,700
Schedule of Programs:
Board Of Pardons and Parole 10,700
YOUTH CORRECTIONS
ITEM 17 To Department of Human Services - Division of Youth Corrections -
Services
From General Fund 2,171,800
From Federal Funds (1,000)
From Revenue Transfers - Medicaid (1,600)
Schedule of Programs:
Administration/Case Management 1,362,600
Community Alternatives 702,000
Institutional Care 111,100
Alternatives to Institutional Care (5,300)
Youth Receiving Centers (1,200)
ITEM 18 To Department of Human Services - Division of Youth Corrections -
Youth Parole Authority
From General Fund (2,100)
From Federal Funds (100)
Schedule of Programs:
Youth Parole Authority (2,200)
COURTS
ITEM 19 To Judicial Council/State Court Administrator - Administration
From General Fund 373,300
From General Fund Restricted - Court Trust Interest 19,500
From General Fund Restricted - Online Court Assistance 35,000
From General Fund Restricted - Transcriptions 50,000
From Revenue Transfers - Human Services 152,800
Schedule of Programs:
Supreme Court (100)
Court of Appeals (300)
Trial Courts 384,500
Juvenile Courts 196,800
Administrative Office 14,400
Data Processing 35,000
Grants Program 300
ITEM 20 To Judicial Council/State Court Administrator - Jury and Witness
Fees
From General Fund 600,000
Schedule of Programs:
Jury, Witness, and Interpreter 600,000
ITEM 21 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund (2,600)
Schedule of Programs:
Guardian Ad Litem (2,600)
PUBLIC SAFETY
ITEM 22 To Department of Public Safety - Commissioner's Office
From General Fund 338,900
From Federal Funds (1,300)
From Dedicated Credits Revenue (200)
Schedule of Programs:
Commissioner's Office 144,000
Aero Bureau 194,700
Grants (1,200)
Administrative Services (100)
ITEM 23 To Department of Public Safety - Comprehensive Emergency
Management
From General Fund (100)
From Federal Funds (1,800)
From Dedicated Credits Revenue (100)
Schedule of Programs:
Comprehensive Emergency Management (2,000)
ITEM 24 To Department of Public Safety - Peace Officers' Standards and
Training
From Dedicated Credits Revenue (400)
From General Fund Restricted - Public Safety Support 20,000
Schedule of Programs:
Basic Training (300)
Post Administration 19,900
ITEM 25 To Department of Public Safety - Investigative and Technical
Services
From General Fund 84,000
From Federal Funds (10,300)
From Dedicated Credits Revenue (2,900)
Schedule of Programs:
Administration 54,700
Criminal Identification Bureau (5,300)
Communications 66,700
State Crime Labs (5,700)
Investigative Services (39,600)
ITEM 26 To Department of Public Safety - Liquor Law Enforcement
From General Fund (11,000)
Schedule of Programs:
Liquor Law Enforcement (11,000)
ITEM 27 To Department of Public Safety - Driver License
From Transportation Fund Restricted - Motorcycle Education 30,000
Schedule of Programs:
Motorcycle Safety 30,000
ITEM 28 To Department of Public Safety - Utah Highway Patrol Division
From General Fund 146,700
From Transportation Fund (8,200)
From Federal Funds (800)
From Dedicated Credits Revenue (4,900)
Schedule of Programs:
UHP Administration (600)
Field Operations 149,100
Commercial Vehicle (1,500)
Safety Inspections (10,800)
Special Enforcement (1,000)
Protective Services (100)
Special Services (1,500)
Federal Projects (100)
Highway Safety (700)
It is the intent of the Legislature that all troopers working for the
Department of Public Safety have a fully equipped vehicle assigned to them.
In order to satisfy this intent, The Department of Public Safety is
authorized to increase the size of its fleet by up to 13 vehicles to be paid
from existing funds. DPS will work with the Division of Fleet Operations to
purchase the vehicles and related equipment.
ITEM 29 To Department of Public Safety - Information Management
From General Fund (100)
Schedule of Programs:
Operations (100)
ITEM 30 To Department of Public Safety - Fire Marshal
From General Fund (10,600)
From Dedicated Credits Revenue (2,000)
From General Fund Restricted - Fire Academy Support 725,000
Schedule of Programs:
Fire Operations 7,400
Fire Fighter Training 705,000
CAPITAL FACILITIES & ADMINISTRATIVE SERVICES SUBCOMMITTEE
CAPITOL PRESERVATION BOARD
ITEM 31 To Capitol Preservation Board
From General Fund (30,000)
Schedule of Programs:
Capitol Preservation Board (30,000)
ADMINISTRATIVE SERVICES
ITEM 32 To Department of Administrative Services - Executive Director
From General Fund (200)
Schedule of Programs:
Executive Director (200)
ITEM 33 To Department of Administrative Services - DFCM Administration
From General Fund (3,000)
Schedule of Programs:
DFCM Administration (3,000)
Under the terms of UCA 38-8-8.1, the Legislature intends not to lapse
Item 57, Chapter 344, Laws of Utah 2000. Expenditure of these funds is
limited to computer equipment and software in the amount of $40,000.
ITEM 34 To Department of Administrative Services - DFCM Facilities
Management
From General Fund 30,000
Schedule of Programs:
Green House 30,000
ITEM 35 To Department of Administrative Services - State Archives
From General Fund 300
Schedule of Programs:
Archives Administration 300
It is the intent of the Legislature that funds for the State Division of
Archives not lapse and that those funds be used to catalog documents
generated by former Governors.
ITEM 36 To Department of Administrative Services - Finance Administration
From General Fund (82,500)
From Dedicated Credits Revenue (3,200)
From General Fund Restricted - Internal Service Fund Overhead (15,400)
Schedule of Programs:
FIN Director's Office (1,400)
Payroll (54,600)
Payables/Disbursing (1,400)
Technical Services (4,500)
Financial Reporting (200)
Financial Information Systems (39,000)
It is the intent of the Legislature that funds for the Division of Finance
not lapse.
It is the intent of the Legislature that funds for the Division of Finance
which do not lapse are to be used for maintenance, operation and
development of statewide accounting systems.
ITEM 37 To Department of Administrative Services - Finance - Mandated
It is the intent of the Legislature that funds for the Post Conviction
Indigent Defense Fund shall not lapse.
It is the intent of the Legislature that funds in the LeRay McAllister
Critical Land fund shall not lapse.
It is the intent of the Legislature that funds provided to the Division of
Finance for 800 MHz Conversion in Item 62, Chapter 344, Laws of Utah 2000
not lapse and that those funds not used to pay service charges be used to
purchase radio equipment.
ITEM 38 To Department of Administrative Services - Judicial Conduct
Commission
From General Fund (200)
Schedule of Programs:
Judicial Conduct Commission (200)
It is the intent of the Legislature that funds for the Judicial Conduct
Commission not lapse.
ITEM 39 To Department of Administrative Services - Purchasing
From General Fund (900)
From Dedicated Credits Revenue (100)
Schedule of Programs:
Purchasing and General Services (1,000)
It is the intent of the legislature that funds for the Division of Purchasing
and General Services are non-lapsing and that those funds be used to
further the Division's E-commerce program.
INTRAGOVERNMENTAL SERVICES
ITEM 40 To Department of Administrative Services - Office of State Debt
Collection
From Dedicated Credits - Intragovernmental Revenue 179,400
Schedule of Programs:
ISF - Debt Collection 179,400
In accordance with Section 63-38-3.5(3)(b), the following fees are
approved for the services of the Office of State Debt Collection for FY 2001.
These fees are in addition to those approved in Chapter 344 Section 2, Laws
of Utah 2000.
Collection Penalty - 5.00%
Collection Interest - 8.00%
Administrative Collection Fee - 17.00%
CAPITAL BUDGET
ITEM 41 To Capital Budget - DFCM Capital Program
From Income Tax 134,113,000
Schedule of Programs:
Capital Development 134,113,000
Funded Projects
USU Heating Plant - 29,713,400
Dixie College Graff Bldg. - 14,088,800
Snow Performing Arts Bldg. - 16,086,800
U of U Engineering Building - 2,315,000
Bridgerland ATC - 652,000
Higher Education Classroom Package - 71,257,000
CEU Main Building
WSU Davis Campus
USU Engineering Building
UVSC Classroom Building
It is the intent of the Legislature that no state funds shall be expended
nor shall bonds be issued for the National Guard American Fork project until
Federal Funds are formally appropriated.
It is the intent of the Legislature that DFCM shall use up to $585,000 from
the Project Reserve Fund to hire or contract for employees to assist in the
management of construction projects approved during the 2001 General
Session. This funding shall not be used to hire additional permanent staff.
It is the intent of the Legislature that Youth Corrections provide
programmatic exercise space at the lowest cost possible both for
construction and ongoing operations when constructing new facilities.
It is the intent of the Legislature that interest earnings from tax funds set
aside as escrow for construction projects shall accrue to the benefit of the
State.
It is the intent of the Legislature that DFCM create a bid package to
design and construct new classroom/laboratory facilities at the College of
Eastern Utah, Utah Valley State College, Utah State University and Weber
State University (Davis Campus).
It is the intent of the Legislature that the state funds appropriated for
capital projects not include funding for art.
DEBT SERVICE
ITEM 42 To State Board of Bonding Commissioners - Debt Service
From Centennial Highway Fund 3,079,000
Schedule of Programs:
Debt Service 3,079,000
COMMERCE & REVENUE SUBCOMMITTEE
TAX COMMISSION
ITEM 43 To Utah State Tax Commission - Tax Administration
From General Fund (24,900)
From Uniform School Fund 22,500
From Federal Funds (100)
From Dedicated Credits Revenue (1,800)
From General Fund Restricted - Sales and Use Tax Administration Fees 3,300
Schedule of Programs:
Administration Division (3,000)
Auditing Division (2,100)
Technology Management (29,300)
Tax Processing Division 52,700
Tax Payer Services (9,900)
Property Tax Division (3,400)
Motor Vehicles (3,700)
Motor Vehicle Enforcement Division (2,300)
It is the intent of the Legislature that the Utah State Tax Commission
carry forward unexpended year-end balances for costs directly related to the
modernization of tax and motor vehicle systems and processes.
WORKFORCE SERVICES
ITEM 44 To Department of Workforce Services
From General Fund (50,500)
From Federal Funds 6,856,700
From Dedicated Credits Revenue (1,800)
From Revenue Transfers - Department of Health - Medical Assistance (8,200)
Schedule of Programs:
Executive Director (2,000)
Employment Development (162,400)
Administration and Service Delivery Support (4,300)
Regional Administration 6,964,900
ALCOHOLIC BEVERAGE CONTROL
ITEM 45 To Department of Alcoholic Beverage Control
From Liquor Control Fund 347,400
Schedule of Programs:
Warehouse and Distribution 2,000
Stores and Agencies 345,400
LABOR COMMISSION
ITEM 46 To Labor Commission
From General Fund 21,400
From Federal Funds (4,200)
From General Fund Restricted - Workplace Safety 99,600
From Employers' Reinsurance Fund (400)
From Uninsured Employers' Fund (100)
Schedule of Programs:
Administration (500)
Industrial Accidents (1,200)
Adjudication (200)
Division of Safety 23,700
Workplace Safety 99,600
Anti-Discrimination (2,200)
Utah Occupational Safety and Health (2,900)
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.
Under the terms of UCA 63-38-8.1, the Legislature makes nonlapsing Item
81, Chapter 344, Laws of Utah 2000. Expenditure of these funds is limited
to: Computer Equipment and Software - $50,000.
COMMERCE
ITEM 47 To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue (10,300)
From General Fund Restricted - Commerce Service Fund 52,500
Schedule of Programs:
Administration 12,000
Occupational & Professional Licensing (10,300)
Securities (2,700)
Consumer Protection (1,900)
Corporations and Commercial Code 48,800
Real Estate (1,700)
Public Utilities (1,400)
Committee of Consumer Services (600)
It is the intent of the Legislature that unexpended balances of Item 82,
Chapter 344, Laws of Utah 2000, the Committee of Consumer Services be
transferred from its Administrative Budget for FY 2001 to its Professional
and Technical Services budget for the same year and that the transferred
funds be made nonlapsing.
Under the terms of UCA 63-38-8.1, the Legislature makes nonlapsing Item
82, Chapter 344, Laws of Utah 2000. Expenditure of these funds is limited
to: Capital equipment, improvements and computer system development --
$735,000.
INSURANCE
ITEM 48 To Insurance Department - Insurance Department Administration
Under the terms of UCA 63-38-8.1, the Legislature makes nonlapsing Item
88, Chapter 344, Laws of Utah 2000. Expenditure of these funds is limited
to: Computer systems, including hardware, software and training - $90,000.
PUBLIC SERVICE COMMISSION
ITEM 49 To Public Service Commission
From General Fund 50,000
Schedule of Programs:
Public Service Commission 50,000
ECONOMIC DEVELOPMENT & HUMAN RESOURCES SUBCOMMITTEE
COMMUNITY & ECONOMIC DEVELOPMENT
ITEM 50 To Department of Community & Economic Development - Incentive
Funds
From General Fund 11,764,600
From General Fund Restricted - Industrial Assistance (10,764,600)
Schedule of Programs:
Custom Fit 1,000,000
It is the intent of the Legislature that $2,000,000 of these funds be used
for the relocation of the Kuhni Rendering Plant. It is further the intent of the
Legislature that these funds be matched with non-state funds on a
two-to-one basis for every dollar of state funds.
ITEM 51 To Department of Community & Economic Development - Business
and Economic Development
From General Fund 180,800
From Dedicated Credits Revenue (5,000)
From Beginning Nonlapsing Appropriation Balances (24,600)
Schedule of Programs:
Administration 350,000
Office of Veteran's Affairs (198,800)
The Legislature intends that $350,000 of appropriated funds be used for
Hill Air Force Base easements.
ITEM 52 To Department of Community & Economic Development - Fine Arts
From General Fund 43,000
Schedule of Programs:
Administration 43,000
ITEM 53 To Department of Community & Economic Development - State
Library
From General Fund (880,000)
From Federal Funds 55,700
From Dedicated Credits Revenue 264,300
From Library Donation Expendable Trust (320,000)
Schedule of Programs:
Library Development (880,000)
ITEM 54 To Department of Community & Economic Development - Community
Development
From Dedicated Credits Revenue 1,040,000
Schedule of Programs:
Weatherization Assistance 550,000
Community Services 65,000
Commission on Volunteers 425,000
ITEM 55 To Department of Community & Economic Development - Community
Development Capital Budget
From General Fund Restricted - Mineral Lease (844,600)
From General Fund Restricted - Mineral Bonus 844,600
UTAH TECHNOLOGY FINANCE CORPORATION
ITEM 56 To Utah Technology Finance Corporation
The Legislature intends to deposit in the Industrial Assistance Fund any
proceeds in excess of $4,000,000 paid to the state from the liquidation of
Utah Technology Finance Corporation, whether these proceeds come from
cash, sale of real property, or collection of accounts receivable.
HEALTH & HUMAN SERVICES SUBCOMMITTEE
HEALTH
ITEM 57 To Department of Health - Executive Director's Operations
From General Fund 185,700
From Federal Funds (600)
From Dedicated Credits Revenue (1,000)
From Revenue Transfers (400)
Schedule of Programs:
Executive Director 87,700
Program Operations (600)
Medical Examiner 99,800
Center for Health Data (3,200)
It is the intent of the Legislature that supplemental funds appropriated for
the Medical Examiner be considered nonlapsing.
ITEM 58 To Department of Health - Veterans' Nursing Home
From Dedicated Credits Revenue (300)
Schedule of Programs:
Veterans' Nursing Home (300)
ITEM 59 To Department of Health - Health Systems Improvement
From General Fund (4,200)
From Federal Funds (2,400)
From Dedicated Credits Revenue (100)
From General Fund Restricted - Medicaid Restricted Account (200)
From Revenue Transfers (1,700)
Schedule of Programs:
Director's Office 100
Emergency Medical Services (1,000)
Licensing (4,300)
Program Certification and Resident Assessment (2,900)
Primary Care, Rural, and Ethnic Health (500)
Under the terms of UCA 63-38-8.l, the Legislature intends not to lapse
Item 120, Chapter 344, Laws of Utah, 2000. 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 60 To Department of Health - Epidemiology and Laboratory Services
From General Fund 328,900
From Federal Funds (800)
From Dedicated Credits Revenue (300)
Schedule of Programs:
Director's Office 13,600
Environmental Chemistry and Toxicology 100
Laboratory Improvement 339,800
Microbiology (300)
HIV/AIDS/TB Control/Refugee Health (600)
Food Safety and Environmental Health (100)
Epidemiology (24,700)
It is the intent of the Legislature that supplemental funds appropriated for
the purchase of laboratory equipment be considered nonlapsing.
Under the terms of UCA 63-38-8.l, the Legislature intends not to lapse
Item 124, Chapter 344, Laws of Utah, 2000. Expenditures of these funds is
limited to the following:
GC Spectrometer - $70,000
Replacement glassware washer - $20,000
Computer upgrades - $10,000
ITEM 61 To Department of Health - Community and Family Health Services
From General Fund 89,100
From Federal Funds (8,300)
From Dedicated Credits Revenue (2,000)
From General Fund Restricted - Tobacco Settlement Account (1,100)
From Revenue Transfers (800)
Schedule of Programs:
Director's Office (9,400)
Health Education 96,300
Maternal and Child Health (7,200)
Children with Special Health Care Needs (2,800)
It is the intent of the Legislature that funds appropriated from the
Tobacco Settlement Restricted Account be considered nonlapsing.
It is the intent of the Legislature that supplemental funds for Youth
Suicide Prevention be considered nonlapsing.
ITEM 62 To Department of Health - Health Care Financing
From General Fund (78,000)
From Federal Funds (10,600)
From General Fund Restricted - Nursing Facility Account 1,600,000
Schedule of Programs:
Director's Office 1,542,400
Financial Services (13,800)
Managed Health Care (800)
Medicaid Operations (1,100)
Eligibility Services (2,400)
Coverage and Reimbursement (900)
Contracts (10,700)
Utah Medical Assistance (1,300)
It is the intent of the Legislature that the Department of
Health contract with the Department of Human Services in FY 2002 to
fund $1.6 million worth of services provided by the Division
of Services for People with Disabilities to people with
disabilities whose names are on the critical needs waiting list.
It is the intent of the Legislature that funds from the Nursing Facility
Restricted Account are considered nonlapsing.
ITEM 63 To Department of Health - Medical Assistance
From General Fund (200)
From General Fund Restricted - Medicaid Restricted Account 1,400,000
From Revenue Transfers (100)
Schedule of Programs:
Utah Medical Assistance Program 1,399,700
It is the intent of the Legislature that supplemental funds appropriated for
the Utah Medical Assistance Program be considered nonlapsing.
It is the intent of the Legislature that all pharmacy rebate monies received
by the Medical Assistance Program be used to fund the Medical
Assistance Program and the Utah Medical Assistance Program, and be
considered nonlapsing.
ITEM 64 To Department of Health - Children's Health Insurance Program
From Federal Funds (100)
Schedule of Programs:
Children's Health Insurance Program (100)
HUMAN SERVICES
ITEM 65 To Department of Human Services - Executive Director Operations
From General Fund 62,900
From Federal Funds (6,100)
Schedule of Programs:
Executive Director's Office (900)
Legal Affairs (900)
Information Technology (3,600)
Fiscal Operations (800)
Human Resources (5,600)
Special Projects 69,800
Children's Ombudsman (100)
Developmental Disabilities Council (300)
Foster Care Citizens Review Boards (800)
Under terms of UCA 63-38-8.1, the Legislature intends not to lapse Item
130, Chapter 344, Laws of Utah 2000. Expenditures of these funds are limited
to the following:
Computer Equipment / Software $30,000
Special Projects: Web Development 70,000
ITEM 66 To Department of Human Services - Division of Mental Health
From General Fund 401,300
From Federal Funds (200)
From Dedicated Credits Revenue 35,700
From Revenue Transfers - Department of Health - Medical Assistance 115,200
Schedule of Programs:
Administration (1,400)
State Hospital 553,400
Under terms of UCA 63-38-8.1, the Legislature intends not to lapse Item
131, Chapter 344, Laws of Utah 2000. Expenditures of these funds are limited
to the following:
Equipment / Supplies $25,000
ITEM 67 To Department of Human Services - Division of Substance Abuse
From General Fund (300)
From Federal Funds (300)
Schedule of Programs:
Administration (600)
Under terms of UCA 63-38-8.1, the Legislature intends not to lapse Item
132, Chapter 344, Laws of Utah 2000. Expenditures of these funds are limited
to the following:
Computer Equipment / Software $12,500
ITEM 68 To Department of Human Services - Division of Services for People
with Disabilities
From General Fund 65,100
From Dedicated Credits Revenue 11,400
From General Fund Restricted - Trust for People with Disabilities (200,000)
From Revenue Transfers - Department of Health - Medical Assistance 203,700
Schedule of Programs:
Administration (152,100)
Service Delivery (6,700)
State Developmental Center 239,000
It is the intent of the Legislature that funds appropriated for the Division
of Services for People with Disabilities for FY 2001 be non-lapsing.
It is the intent of the Legislature that the Division of Services for People
with Disabilities, through the Attorney General's Office, continue to seek
dismissal of the Lisa P. Settlement agreement at the earliest possible date. It
is also the intent of the Legislature that the Division and the Attorney
General's Office provide a written report on the status of the Lisa P.
agreement during each 2001 interim meeting of the Health and Human
Services Interim Committee, beginning in April, until the settlement
agreement is finally dismissed. It is also the intent of the Legislature that
the Division and the Attorney General's Office report on the status of the
Lisa P. Settlement agreement to the 2002 Health and Human Services
Appropriations Subcommittee.
ITEM 69 To Department of Human Services - Office of Recovery Services
From General Fund (28,800)
From Federal Funds (45,200)
From Dedicated Credits Revenue (1,100)
From Revenue Transfers - Department of Health - Medical Assistance (4,500)
Schedule of Programs:
Financial Services (10,000)
Electronic Technology (54,300)
Child Support Services (15,400)
Investigations and Collections 100
ITEM 70 To Department of Human Services - Division of Child and Family
Services
From General Fund 911,400
From Federal Funds 1,269,500
From Revenue Transfers - Department of Health - Medical Assistance 600
Schedule of Programs:
Administration 10,800
Service Delivery (53,700)
Adoption Assistance 2,224,400
Under terms of UCA 63-38-8.1, the Legislature intends not to lapse Item
135 Chapter 344, Laws of Utah 2000. Expenditures of these funds are limited
to the following:
Computer Equipment / Software $50,000
It is the intent of the Legislature that the FY 2001 supplemental
appropriation for adoption assistance be nonlapsing.
ITEM 71 To Department of Human Services - Division of Aging and Adult
Services
From General Fund (2,500)
From Federal Funds (300)
Schedule of Programs:
Administration (800)
Adult Protective Services (2,000)
HIGHER EDUCATION SUBCOMMITTEE
UNIVERSITY OF UTAH
ITEM 72 To University of Utah - Education and General
From General Fund 800
From Income Tax 1,629,500
Schedule of Programs:
Education and General 1,630,300
ITEM 73 To University of Utah - Area Health Education Centers
From General Fund 900
Schedule of Programs:
Area Health Education Centers 900
UTAH STATE UNIVERSITY
ITEM 74 To Utah State University - Education and General
From General Fund (200)
From Income Tax 1,179,300
Schedule of Programs:
Education and General 1,179,100
ITEM 75 To Utah State University - Coopertive Extension Division
From General Fund (200)
Schedule of Programs:
Cooperative Extension Services (200)
WEBER STATE UNIVERSITY
ITEM 76 To Weber State University - Education and General
From General Fund (1,100)
From Income Tax 355,100
Schedule of Programs:
Education and General 354,000
SOUTHERN UTAH UNIVERSITY
ITEM 77 To Southern Utah University - Education and General
From General Fund (12,000)
Schedule of Programs:
Education and General (12,000)
SNOW COLLEGE
ITEM 78 To Snow College - Education and General
From General Fund (1,900)
Schedule of Programs:
Education and General (1,900)
ITEM 79 To Snow College - Snow College South
From General Fund (1,700)
Schedule of Programs:
Snow South Education and General (1,700)
DIXIE STATE COLLEGE
ITEM 80 To Dixie State College of Utah - Education and General
From General Fund (500)
Schedule of Programs:
Education and General (500)
COLLEGE OF EASTERN UTAH
ITEM 81 To College of Eastern Utah - Education and General
From General Fund (100)
From Income Tax 20,800
Schedule of Programs:
Education and General 20,700
UTAH VALLEY STATE COLLEGE
ITEM 82 To Utah Valley State College - Education and General
From General Fund (1,800)
Schedule of Programs:
Education and General (1,800)
SALT LAKE COMMUNITY COLLEGE
ITEM 83 To Salt Lake Community College - Education and General
From General Fund 100
From Income Tax 97,200
Schedule of Programs:
Education and General 97,300
STATE BOARD OF REGENTS
ITEM 84 To State Board of Regents - Student Aid
From Income Tax 40,000
Schedule of Programs:
New Century Scholarships 40,000
UTAH EDUCATION NETWORK
ITEM 85 To Utah Education Network - UtahLINK
From General Fund (200)
Schedule of Programs:
UtahLINK (200)
NATURAL RESOURCES SUBCOMMITTEE
NATURAL RESOURCES
ITEM 86 To Department of Natural Resources - Administration
From General Fund (1,100)
Schedule of Programs:
Administrative Services (1,100)
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 201, Chapter 344, Laws of Utah 2000. Expenditure of these funds is
limited to:
puter Equipment/Software: $30,000
Employee Training/Incentives: $10,000
Equipment/Supplies: $30,000
Special Projects/Studies: $30,000
ITEM 87 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection 400,000
Schedule of Programs:
Species Protection 400,000
ITEM 88 To Department of Natural Resources - Building Operations
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 203, Chapter 344, Laws of Utah 2000. Expenditure of these funds is
limited to:
Capital Equipment or Improvements: $10,000
Equipment/Supplies: $5,000
Special Projects/Studies: $10,000
ITEM 89 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 5,500,300
From Federal Funds (800)
From Dedicated Credits Revenue (300)
From General Fund Restricted - Sovereign Land Management 9,000
Schedule of Programs:
Administrative Services (1,400)
Fire Suppression 5,500,000
Program Delivery Cooperators 9,600
It is the intent of the Legislature that any unexpended balances from the
$5,500,000 FY 2001 supplemental General Fund appropriation for wildland
fire suppression be transferred to the Wildland Fire Suppression Fund
created in UCA 65A-8-6.1.
ITEM 90 To Department of Natural Resources - Oil, Gas and Mining
From General Fund (600)
From Federal Funds (1,500)
From General Fund Restricted - Oil & Gas Conservation Account 1,373,000
From Fixed Collections (1,373,600)
Schedule of Programs:
Administration (2,700)
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 206, Chapter 344, Laws of Utah 2000. 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
ITEM 91 To Department of Natural Resources - Wildlife Resources
From General Fund 1,100
From Federal Funds 4,800
From General Fund Restricted - Wildlife Habitat (600)
From General Fund Restricted - Wildlife Resources 9,600
Schedule of Programs:
Administration 10,700
Public Services 4,800
Habitat Council (600)
ITEM 92 To Department of Natural Resources - Parks and Recreation
From General Fund 15,300
From Federal Funds 100
From Dedicated Credits Revenue 11,300
From General Fund Restricted - Boating 21,900
From General Fund Restricted - Off-highway Vehicle (1,000)
Schedule of Programs:
Park Operations 32,600
Boating 15,000
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 213, Chapter 344, Laws of Utah 2000. Expenditure of these funds is
limited to:
Computer Equipment/Software: $21,000
Employee Training/Incentives: $39,000
Equipment/Supplies: $55,000
Planning Projects: $25,000
Interns: $10,000
ITEM 93 To Department of Natural Resources - Parks and Recreation Capital
Budget
From General Fund 10,000,000
Schedule of Programs:
Facilities Acquisition and Development 10,000,000
It is the intent of the Legislature that $2,000,000 of the $10,000,000
appropriated for Parks improvements be expended at Green River State Park.
ITEM 94 To Department of Natural Resources - Utah Geological Survey
From General Fund (500)
From Federal Funds (400)
From General Fund Restricted - Mineral Lease (100)
Schedule of Programs:
Administration (500)
Applied Geology (500)
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 215, Chapter 344, Laws of Utah 2000. Expenditure of these funds is
limited to:
Computer Equipment/Software: $20,000
Employee Training/Incentives: $5,000
ITEM 95 To Department of Natural Resources - Water Resources
From General Fund (300)
From Water Resources Conservation and Development Fund (500)
Schedule of Programs:
Administration (300)
Construction (500)
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 216, Chapter 344, Laws of Utah 2000. Expenditure of these funds is
limited to:
Capital Equipment or Improvements: $10,000
Computer Equipment/Software: $25,000
Employee Training/Incentives: $4,000
Equipment/Supplies: $5,000
Printing/Binding: $10,000
Office Equipment/Furnishings: $6,000
ITEM 96 To Department of Natural Resources - Water Rights
From General Fund (2,800)
Schedule of Programs:
Administration (2,800)
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 221, Chapter 344, Laws of Utah 2000. Expenditure of these funds is
limited to:
Computer Equipment/Software: $25,000
GIS Equipment: $25,000
AGRICULTURE
ITEM 97 To Department of Agriculture and Food - Administration
From General Fund (4,900)
From Federal Funds (1,100)
From Revenue Transfers (100)
Schedule of Programs:
General Administration (5,400)
Environmental Quality (300)
Marketing and Development (400)
It is the intent of the Legislature that the Department of Agriculture and
Food transfer any lapsing unrestricted balances from FY 2001
appropriations to the FY 2001 Grain Inspection Program.
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 222, Chapter 344, Laws of Utah 2000. Expenditure of these funds is
limited to:
Capital Equipment or Improvements: $294,000
Laboratory Equipment/Supplies: $350,000
Computer Equipment/Software: $215,000
Employee Training/Incentives: $85,000
Equipment/Supplies: $95,000
Special Projects/Studies: $93,000
Hazardous Waste Disposal: $10,000
Brucellosis Vaccine: $10,000
Small Tools: $1,000
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 223, Chapter 344, Laws of Utah 2000. Expenditure of these funds is
limited to:
Capital Equipment or Improvements: $21,000
Computer Equipment/Software: $13,000
Employee Training/Incentives: $12,000
Equipment/Supplies: $16,000
Special Projects/Studies: $10,000
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 225, Chapter 344, Laws of Utah 2000. Expenditure of these funds is
limited to:
Computer Equipment/Software: $30,000
Employee Training/Incentives: $10,000
Equipment/Supplies: $5,000
Uniforms: $5,000
Workshops: $5,000
Printing: $5,000
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 229, Chapter 344, Laws of Utah 2000. 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
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 232, Chapter 344, Laws of Utah 2000. Expenditure of these funds is
limited to:
Capital Equipment or Improvements: $10,000
Computer Equipment/Software: $10,000
Employee Training/Incentives: $5,000
Equipment/Supplies: $10,000
Special Projects/Studies: $5,000
ITEM 98 To Department of Agriculture and Food - Resource Conservation
From General Fund (300)
Schedule of Programs:
Resource Conservation (300)
PUBLIC EDUCATION
ITEM 99 To State Board of Education - State Office of Education
From Uniform School Fund (13,100)
From Federal Funds (3,100)
From Dedicated Credits Revenue (200)
From General Fund Restricted - Mineral Lease (300)
Schedule of Programs:
Board of Education (500)
Instructional Services (5,000)
Agency Support (6,600)
Planning and Project Services (1,700)
Applied Technology Education (2,900)
ITEM 100 To State Board of Education - State Office of Rehabilitation
From Uniform School Fund (394,000)
From Federal Funds (5,200)
From Dedicated Credits Revenue 100
Schedule of Programs:
Rehabilitation Administration 5,800
Blind and Visually Impaired (390,600)
Rehabilitation Services (11,500)
Disability Determination (3,000)
Deaf and Hard of Hearing 200
ITEM 101 To State Board of Education - School for the Deaf and Blind
From Uniform School Fund 215,100
From Dedicated Credits Revenue (300)
From Revenue Transfers - Interagency (700)
Schedule of Programs:
Instruction 217,700
Support Services (3,600)
ITEM 102 To State Board of Education - State Office of Education - Child
Nutrition
From Federal Funds (400)
From Dedicated Credits Revenue (100)
Schedule of Programs:
Child Nutrition (500)
ITEM 103 To State Board of Education - State Office of Education - Educational
Contracts
From Uniform School Fund 55,100
Schedule of Programs:
State Developmental Center 55,100
ITEM 104 To State Board of Education - State Office of Education - Electronic
High School
From Uniform School Fund 200,000
Schedule of Programs:
Electronic High School 200,000
ITEM 105 To State Board of Education - Minimum School Program - Concurrent
Enrollment
From Uniform School Fund 650,000
Schedule of Programs:
Concurrent Enrollment 650,000
ITEM 106 To State Board of Education - Minimum School Program - School
Trust Lands
From Uniform School Fund 125,000
Schedule of Programs:
School Trust Lands 125,000
ISF - PUBLIC EDUCATION
ITEM 107 To State Board of Education - Internal Service Fund
From Revenue Transfers (1,800)
Schedule of Programs:
ISF - State Board ISF (1,800)
ITEM 108 To State Board of Education - Indirect Cost Pool
From Revenue Transfers (100)
Schedule of Programs:
ISF - USOE Indirect Cost Pool (100)
TRANSPORTATION & ENVIRONMENTAL QUALITY SUBCOMMITTEE
NATIONAL GUARD
ITEM 109 To Utah National Guard - Utah National Guard
From General Fund 169,200
From Dedicated Credits Revenue 5,000
From Beginning Nonlapsing Appropriation Balances 36,900
From Closing Nonlapsing Appropriation Balances (36,900)
Schedule of Programs:
Veterans' Affairs 174,200
ENVIRONMENTAL QUALITY
ITEM 110 To Department of Environmental Quality
From General Fund 295,200
From Federal Funds (4,800)
From Dedicated Credits Revenue (4,000)
From General Fund Restricted - Environmental Quality 199,100
From General Fund Restricted - Voluntary Cleanup 32,500
From Revenue Transfers - Within Agency (100)
Schedule of Programs:
Director's Office 281,800
Environmental Response/Remediation 32,500
Radiation Control 203,600
In accordance with Section 63-38-3.2, the following fees are approved for
the services of the Department of Environmental Quality for FY 2001. These
fees are in addition to those approved in Chapter 344 Section 2, Laws of
Utah 2000.
Annual Generator Site Access License
1-100 cubic feet - 500.00
> 100 cubic feet - 1,300.00
Broker/Collector - 5,000.00
It is the intent of the Legislature that the $125,000 appropriated to the
Department of Environmental Quality from the Environmental Quality
Restricted Account for the development of a Generator Site Access license
data base and electronic license system be nonlapsing until the design and
implementation of the system is completed. At the end of the fiscal year in
which the system is completed, any funds remaining from the appropriation
will lapse into the Environmental Quality Restricted Account.
It is the intent of the Legislature that funds appropriated for the purpose
of addressing high level nuclear waste be non-lapsing.
It is the intent of the Legislature that the Executive Director of the
Department of Environmental Quality may accept and expend funds under
the provision of UCA 19-1-202 (2) (c) for review of Radioactive Waste
license amendments for disposal of Containerized Class A Low Level
Radioactive Waste. Any funding received by the Executive Director for
review of radioactive waste license amendments for disposal of
Containerized A Low Level Radioactive Waste shall be nonlapsing.
TRANSPORTATION
ITEM 111 To Department of Transportation - Support Services
From Transportation Fund 315,800
Schedule of Programs:
Administrative Services 87,400
Loss Management 154,600
Data Processing 73,800
Under the terms of Section 68-38-8.1 Utah Code Annotated, Item 256 of
Chapter 344 Laws of Utah 2000 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 112 To Department of Transportation - Engineering Services
From Transportation Fund 149,000
Schedule of Programs:
Safety Operations (24,300)
Program Development (56,800)
Engineering Services 230,100
ITEM 113 To Department of Transportation - Maintenance Management
From Transportation Fund (21,800)
From Federal Funds 18,000
Schedule of Programs:
District 2 33,400
District 3 (37,200)
Under the terms of Section 68-38-8.1 Utah Code Annotated, Item 258 of
Chapter 344 Laws of Utah 2000 is made nonlapsing with the use of any
nonlapsing funds limited to the following:
Contractual Maintenance - $800,000
ITEM 114 To Department of Transportation - Construction Management
From Transportation Fund (912,700)
From Federal Funds (35,400)
Schedule of Programs:
Construction Management 109,000
Field Crews (271,900)
Federal Construction - New 102,700
State Construction - New (554,700)
I-15 Team (333,200)
ITEM 115 To Department of Transportation - District Management
From Transportation Fund 469,700
From Federal Funds 17,400
Schedule of Programs:
Region 1 122,400
Region 2 94,500
Region 3 213,400
Region 4 56,800
ITEM 116 To Department of Transportation - Equipment Management
Under the terms of Section 68-38-8.1 Utah Code Annotated, Item 261 of
Chapter 344 Laws of Utah 2000 is made nonlapsing with the use of any
nonlapsing funds limited to the following:
Equipment Purchases - $477,900
ITEM 117 To Department of Transportation - Aeronautics
Under the terms of Section 68-38-8.1 Utah Code Annotated, Item 262 of
Chapter 344 Laws of Utah 2000 is made nonlapsing with the use of any
nonlapsing funds limited to the following:
Airport Construction - $100,000
ITEM 118 To Department of Transportation - Centennial Highway Program
From General Fund 3,079,000
From Centennial Highway Fund (3,079,000)
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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