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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)
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        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
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     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:
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          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)
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          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
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         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
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         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
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         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
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         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
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          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
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          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
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         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
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          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
-14-
    


          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:
-15-
    


          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
-16-
    


          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:
-17-
    


         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)
-18-
    


         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
-19-
    


         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)
-20-
    


     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
-21-
    


         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:
-22-
    


         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.
-23-
    


     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
-24-
    


     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
-25-
    


         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)
-26-
    


         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
-27-
    


         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.
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         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)
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          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
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         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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