S.B. 3 Enrolled

SUPPLEMENTAL APPROPRIATIONS ACT II
2001 GENERAL SESSION
STATE OF UTAH
Sponsor: Leonard M. Blackham
This act relates to appropriations. The act provides appropriations for the support of state government for the fiscal
years beginning July 1, 2001 and ending June 30, 2002 and beginning July 1, 2000 and ending June 30, 2001. This act
provides appropriations for the use and support of certain state departments and agencies of state government. The
act provides appropriate funds for the bills with fiscal impact passed in the 2001 General Session and for other purposes
as provided in this act. The act provides intent language governing expenditures and approves fees. 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, 2001 and ending June 30, 2002. This is in addition to amounts appropriated by
House Bill 1, 2001 General Session.
LEGISLATURE
ITEM 1 To Legislature - Senate
From General Fund 7,700
Schedule of Programs:
Administration 7,700
To implement the provisions of House Joint Resolution 7, 2001 General
Session.
ITEM 2 To Legislature - Senate
From General Fund, One-time 75,000
Schedule of Programs:
Administration 75,000
ITEM 3 To Legislature - House of Representatives
From General Fund 9,800
Schedule of Programs:
Administration 9,800
To implement the provisions of House Joint Resolution 7, 2001 General
Session.
ITEM 4 To Legislature - House of Representatives
From General Fund, One-time 75,000
Schedule of Programs:
Administration 75,000
ITEM 5 To Legislature - Office of the Legislative Auditor General
From General Fund 130,000
Schedule of Programs:
Administration 130,000
ITEM 6 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 150,000
Schedule of Programs:
Administration and Research 150,000
ITEM 7 To Legislature - Office of Legislative Research and General Counsel
From General Fund 811,800
Schedule of Programs:
Administration 811,800
EXECUTIVE OFFICES & CRIMINAL JUSTICE SUBCOMMITTEE
GOVERNOR'S OFFICE
ITEM 8 To Governor's Office
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Governor's Office to
fund its most critical salary needs.
ITEM 9 To Governor's Office - RS-2477 Rights of Way
From General Fund, One-time 895,000
From General Fund Restricted - Constitutional Defense (895,000)
ITEM 10 To Governor's Office - Office of Planning and Budget
It is the intent of the Legislature that planning initiatives and planning
monies of the Utah Quality Growth Commission and the Governor's Rural
Partnership Board be coordinated with the local Government
Comprehensive Planning Project.
ITEM 11 To Governor's Office - Commission on Criminal and Juvenile Justice
From Crime Victims Reparation Trust 8,600
Schedule of Programs:
Crime Victim Reparations 8,600
STATE AUDITOR
ITEM 12 To State Auditor
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the State Auditor's
Office to fund its most critical salary needs.
STATE TREASURER
ITEM 13 To State Treasurer
From Unclaimed Property Trust 6,100
Schedule of Programs:
Unclaimed Property 6,100
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the State Treasurer's
Office to fund its most critical salary needs.
ATTORNEY GENERAL
ITEM 14 To Attorney General
From General Fund 28,300
Schedule of Programs:
Public Advocacy 28,300
To implement the provisions of Senate Bill 172, 2001 General Session.
ITEM 15 To Attorney General
From General Fund 75,000
From General Fund Restricted - Commerce Service Fund 1,300
Schedule of Programs:
State Counsel 76,300
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Attorney General's
Office to fund its most critical salary needs.
ITEM 16 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support 4,400
Schedule of Programs:
Prosecution Council 4,400
ITEM 17 To Attorney General - Domestic Violence
From General Fund Restricted - Public Safety Support 1,000
Schedule of Programs:
Domestic Violence 1,000
CORRECTIONS
ITEM 18 To Utah Department of Corrections - Corrections Administration
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Department to fund
its most critical salary needs.
ITEM 19 To Utah Department of Corrections - Field Operations
From General Fund 4,100
From Revenue Transfers - Commission on Criminal and Juvenile Justice 12,100
Schedule of Programs:
Adult Probation and Parole 16,200
To implement the provisions of House Bill 18, 2001 General Session.
It is the intent of the Legislature that the funds for FY 2002 for the
Department be nonlapsing
ITEM 20 To Utah Department of Corrections - Field Operations
From General Fund 250,000
Schedule of Programs:
Adult Probation and Parole 250,000
ITEM 21 To Utah Department of Corrections - Institutional Operations
From General Fund 23,000
Schedule of Programs:
Institutional Operations 23,000
To implement the provision of House Bill 181, 2001 General Session
BOARD OF PARDONS AND PAROLE
ITEM 22 To Board of Pardons and Parole
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Board to fund its
most critical salary needs.
YOUTH CORRECTIONS
ITEM 23 To Department of Human Services - Division of Youth Corrections -
Services
From General Fund 250,000
From Revenue Transfers - Human Services 400,000
From Beginning Nonlapsing Appropriation Balances (400,000)
Schedule of Programs:
Community Alternatives 250,000
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Department to fund
its most critical salary needs.
COURTS
ITEM 24 To Judicial Council/State Court Administrator - Administration
From General Fund 68,700
Schedule of Programs:
Trial Courts 68,700
To implement the provisions of House Bill 196, 2001 General Session.
ITEM 25 To Judicial Council/State Court Administrator - Administration
From General Fund 142,500
Schedule of Programs:
Trial Courts 142,500
To implement the provisions of House Bill 25, 2001 General Session.
ITEM 26 To Judicial Council/State Court Administrator - Administration
From General Fund 75,400
Schedule of Programs:
Trial Courts 75,400
To implement the provisions of Senate Bill 134, 2001 General Session.
ITEM 27 To Judicial Council/State Court Administrator - Administration
From General Fund 28,000
Schedule of Programs:
Trial Courts 28,000
To implement the provisions of Senate Bill 172, 2001 General Session.
ITEM 28 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 270,000
Schedule of Programs:
Guardian ad Litem 270,000
To implement the provisions of Senate Bill 117, 2001 General Session.
PUBLIC SAFETY
ITEM 29 To Department of Public Safety - Commissioner's Office
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Department to fund
its most critical salary needs.
ITEM 30 To Department of Public Safety - Peace Officers' Standards and
Training
From General Fund Restricted - Public Safety Support 14,900
Schedule of Programs:
Basic Training 14,900
ITEM 31 To Department of Public Safety - Investigative and Technical
Services
From General Fund Restricted - Statewide Warrant Operations 3,300
Schedule of Programs:
Criminal Identification Bureau 3,300
ITEM 32 To Department of Public Safety - Driver License
From Transportation Fund Restricted - Public Safety 3,800
Schedule of Programs:
Driver Services 3,800
To implement the provisions of Senate Bill 96, 2001 General Session.
ITEM 33 To Department of Public Safety - Driver License
From Transportation Fund Restricted - Motorcycle Education 30,000
From Transportation Fund Restricted - Public Safety 97,400
Schedule of Programs:
Driver Services 97,400
Motorcycle Safety 30,000
CAPITAL FACILITIES & ADMINISTRATIVE SERVICES SUBCOMMITTEE
CAPITOL PRESERVATION BOARD
ITEM 34 To Capitol Preservation Board
From General Fund 197,800
Schedule of Programs:
Capitol Preservation Board 197,800
To implement the provisions of House Bill 91, 2001 General Session.
ITEM 35 To Capitol Preservation Board
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Board to fund its
most critical salary needs.
ADMINISTRATIVE SERVICES
ITEM 36 To Department of Administrative Services - Executive Director
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Department to fund
its most critical salary needs.
ITEM 37 To Department of Administrative Services - Information Technology
Services
From General Fund, One-time 200,000
Schedule of Programs:
Automated Geographic Reference Center 200,000
It is the intent of the Legislature that these funds be used to support rural
government efforts to locate or establish survey control corners and enable
digital parcel mapping activities. This funding will go directly to rural
subdivisions of the state to be used for the protection of citizens' private
property rights and public benefit through inclusion in the State Geographic
Information Database. Distribution of funds by the Automated Geographic
Reference Center will be based on the recommendations developed after
consultation with the Rural Partnership Board and the Utah Association of
Counties.
ITEM 38 To Department of Administrative Services - DFCM Facilities
Management
From General Fund (138,800)
Schedule of Programs:
DUP Museum (108,800)
Green House (30,000)
To implement the provisions of House Bill 91, 2001 General Session.
ITEM 39 To Department of Administrative Services - DFCM Facilities
Management
From General Fund (59,000)
Schedule of Programs:
Council Hall (59,000)
ITEM 40 To Department of Administrative Services - Finance - Mandated
From General Fund 516,300
From Uniform School Fund 57,200
From Transportation Fund 69,100
Schedule of Programs:
Annual Leave Conversion 642,600
To implement the provisions of House Bill 68, 2001 General Session.
It is the intent of the Legislature that funds for Annual Leave Conversion
not lapse.
It is the intent of the Legislature that the Division of Finance use funds in
the Annual Leave Conversion program to reimburse state agencies on a
proportional basis as determined by the Division of Finance.
ITEM 41 To Department of Administrative Services - Finance - Mandated
From General Fund 135,300
From Uniform School Fund 506,800
From Transportation Fund 20,700
From Federal Funds 47,600
From Dedicated Credits Revenue 10,100
From General Fund Restricted - Boating 500
From General Fund Restricted - Children's Legal Defense 200
From General Fund Restricted - Commerce Service Fund 3,100
From General Fund Restricted - Environmental Quality 1,500
From General Fund Restricted - Financial Institutions 700
From General Fund Restricted - Industrial Assistance 100
From General Fund Restricted - Internal Service Fund Overhead 200
From General Fund Restricted - Livestock Brand 200
From General Fund Restricted - Medicaid Restricted Account 200
From General Fund Restricted - Public Safety Support 100
From General Fund Restricted - Sales and Use Tax Administration Fees 1,400
From General Fund Restricted - Substance Abuse Prevention 100
From General Fund Restricted - Tobacco Settlement Account 200
From General Fund Restricted - Wildlife Resources 3,500
From General Fund Restricted - Workplace Safety 300
From Transportation Fund Restricted - Public Safety 2,800
From Crime Victims Reparation Trust 200
From Land Grant Management Fund 900
From Liquor Control Fund 2,300
From Unclaimed Property Trust 100
From Revenue Transfers 13,100
Schedule of Programs:
Retirement Benefits 752,200
To implement the provisions of Senate Bill 171, 2001 General Session.
ITEM 42 To Department of Administrative Services - Finance - Mandated
From General Fund, One-time (435,000)
Schedule of Programs:
Information Technology Infrastructure Innovation Program (435,000)
It is the intent of the Legislature that the Chief Information Officer
consider the Department of Human Resource Management's Utah Job
Match program when allocating funds provided for the Utah Technology
Infrastructure Innovation Program in House Bill 1, 2001 General Session.
CAPITAL BUDGET
ITEM 43 To Capital Budget - DFCM Capital Program
From General Fund, One-time (950,000)
Schedule of Programs:
Capital Development (950,000)
Funded Projects:
Sandy Land Purchase - ($950,000)
COMMERCE & REVENUE SUBCOMMITTEE
TAX COMMISSION
ITEM 44 To Utah State Tax Commission - Tax Administration
From General Fund, One-time 9,000
Schedule of Programs:
Motor Vehicles 9,000
To implement the provisions of House Bill 289, 2001 General Session.
ITEM 45 To Utah State Tax Commission - Tax Administration
From General Fund 46,500
Schedule of Programs:
Motor Vehicles 46,500
To implement the provisions of Senate Bill 108, 2001 General Session.
ITEM 46 To Utah State Tax Commission - Tax Administration
From General Fund 11,600
Schedule of Programs:
Administration Division 11,600
To implement the provisions of Senate Bill 114, 2001 General Session.
ITEM 47 To Utah State Tax Commission - Tax Administration
From Uniform School Fund 23,400
Schedule of Programs:
Administration Division 23,400
To implement the provisions of Senate Bill 24, 2001 General Session.
ITEM 48 To Utah State Tax Commission - Tax Administration
From Uniform School Fund 33,400
Schedule of Programs:
Administration Division 33,400
To implement the provisions of Senate Bill 71, 2001 General Session.
ITEM 49 To Utah State Tax Commission - Tax Administration
From General Fund Restricted - Sales and Use Tax Administration Fees 69,900
Schedule of Programs:
Administration Division 69,900
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Department to fund
its most critical salary needs.
APPLIED TECHNOLOGY EDUCATION
ITEM 50 To State Board of Applied Technology Education - Bridgerland
Applied Technology Center
From Uniform School Fund 93,300
From Dedicated Credits Revenue 14,400
Schedule of Programs:
Bridgerland ATC 107,700
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the ATC to fund its
most critical salary needs.
ITEM 51 To State Board of Applied Technology Education - Davis Applied
Technology Center
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the ATC to fund its
most critical salary needs.
ITEM 52 To State Board of Applied Technology Education - Ogden Weber
Applied Technology Center
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the ATC to fund its
most critical salary needs.
ITEM 53 To State Board of Applied Technology Education - Uintah Basin
Applied Technology Center
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the ATC to fund its
most critical salary needs.
ITEM 54 To State Board of Applied Technology Education - Wasatch Front
Applied Technology Center
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the ATC to fund its
most critical salary needs.
ITEM 55 To State Board of Applied Technology Education - Applied
Technology Center/Applied Technology Center Service Region
Development
From Uniform School Fund, One-time 600,000
Schedule of Programs:
ATC/ATCSR Equipment 1,400,000
ATC/ATCSR Development (1,000,000)
Administration 200,000
It is the intent of the Legislature that $1,000,000 of the Development fund
be used for equipment purchases.
ITEM 56 To State Board of Applied Technology Education - Custom Fit
From Uniform School Fund, One-time 500,000
Schedule of Programs:
Custom Fit 500,000
BRIDGERLAND APPLIED TECHNOLOGY CENTER
ITEM 57 To Bridgerland Applied Technology Center - General
From Income Tax 290,800
From Income Tax, One-time 334,500
Schedule of Programs:
Bridgerland Applied Technology Center 625,300
OGDEN-WEBER APPLIED TECHNOLOGY CENTER
ITEM 58 To Ogden-Weber Applied Technology Center - General
From Income Tax 295,300
From Income Tax, One-time 336,300
Schedule of Programs:
Ogden-Weber Applied Technology Center 631,600
DAVIS APPLIED TECHNOLOGY CENTER
ITEM 59 To Davis Applied Technology Center - General
From Income Tax 237,900
From Income Tax, One-time 336,000
Schedule of Programs:
Davis Applied Technology Center 573,900
WASATCH FRONT SOUTH APPLIED TECHNOLOGY CENTER
ITEM 60 To Wasatch Front South Applied Technology Center - General
From Income Tax 707,400
From Income Tax, One-time 143,000
Schedule of Programs:
Wasatch Front South Applied Technology Center 850,400
MOUNTAINLANDS APPLIED TECHNOLOGY CENTER SERVICE REGION
ITEM 61 To Mountainlands Applied Technology Center Service Region - General
From Income Tax 836,400
From Income Tax, One-time 167,400
Schedule of Programs:
Mountainlands Applied Technology Center Service Region 1,003,800
UINTAH BASIN APPLIED TECHNOLOGY CENTER
ITEM 62 To Uintah Basin Applied Technology Center - General
From Income Tax 160,200
From Income Tax, One-time 202,500
Schedule of Programs:
Uintah Basin Applied Technology Center 362,700
SOUTHWEST APPLIED TECHNOLOGY CENTER SERVICE REGION
ITEM 63 To Southwest Applied Technology Center Service Region - General
From Income Tax 571,500
From Income Tax, One-time 157,300
Schedule of Programs:
Southwest Applied Technology Center Service Region 728,800
SOUTHEAST APPLIED TECHNOLOGY CENTER SERVICE REGION
ITEM 64 To Southeast Applied Technology Center Service Region - General
From Income Tax 269,400
From Income Tax, One-time 116,800
Schedule of Programs:
Southeast Applied Technology Center Service Region 386,200
SNOW COLLEGE-SOUTH
ITEM 65 To Snow College-South - General
From Income Tax 240,800
From Income Tax, One-time 206,200
Schedule of Programs:
Snow College-South 447,400
WORKFORCE SERVICES
ITEM 66 To Department of Workforce Services
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Department to fund
its most critical salary needs.
ALCOHOLIC BEVERAGE CONTROL
ITEM 67 To Department of Alcoholic Beverage Control
From Liquor Control Fund 163,500
Schedule of Programs:
Administration 163,500
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Department to fund
its most critical salary needs.
LABOR COMMISSION
ITEM 68 To Labor Commission
From General Fund Restricted - Workplace Safety 2,000
From Employers' Reinsurance Fund 600
From Uninsured Employers' Fund 900
Schedule of Programs:
Industrial Accidents 1,500
Workplace Safety 2,000
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Department to fund
its most critical salary needs.
COMMERCE
ITEM 69 To Department of Commerce - Commerce General Regulation
From Cosmetologist/Barber, Esthetician, Electrologist, and Nail Technician 15,000
Education and Enforcement Fund
From General Fund Restricted - Commerce Service Fund 151,700
Schedule of Programs:
Occupational & Professional Licensing 166,700
To implement the provisions of House Bill 105, 2001 General Session.
ITEM 70 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 19,000
Schedule of Programs:
Occupational & Professional Licensing 19,000
To implement the provisions of House Bill 73, 2001 General Session.
ITEM 71 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 2,100
Schedule of Programs:
Occupational & Professional Licensing 2,100
To implement the provisions of Senate Bill 59, 2001 General Session.
ITEM 72 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 40,000
Schedule of Programs:
Occupational & Professional Licensing 40,000
To implement the provisions of Senate Bill 60, 2001 General Session.
ITEM 73 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 152,900
Schedule of Programs:
Administration 152,900
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Department to fund
its most critical salary needs.
It is the intent of the Legislature that the physical location of the
Committee of Consumer Services be separated from the Division of Public
Utilities and the Public Service Commission. It is the intent of the
Legislature that this separation be to a different building, or at least, to a
different floor if remaining in the same building. This separation is to be
completed by January 1, 2002.
FINANCIAL INSTITUTIONS
ITEM 74 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 94,300
Schedule of Programs:
Administration 94,300
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Department to fund
its most critical salary needs.
INSURANCE
ITEM 75 To Insurance Department - Insurance Department Administration
From General Fund, One-time 3,000
Schedule of Programs:
Administration 3,000
To implement the provisions of Senate Bill 122, 2001 General Session.
ITEM 76 To Insurance Department - Insurance Department Administration
From General Fund 56,400
Schedule of Programs:
Administration 56,400
To implement the provisions of Senate Bill 69, 2001 General Session.
ITEM 77 To Insurance Department - Insurance Department Administration
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Department to fund
its most critical salary needs.
ITEM 78 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration 7,100
Schedule of Programs:
Bail Bond Program 7,100
To implement the provisions of Senate Bill 127, 2001 General Session.
PUBLIC SERVICE COMMISSION
ITEM 79 To Public Service Commission
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Department to fund
its most critical salary needs.
ECONOMIC DEVELOPMENT & HUMAN RESOURCES SUBCOMMITTEE
CAREER SERVICES REVIEW BOARD
ITEM 80 To Career Services Review Board - Career Service Review Board
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Department to fund
its most critical salary needs.
HUMAN RESOURCE MANAGEMENT
ITEM 81 To Department of Human Resources Management
From General Fund 1,000,000
Schedule of Programs:
Market Comparability - Utah Highway Patrol 1,000,000
The Legislature intends to replace the intent statement in House Bill 1,
2001 General Session, beginning on page 37, line 1359 through 1365, with
the following intent statement: It is the intent of the Legislature that the 4
percent compensation increase for state employees for FY 2002 be used
first, to fund a one-step Merit increase and associated salary driven costs
for all eligible employees. Second, the Legislature intends to give one-time
bonuses to employees in longevity, regardless of other pay advancements,
at a rate of $500 for above standard performance or $700 for exceptional
performance. Third, remaining funds are for discretionary salary increases
to employees based upon performance and other salary related issues
according to rules and procedures established by the Department of Human
Resource Management.
The Legislature intends to fund the increase in Basic Group Term-Life
Coverage to $25,000.
The Legislature intends that Highway Patrol minimum monthly salary be
brought to $2,500 as revenues allow.
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Department to fund
its most critical salary needs.
It is the intent of the Legislature for the calendar year 2001, that the vacant
position report due by September 1 as required by Utah Code Ann. Sec. 67-19-6(1)(l)
contain the following information:
1. All positions vacant for 6 consecutive months or more during the 12 month
period prior to March 1, 2001;
2. All positions which have been filled between March 1 and August 1, 2001,
which were vacant longer than 6 months on March 1, 2001;
3. The reasons for the vacancies as of August 1, 2001;
4. The reasons for the inability to fill the positions;
5. Future plans for the positions;
6. Funding source for each position, taking into consideration any reductions
or employee savings in the budgetary process;
7. Identification where the positions were created as part of a federally
funded or mandated program for which no or reduced federal funding
is available;
8. A response from each department about which positions should be
eliminated, transferred, or filled, and the reasons why.
The Legislature further intends that the report be organized by
department and that the Office of Legislative Fiscal Analyst present
the report to the Executive Appropriations Committee in September
and a summary report for each Appropriations Subcommittee for the
2002 General Session.
COMMUNITY & ECONOMIC DEVELOPMENT
ITEM 82 To Department of Community & Economic Development -
Administration
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Department to fund
its most critical salary needs.
ITEM 83 To Department of Community & Economic Development - Business
and Economic Development
From General Fund 50,000
From General Fund, One-time 100,000
Schedule of Programs:
Administration 150,000
The Legislature intends that $50,000 of appropriated funds go to the Utah
Summer Games.
The Legislature intends that $100,000 of appropriated funds go for
Morgan Economic Development.
ITEM 84 To Department of Community & Economic Development - Travel
Council
From General Fund, One-time 150,000
Schedule of Programs:
Travel Administration 150,000
It Legislature intends that $150,000 of appropriated funds go for Tourism
Marketing Performance.
ITEM 85 To Department of Community & Economic Development - State
History
From General Fund, One-time 250,000
Schedule of Programs:
Office of Preservation 250,000
ITEM 86 To Department of Community & Economic Development - Fine Arts
From General Fund, One-time 150,000
Schedule of Programs:
Administration 100,000
Grants to Non-profits 50,000
It is the intent of the Legislature that $100,000 of the funds go to the Utah
Opera Improvement Fund.
ITEM 87 To Department of Community & Economic Development - State
Library
From General Fund, One-time 400,000
From State Library Donation Expendable Trust (400,000)
ITEM 88 To Department of Community & Economic Development - Community
Development
From General Fund, One-time 100,000
From General Fund Restricted - Constitutional Defense 100,000
Schedule of Programs:
Community Development Administration 200,000
It is the intent of the Legislature that up to $100,000 of appropriated
funds go to the Utah Association of Counties to assist Utah counties in
meeting their legal expenses on lawsuits filed against the Federal
government regarding the Utah Wilderness Inventory and the designation
of the Grand Staircase Escalante National Monument.
The Legislature intends that $100,000 of appropriated funds go to the
Ogden Dinosaur Museum.
It is the intent of the Legislature that with appropriations to the Olene
Walker Housing Trust Fund which exceed appropriations made to the Fund
during the 2000 General Session, priority be given to funding non-profit
efforts to help finance the purchase of at-risk HUD-assisted properties.
HEALTH & HUMAN SERVICES SUBCOMMITTEE
HEALTH
ITEM 89 To Department of Health - Executive Director's Operations
From General Fund 203,800
From General Fund, One-time 3,000
Schedule of Programs:
Medical Examiner 206,800
To implement the provisions of House Bill 61, 2001 General Session.
ITEM 90 To Department of Health - Executive Director's Operations
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Department to fund
its most critical salary needs.
ITEM 91 To Department of Health - Health Systems Improvement
From General Fund, One-time 435,000
From General Fund Restricted - Medicaid Restricted Account 1,100
Schedule of Programs:
Primary Care, Rural, and Ethnic Health 436,100
It is the intent of the Legislature that funding provided for Primary Care
Health Grants not be expended for inter-departmental projects except for
Community Partnered Mobile Dental Services. It is the intent of the
Legislature that this language replaces the language in House Bill 1, Item
123, lines 1716 and 1717.
It is the intent of the Legislature that $435,000 be used to support the
Utah Telehealth Network's telemedicine and telepharmacy programs.
ITEM 92 To Department of Health - Epidemiology and Laboratory Services
From General Fund Restricted - State Lab Drug Testing Account 2,800
Schedule of Programs:
Environmental Chemistry and Toxicology 2,800
ITEM 93 To Department of Health - Community and Family Health Services
From General Fund, One-time (70,000)
From General Fund Restricted - Tobacco Settlement Account 13,900
Schedule of Programs:
Health Education (56,100)
To eliminate duplicate funding in Item 128 House Bill 1, 2001 General
Session and House Bill 69, 2001 General Session.
ITEM 94 To Department of Health - Health Care Financing
From General Fund Restricted - Nursing Facility Account (31,900)
Schedule of Programs:
Financial Services (31,900)
To implement the provisions of House Bill 68, 2001 General Session.
ITEM 95 To Department of Health - Medical Assistance
From General Fund 4,400,000
From General Fund Restricted - Nursing Facility Account (4,647,400)
Schedule of Programs:
Medicaid Base Program (247,400)
To implement the provisions of Senate Bill 58, 2001 General Session.
ITEM 96 To Department of Health - Medical Assistance
From General Fund 100,000
From Federal Funds 1,400,000
From General Fund Restricted - Medicaid Restricted Account 500,000
Schedule of Programs:
Medicaid Base Program 2,000,000
HUMAN SERVICES
ITEM 97 To Department of Human Services - Executive Director Operations
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Department to fund
its most critical salary needs.
ITEM 98 To Department of Human Services - Division of Mental Health
From General Fund 199,000
From General Fund, One-time 300,000
From Revenue Transfers - Department of Health - Medical Assistance 86,000
Schedule of Programs:
Mental Health Centers 300,000
State Hospital 285,000
ITEM 99 To Department of Human Services - Division of Child and Family
Services
From General Fund 44,100
Schedule of Programs:
Out-of-Home Care 44,100
To implement the provisions of House Bill 64, 2001 General Session.
ITEM 100 To Department of Human Services - Division of Aging and Adult
Services
From General Fund 250,000
From General Fund, One-time 250,000
Schedule of Programs:
Local Government Grants 250,000
Non-Formula Funds 250,000
It is the intent of the Legislature that $250,000 be spent on Meals on
Wheels programs.
It is the intent of the Legislature that $250,000 be spent on transportation
equipment for services for the aging.
HIGHER EDUCATION SUBCOMMITTEE
UNIVERSITY OF UTAH
ITEM 101 To University of Utah - Education and General
From General Fund 25,600,000
From Income Tax (25,600,000)
UTAH STATE UNIVERSITY
ITEM 102 To Utah State University - Education and General
From General Fund 5,600,000
From Income Tax (5,600,000)
ITEM 103 To Utah State University - Cooperative Extension Division
From General Fund, One-time 100,000
Schedule of Programs:
Cooperative Extension Services 100,000
It is the intent of the Legislature that $100,000 in appropriated funds go
for the Veterinarian Station in Utah County.
SOUTHERN UTAH UNIVERSITY
ITEM 104 To Southern Utah University - Education and General
From Income Tax 100,000
Schedule of Programs:
Education and General 100,000
It is the intent of the Legislature that these funds be used for the
Southern Utah University Nursing Program.
SNOW COLLEGE
ITEM 105 To Snow College - Snow College South
From Income Tax 300,000
Schedule of Programs:
Snow South Education and General 300,000
STATE BOARD OF REGENTS
ITEM 106 To State Board of Regents - Engineering Initiative
From Income Tax (1,000,000)
From Income Tax, One-time (3,000,000)
Schedule of Programs:
Engineering Initiative (4,000,000)
To eliminate duplicate funding in Item 190, House Bill 1, 2001 General
Session.
NATURAL RESOURCES SUBCOMMITTEE
SCHOOL & INSTITUTIONAL TRUST LANDS
ITEM 107 To School and Institutional Trust Lands Administration - School &
Institutional Trust Lands Administration
From Land Grant Management Fund 23,400
Schedule of Programs:
Administration 23,400
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Department to fund
its most critical salary needs.
NATURAL RESOURCES
ITEM 108 To Department of Natural Resources - Administration
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Department to fund
its most critical salary needs.
ITEM 109 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund Restricted - Sovereign Land Management 62,400
Schedule of Programs:
Director's Office 62,400
ITEM 110 To Department of Natural Resources - Oil, Gas and Mining
From General Fund Restricted - Oil & Gas Conservation Account 63,900
Schedule of Programs:
Administration 63,900
ITEM 111 To Department of Natural Resources - Wildlife Resources
From General Fund Restricted - Wildlife Resources 65,500
Schedule of Programs:
Administration 65,500
ITEM 112 To Department of Natural Resources - Parks and Recreation
From General Fund 10,000
From General Fund Restricted - Boating 42,100
From General Fund Restricted - Off-highway Vehicle 20,000
Schedule of Programs:
Park Operations 72,100
ITEM 113 To Department of Natural Resources - Parks and Recreation Capital
Budget
From General Fund, One-time 90,000
Schedule of Programs:
Facilities Acquisition and Development 90,000
ITEM 114 To Department of Natural Resources - Water Resources
From Water Resources Conservation and Development Fund 22,100
Schedule of Programs:
Administration 22,100
AGRICULTURE
ITEM 115 To Department of Agriculture and Food - Administration
From General Fund, One-time (80,000)
From General Fund Restricted - Livestock Brand 5,800
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 3,000
Schedule of Programs:
General Administration (31,200)
Animal Health (40,000)
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Department to fund
its most critical salary needs.
To eliminate duplicate funding in Item 225, House Bill 1, 2001 General
Session and House Bill 111, 2001 General Session.
To eliminate duplicate funding in Item 225, House Bill 1, 2001 General
Session and House Bill 172, 2001 General Session.
PUBLIC EDUCATION
ITEM 116 To State Board of Education - State Office of Education
From Uniform School Fund 240,000
From Uniform School Fund Restricted - Professional Practices 60,000
Schedule of Programs:
Planning and Project Services 60,000
Instructional Services 240,000
It is the intent of the Legislature that the State Office of Education should
not apply for nor accept Federal grants specifically used to fund sexual
education, including grants currently received by the State Office of
Education, namely, AIDS Education and Prevention.
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the State Office of
Education to fund its most critical salary needs.
ITEM 117 To State Board of Education - State Office of Rehabilitation
From General Fund, One-time (360,000)
From Uniform School Fund 54,000
Schedule of Programs:
Blind and Visually Impaired (306,000)
To eliminate duplicate funding in Item 233 House Bill 1, 2001 General
Session and House Bill 84, 2001 General Session.
TRANSPORTATION & ENVIRONMENTAL QUALITY SUBCOMMITTEE
NATIONAL GUARD
ITEM 118 To Utah National Guard - Utah National Guard
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Utah National Guard
to fund its most critical salary needs.
ENVIRONMENTAL QUALITY
ITEM 119 To Department of Environmental Quality
From General Fund Restricted - Environmental Quality 156,000
From General Fund Restricted - Used Oil Collection Administration 17,000
From General Fund Restricted - WDS - Water Quality 34,600
From Expendable Trust - Petroleum Storage Tank 158,100
From Expendable Trust - Waste Tire Recycling 2,900
Schedule of Programs:
Environmental Response/Remediation 314,100
Water Quality 34,600
Solid and Hazardous Waste 19,900
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Department to fund
its most critical salary needs.
TRANSPORTATION
ITEM 120 To Department of Transportation - Support Services
From General Fund, One-time 100,000
From Transportation Fund 225,100
Schedule of Programs:
Administrative Services 325,100
It is the intent of the Legislature that the discretionary component of the
Fiscal Year 2002 compensation package be used by the Department to fund
its most critical salary needs.
It is the intent of the Legislature that the state share of the Four Corners
Interpretive Center of $500,000 be spent only upon the completion of a
memorandum of agreement for the Four Corners Interpretive Center for
Arizona, Colorado, New Mexico, and Utah, made between the Four Corners
Heritage Council which includes participating Utah counties, the Navajo
Nation, the Ute Mountain Ute Tribe and the Secretary of Interior.
It is the intent of the Legislature that UTA enter into a Rail
Banking/Interim Trail Use Agreement with Union Pacific Railroad for the
D&RGW line between Woods Cross and Nye's Crossing for the purpose of
a Rails to Trails System and to preserve the corridor and allow for its interim
use for recreation and other appropriate public purposes. It is the intent of
the Legislature to direct UTA to seek Federal funding for the
aforementioned purpose.
ITEM 121 To Department of Transportation - Engineering Services
From Transportation Fund 129,000
Schedule of Programs:
Safety Operations 129,000
ITEM 122 To Department of Transportation - Construction Management
From Transportation Fund (839,800)
Schedule of Programs:
Construction Management 109,800
State Construction - New (949,600)
ITEM 123 To Department of Transportation - District Management
From Transportation Fund 466,000
Schedule of Programs:
Region 1 466,000
ITEM 124 To Department of Transportation - Equipment Management
From Transportation Fund 19,700
Schedule of Programs:
Maintenance Planning 19,700
ITEM 125 To Department of Transportation - Aeronautics
From Transportation Fund Restricted - Aeronautics Fund 5,000
Schedule of Programs:
Administration 5,000
Section 2. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money not
otherwise appropriated from the funds or fund account indicated for the use and support of certain State departments and
agencies for the fiscal year beginning July 1, 2000 and ending June 30, 2001.
LEGISLATURE
ITEM 126 To Legislature - Senate
From General Fund 7,700
Schedule of Programs:
Administration 7,700
To implement the provisions of House Joint Resolution 7, 2001 General
Session.
ITEM 127 To Legislature - House of Representatives
From General Fund 9,800
Schedule of Programs:
Administration 9,800
To implement the provisions of House Joint Resolution 7, 2001 General
Session.
EXECUTIVE OFFICES & CRIMINAL JUSTICE SUBCOMMITTEE
GOVERNOR'S OFFICE
ITEM 128 To Governor's Office
From General Fund (1,000,000)
From Olympic Special Revenue Fund 1,000,000
ITEM 129 To Governor's Office - Office of Planning and Budget
From General Fund 1,000,000
Schedule of Programs:
Administration 1,000,000
CORRECTIONS
ITEM 130 To Utah Department of Corrections - Institutional Operations
From General Fund 192,000
Schedule of Programs:
Jail Contracting 192,000
PUBLIC SAFETY
ITEM 131 To Department of Public Safety - Comprehensive Emergency
Management
From General Fund Restricted - Environmental Quality 200,000
Schedule of Programs:
Comprehensive Emergency Management 200,000
COMMERCE & REVENUE SUBCOMMITTEE
TAX COMMISSION
ITEM 132 To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue 9,000
Schedule of Programs:
Motor Vehicles 9,000
To implement the provisions of House Bill 92, 2001 General Session.
COMMERCE
ITEM 133 To Department of Commerce - Commerce General Regulation
From General Fund (1,200,000)
From Beginning Fund Balances - Commerce Service Fund 1,220,000
Schedule of Programs:
Committee of Consumer Services 20,000
It is the intent of the Legislature that the $20,000 for the Committee of
Consumer Services be nonlapsing.
It is the intent of the Legislature that the physical location of the
Committee of Consumer Services be separated from the Division of Public
Utilities and the Public Service Commission. It is the intent of the
Legislature that this separation be to a different building, or at least, to a
different floor if remaining in the same building. This separation is to be
completed by January 1, 2002.
ECONOMIC DEVELOPMENT & HUMAN RESOURCES SUBCOMMITTEE
COMMUNITY & ECONOMIC DEVELOPMENT
ITEM 134 To Department of Community & Economic Development - Business
and Economic Development
From General Fund Restricted - Industrial Assistance 300,000
Schedule of Programs:
National Development 300,000
The Legislature intends that $300,000 of appropriated funds be used for
the Silicon Valley Initiative.
ITEM 135 To Department of Community & Economic Development - State
Library
From General Fund 400,000
From State Library Donation Expendable Trust (400,000)
ITEM 136 To Department of Community & Economic Development - Community
Development
From General Fund 75,000
Schedule of Programs:
Community Development Administration 75,000
The Legislature intends that $75,000 of appropriated funds go for
Memory Grove Restoration.
HEALTH & HUMAN SERVICES SUBCOMMITTEE
HEALTH
ITEM 137 To Department of Health - Epidemiology and Laboratory Services
From General Fund (26,200)
Schedule of Programs:
Laboratory Improvement (26,200)
ITEM 138 To Department of Health - Medical Assistance
From General Fund 26,200
Schedule of Programs:
Utah Medical Assistance Program 26,200
It is the intent of the Legislature that supplemental funds for the Utah
Medical Assistance Program be considered nonlapsing.
NATURAL RESOURCES SUBCOMMITTEE
NATURAL RESOURCES
ITEM 139 To Department of Natural Resources - Wildlife Resources
In accordance with Section 63-34-5, the following fees are approved for
the services of the Division of Wildlife Resources for FY 2001:
Elk - Resident Antlerless - 60.00
Elk - Resident Control - 20.00
Elk - Nonresident Antlerless - 208.00
Elk - Nonresident Control - 83.00
PUBLIC EDUCATION
ITEM 140 To State Board of Education - State Office of Education
From Uniform School Fund Restricted - Professional Practices 30,000
Schedule of Programs:
Planning and Project Services 30,000
TRANSPORTATION & ENVIRONMENTAL QUALITY SUBCOMMITTEE
NATIONAL GUARD
ITEM 141 To Utah National Guard
From General Fund, One-time 90,600
Schedule of Programs:
Armory Maintenance 90,600
It is the intent of the Legislature that $90,600 for fuel and power is
nonlapsing.
Section 3. Section 1 of this act takes effect on July 1, 2001. Section 2 of this act takes effect upon approval by the Governor, or
the day following the constitutional time limit of Article VII, Section 8 without the Governor's signature, or in the case of a veto,
the date of override.