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S.B. 3
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SUPPLEMENTAL APPROPRIATIONS ACT II
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2001 GENERAL SESSION
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STATE OF UTAH
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Sponsor: Leonard M. Blackham
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This act relates to appropriations. The act provides appropriations for the support of state government for the fiscal
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years beginning July 1, 2001 and ending June 30, 2002 and beginning July 1, 2000 and ending June 30, 2001. This act
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provides appropriations for the use and support of certain state departments and agencies of state government. The
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act provides appropriate funds for the bills with fiscal impact passed in the 2001 General Session and for other purposes
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as provided in this act. The act provides intent language governing expenditures and approves fees. This act provides
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an effective date.
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Be it enacted by the Legislature of the State of Utah:
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Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money not
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otherwise appropriated from the funds or fund accounts indicated for the use and support of certain State departments and
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agencies for the fiscal year beginning July 1, 2001 and ending June 30, 2002. This is in addition to amounts appropriated by
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House Bill 1, 2001 General Session.
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LEGISLATURE
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ITEM 1 To Legislature - Senate
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From General Fund 7,700
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Schedule of Programs:
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Administration 7,700
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To implement the provisions of House Joint Resolution 7, 2001 General
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Session.
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ITEM 2 To Legislature - Senate
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From General Fund, One-time 75,000
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Schedule of Programs:
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Administration 75,000
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ITEM 3 To Legislature - House of Representatives
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From General Fund 9,800
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Schedule of Programs:
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Administration 9,800
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To implement the provisions of House Joint Resolution 7, 2001 General
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Session.
33 ITEM 4 To Legislature - House of Representatives
34 From General Fund, One-time 75,000
35 Schedule of Programs:
36 Administration 75,000
37 ITEM 5 To Legislature - Office of the Legislative Auditor General
38 From General Fund 130,000
39 Schedule of Programs:
40 Administration 130,000
41 ITEM 6 To Legislature - Office of the Legislative Fiscal Analyst
42 From General Fund 150,000
43 Schedule of Programs:
44 Administration and Research 150,000
45 ITEM 7 To Legislature - Office of Legislative Research and General Counsel
46 From General Fund 811,800
47 Schedule of Programs:
48 Administration 811,800
49 EXECUTIVE OFFICES & CRIMINAL JUSTICE SUBCOMMITTEE
50 GOVERNOR'S OFFICE
51 ITEM 8 To Governor's Office
52 It is the intent of the Legislature that the discretionary component of the
53 Fiscal Year 2002 compensation package be used by the Governor's Office to
54 fund its most critical salary needs.
55 ITEM 9 To Governor's Office - RS-2477 Rights of Way
56 From General Fund, One-time 895,000
57 From General Fund Restricted - Constitutional Defense (895,000)
58 ITEM 10 To Governor's Office - Office of Planning and Budget
59 It is the intent of the Legislature that planning initiatives and planning
60 monies of the Utah Quality Growth Commission and the Governor's Rural
61 Partnership Board be coordinated with the local Government
62 Comprehensive Planning Project.
63 ITEM 11 To Governor's Office - Commission on Criminal and Juvenile Justice
64 From Crime Victims Reparation Trust 8,600
65 Schedule of Programs:
66 Crime Victim Reparations 8,600
67 STATE AUDITOR
68 ITEM 12 To State Auditor
69 It is the intent of the Legislature that the discretionary component of the
70 Fiscal Year 2002 compensation package be used by the State Auditor's
71 Office to fund its most critical salary needs.
72 STATE TREASURER
73 ITEM 13 To State Treasurer
74 From Unclaimed Property Trust 6,100
75 Schedule of Programs:
76 Unclaimed Property 6,100
77 It is the intent of the Legislature that the discretionary component of the
78 Fiscal Year 2002 compensation package be used by the State Treasurer's
79 Office to fund its most critical salary needs.
80 ATTORNEY GENERAL
81 ITEM 14 To Attorney General
82 From General Fund 28,300
83 Schedule of Programs:
84 Public Advocacy 28,300
85 To implement the provisions of Senate Bill 172, 2001 General Session.
86 ITEM 15 To Attorney General
87 From General Fund 75,000
88 From General Fund Restricted - Commerce Service Fund 1,300
89 Schedule of Programs:
90 State Counsel 76,300
91 It is the intent of the Legislature that the discretionary component of the
92 Fiscal Year 2002 compensation package be used by the Attorney General's
93 Office to fund its most critical salary needs.
94 ITEM 16 To Attorney General - Prosecution Council
95 From General Fund Restricted - Public Safety Support 4,400
96 Schedule of Programs:
97 Prosecution Council 4,400
98 ITEM 17 To Attorney General - Domestic Violence
99 From General Fund Restricted - Public Safety Support 1,000
100 Schedule of Programs:
101 Domestic Violence 1,000
102 CORRECTIONS
103 ITEM 18 To Utah Department of Corrections - Corrections Administration
104 It is the intent of the Legislature that the discretionary component of the
105 Fiscal Year 2002 compensation package be used by the Department to fund
106 its most critical salary needs.
107 ITEM 19 To Utah Department of Corrections - Field Operations
108 From General Fund 4,100
109 From Revenue Transfers - Commission on Criminal and Juvenile Justice 12,100
110 Schedule of Programs:
111 Adult Probation and Parole 16,200
112 To implement the provisions of House Bill 18, 2001 General Session.
113 It is the intent of the Legislature that the funds for FY 2002 for the
114 Department be nonlapsing
115 ITEM 20 To Utah Department of Corrections - Field Operations
116 From General Fund 250,000
117 Schedule of Programs:
118 Adult Probation and Parole 250,000
119 BOARD OF PARDONS AND PAROLE
120 ITEM 21 To Board of Pardons and Parole
121 It is the intent of the Legislature that the discretionary component of the
122 Fiscal Year 2002 compensation package be used by the Board to fund its
123 most critical salary needs.
124 YOUTH CORRECTIONS
125 ITEM 22 To Department of Human Services - Division of Youth Corrections -
126 Services
127 From General Fund 250,000
128 From Revenue Transfers - Human Services 400,000
129 From Beginning Nonlapsing Appropriation Balances (400,000)
130 Schedule of Programs:
131 Community Alternatives 250,000
132 It is the intent of the Legislature that the discretionary component of the
133 Fiscal Year 2002 compensation package be used by the Department to fund
134 its most critical salary needs.
135 COURTS
136 ITEM 23 To Judicial Council/State Court Administrator - Administration
137 From General Fund 68,700
138 Schedule of Programs:
139 Trial Courts 68,700
140 To implement the provisions of House Bill 196, 2001 General Session.
141 ITEM 24 To Judicial Council/State Court Administrator - Administration
142 From General Fund 142,500
143 Schedule of Programs:
144 Trial Courts 142,500
145 To implement the provisions of House Bill 25, 2001 General Session.
146 ITEM 25 To Judicial Council/State Court Administrator - Administration
147 From General Fund 75,400
148 Schedule of Programs:
149 Trial Courts 75,400
150 To implement the provisions of Senate Bill 134, 2001 General Session.
151 ITEM 26 To Judicial Council/State Court Administrator - Administration
152 From General Fund 28,000
153 Schedule of Programs:
154 Trial Courts 28,000
155 To implement the provisions of Senate Bill 172, 2001 General Session.
156 ITEM 27 To Judicial Council/State Court Administrator - Guardian ad Litem
157 From General Fund 270,000
158 Schedule of Programs:
159 Guardian ad Litem 270,000
160 To implement the provisions of Senate Bill 117, 2001 General Session.
161 PUBLIC SAFETY
162 ITEM 28 To Department of Public Safety - Commissioner's Office
163 It is the intent of the Legislature that the discretionary component of the
164 Fiscal Year 2002 compensation package be used by the Department to fund
165 its most critical salary needs.
166 ITEM 29 To Department of Public Safety - Peace Officers' Standards and
167 Training
168 From General Fund Restricted - Public Safety Support 14,900
169 Schedule of Programs:
170 Basic Training 14,900
171 ITEM 30 To Department of Public Safety - Investigative and Technical
172 Services
173 From General Fund Restricted - Statewide Warrant Operations 3,300
174 Schedule of Programs:
175 Criminal Identification Bureau 3,300
176 ITEM 31 To Department of Public Safety - Driver License
177 From Transportation Fund Restricted - Public Safety 3,800
178 Schedule of Programs:
179 Driver Services 3,800
180 To implement the provisions of Senate Bill 96, 2001 General Session.
181 ITEM 32 To Department of Public Safety - Driver License
182 From Transportation Fund Restricted - Motorcycle Education 30,000
183 From Transportation Fund Restricted - Public Safety 97,400
184 Schedule of Programs:
185 Driver Services 97,400
186 Motorcycle Safety 30,000
187 CAPITAL FACILITIES & ADMINISTRATIVE SERVICES SUBCOMMITTEE
188 CAPITOL PRESERVATION BOARD
189 ITEM 33 To Capitol Preservation Board
190 From General Fund 197,800
191 Schedule of Programs:
192 Capitol Preservation Board 197,800
193 To implement the provisions of House Bill 91, 2001 General Session.
194 ITEM 34 To Capitol Preservation Board
195 It is the intent of the Legislature that the discretionary component of the
196 Fiscal Year 2002 compensation package be used by the Board to fund its
197 most critical salary needs.
198 ADMINISTRATIVE SERVICES
199 ITEM 35 To Department of Administrative Services - Executive Director
200 It is the intent of the Legislature that the discretionary component of the
201 Fiscal Year 2002 compensation package be used by the Department to fund
202 its most critical salary needs.
203 ITEM 36 To Department of Administrative Services - Information Technology
204 Services
205 From General Fund, One-time 200,000
206 Schedule of Programs:
207 Automated Geographic Reference Center 200,000
208 It is the intent of the Legislature that these funds be used to support rural
209 government efforts to locate or establish survey control corners and enable
210 digital parcel mapping activities. This funding will go directly to rural
211 subdivisions of the state to be used for the protection of citizens' private
212 property rights and public benefit through inclusion in the State Geographic
213 Information Database. Distribution of funds by the Automated Geographic
214 Reference Center will be based on the recommendations developed after
215 consultation with the Rural Partnership Board and the Utah Association of
216 Counties.
217 ITEM 37 To Department of Administrative Services - DFCM Facilities
218 Management
219 From General Fund (138,800)
220 Schedule of Programs:
221 DUP Museum (108,800)
222 Green House (30,000)
223 To implement the provisions of House Bill 91, 2001 General Session.
224 ITEM 38 To Department of Administrative Services - DFCM Facilities
225 Management
226 From General Fund (59,000)
227 Schedule of Programs:
228 Council Hall (59,000)
229 ITEM 39 To Department of Administrative Services - Finance - Mandated
230 From General Fund 516,300
231 From Uniform School Fund 57,200
232 From Transportation Fund 69,100
233 Schedule of Programs:
234 Annual Leave Conversion 642,600
235 To implement the provisions of House Bill 68, 2001 General Session.
236 It is the intent of the Legislature that funds for Annual Leave Conversion
237 not lapse.
238 It is the intent of the Legislature that the Division of Finance use funds in
239 the Annual Leave Conversion program to reimburse state agencies on a
240 proportional basis as determined by the Division of Finance.
241 ITEM 40 To Department of Administrative Services - Finance - Mandated
242 From General Fund 135,300
243 From Uniform School Fund 506,800
244 From Transportation Fund 20,700
245 From Federal Funds 47,600
246 From Dedicated Credits Revenue 10,100
247 From General Fund Restricted - Boating 500
248 From General Fund Restricted - Children's Legal Defense 200
249 From General Fund Restricted - Commerce Service Fund 3,100
250 From General Fund Restricted - Environmental Quality 1,500
251 From General Fund Restricted - Financial Institutions 700
252 From General Fund Restricted - Industrial Assistance 100
253 From General Fund Restricted - Internal Service Fund Overhead 200
254 From General Fund Restricted - Livestock Brand 200
255 From General Fund Restricted - Medicaid Restricted Account 200
256 From General Fund Restricted - Public Safety Support 100
257 From General Fund Restricted - Sales and Use Tax Administration Fees 1,400
258 From General Fund Restricted - Substance Abuse Prevention 100
259 From General Fund Restricted - Tobacco Settlement Account 200
260 From General Fund Restricted - Wildlife Resources 3,500
261 From General Fund Restricted - Workplace Safety 300
262 From Transportation Fund Restricted - Public Safety 2,800
263 From Crime Victims Reparation Trust 200
264 From Land Grant Management Fund 900
265 From Liquor Control Fund 2,300
266 From Unclaimed Property Trust 100
267 From Revenue Transfers 13,100
268 Schedule of Programs:
269 Retirement Benefits 752,200
270 To implement the provisions of Senate Bill 171, 2001 General Session.
271 ITEM 41 To Department of Administrative Services - Finance - Mandated
272 From General Fund, One-time (435,000)
273 Schedule of Programs:
274 Information Technology Infrastructure Innovation Program (435,000)
275 It is the intent of the Legislature that the Chief Information Officer
276 consider the Department of Human Resource Management's Utah Job
277 Match program when allocating funds provided for the Utah Technology
278 Infrastructure Innovation Program in House Bill 1, 2001 General Session.
279 CAPITAL BUDGET
280 ITEM 42 To Capital Budget - DFCM Capital Program
281 From General Fund, One-time (950,000)
282 Schedule of Programs:
283 Capital Development (950,000)
284 Funded Projects:
285 Sandy Land Purchase - ($950,000)
286 COMMERCE & REVENUE SUBCOMMITTEE
287 TAX COMMISSION
288 ITEM 43 To Utah State Tax Commission - Tax Administration
289 From General Fund, One-time 9,000
290 Schedule of Programs:
291 Motor Vehicles 9,000
292 To implement the provisions of House Bill 289, 2001 General Session.
293 ITEM 44 To Utah State Tax Commission - Tax Administration
294 From General Fund 46,500
295 Schedule of Programs:
296 Motor Vehicles 46,500
297 To implement the provisions of Senate Bill 108, 2001 General Session.
298 ITEM 45 To Utah State Tax Commission - Tax Administration
299 From General Fund 11,600
300 Schedule of Programs:
301 Administration Division 11,600
302 To implement the provisions of Senate Bill 114, 2001 General Session.
303 ITEM 46 To Utah State Tax Commission - Tax Administration
304 From Uniform School Fund 23,400
305 Schedule of Programs:
306 Administration Division 23,400
307 To implement the provisions of Senate Bill 24, 2001 General Session.
308 ITEM 47 To Utah State Tax Commission - Tax Administration
309 From Uniform School Fund 33,400
310 Schedule of Programs:
311 Administration Division 33,400
312 To implement the provisions of Senate Bill 71, 2001 General Session.
313 ITEM 48 To Utah State Tax Commission - Tax Administration
314 From General Fund Restricted - Sales and Use Tax Administration Fees 69,900
315 Schedule of Programs:
316 Administration Division 69,900
317 It is the intent of the Legislature that the discretionary component of the
318 Fiscal Year 2002 compensation package be used by the Department to fund
319 its most critical salary needs.
320 APPLIED TECHNOLOGY EDUCATION
321 ITEM 49 To State Board of Applied Technology Education - Bridgerland
322 Applied Technology Center
323 From Uniform School Fund 93,300
324 From Dedicated Credits Revenue 14,400
325 Schedule of Programs:
326 Bridgerland ATC 107,700
327 It is the intent of the Legislature that the discretionary component of the
328 Fiscal Year 2002 compensation package be used by the ATC to fund its
329 most critical salary needs.
330 ITEM 50 To State Board of Applied Technology Education - Davis Applied
331 Technology Center
332 It is the intent of the Legislature that the discretionary component of the
333 Fiscal Year 2002 compensation package be used by the ATC to fund its
334 most critical salary needs.
335 ITEM 51 To State Board of Applied Technology Education - Ogden Weber
336 Applied Technology Center
337 It is the intent of the Legislature that the discretionary component of the
338 Fiscal Year 2002 compensation package be used by the ATC to fund its
339 most critical salary needs.
340 ITEM 52 To State Board of Applied Technology Education - Uintah Basin
341 Applied Technology Center
342 It is the intent of the Legislature that the discretionary component of the
343 Fiscal Year 2002 compensation package be used by the ATC to fund its
344 most critical salary needs.
345 ITEM 53 To State Board of Applied Technology Education - Wasatch Front
346 Applied Technology Center
347 It is the intent of the Legislature that the discretionary component of the
348 Fiscal Year 2002 compensation package be used by the ATC to fund its
349 most critical salary needs.
350 ITEM 54 To State Board of Applied Technology Education - Applied
351 Technology Center/Applied Technology Center Service Region
352 Development
353 From Uniform School Fund, One-time 600,000
354 Schedule of Programs:
355 ATC/ATCSR Equipment 1,400,000
356 ATC/ATCSR Development (1,000,000)
357 Administration 200,000
358 It is the intent of the Legislature that $1,000,000 of the Development fund
359 be used for equipment purchases.
360 ITEM 55 To State Board of Applied Technology Education - Custom Fit
361 From Uniform School Fund, One-time 500,000
362 Schedule of Programs:
363 Custom Fit 500,000
364 WORKFORCE SERVICES
365 ITEM 56 To Department of Workforce Services
366 It is the intent of the Legislature that the discretionary component of the
367 Fiscal Year 2002 compensation package be used by the Department to fund
368 its most critical salary needs.
369 ALCOHOLIC BEVERAGE CONTROL
370 ITEM 57 To Department of Alcoholic Beverage Control
371 From Liquor Control Fund 163,500
372 Schedule of Programs:
373 Administration 163,500
374 It is the intent of the Legislature that the discretionary component of the
375 Fiscal Year 2002 compensation package be used by the Department to fund
376 its most critical salary needs.
377 LABOR COMMISSION
378 ITEM 58 To Labor Commission
379 From General Fund Restricted - Workplace Safety 2,000
380 From Employers' Reinsurance Fund 600
381 From Uninsured Employers' Fund 900
382 Schedule of Programs:
383 Industrial Accidents 1,500
384 Workplace Safety 2,000
385 It is the intent of the Legislature that the discretionary component of the
386 Fiscal Year 2002 compensation package be used by the Department to fund
387 its most critical salary needs.
388 COMMERCE
389 ITEM 59 To Department of Commerce - Commerce General Regulation
390 From Cosmetologist/Barber, Esthetician, Electrologist, and Nail Technician 15,000
391 Education and Enforcement Fund
392 From General Fund Restricted - Commerce Service Fund 151,700
393 Schedule of Programs:
394 Occupational & Professional Licensing 166,700
395 To implement the provisions of House Bill 105, 2001 General Session.
396 ITEM 60 To Department of Commerce - Commerce General Regulation
397 From General Fund Restricted - Commerce Service Fund 19,000
398 Schedule of Programs:
399 Occupational & Professional Licensing 19,000
400 To implement the provisions of House Bill 73, 2001 General Session.
401 ITEM 61 To Department of Commerce - Commerce General Regulation
402 From General Fund Restricted - Commerce Service Fund 2,100
403 Schedule of Programs:
404 Occupational & Professional Licensing 2,100
405 To implement the provisions of Senate Bill 59, 2001 General Session.
406 ITEM 62 To Department of Commerce - Commerce General Regulation
407 From General Fund Restricted - Commerce Service Fund 40,000
408 Schedule of Programs:
409 Occupational & Professional Licensing 40,000
410 To implement the provisions of Senate Bill 60, 2001 General Session.
411 ITEM 63 To Department of Commerce - Commerce General Regulation
412 From General Fund Restricted - Commerce Service Fund 152,900
413 Schedule of Programs:
414 Administration 152,900
415 It is the intent of the Legislature that the discretionary component of the
416 Fiscal Year 2002 compensation package be used by the Department to fund
417 its most critical salary needs.
418 It is the intent of the Legislature that the physical location of the
419 Committee of Consumer Services be separated from the Division of Public
420 Utilities and the Public Service Commission. It is the intent of the
421 Legislature that this separation be to a different building, or at least, to a
422 different floor if remaining in the same building. This separation is to be
423 completed by January 1, 2002.
424 FINANCIAL INSTITUTIONS
425 ITEM 64 To Financial Institutions - Financial Institutions Administration
426 From General Fund Restricted - Financial Institutions 94,300
427 Schedule of Programs:
428 Administration 94,300
429 It is the intent of the Legislature that the discretionary component of the
430 Fiscal Year 2002 compensation package be used by the Department to fund
431 its most critical salary needs.
432 INSURANCE
433 ITEM 65 To Insurance Department - Insurance Department Administration
434 From General Fund, One-time 3,000
435 Schedule of Programs:
436 Administration 3,000
437 To implement the provisions of Senate Bill 122, 2001 General Session.
438 ITEM 66 To Insurance Department - Insurance Department Administration
439 From General Fund 56,400
440 Schedule of Programs:
441 Administration 56,400
442 To implement the provisions of Senate Bill 69, 2001 General Session.
443 ITEM 67 To Insurance Department - Insurance Department Administration
444 It is the intent of the Legislature that the discretionary component of the
445 Fiscal Year 2002 compensation package be used by the Department to fund
446 its most critical salary needs.
447 ITEM 68 To Insurance Department - Bail Bond Program
448 From General Fund Restricted - Bail Bond Surety Administration 7,100
449 Schedule of Programs:
450 Bail Bond Program 7,100
451 To implement the provisions of Senate Bill 127, 2001 General Session.
452 PUBLIC SERVICE COMMISSION
453 ITEM 69 To Public Service Commission
454 It is the intent of the Legislature that the discretionary component of the
455 Fiscal Year 2002 compensation package be used by the Department to fund
456 its most critical salary needs.
457 ECONOMIC DEVELOPMENT & HUMAN RESOURCES SUBCOMMITTEE
458 CAREER SERVICES REVIEW BOARD
459 ITEM 70 To Career Services Review Board - Career Service Review Board
460 It is the intent of the Legislature that the discretionary component of the
461 Fiscal Year 2002 compensation package be used by the Department to fund
462 its most critical salary needs.
463 HUMAN RESOURCE MANAGEMENT
464 ITEM 71 To Department of Human Resources Management
465 From General Fund 1,000,000
466 Schedule of Programs:
467 Market Comparability - Utah Highway Patrol 1,000,000
468 The Legislature intends to replace the intent statement in House Bill 1,
469 2001 General Session, beginning on page 37, line 1359 through 1365, with
470 the following intent statement: It is the intent of the Legislature that the 4
471 percent compensation increase for state employees for FY 2002 be used
472 first, to fund a one-step Merit increase and associated salary driven costs
473 for all eligible employees. Second, the Legislature intends to give one-time
474 bonuses to employees in longevity, regardless of other pay advancements,
475 at a rate of $500 for above standard performance or $700 for exceptional
476 performance. Third, remaining funds are for discretionary salary increases
477 to employees based upon performance and other salary related issues
478 according to rules and procedures established by the Department of Human
479 Resource Management.
480 The Legislature intends to fund the increase in Basic Group Term-Life
481 Coverage to $25,000.
482 The Legislature intends that Highway Patrol minimum monthly salary be
483 brought to $2,500 as revenues allow.
484 It is the intent of the Legislature that the discretionary component of the
485 Fiscal Year 2002 compensation package be used by the Department to fund
486 its most critical salary needs.
487 COMMUNITY & ECONOMIC DEVELOPMENT
488 ITEM 72 To Department of Community & Economic Development -
489 Administration
490 It is the intent of the Legislature that the discretionary component of the
491 Fiscal Year 2002 compensation package be used by the Department to fund
492 its most critical salary needs.
493 ITEM 73 To Department of Community & Economic Development - Business
494 and Economic Development
495 From General Fund 50,000
496 From General Fund, One-time 100,000
497 Schedule of Programs:
498 Administration 150,000
499 The Legislature intends that $50,000 of appropriated funds go to the Utah
500 Summer Games.
501 The Legislature intends that $100,000 of appropriated funds go for
502 Morgan Economic Development.
503 ITEM 74 To Department of Community & Economic Development - Travel
504 Council
505 From General Fund, One-time 150,000
506 Schedule of Programs:
507 Travel Administration 150,000
508 It Legislature intends that $150,000 of appropriated funds go for Tourism
509 Marketing Performance.
510 ITEM 75 To Department of Community & Economic Development - State
511 History
512 From General Fund, One-time 250,000
513 Schedule of Programs:
514 Office of Preservation 250,000
515 ITEM 76 To Department of Community & Economic Development - Fine Arts
516 From General Fund, One-time 150,000
517 Schedule of Programs:
518 Administration 100,000
519 Grants to Non-profits 50,000
520 It is the intent of the Legislature that $100,000 of the funds go to the Utah
521 Opera Improvement Fund.
522 ITEM 77 To Department of Community & Economic Development - State
523 Library
524 From General Fund, One-time 400,000
525 From State Library Donation Expendable Trust (400,000)
526 ITEM 78 To Department of Community & Economic Development - Community
527 Development
528 From General Fund, One-time 100,000
529 From General Fund Restricted - Constitutional Defense 100,000
530 Schedule of Programs:
531 Community Development Administration 200,000
532 It is the intent of the Legislature that up to $100,000 of appropriated
533 funds go to the Utah Association of Counties to assist Utah counties in
534 meeting their legal expenses on lawsuits filed against the Federal
535 government regarding the Utah Wilderness Inventory and the designation
536 of the Grand Staircase Escalante National Monument.
537 The Legislature intends that $100,000 of appropriated funds go to the
538 Ogden Dinosaur Museum.
539 It is the intent of the Legislature that with appropriations to the Olene
540 Walker Housing Trust Fund which exceed appropriations made to the Fund
541 during the 2000 General Session, priority be given to funding non-profit
542 efforts to help finance the purchase of at-risk HUD-assisted properties.
543 HEALTH & HUMAN SERVICES SUBCOMMITTEE
544 HEALTH
545 ITEM 79 To Department of Health - Executive Director's Operations
546 From General Fund 203,800
547 From General Fund, One-time 3,000
548 Schedule of Programs:
549 Medical Examiner 206,800
550 To implement the provisions of House Bill 61, 2001 General Session.
551 ITEM 80 To Department of Health - Executive Director's Operations
552 It is the intent of the Legislature that the discretionary component of the
553 Fiscal Year 2002 compensation package be used by the Department to fund
554 its most critical salary needs.
555 ITEM 81 To Department of Health - Health Systems Improvement
556 From General Fund, One-time 435,000
557 From General Fund Restricted - Medicaid Restricted Account 1,100
558 Schedule of Programs:
559 Primary Care, Rural, and Ethnic Health 436,100
560 It is the intent of the Legislature that funding provided for Primary Care
561 Health Grants not be expended for inter-departmental projects except for
562 Community Partnered Mobile Dental Services. It is the intent of the
563 Legislature that this language replaces the language in House Bill 1, Item
564 123, lines 1716 and 1717.
565 It is the intent of the Legislature that $435,000 be used to support the
566 Utah Telehealth Network's telemedicine and telepharmacy programs.
567 ITEM 82 To Department of Health - Epidemiology and Laboratory Services
568 From General Fund Restricted - State Lab Drug Testing Account 2,800
569 Schedule of Programs:
570 Environmental Chemistry and Toxicology 2,800
571 ITEM 83 To Department of Health - Community and Family Health Services
572 From General Fund, One-time (70,000)
573 From General Fund Restricted - Tobacco Settlement Account 13,900
574 Schedule of Programs:
575 Health Education (56,100)
576 To eliminate duplicate funding in Item 128 House Bill 1, 2001 General
577 Session and House Bill 69, 2001 General Session.
578 ITEM 84 To Department of Health - Health Care Financing
579 From General Fund Restricted - Nursing Facility Account (31,900)
580 Schedule of Programs:
581 Financial Services (31,900)
582 To implement the provisions of House Bill 68, 2001 General Session.
583 ITEM 85 To Department of Health - Medical Assistance
584 From General Fund 4,400,000
585 From General Fund Restricted - Nursing Facility Account (4,647,400)
586 Schedule of Programs:
587 Medicaid Base Program (247,400)
588 To implement the provisions of Senate Bill 58, 2001 General Session.
589 ITEM 86 To Department of Health - Medical Assistance
590 From General Fund 100,000
591 From Federal Funds 1,400,000
592 From General Fund Restricted - Medicaid Restricted Account 500,000
593 Schedule of Programs:
594 Medicaid Base Program 2,000,000
595 HUMAN SERVICES
596 ITEM 87 To Department of Human Services - Executive Director Operations
597 It is the intent of the Legislature that the discretionary component of the
598 Fiscal Year 2002 compensation package be used by the Department to fund
599 its most critical salary needs.
600 ITEM 88 To Department of Human Services - Division of Mental Health
601 From General Fund 199,000
602 From General Fund, One-time 300,000
603 From Revenue Transfers - Department of Health - Medical Assistance 86,000
604 Schedule of Programs:
605 Mental Health Centers 300,000
606 State Hospital 285,000
607 ITEM 89 To Department of Human Services - Division of Child and Family
608 Services
609 From General Fund 44,100
610 Schedule of Programs:
611 Out-of-Home Care 44,100
612 To implement the provisions of House Bill 64, 2001 General Session.
613 ITEM 90 To Department of Human Services - Division of Aging and Adult
614 Services
615 From General Fund 250,000
616 From General Fund, One-time 250,000
617 Schedule of Programs:
618 Local Government Grants 250,000
619 Non-Formula Funds 250,000
620 It is the intent of the Legislature that $250,000 be spent on Meals on
621 Wheels programs.
622 It is the intent of the Legislature that $250,000 be spent on transportation
623 equipment for services for the aging.
624 HIGHER EDUCATION SUBCOMMITTEE
625 UNIVERSITY OF UTAH
626 ITEM 91 To University of Utah - Education and General
627 From General Fund 25,600,000
628 From Income Tax (25,600,000)
629 UTAH STATE UNIVERSITY
630 ITEM 92 To Utah State University - Education and General
631 From General Fund 5,600,000
632 From Income Tax (5,600,000)
633 ITEM 93 To Utah State University - Coopertive Extension Division
634 From General Fund, One-time 100,000
635 Schedule of Programs:
636 Cooperative Extension Services 100,000
637 It is the intent of the Legislature that $100,000 in appropriated funds go
638 for the Veterinarian Station at Utah Valley State College.
639 SOUTHERN UTAH UNIVERSITY
640 ITEM 94 To Southern Utah University - Education and General
641 From Income Tax 100,000
642 Schedule of Programs:
643 Education and General 100,000
644 It is the intent of the Legislature that these funds be used for the
645 Southern Utah University Nursing Program.
646 SNOW COLLEGE
647 ITEM 95 To Snow College - Snow College South
648 From Income Tax 300,000
649 Schedule of Programs:
650 Snow South Education and General 300,000
651 STATE BOARD OF REGENTS
652 ITEM 96 To State Board of Regents - Engineering Initiative
653 From Income Tax (1,000,000)
654 From Income Tax, One-time (3,000,000)
655 Schedule of Programs:
656 Engineering Initiative (4,000,000)
657 To eliminate duplicate funding in Item 190, House Bill 1, 2001 General
658 Session.
659 NATURAL RESOURCES SUBCOMMITTEE
660 SCHOOL & INSTITUTIONAL TRUST LANDS
661 ITEM 97 To School and Institutional Trust Lands Administration - School &
662 Institutional Trust Lands Administration
663 From Land Grant Management Fund 23,400
664 Schedule of Programs:
665 Administration 23,400
666 It is the intent of the Legislature that the discretionary component of the
667 Fiscal Year 2002 compensation package be used by the Department to fund
668 its most critical salary needs.
669 NATURAL RESOURCES
670 ITEM 98 To Department of Natural Resources - Administration
671 It is the intent of the Legislature that the discretionary component of the
672 Fiscal Year 2002 compensation package be used by the Department to fund
673 its most critical salary needs.
674 ITEM 99 To Department of Natural Resources - Forestry, Fire and State Lands
675 From General Fund Restricted - Sovereign Land Management 62,400
676 Schedule of Programs:
677 Director's Office 62,400
678 ITEM 100 To Department of Natural Resources - Oil, Gas and Mining
679 From General Fund Restricted - Oil & Gas Conservation Account 63,900
680 Schedule of Programs:
681 Administration 63,900
682 ITEM 101 To Department of Natural Resources - Wildlife Resources
683 From General Fund Restricted - Wildlife Resources 65,500
684 Schedule of Programs:
685 Administration 65,500
686 ITEM 102 To Department of Natural Resources - Parks and Recreation
687 From General Fund 10,000
688 From General Fund Restricted - Boating 42,100
689 From General Fund Restricted - Off-highway Vehicle 20,000
690 Schedule of Programs:
691 Park Operations 72,100
692 ITEM 103 To Department of Natural Resources - Parks and Recreation Capital
693 Budget
694 From General Fund, One-time 90,000
695 Schedule of Programs:
696 Facilities Acquisition and Development 90,000
697 ITEM 104 To Department of Natural Resources - Water Resources
698 From Water Resources Conservation and Development Fund 22,100
699 Schedule of Programs:
700 Administration 22,100
701 AGRICULTURE
702 ITEM 105 To Department of Agriculture and Food - Administration
703 From General Fund, One-time (80,000)
704 From General Fund Restricted - Livestock Brand 5,800
705 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 3,000
706 Schedule of Programs:
707 General Administration (31,200)
708 Animal Health (40,000)
709 It is the intent of the Legislature that the discretionary component of the
710 Fiscal Year 2002 compensation package be used by the Department to fund
711 its most critical salary needs.
712 To eliminate duplicate funding in Item 225, House Bill 1, 2001 General
713 Session and House Bill 111, 2001 General Session.
714 To eliminate duplicate funding in Item 225, House Bill 1, 2001 General
715 Session and House Bill 172, 2001 General Session.
716 PUBLIC EDUCATION
717 ITEM 106 To State Board of Education - State Office of Education
718 From Uniform School Fund 240,000
719 From Uniform School Fund Restricted - Professional Practices 60,000
720 Schedule of Programs:
721 Planning and Project Services 60,000
722 Instructional Services 240,000
723 It is the intent of the Legislature that the State Office of Education should
724 not apply for nor accept Federal grants specifically used to fund sexual
725 education, including grants currently received by the State Office of
726 Education, namely, AIDS Education and Prevention.
727 It is the intent of the Legislature that the discretionary component of the
728 Fiscal Year 2002 compensation package be used by the State Office of
729 Education to fund its most critical salary needs.
730 ITEM 107 To State Board of Education - State Office of Rehabilitation
731 From General Fund, One-time (360,000)
732 From Uniform School Fund 54,000
733 Schedule of Programs:
734 Blind and Visually Impaired (306,000)
735 To eliminate duplicate funding in Item 233 House Bill 1, 2001 General
736 Session and House Bill 84, 2001 General Session.
737 TRANSPORTATION & ENVIRONMENTAL QUALITY SUBCOMMITTEE
738 NATIONAL GUARD
739 ITEM 108 To Utah National Guard - Utah National Guard
740 It is the intent of the Legislature that the discretionary component of the
741 Fiscal Year 2002 compensation package be used by the Utah National Guard
742 to fund its most critical salary needs.
743 ENVIRONMENTAL QUALITY
744 ITEM 109 To Department of Environmental Quality
745 From General Fund Restricted - Environmental Quality 156,000
746 From General Fund Restricted - Used Oil Collection Administration 17,000
747 From General Fund Restricted - WDS - Water Quality 34,600
748 From Expendable Trust - Petroleum Storage Tank 158,100
749 From Expendable Trust - Waste Tire Recycling 2,900
750 Schedule of Programs:
751 Environmental Response/Remediation 314,100
752 Water Quality 34,600
753 Solid and Hazardous Waste 19,900
754 It is the intent of the Legislature that the discretionary component of the
755 Fiscal Year 2002 compensation package be used by the Department to fund
756 its most critical salary needs.
757 TRANSPORTATION
758 ITEM 110 To Department of Transportation - Support Services
759 From General Fund, One-time 100,000
760 From Transportation Fund 225,100
761 Schedule of Programs:
762 Administrative Services 325,100
763 It is the intent of the Legislature that the discretionary component of the
764 Fiscal Year 2002 compensation package be used by the Department to fund
765 its most critical salary needs.
766 It is the intent of the Legislature that the state share of the Four Corners
767 Interpretive Center of $500,000 be spent only upon the completion of a
768 memorandum of agreement for the Four Corners Interpretive Center for
769 Arizona, Colorado, New Mexico, and Utah, made between the Four Corners
770 Heritage Council which includes participating Utah counties, the Navajo
771 Nation, the Ute Mountain Ute Tribe and the Secretary of Interior.
772 It is the intent of the Legislature that UTA enter into a Rail
773 Banking/Interim Trail Use Agreement with Union Pacific Railroad for the
774 D&RGW line between Woods Cross and Nye's Crossing for the purpose of
775 a Rails to Trails System and to preserve the corridor and allow for its interim
776 use for recreation and other appropriate public purposes. It is the intent of
777 the Legislature to direct UTA to seek Federal funding for the
778 aforementioned purpose.
779 ITEM 111 To Department of Transportation - Engineering Services
780 From Transportation Fund 129,000
781 Schedule of Programs:
782 Safety Operations 129,000
783 ITEM 112 To Department of Transportation - Construction Management
784 From Transportation Fund (839,800)
785 Schedule of Programs:
786 Construction Management 109,800
787 State Construction - New (949,600)
788 ITEM 113 To Department of Transportation - District Management
789 From Transportation Fund 466,000
790 Schedule of Programs:
791 Region 1 466,000
792 ITEM 114 To Department of Transportation - Equipment Management
793 From Transportation Fund 19,700
794 Schedule of Programs:
795 Maintenance Planning 19,700
796 ITEM 115 To Department of Transportation - Aeronautics
797 From Transportation Fund Restricted - Aeronautics Fund 5,000
798 Schedule of Programs:
799 Administration 5,000
800 Section 2. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money not
801 otherwise appropriated from the funds or fund account indicated for the use and support of certain State departments and
802 agencies for the fiscal year beginning July 1, 2000 and ending June 30, 2001.
803 LEGISLATURE
804 ITEM 116 To Legislature - Senate
805 From General Fund 7,700
806 Schedule of Programs:
807 Administration 7,700
808 To implement the provisions of House Joint Resolution 7, 2001 General
809 Session.
810 ITEM 117 To Legislature - House of Representatives
811 From General Fund 9,800
812 Schedule of Programs:
813 Administration 9,800
814 To implement the provisions of House Joint Resolution 7, 2001 General
815 Session.
816 EXECUTIVE OFFICES & CRIMINAL JUSTICE SUBCOMMITTEE
817 GOVERNOR'S OFFICE
818 ITEM 118 To Governor's Office
819 From General Fund (1,000,000)
820 From Olympic Special Revenue Fund 1,000,000
821 ITEM 119 To Governor's Office - Office of Planning and Budget
822 From General Fund 1,000,000
823 Schedule of Programs:
824 Administration 1,000,000
825 CORRECTIONS
826 ITEM 120 To Utah Department of Corrections - Institutional Operations
827 From General Fund 192,000
828 Schedule of Programs:
829 Jail Contracting 192,000
830 PUBLIC SAFETY
831 ITEM 121 To Department of Public Safety - Comprehensive Emergency
832 Management
833 From General Fund Restricted - Environmental Quality 200,000
834 Schedule of Programs:
835 Comprehensive Emergency Management 200,000
836 COMMERCE & REVENUE SUBCOMMITTEE
837 TAX COMMISSION
838 ITEM 122 To Utah State Tax Commission - Tax Administration
839 From Dedicated Credits Revenue 9,000
840 Schedule of Programs:
841 Motor Vehicles 9,000
842 To implement the provisions of House Bill 92, 2001 General Session.
843 COMMERCE
844 ITEM 123 To Department of Commerce - Commerce General Regulation
845 From General Fund (1,200,000)
846 From Beginning Fund Balances - Commerce Service Fund 1,220,000
847 Schedule of Programs:
848 Committee of Consumer Services 20,000
849 It is the intent of the Legislature that the $20,000 for the Committee of
850 Consumer Services be nonlapsing.
851 It is the intent of the Legislature that the physical location of the
852 Committee of Consumer Services be separated from the Division of Public
853 Utilities and the Public Service Commission. It is the intent of the
854 Legislature that this separation be to a different building, or at least, to a
855 different floor if remaining in the same building. This separation is to be
856 completed by January 1, 2002.
857 ECONOMIC DEVELOPMENT & HUMAN RESOURCES SUBCOMMITTEE
858 COMMUNITY & ECONOMIC DEVELOPMENT
859 ITEM 124 To Department of Community & Economic Development - Business
860 and Economic Development
861 From General Fund Restricted - Industrial Assistance 300,000
862 Schedule of Programs:
863 National Development 300,000
864 The Legislature intends that $300,000 of appropriated funds be used for
865 the Silicon Valley Initiative.
866 ITEM 125 To Department of Community & Economic Development - State
867 Library
868 From General Fund 400,000
869 From State Library Donation Expendable Trust (400,000)
870 ITEM 126 To Department of Community & Economic Development - Community
871 Development
872 From General Fund 75,000
873 Schedule of Programs:
874 Community Development Administration 75,000
875 The Legislature intends that $75,000 of appropriated funds go for
876 Memory Grove Restoration.
877 HEALTH & HUMAN SERVICES SUBCOMMITTEE
878 HEALTH
879 ITEM 127 To Department of Health - Epidemiology and Laboratory Services
880 From General Fund (26,200)
881 Schedule of Programs:
882 Laboratory Improvement (26,200)
883 ITEM 128 To Department of Health - Medical Assistance
884 From General Fund 26,200
885 Schedule of Programs:
886 Utah Medical Assistance Program 26,200
887 It is the intent of the Legislature that supplemental funds for the Utah
888 Medical Assistance Program be considered nonlapsing.
889 NATURAL RESOURCES SUBCOMMITTEE
890 NATURAL RESOURCES
891 ITEM 129 To Department of Natural Resources - Wildlife Resources
892 In accordance with Section 63-34-5, the following fees are approved for
893 the services of the Division of Wildlife Resources for FY 2001:
894 Elk - Resident Antlerless - 60.00
895 Elk - Resident Control - 20.00
896 Elk - Nonresident Antlerless - 208.00
897 Elk - Nonresident Control - 83.00
898 PUBLIC EDUCATION
899 ITEM 130 To State Board of Education - State Office of Education
900 From Uniform School Fund Restricted - Professional Practices 30,000
901 Schedule of Programs:
902 Planning and Project Services 30,000
903 TRANSPORTATION & ENVIRONMENTAL QUALITY SUBCOMMITTEE
904 NATIONAL GUARD
905 ITEM 131 To Utah National Guard
906 From General Fund, One-time 90,600
907 Schedule of Programs:
908 Armory Maintenance 90,600
909 It is the intent of the Legislature that $90,600 for fuel and power is
910 nonlapsing.
911 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
912 the day following the constitutional time limit of Article VII, Section 8 without the Governor's signature, or in the case of a veto,
913 the date of override.
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