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S.B. 3

1           SUPPLEMENTAL APPROPRIATIONS ACT II
2          2001 GENERAL SESSION
3          STATE OF UTAH
4           Sponsor: Leonard M. Blackham
5      This act relates to appropriations. The act provides appropriations for the support of state government for the fiscal
6      years beginning July 1, 2001 and ending June 30, 2002 and beginning July 1, 2000 and ending June 30, 2001. This act
7      provides appropriations for the use and support of certain state departments and agencies of state government. The
8      act provides appropriate funds for the bills with fiscal impact passed in the 2001 General Session and for other purposes
9      as provided in this act. The act provides intent language governing expenditures and approves fees. This act provides
10      an effective date.
11          Be it enacted by the Legislature of the State of Utah:
12      Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money not
13      otherwise appropriated from the funds or fund accounts indicated for the use and support of certain State departments and
14      agencies for the fiscal year beginning July 1, 2001 and ending June 30, 2002. This is in addition to amounts appropriated by
15      House Bill 1, 2001 General Session.
16      LEGISLATURE
17      ITEM    1    To    Legislature - Senate
18          From General Fund    7,700
19          Schedule of Programs:
20           Administration    7,700
21           To implement the provisions of House Joint Resolution 7, 2001 General
22          Session.
23      ITEM    2    To    Legislature - Senate
24          From General Fund, One-time    75,000
25          Schedule of Programs:
26           Administration    75,000
27      ITEM    3    To    Legislature - House of Representatives
28          From General Fund    9,800
29          Schedule of Programs:
30           Administration    9,800
31           To implement the provisions of House Joint Resolution 7, 2001 General
32          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
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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.
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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:
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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.
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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
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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
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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
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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
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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
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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
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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
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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
-13-
    


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:
-14-
    


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.
-15-
    


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)
-16-
    


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
-17-
    


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 &
-18-
    


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
-19-
    


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
-20-
    


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
-21-
    


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.
-22-
    


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
-23-
    


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
-24-
    


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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