H.B. 1

1

SUPPLEMENTAL APPROPRIATIONS ACT
2 2002 GENERAL SESSION
3 STATE OF UTAH
4 Sponsor: Jeff Alexander
5 This act funds appropriations and reductions for the operation of state government for the fiscal year beginning
6 July 1, 2001 and ending June 30, 2002. The act provides budget increases and decreases for the use and support
7 of certain state departments and agencies of state government and for other purposes as provided in this act.
8 This act provides an effective date.
9 Be it enacted by the Legislature of the State of Utah:
10 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money
11 not otherwise appropriated, or reduced out of money previously appropriated, from the funds or fund accounts indicated for
12 the use and support of certain State departments and agencies for the fiscal year beginning July 1, 2001 and ending June 30,
13 2002. This is an addition to or a reduction from amounts appropriated by Chapter 334, Laws of Utah 2001.
14 LEGISLATURE
15 ITEM 1 To Legislature - Senate
16 From General Fund

(79,500)
17 Schedule of Programs:
18 Administration (79,500)
19 ITEM 2 To Legislature - House of Representatives
20 From General Fund

(140,300)

21 Schedule of Programs:
22 Administration (140,300)
23 ITEM 3 To Legislature - Office of the Legislative Auditor General
24 From General Fund

(106,900)

25 Schedule of Programs:
26 Administration (106,900)
27 ITEM 4 To Legislature - Office of the Legislative Fiscal Analyst
28 From General Fund

(112,200)

29 Schedule of Programs:
30 Administration and Research (112,200)
31 ITEM 5 To Legislature - Legislative Printing
32 From General Fund

(13,500)

33 Schedule of Programs:

34 Administration (13,500)
35 ITEM 6 To Legislature - Office of Legislative Research and General Counsel
36 From General Fund

(277,300)

37 Schedule of Programs:
38 Administration (277,300)
39 EXECUTIVE OFFICES & CRIMINAL JUSTICE
40 GOVERNOR'S OFFICE
41 ITEM 7 To Governor's Office
42 From General Fund

(35,500)

43 Schedule of Programs:
44 Administration (28,400)
45 Governor's Residence (1,600)
46 Washington Office (900)
47 Constitutional Defense Council (4,600)
48 It is the intent of the Legislature that funding for the Governor's
49 Office be nonlapsing.
50 ITEM 8 To Governor's Office - Elections
51 From General Fund

(16,400)

52 Schedule of Programs:
53 Elections (16,400)
54 ITEM 9 To Governor's Office - Commission for Women and Families
55 From General Fund

(70,500)

56 Schedule of Programs:
57 Commission for Women and Families (70,500)
58 ITEM 10 To Governor's Office - Office of Planning and Budget
59 From General Fund

(328,900)

60 From Dedicated Credits Revenue

(151,100)

61 From Transfers - Comprehensive Emergency Management

(25,000)

62 Schedule of Programs:
63 Science and Technology (248,100)
64 Administration (213,000)
65 Planning and Budget Analysis (24,200)
66 Demographic and Economic Analysis (5,700)
67 Resource Planning and Legal Review (2,400)
68 Information Technology (6,000)
69 State and Local Planning (5,600)
70 ITEM 11 To Governor's Office - Commission on Criminal and Juvenile Justice
71 From General Fund

(107,300)

72 From Federal Funds

(100)

73 From Crime Victims Reparation Trust

(2,000)

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74 Schedule of Programs:
75 CCJJ Commission (68,300)
76 Crime Victim Reparations (2,100)
77 Extraditions (18,100)
78 Substance Abuse and Anti-violence (20,400)
79 Sentencing Commission (500)
80 STATE AUDITOR
81 ITEM 12 To State Auditor
82 From General Fund

(20,200)

83 Schedule of Programs:
84 Administration (1,200)
85 Auditing (16,300)
86 State and Local Government (2,700)
87 It is the intent of the Legislature that funding for the State Auditor be
88 nonlapsing.
89 STATE TREASURER
90 ITEM 13 To State Treasurer
91 From General Fund

(700)

92 From Unclaimed Property Trust

(1,800)

93 Schedule of Programs:
94 Treasury and Investment (400)
95 Unclaimed Property (1,800)
96 Money Management Council (300)
97 It is the intent of the Legislature that funding for the State Treasurer
98 be nonlapsing.
99 ATTORNEY GENERAL
100 ITEM 14 To Attorney General
101 From General Fund

(55,100)

102 From Dedicated Credits Revenue

(3,500)

103 From General Fund Restricted - Tobacco Settlement Account

280,800

104 Schedule of Programs:
105 Public Advocacy (407,700)
106 Children's Justice (100)
107 Water Rights Adjudication (500)
108 Administration 456,500
109 Financial Crime (1,700)
110 State Counsel 175,700
111 It is the intent of the Legislature, with agreement of the Attorney
112 General, that additional reductions not be made in agency budgets to meet
113 the funding obligations for the Census lawsuit litigation and the Public
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114 Employees' lawsuit (HB 179).
115 It is the intent of the Legislature that funding for the Attorney
116 General's Office be nonlapsing.
117 ITEM 15 To Attorney General - Child Protection
118 From General Fund

(51,600)

119 From Dedicated Credits Revenue

(500)

120 Schedule of Programs:
121 Child Protection (52,100)
122 ITEM 16 To Attorney General - Children's Justice Centers
123 From General Fund

(4,500)

124 Schedule of Programs:
125 Children's Justice Centers (4,500)
126 ITEM 17 To Attorney General - Antitrust Prosecution
127 From Antitrust Revolving

64,900

128 Schedule of Programs:
129 Anti-Trust Prosecution 64,900
130 It is the intent of the Legislature that funding for Antitrust
131 Prosecution be nonlapsing.
132 ITEM 18 To Attorney General - Prosecution Council
133 From General Fund Restricted - Public Safety Support

(100)

134 Schedule of Programs:
135 Prosecution Council (100)
136 CORRECTIONS
137 ITEM 19 To Utah Department of Corrections - Corrections Administration
138 From General Fund

(163,600)

139 Schedule of Programs:
140 Administrative Services (163,600)
141 It is the intent of the Legislature that funds for FY 2002 for the
142 Department of Corrections - Administrative Services be nonlapsing.
143 ITEM 20 To Utah Department of Corrections - Field Operations
144 From General Fund

(957,800)

145 From Dedicated Credits Revenue

500

146 Schedule of Programs:
147 Administration (957,800)
148 Adult Probation and Parole 500
149 It is the intent of the Legislature that the Department of Corrections
150 have the authority to transfer up to $500,000 in FY 2002 nonlapsing
151 funds from the Divisions of Institutional Operations and Field Operations
152 for use by Correctional Industries. The funding can only be used to
153 support offender work programs that teach inmates useful skills or
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154 provide the State with an important service.
155 It is the intent of the Legislature that the funds for FY 2002 for the
156 Department of Corrections - Field Operations be nonlapsing.
157 ITEM 21 To Utah Department of Corrections - Institutional Operations
158 From General Fund

(9,090,700)

159 From Federal Funds

651,000

160 From Dedicated Credits Revenue

(1,000)

161 Schedule of Programs:
162 DIO Administration (1,199,500)
163 Draper Facility (1,000)
164 Central Utah/Gunnison (2,900,000)
165 Transition (4,340,200)
166 It is the intent of the Legislature that funds for FY 2002 for the
167 Department of Corrections - Division of Institutional Operations be
168 nonlapsing.
169 It is the intent of the Legislature that the Department of Corrections
170 have the authority to transfer up to $500,000 in FY 2002 nonlapsing
171 funds from the Divisions of Institutional Operations and Field Operations
172 for use by Correctional Industries. The funding can only be used to
173 support offender work programs that teach inmates useful skills or
174 provide the State with an important service.
175 ITEM 22 To Utah Department of Corrections - Draper Medical Services
176 From General Fund

(31,300)

177 Schedule of Programs:
178 Medical Services (31,300)
179 ITEM 23 To Utah Department of Corrections - Utah Correctional Industries
180 From Dedicated Credits Revenue

(1,600)

181 Schedule of Programs:
182 Utah Correctional Industries (1,600)
183 It is the intent of the Legislature that the Department of Corrections
184 have the authority to transfer up to $500,000 in FY 2002 nonlapsing
185 funds from the Divisions of Institutional Operations and Field Operations
186 for use by Correctional Industries. The funding can only be used to
187 support offender work programs that teach inmates useful skills or
188 provide the State with an important service.
189 It is the intent of the Legislature that funds for FY 2002 for the
190 Department of Corrections - Utah Correctional Industries be nonlapsing.
191 BOARD OF PARDONS AND PAROLE
192 ITEM 24 To Board of Pardons and Parole
193 From General Fund

(66,900)

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194 Schedule of Programs:
195 Board Of Pardons and Parole (66,900)
196 It is the intent of the Legislature that the $60,000 identified for video
197 conferencing equipment for the Board of Pardons be used only in
198 conjunction with remodeling of an additional hearing or court room.
199 It is the intent of the Legislature that funds for FY 2002 for the Board
200 of Pardons and Parole be nonlapsing.
201 YOUTH CORRECTIONS
202 ITEM 25 To Department of Human Services - Division of Youth Corrections - Services
203 From General Fund

(4,050,700)

204 From Federal Funds

(100)

205 From Transfers - Medicaid

(200)

206 Schedule of Programs:
207 Administration (1,314,300)
208 Community Programs (1,843,200)
209 Correctional Facilities (683,700)
210 Rural Programs (209,800)
211 ITEM 26 To Department of Human Services - Division of Youth Corrections - Youth Parole Authority
212 From General Fund

(100,000)

213 Schedule of Programs:
214 Youth Parole Authority (100,000)
215 COURTS
216 ITEM 27 To Judicial Council/State Court Administrator - Administration
217 From General Fund

(3,265,100)

218 From General Fund Restricted - Court Trust Interest

500,000

219 Schedule of Programs:
220 Court of Appeals (37,800)
221 District Courts (468,900)
222 Juvenile Courts (563,300)
223 Justice Courts (10,000)
224 Administrative Office (1,546,000)
225 Judicial Education 60,900
226 Data Processing (200,000)
227 It is the intent of the Legislature that the Courts emphasize programs
228 that are preventative in nature with additional funding made available for
229 FY 2002.
230 It is the intent of the Legislature that the funds for the Courts
231 Administration be nonlapsing.
232 ITEM 28 To Judicial Council/State Court Administrator - Contracts and Leases
233 From General Fund

(420,000)

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234 Schedule of Programs:

235 Contracts and Leases (420,000)
236 ITEM 29 To Judicial Council/State Court Administrator - Grand Jury
237 From General Fund

(100)

238 Schedule of Programs:
239 Grand Jury (100)
240 ITEM 30 To Judicial Council/State Court Administrator - Jury and Witness Fees
241 From General Fund

(3,800)

242 Schedule of Programs:
243 Jury, Witness, and Interpreter (3,800)
244 ITEM 31 To Judicial Council/State Court Administrator - Guardian ad Litem
245 From General Fund

(11,500)

246 Schedule of Programs:
247 Guardian ad Litem (11,500)
248 PUBLIC SAFETY
249 ITEM 32 To Department of Public Safety - Commissioner's Office
250 From General Fund

h [(262,900)] (187,900) h

251 From Federal Funds

(100)

252 Schedule of Programs:
253 Commissioner's Office h [(68,200)] 6,800 h
254 Aero Bureau (193,600)
255 Administrative Services (100)
256 Olympics (1,100)
257 It is the intent of the Legislature that the Department of Public Safety
258 may expand the fleet if money becomes available, either through existing
259 budgets or from outside sources of revenue.
260 It is the intent of the Legislature that the funds for FY 2002 for the
261 Department of Public Safety - Commissioner's Office be nonlapsing.
262 ITEM 33 To Department of Public Safety - Comprehensive Emergency Management
263 From General Fund

(2,400)

264 From Federal Funds

(1,800)

265 From General Fund Restricted - Public Safety Support

(400)

266 Schedule of Programs:
267 Comprehensive Emergency Management (4,600)
268 ITEM 34 To Department of Public Safety - Safety Promotion
269 From General Fund

(97,900)

270 Schedule of Programs:
271 Safety Promotion (97,900)
272 ITEM 35 To Department of Public Safety - Peace Officers' Standards and Training
273 From General Fund

(7,000)

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274 From Federal Funds

(200)

275 From General Fund Restricted - Public Safety Support

(600)

276 Schedule of Programs:
277 Basic Training (7,400)
278 Post Administration (200)
279 Police Corps Academy (200)
280 ITEM 36 To Department of Public Safety - Investigative and Technical Services
281 From General Fund

(492,700)

282 From Federal Funds

(700)

283 From Dedicated Credits Revenue

(4,000)

284 From General Fund Restricted - Statewide Warrant Operations

(600)

285 Schedule of Programs:
286 Administration (2,200)
287 Criminal Identification Bureau (389,300)
288 Communications (10,300)
289 State Crime Labs 118,500
290 Crime Lab Grants (100)
291 Investigative Services (214,600)
292 It is the intent of the Legislature that the funds for FY 2002 for the
293 Department of Public Safety - Investigative and Technical Services be
294 nonlapsing.
295 ITEM 37 To Department of Public Safety - Liquor Law Enforcement
296 From General Fund

(5,600)

297 Schedule of Programs:
298 Liquor Law Enforcement (5,600)
299 ITEM 38 To Department of Public Safety - Driver License
300 From Transportation Fund - Department of Public Safety Restricted

(100)

301 Schedule of Programs:
302 Driver License Administration (400)
303 Driver Services 1,600
304 Driver Records (1,000)
305 Motorcycle Safety (300)
306 ITEM 39 To Department of Public Safety - Utah Highway Patrol Division
307 From General Fund

(785,700)

308 From Federal Funds

(600)

309 From Dedicated Credits Revenue

(200)

310 From Transportation Fund - Department of Public Safety Restricted

1,192,600

311 Schedule of Programs:
312 UHP Administration (5,200)
313 Field Operations 228,500
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314 Commercial Vehicle (12,100)
315 Safety Inspections (6,600)
316 Special Enforcement (574,800)
317 Protective Services (4,400)
318 Special Services (7,100)
319 Federal Projects (300)
320 Highway Safety 788,100
321 It is the intent of the Legislature that the Department of Public Safety
322 may expand the fleet if money becomes available, either through existing
323 budgets or from outside sources of revenue.
324 It is the intent of the Legislature that the $403,000 appropriated from
325 the Transportation Fund - Department of Public Safety Restricted
326 Account is to be used for enforcement of alcohol and drug related offenses.
327 It is the intent of the Legislature that the funds for FY 2002 for the
328 Department of Public Safety - Utah Highway Patrol Division be nonlapsing.
329 ITEM 40 To Department of Public Safety - Information Management
330 From General Fund

(10,400)

331 From General Fund Restricted - Statewide Warrant Operations

(100)

332 Schedule of Programs:
333 Operations (10,500)
334 ITEM 41 To Department of Public Safety - Fire Marshal
335 From General Fund

(4,800)

336 From Dedicated Credits Revenue

(100)

337 Schedule of Programs:
338 Fire Operations (4,900)
339 CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
340 CAPITOL PRESERVATION BOARD
341 ITEM 42 To Capitol Preservation Board
342 From General Fund

(53,400)

343 Schedule of Programs:
344 Capitol Preservation Board (53,400)
345 ADMINISTRATIVE SERVICES
346 ITEM 43 To Department of Administrative Services - Executive Director
347 From General Fund

(25,500)

348 Schedule of Programs:
349 Executive Director (25,500)
350 ITEM 44 To Department of Administrative Services - Information Technology Services
351 From General Fund

(299,900)

352 Schedule of Programs:
353 Information Technology Services (299,900)
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354 It is the intent of the Legislature that the Department of
355 Administrative Services Division of Information Technology Services use
356 $300,000 from operating revenues to fund acquisition and integration
357 activities of the Automated Geographic Reference Center.
358 ITEM 45 To Department of Administrative Services - Administrative Rules
359 From General Fund

(2,100)

360 Schedule of Programs:
361 DAR Administration (1,000)
362 Rules Publishing (1,100)
363 ITEM 46 To Department of Administrative Services - DFCM Administration
364 From General Fund

(287,800)

365 Schedule of Programs:
366 DFCM Administration (287,800)
367 It is the intent of the Legislature that a portion of the Legislative
368 intent language attached to Item 70 of HB 1, Annual Appropriations Act,
369 passed in the 2001 General Session be modified as follows:
370 Delete 'It is the intent of the Legislature that DFCM shall use up to
371 $585,000 from the Project Reserve Fund to hire or contract for
372 employees to assist in the management of construction projects approved
373 during the 2001 General Session. This funding shall not be used to hire
374 additional permanent staff.' and insert:
375 'It is the intent of the Legislature that DFCM shall use up to $585,000
376 from the Project Reserve Fund to hire or contract for employees to assist
377 in the management of construction projects. Of this amount, $100,000
378 shall be used to replace the reduction of General Funds in the FY2002
379 appropriation for DFCM Administration. The Division may not use
380 these funds to hire additional permanent staff.'
381 ITEM 47 To Department of Administrative Services - DFCM Facilities Management
382 From General Fund

(13,000)

383 Schedule of Programs:
384 Governor's Mansion (3,000)
385 Governor's Residence (10,000)
386 ITEM 48 To Department of Administrative Services - State Archives
387 From General Fund

(64,500)

388 Schedule of Programs:
389 Archives Administration (60,500)
390 Records Analysis (400)
391 Preservation Services (1,500)
392 Patron Services (700)
393 Records Services (1,400)
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394 ITEM 49 To Department of Administrative Services - Finance Administration
395 From General Fund

(192,900)

396 From Dedicated Credits Revenue

(500)

397 From General Fund Restricted - Internal Service Fund Overhead

99,700

398 From Risk Management - Workers Compensation

1,836,400

399 Schedule of Programs:
400 Finance Director's Office (100)
401 Payroll 1,922,000
402 Payables/Disbursing (700)
403 Technical Services (121,900)
404 Financial Reporting (500)
405 Financial Information Systems (56,100)
406 It is the intent of the Legislature that the Division of Finance seek
407 refund of the $500,000 disbursed in Chapter 374 Laws of Utah 1998 to
408 Davis County for construction of the Davis County Conference and
409 Community Center.
410 ITEM 50 To Department of Administrative Services - Finance - Mandated
411 From General Fund

(599,800)

412 Schedule of Programs:
413 800 MHz Conversion (101,300)
414 Information Technology Infrastructure Innovation Program (416,000)
415 LeRay McAllister Critical Land Conservation Fund (82,500)
416 ITEM 51 To Department of Administrative Services - Post Conviction Indigent Defense Fund
417 From General Fund

(34,900)

418 Schedule of Programs:
419 Post Conviction Indigent Defense Fund (34,900)
420 ITEM 52 To Department of Administrative Services - Judicial Conduct Commission
421 From General Fund

(51,400)

422 Schedule of Programs:
423 Judicial Conduct Commission (51,400)
424 ITEM 53 To Department of Administrative Services - Purchasing
425 From General Fund

(110,000)

426 Schedule of Programs:
427 Purchasing and General Services (110,000)
428 CAPITAL BUDGET
429 ITEM 54 To Capital Budget - DFCM Capital Program
430 From General Fund

(6,489,000)

431 From Income Tax

(18,628,500)

432 From Dedicated Credits - GO Bonds

18,628,500

433 Schedule of Programs:
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434 Capital Improvements (4,400,000)
435 Capital Development (2,089,000)
436 It is the intent of the legislature that $5,943,500 of beginning balances
437 set aside for the USU Engineering building shall be transferred to other
438 capital developments approved in the FY 2002 appropriations act.
439 DEBT SERVICE
440 ITEM 55 To State Board of Bonding Commissioners - Debt Service
441 From General Fund

(5,545,000)

442 Schedule of Programs:
443 Debt Service (5,545,000)
444 REVENUE - CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
445 ITEM 56 To General Fund
446 From Facilities Management Internal Service Fund

11,800

447 From Fleet Operations Internal Service Fund

174,800

448 From Information Technology Services Internal Service Fund

1,313,800

449 From Purchasing and General Services Internal Service Fund

8,300

450 From Risk Management Internal Service Fund

60,700

451 From State Debt Collection Internal Service Fund

700

452 Schedule of Programs:
453 General Fund 1,570,100
454 It is the intent of the Legislature that the Division of Information
455 Technology Services adjust its operations in a manner sufficient to
456 generate savings equivalent to $1,280,000 in state funds. The legislature
457 further intends that the Division rebate such savings to the General Fund
458 in FY 2002.
459 It is the intent of the Legislature that the Division of Fleet Operations
460 adjust its operations in a manner sufficient to generate $150,000 in cost
461 savings in FY 2002. The legislature further intends that the Division
462 rebate such savings to the General Fund in FY 2002.
463 COMMERCE & REVENUE
464 TAX COMMISSION
465 ITEM 57 To Utah State Tax Commission - Tax Administration
466 From General Fund

(624,800)

467 From Uniform School Fund

(283,800)

468 Schedule of Programs:
469 Administration Division (134,600)
470 Auditing Division (51,000)
471 Technology Management (187,500)
472 Tax Processing Division (55,700)
473 Seasonal Employees (50,100)
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474 Tax Payer Services (196,100)
475 Property Tax Division (100,100)
476 Motor Vehicles (129,800)
477 Motor Vehicle Enforcement Division (3,700)
478 The Legislature intends that the Tax Commission adjust appropriation
479 reductions according to its best judgment. While the amount of the
480 reduction is set by the Legislature, the particulars of how are up to the
481 Tax Commission.
482 ITEM 58 To Utah State Tax Commission - Liquor Profit Distribution
483 From General Fund

(1,078,900)

484 Schedule of Programs:
485 Liquor Profit Distribution (1,078,900)
486 UTAH COLLEGE OF APPLIED TECHNOLOGY
487 ITEM 59 To Utah College of Applied Technology - Administration
488 From General Fund

61,200

489 From Income Tax

(447,300)

490 Schedule of Programs:
491 Administration (22,700)
492 Custom Fit (239,500)
493 Development (59,500)
494 Equipment (64,400)
495 ITEM 60 To Utah College of Applied Technology - Bridgerland Applied Technology College
496 From General Fund

15,000

497 From Uniform School Fund

(340,100)

498 Schedule of Programs:
499 Bridgerland ATC (325,100)
500 ITEM 61 To Utah College of Applied Technology - Central Applied Technology College
501 From General Fund

36,800

502 From Income Tax

(62,500)

503 Schedule of Programs:
504 Central ATC (25,700)
505 ITEM 62 To Utah College of Applied Technology - Davis Applied Technology College
506 From General Fund

15,000

507 From Uniform School Fund

(335,000)

508 Schedule of Programs:
509 Davis ATC (320,000)
510 ITEM 63 To Utah College of Applied Technology - Dixie Applied Technology College
511 From General Fund

40,000

512 From Income Tax

(34,000)

513 Schedule of Programs:
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514 Dixie ATC 6,000
515 ITEM 64 To Utah College of Applied Technology - Mountainlands Applied Technology College
516 From General Fund

36,800

517 From Income Tax

(96,400)

518 Schedule of Programs:
519 Mountainlands ATC (59,600)
520 ITEM 65 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
521 From General Fund

15,000

522 From Uniform School Fund

(369,800)

523 Schedule of Programs:
524 Ogden/Weber ATC (354,800)
525 ITEM 66 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
526 From General Fund

36,800

527 From Uniform School Fund

(97,200)

528 Schedule of Programs:
529 Salt Lake/Tooele ATC (60,400)
530 ITEM 67 To Utah College of Applied Technology - Southeast Applied Technology College
531 From General Fund

(1,600)

532 Schedule of Programs:
533 Southeast ATC (1,600)
534 ITEM 68 To Utah College of Applied Technology - Southwest Applied Technology College
535 From General Fund

(19,800)

536 Schedule of Programs:
537 Southwest ATC (19,800)
538 ITEM 69 To Utah College of Applied Technology - Uintah Basin Applied Technology College
539 From General Fund

36,800

540 From Uniform School Fund

(177,700)

541 Schedule of Programs:
542 Uintah Basin ATC (140,900)
543 WORKFORCE SERVICES
544 ITEM 70 To Department of Workforce Services
545 From General Fund

(3,400,000)

546 From Federal Funds

3,439,800

547 Schedule of Programs:
548 Executive Director (1,400)
549 Employment Development (35,600)
550 Administration and Service Delivery Support (79,600)
551 Regional Administration (61,400)
552 Adjudication Division (100)
553 Unemployment Insurance 217,900
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554 The Legislature intends that Workforce Services adjust appropriation
555 reductions according to its best judgment. While the amount of the
556 reduction is set by the Legislature, the particulars of how are up to
557 Workforce Services.
558 It is the intent of the Legislature that the Department of Workforce
559 Services use TANF funds to replace the Public Assistance Case
560 Management Information System (PACMIS) to provide an upgraded and
561 integrated eligibility determination system for Temporary Assistance for
562 Needy Families (TANF), and child care.
563 LABOR COMMISSION
564 ITEM 71 To Labor Commission
565 From General Fund

(223,600)

566 Schedule of Programs:
567 Administration (203,200)
568 Industrial Accidents (2,500)
569 Adjudication (3,700)
570 Division of Safety (5,500)
571 Anti-Discrimination (3,500)
572 Utah Occupational Safety and Health (5,200)
573 The Legislature intends that the Labor Commission adjust
574 appropriation reductions according to its best judgment. While the
575 amount of the reduction is set by the Legislature, the particulars of how
576 are up to the Labor Commission.
577 Under the terms of UCA 63-38-8.1, the Legislature intends not to
578 lapse Item 86, Chapter 334, Laws of Utah 2001. Expenditure of these
579 funds is limited to computer equipment and software in the amount of $50,000.
580 COMMERCE
581 ITEM 72 To Department of Commerce - Commerce General Regulation
582 From General Fund

100,000

583 From General Fund Restricted - Certified Nurse Midwife Education &

(10,000)

584 Enforcement Fund
585 From General Fund Restricted - Commerce Service Fund

(128,000)

586 From General Fund Restricted - Nurses Education & Enforcement Fund

10,000

587 Schedule of Programs:
588 Administration 22,000
589 Corporations and Commercial Code (50,000)
590 The Legislature intends that the Department of Commerce adjust
591 appropriation reductions according to its best judgment. While the
592 amount of the reduction is set by the Legislature, the particulars of how
593 are up to the Department of Commerce.
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594 ITEM 73 To Department of Commerce - Committee of Consumer Services Professional and Technical Services
595 From General Fund Restricted - Commerce Service Fund

165,000

596 Schedule of Programs:
597 Professional & Technical Services 165,000
598 INSURANCE
599 ITEM 74 To Insurance Department - Insurance Department Administration
600 From General Fund

(219,900)

601 Schedule of Programs:
602 Administration (219,900)
603 The Legislature intends that the Insurance Department adjust
604 appropriation reductions according to its best judgment. While the
605 amount of the reduction is set by the Legislature, the particulars of how
606 are up to the Insurance Department.
607 Under the terms of UCA 63-38-8.1, the Legislature intends not to
608 lapse Item 92, Chapter 334, Laws of Utah 2001. Expenditure of these
609 funds is limited to computer equipment and software - $120,000.
610 ITEM 75 To Insurance Department - Comprehensive Health Insurance Pool
611 From General Fund

(125,500)

612 Schedule of Programs:
613 Comprehensive Health Insurance Pool (125,500)
614 PUBLIC SERVICE COMMISSION
615 ITEM 76 To Public Service Commission
616 From General Fund

(10,000)

617 Schedule of Programs:
618 Public Service Commission (10,000)
619 The Legislature intends that the Public Service Commission adjust
620 appropriation reductions according to its best judgment. While the
621 amount of the reduction is set by the Legislature, the particulars of how
622 are up to the Public Service Commission.
623 Under the terms of UCA 63-38-8.1, the Legislature intends not to
624 lapse Item 96, Chapter 334, Laws of Utah 2001. Expenditure of these
625 funds is limited to computer equipment and software in the amount of
626 $10,000, training and incentives in the amount of $5,000, equipment and
627 supplies in the amount of $5,000 capital equipment or improvements in
628 the amount of $5,000, and special projects and studies in the amount of $10,000.
629 REVENUE - COMMERCE & REVENUE
630 ITEM 77 To General Fund
631 From General Fund Restricted - Commerce Service Fund

228,000

632 From Liquor Control Fund

400,000

633 Schedule of Programs:
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634 General Fund 628,000
635 ECONOMIC DEVELOPMENT & HUMAN RESOURCES
636 HUMAN RESOURCE MANAGEMENT
637 ITEM 78 To Department of Human Resources Management
638 From General Fund

(160,800)

639 Schedule of Programs:
640 Administration (2,600)
641 Classification and Compensation (200)
642 Employment Services (400)
643 Information Technology (157,600)
644 COMMUNITY & ECONOMIC DEVELOPMENT
645 ITEM 79 To Department of Community & Economic Development - Administration
646 From General Fund

(95,900)

647 Schedule of Programs:
648 Executive Director (3,000)
649 Information Technology (55,300)
650 Administrative Services (37,600)
651 ITEM 80 To Department of Community & Economic Development - Indian Affairs
652 From General Fund

(2,500)

653 From Federal Funds

86,100

654 From Transfers

25,000

655 Schedule of Programs:
656 Indian Affairs 108,600
657 ITEM 81 To Department of Community & Economic Development - Asian Affairs
658 From General Fund

(300)

659 From Dedicated Credits Revenue

1,000

660 Schedule of Programs:
661 Asian Affairs 700
662 ITEM 82 To Department of Community & Economic Development - Black Affairs
663 From General Fund

(500)

664 Schedule of Programs:
665 Black Affairs (500)
666 ITEM 83 To Department of Community & Economic Development - Hispanic Affairs
667 From General Fund

300

668 From Dedicated Credits Revenue

45,000

669 Schedule of Programs:
670 Hispanic Affairs 45,300
671 ITEM 84 To Department of Community & Economic Development - Pacific Islander Affairs
672 From General Fund

(1,500)

673 From Dedicated Credits Revenue

35,000

- 17 -

674 From Transfers

30,000

675 Schedule of Programs:
676 Pacific Islander Affairs 63,500
677 ITEM 85 To Department of Community & Economic Development - Business and Economic Development
678 From General Fund

(1,341,500)

679 From Federal Funds

199,900

680 From Dedicated Credits Revenue

151,100

681 From Transfers - Comprehensive Emergency Management

25,000

682 Schedule of Programs:
683 Administration (1,221,900)
684 Film Commission (7,800)
685 International Development (28,200)
686 Business Development (146,000)
687 Procurement Technical Assistance (6,000)
688 Technology 244,400
689 Utah Technology Alliance 200,000
690 ITEM 86 To Department of Community & Economic Development - Travel Council
691 From General Fund

(30,700)

692 Schedule of Programs:
693 Travel Administration (10,800)
694 Internal Development (13,000)
695 External Development (6,900)
696 ITEM 87 To Department of Community & Economic Development - Energy Services
697 From General Fund

(42,800)

698 From Federal Funds

(1,796,600)

699 From Oil Overcharge - Exxon

(2,376,300)

700 From Oil Overcharge - Stripper Well Fund

(255,500)

701 Schedule of Programs:
702 State Energy Conservation (1,996,400)
703 Energy Technology Demonstration (1,431,000)
704 Alternative Fuels - Private (533,800)
705 State Building Energy Financing (510,000)
706 ITEM 88 To Department of Community & Economic Development - State History
707 From General Fund

(62,100)

708 Schedule of Programs:
709 Administration (17,500)
710 Collections and Education (10,100)
711 History Publications (200)
712 Office of Preservation (34,200)
713 History Projects (100)
- 18 -

714 ITEM 89 To Department of Community & Economic Development - Fine Arts
715 From General Fund

(146,000)

716 Schedule of Programs:
717 Administration (4,800)
718 Grants to Non-profits (92,600)
719 Community Arts Outreach (48,600)
720 ITEM 90 To Department of Community & Economic Development - State Library
721 From General Fund

(83,800)

722 From Dedicated Credits Revenue

(1,400)

723 Schedule of Programs:
724 Administration (53,600)
725 Blind and Physically Handicapped (7,600)
726 Library Development (23,100)
727 Information Services (900)
728 ITEM 91 To Department of Community & Economic Development - Community Development
729 From General Fund

(2,591,100)

730 From Federal Funds

(900)

731 From Dedicated Credits Revenue

50,000

732 Schedule of Programs:
733 Community Development Administration (7,100)
734 Museum Services (2,275,900)
735 Community Assistance (4,600)
736 Pioneer Communities (400)
737 Housing Development (101,900)
738 Homeless Committee (500)
739 Commission on Volunteers (1,000)
740 Martin Luther King Commission 49,400
741 HEAT (200,000)
742 ITEM 92 To Department of Community & Economic Development - Zoos
743 From General Fund

(122,500)

744 Schedule of Programs:
745 Zoos (122,500)
746 UTAH STATE FAIR CORPORATION
747 ITEM 93 To Utah State Fair Corporation
748 From General Fund

(16,500)

749 Schedule of Programs:
750 Utah State Fair Corporation (16,500)
751 REVENUE - ECONOMIC DEVELOPMENT & HUMAN RESOURCES
752 ITEM 94 To General Fund
753 From General Fund Restricted - Industrial Assistance

2,198,000

- 19 -

754 From General Fund Restricted - Mineral Bonus

1,241,200

755 Schedule of Programs:
756 General Fund 3,439,200
757 It is the intent of the Legislature that the $2,000,000 previously
758 appropriated to the Industrial Assistance Fund for the Kuhni Rendering
759 Plant relocation be redirected to the General Fund for other Legislative
760 purposes.
761 ITEM 95 To Industrial Assistance Fund
762 From General Fund

329,400

763 Schedule of Programs:
764 Industrial Assistance Fund 329,400
765 HEALTH & HUMAN SERVICES
766 HEALTH
767 ITEM 96 To Department of Health - Executive Director's Operations
768 From General Fund

(171,100)

769 From Federal Funds

6,600

770 From Dedicated Credits Revenue

(300)

771 From Transfers

600

772 Schedule of Programs:
773 Executive Director (115,700)
774 Program Operations 64,400
775 Medical Examiner (35,200)
776 Center for Health Data (77,700)
777 ITEM 97 To Department of Health - Health Systems Improvement
778 From General Fund

(322,800)

779 From Federal Funds

(1,500)

780 From Dedicated Credits Revenue

(700)

781 From Transfers

(800)

782 Schedule of Programs:
783 Director's Office (96,800)
784 Emergency Medical Services (83,000)
785 Licensing (59,600)
786 Program Certification and Resident Assessment (70,400)
787 Primary Care and Rural, Ethnic Health (16,000)
788 ITEM 98 To Department of Health - Physician & Physician Assistants Grant & Scholarship Program
789 From General Fund

(19,600)

790 Schedule of Programs:
791 Physician & Physician Assistants Grant & Scholarship Program (19,600)
792 ITEM 99 To Department of Health - Nurse Education Financial Assistance Program
793 From General Fund

(14,400)

- 20 -

794 Schedule of Programs:
795 Nurse Education Financial Assistance Program (14,400)
796 ITEM 100 To Department of Health - Special Population Health Care Provider Financial Assistance Program
797 From General Fund

(3,900)

798 Schedule of Programs:
799 Special Population Health Care Provider Financial Assistance Program (3,900)
800 ITEM 101 To Department of Health - Epidemiology and Laboratory Services
801 From General Fund

(301,900)

802 From Federal Funds

(200)

803 From Dedicated Credits Revenue

(300)

804 From General Fund Restricted - State Lab Drug Testing Account

(100)

805 Schedule of Programs:
806 Director's Office (80,000)
807 Environmental Testing and Toxicology (48,700)
808 Laboratory Improvement (74,000)
809 Microbiology (4,400)
810 Communicable Disease Control (33,100)
811 Food Safety and Environmental Health (55,200)
812 Epidemiology (7,100)
813 ITEM 102 To Department of Health - Community and Family Health Services
814 From General Fund

(2,624,800)

815 From Federal Funds

(13,800)

816 From Dedicated Credits Revenue

(2,700)

817 From General Fund Restricted - Tobacco Settlement Account

1,999,600

818 From Transfers

(1,000)

819 Schedule of Programs:
820 Director's Office (16,000)
821 Health Promotion (246,600)
822 Maternal and Child Health (124,200)
823 Children with Special Health Care Needs (255,900)
824 ITEM 103 To Department of Health - Health Care Financing
825 From General Fund

(1,194,000)

826 From Federal Funds

(481,900)

827 From Dedicated Credits Revenue

(100)

828 From Transfers

(600)

829 Schedule of Programs:
830 Director's Office (1,369,100)
831 Financial Services (25,400)
832 Managed Health Care (8,600)
833 Medicaid Operations (67,800)
- 21 -

834 Eligibility Services (36,500)
835 Coverage and Reimbursement (5,000)
836 Contracts (160,000)
837 Utah Medical Assistance (4,200)
838 ITEM 104 To Department of Health - Medical Assistance
839 From General Fund

(5,505,300)

840 From Federal Funds

(4,728,715)

841 From General Fund Restricted - Medicaid Restricted Account

2,601,600

842 From Transfers

(700)

843 Schedule of Programs:
844 Medicaid Base Program (7,402,015)
845 Utah Medical Assistance Program (231,100)
846 ITEM 105 To Department of Health - Children's Health Insurance Program
847 From Federal Funds

(100)

848 Schedule of Programs:
849 Children's Health Insurance Program (100)
850 ITEM 106 To Department of Health - Local Health Departments
851 From General Fund

(47,000)

852 Schedule of Programs:
853 Local Health Department Funding (47,000)
854 HUMAN SERVICES
855 ITEM 107 To Department of Human Services - Executive Director Operations
856 From General Fund

h [(637,900)] (537,900) h

857 From Federal Funds

(653,900)

858 From Dedicated Credits Revenue

(11,400)

859 From Transfers - Department of Health - Medical Assistance

(67,300)

860 From Transfers - Other Agencies

(3,800)

861 Schedule of Programs:
862 Executive Director's Office h [(260,200)] (160,200) h
863 Legal Affairs (124,500)
864 Information Technology (381,100)
865 Administrative Support (109,100)
866 Fiscal Operations (213,900)
867 Human Resources (37,000)
868 Special Projects (43,700)
869 Children's Ombudsman (67,200)
870 Developmental Disabilities Council (8,000)
871 Foster Care Citizens Review Boards (129,600)
872 Under terms of UCA 63-38-8.1, the Legislature intends not to lapse
873 Item 134, Chapter 334, Laws of Utah 2001. Expenditures of these funds
- 22 -

874 are limited to the following:
875 Computer Equipment / Software $100,000
876 ITEM 108 To Department of Human Services - Drug Courts/Board
877 From General Fund

(1,000,000)

878 Schedule of Programs:
879 Drug Courts (1,000,000)
880 ITEM 109 To Department of Human Services - Division of Mental Health
881 From General Fund

h [(1,617,900)] (1,542,900) h

882 From Federal Funds

100,900

883 From Dedicated Credits Revenue

(57,500)

884 From Transfers - Department of Health - Medical Assistance

(163,700)

885 From Transfers - Other Agencies

(700)

886 Schedule of Programs:
887 Administration (235,800)
888 Community Services h [(28,700)] (3,700) h
889 Mental Health Centers (619,000)
890 Residential Services (218,700)
891 State Hospital h [(636,700)] (586,700) h
892 Under terms of UCA 63-38-8.1, the Legislature intends not to lapse
893 Item 136, Chapter 334, Laws of Utah 2001. Expenditures of these funds
894 are limited to the following:
895 Equipment / Supplies $25,000
896 ITEM 110 To Department of Human Services - Division of Substance Abuse
897 From General Fund

(377,700)

898 From Federal Funds

(128,000)

899 From Dedicated Credits Revenue

(3,600)

900 Schedule of Programs:
901 Administration (306,300)
902 State Services (15,000)
903 Local Services (188,000)
904 Under terms of UCA 63-38-8.1, the Legislature intends not to lapse
905 Item 137, Chapter 334, Laws of Utah 2001. Expenditures of these funds
906 are limited to the following:
907 Computer Equipment / Software $12,500
908 ITEM 111 To Department of Human Services - Division of Services for People with Disabilities
909 From General Fund

(1,888,000)

910 From Dedicated Credits Revenue

(31,200)

911 From Transfers - Department of Health - Medical Assistance

(991,500)

912 From Transfers - Other Agencies

(13,800)

913 Schedule of Programs:
- 23 -

914 Administration (967,700)
915 Service Delivery (907,900)
916 State Developmental Center (448,900)
917 Residential Services (600,000)
918 It is the intent of the Legislature that the Division of Services for
919 People with Disabilities use funds already appropriated for FY 2002 from
920 the Trust Fund for People with Disabilities to pay increased fuel and
921 power costs at the State Developmental Center.
922 Under terms of UCA 63-38-8.1, the Legislature intends not to lapse
923 Item 138, Chapter 334, Laws of Utah 2001. Expenditures of these funds
924 are limited to the following:
925 Computer Equipment / Software $25,000
926 Equipment / Supplies 25,000
927 ITEM 112 To Department of Human Services - Office of Recovery Services
928 From General Fund

(630,200)

929 From Federal Funds

(988,600)

930 From Dedicated Credits Revenue

22,000

931 From Transfers - Department of Health - Medical Assistance

(69,000)

932 From Transfers - Other Agencies

(53,900)

933 Schedule of Programs:
934 Administration (154,300)
935 Financial Services (350,800)
936 Electronic Technology (606,000)
937 Child Support Services (478,900)
938 Investigations and Collections (60,400)
939 Children in Care Collections (34,700)
940 Attorney General Contract (4,600)
941 Medical Collections (30,000)
942 It is the intent of the Legislature that the Office of Recovery Service
943 amend its rules to increase the check processing fee to $5.00 per check up
944 to a maximum of $10.00 per month.
945 ITEM 113 To Department of Human Services - Division of Child and Family Services
946 From General Fund

h [(2,534,500)] (2,484,500) h

947 From Federal Funds

(761,300)

948 From Dedicated Credits Revenue

(14,900)

949 From Transfers - Department of Health - Medical Assistance

(167,800)

950 From Transfers - Other Agencies

(19,500)

951 Schedule of Programs:
952 Administration h [(546,100)] (496,100) h
953 Service Delivery (1,618,100)
- 24 -

954 In-Home Services (100,800)
955 Out-of-Home Care (44,100)
956 Facility Based Services (132,500)
957 Minor Grants (171,000)
958 Domestic Violence Services (60,500)
959 Adoption Assistance (565,500)
960 Child Welfare Management Information System (259,400)
961 Under terms of UCA 63-38-8.1, the Legislature intends not to lapse
962 Item 140 Chapter 334, Laws of Utah 2001. Expenditures of these funds
963 are limited to the following:
964 Computer Equipment / Software $50,000
965 ITEM 114 To Department of Human Services - Division of Aging and Adult Services
966 From General Fund

(1,139,200)

967 From Federal Funds

(4,300)

968 From Dedicated Credits Revenue

(300)

969 From Transfers - Department of Health - Medical Assistance

(11,100)

970 From Transfers - Other Agencies

(8,200)

971 Schedule of Programs:
972 Administration (177,300)
973 Local Government Grants (525,000)
974 Non-Formula Funds (326,600)
975 Adult Protective Services (134,200)
976 It is the intent of the Legislature that $25,000 of the FY 2002 non-
977 lapsing beginning balance in the Division of Aging and Adult Services be
978 directed to in-home services.
979 HIGHER EDUCATION
980 UNIVERSITY OF UTAH
981 ITEM 115 To University of Utah - Education and General
982 From General Fund

54,481,100

983 From Income Tax

(59,981,800)

984 Schedule of Programs:
985 Education and General (5,500,700)
986 ITEM 116 To University of Utah - Educationally Disadvantaged
987 From General Fund

(30,400)

988 Schedule of Programs:
989 Educationally Disadvantaged (30,400)
990 ITEM 117 To University of Utah - School of Medicine
991 From General Fund

(794,200)

992 Schedule of Programs:
993 School of Medicine (794,200)
- 25 -

994 ITEM 118 To University of Utah - University Hospital
995 From General Fund

(187,800)

996 Schedule of Programs:
997 University Hospital (186,800)
998 Miners' Hospital (1,000)
999 ITEM 119 To University of Utah - Regional Dental Education Program
1000 From General Fund

(24,300)

1001 Schedule of Programs:
1002 Regional Dental Education Program (24,300)
1003 ITEM 120 To University of Utah - Research and Training
1004 From General Fund

(233,100)

1005 Schedule of Programs:
1006 Research and Training (233,100)
1007 ITEM 121 To University of Utah - Public Service
1008 From General Fund

(47,900)

1009 Schedule of Programs:
1010 Seismograph Stations (17,100)
1011 Museum of Natural History (26,000)
1012 State Arboretum (4,800)
1013 ITEM 122 To University of Utah - Statewide TV Administration
1014 From General Fund

(101,800)

1015 Schedule of Programs:
1016 Public Broadcasting (101,800)
1017 ITEM 123 To University of Utah - Area Health Education Centers
1018 From General Fund

(23,500)

1019 Schedule of Programs:
1020 Area Health Education Centers (23,500)
1021 UTAH STATE UNIVERSITY
1022 ITEM 124 To Utah State University - Education and General
1023 From General Fund

(465,200)

1024 From Income Tax

(2,389,900)

1025 Schedule of Programs:
1026 Education and General (2,855,100)
1027 ITEM 125 To Utah State University - Educationally Disadvantaged
1028 From General Fund

(9,900)

1029 Schedule of Programs:
1030 Educationally Disadvantaged (9,900)
1031 ITEM 126 To Utah State University - Uintah Basin Continuing Education Center
1032 From General Fund

(108,200)

1033 Schedule of Programs:
- 26 -

1034 Uintah Basin Continuing Ed (108,200)
1035 ITEM 127 To Utah State University - Southeastern Utah Continuing Education Center
1036 From General Fund

(28,400)

1037 Schedule of Programs:
1038 Southeastern Utah Continuing Ed (28,400)
1039 ITEM 128 To Utah State University - Brigham City Continuing Education Center
1040 From Income Tax

(11,300)

1041 Schedule of Programs:
1042 Brigham City Continuing Education Center (11,300)
1043 ITEM 129 To Utah State University - Tooele Continuing Education Center
1044 From Income Tax

(33,000)

1045 Schedule of Programs:
1046 Tooele Continuing Education Center (33,000)
1047 ITEM 130 To Utah State University - Water Research Laboratory
1048 From General Fund

(64,300)

1049 Schedule of Programs:
1050 Water Research Laboratory (64,300)
1051 ITEM 131 To Utah State University - Research and Training Grants
1052 From General Fund

(106,700)

1053 Schedule of Programs:
1054 Research and Training (106,700)
1055 ITEM 132 To Utah State University - Ecology Center
1056 From General Fund

(35,300)

1057 Schedule of Programs:
1058 Ecology Center (35,300)
1059 ITEM 133 To Utah State University - Agricultural Experiment Station
1060 From General Fund

(397,600)

1061 Schedule of Programs:
1062 Agriculture Experimentation Centers (397,600)
1063 ITEM 134 To Utah State University - Cooperative Extension Division
1064 From General Fund

(347,300)

1065 Schedule of Programs:
1066 Cooperative Extension Services (347,300)
1067 ITEM 135 To Utah State University - Jensen Historic Farm
1068 From General Fund

(6,600)

1069 Schedule of Programs:
1070 Jensen Historic Farm (6,600)
1071 ITEM 136 To Utah State University - Production Center
1072 From General Fund

(14,900)

1073 Schedule of Programs:
- 27 -

1074 Production Center (14,900)
1075 WEBER STATE UNIVERSITY
1076 ITEM 137 To Weber State University - Education and General
1077 From General Fund

(415,100)

1078 From Income Tax

(1,422,500)

1079 Schedule of Programs:
1080 Education and General (1,837,600)
1081 ITEM 138 To Weber State University - Educationally Disadvantaged
1082 From General Fund

(13,800)

1083 Schedule of Programs:
1084 Educationally Disadvantaged (13,800)
1085 SOUTHERN UTAH UNIVERSITY
1086 ITEM 139 To Southern Utah University - Education and General
1087 From General Fund

(197,900)

1088 From Income Tax

(677,000)

1089 Schedule of Programs:
1090 Education and General (874,900)
1091 ITEM 140 To Southern Utah University - Educationally Disadvantaged
1092 From General Fund

(3,900)

1093 Schedule of Programs:
1094 Educationally Disadvantaged (3,900)
1095 ITEM 141 To Southern Utah University - Shakespeare Festival
1096 From General Fund

(500)

1097 Schedule of Programs:
1098 Shakespeare Festival (500)
1099 SNOW COLLEGE
1100 ITEM 142 To Snow College - Education and General
1101 From General Fund

(60,100)

1102 From Income Tax

(305,600)

1103 Schedule of Programs:
1104 Education and General (365,700)
1105 ITEM 143 To Snow College - Educationally Disadvantaged
1106 From General Fund

(1,500)

1107 Schedule of Programs:
1108 Educationally Disadvantaged (1,500)
1109 ITEM 144 To Snow College - Snow College South
1110 From General Fund

(143,600)

1111 Schedule of Programs:
1112 Snow South Education and General (143,600)
1113 DIXIE STATE COLLEGE
- 28 -

1114 ITEM 145 To Dixie State College of Utah - Education and General
1115 From General Fund

(122,200)

1116 From Income Tax

(419,100)

1117 Schedule of Programs:
1118 Education and General (541,300)
1119 ITEM 146 To Dixie State College of Utah - Educationally Disadvantaged
1120 From General Fund

(1,400)

1121 Schedule of Programs:
1122 Educationally Disadvantaged (1,400)
1123 ITEM 147 To Dixie State College of Utah - Zion Park Amphitheater
1124 From General Fund

(2,400)

1125 Schedule of Programs:
1126 Zion Park Amphitheater (2,400)
1127 COLLEGE OF EASTERN UTAH
1128 ITEM 148 To College of Eastern Utah - Education and General
1129 From General Fund

23,500

1130 From Income Tax

(245,700)

1131 Schedule of Programs:
1132 Education and General (222,200)
1133 ITEM 149 To College of Eastern Utah - Educationally Disadvantaged
1134 From General Fund

(3,700)

1135 Schedule of Programs:
1136 Educationally Disadvantaged (3,700)
1137 ITEM 150 To College of Eastern Utah - Prehistoric Museum
1138 From General Fund

(5,500)

1139 Schedule of Programs:
1140 Prehistoric Museum (5,500)
1141 ITEM 151 To College of Eastern Utah - San Juan Center
1142 From General Fund

(53,400)

1143 Schedule of Programs:
1144 San Juan Center Academic (53,400)
1145 UTAH VALLEY STATE COLLEGE
1146 ITEM 152 To Utah Valley State College - Education and General
1147 From General Fund

(297,800)

1148 From Income Tax

(1,030,100)

1149 Schedule of Programs:
1150 Education and General (1,327,900)
1151 ITEM 153 To Utah Valley State College - Educationally Disadvantaged
1152 From General Fund

(5,700)

1153 From Income Tax

(3,500)

- 29 -

1154 Schedule of Programs:
1155 Educationally Disadvantaged (9,200)
1156 SALT LAKE COMMUNITY COLLEGE
1157 ITEM 154 To Salt Lake Community College - Education and General
1158 From General Fund

(334,000)

1159 From Income Tax

(1,257,800)

1160 Schedule of Programs:
1161 Education and General (1,591,800)
1162 ITEM 155 To Salt Lake Community College - Educationally Disadvantaged
1163 From General Fund

(7,800)

1164 Schedule of Programs:
1165 Educationally Disadvantaged (7,800)
1166 ITEM 156 To Salt Lake Community College - Skill Center
1167 From General Fund

(166,400)

1168 Schedule of Programs:
1169 Skills Center (166,400)
1170 STATE BOARD OF REGENTS
1171 ITEM 157 To State Board of Regents - Administration
1172 From General Fund

(138,800)

1173 Schedule of Programs:
1174 Administration (122,200)
1175 Prison Recidivism (16,600)
1176 ITEM 158 To State Board of Regents - Engineering Initiative
1177 From Income Tax

(40,600)

1178 Schedule of Programs:
1179 Engineering Initiative (40,600)
1180 ITEM 159 To State Board of Regents - Student Aid
1181 From General Fund

(236,200)

1182 Schedule of Programs:
1183 Student Aid (112,700)
1184 Minority Scholarships (1,900)
1185 Tuition Assistance (1,900)
1186 New Century Scholarships (3,200)
1187 Utah Centennial Opportunity Program for Education (116,500)
1188 ITEM 160 To State Board of Regents - Western Interstate Commission for Higher Education
1189 From General Fund

(44,000)

1190 Schedule of Programs:
1191 Western Interstate Commission for Higher Education (44,000)
1192 ITEM 161 To State Board of Regents - T.H. Bell Scholarship Program
1193 From General Fund

(26,600)

- 30 -

1194 Schedule of Programs:
1195 T.H. Bell Scholarship Program (26,600)
1196 ITEM 162 To State Board of Regents - Apprenticeship Training
1197 From General Fund

(13,000)

1198 Schedule of Programs:
1199 Apprenticeship Training (13,000)
1200 ITEM 163 To State Board of Regents - University Centers
1201 From General Fund

(11,000)

1202 Schedule of Programs:
1203 University Centers (11,000)
1204 ITEM 164 To State Board of Regents - Higher Education Technology Initiative
1205 From General Fund

(105,600)

1206 Schedule of Programs:
1207 Higher Education Technology Initiative (105,600)
1208 ITEM 165 To State Board of Regents - Electronic College
1209 From General Fund

(22,100)

1210 Schedule of Programs:
1211 Electronic College (22,100)
1212 ITEM 166 To State Board of Regents - Utah Academic Library Consortium
1213 From General Fund

(123,200)

1214 Schedule of Programs:
1215 Utah Academic Library Consortium (123,200)
1216 UTAH EDUCATION NETWORK
1217 ITEM 167 To Utah Education Network
1218 From General Fund

2,335,900

1219 From Uniform School Fund

(327,900)

1220 From Income Tax

(1,736,300)

1221 Schedule of Programs:
1222 UtahLINK 271,700
1223 ITEM 168 To Utah Education Network - Utah Education Network Technology Initiative
1224 From General Fund

(615,000)

1225 Schedule of Programs:
1226 UEN Technology Initiative (615,000)
1227 ITEM 169 To Utah Education Network - Utah State University Satellite Telecommunication
1228 From General Fund

(1,526,300)

1229 From Income Tax

1,487,700

1230 Schedule of Programs:
1231 USU Satellite Telecommunications (38,600)
1232 ITEM 170 To Utah Education Network - College of Eastern Utah Distance Education
1233 From General Fund

(255,600)

- 31 -

1234 From Income Tax

248,600

1235 Schedule of Programs:
1236 CEU Distance Education (7,000)
1237 NATURAL RESOURCES
1238 ITEM 171 To Department of Natural Resources - Administration
1239 From General Fund

(50,700)

1240 From Federal Funds

1,796,600

1241 From Oil Overcharge - Exxon

2,376,300

1242 From Oil Overcharge - Stripper Well Fund

255,500

1243 Schedule of Programs:
1244 Executive Director (38,100)
1245 Administrative Services (31,800)
1246 Energy Resource Planning 4,449,800
1247 Public Affairs (1,300)
1248 Law Enforcement (900)
1249 Under the terms of UCA 63-38-8.1, the Legislature intends not to
1250 lapse Item 205, Chapter 334, Laws of Utah 2001. Expenditure of these
1251 funds is limited to:
1252 Current Expense Items: $20,000
1253 Computer Equipment/Software: $4,000
1254 Employee Training/Incentives: $5,000
1255 Copy Machine/Printers: $14,000
1256 Special Projects/Studies: $15,000
1257 Professional/Technical Services: $19,000
1258 ITEM 172 To Department of Natural Resources - Species Protection
1259 From General Fund

(179,700)

1260 Schedule of Programs:
1261 Species Protection (179,700)
1262 ITEM 173 To Department of Natural Resources - Building Operations
1263 From General Fund

9,300

1264 Schedule of Programs:
1265 Building Operations 9,300
1266 Under the terms of UCA 63-38-8.1, the Legislature intends not to
1267 lapse Item 207, Chapter 334, Laws of Utah 2001. Expenditure of these
1268 funds is limited to:
1269 Building Maintenance: $17,500
1270 Gate Replacement: $18,000
1271 ITEM 174 To Department of Natural Resources - Forestry, Fire and State Lands
1272 From General Fund

(127,700)

1273 From Federal Funds

(100)

- 32 -

1274 From Dedicated Credits Revenue

(200)

1275 From General Fund Restricted - Sovereign Land Management

(400)

1276 Schedule of Programs:
1277 Director's Office (200)
1278 Administrative Services (1,300)
1279 Fire Suppression (122,200)
1280 Planning and Technology (400)
1281 Technical Assistance (1,800)
1282 Program Delivery (1,900)
1283 Lone Peak Center (500)
1284 Program Delivery Cooperators (100)
1285 ITEM 175 To Department of Natural Resources - Oil, Gas and Mining
1286 From General Fund

(60,100)

1287 From Federal Funds

(900)

1288 From General Fund Restricted - Oil & Gas Conservation Account

(500)

1289 Schedule of Programs:
1290 Administration (59,200)
1291 Board (500)
1292 Oil and Gas Conservation (400)
1293 Minerals Reclamation (400)
1294 Coal Reclamation (500)
1295 Abandoned Mine (500)
1296 Under the terms of UCA 63-38-8.1, the Legislature intends not to
1297 lapse Item 209, Chapter 334, Laws of Utah 2001. Expenditure of these
1298 funds is limited to:
1299 Capital Equipment or Improvements: $25,000
1300 Employee Training/Incentives: $15,000
1301 Office Equipment/Reconfiguration: $10,000
1302 ITEM 176 To Department of Natural Resources - Wildlife Resources
1303 From General Fund

(225,000)

1304 From Federal Funds

65,800

1305 From General Fund Restricted - Wildlife Habitat

(100)

1306 From General Fund Restricted - Wildlife Resources

(5,000)

1307 Schedule of Programs:
1308 Administration (98,600)
1309 Public Services (1,500)
1310 Conservation Outreach (1,300)
1311 Law Enforcement (2,000)
1312 Habitat Council (100)
1313 Habitat Section (55,300)
- 33 -

1314 Wildlife Section (3,500)
1315 Aquatic Section (2,000)
1316 ITEM 177 To Department of Natural Resources - Cooperative Environmental Studies
1317 From Federal Funds

(500)

1318 From Dedicated Credits Revenue

(100)

1319 Schedule of Programs:
1320 Cooperative Environmental Study (600)
1321 ITEM 178 To Department of Natural Resources - Wildlife Resources Capital Budget
1322 From General Fund

(18,300)

1323 Schedule of Programs:
1324 Game Management (18,300)
1325 ITEM 179 To Department of Natural Resources - Parks and Recreation
1326 From General Fund

(280,100)

1327 From Dedicated Credits Revenue

36,200

1328 From General Fund Restricted - Boating

99,000

1329 From General Fund Restricted - Off-highway Vehicle

97,300

1330 Schedule of Programs:
1331 Director (3,500)
1332 Board (600)
1333 Park Operations 7,400
1334 Comprehensive Planning (1,500)
1335 Administration (14,600)
1336 Design and Construction (2,100)
1337 Reservations (21,400)
1338 Law Enforcement (500)
1339 Fiscal and Accounting (7,700)
1340 Boating (500)
1341 OHV (2,600)
1342 Under the terms of UCA 63-38-8.1, the Legislature intends not to
1343 lapse Item 216, Chapter 334, Laws of Utah 2001. Expenditure of these
1344 funds is limited to:
1345 Computer Equipment/Software: $12,500
1346 Employee Training/Incentives: $25,000
1347 Equipment/Supplies: $20,000
1348 Special Projects/Studies: $10,000
1349 State Park Planning: $12,500
1350 ITEM 180 To Department of Natural Resources - Parks and Recreation Capital Budget
1351 From General Fund

(129,400)

1352 From General Fund Restricted - Boating

1,200,000

1353 Schedule of Programs:
- 34 -

1354 Facilities Acquisition and Development (18,900)
1355 Riverway Enhancement Grants (50,000)
1356 Trail Grants (60,500)
1357 Boat Access Grants 1,200,000
1358 ITEM 181 To Department of Natural Resources - Utah Geological Survey
1359 From General Fund

(118,300)

1360 From Federal Funds

(100)

1361 From General Fund Restricted - Mineral Lease

(100)

1362 Schedule of Programs:
1363 Administration (33,100)
1364 Technical Services (9,000)
1365 Applied Geology (50,700)
1366 Board (100)
1367 Geologic Mapping (700)
1368 Economic Geology (1,100)
1369 Environmental (23,200)
1370 Geologic Extension Service (600)
1371 Under the terms of UCA 63-38-8.1, the Legislature intends not to
1372 lapse Item 218, Chapter 334, Laws of Utah 2001. Expenditure of these
1373 funds is limited to:
1374 Computer Equipment/Software: $10,000
1375 Employee Training/Incentives: $5,000
1376 ITEM 182 To Department of Natural Resources - Water Resources
1377 From General Fund

(117,200)

1378 From Water Resources Conservation and Development Fund

(600)

1379 Schedule of Programs:
1380 Administration (40,000)
1381 Board (1,200)
1382 Interstate Streams (1,200)
1383 Planning (74,100)
1384 Construction (600)
1385 Water Conservation/Education (700)
1386 Under the terms of UCA 63-38-8.1, the Legislature intends not to
1387 lapse Item 219, Chapter 334, Laws of Utah 2001. Expenditure of these
1388 funds is limited to:
1389 Computer Equipment/Software: $17,500
1390 Employee Training/Incentives: $5,000
1391 Equipment/Supplies: $5,000
1392 Office Equipment/Furnishings: $5,000
1393 Printing/Binding: $20,000
- 35 -

1394 It is the intent of the Legislature that the appropriation to the
1395 Cooperative Water Conservation program be nonlapsing.
1396 ITEM 183 To Department of Natural Resources - Water Rights
1397 From General Fund

(259,800)

1398 Schedule of Programs:
1399 Administration (41,100)
1400 Appropriation (121,800)
1401 Dam Safety (2,600)
1402 Adjudication (2,200)
1403 Cooperative Studies (69,100)
1404 Technical Services (3,100)
1405 Area Offices (19,900)
1406 Under the terms of UCA 63-38-8.1, the Legislature intends not to
1407 lapse Item 223, Chapter 334, Laws of Utah 2001. Expenditure of these
1408 funds is limited to:
1409 Computer Equipment/Software: $12,500
1410 Employee Training/Incentives: $12,500
1411 AGRICULTURE
1412 ITEM 184 To Department of Agriculture and Food - Administration
1413 From General Fund

(280,700)

1414 From Federal Funds

(200)

1415 From General Fund Restricted - Livestock Brand

(100)

1416 Schedule of Programs:
1417 General Administration (92,300)
1418 Meat Inspection (1,900)
1419 Chemistry Laboratory (37,800)
1420 Animal Health (10,100)
1421 Agriculture Inspection (53,800)
1422 Regulatory Services (44,600)
1423 Public Affairs (1,300)
1424 Brand Inspection (5,600)
1425 Environmental Quality (9,800)
1426 Insect Inspection 117,100
1427 Marketing and Development (19,700)
1428 Research (121,200)
1429 Under the terms of UCA 63-38-8.1, the Legislature intends not to
1430 lapse Item 225, Chapter 334, Laws of Utah 2001. Expenditure of these
1431 funds is limited to:
1432 Capital Equipment or Improvements: $123,900
1433 Laboratory Equipment/Supplies: $175,000
- 36 -

1434 Computer Equipment/Software: $114,500
1435 Employee Training/Incentives: $78,300
1436 Equipment/Supplies: $56,100
1437 Special Projects/Studies: $49,000
1438 Hazardous Waste Disposal: $10,000
1439 Vehicles: $117,500
1440 Training Equipment: $1,500
1441 ITEM 185 To Department of Agriculture and Food - Building Operations
1442 From General Fund

15,800

1443 Schedule of Programs:
1444 Building Operations 15,800
1445 ITEM 186 To Department of Agriculture and Food - Predatory Animal Control
1446 From General Fund

(34,200)

1447 From General Fund Restricted - Agriculture and Wildlife Damage Prevention

(100)

1448 Schedule of Programs:
1449 Predatory Animal Control (34,300)
1450 ITEM 187 To Department of Agriculture and Food - Resource Conservation
1451 From General Fund

(81,000)

1452 Schedule of Programs:
1453 Resource Conservation Administration (24,100)
1454 Soil Conservation Commission (500)
1455 Resource Conservation (56,400)
1456 Under the terms of UCA 63-38-8.1, the Legislature intends not to
1457 lapse Item 228, Chapter 334, Laws of Utah 2001. Expenditure of these
1458 funds is limited to:
1459 Capital Equipment or Improvements: $2,000
1460 Computer Equipment/Software: $2,000
1461 Employee Training/Incentives: $3,000
1462 Equipment/Supplies: $1,000
1463 Special Projects/Studies: $1,000
1464 SCHOOL & INSTITUTIONAL TRUST LANDS
1465 ITEM 188 To School and Institutional Trust Lands Administration - School & Institutional Trust Lands
1466 From Land Grant Management Fund

(300)

1467 Schedule of Programs:
1468 Director (200)
1469 Administration (100)
1470 REVENUE - NATURAL RESOURCES
1471 ITEM 189 To General Fund
1472 From Wildland Fire Suppression Fund

1,578,600

1473 Schedule of Programs:
- 37 -

1474 General Fund 1,578,600
1475 PUBLIC EDUCATION
1476 STATE BOARD OF EDUCATION
1477 ITEM 190 To State Board of Education - State Office of Education
1478 From Uniform School Fund

(1,768,756)

1479 From Federal Funds

(1,200)

1480 From Dedicated Credits Revenue

100,000

1481 From Transfers - Interagency

100,200

1482 Schedule of Programs:
1483 Board of Education (38,200)
1484 Instructional Services (582,800)
1485 Agency Support (83,700)
1486 Planning and Project Services (366,300)
1487 Applied Technology Education (79,500)
1488 District Services (419,256)
1489 It is the intent of the Legislature that the State Board of Education
1490 distribute on an equal basis $226,500 from the Uniform School Fund
1491 included in this item to the four newly created charter schools for
1492 start-up costs .
1493 ITEM 191 To State Board of Education - State Office of Rehabilitation
1494 From Uniform School Fund

(316,600)

1495 From Federal Funds

(14,900)

1496 Schedule of Programs:
1497 Executive Director (7,600)
1498 Blind and Visually Impaired (76,000)
1499 Rehabilitation Administration (183,300)
1500 Disability Determination (9,700)
1501 Deaf and Hard of Hearing (54,900)
1502 It is the intent of the Legislature that the State Board of Education
1503 replace budget reductions for the Utah Schools for the Deaf and the Blind,
1504 the Utah State Office of Rehabilitation, and the Fine Arts and Sciences
1505 from nonlapsing balances remaining in the Uniform School Fund.
1506 ITEM 192 To State Board of Education - School for the Deaf and Blind
1507 From Uniform School Fund

(314,700)

1508 From Dedicated Credits Revenue

(300)

1509 From Transfers - Interagency

(300)

1510 From Closing Nonlapsing Appropriation Balances

200,000

1511 Schedule of Programs:
1512 Instruction (61,400)
1513 Support Services (53,900)
- 38 -

1514 It is the intent of the Legislature that the State Board of Education
1515 replace budget reductions for the Utah Schools for the Deaf and the Blind,
1516 the Utah State Office of Rehabilitation, and the Fine Arts and Sciences
1517 from nonlapsing balances remaining in the Uniform School Fund.
1518 ITEM 193 To State Board of Education - State Office of Education - Child Nutrition
1519 From Uniform School Fund

(7,900)

1520 From Federal Funds

6,400

1521 From Dedicated Credits Revenue

(200)

1522 Schedule of Programs:
1523 Child Nutrition (1,700)
1524 ITEM 194 To State Board of Education - Fine Arts and Sciences
1525 From Uniform School Fund

(117,000)

1526 Schedule of Programs:
1527 Hansen Planetarium (17,800)
1528 Ririe-Woodbury Dance Company (3,400)
1529 Repertory Dance Company (3,400)
1530 Children's Dance Theater (4,000)
1531 Utah Opera Company (8,200)
1532 Ballet West (15,700)
1533 Utah Symphony (32,200)
1534 Springville Arts Museum (5,000)
1535 Children's Museum of Utah (1,800)
1536 Utah Museum of Natural History (10,700)
1537 Utah Festival Opera (6,600)
1538 Utah Shakespearean Festival (8,200)
1539 It is the intent of the Legislature that the State Board of Education
1540 replace budget reductions for the Utah Schools for the Deaf and the Blind,
1541 the Utah State Office of Rehabilitation, and the Fine Arts and Sciences
1542 from nonlapsing balances remaining in the Uniform School Fund.
1543 REVENUE - PUBLIC EDUCATION
1544 ITEM 195 To Uniform School Fund
1545 From Beginning Nonlapsing Balances - Capital Outlay Loan Program

462,000

1546 From Closing Nonlasping Balances - Minimum School Program

14,500,000

1547 Schedule of Programs:
1548 Uniform School Fund 14,962,000
1549 TRANSPORTATION & ENVIRONMENTAL QUALITY
1550 NATIONAL GUARD
1551 ITEM 196 To Utah National Guard - Utah National Guard
1552 From General Fund

(38,500)

1553 From Federal Funds

(1,600)

- 39 -

1554 Schedule of Programs:
1555 Administration (1,700)
1556 Armory Maintenance (29,400)
1557 Veterans' Affairs (4,000)
1558 Veterans' Cemetery (5,000)
1559 Under terms of Section 63-38-8.1 Utah Code Annotated, Item 240 of
1560 Chapter 334 Laws of Utah 2001 is made nonlapsing with the use of any
1561 nonlapsing funds limited to the following:
1562 Armory Maintenance - $50,000
1563 Veterans' Cemetery - $50,000
1564 ENVIRONMENTAL QUALITY
1565 ITEM 197 To Department of Environmental Quality
1566 From General Fund

(364,000)

1567 From Federal Funds

(3,800)

1568 From Dedicated Credits Revenue

(2,300)

1569 From General Fund Restricted - Environmental Quality

(2,000)

1570 From General Fund Restricted - Underground Wastewater System

76,000

1571 From General Fund Restricted - Voluntary Cleanup

20,300

1572 From General Fund Restricted - Water Development Security - Water

(100)

1573 Quality
1574 From Petroleum Storage Tank Loan

(100)

1575 Schedule of Programs:
1576 Director's Office (215,400)
1577 Air Quality (5,500)
1578 Environmental Response/Remediation 16,800
1579 Radiation Control (50,100)
1580 Water Quality 68,500
1581 Drinking Water (41,800)
1582 Solid and Hazardous Waste (48,500)
1583 TRANSPORTATION
1584 ITEM 198 To Department of Transportation - Support Services
1585 From General Fund

(94,600)

1586 Schedule of Programs:
1587 Administrative Services (60,000)
1588 Building and Grounds (34,600)
1589 ITEM 199 To Department of Transportation - Maintenance Management
1590 Under the terms of Section 63-38-8.1 Utah Code Annotated, Item 247
1591 of Chapter 334 Laws of Utah 2001 is made nonlapsing with the use of
1592 any nonlapsing funds limited to the following:
1593 Contractual Maintenance - $500,000
- 40 -

1594 ITEM 200 To Department of Transportation - District Management
1595 Under terms of Section 63-38-8.1 Utah Code Annotated, Item 249 of
1596 Chapter 334 Laws of Utah 2001 is made nonlapsing with the use of any
1597 nonlapsing funds limited to the following:
1598 Equipment Purchases - $500,000
1599 ITEM 201 To Department of Transportation - Aeronautics
1600 From General Fund

(200,000)

1601 From Transportation Fund Restricted - Aeronautics Fund

500,000

1602 Schedule of Programs:
1603 Airport Construction 300,000
1604 It is the intent of the Legislature that funds appropriated for Airport
1605 Construction be nonlapsing.
1606 REVENUE - TRANSPORTATION & ENVIRONMENTAL QUALITY
1607 ITEM 202 To General Fund
1608 From Centennial Highway Program

21,200,000

1609 Schedule of Programs:
1610 General Fund 21,200,000
1611 Section 2. If approved by two-thirds of all the members elected to each house, this act takes effect upon approval by the
1612 Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8, without the Governor's
1613 signature, or in the case of a veto, the date of override.
- 41 -