H.B. 3

1

SUPPLEMENTAL APPROPRIATIONS ACT II
2 2002 GENERAL SESSION
3 STATE OF UTAH
4 Sponsor: Jeff Alexander
5 This act funds appropriations and reductions for the support of state government for the fiscal years beginning
6 July 1, 2002 and ending June 30, 2003 and beginning July 1, 2001 and ending June 30, 2002. This act provides
7 budget increases and decreases for the use and support of certain state departments and agencies of state
8 government. The act provides appropriate funds for the bills with fiscal impact passed in the 2002 General
9 Session and for other purposes as provided in this act. The act provides intent language governing expenditures
10 and approves fees. This act provides 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
13 not otherwise appropriated, or reduced out of money previously appropriated, from the funds or fund accounts indicated for
14 the use and support of certain State departments and agencies for the fiscal year beginning July 1, 2002 and ending June 30,
15 2003. This is in addition to or subtraction from amounts appropriated by Senate Bill 1, 2002 General Session.
16 LEGISLATURE
17 ITEM 1 To Legislature - Office of the Legislative Auditor General
18 It is the intent of the Legislature that the Legislative Auditor General
19 conduct an audit of the local mental health system and report on the funding
20 between the state, the counties, Utah Behavioral Health Network and the
21 service providers for mental health services. The analysis shall include review
22 of the rate negotiations for Medicaid funding and the state funding formula
23 specified by statute.
24 EXECUTIVE OFFICES & CRIMINAL JUSTICE
25 GOVERNOR'S OFFICE
26 ITEM 2 To Governor's Office - Elections
27 From General Fund, One-time

42,000
28 Schedule of Programs:
29 Elections 42,000
30 To implement the provisions of Senate Joint Resolution 2, Senate Joint
31 Resolution 4, House Joint Resolution 11, and House Joint Resolution 14, 2002
32 General Session.
33 It is the intent of the Legislature that these funds for the Elections Office be nonlapsing.

34 ITEM 3 To Governor's Office - Elections
35 From General Fund

6,000

36 Schedule of Programs:
37 Elections 6,000
38 To implement the provisions of Senate Bill 36, 2002 General Session.
39 It is the intent of the Legislature that these funds for the Elections Office be nonlapsing.
40 ITEM 4 To Governor's Office - RS-2477 Rights of Way
41 It is the intent of the Legislature that the Governor's Office - RS 2477
42 Rights of Way program provide the Department of Natural Resources up to
43 $100,000 from the appropriation the program receives from the
44 Constitutional Defense Restricted Account to pay legal costs associated with
45 seeking to preserve by lawful means the rights of the state and its citizens to
46 determine and affect the disposition and use of federal lands within the state,
47 including agricultural grazing rights on federal lands. The Department of
48 Natural Resources shall coordinate these efforts with the Governor's Office
49 and the Attorney General's Office.
50 ITEM 5 To Governor's Office - Office of Planning and Budget
51 From General Fund

75,000

52 From Revenue Transfers - Department of Community and Economic Development

(79,500)

53 Schedule of Programs:
54 Administration 5,000
55 Planning and Budget Analysis 50,000
56 Information Technology 10,000
57 State and Local Planning (69,500)
58 ATTORNEY GENERAL
59 ITEM 6 To Attorney General
60 From General Fund

(8,500)

61 From General Fund, One-time

200,000

62 From Dedicated Credits Revenue

8,500

63 Schedule of Programs:
64 Administration 200,000
65 It is the intent of the Legislature that funding for the Attorney General be
66 nonlapsing.
67 ITEM 7 To Attorney General
68 From General Fund

125,000

69 Schedule of Programs:
70 Child Protection 125,000
71 To implement the provisions of House Bill 295, 2002 General Session.
72 It is the intent of the Legislature that funding for the Attorney General be
73 nonlapsing.
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74 ITEM 8 To Attorney General

75 From General Fund, One-time

400,200

76 From Dedicated Credits Revenue

215,500

77 Schedule of Programs:
78 Child Protection 615,700
79 To implement the provisions of Senate Bill 17, 2002 General Session.
80 It is the intent of the Legislature that funding for the Attorney General be
81 nonlapsing.
82 CORRECTIONS
83 ITEM 9 To Utah Department of Corrections - Programs and Operations
84 From General Fund Restricted - DNA Specimen Account

117,000

85 Schedule of Programs:
86 Institutional Operations Administration 117,000
87 To implement the provisions of House Bill 154, 2002 General Session.
88 It is the intent of the Legislature that the funding for the Department of
89 Corrections - Programs and Operations line item be nonlapsing.
90 ITEM 10 To Utah Department of Corrections - h [Programs and Operations] JAIL CONTRACTING h
91 From General Fund

775,000

92 Schedule of Programs:
93 h [ Institutional Operations ] h Jail Contracting 775,000
94 To implement the provisions of House Bill 319, 2002 General Session.
95 It is the intent of the Legislature that the funding for the Department of
96 Corrections - h [Programs and Operations] JAIL CONTRACTING h line item be nonlapsing.
97 ITEM 11 To Utah Department of Corrections - Jail Reimbursement
98 From General Fund

755,300

99 Schedule of Programs:
100 Jail Reimbursement 755,300
101 To implement the provisions of House Bill 319, 2002 General Session.
102 YOUTH CORRECTIONS
103 ITEM 12 To Department of Human Services - Division of Youth Corrections - Services
104 From General Fund Restricted - DNA Specimen Account

41,000

105 Schedule of Programs:
106 Correctional Facilities 41,000
107 To implement the provisions of House Bill 154, 2002 General Session.
108 It is the intent of the Legislature that funding for the Division of Youth
109 Corrections - Services line item be nonlapsing.
110 ITEM 13 To Department of Human Services - Division of Youth Corrections - Services
111 From General Fund

933,100

112 From Federal Funds

524,100

113 Schedule of Programs:
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114 Community Programs 1,457,200
115 To implement the provisions of Senate Bill 12, 2002 General Session.
116 It is the intent of the Legislature that funding for the Division of Youth
117 Corrections - Services line item be nonlapsing.
118 REVENUE - EXECUTIVE OFFICES & CRIMINAL JUSTICE
119 ITEM 14 To General Fund Restricted - DNA Specimen Account
120 From General Fund

267,500

121 Schedule of Programs:
122 General Fund Restricted - DNA Specimen Account 267,500
123 To implement the provisions of House Bill 154, 2002 General Session.
124 ITEM 15 To General Fund Restricted - Public Safety Support
125 From General Fund Restricted - Domestic Violence

149,900

126 Schedule of Programs:
127 General Fund Restricted - Public Safety Support 149,900
128 COURTS
129 ITEM 16 To Judicial Council/State Court Administrator - Administration
130 From General Fund

9,100

131 Schedule of Programs:
132 District Courts 9,100
133 To implement the provisions of House Bill 18, 2002 General Session.
134 ITEM 17 To Judicial Council/State Court Administrator - Administration
135 From General Fund, One-time

163,000

136 Schedule of Programs:
137 Courts Security 163,000
138 To implement the provisions of House Bill 82, 2002 General Session.
139 ITEM 18 To Judicial Council/State Court Administrator - Administration
140 From General Fund Restricted - DNA Specimen Account

86,500

141 Schedule of Programs:
142 Juvenile Courts 86,500
143 To implement the provisions of House Bill 154, 2002 General Session.
144 ITEM 19 To Judicial Council/State Court Administrator - Administration
145 From General Fund

75,000

146 Schedule of Programs:
147 Juvenile Courts 75,000
148 To implement the provisions of House Bill 295, 2002 General Session.
149 ITEM 20 To Judicial Council/State Court Administrator - Administration
150 From General Fund

3,100

151 From General Fund, One-time

8,500

152 Schedule of Programs:
153 District Courts 11,600
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154 To implement the provisions of House Bill 303, 2002 General Session.
155 ITEM 21 To Judicial Council/State Court Administrator - Administration
156 From General Fund, One-time

239,500

157 Schedule of Programs:
158 Juvenile Courts 239,500
159 To implement the provisions of Senate Bill 17, 2002 General Session.
160 PUBLIC SAFETY
161 ITEM 22 To Department of Public Safety - Programs & Operations
162 From General Fund Restricted - DNA Specimen Account

125,000

163 Schedule of Programs:
164 Criminal Investigation and Technical Services - State Crime Labs 125,000
165 To implement the provisions of House Bill 154, 2002 General Session.
166 It is the intent of the Legislature that Department of Public Safety funding
167 be nonlapsing.
168 ITEM 23 To Department of Public Safety - Driver License
169 From Organ Donation Contribution Fund

35,000

170 Schedule of Programs:
171 Driver Services 35,000
172 To implement the provisions of Senate Bill 15, 2002 General Session.
173 It is the intent of the Legislature that Department of Public Safety funding
174 be nonlapsing.
175 CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
176 ADMINISTRATIVE SERVICES
177 ITEM 24 To Department of Administrative Services - Information Technology Services
178 From General Fund

360,000

179 Schedule of Programs:
180 Automated Geographic Reference Center 360,000
181 It is the intent of the Legislature that the Department of Administrative
182 Services Division of Information Technology Services use operating revenues
183 to fund acquisition and integration activities of the Automated Geographic
184 Reference Center in an amount equal to $676,600 less any General Fund
185 appropriated to the program.
186 ITEM 25 To Department of Administrative Services - Finance - Mandated
187 From General Fund, One-time

(1,750,000)

188 Schedule of Programs:
189 LeRay McAllister Critical Land Conservation Fund (1,750,000)
190 It is the intent of the Legislature that funds for the LeRay McAllister
191 Critical Land Fund shall not lapse.
192 ITEM 26 To Department of Administrative Services - Judicial Conduct Commission
193 It is the intent of the Legislature that funds for the Judicial Conduct
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194 Commission shall not lapse.
195 INTRAGOVERNMENTAL SERVICES
196 ITEM 27 To Department of Administrative Services - Division of Information Technology Services
197 It is the intent of the Legislature that, Senate Bill 1, 2002 General Session
198 notwithstanding, the Information Technology Services Internal Service Fund
199 rate for Square Tape Storage is $.08 per megabyte.
200 CAPITAL BUDGET
201 ITEM 28 To Capital Budget - DFCM Capital Program
202 It is the intent of the Legislature that the University of Utah may use
203 donated and institutional funds to contract for design of the Marriott Library
204 remodel. It is also the intent of the Legislature that this authorization shall
205 not bind future Legislatures to fund the Marriott Library remodel at the University of Utah.
206 It is the intent of the Legislature that the University of Utah shall include
207 in future capital requests any institutional funds spent on design of the Marriot
208 Library Remodel. It is anticipated that the state's portion of design work will
209 not exceed $2,800,000. It is further the intent of the Legislature that this
210 language shall not be construed as a guarantee of future funding.
211 COMMERCE & REVENUE
212 TAX COMMISSION
213 ITEM 29 To Utah State Tax Commission - Tax Administration
214 From General Fund, One-time

30,400

215 Schedule of Programs:
216 Technology Management 30,400
217 To implement the provisions of House Bill 172, 2002 General Session.
218 ITEM 30 To Utah State Tax Commission - Tax Administration
219 From Organ Donation Contribution Fund

9,000

220 Schedule of Programs:
221 Administration Division 9,000
222 To implement the provisions of Senate Bill 15, 2002 General Session.
223 UTAH COLLEGE OF APPLIED TECHNOLOGY
224 ITEM 31 To Utah College of Applied Technology - Administration
225 From Income Tax

1,523,800

226 Schedule of Programs:
227 Development 1,598,800
228 Equipment (75,000)
229 It is the intent of the Legislature that $75,000 of Income Tax Revenue be
230 transferred from the Utah College of Applied Technology - Administration
231 line item to the Dixie Applied Technology College. It is further the intent of
232 the Legislature that the funding for the Utah College of Applied Technology -
233 Administration line item be allocated by the Utah College of Applied
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234 Technology Board of Trustees.
235 It is the intent of the Legislature that all budget requests for the Utah
236 College of Applied Technology flow from the regional applied technology
237 boards of each regional applied technology college to the Utah College of
238 Applied Technology Board of Trustees to be prioritized and submitted to the Legislature.
239 ITEM 32 To Utah College of Applied Technology - Bridgerland Applied Technology College
240 From Income Tax

(329,900)

241 Schedule of Programs:
242 Bridgerland ATC (329,900)
243 ITEM 33 To Utah College of Applied Technology - Central Applied Technology College
244 From Income Tax

(49,000)

245 Schedule of Programs:
246 Central ATC (49,000)
247 ITEM 34 To Utah College of Applied Technology - Davis Applied Technology College
248 From Income Tax

(362,900)

249 Schedule of Programs:
250 Davis ATC (362,900)
251 ITEM 35 To Utah College of Applied Technology - Dixie Applied Technology College
252 From Income Tax

50,200

253 Schedule of Programs:
254 Dixie ATC 50,200
255 It is the intent of the Legislature that $75,000 of Income Tax Revenue be
256 transferred from the Utah College of Applied Technology - Administration
257 line item to the Dixie Applied Technology College. It is further the intent of
258 the Legislature that the funding for the Utah College of Applied Technology -
259 Administration line item be allocated by the Utah College of Applied
260 Technology Board of Trustees.
261 ITEM 36 To Utah College of Applied Technology - Mountainlands Applied Technology College
262 From Income Tax

(114,900)

263 Schedule of Programs:
264 Mountainlands ATC (114,900)
265 ITEM 37 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
266 From Income Tax

(390,200)

267 Schedule of Programs:
268 Ogden/Weber ATC (390,200)
269 ITEM 38 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
270 From Income Tax

(47,900)

271 Schedule of Programs:
272 Salt Lake/Tooele ATC (47,900)
273 ITEM 39 To Utah College of Applied Technology - Southeast Applied Technology College
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274 From Income Tax

(41,000)

275 Schedule of Programs:
276 Southeast ATC (41,000)
277 ITEM 40 To Utah College of Applied Technology - Southwest Applied Technology College
278 From Income Tax

(74,500)

279 Schedule of Programs:
280 Southwest ATC (74,500)
281 ITEM 41 To Utah College of Applied Technology - Uintah Basin Applied Technology College
282 From Income Tax

(163,700)

283 Schedule of Programs:
284 Uintah Basin ATC (163,700)
285 COMMERCE
286 ITEM 42 To Department of Commerce - Commerce General Regulation
287 From General Fund Restricted - Commerce Service Fund

55,200

288 Schedule of Programs:
289 Occupational & Professional Licensing 55,200
290 To implement the provisions of House Bill 111, 2002 General Session.
291 ITEM 43 To Department of Commerce - Commerce General Regulation
292 From General Fund Restricted - Commerce Service Fund

41,500

293 Schedule of Programs:
294 Occupational & Professional Licensing 41,500
295 To implement the provisions of Senate Bill 51, 2002 General Session.
296 INSURANCE
297 ITEM 44 To Insurance Department - Insurance Department Administration
298 From Dedicated Credits Revenue

25,000

299 Schedule of Programs:
300 Administration 25,000
301 To implement the provisions of House Bill 276, 2002 General Session.
302 ECONOMIC DEVELOPMENT & HUMAN RESOURCES
303 COMMUNITY & ECONOMIC DEVELOPMENT
304 ITEM 45 To Department of Community & Economic Development - Community Development
305 From General Fund, One-time

99,000

306 Schedule of Programs:
307 Museum Services 99,000
308 REVENUE - ECONOMIC DEVELOPMENT & HUMAN RESOURCES
309 ITEM 46 To Industrial Assistance Fund
310 It is the intent of the Legislature that the appropriation to the Industrial
311 Assistance Fund in S.B. 1 2002 General Session be allocated as follows:
312 $1,000,000 for the Ogden High-Tech Center; $2,000,000 for the state match
313 of the relocation of the Kuhni Rendering Plant; $4,000,000 for the bio-
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314 medical sector. Any remaining funds shall be used according to the statute
315 governing the Industrial Assistance Fund.
316 HEALTH & HUMAN SERVICES
317 HEALTH
318 ITEM 47 To Department of Health - Executive Director's Operations
319 From General Fund

200,000

320 Schedule of Programs:
321 Medical Examiner 200,000
322 ITEM 48 To Department of Health - Executive Director's Operations
323 From Organ Donation Contribution Fund

113,000

324 Schedule of Programs:
325 Executive Director 113,000
326 To implement the provisions of Senate Bill 15, 2002 General Session.
327 ITEM 49 To Department of Health - Physician & Physician Assistants Grant & Scholarship Program
328 From General Fund

(8,000)

329 Schedule of Programs:
330 Physician & Physician Assistants Grant & Scholarship Program (8,000)
331 To implement the provisions of Senate Bill 113, 2002 General Session.
332 ITEM 50 To Department of Health - Community and Family Health Services
333 From General Fund Restricted - Cigarette Tax Restricted Account

2,618,400

334 Schedule of Programs:
335 Health Promotion 2,618,400
336 To implement the provisions of House Bill 238, 2002 General Session.
337 ITEM 51 To Department of Health - Medical Assistance
338 From General Fund

1,756,700

339 From Federal Funds

4,542,300

340 From General Fund Restricted - Medicaid Restricted Account

190,000

341 Schedule of Programs:
342 Medicaid Base Program 6,489,000
343 HUMAN SERVICES
344 ITEM 52 To Department of Human Services - Executive Director Operations
345 From General Fund

165,700

346 From Federal Funds

321,600

347 From Revenue Transfers - Department of Health - Medical Assistance

243,700

348 Schedule of Programs:
349 Special Projects (500,500)
350 Foster Care Citizens Review Boards 1,231,500
351 It is the intent of the Legislature that funds appropriated to the
352 Department of Human Services for FACT programs be used, consistent with
353 Section 63-75-4, for the most critical services as determined by the FACT
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354 Council representing the Departments of Human Services, Health, Workforce
355 Services, the Office of Court Administrator, and the State Office of Education.
356 ITEM 53 To Department of Human Services - Division of Mental Health
357 From General Fund

400,000

358 Schedule of Programs:
359 Mental Health Centers 268,500
360 Residential Services 131,500
361 ITEM 54 To Department of Human Services - Office of Recovery Services
362 From General Fund

8,500

363 From Federal Funds

18,100

364 Schedule of Programs:
365 Attorney General Contract 26,600
366 ITEM 55 To Department of Human Services - Division of Child and Family Services
367 From General Fund

446,400

368 From Federal Funds

(160,800)

369 From Revenue Transfers - Department of Health - Medical Assistance

(121,900)

370 Schedule of Programs:
371 Administration (615,800)
372 Service Delivery 779,500
373 ITEM 56 To Department of Human Services - Division of Child and Family Services
374 From General Fund

(933,100)

375 From Federal Funds

(524,100)

376 Schedule of Programs:
377 Service Delivery (275,000)
378 Facility Based Services (1,182,200)
379 To implement the provisions of Senate Bill 12, 2002 General Session.
380 ITEM 57 To Department of Human Services - Division of Child and Family Services
381 From General Fund, One-time

42,600

382 From Federal Funds

10,100

383 Schedule of Programs:
384 Service Delivery 52,700
385 To implement the provisions of Senate Bill 17, 2002 General Session.
386 ITEM 58 To Department of Human Services - Division of Aging and Adult Services
387 From General Fund

200,000

388 Schedule of Programs:
389 Local Government Grants 200,000
390 HIGHER EDUCATION
391 UNIVERSITY OF UTAH
392 ITEM 59 To University of Utah - Education and General
393 From General Fund

66,397,400

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394 From Income Tax

(66,000,000)

395 From Dedicated Credits Revenue

(372,400)

396 Schedule of Programs:
397 Education and General 25,000
398 ITEM 60 To University of Utah - Education and General
399 From General Fund Restricted - Cigarette Tax Restricted Account

4,284,500

400 Schedule of Programs:
401 Education and General 4,284,500
402 To implement the provisions of House Bill 238, 2002 General Session.
403 To the University of Utah Health Science Center for medical education
404 $2,499,300 at the University of Utah School of Medicine and $1,785,200 to
405 the Huntman Cancer Institute.
406 ITEM 61 To University of Utah - School of Medicine
407 From General Fund

(372,400)

408 From Dedicated Credits Revenue

372,400

409 UTAH STATE UNIVERSITY
410 ITEM 62 To Utah State University - Education and General
411 From General Fund

200,000

412 Schedule of Programs:
413 Education and General 200,000
414 WEBER STATE UNIVERSITY
415 ITEM 63 To Weber State University - Education and General
416 From General Fund

124,000

417 Schedule of Programs:
418 Education and General 124,000
419 SOUTHERN UTAH UNIVERSITY
420 ITEM 64 To Southern Utah University - Education and General
421 From General Fund

106,000

422 Schedule of Programs:
423 Education and General 106,000
424 ITEM 65 To Southern Utah University - Rural Development
425 From General Fund

100,000

426 From General Fund, One-time

125,900

427 Schedule of Programs:
428 Rural Development 225,900
429 To coordinate the placement of interns and healthcare professionals in
430 rural Utah.
431 SNOW COLLEGE
432 ITEM 66 To Snow College - Education and General
433 From General Fund

150,000

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434 Schedule of Programs:
435 Education and General 150,000
436 ITEM 67 To Snow College - Snow College South
437 From General Fund

100,000

438 Schedule of Programs:
439 Snow South Education and General 100,000
440 DIXIE STATE COLLEGE
441 ITEM 68 To Dixie State College of Utah - Education and General
442 From General Fund, One-time

150,000

443 Schedule of Programs:
444 Education and General 150,000
445 It is the intent of the Legislature that tuition revenue generated from
446 tuition rate increases shall remain with the institution after compensation.
447 However, the allocation of tuition revenue for institutional needs shall be
448 determined by the President of each institution in consultation with the Legislature.
449 COLLEGE OF EASTERN UTAH
450 ITEM 69 To College of Eastern Utah - Education and General
451 From General Fund

150,000

452 Schedule of Programs:
453 Education and General 150,000
454 UTAH VALLEY STATE COLLEGE
455 ITEM 70 To Utah Valley State College - Education and General
456 From General Fund, One-time

90,000

457 Schedule of Programs:
458 Education and General 90,000
459 SALT LAKE COMMUNITY COLLEGE
460 ITEM 71 To Salt Lake Community College - Education and General
461 From General Fund, One-time

136,100

462 Schedule of Programs:
463 Education and General 136,100
464 STATE BOARD OF REGENTS
465 ITEM 72 To State Board of Regents - Administration
466 From Dedicated Credits Revenue

(55,200)

467 Schedule of Programs:
468 Administration (55,200)
469 To implement the provisions of House Bill 111, 2002 General Session.
470 NATURAL RESOURCES
471 ITEM 73 To Department of Natural Resources - Administration
472 It is the intent of the Legislature that the FY 2003 one-time General Fund
473 appropriation of $40,000 to the Department of Natural Resources be used to
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474 pay legal costs associated with seeking to preserve by lawful means the rights
475 of the state and its citizens to determine and affect the disposition and use of
476 federal lands within the state, including agricultural grazing rights on federal
477 lands. The Department of Natural Resources shall coordinate these efforts
478 with the Governor's Office and the Attorney General's Office.
479 ITEM 74 To Department of Natural Resources - Wildlife Resources
480 From General Fund Restricted - Wildlife Resources

2,400

481 Schedule of Programs:
482 Administration 2,400
483 To implement the provisions of House Bill 164, 2002 General Session.
484 ITEM 75 To Department of Natural Resources - Parks and Recreation
485 From General Fund

500,000

486 Schedule of Programs:
487 Park Operations 500,000
488 It is the intent of the Legislature that the State Parks Board, in
489 coordination with the division director, analyze the costs and benefits of each
490 state park, and by December 1, 2002 recommend parks for closure to meet
491 the $500,000 reduction in the state parks budget. It is further the intent of
492 the Legislature that the reduction may be covered by both the operating and
493 capital budgets of the state parks.
494 ITEM 76 To Department of Natural Resources - Parks and Recreation Capital Budget
495 From General Fund, One-time

(700,000)

496 From General Fund Restricted - Trails and Streams

700,000

497 It is the intent of the Legislature that $65,000 of the $100,000 dedicated
498 to the Bonneville Shoreline Trail by intent language in Item 207, Senate Bill
499 1, be used for planning and engineering of the trail, with priority given to the
500 Sandy/Southeast County segment.
501 ITEM 77 To Department of Natural Resources - Water Resources Revolving Construction Fund
502 From Water Resources Conservation and Development Fund

1,385,000

503 Schedule of Programs:
504 Construction Fund 1,385,000
505 PUBLIC EDUCATION
506 STATE BOARD OF EDUCATION
507 ITEM 78 To State Board of Education - State Office of Education
508 From Uniform School Fund

(325,000)

509 From Uniform School Fund, One-time

375,000

510 Schedule of Programs:
511 Planning and Project Services 50,000
512 It is the intent of the Legislature that the Utah State Office of Education,
513 during fiscal year 2003, use $700,000 of an anticipated, one-time federal grant
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514 designated for the development and administration of electronic testing; in
515 compliance with rules established by the Utah State Board of Education in
516 accordance with Title 63, Chapter 46a, Utah Administrative Rulemaking Act.
517 $375,000 to correct one-time status of reading program funds included in
518 Senate Bill 1, 2002 General Session, Item 221, and $50,000 to shift budget
519 reductions to the Educational Contracts line-item.
520 It is the intent of the Legislature that Regional Service Centers' share of
521 State Office of Education budget reductions shall not exceed -$36,000 in FY 2003.
522 ITEM 79 To State Board of Education - State Office of Rehabilitation
523 From Uniform School Fund

375,000

524 From Uniform School Fund, One-time

(325,000)

525 Schedule of Programs:
526 Rehabilitation Administration 50,000
527 To correct ongoing status of funds included in Senate Bill 1, 2002 General
528 Session, Item 222.
529 ITEM 80 To State Board of Education - State Office of Education - Educational Contracts
530 From Uniform School Fund

(50,000)

531 Schedule of Programs:
532 Corrections Institutions (50,000)
533 To shift $50,000 in budget reductions to Educational Contracts from the
534 State Office of Education.
535 TRANSPORTATION & ENVIRONMENTAL QUALITY
536 NATIONAL GUARD
537 ITEM 81 To Utah National Guard - Utah National Guard
538 From General Fund, One-time

132,600

539 Schedule of Programs:
540 Veterans Nursing Home 132,600
541 ENVIRONMENTAL QUALITY
542 ITEM 82 To Department of Environmental Quality
543 From General Fund, One-time

(169,000)

544 From General Fund Restricted - Environmental Quality

100,000

545 Schedule of Programs:
546 Director's Office (4,000)
547 Environmental Response/Remediation (65,000)
548 ITEM 83 To Department of Environmental Quality
549 From General Fund Restricted - Environmental Quality

168,700

550 Schedule of Programs:
551 Radiation Control 168,700
552 To implement the provisions of Senate Bill 96, 2002 General Session.
553 TRANSPORTATION
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554 ITEM 84 To Department of Transportation - Construction Management
555 From Transportation Fund, One-time

(24,300,000)

556 Schedule of Programs:
557 State Construction - New (24,300,000)
558 ITEM 85 To Department of Transportation - Centennial Highway Program
559 From General Fund

146,000,000

560 From Transportation Fund

63,689,000

561 From Centennial Highway Fund

19,230,000

562 From Federal Funds

37,858,000

563 From Dedicated Credits Revenue

3,408,000

564 From Dedicated Credits - Transportation Bonds

159,000,000

565 From Debt Service

(82,657,500)

566 From Designated Sales Tax

5,382,000

567 From Revenue Transfers - Within Agency

6,000,000

568 From Beginning Nonlapsing Appropriation Balances

24,215,000

569 From Closing Nonlapsing Appropriation Balances

(1,732,500)

570 Schedule of Programs:
571 Centennial Highway Program 380,392,000
572 Section 2. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money
573 not otherwise appropriated, or reduced out of money previously appropriated, from the funds or fund account indicated for
574 the use and support of certain State departments and agencies for the fiscal year beginning July 1, 2001 and ending June 30, 2002.
575 EXECUTIVE OFFICES & CRIMINAL JUSTICE
576 GOVERNOR'S OFFICE
577 ITEM 86 To Governor's Office - Office of Planning and Budget
578 From General Fund, One-time

(500)

579 Schedule of Programs:
580 State and Local Planning (500)
581 It is the intent of the Legislature that funding for the Governor's Office of
582 Planning and Budget be nonlapsing.
583 ATTORNEY GENERAL
584 ITEM 87 To Attorney General
585 From General Fund, One-time

346,000

586 From Dedicated Credits Revenue

4,000

587 Schedule of Programs:
588 Administration 350,000
589 It is the intent of the Legislature that funding for the Attorney General be
590 nonlapsing.
591 ITEM 88 To Attorney General - Prosecution Council
592 From General Fund, One-time

(100)

593 From General Fund Restricted - Public Safety Support

100

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594 ITEM 89 To Attorney General - Obscenity and Pornography Ombudsman
595 From General Fund, One-time

50,000

596 Schedule of Programs:
597 Obscenity and Pornography Ombudsman 50,000
598 CORRECTIONS
599 ITEM 90 To Utah Department of Corrections - Programs and Operations
600 From General Fund, One-time

(1,000)

601 From Dedicated Credits Revenue

1,000

602 YOUTH CORRECTIONS
603 ITEM 91 To Department of Human Services - Division of Youth Corrections - Services
604 From General Fund, One-time

(399,700)

605 From Revenue Transfers - Medicaid

200

606 Schedule of Programs:
607 Community Programs (383,000)
608 Rural Programs (16,500)
609 COURTS
610 ITEM 92 To Judicial Council/State Court Administrator - Administration
611 It is the intent of the Legislature that funding for Courts - Administration
612 be nonlapsing.
613 ITEM 93 To Judicial Council/State Court Administrator - Administration
614 From General Fund, One-time

16,300

615 Schedule of Programs:
616 Data Processing 16,300
617 To implement the provisions of House Bill 18, 2002 General Session.
618 PUBLIC SAFETY
619 ITEM 94 To Department of Public Safety - Programs & Operations
620 From General Fund, One-time

(5,100)

621 From Dedicated Credits Revenue

4,400

622 From General Fund Restricted - Statewide Warrant Operations

700

623 It is the intent of the Legislature that funds appropriated to the
624 Department of Public Safety be nonlapsing.
625 ITEM 95 To Department of Public Safety - Emergency Services and Homeland Security
626 From General Fund, One-time

(400)

627 From General Fund Restricted - Public Safety Support

400

628 ITEM 96 To Department of Public Safety - Peace Officers' Standards and Training
629 From General Fund, One-time

(46,200)

630 From General Fund Restricted - Public Safety Support

600

631 Schedule of Programs:
632 Basic Training (45,600)
633 CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
- 16 -

634 ADMINISTRATIVE SERVICES
635 ITEM 97 To Department of Administrative Services - Information Technology Services
636 From General Fund, One-time

(120,000)

637 Schedule of Programs:
638 Automated Geographic Reference Center (120,000)
639 It is the intent of the Legislature that the Department of Administrative
640 Services Division of Information Technology Services use operating revenues
641 to fund acquisition and integration activities of the Automated Geographic
642 Reference Center in an amount equal to $676,600 less any General Fund
643 appropriated to the program.
644 ITEM 98 To Department of Administrative Services - Finance Administration
645 From General Fund, One-time

(800)

646 Schedule of Programs:
647 Payables/Disbursing (300)
648 Financial Reporting (200)
649 Financial Information Systems (300)
650 ITEM 99 To Department of Administrative Services - Finance - Mandated
651 From General Fund, One-time

(730,300)

652 Schedule of Programs:
653 LeRay McAllister Critical Land Conservation Fund (630,300)
654 Annual Leave Conversion (100,000)
655 It is the intent of the Legislature that funds for the LeRay McAllister
656 Critical Land Fund shall not lapse.
657 ITEM 100 To Department of Administrative Services - Judicial Conduct Commission
658 From General Fund, One-time

50,000

659 Schedule of Programs:
660 Judicial Conduct Commission 50,000
661 ITEM 101 To Department of Administrative Services - Fleet Capitalization
662 From General Fund, One-time

(1,320,000)

663 Schedule of Programs:
664 Fleet Capitalization (1,320,000)
665 INTRAGOVERNMENTAL SERVICES
666 ITEM 102 To Department of Administrative Services - Division of Facilities Construction and Management -
667 Facilities Management
668 FY 2002 Rates, Fees, and Other Charges:
669 ABC Park City 524 Main #36 - 5,473
670 ABC SLC Store #13 (1525) - 13,509
671 ABC SLC Store #14 (1705) - 8,998
672 ABC SLC Store #20 (1704 - 11,859
673 ABC Tooele #10 - 8,908
- 17 -

674 Agriculture - 243,800
675 AP & P Fremont Office Building - 122,530
676 Brigham City Court - 149,000
677 Calvin Rampton Complex - 1,560,844
678 Cannon Health - 697,858
679 Driver License West Valley - 40,770
680 Health Dental Clinic - 31,076
681 Human Services Cedar City - 57,120
682 Human Services Vernal - 33,767
683 Medical Drive Complex - 440-682
684 Murray Highway Patrol Training & Supply - 26,531
685 Natural Resources - 660,800
686 Navajo Trust Fund Administration - 119,518
687 Ogden Court - 390,840
688 Ogden Juvenile Court - 153,000
689 Orem Circuit Court - 60,774
690 Orem Driver License - 26,650
691 Provo Court - 213,400
692 Provo Regional Center - 516,363
693 Sandy Courts - 211,600
694 State Library - State Mail - 57,974
695 Taylorsville Office Building - 123,566
696 Utah State Office of Education - 355,880
697 Utah State Tax Commission - 754,167
698 WFS Cedar City - 42,492
699 WFS Clearfield West - 47,580
700 WFS Logan - 40,691
701 WFS Provo - 121,840
702 WFS Richfield - 30,340
703 WFS St. George - 39,460
704 REVENUE - CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
705 ITEM 103 To General Fund
706 From Risk Management Internal Service Fund

800,000

707 From State Debt Collection Internal Service Fund

50,000

708 Schedule of Programs:
709 General Fund 850,000
709a h ITEM 104 To General Fund
709b From State Debt Collection Internal Service Fund . . . . . . . . . . . . . . . . .100,000
709c Schedule of Programs:
709d General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000 h

709e h To Department of Community and Economic Development
709f From General Fund, One-Time . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
709g Schedule of Programs:
709h For the Pete Suazo Community Legal Center . . . . . . . . . .100,000 h
710 COMMERCE & REVENUE
711 TAX COMMISSION
712 ITEM h [ 104 ] 105 h To Utah State Tax Commission - Liquor Profit Distribution
713 From General Fund, One-time

568,900

714 Schedule of Programs:
715 Liquor Profit Distribution 568,900
716 It is the intent of the Legislature that Liquor Profit Distribution funds be
717 nonlapsing.
718 UTAH COLLEGE OF APPLIED TECHNOLOGY
719 ITEM 105 To Utah College of Applied Technology - Administration
720 From Income Tax, One-time

(201,500)

721 Schedule of Programs:
722 Administration (144,900)
723 Custom Fit (22,500)
724 Development (58,500)
725 Equipment 24,400
726 ITEM 106 To Utah College of Applied Technology - Bridgerland Applied Technology College
727 From Uniform School Fund, One-time

(32,500)

728 From Income Tax, One-time

136,900

729 Schedule of Programs:
730 Bridgerland ATC 104,400
731 ITEM 107 To Utah College of Applied Technology - Central Applied Technology College
732 From Income Tax, One-time

(11,200)

733 Schedule of Programs:
734 Central ATC (11,200)
735 ITEM 108 To Utah College of Applied Technology - Davis Applied Technology College
736 From Uniform School Fund, One-time

(26,500)

737 From Income Tax, One-time

134,900

738 Schedule of Programs:
739 Davis ATC 108,400
740 ITEM 109 To Utah College of Applied Technology - Dixie Applied Technology College
741 From Income Tax, One-time

(25,600)

742 Schedule of Programs:
743 Dixie ATC (25,600)
744 ITEM 110 To Utah College of Applied Technology - Mountainlands Applied Technology College
745 From Income Tax, One-time

(49,200)

746 Schedule of Programs:
747 Mountainlands ATC (49,200)
748 ITEM 111 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
749 From Uniform School Fund, One-time

(27,900)

750 From Income Tax, One-time

148,800

751 Schedule of Programs:
752 Ogden/Weber ATC 120,900
753 ITEM 112 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
- 19 -

754 From Uniform School Fund, One-time

(108,100)

755 From Income Tax, One-time

42,900

756 Schedule of Programs:
757 Salt Lake/Tooele ATC (65,200)
758 ITEM 113 To Utah College of Applied Technology - Southeast Applied Technology College
759 From Income Tax, One-time

(21,400)

760 Schedule of Programs:
761 Southeast ATC (21,400)
762 ITEM 114 To Utah College of Applied Technology - Southwest Applied Technology College
763 From Income Tax, One-time

(8,500)

764 Schedule of Programs:
765 Southwest ATC (8,500)
766 ITEM 115 To Utah College of Applied Technology - Uintah Basin Applied Technology College
767 From Uniform School Fund, One-time

(23,000)

768 From Income Tax, One-time

71,900

769 Schedule of Programs:
770 Uintah Basin ATC 48,900
771 WORKFORCE SERVICES
772 ITEM 116 To Department of Workforce Services
773 From General Fund, One-time

(150,200)

774 Schedule of Programs:
775 Child Care (150,200)
776 INSURANCE
777 ITEM 117 To Insurance Department - Insurance Department Administration
778 From General Fund, One-time

(40,000)

779 Schedule of Programs:
780 Office of Consumer Health Assistance (40,000)
781 ECONOMIC DEVELOPMENT & HUMAN RESOURCES
782 COMMUNITY & ECONOMIC DEVELOPMENT
783 ITEM 118 To Department of Community & Economic Development - Incentive Funds
784 From General Fund Restricted - Industrial Assistance

45,000

785 Schedule of Programs:
786 Incentive Funds 45,000
787 It is the intent of the Legislature to transfer, in FY 2002 only, $45,000
788 from the Industrial Assistance Fund to Incentive Funds Administration for the
789 purchase of a digital handshake database, software, and associated contractual
790 services.
791 ITEM 119 To Department of Community & Economic Development - Travel Council
792 From General Fund, One-time

2,000,000

793 Schedule of Programs:
- 20 -

794 Travel Administration 2,000,000
795 ITEM 120 To Department of Community & Economic Development - Community Development
796 From General Fund, One-time

(79,500)

797 Schedule of Programs:
798 Community Development Administration (79,500)
799 ITEM 121 To Department of Community & Economic Development - Community Development Capital Budget
800 The Legislature intends that the Permanent Community Impact Fund
801 Board (PCIFB) appropriate one-time funding of $79,500 in FY 2002 to be
802 distributed equally between the seven association of governments in the state
803 of Utah. These funds are to be used by the association of governments for
804 planning, studies, analysis, and other activities provided by the association of
805 governments to member organizations.
806 UTAH STATE FAIR CORPORATION
807 ITEM 122 To Utah State Fair Corporation
808 From General Fund, One-time

200,000

809 Schedule of Programs:
810 Utah State Fair Corporation 200,000
811 HEALTH & HUMAN SERVICES
812 HEALTH
813 ITEM 123 To Department of Health - Executive Director's Operations
814 From General Fund, One-time

(500)

815 From Dedicated Credits Revenue

300

816 From Revenue Transfers

200

817 ITEM 124 To Department of Health - Health Systems Improvement
818 From General Fund, One-time

(1,500)

819 From Dedicated Credits Revenue

700

820 From Revenue Transfers

800

821 ITEM 125 To Department of Health - Epidemiology and Laboratory Services
822 From General Fund, One-time

(400)

823 From Dedicated Credits Revenue

300

824 From General Fund Restricted - State Lab Drug Testing Account

100

825 ITEM 126 To Department of Health - Community and Family Health Services
826 From General Fund, One-time

(204,100)

827 From Dedicated Credits Revenue

2,700

828 From General Fund Restricted - Tobacco Settlement Account

400

829 From Revenue Transfers

1,000

830 Schedule of Programs:
831 Maternal and Child Health (200,000)
832 It is the intent of the Legislature that funds appropriated from the
833 Tobacco Settlement Restricted Account be considered nonlapsing.
- 21 -

834 ITEM 127 To Department of Health - Health Care Financing
835 From General Fund, One-time

(700)

836 From Dedicated Credits Revenue

100

837 From Revenue Transfers

600

838 ITEM 128 To Department of Health - Medical Assistance
839 From General Fund, One-time

(1,200,700)

840 From Federal Funds

(466,700)

841 From General Fund Restricted - Medicaid Restricted Account

1,000,000

842 From Revenue Transfers

700

843 Schedule of Programs:
844 Medicaid Base Program (666,700)
845 HUMAN SERVICES
846 ITEM 129 To Department of Human Services - Executive Director Operations
847 From General Fund, One-time

655,200

848 Schedule of Programs:
849 Families Agencies Communities Together 655,200
850 It is the intent of the Legislature that funds appropriated to the
851 Department of Human Services for FACT programs be used, consistent with
852 Section 63-75-4, for the most critical services as determined by the FACT
853 Council representing the Departments of Human Services, Health, Workforce
854 Services, the Office of Court Administrator, and the State Office of Education.
855 ITEM 130 To Department of Human Services - Drug Courts/Board
856 It is the intent of the Legislature that funds appropriated to Drug Courts
857 and Drug Boards from the Tobacco Settlement Restricted Account in FY 2002
858 be non-lapsing.
859 ITEM 131 To Department of Human Services - Division of Mental Health
860 From General Fund, One-time

(331,800)

861 From Dedicated Credits Revenue

400

862 From Revenue Transfers - Department of Health - Medical Assistance

2,100

863 Schedule of Programs:
864 Community Services (329,300)
865 ITEM 132 To Department of Human Services - Division of Services for People with Disabilities
866 From General Fund, One-time

(7,900)

867 From Revenue Transfers - Department of Health - Medical Assistance

7,900

868 ITEM 133 To Department of Human Services - Office of Recovery Services
869 From General Fund, One-time

(9,400)

870 From Dedicated Credits Revenue

500

871 From Revenue Transfers - Department of Health - Medical Assistance

6,300

872 From Revenue Transfers - Other Agencies

2,600

873 ITEM 134 To Department of Human Services - Office of Recovery Services
- 22 -

874 From General Fund, One-time

7,600

875 From Federal Funds

2,200

876 From Dedicated Credits Revenue

17,300

877 Schedule of Programs:
878 Child Support Services 27,100
879 To implement the provisions of Senate Bill 24, 2002 General Session.
880 ITEM 135 To Department of Human Services - Division of Child and Family Services
881 From General Fund, One-time

(107,400)

882 From Revenue Transfers - Department of Health - Medical Assistance

2,200

883 Schedule of Programs:
884 Service Delivery (105,200)
885 It is the intent of the Legislature that the Division of Child and Family
886 Services is authorized to purchase up to six additional vehicles in FY 2002, if
887 funds are available.
888 It is the intent of the Legislature that funds appropriated for the adoption
889 assistance program in the Division of Child and Family Services not lapse at
890 the end of FY 2002. It is further the intent of the Legislature that these funds
891 be used for adoption assistance programs.
892 HIGHER EDUCATION
893 UNIVERSITY OF UTAH
894 ITEM 136 To University of Utah - Education and General
895 From General Fund, One-time

(659,100)

896 Schedule of Programs:
897 Education and General (659,100)
898 UTAH STATE UNIVERSITY
899 ITEM 137 To Utah State University - Education and General
900 From General Fund, One-time

(396,900)

901 Schedule of Programs:
902 Education and General (396,900)
903 WEBER STATE UNIVERSITY
904 ITEM 138 To Weber State University - Education and General
905 From General Fund, One-time

(175,800)

906 Schedule of Programs:
907 Education and General (175,800)
908 SOUTHERN UTAH UNIVERSITY
909 ITEM 139 To Southern Utah University - Education and General
910 From General Fund, One-time

(83,500)

911 Schedule of Programs:
912 Education and General (83,500)
913 SNOW COLLEGE
- 23 -

914 ITEM 140 To Snow College - Education and General
915 From General Fund, One-time

(48,500)

916 Schedule of Programs:
917 Education and General (48,500)
918 DIXIE STATE COLLEGE
919 ITEM 141 To Dixie State College of Utah - Education and General
920 From General Fund, One-time

(51,800)

921 Schedule of Programs:
922 Education and General (51,800)
923 COLLEGE OF EASTERN UTAH
924 ITEM 142 To College of Eastern Utah - Education and General
925 From General Fund, One-time

(36,900)

926 Schedule of Programs:
927 Education and General (36,900)
928 UTAH VALLEY STATE COLLEGE
929 ITEM 143 To Utah Valley State College - Education and General
930 From General Fund, One-time

(126,700)

931 Schedule of Programs:
932 Education and General (126,700)
933 SALT LAKE COMMUNITY COLLEGE
934 ITEM 144 To Salt Lake Community College - Education and General
935 From General Fund, One-time

(167,700)

936 Schedule of Programs:
937 Education and General (167,700)
938STATE BOARD OF REGENTS
939 ITEM 145 To State Board of Regents - Administration
940 From General Fund, One-time

(57,600)

941 Schedule of Programs:
942 Administration (57,600)
943 ITEM 146 To State Board of Regents - Engineering Initiative
944 From General Fund, One-time

1,000,000

945 Schedule of Programs:
946 Engineering Initiative 1,000,000
947 UTAH EDUCATION NETWORK
948 ITEM 147 To Utah Education Network
949 From Uniform School Fund, One-time

(132,500)

950 Schedule of Programs:
951 Technical Services (132,500)
952 ITEM 148 To Utah Education Network - Utah State University Satellite Telecommunication
953 From Income Tax, One-time

(14,800)

- 24 -

954 Schedule of Programs:
955 USU Satellite Telecommunications (14,800)
956 ITEM 149 To Utah Education Network - College of Eastern Utah Distance Education
957 From Income Tax, One-time

(2,700)

958 Schedule of Programs:
959 CEU Distance Education (2,700)
960 REVENUE - HIGHER EDUCATION
961 ITEM 150 To General Fund
962 From General Fund Restricted - Nursing Facility Account

800,000

963 Schedule of Programs:
964 General Fund 800,000
965 NATURAL RESOURCES
966 ITEM 151 To Department of Natural Resources - Administration
967 From General Fund, One-time

(10,000)

968 Schedule of Programs:
969 Executive Director (10,000)
970 ITEM 152 To Department of Natural Resources - Forestry, Fire and State Lands
971 From General Fund, One-time

(600)

972 From Dedicated Credits Revenue

200

973 From General Fund Restricted - Sovereign Land Management

400

974 ITEM 153 To Department of Natural Resources - Oil, Gas and Mining
975 From General Fund, One-time

(500)

976 From General Fund Restricted - Oil & Gas Conservation Account

500

977 ITEM 154 To Department of Natural Resources - Wildlife Resources
978 From General Fund, One-time

(5,100)

979 From General Fund Restricted - Wildlife Habitat

100

980 From General Fund Restricted - Wildlife Resources

5,000

981 ITEM 155 To Department of Natural Resources - General Fund Restricted - Wildlife Resources
982 From General Fund, One-time

(83,000)

983 Schedule of Programs:
984 General Fund Restricted - Wildlife Resources (83,000)
985 ITEM 156 To Department of Natural Resources - Parks and Recreation
986 From General Fund, One-time

(9,200)

987 From Dedicated Credits Revenue

8,500

988 From General Fund Restricted - Boating

500

989 From General Fund Restricted - Off-highway Vehicle

200

990 ITEM 157 To Department of Natural Resources - Utah Geological Survey
991 From General Fund, One-time

(100)

992 From Dedicated Credits Revenue

100

993 ITEM 158 To Department of Natural Resources - Water Resources Conservation and Development Fund
- 25 -

994 From General Fund, One-time

(50,000)

995 Schedule of Programs:
996 Conservation and Development Fund (50,000)
997 AGRICULTURE
998 ITEM 159 To Department of Agriculture and Food - Administration
999 From General Fund, One-time

(49,900)

1000 From General Fund Restricted - Livestock Brand

100

1001 Schedule of Programs:
1002 Research (49,800)
1003 It is the intent of the Legislature to approve the purchase of two state
1004 vehicles for the Department of Agriculture and Food from FY 2001
1005 nonlapsing funds.
1006 ITEM 160 To Department of Agriculture and Food - Predatory Animal Control
1007 From General Fund, One-time

(100)

1008 From General Fund Restricted - Agriculture and Wildlife Damage Prevention

100

1009 PUBLIC EDUCATION
1010 STATE BOARD OF EDUCATION
1011 ITEM 161 To State Board of Education - State Office of Education
1012 From Uniform School Fund, One-time

(250,000)

1013 Schedule of Programs:
1014 Planning and Project Services (250,000)
1015 ITEM 162 To State Board of Education - School for the Deaf and Blind
1016 From Uniform School Fund, One-time

(600)

1017 From Dedicated Credits Revenue

300

1018 From Revenue Transfers - Interagency

300

1019 ITEM 163 To State Board of Education - State Office of Education - Child Nutrition
1020 From Uniform School Fund, One-time

(200)

1021 From Dedicated Credits Revenue

200

1022 ITEM 164 To State Board of Education - Fine Arts and Sciences
1023 From Uniform School Fund, One-time

(50,000)

1024 Schedule of Programs:
1025 Request for Proposal Program (50,000)
1026 TRANSPORTATION & ENVIRONMENTAL QUALITY
1027 ENVIRONMENTAL QUALITY
1028 ITEM 165 To Department of Environmental Quality
1029 From General Fund, One-time

(125,500)

1030 From General Fund Restricted - Environmental Quality

100,000

1031 Schedule of Programs:
1032 Director's Office (4,500)
1033 Environmental Response/Remediation (21,000)
- 26 -

1034 ITEM 166 To Department of Environmental Quality - Water Security Development Account - Water Pollution
1035 From Designated Sales Tax

(250,000)

1036 Schedule of Programs:
1037 Water Pollution (250,000)
1038 ITEM 167 To Department of Environmental Quality - Water Security Development Account - Drinking Water
1039 From Designated Sales Tax

(250,000)

1040 Schedule of Programs:
1041 Drinking Water (250,000)
1042 TRANSPORTATION
1043 ITEM 168 To Department of Transportation - Support Services
1044 From Transportation Fund, One-time

147,100

1045 Schedule of Programs:
1046 Data Processing 147,100
1047 ITEM 169 To Department of Transportation - Engineering Services
1048 From Transportation Fund, One-time

105,800

1049 From Federal Funds

(52,400)

1050 Schedule of Programs:
1051 Safety Operations 6,700
1052 Traffic Safety 103,300
1053 Program Development 57,100
1054 Materials Lab (38,200)
1055 Right-of-Way (75,500)
1056 ITEM 170 To Department of Transportation - Maintenance Management
1057 From Transportation Fund, One-time

(72,800)

1058 From Federal Funds

42,700

1059 Schedule of Programs:
1060 District 2 (25,700)
1061 District 3 77,700
1062 Richfield (33,000)
1063 Price (14,600)
1064 Cedar City (34,500)
1065 ITEM 171 To Department of Transportation - Construction Management
1066 From Transportation Fund, One-time

(1,345,000)

1067 From Federal Funds

9,700

1068 From Centennial Highway Program

15,278,000

1069 Schedule of Programs:
1070 Construction Management 123,400
1071 Field Crews (860,700)
1072 Federal Construction - New 426,900
1073 State Construction - New 14,698,400
- 27 -

1074 I-15 Team (445,300)
1075 ITEM 172 To Department of Transportation - District Management
1076 From Transportation Fund, One-time

1,104,300

1077 Schedule of Programs:
1078 Region 1 25,000
1079 Region 2 584,300
1080 Region 3 216,800
1081 Region 4 229,200
1082 Richfield 49,000
1083 ITEM 173 To Department of Transportation - Equipment Management
1084 From Transportation Fund, One-time

60,600

1085 From Dedicated Credits Revenue

(50,000)

1086 Schedule of Programs:
1087 Maintenance Planning 10,600
1088 ITEM 174 To Department of Transportation - Centennial Highway Program
1089 From Centennial Highway Program

(15,278,000)

1090 Schedule of Programs:
1091 Centennial Highway Program (15,278,000)
1092 Section 3. Section 1 of this act takes effect on July 1, 2002. If approved by two-thirds of all the members elected to each
1093 house, Section 2 of this act takes effect upon approval by the Governor, or the day following the constitutional time limit of
1094 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.
- 28 -