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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.
- 2 -


    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:
- 3 -


    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
- 4 -


    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
- 5 -


    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
- 7 -


    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-
- 8 -


    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
- 9 -


    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

- 10 -


    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

- 11 -


    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
- 12 -


    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
- 13 -


    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
- 14 -


    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


- 15 -


    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 -


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