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H.B. 1 Enrolled
This act funds appropriations and reductions for the operation of state government for the fiscal year beginning
July 1, 2001 and ending June 30, 2002. The act provides budget increases and decreases for the use and support
of certain state departments and agencies of state government and for other purposes as provided in this act.
This act provides an effective date.
Be it enacted by the Legislature of the State of Utah:
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money
not otherwise appropriated, or reduced out of money previously appropriated, from the funds or fund accounts indicated for
the use and support of certain State departments and agencies for the fiscal year beginning July 1, 2001 and ending June 30,
2002. This is an addition to or a reduction from amounts appropriated by Chapter 334, Laws of Utah 2001.
LEGISLATURE
ITEM 1 To Legislature - Senate
From General Fund
(79,500)
Schedule of Programs:
Administration (79,500)
ITEM 2 To Legislature - House of Representatives
From General Fund
(140,300)
Schedule of Programs:
Administration (140,300)
ITEM 3 To Legislature - Office of the Legislative Auditor General
From General Fund
(106,900)
Schedule of Programs:
Administration (106,900)
ITEM 4 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
(112,200)
Schedule of Programs:
Administration and Research (112,200)
ITEM 5 To Legislature - Legislative Printing
From General Fund
(13,500)
Schedule of Programs:
Administration (13,500)
ITEM 6 To Legislature - Office of Legislative Research and General Counsel
From General Fund
(277,300)
Schedule of Programs:
Administration (277,300)
EXECUTIVE OFFICES & CRIMINAL JUSTICE
GOVERNOR'S OFFICE
ITEM 7 To Governor's Office
From General Fund
(35,500)
Schedule of Programs:
Administration (28,400)
Governor's Residence (1,600)
Washington Office (900)
Constitutional Defense Council (4,600)
It is the intent of the Legislature that funding for the Governor's
Office be nonlapsing.
ITEM 8 To Governor's Office - Elections
From General Fund
(16,400)
Schedule of Programs:
Elections (16,400)
ITEM 9 To Governor's Office - Commission for Women and Families
From General Fund
(70,500)
Schedule of Programs:
Commission for Women and Families (70,500)
ITEM 10 To Governor's Office - Office of Planning and Budget
From General Fund
(328,900)
From Dedicated Credits Revenue
(151,100)
From Transfers - Comprehensive Emergency Management
(25,000)
Schedule of Programs:
Science and Technology (248,100)
Administration (213,000)
Planning and Budget Analysis (24,200)
Demographic and Economic Analysis (5,700)
Resource Planning and Legal Review (2,400)
Information Technology (6,000)
State and Local Planning (5,600)
ITEM 11 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
(107,300)
From Federal Funds
(100)
From Crime Victims Reparation Trust
(2,000)
CCJJ Commission (68,300)
Crime Victim Reparations (2,100)
Extraditions (18,100)
Substance Abuse and Anti-violence (20,400)
Sentencing Commission (500)
STATE AUDITOR
ITEM 12 To State Auditor
From General Fund
(20,200)
Schedule of Programs:
Administration (1,200)
Auditing (16,300)
State and Local Government (2,700)
It is the intent of the Legislature that funding for the State Auditor be
nonlapsing.
STATE TREASURER
ITEM 13 To State Treasurer
From General Fund
(700)
From Unclaimed Property Trust
(1,800)
Schedule of Programs:
Treasury and Investment (400)
Unclaimed Property (1,800)
Money Management Council (300)
It is the intent of the Legislature that funding for the State Treasurer
be nonlapsing.
ATTORNEY GENERAL
ITEM 14 To Attorney General
From General Fund
(55,100)
From Dedicated Credits Revenue
(3,500)
From General Fund Restricted - Tobacco Settlement Account
280,800
Schedule of Programs:
Public Advocacy (407,700)
Children's Justice (100)
Water Rights Adjudication (500)
Administration 456,500
Financial Crime (1,700)
State Counsel 175,700
It is the intent of the Legislature, with agreement of the Attorney
General, that additional reductions not be made in agency budgets to meet
the funding obligations for the Census lawsuit litigation and the Public
It is the intent of the Legislature that funding for the Attorney
General's Office be nonlapsing.
ITEM 15 To Attorney General - Child Protection
From General Fund
(51,600)
From Dedicated Credits Revenue
(500)
Schedule of Programs:
Child Protection (52,100)
ITEM 16 To Attorney General - Children's Justice Centers
From General Fund
(4,500)
Schedule of Programs:
Children's Justice Centers (4,500)
ITEM 17 To Attorney General - Antitrust Prosecution
From Antitrust Revolving
64,900
Schedule of Programs:
Anti-Trust Prosecution 64,900
It is the intent of the Legislature that funding for Antitrust
Prosecution be nonlapsing.
ITEM 18 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support
(100)
Schedule of Programs:
Prosecution Council (100)
CORRECTIONS
ITEM 19 To Utah Department of Corrections - Corrections Administration
From General Fund
(163,600)
Schedule of Programs:
Administrative Services (163,600)
It is the intent of the Legislature that funds for FY 2002 for the
Department of Corrections - Administrative Services be nonlapsing.
ITEM 20 To Utah Department of Corrections - Field Operations
From General Fund
(957,800)
From Dedicated Credits Revenue
500
Schedule of Programs:
Administration (957,800)
Adult Probation and Parole 500
It is the intent of the Legislature that the Department of Corrections
have the authority to transfer up to $500,000 in FY 2002 nonlapsing
funds from the Divisions of Institutional Operations and Field Operations
for use by Correctional Industries. The funding can only be used to
support offender work programs that teach inmates useful skills or
It is the intent of the Legislature that the funds for FY 2002 for the
Department of Corrections - Field Operations be nonlapsing.
ITEM 21 To Utah Department of Corrections - Institutional Operations
From General Fund
(9,090,700)
From Federal Funds
651,000
From Dedicated Credits Revenue
(1,000)
Schedule of Programs:
DIO Administration (1,199,500)
Draper Facility (1,000)
Central Utah/Gunnison (2,900,000)
Transition (4,340,200)
It is the intent of the Legislature that funds for FY 2002 for the
Department of Corrections - Division of Institutional Operations be
nonlapsing.
It is the intent of the Legislature that the Department of Corrections
have the authority to transfer up to $500,000 in FY 2002 nonlapsing
funds from the Divisions of Institutional Operations and Field Operations
for use by Correctional Industries. The funding can only be used to
support offender work programs that teach inmates useful skills or
provide the State with an important service.
ITEM 22 To Utah Department of Corrections - Draper Medical Services
From General Fund
(31,300)
Schedule of Programs:
Medical Services (31,300)
ITEM 23 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
(1,600)
Schedule of Programs:
Utah Correctional Industries (1,600)
It is the intent of the Legislature that the Department of Corrections
have the authority to transfer up to $500,000 in FY 2002 nonlapsing
funds from the Divisions of Institutional Operations and Field Operations
for use by Correctional Industries. The funding can only be used to
support offender work programs that teach inmates useful skills or
provide the State with an important service.
It is the intent of the Legislature that funds for FY 2002 for the
Department of Corrections - Utah Correctional Industries be nonlapsing.
BOARD OF PARDONS AND PAROLE
ITEM 24 To Board of Pardons and Parole
From General Fund
(66,900)
Board Of Pardons and Parole (66,900)
It is the intent of the Legislature that the $60,000 identified for video
conferencing equipment for the Board of Pardons be used only in
conjunction with remodeling of an additional hearing or court room.
It is the intent of the Legislature that funds for FY 2002 for the Board
of Pardons and Parole be nonlapsing.
YOUTH CORRECTIONS
ITEM 25 To Department of Human Services - Division of Youth Corrections - Services
From General Fund
(4,050,700)
From Federal Funds
(100)
From Transfers - Medicaid
(200)
Schedule of Programs:
Administration (1,314,300)
Community Programs (1,843,200)
Correctional Facilities (683,700)
Rural Programs (209,800)
ITEM 26 To Department of Human Services - Division of Youth Corrections - Youth Parole Authority
From General Fund
(100,000)
Schedule of Programs:
Youth Parole Authority (100,000)
COURTS
ITEM 27 To Judicial Council/State Court Administrator - Administration
From General Fund
(3,265,100)
From General Fund Restricted - Court Trust Interest
500,000
Schedule of Programs:
Court of Appeals (37,800)
District Courts (468,900)
Juvenile Courts (563,300)
Justice Courts (10,000)
Administrative Office (1,546,000)
Judicial Education 60,900
Data Processing (200,000)
It is the intent of the Legislature that the Courts emphasize programs
that are preventative in nature with additional funding made available for
FY 2002.
It is the intent of the Legislature that the funds for the Courts
Administration be nonlapsing.
ITEM 28 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
(420,000)
Contracts and Leases (420,000)
ITEM 29 To Judicial Council/State Court Administrator - Grand Jury
From General Fund
(100)
Schedule of Programs:
Grand Jury (100)
ITEM 30 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
(3,800)
Schedule of Programs:
Jury, Witness, and Interpreter (3,800)
ITEM 31 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
(11,500)
Schedule of Programs:
Guardian ad Litem (11,500)
PUBLIC SAFETY
ITEM 32 To Department of Public Safety - Commissioner's Office
From General Fund
(187,900)
From Federal Funds
(100)
Schedule of Programs:
Commissioner's Office (6,800)
Aero Bureau (193,600)
Administrative Services (100)
Olympics (1,100)
It is the intent of the Legislature that the Department of Public Safety
may expand the fleet if money becomes available, either through existing
budgets or from outside sources of revenue.
It is the intent of the Legislature that the funds for FY 2002 for the
Department of Public Safety - Commissioner's Office be nonlapsing.
ITEM 33 To Department of Public Safety - Comprehensive Emergency Management
From General Fund
(2,400)
From Federal Funds
(1,800)
From General Fund Restricted - Public Safety Support
(400)
Schedule of Programs:
Comprehensive Emergency Management (4,600)
ITEM 34 To Department of Public Safety - Safety Promotion
From General Fund
(97,900)
Schedule of Programs:
Safety Promotion (97,900)
ITEM 35 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
(7,000)
(200)
From General Fund Restricted - Public Safety Support
(600)
Schedule of Programs:
Basic Training (7,400)
Post Administration (200)
Police Corps Academy (200)
ITEM 36 To Department of Public Safety - Investigative and Technical Services
From General Fund
(492,700)
From Federal Funds
(700)
From Dedicated Credits Revenue
(4,000)
From General Fund Restricted - Statewide Warrant Operations
(600)
Schedule of Programs:
Administration (2,200)
Criminal Identification Bureau (389,300)
Communications (10,300)
State Crime Labs 118,500
Crime Lab Grants (100)
Investigative Services (214,600)
It is the intent of the Legislature that the funds for FY 2002 for the
Department of Public Safety - Investigative and Technical Services be
nonlapsing.
ITEM 37 To Department of Public Safety - Liquor Law Enforcement
From General Fund
(5,600)
Schedule of Programs:
Liquor Law Enforcement (5,600)
ITEM 38 To Department of Public Safety - Driver License
From Transportation Fund - Department of Public Safety Restricted
(100)
Schedule of Programs:
Driver License Administration (400)
Driver Services 1,600
Driver Records (1,000)
Motorcycle Safety (300)
ITEM 39 To Department of Public Safety - Utah Highway Patrol Division
From General Fund
(785,700)
From Federal Funds
(600)
From Dedicated Credits Revenue
(200)
From Transportation Fund - Department of Public Safety Restricted
1,192,600
Schedule of Programs:
UHP Administration (5,200)
Field Operations 228,500
Safety Inspections (6,600)
Special Enforcement (574,800)
Protective Services (4,400)
Special Services (7,100)
Federal Projects (300)
Highway Safety 788,100
It is the intent of the Legislature that the Department of Public Safety
may expand the fleet if money becomes available, either through existing
budgets or from outside sources of revenue.
It is the intent of the Legislature that the $403,000 appropriated from
the Transportation Fund - Department of Public Safety Restricted
Account is to be used for enforcement of alcohol and drug related offenses.
It is the intent of the Legislature that the funds for FY 2002 for the
Department of Public Safety - Utah Highway Patrol Division be nonlapsing.
ITEM 40 To Department of Public Safety - Information Management
From General Fund
(10,400)
From General Fund Restricted - Statewide Warrant Operations
(100)
Schedule of Programs:
Operations (10,500)
ITEM 41 To Department of Public Safety - Fire Marshal
From General Fund
(4,800)
From Dedicated Credits Revenue
(100)
Schedule of Programs:
Fire Operations (4,900)
CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
CAPITOL PRESERVATION BOARD
ITEM 42 To Capitol Preservation Board
From General Fund
(53,400)
Schedule of Programs:
Capitol Preservation Board (53,400)
ADMINISTRATIVE SERVICES
ITEM 43 To Department of Administrative Services - Executive Director
From General Fund
(25,500)
Schedule of Programs:
Executive Director (25,500)
ITEM 44 To Department of Administrative Services - Information Technology Services
From General Fund
(299,900)
Schedule of Programs:
Information Technology Services (299,900)
Administrative Services Division of Information Technology Services use
$300,000 from operating revenues to fund acquisition and integration
activities of the Automated Geographic Reference Center.
ITEM 45 To Department of Administrative Services - Administrative Rules
From General Fund
(2,100)
Schedule of Programs:
DAR Administration (1,000)
Rules Publishing (1,100)
ITEM 46 To Department of Administrative Services - DFCM Administration
From General Fund
(287,800)
Schedule of Programs:
DFCM Administration (287,800)
It is the intent of the Legislature that a portion of the Legislative
intent language attached to Item 70 of HB 1, Annual Appropriations Act,
passed in the 2001 General Session be modified as follows:
Delete 'It is the intent of the Legislature that DFCM shall use up to
$585,000 from the Project Reserve Fund to hire or contract for
employees to assist in the management of construction projects approved
during the 2001 General Session. This funding shall not be used to hire
additional permanent staff.' and insert:
'It is the intent of the Legislature that DFCM shall use up to $585,000
from the Project Reserve Fund to hire or contract for employees to assist
in the management of construction projects. Of this amount, $100,000
shall be used to replace the reduction of General Funds in the FY2002
appropriation for DFCM Administration. The Division may not use
these funds to hire additional permanent staff.'
ITEM 47 To Department of Administrative Services - DFCM Facilities Management
From General Fund
(13,000)
Schedule of Programs:
Governor's Mansion (3,000)
Governor's Residence (10,000)
ITEM 48 To Department of Administrative Services - State Archives
From General Fund
(64,500)
Schedule of Programs:
Archives Administration (60,500)
Records Analysis (400)
Preservation Services (1,500)
Patron Services (700)
Records Services (1,400)
From General Fund
(192,900)
From Dedicated Credits Revenue
(500)
From General Fund Restricted - Internal Service Fund Overhead
99,700
From Risk Management - Workers Compensation
1,836,400
Schedule of Programs:
Finance Director's Office (100)
Payroll 1,922,000
Payables/Disbursing (700)
Technical Services (121,900)
Financial Reporting (500)
Financial Information Systems (56,100)
It is the intent of the Legislature that the Division of Finance seek
refund of the $500,000 disbursed in Chapter 374 Laws of Utah 1998 to
Davis County for construction of the Davis County Conference and
Community Center.
ITEM 50 To Department of Administrative Services - Finance - Mandated
From General Fund
(599,800)
Schedule of Programs:
800 MHz Conversion (101,300)
Information Technology Infrastructure Innovation Program (416,000)
LeRay McAllister Critical Land Conservation Fund (82,500)
ITEM 51 To Department of Administrative Services - Post Conviction Indigent Defense Fund
From General Fund
(34,900)
Schedule of Programs:
Post Conviction Indigent Defense Fund (34,900)
ITEM 52 To Department of Administrative Services - Judicial Conduct Commission
From General Fund
(51,400)
Schedule of Programs:
Judicial Conduct Commission (51,400)
ITEM 53 To Department of Administrative Services - Purchasing
From General Fund
(110,000)
Schedule of Programs:
Purchasing and General Services (110,000)
CAPITAL BUDGET
ITEM 54 To Capital Budget - DFCM Capital Program
From General Fund
(6,489,000)
From Income Tax
(18,628,500)
From Dedicated Credits - GO Bonds
18,628,500
Schedule of Programs:
Capital Development (2,089,000)
It is the intent of the legislature that $5,943,500 of beginning balances
set aside for the USU Engineering building shall be transferred to other
capital developments approved in the FY 2002 appropriations act.
DEBT SERVICE
ITEM 55 To State Board of Bonding Commissioners - Debt Service
From General Fund
(5,545,000)
Schedule of Programs:
Debt Service (5,545,000)
REVENUE - CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
ITEM 56 To General Fund
From Facilities Management Internal Service Fund
11,800
From Fleet Operations Internal Service Fund
174,800
From Information Technology Services Internal Service Fund
1,313,800
From Purchasing and General Services Internal Service Fund
8,300
From Risk Management Internal Service Fund
60,700
From State Debt Collection Internal Service Fund
700
Schedule of Programs:
General Fund 1,570,100
It is the intent of the Legislature that the Division of Information
Technology Services adjust its operations in a manner sufficient to
generate savings equivalent to $1,280,000 in state funds. The legislature
further intends that the Division rebate such savings to the General Fund
in FY 2002.
It is the intent of the Legislature that the Division of Fleet Operations
adjust its operations in a manner sufficient to generate $150,000 in cost
savings in FY 2002. The legislature further intends that the Division
rebate such savings to the General Fund in FY 2002.
COMMERCE & REVENUE
TAX COMMISSION
ITEM 57 To Utah State Tax Commission - Tax Administration
From General Fund
(624,800)
From Uniform School Fund
(283,800)
Schedule of Programs:
Administration Division (134,600)
Auditing Division (51,000)
Technology Management (187,500)
Tax Processing Division (55,700)
Seasonal Employees (50,100)
Property Tax Division (100,100)
Motor Vehicles (129,800)
Motor Vehicle Enforcement Division (3,700)
The Legislature intends that the Tax Commission adjust appropriation
reductions according to its best judgment. While the amount of the
reduction is set by the Legislature, the particulars of how are up to the
Tax Commission.
ITEM 58 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund
(1,078,900)
Schedule of Programs:
Liquor Profit Distribution (1,078,900)
UTAH COLLEGE OF APPLIED TECHNOLOGY
ITEM 59 To Utah College of Applied Technology - Administration
From General Fund
61,200
From Income Tax
(447,300)
Schedule of Programs:
Administration (22,700)
Custom Fit (239,500)
Development (59,500)
Equipment (64,400)
ITEM 60 To Utah College of Applied Technology - Bridgerland Applied Technology College
From General Fund
15,000
From Uniform School Fund
(340,100)
Schedule of Programs:
Bridgerland ATC (325,100)
ITEM 61 To Utah College of Applied Technology - Central Applied Technology College
From General Fund
36,800
From Income Tax
(62,500)
Schedule of Programs:
Central ATC (25,700)
ITEM 62 To Utah College of Applied Technology - Davis Applied Technology College
From General Fund
15,000
From Uniform School Fund
(335,000)
Schedule of Programs:
Davis ATC (320,000)
ITEM 63 To Utah College of Applied Technology - Dixie Applied Technology College
From General Fund
40,000
From Income Tax
(34,000)
Schedule of Programs:
ITEM 64 To Utah College of Applied Technology - Mountainlands Applied Technology College
From General Fund
36,800
From Income Tax
(96,400)
Schedule of Programs:
Mountainlands ATC (59,600)
ITEM 65 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From General Fund
15,000
From Uniform School Fund
(369,800)
Schedule of Programs:
Ogden/Weber ATC (354,800)
ITEM 66 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
From General Fund
36,800
From Uniform School Fund
(97,200)
Schedule of Programs:
Salt Lake/Tooele ATC (60,400)
ITEM 67 To Utah College of Applied Technology - Southeast Applied Technology College
From General Fund
(1,600)
Schedule of Programs:
Southeast ATC (1,600)
ITEM 68 To Utah College of Applied Technology - Southwest Applied Technology College
From General Fund
(19,800)
Schedule of Programs:
Southwest ATC (19,800)
ITEM 69 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From General Fund
36,800
From Uniform School Fund
(177,700)
Schedule of Programs:
Uintah Basin ATC (140,900)
WORKFORCE SERVICES
ITEM 70 To Department of Workforce Services
From General Fund
(3,400,000)
From Federal Funds
3,439,800
Schedule of Programs:
Executive Director (1,400)
Employment Development (35,600)
Administration and Service Delivery Support (79,600)
Regional Administration (61,400)
Adjudication Division (100)
Unemployment Insurance 217,900
reductions according to its best judgment. While the amount of the
reduction is set by the Legislature, the particulars of how are up to
Workforce Services.
It is the intent of the Legislature that the Department of Workforce
Services use TANF funds to replace the Public Assistance Case
Management Information System (PACMIS) to provide an upgraded and
integrated eligibility determination system for Temporary Assistance for
Needy Families (TANF), and child care.
LABOR COMMISSION
ITEM 71 To Labor Commission
From General Fund
(223,600)
Schedule of Programs:
Administration (203,200)
Industrial Accidents (2,500)
Adjudication (3,700)
Division of Safety (5,500)
Anti-Discrimination (3,500)
Utah Occupational Safety and Health (5,200)
The Legislature intends that the Labor Commission adjust
appropriation reductions according to its best judgment. While the
amount of the reduction is set by the Legislature, the particulars of how
are up to the Labor Commission.
Under the terms of UCA 63-38-8.1, the Legislature intends not to
lapse Item 86, Chapter 334, Laws of Utah 2001. Expenditure of these
funds is limited to computer equipment and software in the amount of $50,000.
COMMERCE
ITEM 72 To Department of Commerce - Commerce General Regulation
From General Fund
100,000
From General Fund Restricted - Certified Nurse Midwife Education &
(10,000)
Enforcement Fund
From General Fund Restricted - Commerce Service Fund
(128,000)
From General Fund Restricted - Nurses Education & Enforcement Fund
10,000
Schedule of Programs:
Administration 22,000
Corporations and Commercial Code (50,000)
The Legislature intends that the Department of Commerce adjust
appropriation reductions according to its best judgment. While the
amount of the reduction is set by the Legislature, the particulars of how
are up to the Department of Commerce.
From General Fund Restricted - Commerce Service Fund
165,000
Schedule of Programs:
Professional & Technical Services 165,000
INSURANCE
ITEM 74 To Insurance Department - Insurance Department Administration
From General Fund
(219,900)
Schedule of Programs:
Administration (219,900)
The Legislature intends that the Insurance Department adjust
appropriation reductions according to its best judgment. While the
amount of the reduction is set by the Legislature, the particulars of how
are up to the Insurance Department.
Under the terms of UCA 63-38-8.1, the Legislature intends not to
lapse Item 92, Chapter 334, Laws of Utah 2001. Expenditure of these
funds is limited to computer equipment and software - $120,000.
ITEM 75 To Insurance Department - Comprehensive Health Insurance Pool
From General Fund
(125,500)
Schedule of Programs:
Comprehensive Health Insurance Pool (125,500)
PUBLIC SERVICE COMMISSION
ITEM 76 To Public Service Commission
From General Fund
(10,000)
Schedule of Programs:
Public Service Commission (10,000)
The Legislature intends that the Public Service Commission adjust
appropriation reductions according to its best judgment. While the
amount of the reduction is set by the Legislature, the particulars of how
are up to the Public Service Commission.
Under the terms of UCA 63-38-8.1, the Legislature intends not to
lapse Item 96, Chapter 334, Laws of Utah 2001. Expenditure of these
funds is limited to computer equipment and software in the amount of
$10,000, training and incentives in the amount of $5,000, equipment and
supplies in the amount of $5,000 capital equipment or improvements in
the amount of $5,000, and special projects and studies in the amount of $10,000.
REVENUE - COMMERCE & REVENUE
ITEM 77 To General Fund
From General Fund Restricted - Commerce Service Fund
228,000
From Liquor Control Fund
400,000
Schedule of Programs:
ECONOMIC DEVELOPMENT & HUMAN RESOURCES
HUMAN RESOURCE MANAGEMENT
ITEM 78 To Department of Human Resources Management
From General Fund
(160,800)
Schedule of Programs:
Administration (2,600)
Classification and Compensation (200)
Employment Services (400)
Information Technology (157,600)
COMMUNITY & ECONOMIC DEVELOPMENT
ITEM 79 To Department of Community & Economic Development - Administration
From General Fund
(95,900)
Schedule of Programs:
Executive Director (3,000)
Information Technology (55,300)
Administrative Services (37,600)
ITEM 80 To Department of Community & Economic Development - Indian Affairs
From General Fund
(2,500)
From Federal Funds
86,100
From Transfers
25,000
Schedule of Programs:
Indian Affairs 108,600
ITEM 81 To Department of Community & Economic Development - Asian Affairs
From General Fund
(300)
From Dedicated Credits Revenue
1,000
Schedule of Programs:
Asian Affairs 700
ITEM 82 To Department of Community & Economic Development - Black Affairs
From General Fund
(500)
Schedule of Programs:
Black Affairs (500)
ITEM 83 To Department of Community & Economic Development - Hispanic Affairs
From General Fund
300
From Dedicated Credits Revenue
45,000
Schedule of Programs:
Hispanic Affairs 45,300
ITEM 84 To Department of Community & Economic Development - Pacific Islander Affairs
From General Fund
(1,500)
From Dedicated Credits Revenue
35,000
30,000
Schedule of Programs:
Pacific Islander Affairs 63,500
ITEM 85 To Department of Community & Economic Development - Business and Economic Development
From General Fund
(1,341,500)
From Federal Funds
199,900
From Dedicated Credits Revenue
151,100
From Transfers - Comprehensive Emergency Management
25,000
Schedule of Programs:
Administration (1,221,900)
Film Commission (7,800)
International Development (28,200)
Business Development (146,000)
Procurement Technical Assistance (6,000)
Technology 244,400
Utah Technology Alliance 200,000
ITEM 86 To Department of Community & Economic Development - Travel Council
From General Fund
(30,700)
Schedule of Programs:
Travel Administration (10,800)
Internal Development (13,000)
External Development (6,900)
ITEM 87 To Department of Community & Economic Development - Energy Services
From General Fund
(42,800)
From Federal Funds
(1,796,600)
From Oil Overcharge - Exxon
(2,376,300)
From Oil Overcharge - Stripper Well Fund
(255,500)
Schedule of Programs:
State Energy Conservation (1,996,400)
Energy Technology Demonstration (1,431,000)
Alternative Fuels - Private (533,800)
State Building Energy Financing (510,000)
ITEM 88 To Department of Community & Economic Development - State History
From General Fund
(62,100)
Schedule of Programs:
Administration (17,500)
Collections and Education (10,100)
History Publications (200)
Office of Preservation (34,200)
History Projects (100)
From General Fund
(146,000)
Schedule of Programs:
Administration (4,800)
Grants to Non-profits (92,600)
Community Arts Outreach (48,600)
ITEM 90 To Department of Community & Economic Development - State Library
From General Fund
(83,800)
From Dedicated Credits Revenue
(1,400)
Schedule of Programs:
Administration (53,600)
Blind and Physically Handicapped (7,600)
Library Development (23,100)
Information Services (900)
ITEM 91 To Department of Community & Economic Development - Community Development
From General Fund
(2,591,100)
From Federal Funds
(900)
From Dedicated Credits Revenue
50,000
Schedule of Programs:
Community Development Administration (7,100)
Museum Services (2,275,900)
Community Assistance (4,600)
Pioneer Communities (400)
Housing Development (101,900)
Homeless Committee (500)
Commission on Volunteers (1,000)
Martin Luther King Commission 49,400
HEAT (200,000)
ITEM 92 To Department of Community & Economic Development - Zoos
From General Fund
(122,500)
Schedule of Programs:
Zoos (122,500)
UTAH STATE FAIR CORPORATION
ITEM 93 To Utah State Fair Corporation
From General Fund
(16,500)
Schedule of Programs:
Utah State Fair Corporation (16,500)
REVENUE - ECONOMIC DEVELOPMENT & HUMAN RESOURCES
ITEM 94 To General Fund
From General Fund Restricted - Industrial Assistance
2,198,000
1,241,200
Schedule of Programs:
General Fund 3,439,200
It is the intent of the Legislature that the $2,000,000 previously
appropriated to the Industrial Assistance Fund for the Kuhni Rendering
Plant relocation be redirected to the General Fund for other Legislative
purposes.
ITEM 95 To Industrial Assistance Fund
From General Fund
329,400
Schedule of Programs:
Industrial Assistance Fund 329,400
HEALTH & HUMAN SERVICES
HEALTH
ITEM 96 To Department of Health - Executive Director's Operations
From General Fund
(171,100)
From Federal Funds
6,600
From Dedicated Credits Revenue
(300)
From Transfers
600
Schedule of Programs:
Executive Director (115,700)
Program Operations 64,400
Medical Examiner (35,200)
Center for Health Data (77,700)
ITEM 97 To Department of Health - Health Systems Improvement
From General Fund
(322,800)
From Federal Funds
(1,500)
From Dedicated Credits Revenue
(700)
From Transfers
(800)
Schedule of Programs:
Director's Office (96,800)
Emergency Medical Services (83,000)
Licensing (59,600)
Program Certification and Resident Assessment (70,400)
Primary Care and Rural, Ethnic Health (16,000)
ITEM 98 To Department of Health - Physician & Physician Assistants Grant & Scholarship Program
From General Fund
(19,600)
Schedule of Programs:
Physician & Physician Assistants Grant & Scholarship Program (19,600)
ITEM 99 To Department of Health - Nurse Education Financial Assistance Program
From General Fund
(14,400)
Nurse Education Financial Assistance Program (14,400)
ITEM 100 To Department of Health - Special Population Health Care Provider Financial Assistance Program
From General Fund
(3,900)
Schedule of Programs:
Special Population Health Care Provider Financial Assistance Program (3,900)
ITEM 101 To Department of Health - Epidemiology and Laboratory Services
From General Fund
(301,900)
From Federal Funds
(200)
From Dedicated Credits Revenue
(300)
From General Fund Restricted - State Lab Drug Testing Account
(100)
Schedule of Programs:
Director's Office (80,000)
Environmental Testing and Toxicology (48,700)
Laboratory Improvement (74,000)
Microbiology (4,400)
Communicable Disease Control (33,100)
Food Safety and Environmental Health (55,200)
Epidemiology (7,100)
ITEM 102 To Department of Health - Community and Family Health Services
From General Fund
(2,624,800)
From Federal Funds
(13,800)
From Dedicated Credits Revenue
(2,700)
From General Fund Restricted - Tobacco Settlement Account
1,999,600
From Transfers
(1,000)
Schedule of Programs:
Director's Office (16,000)
Health Promotion (246,600)
Maternal and Child Health (124,200)
Children with Special Health Care Needs (255,900)
ITEM 103 To Department of Health - Health Care Financing
From General Fund
(1,194,000)
From Federal Funds
(481,900)
From Dedicated Credits Revenue
(100)
From Transfers
(600)
Schedule of Programs:
Director's Office (1,369,100)
Financial Services (25,400)
Managed Health Care (8,600)
Medicaid Operations (67,800)
Coverage and Reimbursement (5,000)
Contracts (160,000)
Utah Medical Assistance (4,200)
ITEM 104 To Department of Health - Medical Assistance
From General Fund
(5,505,300)
From Federal Funds
(4,728,715)
From General Fund Restricted - Medicaid Restricted Account
2,601,600
From Transfers
(700)
Schedule of Programs:
Medicaid Base Program (7,402,015)
Utah Medical Assistance Program (231,100)
ITEM 105 To Department of Health - Children's Health Insurance Program
From Federal Funds
(100)
Schedule of Programs:
Children's Health Insurance Program (100)
ITEM 106 To Department of Health - Local Health Departments
From General Fund
(47,000)
Schedule of Programs:
Local Health Department Funding (47,000)
HUMAN SERVICES
ITEM 107 To Department of Human Services - Executive Director Operations
From General Fund
(537,900)
From Federal Funds
(653,900)
From Dedicated Credits Revenue
(11,400)
From Transfers - Department of Health - Medical Assistance
(67,300)
From Transfers - Other Agencies
(3,800)
Schedule of Programs:
Executive Director's Office (160,200)
Legal Affairs (124,500)
Information Technology (381,100)
Administrative Support (109,100)
Fiscal Operations (213,900)
Human Resources (37,000)
Special Projects (43,700)
Children's Ombudsman (67,200)
Developmental Disabilities Council (8,000)
Foster Care Citizens Review Boards (129,600)
Under terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 134, Chapter 334, Laws of Utah 2001. Expenditures of these funds
Computer Equipment / Software $100,000
ITEM 108 To Department of Human Services - Drug Courts/Board
From General Fund
(1,000,000)
Schedule of Programs:
Drug Courts (1,000,000)
ITEM 109 To Department of Human Services - Division of Mental Health
From General Fund
(1,542,900)
From Federal Funds
100,900
From Dedicated Credits Revenue
(57,500)
From Transfers - Department of Health - Medical Assistance
(163,700)
From Transfers - Other Agencies
(700)
Schedule of Programs:
Administration (235,800)
Community Services (3,700)
Mental Health Centers (619,000)
Residential Services (218,700)
State Hospital (586,700)
Under terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 136, Chapter 334, Laws of Utah 2001. Expenditures of these funds
are limited to the following:
Equipment / Supplies $25,000
ITEM 110 To Department of Human Services - Division of Substance Abuse
From General Fund
(377,700)
From Federal Funds
(128,000)
From Dedicated Credits Revenue
(3,600)
Schedule of Programs:
Administration (306,300)
State Services (15,000)
Local Services (188,000)
Under terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 137, Chapter 334, Laws of Utah 2001. Expenditures of these funds
are limited to the following:
Computer Equipment / Software $12,500
ITEM 111 To Department of Human Services - Division of Services for People with Disabilities
From General Fund
(1,888,000)
From Dedicated Credits Revenue
(31,200)
From Transfers - Department of Health - Medical Assistance
(991,500)
From Transfers - Other Agencies
(13,800)
Schedule of Programs:
Service Delivery (907,900)
State Developmental Center (448,900)
Residential Services (600,000)
It is the intent of the Legislature that the Division of Services for
People with Disabilities use funds already appropriated for FY 2002 from
the Trust Fund for People with Disabilities to pay increased fuel and
power costs at the State Developmental Center.
Under terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 138, Chapter 334, Laws of Utah 2001. Expenditures of these funds
are limited to the following:
Computer Equipment / Software $25,000
Equipment / Supplies 25,000
ITEM 112 To Department of Human Services - Office of Recovery Services
From General Fund
(630,200)
From Federal Funds
(988,600)
From Dedicated Credits Revenue
22,000
From Transfers - Department of Health - Medical Assistance
(69,000)
From Transfers - Other Agencies
(53,900)
Schedule of Programs:
Administration (154,300)
Financial Services (350,800)
Electronic Technology (606,000)
Child Support Services (478,900)
Investigations and Collections (60,400)
Children in Care Collections (34,700)
Attorney General Contract (4,600)
Medical Collections (30,000)
It is the intent of the Legislature that the Office of Recovery Service
amend its rules to increase the check processing fee to $5.00 per check up
to a maximum of $10.00 per month.
ITEM 113 To Department of Human Services - Division of Child and Family Services
From General Fund
(2,484,500)
From Federal Funds
(761,300)
From Dedicated Credits Revenue
(14,900)
From Transfers - Department of Health - Medical Assistance
(167,800)
From Transfers - Other Agencies
(19,500)
Schedule of Programs:
Administration (496,100)
Service Delivery (1,618,100)
Out-of-Home Care (44,100)
Facility Based Services (132,500)
Minor Grants (171,000)
Domestic Violence Services (60,500)
Adoption Assistance (565,500)
Child Welfare Management Information System (259,400)
Under terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 140 Chapter 334, Laws of Utah 2001. Expenditures of these funds
are limited to the following:
Computer Equipment / Software $50,000
ITEM 114 To Department of Human Services - Division of Aging and Adult Services
From General Fund
(1,139,200)
From Federal Funds
(4,300)
From Dedicated Credits Revenue
(300)
From Transfers - Department of Health - Medical Assistance
(11,100)
From Transfers - Other Agencies
(8,200)
Schedule of Programs:
Administration (177,300)
Local Government Grants (525,000)
Non-Formula Funds (326,600)
Adult Protective Services (134,200)
It is the intent of the Legislature that $25,000 of the FY 2002 non-
lapsing beginning balance in the Division of Aging and Adult Services be
directed to in-home services.
HIGHER EDUCATION
UNIVERSITY OF UTAH
ITEM 115 To University of Utah - Education and General
From General Fund
54,481,100
From Income Tax
(59,981,800)
Schedule of Programs:
Education and General (5,500,700)
ITEM 116 To University of Utah - Educationally Disadvantaged
From General Fund
(30,400)
Schedule of Programs:
Educationally Disadvantaged (30,400)
ITEM 117 To University of Utah - School of Medicine
From General Fund
(794,200)
Schedule of Programs:
School of Medicine (794,200)
From General Fund
(187,800)
Schedule of Programs:
University Hospital (186,800)
Miners' Hospital (1,000)
ITEM 119 To University of Utah - Regional Dental Education Program
From General Fund
(24,300)
Schedule of Programs:
Regional Dental Education Program (24,300)
ITEM 120 To University of Utah - Research and Training
From General Fund
(233,100)
Schedule of Programs:
Research and Training (233,100)
ITEM 121 To University of Utah - Public Service
From General Fund
(47,900)
Schedule of Programs:
Seismograph Stations (17,100)
Museum of Natural History (26,000)
State Arboretum (4,800)
ITEM 122 To University of Utah - Statewide TV Administration
From General Fund
(101,800)
Schedule of Programs:
Public Broadcasting (101,800)
ITEM 123 To University of Utah - Area Health Education Centers
From General Fund
(23,500)
Schedule of Programs:
Area Health Education Centers (23,500)
UTAH STATE UNIVERSITY
ITEM 124 To Utah State University - Education and General
From General Fund
(465,200)
From Income Tax
(2,389,900)
Schedule of Programs:
Education and General (2,855,100)
ITEM 125 To Utah State University - Educationally Disadvantaged
From General Fund
(9,900)
Schedule of Programs:
Educationally Disadvantaged (9,900)
ITEM 126 To Utah State University - Uintah Basin Continuing Education Center
From General Fund
(108,200)
Schedule of Programs:
ITEM 127 To Utah State University - Southeastern Utah Continuing Education Center
From General Fund
(28,400)
Schedule of Programs:
Southeastern Utah Continuing Ed (28,400)
ITEM 128 To Utah State University - Brigham City Continuing Education Center
From Income Tax
(11,300)
Schedule of Programs:
Brigham City Continuing Education Center (11,300)
ITEM 129 To Utah State University - Tooele Continuing Education Center
From Income Tax
(33,000)
Schedule of Programs:
Tooele Continuing Education Center (33,000)
ITEM 130 To Utah State University - Water Research Laboratory
From General Fund
(64,300)
Schedule of Programs:
Water Research Laboratory (64,300)
ITEM 131 To Utah State University - Research and Training Grants
From General Fund
(106,700)
Schedule of Programs:
Research and Training (106,700)
ITEM 132 To Utah State University - Ecology Center
From General Fund
(35,300)
Schedule of Programs:
Ecology Center (35,300)
ITEM 133 To Utah State University - Agricultural Experiment Station
From General Fund
(397,600)
Schedule of Programs:
Agriculture Experimentation Centers (397,600)
ITEM 134 To Utah State University - Cooperative Extension Division
From General Fund
(347,300)
Schedule of Programs:
Cooperative Extension Services (347,300)
ITEM 135 To Utah State University - Jensen Historic Farm
From General Fund
(6,600)
Schedule of Programs:
Jensen Historic Farm (6,600)
ITEM 136 To Utah State University - Production Center
From General Fund
(14,900)
Schedule of Programs:
WEBER STATE UNIVERSITY
ITEM 137 To Weber State University - Education and General
From General Fund
(415,100)
From Income Tax
(1,422,500)
Schedule of Programs:
Education and General (1,837,600)
ITEM 138 To Weber State University - Educationally Disadvantaged
From General Fund
(13,800)
Schedule of Programs:
Educationally Disadvantaged (13,800)
SOUTHERN UTAH UNIVERSITY
ITEM 139 To Southern Utah University - Education and General
From General Fund
(197,900)
From Income Tax
(677,000)
Schedule of Programs:
Education and General (874,900)
ITEM 140 To Southern Utah University - Educationally Disadvantaged
From General Fund
(3,900)
Schedule of Programs:
Educationally Disadvantaged (3,900)
ITEM 141 To Southern Utah University - Shakespeare Festival
From General Fund
(500)
Schedule of Programs:
Shakespeare Festival (500)
SNOW COLLEGE
ITEM 142 To Snow College - Education and General
From General Fund
(60,100)
From Income Tax
(305,600)
Schedule of Programs:
Education and General (365,700)
ITEM 143 To Snow College - Educationally Disadvantaged
From General Fund
(1,500)
Schedule of Programs:
Educationally Disadvantaged (1,500)
ITEM 144 To Snow College - Snow College South
From General Fund
(143,600)
Schedule of Programs:
Snow South Education and General (143,600)
DIXIE STATE COLLEGE
From General Fund
(122,200)
From Income Tax
(419,100)
Schedule of Programs:
Education and General (541,300)
ITEM 146 To Dixie State College of Utah - Educationally Disadvantaged
From General Fund
(1,400)
Schedule of Programs:
Educationally Disadvantaged (1,400)
ITEM 147 To Dixie State College of Utah - Zion Park Amphitheater
From General Fund
(2,400)
Schedule of Programs:
Zion Park Amphitheater (2,400)
COLLEGE OF EASTERN UTAH
ITEM 148 To College of Eastern Utah - Education and General
From General Fund
23,500
From Income Tax
(245,700)
Schedule of Programs:
Education and General (222,200)
ITEM 149 To College of Eastern Utah - Educationally Disadvantaged
From General Fund
(3,700)
Schedule of Programs:
Educationally Disadvantaged (3,700)
ITEM 150 To College of Eastern Utah - Prehistoric Museum
From General Fund
(5,500)
Schedule of Programs:
Prehistoric Museum (5,500)
ITEM 151 To College of Eastern Utah - San Juan Center
From General Fund
(53,400)
Schedule of Programs:
San Juan Center Academic (53,400)
UTAH VALLEY STATE COLLEGE
ITEM 152 To Utah Valley State College - Education and General
From General Fund
(297,800)
From Income Tax
(1,030,100)
Schedule of Programs:
Education and General (1,327,900)
ITEM 153 To Utah Valley State College - Educationally Disadvantaged
From General Fund
(5,700)
From Income Tax
(3,500)
Educationally Disadvantaged (9,200)
SALT LAKE COMMUNITY COLLEGE
ITEM 154 To Salt Lake Community College - Education and General
From General Fund
(334,000)
From Income Tax
(1,257,800)
Schedule of Programs:
Education and General (1,591,800)
ITEM 155 To Salt Lake Community College - Educationally Disadvantaged
From General Fund
(7,800)
Schedule of Programs:
Educationally Disadvantaged (7,800)
ITEM 156 To Salt Lake Community College - Skill Center
From General Fund
(166,400)
Schedule of Programs:
Skills Center (166,400)
STATE BOARD OF REGENTS
ITEM 157 To State Board of Regents - Administration
From General Fund
(138,800)
Schedule of Programs:
Administration (122,200)
Prison Recidivism (16,600)
ITEM 158 To State Board of Regents - Engineering Initiative
From Income Tax
(40,600)
Schedule of Programs:
Engineering Initiative (40,600)
ITEM 159 To State Board of Regents - Student Aid
From General Fund
(236,200)
Schedule of Programs:
Student Aid (112,700)
Minority Scholarships (1,900)
Tuition Assistance (1,900)
New Century Scholarships (3,200)
Utah Centennial Opportunity Program for Education (116,500)
ITEM 160 To State Board of Regents - Western Interstate Commission for Higher Education
From General Fund
(44,000)
Schedule of Programs:
Western Interstate Commission for Higher Education (44,000)
ITEM 161 To State Board of Regents - T.H. Bell Scholarship Program
From General Fund
(26,600)
T.H. Bell Scholarship Program (26,600)
ITEM 162 To State Board of Regents - Apprenticeship Training
From General Fund
(13,000)
Schedule of Programs:
Apprenticeship Training (13,000)
ITEM 163 To State Board of Regents - University Centers
From General Fund
(11,000)
Schedule of Programs:
University Centers (11,000)
ITEM 164 To State Board of Regents - Higher Education Technology Initiative
From General Fund
(105,600)
Schedule of Programs:
Higher Education Technology Initiative (105,600)
ITEM 165 To State Board of Regents - Electronic College
From General Fund
(22,100)
Schedule of Programs:
Electronic College (22,100)
ITEM 166 To State Board of Regents - Utah Academic Library Consortium
From General Fund
(123,200)
Schedule of Programs:
Utah Academic Library Consortium (123,200)
UTAH EDUCATION NETWORK
ITEM 167 To Utah Education Network
From General Fund
2,335,900
From Uniform School Fund
(327,900)
From Income Tax
(1,736,300)
Schedule of Programs:
UtahLINK 271,700
ITEM 168 To Utah Education Network - Utah Education Network Technology Initiative
From General Fund
(615,000)
Schedule of Programs:
UEN Technology Initiative (615,000)
ITEM 169 To Utah Education Network - Utah State University Satellite Telecommunication
From General Fund
(1,526,300)
From Income Tax
1,487,700
Schedule of Programs:
USU Satellite Telecommunications (38,600)
ITEM 170 To Utah Education Network - College of Eastern Utah Distance Education
From General Fund
(255,600)
248,600
Schedule of Programs:
CEU Distance Education (7,000)
NATURAL RESOURCES
ITEM 171 To Department of Natural Resources - Administration
From General Fund
(50,700)
From Federal Funds
1,796,600
From Oil Overcharge - Exxon
2,376,300
From Oil Overcharge - Stripper Well Fund
255,500
Schedule of Programs:
Executive Director (38,100)
Administrative Services (31,800)
Energy Resource Planning 4,449,800
Public Affairs (1,300)
Law Enforcement (900)
Under the terms of UCA 63-38-8.1, the Legislature intends not to
lapse Item 205, Chapter 334, Laws of Utah 2001. Expenditure of these
funds is limited to:
Current Expense Items: $20,000
Computer Equipment/Software: $4,000
Employee Training/Incentives: $5,000
Copy Machine/Printers: $14,000
Special Projects/Studies: $15,000
Professional/Technical Services: $19,000
ITEM 172 To Department of Natural Resources - Species Protection
From General Fund
(179,700)
Schedule of Programs:
Species Protection (179,700)
ITEM 173 To Department of Natural Resources - Building Operations
From General Fund
9,300
Schedule of Programs:
Building Operations 9,300
Under the terms of UCA 63-38-8.1, the Legislature intends not to
lapse Item 207, Chapter 334, Laws of Utah 2001. Expenditure of these
funds is limited to:
Building Maintenance: $17,500
Gate Replacement: $18,000
ITEM 174 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund
(127,700)
From Federal Funds
(100)
(200)
From General Fund Restricted - Sovereign Land Management
(400)
Schedule of Programs:
Director's Office (200)
Administrative Services (1,300)
Fire Suppression (122,200)
Planning and Technology (400)
Technical Assistance (1,800)
Program Delivery (1,900)
Lone Peak Center (500)
Program Delivery Cooperators (100)
ITEM 175 To Department of Natural Resources - Oil, Gas and Mining
From General Fund
(60,100)
From Federal Funds
(900)
From General Fund Restricted - Oil & Gas Conservation Account
(500)
Schedule of Programs:
Administration (59,200)
Board (500)
Oil and Gas Conservation (400)
Minerals Reclamation (400)
Coal Reclamation (500)
Abandoned Mine (500)
Under the terms of UCA 63-38-8.1, the Legislature intends not to
lapse Item 209, Chapter 334, Laws of Utah 2001. Expenditure of these
funds is limited to:
Capital Equipment or Improvements: $25,000
Employee Training/Incentives: $15,000
Office Equipment/Reconfiguration: $10,000
ITEM 176 To Department of Natural Resources - Wildlife Resources
From General Fund
(225,000)
From Federal Funds
65,800
From General Fund Restricted - Wildlife Habitat
(100)
From General Fund Restricted - Wildlife Resources
(5,000)
Schedule of Programs:
Administration (98,600)
Public Services (1,500)
Conservation Outreach (1,300)
Law Enforcement (2,000)
Habitat Council (100)
Habitat Section (55,300)
Aquatic Section (2,000)
ITEM 177 To Department of Natural Resources - Cooperative Environmental Studies
From Federal Funds
(500)
From Dedicated Credits Revenue
(100)
Schedule of Programs:
Cooperative Environmental Study (600)
ITEM 178 To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund
(18,300)
Schedule of Programs:
Game Management (18,300)
ITEM 179 To Department of Natural Resources - Parks and Recreation
From General Fund
(280,100)
From Dedicated Credits Revenue
36,200
From General Fund Restricted - Boating
99,000
From General Fund Restricted - Off-highway Vehicle
97,300
Schedule of Programs:
Director (3,500)
Board (600)
Park Operations 7,400
Comprehensive Planning (1,500)
Administration (14,600)
Design and Construction (2,100)
Reservations (21,400)
Law Enforcement (500)
Fiscal and Accounting (7,700)
Boating (500)
OHV (2,600)
Under the terms of UCA 63-38-8.1, the Legislature intends not to
lapse Item 216, Chapter 334, Laws of Utah 2001. Expenditure of these
funds is limited to:
Computer Equipment/Software: $12,500
Employee Training/Incentives: $25,000
Equipment/Supplies: $20,000
Special Projects/Studies: $10,000
State Park Planning: $12,500
ITEM 180 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund
(129,400)
From General Fund Restricted - Boating
1,200,000
Schedule of Programs:
Riverway Enhancement Grants (50,000)
Trail Grants (60,500)
Boat Access Grants 1,200,000
ITEM 181 To Department of Natural Resources - Utah Geological Survey
From General Fund
(118,300)
From Federal Funds
(100)
From General Fund Restricted - Mineral Lease
(100)
Schedule of Programs:
Administration (33,100)
Technical Services (9,000)
Applied Geology (50,700)
Board (100)
Geologic Mapping (700)
Economic Geology (1,100)
Environmental (23,200)
Geologic Extension Service (600)
Under the terms of UCA 63-38-8.1, the Legislature intends not to
lapse Item 218, Chapter 334, Laws of Utah 2001. Expenditure of these
funds is limited to:
Computer Equipment/Software: $10,000
Employee Training/Incentives: $5,000
ITEM 182 To Department of Natural Resources - Water Resources
From General Fund
(117,200)
From Water Resources Conservation and Development Fund
(600)
Schedule of Programs:
Administration (40,000)
Board (1,200)
Interstate Streams (1,200)
Planning (74,100)
Construction (600)
Water Conservation/Education (700)
Under the terms of UCA 63-38-8.1, the Legislature intends not to
lapse Item 219, Chapter 334, Laws of Utah 2001. Expenditure of these
funds is limited to:
Computer Equipment/Software: $17,500
Employee Training/Incentives: $5,000
Equipment/Supplies: $5,000
Office Equipment/Furnishings: $5,000
Printing/Binding: $20,000
Cooperative Water Conservation program be nonlapsing.
ITEM 183 To Department of Natural Resources - Water Rights
From General Fund
(259,800)
Schedule of Programs:
Administration (41,100)
Appropriation (121,800)
Dam Safety (2,600)
Adjudication (2,200)
Cooperative Studies (69,100)
Technical Services (3,100)
Area Offices (19,900)
Under the terms of UCA 63-38-8.1, the Legislature intends not to
lapse Item 223, Chapter 334, Laws of Utah 2001. Expenditure of these
funds is limited to:
Computer Equipment/Software: $12,500
Employee Training/Incentives: $12,500
AGRICULTURE
ITEM 184 To Department of Agriculture and Food - Administration
From General Fund
(280,700)
From Federal Funds
(200)
From General Fund Restricted - Livestock Brand
(100)
Schedule of Programs:
General Administration (92,300)
Meat Inspection (1,900)
Chemistry Laboratory (37,800)
Animal Health (10,100)
Agriculture Inspection (53,800)
Regulatory Services (44,600)
Public Affairs (1,300)
Brand Inspection (5,600)
Environmental Quality (9,800)
Insect Inspection 117,100
Marketing and Development (19,700)
Research (121,200)
Under the terms of UCA 63-38-8.1, the Legislature intends not to
lapse Item 225, Chapter 334, Laws of Utah 2001. Expenditure of these
funds is limited to:
Capital Equipment or Improvements: $123,900
Laboratory Equipment/Supplies: $175,000
Employee Training/Incentives: $78,300
Equipment/Supplies: $56,100
Special Projects/Studies: $49,000
Hazardous Waste Disposal: $10,000
Vehicles: $117,500
Training Equipment: $1,500
ITEM 185 To Department of Agriculture and Food - Building Operations
From General Fund
15,800
Schedule of Programs:
Building Operations 15,800
ITEM 186 To Department of Agriculture and Food - Predatory Animal Control
From General Fund
(34,200)
From General Fund Restricted - Agriculture and Wildlife Damage Prevention
(100)
Schedule of Programs:
Predatory Animal Control (34,300)
ITEM 187 To Department of Agriculture and Food - Resource Conservation
From General Fund
(81,000)
Schedule of Programs:
Resource Conservation Administration (24,100)
Soil Conservation Commission (500)
Resource Conservation (56,400)
Under the terms of UCA 63-38-8.1, the Legislature intends not to
lapse Item 228, Chapter 334, Laws of Utah 2001. Expenditure of these
funds is limited to:
Capital Equipment or Improvements: $2,000
Computer Equipment/Software: $2,000
Employee Training/Incentives: $3,000
Equipment/Supplies: $1,000
Special Projects/Studies: $1,000
SCHOOL & INSTITUTIONAL TRUST LANDS
ITEM 188 To School and Institutional Trust Lands Administration - School & Institutional Trust Lands
From Land Grant Management Fund
(300)
Schedule of Programs:
Director (200)
Administration (100)
REVENUE - NATURAL RESOURCES
ITEM 189 To General Fund
From Wildland Fire Suppression Fund
1,578,600
Schedule of Programs:
PUBLIC EDUCATION
STATE BOARD OF EDUCATION
ITEM 190 To State Board of Education - State Office of Education
From Uniform School Fund
(1,768,756)
From Federal Funds
(1,200)
From Dedicated Credits Revenue
100,000
From Transfers - Interagency
100,200
Schedule of Programs:
Board of Education (38,200)
Instructional Services (582,800)
Agency Support (83,700)
Planning and Project Services (366,300)
Applied Technology Education (79,500)
District Services (419,256)
It is the intent of the Legislature that the State Board of Education
distribute on an equal basis $226,500 from the Uniform School Fund
included in this item to the four newly created charter schools for
start-up costs .
ITEM 191 To State Board of Education - State Office of Rehabilitation
From Uniform School Fund
(316,600)
From Federal Funds
(14,900)
Schedule of Programs:
Executive Director (7,600)
Blind and Visually Impaired (76,000)
Rehabilitation Administration (183,300)
Disability Determination (9,700)
Deaf and Hard of Hearing (54,900)
It is the intent of the Legislature that the State Board of Education
replace budget reductions for the Utah Schools for the Deaf and the Blind,
the Utah State Office of Rehabilitation, and the Fine Arts and Sciences
from nonlapsing balances remaining in the Uniform School Fund.
ITEM 192 To State Board of Education - School for the Deaf and Blind
From Uniform School Fund
(314,700)
From Dedicated Credits Revenue
(300)
From Transfers - Interagency
(300)
From Closing Nonlapsing Appropriation Balances
200,000
Schedule of Programs:
Instruction (61,400)
Support Services (53,900)
replace budget reductions for the Utah Schools for the Deaf and the Blind,
the Utah State Office of Rehabilitation, and the Fine Arts and Sciences
from nonlapsing balances remaining in the Uniform School Fund.
ITEM 193 To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund
(7,900)
From Federal Funds
6,400
From Dedicated Credits Revenue
(200)
Schedule of Programs:
Child Nutrition (1,700)
ITEM 194 To State Board of Education - Fine Arts and Sciences
From Uniform School Fund
(117,000)
Schedule of Programs:
Hansen Planetarium (17,800)
Ririe-Woodbury Dance Company (3,400)
Repertory Dance Company (3,400)
Children's Dance Theater (4,000)
Utah Opera Company (8,200)
Ballet West (15,700)
Utah Symphony (32,200)
Springville Arts Museum (5,000)
Children's Museum of Utah (1,800)
Utah Museum of Natural History (10,700)
Utah Festival Opera (6,600)
Utah Shakespearean Festival (8,200)
It is the intent of the Legislature that the State Board of Education
replace budget reductions for the Utah Schools for the Deaf and the Blind,
the Utah State Office of Rehabilitation, and the Fine Arts and Sciences
from nonlapsing balances remaining in the Uniform School Fund.
REVENUE - PUBLIC EDUCATION
ITEM 195 To Uniform School Fund
From Beginning Nonlapsing Balances - Capital Outlay Loan Program
462,000
From Closing Nonlasping Balances - Minimum School Program
14,500,000
Schedule of Programs:
Uniform School Fund 14,962,000
TRANSPORTATION & ENVIRONMENTAL QUALITY
NATIONAL GUARD
ITEM 196 To Utah National Guard - Utah National Guard
From General Fund
(38,500)
From Federal Funds
(1,600)
Administration (1,700)
Armory Maintenance (29,400)
Veterans' Affairs (4,000)
Veterans' Cemetery (5,000)
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 240 of
Chapter 334 Laws of Utah 2001 is made nonlapsing with the use of any
nonlapsing funds limited to the following:
Armory Maintenance - $50,000
Veterans' Cemetery - $50,000
ENVIRONMENTAL QUALITY
ITEM 197 To Department of Environmental Quality
From General Fund
(364,000)
From Federal Funds
(3,800)
From Dedicated Credits Revenue
(2,300)
From General Fund Restricted - Environmental Quality
(2,000)
From General Fund Restricted - Underground Wastewater System
76,000
From General Fund Restricted - Voluntary Cleanup
20,300
From General Fund Restricted - Water Development Security - Water
(100)
Quality
From Petroleum Storage Tank Loan
(100)
Schedule of Programs:
Director's Office (215,400)
Air Quality (5,500)
Environmental Response/Remediation 16,800
Radiation Control (50,100)
Water Quality 68,500
Drinking Water (41,800)
Solid and Hazardous Waste (48,500)
TRANSPORTATION
ITEM 198 To Department of Transportation - Support Services
From General Fund
(94,600)
Schedule of Programs:
Administrative Services (60,000)
Building and Grounds (34,600)
ITEM 199 To Department of Transportation - Maintenance Management
Under the terms of Section 63-38-8.1 Utah Code Annotated, Item 247
of Chapter 334 Laws of Utah 2001 is made nonlapsing with the use of
any nonlapsing funds limited to the following:
Contractual Maintenance - $500,000
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 249 of
Chapter 334 Laws of Utah 2001 is made nonlapsing with the use of any
nonlapsing funds limited to the following:
Equipment Purchases - $500,000
ITEM 201 To Department of Transportation - Aeronautics
From General Fund
(200,000)
From Transportation Fund Restricted - Aeronautics Fund
500,000
Schedule of Programs:
Airport Construction 300,000
It is the intent of the Legislature that funds appropriated for Airport
Construction be nonlapsing.
REVENUE - TRANSPORTATION & ENVIRONMENTAL QUALITY
ITEM 202 To General Fund
From Centennial Highway Program
21,200,000
Schedule of Programs:
General Fund 21,200,000
Section 2. If approved by two-thirds of all the members elected to each house, this act takes effect upon approval by the
Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8, without the Governor's
signature, or in the case of a veto, the date of override.
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