H.B. 3 Enrolled

SUPPLEMENTAL APPROPRIATIONS ACT II
2002 GENERAL SESSION
STATE OF UTAH
Sponsor: Jeff Alexander
This act funds appropriations and reductions for the support of state government for the fiscal years beginning
July 1, 2002 and ending June 30, 2003 and beginning July 1, 2001 and ending June 30, 2002. This act provides
budget increases and decreases for the use and support of certain state departments and agencies of state
government. The act provides appropriate funds for the bills with fiscal impact passed in the 2002 General
Session and for other purposes as provided in this act. The act provides intent language governing expenditures
and approves fees. 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, 2002 and ending June 30,
2003. This is in addition to or subtraction from amounts appropriated by S.B. 1, 2002 General Session.
LEGISLATURE
ITEM 1 To Legislature - Office of the Legislative Auditor General
It is the intent of the Legislature that the Legislative Auditor General
conduct an audit of the local mental health system and report on the funding
between the state, the counties, Utah Behavioral Health Network and the
service providers for mental health services. The analysis shall include review
of the rate negotiations for Medicaid funding and the state funding formula
specified by statute.
EXECUTIVE OFFICES & CRIMINAL JUSTICE
GOVERNOR'S OFFICE
ITEM 2 To Governor's Office - Elections
From General Fund, One-time

42,000

Schedule of Programs:
Elections 42,000
To implement the provisions of S.J.R. 2, S.J.R. 4,
H.J.R. 11, and H.J.R. 14, 2002
General Session.
It is the intent of the Legislature that these funds for the Elections
Office be nonlapsing.

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

6,000

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

75,000

From Revenue Transfers - Department of Community and Economic Development

(79,500)

Schedule of Programs:
Administration 5,000
Planning and Budget Analysis 50,000
Information Technology 10,000
State and Local Planning (69,500)
ATTORNEY GENERAL
ITEM 6 To Attorney General
From General Fund

(8,500)

From General Fund, One-time

200,000

From Dedicated Credits Revenue

8,500

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

200,000

Schedule of Programs:
Child Protection 200,000
To implement the provisions of H.B. 295, 2002 General Session.
It is the intent of the Legislature that funding for the Attorney General be
nonlapsing.

ITEM 8 To Attorney General
From General Fund, One-time

400,200

From Dedicated Credits Revenue

215,500

Schedule of Programs:
Child Protection 615,700
To implement the provisions of S.B. 17, 2002 General Session.
It is the intent of the Legislature that funding for the Attorney General be
nonlapsing.
CORRECTIONS
ITEM 9 To Utah Department of Corrections - Programs and Operations
From General Fund Restricted - DNA Specimen Account

117,000

Schedule of Programs:
Institutional Operations Administration 117,000
To implement the provisions of H.B. 154, 2002 General Session.
It is the intent of the Legislature that the funding for the Department of
Corrections - Programs and Operations line item be nonlapsing.
ITEM 10 To Utah Department of Corrections - Jail Contracting
From General Fund

18,086,200

Schedule of Programs:
Jail Contracting 18,086,200
To implement the provisions of H.B. 319, 2002 General Session.
It is the intent of the Legislature that the funding for the Department of
Corrections - Jail Contracting line item be nonlapsing.
It is the intent of the Legislature that funding for this item be shifted
from S. B. 1, Appropriations Act, 2002 General Session, Item 23, as follows:
(a) Page 7, line 243 after "From General Fund" delete "156,854,600"
and insert "139,543,400"
(b) Page 7, line 261 after "Institutional Operations Central Utah/Gunnison"
delete "22,009,500" and insert "19,909,500" (c) Page 7, line 265 after "Institutional Operations Jail Contracting"
delete "15,211,200"
ITEM 11 To Utah Department of Corrections - Jail Reimbursement
From General Fund

755,300

Schedule of Programs:
Jail Reimbursement 755,300
To implement the provisions of H.B. 319, 2002 General Session.

YOUTH CORRECTIONS
ITEM 12 To Department of Human Services - Division of Youth Corrections - Services
From General Fund Restricted - DNA Specimen Account

41,000

Schedule of Programs:
Correctional Facilities 41,000
To implement the provisions of H.B. 154, 2002 General Session.
It is the intent of the Legislature that funding for the Division of Youth
Corrections - Services line item be nonlapsing.
ITEM 13 To Department of Human Services - Division of Youth Corrections - Services
From General Fund

933,100

From Federal Funds

524,100

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

267,500

Schedule of Programs:
General Fund Restricted - DNA Specimen Account 267,500
To implement the provisions of H.B. 154, 2002 General Session.
ITEM 15 To General Fund Restricted - Public Safety Support
From General Fund Restricted - Domestic Violence

149,900

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

9,100

Schedule of Programs:
District Courts 9,100
To implement the provisions of H.B. 18, 2002 General Session.
ITEM 17 To Judicial Council/State Court Administrator - Administration
From General Fund, One-time

163,000

Schedule of Programs:
Courts Security 163,000
To implement the provisions of H.B. 82, 2002 General Session.

ITEM 18 To Judicial Council/State Court Administrator - Administration
From General Fund Restricted - DNA Specimen Account

86,500

Schedule of Programs:
Juvenile Courts 86,500
To implement the provisions of H.B. 154, 2002 General Session.
ITEM 19 To Judicial Council/State Court Administrator - Administration
From General Fund

75,000

Schedule of Programs:
Juvenile Courts 75,000
To implement the provisions of H.B. 295, 2002 General Session.
ITEM 20 To Judicial Council/State Court Administrator - Administration
From General Fund

3,100

From General Fund, One-time

8,500

Schedule of Programs:
District Courts 11,600
To implement the provisions of H.B. 303, 2002 General Session.
ITEM 21 To Judicial Council/State Court Administrator - Administration
From General Fund, One-time

239,500

Schedule of Programs:
Juvenile Courts 239,500
To implement the provisions of S.B. 17, 2002 General Session.
PUBLIC SAFETY
ITEM 22 To Department of Public Safety - Programs & Operations
From General Fund Restricted - DNA Specimen Account

125,000

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

35,000

Schedule of Programs:
Driver Services 35,000
To implement the provisions of S.B. 15, 2002 General Session.
It is the intent of the Legislature that Department of Public Safety funding
be nonlapsing.

CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
ADMINISTRATIVE SERVICES
ITEM 24 To Department of Administrative Services - Information Technology Services
From General Fund

360,000

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

(1,750,000)

Schedule of Programs:
LeRay McAllister Critical Land Conservation Fund (1,750,000)
It is the intent of the Legislature that funds for the LeRay McAllister
Critical Land Fund shall not lapse.
ITEM 26 To Department of Administrative Services - Judicial Conduct Commission
It is the intent of the Legislature that funds for the Judicial Conduct
Commission shall not lapse.
INTRAGOVERNMENTAL SERVICES
ITEM 27 To Department of Administrative Services - Division of Information Technology Services
It is the intent of the Legislature that, S.B. 1, 2002 General Session
notwithstanding, the Information Technology Services Internal Service Fund
rate for Square Tape Storage is $.08 per megabyte.
CAPITAL BUDGET
ITEM 28 To Capital Budget - DFCM Capital Program
It is the intent of the Legislature that the University of Utah may use
donated and institutional funds to contract for design of the Marriott Library
remodel. It is also the intent of the Legislature that this authorization shall
not bind future Legislatures to fund the Marriott Library remodel at the University of Utah.
It is the intent of the Legislature that the University of Utah shall include
in future capital requests any institutional funds spent on design of the Marriot
Library Remodel. It is anticipated that the state's portion of design work will
not exceed $2,800,000. It is further the intent of the Legislature that this
language shall not be construed as a guarantee of future funding.

COMMERCE & REVENUE
TAX COMMISSION
ITEM 29 To Utah State Tax Commission - Tax Administration
From General Fund, One-time

30,400

Schedule of Programs:
Technology Management 30,400
To implement the provisions of H.B. 172, 2002 General Session.
ITEM 30 To Utah State Tax Commission - Tax Administration
From Organ Donation Contribution Fund

9,000

Schedule of Programs:
Administration Division 9,000
To implement the provisions of S.B. 15, 2002 General Session.
UTAH COLLEGE OF APPLIED TECHNOLOGY
ITEM 31 To Utah College of Applied Technology - Administration
From Income Tax

1,523,800

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

(329,900)

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

(49,000)

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

(362,900)

Schedule of Programs:
Davis ATC (362,900)

ITEM 35 To Utah College of Applied Technology - Dixie Applied Technology College
From Income Tax

50,200

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

(114,900)

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

(390,200)

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

(47,900)

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

(41,000)

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

(74,500)

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

(163,700)

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

55,200

Schedule of Programs:
Occupational & Professional Licensing 55,200
To implement the provisions of H.B. 111, 2002 General Session.

ITEM 43 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund

41,500

Schedule of Programs:
Occupational & Professional Licensing 41,500
To implement the provisions of S.B. 51, 2002 General Session.
INSURANCE
ITEM 44 To Insurance Department - Insurance Department Administration
From Dedicated Credits Revenue

25,000

Schedule of Programs:
Administration 25,000
To implement the provisions of H.B. 276, 2002 General Session.
ECONOMIC DEVELOPMENT & HUMAN RESOURCES
COMMUNITY & ECONOMIC DEVELOPMENT
ITEM 45 To Department of Community & Economic Development - Community Development
From General Fund, One-time

99,000

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

200,000

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

113,000

Schedule of Programs:
Executive Director 113,000
To implement the provisions of S.B. 15, 2002 General Session.

ITEM 49 To Department of Health - Physician & Physician Assistants Grant & Scholarship Program
From General Fund

(8,000)

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

2,618,400

Schedule of Programs:
Health Promotion 2,618,400
To implement the provisions of H.B. 238, 2002 General Session.
ITEM 51 To Department of Health - Medical Assistance
From General Fund

1,756,700

From Federal Funds

4,542,300

From General Fund Restricted - Medicaid Restricted Account

190,000

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

165,700

From Federal Funds

321,600

From Revenue Transfers - Department of Health - Medical Assistance

243,700

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

400,000

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

8,500

From Federal Funds

18,100

Schedule of Programs:
Attorney General Contract 26,600

ITEM 55 To Department of Human Services - Division of Child and Family Services
From General Fund

446,400

From Federal Funds

(160,800)

From Revenue Transfers - Department of Health - Medical Assistance

(121,900)

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

(933,100)

From Federal Funds

(524,100)

Schedule of Programs:
Service Delivery (275,000)
Facility Based Services (1,182,200)
To implement the provisions of S.B. 12, 2002 General Session.
ITEM 57 To Department of Human Services - Division of Child and Family Services
From General Fund, One-time

42,600

From Federal Funds

10,100

Schedule of Programs:
Service Delivery 52,700
To implement the provisions of S.B. 17, 2002 General Session.
ITEM 58 To Department of Human Services - Division of Aging and Adult Services
From General Fund

200,000

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

66,397,400

From Income Tax

(66,000,000)

From Dedicated Credits Revenue

(372,400)

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

4,284,500

Schedule of Programs:
Education and General 4,284,500
To implement the provisions of H.B. 238, 2002 General Session.
To the University of Utah Health Science Center for medical education
$2,499,300 at the University of Utah School of Medicine and $1,785,200 to
the Huntman Cancer Institute.

ITEM 61 To University of Utah - School of Medicine
From General Fund

(540,400)

From Dedicated Credits Revenue

372,400

Schedule of Programs
School of Medicine - one-time (168,000)
UTAH STATE UNIVERSITY
ITEM 62 To Utah State University - Education and General
From General Fund

200,000

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

124,000

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

106,000

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

100,000

From General Fund, One-time

125,900

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

150,000

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

100,000

Schedule of Programs:
Snow South Education and General 100,000

DIXIE STATE COLLEGE
ITEM 68 To Dixie State College of Utah - Education and General
From General Fund, One-time

150,000

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

150,000

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

90,000

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

136,100

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

(55,200)

Schedule of Programs:
Administration (55,200)
To implement the provisions of H.B. 111, 2002 General Session.
ITEM 73 To State Board of Regents - Student Aid
From General Fund 68,000
Schedule of Programs
New Century Scholarships 68,000
It is the intent of the Legislature that these funds be nonlapsing.

NATURAL RESOURCES
ITEM 74 To Department of Natural Resources - Administration
It is the intent of the Legislature that the FY 2003 one-time General Fund
appropriation of $40,000 to the Department of Natural Resources be used to
pay legal costs associated with seeking to preserve by lawful means the rights
of the state and its citizens to determine and affect the disposition and use of
federal lands within the state, including agricultural grazing rights on federal
lands. The Department of Natural Resources shall coordinate these efforts
with the Governor's Office and the Attorney General's Office.
ITEM 75 To Department of Natural Resources - Wildlife Resources
From General Fund Restricted - Wildlife Resources

2,400

Schedule of Programs:
Administration 2,400
To implement the provisions of H.B. 164, 2002 General Session.
ITEM 76 To Department of Natural Resources - Parks and Recreation
From General Fund

500,000

Schedule of Programs:
Park Operations 500,000
It is the intent of the Legislature that the State Parks Board, in
coordination with the division director, analyze the costs and benefits of each
state park, and by December 1, 2002 recommend parks for closure to meet
the $500,000 reduction in the state parks budget. It is further the intent of
the Legislature that the reduction may be covered by both the operating and
capital budgets of the state parks.
ITEM 77 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund, One-time

(700,000)

From General Fund Restricted - Trails and Streams

700,000

It is the intent of the Legislature that $65,000 of the $100,000 dedicated
to the Bonneville Shoreline Trail by intent language in Item 207, S.B.
1, be used for planning and engineering of the trail, with priority given to the
Sandy/Southeast County segment.
ITEM 78 To Department of Natural Resources - Water Resources Revolving Construction Fund
From Water Resources Conservation and Development Fund

1,385,000

Schedule of Programs:
Construction Fund 1,385,000

PUBLIC EDUCATION
STATE BOARD OF EDUCATION
ITEM 79 To Utah State Board of Education/Minimum School Program
From Uniform School Fund 100,000
Schedule of Programs
Math and Science Teacher Incentive 100,000
It is the intent of the Legislature that these funds be nonlapsing.
ITEM 80 To State Board of Education - State Office of Education
From Uniform School Fund

(475,00)

From Uniform School Fund, One-time

375,000

Schedule of Programs:
Planning and Project Services 50,000
Instructional Services (150,000)
It is the intent of the Legislature that this amendment eliminates the
duplicate appropriation of $150,000 in S. B. 1, Appropriations Act, Item 221.
It is the intent of the Legislature that the Utah State Office of Education,
during fiscal year 2003, use $700,000 of an anticipated, one-time federal grant
designated for the development and administration of electronic testing; in
compliance with rules established by the Utah State Board of Education in
accordance with Title 63, Chapter 46a, Utah Administrative Rulemaking Act.
$375,000 to correct one-time status of reading program funds included in
S.B. 1, 2002 General Session, Item 221, and $50,000 to shift budget
reductions to the Educational Contracts line-item.
It is the intent of the Legislature that Regional Service Centers' share of
State Office of Education budget reductions shall not exceed -$36,000 in FY 2003.
ITEM 81 To State Board of Education - State Office of Rehabilitation
From Uniform School Fund

375,000

From Uniform School Fund, One-time

(325,000)

Schedule of Programs:
Rehabilitation Administration 50,000
To correct ongoing status of funds included in S.B. 1, 2002 General
Session, Item 222.
ITEM 82 To State Board of Education - State Office of Education - Educational Contracts
From Uniform School Fund

(50,000)

Schedule of Programs:
Corrections Institutions (50,000)
To shift $50,000 in budget reductions to Educational Contracts from the
State Office of Education.

ITEM 83 To Utah State State of Education - Minimum School Program
From Uniform School Fund 5,000,000
Schedule of Programs
Classroom Supplies and Materials 5,000,000
It is the intent of the Legislature that: (a) The board shall distribute the appropriation directly to classroom
teachers through the school districts, which include Schools for the
Deaf and the Blind and the Edith Bowen Laboratory School,
and charter schools on the basis of the number of classroom
teachers in each public school as compared to the total number
of classroom teachers in the school districts and charter schools. (b) Each teacher in grades kindergarten through six shall receive
up to $225 and each teacher in grades seven through 12 shall receive
up to $175 from this appropriation. Teachers shall spend the money
for school supplies, materials, or field trips under rules adopted
by the State Board of Education.
TRANSPORTATION & ENVIRONMENTAL QUALITY
NATIONAL GUARD
ITEM 84 To Utah National Guard - Utah National Guard
From General Fund, One-time

132,600

Schedule of Programs:
Veterans Nursing Home 132,600
ENVIRONMENTAL QUALITY
ITEM 85 To Department of Environmental Quality
From General Fund, One-time

(169,000)

From General Fund Restricted - Environmental Quality

100,000

Schedule of Programs:
Director's Office (4,000)
Environmental Response/Remediation (65,000)
ITEM 86 To Department of Environmental Quality
From General Fund Restricted - Environmental Quality

168,700

Schedule of Programs:
Radiation Control 168,700
To implement the provisions of S.B. 96, 2002 General Session.
TRANSPORTATION
ITEM 87 To Department of Transportation - Construction Management
From Transportation Fund, One-time

(24,300,000)

Schedule of Programs:
State Construction - New (24,300,000)

ITEM 88 To Department of Transportation - Centennial Highway Program
From General Fund

146,000,000

From Transportation Fund

63,689,000

From Centennial Highway Fund

19,230,000

From Federal Funds

37,858,000

From Dedicated Credits Revenue

3,408,000

From Dedicated Credits - Transportation Bonds

159,000,000

From Debt Service

(82,657,500)

From Designated Sales Tax

5,382,000

From Revenue Transfers - Within Agency

6,000,000

From Beginning Nonlapsing Appropriation Balances

24,215,000

From Closing Nonlapsing Appropriation Balances

(1,732,500)

Schedule of Programs:
Centennial Highway Program 380,392,000
Section 2. 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 account 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.
EXECUTIVE OFFICES & CRIMINAL JUSTICE
GOVERNOR'S OFFICE
ITEM 89 To Governor's Office - Office of Planning and Budget
From General Fund, One-time

(500)

Schedule of Programs:
State and Local Planning (500)
It is the intent of the Legislature that funding for the Governor's Office of
Planning and Budget be nonlapsing.
ATTORNEY GENERAL
ITEM 90 To Attorney General
From General Fund, One-time

346,000

From Dedicated Credits Revenue

4,000

Schedule of Programs:
Administration 350,000
It is the intent of the Legislature that funding for the Attorney General be
nonlapsing.
ITEM 91 To Attorney General - Prosecution Council
From General Fund, One-time

(100)

From General Fund Restricted - Public Safety Support

100

ITEM 92 To Attorney General - Obscenity and Pornography Ombudsman
From General Fund, One-time

50,000

Schedule of Programs:
Obscenity and Pornography Ombudsman 50,000

CORRECTIONS
ITEM 93 To Utah Department of Corrections - Programs and Operations
From General Fund, One-time

(1,000)

From Dedicated Credits Revenue

1,000

YOUTH CORRECTIONS
ITEM 94 To Department of Human Services - Division of Youth Corrections - Services
From General Fund, One-time

(399,700)

From Revenue Transfers - Medicaid

200

Schedule of Programs:
Community Programs (383,000)
Rural Programs (16,500)
COURTS
ITEM 95 To Judicial Council/State Court Administrator - Administration
It is the intent of the Legislature that funding for Courts - Administration
be nonlapsing.
ITEM 96 To Judicial Council/State Court Administrator - Administration
From General Fund, One-time

16,300

Schedule of Programs:
Data Processing 16,300
To implement the provisions of H.B. 18, 2002 General Session.
PUBLIC SAFETY
ITEM 97 To Department of Public Safety - Programs & Operations
From General Fund, One-time

(5,100)

From Dedicated Credits Revenue

4,400

From General Fund Restricted - Statewide Warrant Operations

700

It is the intent of the Legislature that funds appropriated to the
Department of Public Safety be nonlapsing.
ITEM 98 To Department of Public Safety - Emergency Services and Homeland Security
From General Fund, One-time

(400)

From General Fund Restricted - Public Safety Support

400

ITEM 99 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund, One-time

(46,200)

From General Fund Restricted - Public Safety Support

600

Schedule of Programs:
Basic Training (45,600)

CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
ADMINISTRATIVE SERVICES
ITEM 100 To Department of Administrative Services - Information Technology Services
From General Fund, One-time

(120,000)

Schedule of Programs:
Automated Geographic Reference Center (120,000)
It is the intent of the Legislature that the Department of Administrative
Services Division of Information Technology Services use operating revenues
to fund acquisition and integration activities of the Automated Geographic
Reference Center in an amount equal to $676,600 less any General Fund
appropriated to the program.
ITEM 101 To Department of Administrative Services - Finance Administration
From General Fund, One-time

(800)

Schedule of Programs:
Payables/Disbursing (300)
Financial Reporting (200)
Financial Information Systems (300)
ITEM 102 To Department of Administrative Services - Finance - Mandated
From General Fund, One-time

(730,300)

Schedule of Programs:
LeRay McAllister Critical Land Conservation Fund (630,300)
Annual Leave Conversion (100,000)
It is the intent of the Legislature that funds for the LeRay McAllister
Critical Land Fund shall not lapse.
ITEM 103 To Department of Administrative Services - Judicial Conduct Commission
From General Fund, One-time

50,000

Schedule of Programs:
Judicial Conduct Commission 50,000
ITEM 104 To Department of Administrative Services - Fleet Capitalization
From General Fund, One-time

(1,320,000)

Schedule of Programs:
Fleet Capitalization (1,320,000)
INTRAGOVERNMENTAL SERVICES
ITEM 105 To Department of Administrative Services - Division of Facilities Construction and Management -
Facilities Management
FY 2002 Rates, Fees, and Other Charges:
ABC Park City 524 Main #36 - 5,473
ABC SLC Store #13 (1525) - 13,509
ABC SLC Store #14 (1705) - 8,998
ABC SLC Store #20 (1704 - 11,859

ABC Tooele #10 - 8,908
Agriculture - 243,800
AP & P Fremont Office Building - 122,530
Brigham City Court - 149,000
Calvin Rampton Complex - 1,560,844
Cannon Health - 697,858
Driver License West Valley - 40,770
Health Dental Clinic - 31,076
Human Services Cedar City - 57,120
Human Services Vernal - 33,767
Medical Drive Complex - 440-682
Murray Highway Patrol Training & Supply - 26,531
Natural Resources - 660,800
Navajo Trust Fund Administration - 119,518
Ogden Court - 390,840
Ogden Juvenile Court - 153,000
Orem Circuit Court - 60,774
Orem Driver License - 26,650
Provo Court - 213,400
Provo Regional Center - 516,363
Sandy Courts - 211,600
State Library - State Mail - 57,974
Taylorsville Office Building - 123,566
Utah State Office of Education - 355,880
Utah State Tax Commission - 754,167
WFS Cedar City - 42,492
WFS Clearfield West - 47,580
WFS Logan - 40,691
WFS Provo - 121,840
WFS Richfield - 30,340
WFS St. George - 39,460
REVENUE - CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
ITEM 106 To General Fund
From Risk Management Internal Service Fund

800,000

From State Debt Collection Internal Service Fund

50,000

Schedule of Programs:
General Fund 850,000
ITEM 107 To General Fund
From State Debt Collection Internal Service Fund 100,000
Schedule of Programs

General Fund 100,000
To Department of Community and Economic Development
From General Fund, One-time 100,000
Schedule of Programs
For the Pete Suazo Community Legal Center 100,000
COMMERCE & REVENUE
TAX COMMISSION
ITEM 108 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund, One-time

568,900

Schedule of Programs:
Liquor Profit Distribution 568,900
It is the intent of the Legislature that Liquor Profit Distribution funds be
nonlapsing.
UTAH COLLEGE OF APPLIED TECHNOLOGY
ITEM 109 To Utah College of Applied Technology - Administration
From Income Tax, One-time

(201,500)

Schedule of Programs:
Administration (144,900)
Custom Fit (22,500)
Development (58,500)
Equipment 24,400
ITEM 110 To Utah College of Applied Technology - Bridgerland Applied Technology College
From Uniform School Fund, One-time

(32,500)

From Income Tax, One-time

136,900

Schedule of Programs:
Bridgerland ATC 104,400
ITEM 111 To Utah College of Applied Technology - Central Applied Technology College
From Income Tax, One-time

(11,200)

Schedule of Programs:
Central ATC (11,200)
ITEM 112 To Utah College of Applied Technology - Davis Applied Technology College
From Uniform School Fund, One-time

(26,500)

From Income Tax, One-time

134,900

Schedule of Programs:
Davis ATC 108,400
ITEM 113 To Utah College of Applied Technology - Dixie Applied Technology College
From Income Tax, One-time

(25,600)

Schedule of Programs:
Dixie ATC (25,600)

ITEM 114 To Utah College of Applied Technology - Mountainlands Applied Technology College
From Income Tax, One-time

(49,200)

Schedule of Programs:
Mountainlands ATC (49,200)
ITEM 115 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From Uniform School Fund, One-time

(27,900)

From Income Tax, One-time

148,800

Schedule of Programs:
Ogden/Weber ATC 120,900
ITEM 116 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
From Uniform School Fund, One-time

(108,100)

From Income Tax, One-time

42,900

Schedule of Programs:
Salt Lake/Tooele ATC (65,200)
ITEM 117 To Utah College of Applied Technology - Southeast Applied Technology College
From Income Tax, One-time

(21,400)

Schedule of Programs:
Southeast ATC (21,400)
ITEM 118 To Utah College of Applied Technology - Southwest Applied Technology College
From Income Tax, One-time

(8,500)

Schedule of Programs:
Southwest ATC (8,500)
ITEM 119 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From Uniform School Fund, One-time

(23,000)

From Income Tax, One-time

71,900

Schedule of Programs:
Uintah Basin ATC 48,900
WORKFORCE SERVICES
ITEM 120 To Department of Workforce Services
From General Fund, One-time

(150,200)

Schedule of Programs:
Child Care (150,200)
INSURANCE
ITEM 121 To Insurance Department - Insurance Department Administration
From General Fund, One-time

(40,000)

Schedule of Programs:
Office of Consumer Health Assistance (40,000)

ECONOMIC DEVELOPMENT & HUMAN RESOURCES
COMMUNITY & ECONOMIC DEVELOPMENT
ITEM 122 To Department of Community & Economic Development - Incentive Funds
From General Fund Restricted - Industrial Assistance

45,000

Schedule of Programs:
Incentive Funds 45,000
It is the intent of the Legislature to transfer, in FY 2002 only, $45,000
from the Industrial Assistance Fund to Incentive Funds Administration for the
purchase of a digital handshake database, software, and associated contractual
services.
ITEM 123 To Department of Community & Economic Development - Travel Council
From General Fund, One-time

2,000,000

Schedule of Programs:
Travel Administration 2,000,000
ITEM 124 To Department of Community & Economic Development - Community Development
From General Fund, One-time

(79,500)

Schedule of Programs:
Community Development Administration (79,500)
ITEM 125 To Department of Community & Economic Development - Community Development Capital Budget
The Legislature intends that the Permanent Community Impact Fund
Board (PCIFB) appropriate one-time funding of $79,500 in FY 2002 to be
distributed equally between the seven association of governments in the state
of Utah. These funds are to be used by the association of governments for
planning, studies, analysis, and other activities provided by the association of
governments to member organizations.
UTAH STATE FAIR CORPORATION
ITEM 126 To Utah State Fair Corporation
From General Fund, One-time

200,000

Schedule of Programs:
Utah State Fair Corporation 200,000
HEALTH & HUMAN SERVICES
HEALTH
ITEM 127 To Department of Health - Executive Director's Operations
From General Fund, One-time

(500)

From Dedicated Credits Revenue

300

From Revenue Transfers

200

ITEM 128 To Department of Health - Health Systems Improvement
From General Fund, One-time

(1,500)

From Dedicated Credits Revenue

700

From Revenue Transfers

800

ITEM 129 To Department of Health - Epidemiology and Laboratory Services
From General Fund, One-time

(400)

From Dedicated Credits Revenue

300

From General Fund Restricted - State Lab Drug Testing Account

100

ITEM 130 To Department of Health - Community and Family Health Services
From General Fund, One-time

(204,100)

From Dedicated Credits Revenue

2,700

From General Fund Restricted - Tobacco Settlement Account

400

From Revenue Transfers

1,000

Schedule of Programs:
Maternal and Child Health (200,000)
It is the intent of the Legislature that funds appropriated from the
Tobacco Settlement Restricted Account be considered nonlapsing.
ITEM 131 To Department of Health - Health Care Financing
From General Fund, One-time

(700)

From Dedicated Credits Revenue

100

From Revenue Transfers

600

ITEM 132 To Department of Health - Medical Assistance
From General Fund, One-time

(1,200,700)

From Federal Funds

(466,700)

From General Fund Restricted - Medicaid Restricted Account

1,000,000

From Revenue Transfers

700

Schedule of Programs:
Medicaid Base Program (666,700)
HUMAN SERVICES
ITEM 133 To Department of Human Services - Executive Director Operations
From General Fund, One-time

655,200

Schedule of Programs:
Families Agencies Communities Together 655,200
It is the intent of the Legislature that funds appropriated to the
Department of Human Services for FACT programs be used, consistent with
Section 63-75-4, for the most critical services as determined by the FACT
Council representing the Departments of Human Services, Health, Workforce
Services, the Office of Court Administrator, and the State Office of Education.
ITEM 134 To Department of Human Services - Drug Courts/Board
It is the intent of the Legislature that funds appropriated to Drug Courts
and Drug Boards from the Tobacco Settlement Restricted Account in FY 2002
be non-lapsing.

ITEM 135 To Department of Human Services - Division of Mental Health
From General Fund, One-time

(331,800)

From Dedicated Credits Revenue

400

From Revenue Transfers - Department of Health - Medical Assistance

2,100

Schedule of Programs:
Community Services (329,300)
ITEM 136 To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-time

(7,900)

From Revenue Transfers - Department of Health - Medical Assistance

7,900

ITEM 137 To Department of Human Services - Office of Recovery Services
From General Fund, One-time

(9,400)

From Dedicated Credits Revenue

500

From Revenue Transfers - Department of Health - Medical Assistance

6,300

From Revenue Transfers - Other Agencies

2,600

ITEM 138 To Department of Human Services - Office of Recovery Services
From General Fund, One-time

7,600

From Federal Funds

2,200

From Dedicated Credits Revenue

17,300

Schedule of Programs:
Child Support Services 27,100
To implement the provisions of S.B. 24, 2002 General Session.
ITEM 139 To Department of Human Services - Division of Child and Family Services
From General Fund, One-time

(107,400)

From Revenue Transfers - Department of Health - Medical Assistance

2,200

Schedule of Programs:
Service Delivery (105,200)
It is the intent of the Legislature that the Division of Child and Family
Services is authorized to purchase up to six additional vehicles in FY 2002, if
funds are available.
It is the intent of the Legislature that funds appropriated for the adoption
assistance program in the Division of Child and Family Services not lapse at
the end of FY 2002. It is further the intent of the Legislature that these funds
be used for adoption assistance programs.
HIGHER EDUCATION
UNIVERSITY OF UTAH
ITEM 140 To University of Utah - Education and General
From General Fund, One-time

(659,100)

Schedule of Programs:
Education and General (659,100)

UTAH STATE UNIVERSITY
ITEM 141 To Utah State University - Education and General
From General Fund, One-time

(396,900)

Schedule of Programs:
Education and General (396,900)
WEBER STATE UNIVERSITY
ITEM 142 To Weber State University - Education and General
From General Fund, One-time

(175,800)

Schedule of Programs:
Education and General (175,800)
SOUTHERN UTAH UNIVERSITY
ITEM 143 To Southern Utah University - Education and General
From General Fund, One-time

(83,500)

Schedule of Programs:
Education and General (83,500)
SNOW COLLEGE
ITEM 144 To Snow College - Education and General
From General Fund, One-time

(48,500)

Schedule of Programs:
Education and General (48,500)
DIXIE STATE COLLEGE
ITEM 145 To Dixie State College of Utah - Education and General
From General Fund, One-time

(51,800)

Schedule of Programs:
Education and General (51,800)
COLLEGE OF EASTERN UTAH
ITEM 146 To College of Eastern Utah - Education and General
From General Fund, One-time

(36,900)

Schedule of Programs:
Education and General (36,900)
UTAH VALLEY STATE COLLEGE
ITEM 147 To Utah Valley State College - Education and General
From General Fund, One-time

(126,700)

Schedule of Programs:
Education and General (126,700)
SALT LAKE COMMUNITY COLLEGE
ITEM 148 To Salt Lake Community College - Education and General
From General Fund, One-time

(167,700)

Schedule of Programs:
Education and General (167,700)

STATE BOARD OF REGENTS
ITEM 149 To State Board of Regents - Administration
From General Fund, One-time

(57,600)

Schedule of Programs:
Administration (57,600)
ITEM 150 To State Board of Regents - Engineering Initiative
From General Fund, One-time

1,000,000

Schedule of Programs:
Engineering Initiative 1,000,000
UTAH EDUCATION NETWORK
ITEM 151 To Utah Education Network
From Uniform School Fund, One-time

(132,500)

Schedule of Programs:
Technical Services (132,500)
ITEM 152 To Utah Education Network - Utah State University Satellite Telecommunication
From Income Tax, One-time

(14,800)

Schedule of Programs:
USU Satellite Telecommunications (14,800)
ITEM 153 To Utah Education Network - College of Eastern Utah Distance Education
From Income Tax, One-time

(2,700)

Schedule of Programs:
CEU Distance Education (2,700)
REVENUE - HIGHER EDUCATION
ITEM 154 To General Fund
From General Fund Restricted - Nursing Facility Account

800,000

Schedule of Programs:
General Fund 800,000
NATURAL RESOURCES
ITEM 155 To Department of Natural Resources - Administration
From General Fund, One-time

(10,000)

Schedule of Programs:
Executive Director (10,000)
ITEM 156 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-time

(600)

From Dedicated Credits Revenue

200

From General Fund Restricted - Sovereign Land Management

400

ITEM 157 To Department of Natural Resources - Oil, Gas and Mining
From General Fund, One-time

(500)

From General Fund Restricted - Oil & Gas Conservation Account

500

ITEM 158 To Department of Natural Resources - Wildlife Resources
From General Fund, One-time

(5,100)

From General Fund Restricted - Wildlife Habitat

100

From General Fund Restricted - Wildlife Resources

5,000

ITEM 159 To Department of Natural Resources - General Fund Restricted - Wildlife Resources
From General Fund, One-time

(83,000)

Schedule of Programs:
General Fund Restricted - Wildlife Resources (83,000)
ITEM 160 To Department of Natural Resources - Parks and Recreation
From General Fund, One-time

(9,200)

From Dedicated Credits Revenue

8,500

From General Fund Restricted - Boating

500

From General Fund Restricted - Off-highway Vehicle

200

ITEM 161 To Department of Natural Resources - Utah Geological Survey
From General Fund, One-time

(100)

From Dedicated Credits Revenue

100

ITEM 162 To Department of Natural Resources - Water Resources Conservation and Development Fund
From General Fund, One-time

(50,000)

Schedule of Programs:
Conservation and Development Fund (50,000)
AGRICULTURE
ITEM 163 To Department of Agriculture and Food - Administration
From General Fund, One-time

(49,900)

From General Fund Restricted - Livestock Brand

100

Schedule of Programs:
Research (49,800)
It is the intent of the Legislature to approve the purchase of two state
vehicles for the Department of Agriculture and Food from FY 2001
nonlapsing funds.
ITEM 164 To Department of Agriculture and Food - Predatory Animal Control
From General Fund, One-time

(100)

From General Fund Restricted - Agriculture and Wildlife Damage Prevention

100

PUBLIC EDUCATION
STATE BOARD OF EDUCATION
ITEM 165 To State Board of Education - State Office of Education
From Uniform School Fund, One-time

(250,000)

Schedule of Programs:
Planning and Project Services (250,000)

ITEM 166 To State Board of Education - School for the Deaf and Blind
From Uniform School Fund, One-time

(600)

From Dedicated Credits Revenue

300

From Revenue Transfers - Interagency

300

ITEM 167 To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund, One-time

(200)

From Dedicated Credits Revenue

200

ITEM 168 To State Board of Education - Fine Arts and Sciences
From Uniform School Fund, One-time

(50,000)

Schedule of Programs:
Request for Proposal Program (50,000)
ITEM 169 To State Board of Education - Minimum School Program
From Uniform School Fund 200,000
Schedule of Programs
Math and Science Teacher Incentive 200,000
It is the intent of the Legislature that these funds be nonlapsing.
TRANSPORTATION & ENVIRONMENTAL QUALITY
ENVIRONMENTAL QUALITY
ITEM 170 To Department of Environmental Quality
From General Fund, One-time

(125,500)

From General Fund Restricted - Environmental Quality

100,000

Schedule of Programs:
Director's Office (4,500)
Environmental Response/Remediation (21,000)
ITEM 171 To Department of Environmental Quality - Water Security Development Account - Water Pollution
From Designated Sales Tax

(250,000)

Schedule of Programs:
Water Pollution (250,000)
ITEM 172 To Department of Environmental Quality - Water Security Development Account - Drinking Water
From Designated Sales Tax

(250,000)

Schedule of Programs:
Drinking Water (250,000)
TRANSPORTATION
ITEM 173 To Department of Transportation - Support Services
From Transportation Fund, One-time

147,100

Schedule of Programs:
Data Processing 147,100
ITEM 174 To Department of Transportation - Engineering Services
From Transportation Fund, One-time

105,800

From Federal Funds

(52,400)

Schedule of Programs:
Safety Operations 6,700
Traffic Safety 103,300
Program Development 57,100
Materials Lab (38,200)
Right-of-Way (75,500)
ITEM 175 To Department of Transportation - Maintenance Management
From Transportation Fund, One-time

(72,800)

From Federal Funds

42,700

Schedule of Programs:
District 2 (25,700)
District 3 77,700
Richfield (33,000)
Price (14,600)
Cedar City (34,500)
ITEM 176 To Department of Transportation - Construction Management
From Transportation Fund, One-time

(1,345,000)

From Federal Funds

9,700

From Centennial Highway Program

15,278,000

Schedule of Programs:
Construction Management 123,400
Field Crews (860,700)
Federal Construction - New 426,900
State Construction - New 14,698,400
I-15 Team (445,300)
ITEM 177 To Department of Transportation - District Management
From Transportation Fund, One-time

1,104,300

Schedule of Programs:
Region 1 25,000
Region 2 584,300
Region 3 216,800
Region 4 229,200
Richfield 49,000
ITEM 178 To Department of Transportation - Equipment Management
From Transportation Fund, One-time

60,600

From Dedicated Credits Revenue

(50,000)

Schedule of Programs:
Maintenance Planning 10,600

ITEM 179 To Department of Transportation - Centennial Highway Program
From Centennial Highway Program

(15,278,000)

Schedule of Programs:
Centennial Highway Program (15,278,000)
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
house, Section 2 of 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.