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H.B. 1

     1

SUPPLEMENTAL APPROPRIATIONS ACT

    2     
2002 GENERAL SESSION

    3     
STATE OF UTAH

    4     
Sponsor: Jeff Alexander

    5      This act funds appropriations and reductions for the operation of state government for the fiscal year beginning
    6      July 1, 2001 and ending June 30, 2002. The act provides budget increases and decreases for the use and support
    7      of certain state departments and agencies of state government and for other purposes as provided in this act.
    8      This act provides an effective date.
    9          Be it enacted by the Legislature of the State of Utah:
    10      Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money
    11      not otherwise appropriated, or reduced out of money previously appropriated, from the funds or fund accounts indicated for
    12      the use and support of certain State departments and agencies for the fiscal year beginning July 1, 2001 and ending June 30,
    13      2002. This is an addition to or a reduction from amounts appropriated by Chapter 334, Laws of Utah 2001.
    14      LEGISLATURE
    15      ITEM    1    To    Legislature - Senate
    16          From General Fund
(79,500)

    17          Schedule of Programs:
    18           Administration    (79,500)
    19      ITEM    2    To    Legislature - House of Representatives
    20          From General Fund
(140,300)

    21          Schedule of Programs:
    22           Administration    (140,300)
    23      ITEM    3    To    Legislature - Office of the Legislative Auditor General
    24          From General Fund
(106,900)

    25          Schedule of Programs:
    26           Administration    (106,900)
    27      ITEM    4    To    Legislature - Office of the Legislative Fiscal Analyst
    28          From General Fund
(112,200)

    29          Schedule of Programs:
    30           Administration and Research    (112,200)
    31      ITEM    5    To    Legislature - Legislative Printing
    32          From General Fund
(13,500)

    33          Schedule of Programs:


    34           Administration    (13,500)
    35      ITEM    6    To    Legislature - Office of Legislative Research and General Counsel
    36          From General Fund
(277,300)

    37          Schedule of Programs:
    38           Administration    (277,300)
    39      EXECUTIVE OFFICES & CRIMINAL JUSTICE
    40      GOVERNOR'S OFFICE
    41      ITEM    7    To    Governor's Office
    42          From General Fund
(35,500)

    43          Schedule of Programs:
    44           Administration    (28,400)
    45           Governor's Residence    (1,600)
    46           Washington Office    (900)
    47           Constitutional Defense Council    (4,600)
    48                It is the intent of the Legislature that funding for the Governor's
    49          Office be nonlapsing.
    50      ITEM    8    To    Governor's Office - Elections
    51          From General Fund
(16,400)

    52          Schedule of Programs:
    53           Elections    (16,400)
    54      ITEM    9    To    Governor's Office - Commission for Women and Families
    55          From General Fund
(70,500)

    56          Schedule of Programs:
    57           Commission for Women and Families    (70,500)
    58      ITEM    10    To    Governor's Office - Office of Planning and Budget
    59          From General Fund
(328,900)

    60          From Dedicated Credits Revenue
(151,100)

    61          From Transfers - Comprehensive Emergency Management
(25,000)

    62          Schedule of Programs:
    63           Science and Technology    (248,100)
    64           Administration    (213,000)
    65           Planning and Budget Analysis    (24,200)
    66           Demographic and Economic Analysis    (5,700)
    67           Resource Planning and Legal Review    (2,400)
    68           Information Technology    (6,000)
    69           State and Local Planning    (5,600)
    70      ITEM    11    To    Governor's Office - Commission on Criminal and Juvenile Justice
    71          From General Fund
(107,300)

    72          From Federal Funds
(100)

    73          From Crime Victims Reparation Trust
(2,000)

- 2 -


    74          Schedule of Programs:
    75           CCJJ Commission    (68,300)
    76           Crime Victim Reparations    (2,100)
    77           Extraditions    (18,100)
    78           Substance Abuse and Anti-violence    (20,400)
    79           Sentencing Commission    (500)
    80      STATE AUDITOR
    81      ITEM    12    To    State Auditor
    82          From General Fund
(20,200)

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

    92          From Unclaimed Property Trust
(1,800)

    93          Schedule of Programs:
    94           Treasury and Investment    (400)
    95           Unclaimed Property    (1,800)
    96           Money Management Council    (300)
    97                It is the intent of the Legislature that funding for the State Treasurer
    98          be nonlapsing.
    99      ATTORNEY GENERAL
    100      ITEM    14    To    Attorney General
    101          From General Fund
(55,100)

    102          From Dedicated Credits Revenue
(3,500)

    103          From General Fund Restricted - Tobacco Settlement Account
280,800

    104          Schedule of Programs:
    105           Public Advocacy    (407,700)
    106           Children's Justice    (100)
    107           Water Rights Adjudication    (500)
    108           Administration    456,500
    109           Financial Crime    (1,700)
    110           State Counsel    175,700
    111                It is the intent of the Legislature, with agreement of the Attorney
    112          General, that additional reductions not be made in agency budgets to meet
    113          the funding obligations for the Census lawsuit litigation and the Public
- 3 -


    114          Employees' lawsuit (HB 179).
    115                It is the intent of the Legislature that funding for the Attorney
    116          General's Office be nonlapsing.
    117      ITEM    15    To    Attorney General - Child Protection
    118          From General Fund
(51,600)

    119          From Dedicated Credits Revenue
(500)

    120          Schedule of Programs:
    121           Child Protection    (52,100)
    122      ITEM    16    To    Attorney General - Children's Justice Centers
    123          From General Fund
(4,500)

    124          Schedule of Programs:
    125           Children's Justice Centers    (4,500)
    126      ITEM    17    To    Attorney General - Antitrust Prosecution
    127          From Antitrust Revolving
64,900

    128          Schedule of Programs:
    129           Anti-Trust Prosecution    64,900
    130                It is the intent of the Legislature that funding for Antitrust
    131          Prosecution be nonlapsing.
    132      ITEM    18    To    Attorney General - Prosecution Council
    133          From General Fund Restricted - Public Safety Support
(100)

    134          Schedule of Programs:
    135           Prosecution Council    (100)
    136      CORRECTIONS
    137      ITEM    19    To    Utah Department of Corrections - Corrections Administration
    138          From General Fund
(163,600)

    139          Schedule of Programs:
    140           Administrative Services    (163,600)
    141                It is the intent of the Legislature that funds for FY 2002 for the
    142          Department of Corrections - Administrative Services be nonlapsing.
    143      ITEM    20    To    Utah Department of Corrections - Field Operations
    144          From General Fund
(957,800)

    145          From Dedicated Credits Revenue
500

    146          Schedule of Programs:
    147           Administration    (957,800)
    148           Adult Probation and Parole    500
    149                It is the intent of the Legislature that the Department of Corrections
    150          have the authority to transfer up to $500,000 in FY 2002 nonlapsing
    151          funds from the Divisions of Institutional Operations and Field Operations
    152          for use by Correctional Industries. The funding can only be used to
    153          support offender work programs that teach inmates useful skills or
- 4 -


    154          provide the State with an important service.
    155                It is the intent of the Legislature that the funds for FY 2002 for the
    156          Department of Corrections - Field Operations be nonlapsing.
    157      ITEM    21    To    Utah Department of Corrections - Institutional Operations
    158          From General Fund
(9,090,700)

    159          From Federal Funds
651,000

    160          From Dedicated Credits Revenue
(1,000)

    161          Schedule of Programs:
    162           DIO Administration    (1,199,500)
    163           Draper Facility    (1,000)
    164           Central Utah/Gunnison    (2,900,000)
    165           Transition    (4,340,200)
    166                It is the intent of the Legislature that funds for FY 2002 for the
    167          Department of Corrections - Division of Institutional Operations be
    168          nonlapsing.
    169                It is the intent of the Legislature that the Department of Corrections
    170          have the authority to transfer up to $500,000 in FY 2002 nonlapsing
    171          funds from the Divisions of Institutional Operations and Field Operations
    172          for use by Correctional Industries. The funding can only be used to
    173          support offender work programs that teach inmates useful skills or
    174          provide the State with an important service.
    175      ITEM    22    To    Utah Department of Corrections - Draper Medical Services
    176          From General Fund
(31,300)

    177          Schedule of Programs:
    178           Medical Services    (31,300)
    179      ITEM    23    To    Utah Department of Corrections - Utah Correctional Industries
    180          From Dedicated Credits Revenue
(1,600)

    181          Schedule of Programs:
    182           Utah Correctional Industries    (1,600)
    183                It is the intent of the Legislature that the Department of Corrections
    184          have the authority to transfer up to $500,000 in FY 2002 nonlapsing
    185          funds from the Divisions of Institutional Operations and Field Operations
    186          for use by Correctional Industries. The funding can only be used to
    187          support offender work programs that teach inmates useful skills or
    188          provide the State with an important service.
    189                It is the intent of the Legislature that funds for FY 2002 for the
    190          Department of Corrections - Utah Correctional Industries be nonlapsing.
    191      BOARD OF PARDONS AND PAROLE
    192      ITEM    24    To    Board of Pardons and Parole
    193          From General Fund
(66,900)

- 5 -


    194          Schedule of Programs:
    195           Board Of Pardons and Parole    (66,900)
    196                It is the intent of the Legislature that the $60,000 identified for video
    197          conferencing equipment for the Board of Pardons be used only in
    198          conjunction with remodeling of an additional hearing or court room.
    199                It is the intent of the Legislature that funds for FY 2002 for the Board
    200           of Pardons and Parole be nonlapsing.
    201      YOUTH CORRECTIONS
    202      ITEM    25    To    Department of Human Services - Division of Youth Corrections - Services
    203          From General Fund
(4,050,700)

    204          From Federal Funds
(100)

    205          From Transfers - Medicaid
(200)

    206          Schedule of Programs:
    207           Administration    (1,314,300)
    208           Community Programs    (1,843,200)
    209           Correctional Facilities    (683,700)
    210           Rural Programs    (209,800)
    211      ITEM    26    To    Department of Human Services - Division of Youth Corrections - Youth Parole Authority
    212          From General Fund
(100,000)

    213          Schedule of Programs:
    214           Youth Parole Authority    (100,000)
    215      COURTS
    216      ITEM    27    To    Judicial Council/State Court Administrator - Administration
    217          From General Fund
(3,265,100)

    218          From General Fund Restricted - Court Trust Interest
500,000

    219          Schedule of Programs:
    220           Court of Appeals    (37,800)
    221           District Courts    (468,900)
    222           Juvenile Courts    (563,300)
    223           Justice Courts    (10,000)
    224           Administrative Office    (1,546,000)
    225           Judicial Education    60,900
    226           Data Processing    (200,000)
    227                It is the intent of the Legislature that the Courts emphasize programs
    228          that are preventative in nature with additional funding made available for
    229          FY 2002.
    230                It is the intent of the Legislature that the funds for the Courts
    231          Administration be nonlapsing.
    232      ITEM    28    To    Judicial Council/State Court Administrator - Contracts and Leases
    233          From General Fund
(420,000)

- 6 -


    234          Schedule of Programs:
    235           Contracts and Leases    (420,000)
    236      ITEM    29    To    Judicial Council/State Court Administrator - Grand Jury
    237          From General Fund
(100)

    238          Schedule of Programs:
    239           Grand Jury    (100)
    240      ITEM    30    To    Judicial Council/State Court Administrator - Jury and Witness Fees
    241          From General Fund
(3,800)

    242          Schedule of Programs:
    243           Jury, Witness, and Interpreter    (3,800)
    244      ITEM    31    To    Judicial Council/State Court Administrator - Guardian ad Litem
    245          From General Fund
(11,500)

    246          Schedule of Programs:
    247           Guardian ad Litem    (11,500)
    248      PUBLIC SAFETY
    249      ITEM    32    To    Department of Public Safety - Commissioner's Office
    250          From General Fund
(262,900)

    251          From Federal Funds
(100)

    252          Schedule of Programs:
    253           Commissioner's Office    (68,200)
    254           Aero Bureau    (193,600)
    255           Administrative Services    (100)
    256           Olympics    (1,100)
    257                It is the intent of the Legislature that the Department of Public Safety
    258           may expand the fleet if money becomes available, either through existing
    259           budgets or from outside sources of revenue.
    260                It is the intent of the Legislature that the funds for FY 2002 for the
    261          Department of Public Safety - Commissioner's Office be nonlapsing.
    262      ITEM    33    To    Department of Public Safety - Comprehensive Emergency Management
    263          From General Fund
(2,400)

    264          From Federal Funds
(1,800)

    265          From General Fund Restricted - Public Safety Support
(400)

    266          Schedule of Programs:
    267           Comprehensive Emergency Management    (4,600)
    268      ITEM    34    To    Department of Public Safety - Safety Promotion
    269          From General Fund
(97,900)

    270          Schedule of Programs:
    271           Safety Promotion    (97,900)
    272      ITEM    35    To    Department of Public Safety - Peace Officers' Standards and Training
    273          From General Fund
(7,000)

- 7 -


    274          From Federal Funds
(200)

    275          From General Fund Restricted - Public Safety Support
(600)

    276          Schedule of Programs:
    277           Basic Training    (7,400)
    278           Post Administration    (200)
    279           Police Corps Academy    (200)
    280      ITEM    36    To    Department of Public Safety - Investigative and Technical Services
    281          From General Fund
(492,700)

    282          From Federal Funds
(700)

    283          From Dedicated Credits Revenue
(4,000)

    284          From General Fund Restricted - Statewide Warrant Operations
(600)

    285          Schedule of Programs:
    286           Administration    (2,200)
    287           Criminal Identification Bureau    (389,300)
    288           Communications    (10,300)
    289           State Crime Labs    118,500
    290           Crime Lab Grants    (100)
    291           Investigative Services    (214,600)
    292                It is the intent of the Legislature that the funds for FY 2002 for the
    293          Department of Public Safety - Investigative and Technical Services be
    294          nonlapsing.
    295      ITEM    37    To    Department of Public Safety - Liquor Law Enforcement
    296          From General Fund
(5,600)

    297          Schedule of Programs:
    298           Liquor Law Enforcement    (5,600)
    299      ITEM    38    To    Department of Public Safety - Driver License
    300          From Transportation Fund - Department of Public Safety Restricted
(100)

    301          Schedule of Programs:
    302           Driver License Administration    (400)
    303           Driver Services    1,600
    304           Driver Records    (1,000)
    305           Motorcycle Safety    (300)
    306      ITEM    39    To    Department of Public Safety - Utah Highway Patrol Division
    307          From General Fund
(785,700)

    308          From Federal Funds
(600)

    309          From Dedicated Credits Revenue
(200)

    310          From Transportation Fund - Department of Public Safety Restricted
1,192,600

    311          Schedule of Programs:
    312           UHP Administration    (5,200)
    313           Field Operations    228,500
- 8 -


    314           Commercial Vehicle    (12,100)
    315           Safety Inspections    (6,600)
    316           Special Enforcement    (574,800)
    317           Protective Services    (4,400)
    318           Special Services    (7,100)
    319           Federal Projects    (300)
    320           Highway Safety    788,100
    321                It is the intent of the Legislature that the Department of Public Safety
    322           may expand the fleet if money becomes available, either through existing
    323           budgets or from outside sources of revenue.
    324                It is the intent of the Legislature that the $403,000 appropriated from
    325           the Transportation Fund - Department of Public Safety Restricted
    326          Account is to be used for enforcement of alcohol and drug related offenses.
    327                It is the intent of the Legislature that the funds for FY 2002 for the
    328          Department of Public Safety - Utah Highway Patrol Division be nonlapsing.
    329      ITEM    40    To    Department of Public Safety - Information Management
    330          From General Fund
(10,400)

    331          From General Fund Restricted - Statewide Warrant Operations
(100)

    332          Schedule of Programs:
    333           Operations    (10,500)
    334      ITEM    41    To    Department of Public Safety - Fire Marshal
    335          From General Fund
(4,800)

    336          From Dedicated Credits Revenue
(100)

    337          Schedule of Programs:
    338           Fire Operations    (4,900)
    339      CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
    340      CAPITOL PRESERVATION BOARD
    341      ITEM    42    To    Capitol Preservation Board
    342          From General Fund
(53,400)

    343          Schedule of Programs:
    344           Capitol Preservation Board    (53,400)
    345      ADMINISTRATIVE SERVICES
    346      ITEM    43    To    Department of Administrative Services - Executive Director
    347          From General Fund
(25,500)

    348          Schedule of Programs:
    349           Executive Director    (25,500)
    350      ITEM    44    To    Department of Administrative Services - Information Technology Services
    351          From General Fund
(299,900)

    352          Schedule of Programs:
    353           Information Technology Services    (299,900)
- 9 -


    354                It is the intent of the Legislature that the Department of
    355          Administrative Services Division of Information Technology Services use
    356          $300,000 from operating revenues to fund acquisition and integration
    357          activities of the Automated Geographic Reference Center.
    358      ITEM    45    To    Department of Administrative Services - Administrative Rules
    359          From General Fund
(2,100)

    360          Schedule of Programs:
    361           DAR Administration    (1,000)
    362           Rules Publishing    (1,100)
    363      ITEM    46    To    Department of Administrative Services - DFCM Administration
    364          From General Fund
(287,800)

    365          Schedule of Programs:
    366           DFCM Administration    (287,800)
    367                It is the intent of the Legislature that a portion of the Legislative
    368          intent language attached to Item 70 of HB 1, Annual Appropriations Act,
    369           passed in the 2001 General Session be modified as follows:
    370          Delete 'It is the intent of the Legislature that DFCM shall use up to
    371          $585,000 from the Project Reserve Fund to hire or contract for
    372          employees to assist in the management of construction projects approved
    373           during the 2001 General Session. This funding shall not be used to hire
    374          additional permanent staff.' and insert:
    375          'It is the intent of the Legislature that DFCM shall use up to $585,000
    376          from the Project Reserve Fund to hire or contract for employees to assist
    377          in the management of construction projects. Of this amount, $100,000
    378          shall be used to replace the reduction of General Funds in the FY2002
    379          appropriation for DFCM Administration. The Division may not use
    380          these funds to hire additional permanent staff.'
    381      ITEM    47    To    Department of Administrative Services - DFCM Facilities Management
    382          From General Fund
(13,000)

    383          Schedule of Programs:
    384           Governor's Mansion    (3,000)
    385           Governor's Residence    (10,000)
    386      ITEM    48    To    Department of Administrative Services - State Archives
    387          From General Fund
(64,500)

    388          Schedule of Programs:
    389           Archives Administration    (60,500)
    390           Records Analysis    (400)
    391           Preservation Services    (1,500)
    392           Patron Services    (700)
    393           Records Services    (1,400)
- 10 -


    394      ITEM    49    To    Department of Administrative Services - Finance Administration
    395          From General Fund
(192,900)

    396          From Dedicated Credits Revenue
(500)

    397          From General Fund Restricted - Internal Service Fund Overhead
99,700

    398          From Risk Management - Workers Compensation
1,836,400

    399          Schedule of Programs:
    400           Finance Director's Office    (100)
    401           Payroll    1,922,000
    402           Payables/Disbursing    (700)
    403           Technical Services    (121,900)
    404           Financial Reporting    (500)
    405           Financial Information Systems    (56,100)
    406                It is the intent of the Legislature that the Division of Finance seek
    407          refund of the $500,000 disbursed in Chapter 374 Laws of Utah 1998 to
    408          Davis County for construction of the Davis County Conference and
    409          Community Center.
    410      ITEM    50    To    Department of Administrative Services - Finance - Mandated
    411          From General Fund
(599,800)

    412          Schedule of Programs:
    413           800 MHz Conversion    (101,300)
    414           Information Technology Infrastructure Innovation Program    (416,000)
    415           LeRay McAllister Critical Land Conservation Fund    (82,500)
    416      ITEM    51    To    Department of Administrative Services - Post Conviction Indigent Defense Fund
    417          From General Fund
(34,900)

    418          Schedule of Programs:
    419           Post Conviction Indigent Defense Fund    (34,900)
    420      ITEM    52    To    Department of Administrative Services - Judicial Conduct Commission
    421          From General Fund
(51,400)

    422          Schedule of Programs:
    423           Judicial Conduct Commission    (51,400)
    424      ITEM    53    To    Department of Administrative Services - Purchasing
    425          From General Fund
(110,000)

    426          Schedule of Programs:
    427           Purchasing and General Services    (110,000)
    428      CAPITAL BUDGET
    429      ITEM    54    To    Capital Budget - DFCM Capital Program
    430          From General Fund
(6,489,000)

    431          From Income Tax
(18,628,500)

    432          From Dedicated Credits - GO Bonds
18,628,500

    433          Schedule of Programs:
- 11 -


    434           Capital Improvements    (4,400,000)
    435           Capital Development    (2,089,000)
    436                It is the intent of the legislature that $5,943,500 of beginning balances
    437          set aside for the USU Engineering building shall be transferred to other
    438          capital developments approved in the FY 2002 appropriations act.
    439      DEBT SERVICE
    440      ITEM    55    To    State Board of Bonding Commissioners - Debt Service
    441          From General Fund
(5,545,000)

    442          Schedule of Programs:
    443           Debt Service    (5,545,000)
    444      REVENUE - CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
    445      ITEM    56    To    General Fund
    446          From Facilities Management Internal Service Fund
11,800

    447          From Fleet Operations Internal Service Fund
174,800

    448          From Information Technology Services Internal Service Fund
1,313,800

    449          From Purchasing and General Services Internal Service Fund
8,300

    450          From Risk Management Internal Service Fund
60,700

    451          From State Debt Collection Internal Service Fund
700

    452          Schedule of Programs:
    453           General Fund    1,570,100
    454                It is the intent of the Legislature that the Division of Information
    455          Technology Services adjust its operations in a manner sufficient to
    456          generate savings equivalent to $1,280,000 in state funds. The legislature
    457          further intends that the Division rebate such savings to the General Fund
    458          in FY 2002.
    459                It is the intent of the Legislature that the Division of Fleet Operations
    460           adjust its operations in a manner sufficient to generate $150,000 in cost
    461          savings in FY 2002. The legislature further intends that the Division
    462          rebate such savings to the General Fund in FY 2002.
    463      COMMERCE & REVENUE
    464      TAX COMMISSION
    465      ITEM    57    To    Utah State Tax Commission - Tax Administration
    466          From General Fund
(624,800)

    467          From Uniform School Fund
(283,800)

    468          Schedule of Programs:
    469           Administration Division    (134,600)
    470           Auditing Division    (51,000)
    471           Technology Management    (187,500)
    472           Tax Processing Division    (55,700)
    473           Seasonal Employees    (50,100)
- 12 -


    474           Tax Payer Services    (196,100)
    475           Property Tax Division    (100,100)
    476           Motor Vehicles    (129,800)
    477           Motor Vehicle Enforcement Division    (3,700)
    478                The Legislature intends that the Tax Commission adjust appropriation
    479           reductions according to its best judgment. While the amount of the
    480          reduction is set by the Legislature, the particulars of how are up to the
    481          Tax Commission.
    482      ITEM    58    To    Utah State Tax Commission - Liquor Profit Distribution
    483          From General Fund
(1,078,900)

    484          Schedule of Programs:
    485           Liquor Profit Distribution    (1,078,900)
    486      UTAH COLLEGE OF APPLIED TECHNOLOGY
    487      ITEM    59    To    Utah College of Applied Technology - Administration
    488          From General Fund
61,200

    489          From Income Tax
(447,300)

    490          Schedule of Programs:
    491           Administration    (22,700)
    492           Custom Fit    (239,500)
    493           Development    (59,500)
    494           Equipment    (64,400)
    495      ITEM    60    To    Utah College of Applied Technology - Bridgerland Applied Technology College
    496          From General Fund
15,000

    497          From Uniform School Fund
(340,100)

    498          Schedule of Programs:
    499           Bridgerland ATC    (325,100)
    500      ITEM    61    To    Utah College of Applied Technology - Central Applied Technology College
    501          From General Fund
36,800

    502          From Income Tax
(62,500)

    503          Schedule of Programs:
    504           Central ATC    (25,700)
    505      ITEM    62    To    Utah College of Applied Technology - Davis Applied Technology College
    506          From General Fund
15,000

    507          From Uniform School Fund
(335,000)

    508          Schedule of Programs:
    509           Davis ATC    (320,000)
    510      ITEM    63    To    Utah College of Applied Technology - Dixie Applied Technology College
    511          From General Fund
40,000

    512          From Income Tax
(34,000)

    513          Schedule of Programs:
- 13 -


    514           Dixie ATC    6,000
    515      ITEM    64    To    Utah College of Applied Technology - Mountainlands Applied Technology College
    516          From General Fund
36,800

    517          From Income Tax
(96,400)

    518          Schedule of Programs:
    519           Mountainlands ATC    (59,600)
    520      ITEM    65    To    Utah College of Applied Technology - Ogden/Weber Applied Technology College
    521          From General Fund
15,000

    522          From Uniform School Fund
(369,800)

    523          Schedule of Programs:
    524           Ogden/Weber ATC    (354,800)
    525      ITEM    66    To    Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
    526          From General Fund
36,800

    527          From Uniform School Fund
(97,200)

    528          Schedule of Programs:
    529           Salt Lake/Tooele ATC    (60,400)
    530      ITEM    67    To    Utah College of Applied Technology - Southeast Applied Technology College
    531          From General Fund
(1,600)

    532          Schedule of Programs:
    533           Southeast ATC    (1,600)
    534      ITEM    68    To    Utah College of Applied Technology - Southwest Applied Technology College
    535          From General Fund
(19,800)

    536          Schedule of Programs:
    537           Southwest ATC    (19,800)
    538      ITEM    69    To    Utah College of Applied Technology - Uintah Basin Applied Technology College
    539          From General Fund
36,800

    540          From Uniform School Fund
(177,700)

    541          Schedule of Programs:
    542           Uintah Basin ATC    (140,900)
    543      WORKFORCE SERVICES
    544      ITEM    70    To    Department of Workforce Services
    545          From General Fund
(3,400,000)

    546          From Federal Funds
3,439,800

    547          Schedule of Programs:
    548           Executive Director    (1,400)
    549           Employment Development    (35,600)
    550           Administration and Service Delivery Support    (79,600)
    551           Regional Administration    (61,400)
    552           Adjudication Division    (100)
    553           Unemployment Insurance    217,900
- 14 -


    554                The Legislature intends that Workforce Services adjust appropriation
    555          reductions according to its best judgment. While the amount of the
    556          reduction is set by the Legislature, the particulars of how are up to
    557          Workforce Services.
    558                It is the intent of the Legislature that the Department of Workforce
    559          Services use TANF funds to replace the Public Assistance Case
    560          Management Information System (PACMIS) to provide an upgraded and
    561          integrated eligibility determination system for Temporary Assistance for
    562          Needy Families (TANF), and child care.
    563      LABOR COMMISSION
    564      ITEM    71    To    Labor Commission
    565          From General Fund
(223,600)

    566          Schedule of Programs:
    567           Administration    (203,200)
    568           Industrial Accidents    (2,500)
    569           Adjudication    (3,700)
    570           Division of Safety    (5,500)
    571           Anti-Discrimination    (3,500)
    572           Utah Occupational Safety and Health    (5,200)
    573                The Legislature intends that the Labor Commission adjust
    574          appropriation reductions according to its best judgment. While the
    575          amount of the reduction is set by the Legislature, the particulars of how
    576          are up to the Labor Commission.
    577                Under the terms of UCA 63-38-8.1, the Legislature intends not to
    578          lapse Item 86, Chapter 334, Laws of Utah 2001. Expenditure of these
    579          funds is limited to computer equipment and software in the amount of $50,000.
    580      COMMERCE
    581      ITEM    72    To    Department of Commerce - Commerce General Regulation
    582          From General Fund
100,000

    583          From General Fund Restricted - Certified Nurse Midwife Education &
(10,000)

    584          Enforcement Fund
    585          From General Fund Restricted - Commerce Service Fund
(128,000)

    586          From General Fund Restricted - Nurses Education & Enforcement Fund
10,000

    587          Schedule of Programs:
    588           Administration    22,000
    589           Corporations and Commercial Code    (50,000)
    590                The Legislature intends that the Department of Commerce adjust
    591          appropriation reductions according to its best judgment. While the
    592          amount of the reduction is set by the Legislature, the particulars of how
    593          are up to the Department of Commerce.
- 15 -


    594      ITEM    73    To    Department of Commerce - Committee of Consumer Services Professional and Technical Services
    595          From General Fund Restricted - Commerce Service Fund
165,000

    596          Schedule of Programs:
    597           Professional & Technical Services    165,000
    598      INSURANCE
    599      ITEM    74    To    Insurance Department - Insurance Department Administration
    600          From General Fund
(219,900)

    601          Schedule of Programs:
    602           Administration    (219,900)
    603                The Legislature intends that the Insurance Department adjust
    604          appropriation reductions according to its best judgment. While the
    605          amount of the reduction is set by the Legislature, the particulars of how
    606          are up to the Insurance Department.
    607                Under the terms of UCA 63-38-8.1, the Legislature intends not to
    608          lapse Item 92, Chapter 334, Laws of Utah 2001. Expenditure of these
    609          funds is limited to computer equipment and software - $120,000.
    610      ITEM    75    To    Insurance Department - Comprehensive Health Insurance Pool
    611          From General Fund
(125,500)

    612          Schedule of Programs:
    613           Comprehensive Health Insurance Pool    (125,500)
    614      PUBLIC SERVICE COMMISSION
    615      ITEM    76    To    Public Service Commission
    616          From General Fund
(10,000)

    617          Schedule of Programs:
    618           Public Service Commission    (10,000)
    619                The Legislature intends that the Public Service Commission adjust
    620          appropriation reductions according to its best judgment. While the
    621          amount of the reduction is set by the Legislature, the particulars of how
    622          are up to the Public Service Commission.
    623                Under the terms of UCA 63-38-8.1, the Legislature intends not to
    624          lapse Item 96, Chapter 334, Laws of Utah 2001. Expenditure of these
    625          funds is limited to computer equipment and software in the amount of
    626          $10,000, training and incentives in the amount of $5,000, equipment and
    627          supplies in the amount of $5,000 capital equipment or improvements in
    628          the amount of $5,000, and special projects and studies in the amount of $10,000.
    629      REVENUE - COMMERCE & REVENUE
    630      ITEM    77    To    General Fund
    631          From General Fund Restricted - Commerce Service Fund
228,000

    632          From Liquor Control Fund
400,000

    633          Schedule of Programs:
- 16 -


    634           General Fund    628,000
    635      ECONOMIC DEVELOPMENT & HUMAN RESOURCES
    636      HUMAN RESOURCE MANAGEMENT
    637      ITEM    78    To    Department of Human Resources Management
    638          From General Fund
(160,800)

    639          Schedule of Programs:
    640           Administration    (2,600)
    641           Classification and Compensation    (200)
    642           Employment Services    (400)
    643           Information Technology    (157,600)
    644      COMMUNITY & ECONOMIC DEVELOPMENT
    645      ITEM    79    To    Department of Community & Economic Development - Administration
    646          From General Fund
(95,900)

    647          Schedule of Programs:
    648           Executive Director    (3,000)
    649           Information Technology    (55,300)
    650           Administrative Services    (37,600)
    651      ITEM    80    To    Department of Community & Economic Development - Indian Affairs
    652          From General Fund
(2,500)

    653          From Federal Funds
86,100

    654          From Transfers
25,000

    655          Schedule of Programs:
    656           Indian Affairs    108,600
    657      ITEM    81    To    Department of Community & Economic Development - Asian Affairs
    658          From General Fund
(300)

    659          From Dedicated Credits Revenue
1,000

    660          Schedule of Programs:
    661           Asian Affairs    700
    662      ITEM    82    To    Department of Community & Economic Development - Black Affairs
    663          From General Fund
(500)

    664          Schedule of Programs:
    665           Black Affairs    (500)
    666      ITEM    83    To    Department of Community & Economic Development - Hispanic Affairs
    667          From General Fund
300

    668          From Dedicated Credits Revenue
45,000

    669          Schedule of Programs:
    670           Hispanic Affairs    45,300
    671      ITEM    84    To    Department of Community & Economic Development - Pacific Islander Affairs
    672          From General Fund
(1,500)

    673          From Dedicated Credits Revenue
35,000

- 17 -


    674          From Transfers
30,000

    675          Schedule of Programs:
    676           Pacific Islander Affairs    63,500
    677      ITEM    85    To    Department of Community & Economic Development - Business and Economic Development
    678          From General Fund
(1,341,500)

    679          From Federal Funds
199,900

    680          From Dedicated Credits Revenue
151,100

    681          From Transfers - Comprehensive Emergency Management
25,000

    682          Schedule of Programs:
    683           Administration    (1,221,900)
    684           Film Commission    (7,800)
    685           International Development    (28,200)
    686           Business Development    (146,000)
    687           Procurement Technical Assistance    (6,000)
    688           Technology    244,400
    689           Utah Technology Alliance    200,000
    690      ITEM    86    To    Department of Community & Economic Development - Travel Council
    691          From General Fund
(30,700)

    692          Schedule of Programs:
    693           Travel Administration    (10,800)
    694           Internal Development    (13,000)
    695           External Development    (6,900)
    696      ITEM    87    To    Department of Community & Economic Development - Energy Services
    697          From General Fund
(42,800)

    698          From Federal Funds
(1,796,600)

    699          From Oil Overcharge - Exxon
(2,376,300)

    700          From Oil Overcharge - Stripper Well Fund
(255,500)

    701          Schedule of Programs:
    702           State Energy Conservation    (1,996,400)
    703           Energy Technology Demonstration    (1,431,000)
    704           Alternative Fuels - Private    (533,800)
    705           State Building Energy Financing    (510,000)
    706      ITEM    88    To    Department of Community & Economic Development - State History
    707          From General Fund
(62,100)

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


    714      ITEM    89    To    Department of Community & Economic Development - Fine Arts
    715          From General Fund
(146,000)

    716          Schedule of Programs:
    717           Administration    (4,800)
    718           Grants to Non-profits    (92,600)
    719           Community Arts Outreach    (48,600)
    720      ITEM    90    To    Department of Community & Economic Development - State Library
    721          From General Fund
(83,800)

    722          From Dedicated Credits Revenue
(1,400)

    723          Schedule of Programs:
    724           Administration    (53,600)
    725           Blind and Physically Handicapped    (7,600)
    726           Library Development    (23,100)
    727           Information Services    (900)
    728      ITEM    91    To    Department of Community & Economic Development - Community Development
    729          From General Fund
(2,591,100)

    730          From Federal Funds
(900)

    731          From Dedicated Credits Revenue
50,000

    732          Schedule of Programs:
    733           Community Development Administration    (7,100)
    734           Museum Services    (2,275,900)
    735           Community Assistance    (4,600)
    736           Pioneer Communities    (400)
    737           Housing Development    (101,900)
    738           Homeless Committee    (500)
    739           Commission on Volunteers    (1,000)
    740           Martin Luther King Commission    49,400
    741           HEAT    (200,000)
    742      ITEM    92    To    Department of Community & Economic Development - Zoos
    743          From General Fund
(122,500)

    744          Schedule of Programs:
    745           Zoos    (122,500)
    746      UTAH STATE FAIR CORPORATION
    747      ITEM    93    To    Utah State Fair Corporation
    748          From General Fund
(16,500)

    749          Schedule of Programs:
    750           Utah State Fair Corporation    (16,500)
    751      REVENUE - ECONOMIC DEVELOPMENT & HUMAN RESOURCES
    752      ITEM    94    To    General Fund
    753          From General Fund Restricted - Industrial Assistance
2,198,000

- 19 -


    754          From General Fund Restricted - Mineral Bonus
1,241,200

    755          Schedule of Programs:
    756           General Fund    3,439,200
    757                It is the intent of the Legislature that the $2,000,000 previously
    758          appropriated to the Industrial Assistance Fund for the Kuhni Rendering
    759          Plant relocation be redirected to the General Fund for other Legislative
    760          purposes.
    761      ITEM    95    To    Industrial Assistance Fund
    762          From General Fund
329,400

    763          Schedule of Programs:
    764           Industrial Assistance Fund    329,400
    765      HEALTH & HUMAN SERVICES
    766      HEALTH
    767      ITEM    96    To    Department of Health - Executive Director's Operations
    768          From General Fund
(171,100)

    769          From Federal Funds
6,600

    770          From Dedicated Credits Revenue
(300)

    771          From Transfers
600

    772          Schedule of Programs:
    773           Executive Director    (115,700)
    774           Program Operations    64,400
    775           Medical Examiner    (35,200)
    776           Center for Health Data    (77,700)
    777      ITEM    97    To    Department of Health - Health Systems Improvement
    778          From General Fund
(322,800)

    779          From Federal Funds
(1,500)

    780          From Dedicated Credits Revenue
(700)

    781          From Transfers
(800)

    782          Schedule of Programs:
    783           Director's Office    (96,800)
    784           Emergency Medical Services    (83,000)
    785           Licensing    (59,600)
    786           Program Certification and Resident Assessment    (70,400)
    787           Primary Care and Rural, Ethnic Health    (16,000)
    788      ITEM    98    To    Department of Health - Physician & Physician Assistants Grant & Scholarship Program
    789          From General Fund
(19,600)

    790          Schedule of Programs:
    791           Physician & Physician Assistants Grant & Scholarship Program    (19,600)
    792      ITEM    99    To    Department of Health - Nurse Education Financial Assistance Program
    793          From General Fund
(14,400)

- 20 -


    794          Schedule of Programs:
    795           Nurse Education Financial Assistance Program    (14,400)
    796      ITEM    100    To    Department of Health - Special Population Health Care Provider Financial Assistance Program
    797          From General Fund
(3,900)

    798          Schedule of Programs:
    799           Special Population Health Care Provider Financial Assistance Program    (3,900)
    800      ITEM    101    To    Department of Health - Epidemiology and Laboratory Services
    801          From General Fund
(301,900)

    802          From Federal Funds
(200)

    803          From Dedicated Credits Revenue
(300)

    804          From General Fund Restricted - State Lab Drug Testing Account
(100)

    805          Schedule of Programs:
    806           Director's Office    (80,000)
    807           Environmental Testing and Toxicology    (48,700)
    808           Laboratory Improvement    (74,000)
    809           Microbiology    (4,400)
    810           Communicable Disease Control    (33,100)
    811           Food Safety and Environmental Health    (55,200)
    812           Epidemiology    (7,100)
    813      ITEM    102    To    Department of Health - Community and Family Health Services
    814          From General Fund
(2,624,800)

    815          From Federal Funds
(13,800)

    816          From Dedicated Credits Revenue
(2,700)

    817          From General Fund Restricted - Tobacco Settlement Account
1,999,600

    818          From Transfers
(1,000)

    819          Schedule of Programs:
    820           Director's Office    (16,000)
    821           Health Promotion    (246,600)
    822           Maternal and Child Health    (124,200)
    823           Children with Special Health Care Needs    (255,900)
    824      ITEM    103    To    Department of Health - Health Care Financing
    825          From General Fund
(1,194,000)

    826          From Federal Funds
(481,900)

    827          From Dedicated Credits Revenue
(100)

    828          From Transfers
(600)

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


    834           Eligibility Services    (36,500)
    835           Coverage and Reimbursement    (5,000)
    836           Contracts    (160,000)
    837           Utah Medical Assistance    (4,200)
    838      ITEM    104    To    Department of Health - Medical Assistance
    839          From General Fund
(5,505,300)

    840          From Federal Funds
(4,728,715)

    841          From General Fund Restricted - Medicaid Restricted Account
2,601,600

    842          From Transfers
(700)

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

    848          Schedule of Programs:
    849           Children's Health Insurance Program    (100)
    850      ITEM    106    To    Department of Health - Local Health Departments
    851          From General Fund
(47,000)

    852          Schedule of Programs:
    853           Local Health Department Funding    (47,000)
    854      HUMAN SERVICES
    855      ITEM    107    To    Department of Human Services - Executive Director Operations
    856          From General Fund
(637,900)

    857          From Federal Funds
(653,900)

    858          From Dedicated Credits Revenue
(11,400)

    859          From Transfers - Department of Health - Medical Assistance
(67,300)

    860          From Transfers - Other Agencies
(3,800)

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


    874          are limited to the following:
    875          Computer Equipment / Software $100,000
    876      ITEM    108    To    Department of Human Services - Drug Courts/Board
    877          From General Fund
(1,000,000)

    878          Schedule of Programs:
    879           Drug Courts    (1,000,000)
    880      ITEM    109    To    Department of Human Services - Division of Mental Health
    881          From General Fund
(1,617,900)

    882          From Federal Funds
100,900

    883          From Dedicated Credits Revenue
(57,500)

    884          From Transfers - Department of Health - Medical Assistance
(163,700)

    885          From Transfers - Other Agencies
(700)

    886          Schedule of Programs:
    887           Administration    (235,800)
    888           Community Services    (28,700)
    889           Mental Health Centers    (619,000)
    890           Residential Services    (218,700)
    891           State Hospital    (636,700)
    892                Under terms of UCA 63-38-8.1, the Legislature intends not to lapse
    893          Item 136, Chapter 334, Laws of Utah 2001. Expenditures of these funds
    894          are limited to the following:
    895          Equipment / Supplies $25,000
    896      ITEM    110    To    Department of Human Services - Division of Substance Abuse
    897          From General Fund
(377,700)

    898          From Federal Funds
(128,000)

    899          From Dedicated Credits Revenue
(3,600)

    900          Schedule of Programs:
    901           Administration    (306,300)
    902           State Services    (15,000)
    903           Local Services    (188,000)
    904                Under terms of UCA 63-38-8.1, the Legislature intends not to lapse
    905          Item 137, Chapter 334, Laws of Utah 2001. Expenditures of these funds
    906          are limited to the following:
    907          Computer Equipment / Software $12,500
    908      ITEM    111    To    Department of Human Services - Division of Services for People with Disabilities
    909          From General Fund
(1,888,000)

    910          From Dedicated Credits Revenue
(31,200)

    911          From Transfers - Department of Health - Medical Assistance
(991,500)

    912          From Transfers - Other Agencies
(13,800)

    913          Schedule of Programs:
- 23 -


    914           Administration    (967,700)
    915           Service Delivery    (907,900)
    916           State Developmental Center    (448,900)
    917           Residential Services    (600,000)
    918                It is the intent of the Legislature that the Division of Services for
    919          People with Disabilities use funds already appropriated for FY 2002 from
    920          the Trust Fund for People with Disabilities to pay increased fuel and
    921          power costs at the State Developmental Center.
    922                Under terms of UCA 63-38-8.1, the Legislature intends not to lapse
    923          Item 138, Chapter 334, Laws of Utah 2001. Expenditures of these funds
    924          are limited to the following:
    925          Computer Equipment / Software $25,000
    926          Equipment / Supplies 25,000
    927      ITEM    112    To    Department of Human Services - Office of Recovery Services
    928          From General Fund
(630,200)

    929          From Federal Funds
(988,600)

    930          From Dedicated Credits Revenue
22,000

    931          From Transfers - Department of Health - Medical Assistance
(69,000)

    932          From Transfers - Other Agencies
(53,900)

    933          Schedule of Programs:
    934           Administration    (154,300)
    935           Financial Services    (350,800)
    936           Electronic Technology    (606,000)
    937           Child Support Services    (478,900)
    938           Investigations and Collections    (60,400)
    939           Children in Care Collections    (34,700)
    940           Attorney General Contract    (4,600)
    941           Medical Collections    (30,000)
    942                It is the intent of the Legislature that the Office of Recovery Service
    943          amend its rules to increase the check processing fee to $5.00 per check up
    944           to a maximum of $10.00 per month.
    945      ITEM    113    To    Department of Human Services - Division of Child and Family Services
    946          From General Fund
(2,534,500)

    947          From Federal Funds
(761,300)

    948          From Dedicated Credits Revenue
(14,900)

    949          From Transfers - Department of Health - Medical Assistance
(167,800)

    950          From Transfers - Other Agencies
(19,500)

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


    954           In-Home Services    (100,800)
    955           Out-of-Home Care    (44,100)
    956           Facility Based Services    (132,500)
    957           Minor Grants    (171,000)
    958           Domestic Violence Services    (60,500)
    959           Adoption Assistance    (565,500)
    960           Child Welfare Management Information System    (259,400)
    961                Under terms of UCA 63-38-8.1, the Legislature intends not to lapse
    962          Item 140 Chapter 334, Laws of Utah 2001. Expenditures of these funds
    963          are limited to the following:
    964          Computer Equipment / Software $50,000
    965      ITEM    114    To    Department of Human Services - Division of Aging and Adult Services
    966          From General Fund
(1,139,200)

    967          From Federal Funds
(4,300)

    968          From Dedicated Credits Revenue
(300)

    969          From Transfers - Department of Health - Medical Assistance
(11,100)

    970          From Transfers - Other Agencies
(8,200)

    971          Schedule of Programs:
    972           Administration    (177,300)
    973           Local Government Grants    (525,000)
    974           Non-Formula Funds    (326,600)
    975           Adult Protective Services    (134,200)
    976                It is the intent of the Legislature that $25,000 of the FY 2002 non-
    977          lapsing beginning balance in the Division of Aging and Adult Services be
    978          directed to in-home services.
    979      HIGHER EDUCATION
    980      UNIVERSITY OF UTAH
    981      ITEM    115    To    University of Utah - Education and General
    982          From General Fund
54,481,100

    983          From Income Tax
(59,981,800)

    984          Schedule of Programs:
    985           Education and General    (5,500,700)
    986      ITEM    116    To    University of Utah - Educationally Disadvantaged
    987          From General Fund
(30,400)

    988          Schedule of Programs:
    989           Educationally Disadvantaged    (30,400)
    990      ITEM    117    To    University of Utah - School of Medicine
    991          From General Fund
(794,200)

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


    994      ITEM    118    To    University of Utah - University Hospital
    995          From General Fund
(187,800)

    996          Schedule of Programs:
    997           University Hospital    (186,800)
    998           Miners' Hospital    (1,000)
    999      ITEM    119    To    University of Utah - Regional Dental Education Program
    1000          From General Fund
(24,300)

    1001          Schedule of Programs:
    1002           Regional Dental Education Program    (24,300)
    1003      ITEM    120    To    University of Utah - Research and Training
    1004          From General Fund
(233,100)

    1005          Schedule of Programs:
    1006           Research and Training    (233,100)
    1007      ITEM    121    To    University of Utah - Public Service
    1008          From General Fund
(47,900)

    1009          Schedule of Programs:
    1010           Seismograph Stations    (17,100)
    1011           Museum of Natural History    (26,000)
    1012           State Arboretum    (4,800)
    1013      ITEM    122    To    University of Utah - Statewide TV Administration
    1014          From General Fund
(101,800)

    1015          Schedule of Programs:
    1016           Public Broadcasting    (101,800)
    1017      ITEM    123    To    University of Utah - Area Health Education Centers
    1018          From General Fund
(23,500)

    1019          Schedule of Programs:
    1020           Area Health Education Centers    (23,500)
    1021      UTAH STATE UNIVERSITY
    1022      ITEM    124    To    Utah State University - Education and General
    1023          From General Fund
(465,200)

    1024          From Income Tax
(2,389,900)

    1025          Schedule of Programs:
    1026           Education and General    (2,855,100)
    1027      ITEM    125    To    Utah State University - Educationally Disadvantaged
    1028          From General Fund
(9,900)

    1029          Schedule of Programs:
    1030           Educationally Disadvantaged    (9,900)
    1031      ITEM    126    To    Utah State University - Uintah Basin Continuing Education Center
    1032          From General Fund
(108,200)

    1033          Schedule of Programs:
- 26 -


    1034           Uintah Basin Continuing Ed    (108,200)
    1035      ITEM    127    To    Utah State University - Southeastern Utah Continuing Education Center
    1036          From General Fund
(28,400)

    1037          Schedule of Programs:
    1038           Southeastern Utah Continuing Ed    (28,400)
    1039      ITEM    128    To    Utah State University - Brigham City Continuing Education Center
    1040          From Income Tax
(11,300)

    1041          Schedule of Programs:
    1042           Brigham City Continuing Education Center    (11,300)
    1043      ITEM    129    To    Utah State University - Tooele Continuing Education Center
    1044          From Income Tax
(33,000)

    1045          Schedule of Programs:
    1046           Tooele Continuing Education Center    (33,000)
    1047      ITEM    130    To    Utah State University - Water Research Laboratory
    1048          From General Fund
(64,300)

    1049          Schedule of Programs:
    1050           Water Research Laboratory    (64,300)
    1051      ITEM    131    To    Utah State University - Research and Training Grants
    1052          From General Fund
(106,700)

    1053          Schedule of Programs:
    1054           Research and Training    (106,700)
    1055      ITEM    132    To    Utah State University - Ecology Center
    1056          From General Fund
(35,300)

    1057          Schedule of Programs:
    1058           Ecology Center    (35,300)
    1059      ITEM    133    To    Utah State University - Agricultural Experiment Station
    1060          From General Fund
(397,600)

    1061          Schedule of Programs:
    1062           Agriculture Experimentation Centers    (397,600)
    1063      ITEM    134    To    Utah State University - Cooperative Extension Division
    1064          From General Fund
(347,300)

    1065          Schedule of Programs:
    1066           Cooperative Extension Services    (347,300)
    1067      ITEM    135    To    Utah State University - Jensen Historic Farm
    1068          From General Fund
(6,600)

    1069          Schedule of Programs:
    1070           Jensen Historic Farm    (6,600)
    1071      ITEM    136    To    Utah State University - Production Center
    1072          From General Fund
(14,900)

    1073          Schedule of Programs:
- 27 -


    1074           Production Center    (14,900)
    1075      WEBER STATE UNIVERSITY
    1076      ITEM    137    To    Weber State University - Education and General
    1077          From General Fund
(415,100)

    1078          From Income Tax
(1,422,500)

    1079          Schedule of Programs:
    1080           Education and General    (1,837,600)
    1081      ITEM    138    To    Weber State University - Educationally Disadvantaged
    1082          From General Fund
(13,800)

    1083          Schedule of Programs:
    1084           Educationally Disadvantaged    (13,800)
    1085      SOUTHERN UTAH UNIVERSITY
    1086      ITEM    139    To    Southern Utah University - Education and General
    1087          From General Fund
(197,900)

    1088          From Income Tax
(677,000)

    1089          Schedule of Programs:
    1090           Education and General    (874,900)
    1091      ITEM    140    To    Southern Utah University - Educationally Disadvantaged
    1092          From General Fund
(3,900)

    1093          Schedule of Programs:
    1094           Educationally Disadvantaged    (3,900)
    1095      ITEM    141    To    Southern Utah University - Shakespeare Festival
    1096          From General Fund
(500)

    1097          Schedule of Programs:
    1098           Shakespeare Festival    (500)
    1099      SNOW COLLEGE
    1100      ITEM    142    To    Snow College - Education and General
    1101          From General Fund
(60,100)

    1102          From Income Tax
(305,600)

    1103          Schedule of Programs:
    1104           Education and General    (365,700)
    1105      ITEM    143    To    Snow College - Educationally Disadvantaged
    1106          From General Fund
(1,500)

    1107          Schedule of Programs:
    1108           Educationally Disadvantaged    (1,500)
    1109      ITEM    144    To    Snow College - Snow College South
    1110          From General Fund
(143,600)

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


    1114      ITEM    145    To    Dixie State College of Utah - Education and General
    1115          From General Fund
(122,200)

    1116          From Income Tax
(419,100)

    1117          Schedule of Programs:
    1118           Education and General    (541,300)
    1119      ITEM    146    To    Dixie State College of Utah - Educationally Disadvantaged
    1120          From General Fund
(1,400)

    1121          Schedule of Programs:
    1122           Educationally Disadvantaged    (1,400)
    1123      ITEM    147    To    Dixie State College of Utah - Zion Park Amphitheater
    1124          From General Fund
(2,400)

    1125          Schedule of Programs:
    1126           Zion Park Amphitheater    (2,400)
    1127      COLLEGE OF EASTERN UTAH
    1128      ITEM    148    To    College of Eastern Utah - Education and General
    1129          From General Fund
23,500

    1130          From Income Tax
(245,700)

    1131          Schedule of Programs:
    1132           Education and General    (222,200)
    1133      ITEM    149    To    College of Eastern Utah - Educationally Disadvantaged
    1134          From General Fund
(3,700)

    1135          Schedule of Programs:
    1136           Educationally Disadvantaged    (3,700)
    1137      ITEM    150    To    College of Eastern Utah - Prehistoric Museum
    1138          From General Fund
(5,500)

    1139          Schedule of Programs:
    1140           Prehistoric Museum    (5,500)
    1141      ITEM    151    To    College of Eastern Utah - San Juan Center
    1142          From General Fund
(53,400)

    1143          Schedule of Programs:
    1144           San Juan Center Academic    (53,400)
    1145      UTAH VALLEY STATE COLLEGE
    1146      ITEM    152    To    Utah Valley State College - Education and General
    1147          From General Fund
(297,800)

    1148          From Income Tax
(1,030,100)

    1149          Schedule of Programs:
    1150           Education and General    (1,327,900)
    1151      ITEM    153    To    Utah Valley State College - Educationally Disadvantaged
    1152          From General Fund
(5,700)

    1153          From Income Tax
(3,500)

- 29 -


    1154          Schedule of Programs:
    1155           Educationally Disadvantaged    (9,200)
    1156      SALT LAKE COMMUNITY COLLEGE
    1157      ITEM    154    To    Salt Lake Community College - Education and General
    1158          From General Fund
(334,000)

    1159          From Income Tax
(1,257,800)

    1160          Schedule of Programs:
    1161           Education and General    (1,591,800)
    1162      ITEM    155    To    Salt Lake Community College - Educationally Disadvantaged
    1163          From General Fund
(7,800)

    1164          Schedule of Programs:
    1165           Educationally Disadvantaged    (7,800)
    1166      ITEM    156    To    Salt Lake Community College - Skill Center
    1167          From General Fund
(166,400)

    1168          Schedule of Programs:
    1169           Skills Center    (166,400)
    1170      STATE BOARD OF REGENTS
    1171      ITEM    157    To    State Board of Regents - Administration
    1172          From General Fund
(138,800)

    1173          Schedule of Programs:
    1174           Administration    (122,200)
    1175           Prison Recidivism    (16,600)
    1176      ITEM    158    To    State Board of Regents - Engineering Initiative
    1177          From Income Tax
(40,600)

    1178          Schedule of Programs:
    1179           Engineering Initiative    (40,600)
    1180      ITEM    159    To    State Board of Regents - Student Aid
    1181          From General Fund
(236,200)

    1182          Schedule of Programs:
    1183           Student Aid    (112,700)
    1184           Minority Scholarships    (1,900)
    1185           Tuition Assistance    (1,900)
    1186           New Century Scholarships    (3,200)
    1187           Utah Centennial Opportunity Program for Education    (116,500)
    1188      ITEM    160    To    State Board of Regents - Western Interstate Commission for Higher Education
    1189          From General Fund
(44,000)

    1190          Schedule of Programs:
    1191           Western Interstate Commission for Higher Education    (44,000)
    1192      ITEM    161    To    State Board of Regents - T.H. Bell Scholarship Program
    1193          From General Fund
(26,600)

- 30 -


    1194          Schedule of Programs:
    1195           T.H. Bell Scholarship Program    (26,600)
    1196      ITEM    162    To    State Board of Regents - Apprenticeship Training
    1197          From General Fund
(13,000)

    1198          Schedule of Programs:
    1199           Apprenticeship Training    (13,000)
    1200      ITEM    163    To    State Board of Regents - University Centers
    1201          From General Fund
(11,000)

    1202          Schedule of Programs:
    1203           University Centers    (11,000)
    1204      ITEM    164    To    State Board of Regents - Higher Education Technology Initiative
    1205          From General Fund
(105,600)

    1206          Schedule of Programs:
    1207           Higher Education Technology Initiative    (105,600)
    1208      ITEM    165    To    State Board of Regents - Electronic College
    1209          From General Fund
(22,100)

    1210          Schedule of Programs:
    1211           Electronic College    (22,100)
    1212      ITEM    166    To    State Board of Regents - Utah Academic Library Consortium
    1213          From General Fund
(123,200)

    1214          Schedule of Programs:
    1215           Utah Academic Library Consortium    (123,200)
    1216      UTAH EDUCATION NETWORK
    1217      ITEM    167    To    Utah Education Network
    1218          From General Fund
2,335,900

    1219          From Uniform School Fund
(327,900)

    1220          From Income Tax
(1,736,300)

    1221          Schedule of Programs:
    1222           UtahLINK    271,700
    1223      ITEM    168    To    Utah Education Network - Utah Education Network Technology Initiative
    1224          From General Fund
(615,000)

    1225          Schedule of Programs:
    1226           UEN Technology Initiative    (615,000)
    1227      ITEM    169    To    Utah Education Network - Utah State University Satellite Telecommunication
    1228          From General Fund
(1,526,300)

    1229          From Income Tax
1,487,700

    1230          Schedule of Programs:
    1231           USU Satellite Telecommunications    (38,600)
    1232      ITEM    170    To    Utah Education Network - College of Eastern Utah Distance Education
    1233          From General Fund
(255,600)

- 31 -


    1234          From Income Tax
248,600

    1235          Schedule of Programs:
    1236           CEU Distance Education    (7,000)
    1237      NATURAL RESOURCES
    1238      ITEM    171    To    Department of Natural Resources - Administration
    1239          From General Fund
(50,700)

    1240          From Federal Funds
1,796,600

    1241          From Oil Overcharge - Exxon
2,376,300

    1242          From Oil Overcharge - Stripper Well Fund
255,500

    1243          Schedule of Programs:
    1244           Executive Director    (38,100)
    1245           Administrative Services    (31,800)
    1246           Energy Resource Planning    4,449,800
    1247           Public Affairs    (1,300)
    1248           Law Enforcement    (900)
    1249                Under the terms of UCA 63-38-8.1, the Legislature intends not to
    1250          lapse Item 205, Chapter 334, Laws of Utah 2001. Expenditure of these
    1251          funds is limited to:
    1252          Current Expense Items: $20,000
    1253          Computer Equipment/Software: $4,000
    1254          Employee Training/Incentives: $5,000
    1255          Copy Machine/Printers: $14,000
    1256          Special Projects/Studies: $15,000
    1257          Professional/Technical Services: $19,000
    1258      ITEM    172    To    Department of Natural Resources - Species Protection
    1259          From General Fund
(179,700)

    1260          Schedule of Programs:
    1261           Species Protection    (179,700)
    1262      ITEM    173    To    Department of Natural Resources - Building Operations
    1263          From General Fund
9,300

    1264          Schedule of Programs:
    1265           Building Operations    9,300
    1266                Under the terms of UCA 63-38-8.1, the Legislature intends not to
    1267          lapse Item 207, Chapter 334, Laws of Utah 2001. Expenditure of these
    1268          funds is limited to:
    1269          Building Maintenance: $17,500
    1270          Gate Replacement: $18,000
    1271      ITEM    174    To    Department of Natural Resources - Forestry, Fire and State Lands
    1272          From General Fund
(127,700)

    1273          From Federal Funds
(100)

- 32 -


    1274          From Dedicated Credits Revenue
(200)

    1275          From General Fund Restricted - Sovereign Land Management
(400)

    1276          Schedule of Programs:
    1277           Director's Office    (200)
    1278           Administrative Services    (1,300)
    1279           Fire Suppression    (122,200)
    1280           Planning and Technology    (400)
    1281           Technical Assistance    (1,800)
    1282           Program Delivery    (1,900)
    1283           Lone Peak Center    (500)
    1284           Program Delivery Cooperators    (100)
    1285      ITEM    175    To    Department of Natural Resources - Oil, Gas and Mining
    1286          From General Fund
(60,100)

    1287          From Federal Funds
(900)

    1288          From General Fund Restricted - Oil & Gas Conservation Account
(500)

    1289          Schedule of Programs:
    1290           Administration    (59,200)
    1291           Board    (500)
    1292           Oil and Gas Conservation    (400)
    1293           Minerals Reclamation    (400)
    1294           Coal Reclamation    (500)
    1295           Abandoned Mine    (500)
    1296                Under the terms of UCA 63-38-8.1, the Legislature intends not to
    1297          lapse Item 209, Chapter 334, Laws of Utah 2001. Expenditure of these
    1298          funds is limited to:
    1299          Capital Equipment or Improvements: $25,000
    1300          Employee Training/Incentives: $15,000
    1301          Office Equipment/Reconfiguration: $10,000
    1302      ITEM    176    To    Department of Natural Resources - Wildlife Resources
    1303          From General Fund
(225,000)

    1304          From Federal Funds
65,800

    1305          From General Fund Restricted - Wildlife Habitat
(100)

    1306          From General Fund Restricted - Wildlife Resources
(5,000)

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


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

    1318          From Dedicated Credits Revenue
(100)

    1319          Schedule of Programs:
    1320           Cooperative Environmental Study    (600)
    1321      ITEM    178    To    Department of Natural Resources - Wildlife Resources Capital Budget
    1322          From General Fund
(18,300)

    1323          Schedule of Programs:
    1324           Game Management    (18,300)
    1325      ITEM    179    To    Department of Natural Resources - Parks and Recreation
    1326          From General Fund
(280,100)

    1327          From Dedicated Credits Revenue
36,200

    1328          From General Fund Restricted - Boating
99,000

    1329          From General Fund Restricted - Off-highway Vehicle
97,300

    1330          Schedule of Programs:
    1331           Director    (3,500)
    1332           Board    (600)
    1333           Park Operations    7,400
    1334           Comprehensive Planning    (1,500)
    1335           Administration    (14,600)
    1336           Design and Construction    (2,100)
    1337           Reservations    (21,400)
    1338           Law Enforcement    (500)
    1339           Fiscal and Accounting    (7,700)
    1340           Boating    (500)
    1341           OHV    (2,600)
    1342                Under the terms of UCA 63-38-8.1, the Legislature intends not to
    1343          lapse Item 216, Chapter 334, Laws of Utah 2001. Expenditure of these
    1344          funds is limited to:
    1345          Computer Equipment/Software: $12,500
    1346          Employee Training/Incentives: $25,000
    1347          Equipment/Supplies: $20,000
    1348          Special Projects/Studies: $10,000
    1349          State Park Planning: $12,500
    1350      ITEM    180    To    Department of Natural Resources - Parks and Recreation Capital Budget
    1351          From General Fund
(129,400)

    1352          From General Fund Restricted - Boating
1,200,000

    1353          Schedule of Programs:
- 34 -


    1354           Facilities Acquisition and Development    (18,900)
    1355           Riverway Enhancement Grants    (50,000)
    1356           Trail Grants    (60,500)
    1357           Boat Access Grants    1,200,000
    1358      ITEM    181    To    Department of Natural Resources - Utah Geological Survey
    1359          From General Fund
(118,300)

    1360          From Federal Funds
(100)

    1361          From General Fund Restricted - Mineral Lease
(100)

    1362          Schedule of Programs:
    1363           Administration    (33,100)
    1364           Technical Services    (9,000)
    1365           Applied Geology    (50,700)
    1366           Board    (100)
    1367           Geologic Mapping    (700)
    1368           Economic Geology    (1,100)
    1369           Environmental    (23,200)
    1370           Geologic Extension Service    (600)
    1371                Under the terms of UCA 63-38-8.1, the Legislature intends not to
    1372          lapse Item 218, Chapter 334, Laws of Utah 2001. Expenditure of these
    1373          funds is limited to:
    1374          Computer Equipment/Software: $10,000
    1375          Employee Training/Incentives: $5,000
    1376      ITEM    182    To    Department of Natural Resources - Water Resources
    1377          From General Fund
(117,200)

    1378          From Water Resources Conservation and Development Fund
(600)

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


    1394                It is the intent of the Legislature that the appropriation to the
    1395          Cooperative Water Conservation program be nonlapsing.
    1396      ITEM    183    To    Department of Natural Resources - Water Rights
    1397          From General Fund
(259,800)

    1398          Schedule of Programs:
    1399           Administration    (41,100)
    1400           Appropriation    (121,800)
    1401           Dam Safety    (2,600)
    1402           Adjudication    (2,200)
    1403           Cooperative Studies    (69,100)
    1404           Technical Services    (3,100)
    1405           Area Offices    (19,900)
    1406                Under the terms of UCA 63-38-8.1, the Legislature intends not to
    1407          lapse Item 223, Chapter 334, Laws of Utah 2001. Expenditure of these
    1408          funds is limited to:
    1409          Computer Equipment/Software: $12,500
    1410          Employee Training/Incentives: $12,500
    1411      AGRICULTURE
    1412      ITEM    184    To    Department of Agriculture and Food - Administration
    1413          From General Fund
(280,700)

    1414          From Federal Funds
(200)

    1415          From General Fund Restricted - Livestock Brand
(100)

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


    1434          Computer Equipment/Software: $114,500
    1435          Employee Training/Incentives: $78,300
    1436          Equipment/Supplies: $56,100
    1437          Special Projects/Studies: $49,000
    1438          Hazardous Waste Disposal: $10,000
    1439          Vehicles: $117,500
    1440          Training Equipment: $1,500
    1441      ITEM    185    To    Department of Agriculture and Food - Building Operations
    1442          From General Fund
15,800

    1443          Schedule of Programs:
    1444           Building Operations    15,800
    1445      ITEM    186    To    Department of Agriculture and Food - Predatory Animal Control
    1446          From General Fund
(34,200)

    1447          From General Fund Restricted - Agriculture and Wildlife Damage Prevention
(100)

    1448          Schedule of Programs:
    1449           Predatory Animal Control    (34,300)
    1450      ITEM    187    To    Department of Agriculture and Food - Resource Conservation
    1451          From General Fund
(81,000)

    1452          Schedule of Programs:
    1453           Resource Conservation Administration    (24,100)
    1454           Soil Conservation Commission    (500)
    1455           Resource Conservation    (56,400)
    1456                Under the terms of UCA 63-38-8.1, the Legislature intends not to
    1457          lapse Item 228, Chapter 334, Laws of Utah 2001. Expenditure of these
    1458          funds is limited to:
    1459          Capital Equipment or Improvements: $2,000
    1460          Computer Equipment/Software: $2,000
    1461          Employee Training/Incentives: $3,000
    1462          Equipment/Supplies: $1,000
    1463          Special Projects/Studies: $1,000
    1464      SCHOOL & INSTITUTIONAL TRUST LANDS
    1465      ITEM    188    To    School and Institutional Trust Lands Administration - School & Institutional Trust Lands
    1466          From Land Grant Management Fund
(300)

    1467          Schedule of Programs:
    1468           Director    (200)
    1469           Administration    (100)
    1470      REVENUE - NATURAL RESOURCES
    1471      ITEM    189    To    General Fund
    1472          From Wildland Fire Suppression Fund
1,578,600

    1473          Schedule of Programs:
- 37 -


    1474           General Fund    1,578,600
    1475      PUBLIC EDUCATION
    1476      STATE BOARD OF EDUCATION
    1477      ITEM    190    To    State Board of Education - State Office of Education
    1478          From Uniform School Fund
(1,768,756)

    1479          From Federal Funds
(1,200)

    1480          From Dedicated Credits Revenue
100,000

    1481          From Transfers - Interagency
100,200

    1482          Schedule of Programs:
    1483           Board of Education    (38,200)
    1484           Instructional Services    (582,800)
    1485           Agency Support    (83,700)
    1486           Planning and Project Services    (366,300)
    1487           Applied Technology Education    (79,500)
    1488           District Services    (419,256)
    1489                It is the intent of the Legislature that the State Board of Education
    1490          distribute on an equal basis $226,500 from the Uniform School Fund
    1491          included in this item to the four newly created charter schools for
    1492          start-up costs .
    1493      ITEM    191    To    State Board of Education - State Office of Rehabilitation
    1494          From Uniform School Fund
(316,600)

    1495          From Federal Funds
(14,900)

    1496          Schedule of Programs:
    1497           Executive Director    (7,600)
    1498           Blind and Visually Impaired    (76,000)
    1499           Rehabilitation Administration    (183,300)
    1500           Disability Determination    (9,700)
    1501           Deaf and Hard of Hearing    (54,900)
    1502                It is the intent of the Legislature that the State Board of Education
    1503          replace budget reductions for the Utah Schools for the Deaf and the Blind,
    1504          the Utah State Office of Rehabilitation, and the Fine Arts and Sciences
    1505          from nonlapsing balances remaining in the Uniform School Fund.
    1506      ITEM    192    To    State Board of Education - School for the Deaf and Blind
    1507          From Uniform School Fund
(314,700)

    1508          From Dedicated Credits Revenue
(300)

    1509          From Transfers - Interagency
(300)

    1510          From Closing Nonlapsing Appropriation Balances
200,000

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


    1514                It is the intent of the Legislature that the State Board of Education
    1515          replace budget reductions for the Utah Schools for the Deaf and the Blind,
    1516          the Utah State Office of Rehabilitation, and the Fine Arts and Sciences
    1517          from nonlapsing balances remaining in the Uniform School Fund.
    1518      ITEM    193    To    State Board of Education - State Office of Education - Child Nutrition
    1519          From Uniform School Fund
(7,900)

    1520          From Federal Funds
6,400

    1521          From Dedicated Credits Revenue
(200)

    1522          Schedule of Programs:
    1523           Child Nutrition    (1,700)
    1524      ITEM    194    To    State Board of Education - Fine Arts and Sciences
    1525          From Uniform School Fund
(117,000)

    1526          Schedule of Programs:
    1527           Hansen Planetarium    (17,800)
    1528           Ririe-Woodbury Dance Company    (3,400)
    1529           Repertory Dance Company    (3,400)
    1530           Children's Dance Theater    (4,000)
    1531           Utah Opera Company    (8,200)
    1532           Ballet West    (15,700)
    1533           Utah Symphony    (32,200)
    1534           Springville Arts Museum    (5,000)
    1535           Children's Museum of Utah    (1,800)
    1536           Utah Museum of Natural History    (10,700)
    1537           Utah Festival Opera    (6,600)
    1538           Utah Shakespearean Festival    (8,200)
    1539                It is the intent of the Legislature that the State Board of Education
    1540          replace budget reductions for the Utah Schools for the Deaf and the Blind,
    1541          the Utah State Office of Rehabilitation, and the Fine Arts and Sciences
    1542          from nonlapsing balances remaining in the Uniform School Fund.
    1543      REVENUE - PUBLIC EDUCATION
    1544      ITEM    195    To    Uniform School Fund
    1545          From Beginning Nonlapsing Balances - Capital Outlay Loan Program
462,000

    1546          From Closing Nonlasping Balances - Minimum School Program
14,500,000

    1547          Schedule of Programs:
    1548           Uniform School Fund    14,962,000
    1549      TRANSPORTATION & ENVIRONMENTAL QUALITY
    1550      NATIONAL GUARD
    1551      ITEM    196    To    Utah National Guard - Utah National Guard
    1552          From General Fund
(38,500)

    1553          From Federal Funds
(1,600)

- 39 -


    1554          Schedule of Programs:
    1555           Administration    (1,700)
    1556           Armory Maintenance    (29,400)
    1557           Veterans' Affairs    (4,000)
    1558           Veterans' Cemetery    (5,000)
    1559                Under terms of Section 63-38-8.1 Utah Code Annotated, Item 240 of
    1560          Chapter 334 Laws of Utah 2001 is made nonlapsing with the use of any
    1561          nonlapsing funds limited to the following:
    1562          Armory Maintenance - $50,000
    1563          Veterans' Cemetery - $50,000
    1564      ENVIRONMENTAL QUALITY
    1565      ITEM    197    To    Department of Environmental Quality
    1566          From General Fund
(364,000)

    1567          From Federal Funds
(3,800)

    1568          From Dedicated Credits Revenue
(2,300)

    1569          From General Fund Restricted - Environmental Quality
(2,000)

    1570          From General Fund Restricted - Underground Wastewater System
76,000

    1571          From General Fund Restricted - Voluntary Cleanup
20,300

    1572          From General Fund Restricted - Water Development Security - Water
(100)

    1573          Quality
    1574          From Petroleum Storage Tank Loan
(100)

    1575          Schedule of Programs:
    1576           Director's Office    (215,400)
    1577           Air Quality    (5,500)
    1578           Environmental Response/Remediation    16,800
    1579           Radiation Control    (50,100)
    1580           Water Quality    68,500
    1581           Drinking Water    (41,800)
    1582           Solid and Hazardous Waste    (48,500)
    1583      TRANSPORTATION
    1584      ITEM    198    To    Department of Transportation - Support Services
    1585          From General Fund
(94,600)

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


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

    1601          From Transportation Fund Restricted - Aeronautics Fund
500,000

    1602          Schedule of Programs:
    1603           Airport Construction    300,000
    1604                It is the intent of the Legislature that funds appropriated for Airport
    1605          Construction be nonlapsing.
    1606      REVENUE - TRANSPORTATION & ENVIRONMENTAL QUALITY
    1607      ITEM    202    To    General Fund
    1608          From Centennial Highway Program
21,200,000

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


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