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S.B. 1

     1

APPROPRIATIONS ACT

    2     
2002 GENERAL SESSION

    3     
STATE OF UTAH

    4     
Sponsor: Leonard M. Blackham

    5      This act funds appropriations and reductions for the support of state government for the fiscal year beginning
    6      July 1, 2002 and ending June 30, 2003. The act provides intent language governing expenditures, and
    7      approves fees. This act takes effect on July 1, 2002.
    8          Be it enacted by the Legislature of the State of Utah:
    9      Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money
    10      not otherwise appropriated, or reduced out of money previously appropriated, from the funds or fund accounts indicated for
    11      the use and support of the government of the State of Utah for the fiscal year indicated.
    12      LEGISLATURE
    13      ITEM    1    To    Legislature - Senate
    14          From    General Fund
1,644,300

    15          From    General Fund, One-time
(43,900)

    16          From    Beginning Nonlapsing Appropriation Balances
890,800

    17          From    Closing Nonlapsing Appropriation Balances
(890,800)

    18          Schedule of Programs:
    19          Administration    1,539,900
    20          Dues to National Conference of State Legislatures    33,200
    21          Dues to Council of State Governments    27,300
    22      ITEM    2    To    Legislature - House of Representatives
    23          From    General Fund
2,678,400

    24          From    General Fund, One-time
(71,600)

    25          From    Beginning Nonlapsing Appropriation Balances
385,600

    26          From    Closing Nonlapsing Appropriation Balances
(385,600)

    27          Schedule of Programs:
    28          Administration    2,486,000
    29          Dues to National Conference of State Legislatures    66,300
    30          Dues to Council of State Governments    54,500
    31      ITEM    3    To    Legislature - Office of the Legislative Auditor General
    32          From    General Fund
1,977,900

    33          From    General Fund, One-time
(52,600)


    34          From    Beginning Nonlapsing Appropriation Balances
449,600

    35          From    Closing Nonlapsing Appropriation Balances
(325,300)

    36          Schedule of Programs:
    37          Administration    2,049,600
    38      ITEM    4    To    Legislature - Office of the Legislative Fiscal Analyst
    39          From    General Fund
2,098,000

    40          From    General Fund, One-time
(55,900)

    41          From    Beginning Nonlapsing Appropriation Balances
760,700

    42          From    Closing Nonlapsing Appropriation Balances
(736,200)

    43          Schedule of Programs:
    44          Administration and Research    2,066,600
    45      ITEM    5    To    Legislature - Legislative Printing
    46          From    General Fund
523,400

    47          From    Dedicated Credits Revenue
319,600

    48          From    Beginning Nonlapsing Appropriation Balances
321,900

    49          From    Closing Nonlapsing Appropriation Balances
(321,900)

    50          Schedule of Programs:
    51          Administration    843,000
    52      ITEM    6    To    Legislature - Office of Legislative Research and General Counsel
    53          From    General Fund
5,086,400

    54          From    General Fund, One-time
(134,600)

    55          From    Beginning Nonlapsing Appropriation Balances
483,900

    56          From    Closing Nonlapsing Appropriation Balances
(483,900)

    57          Schedule of Programs:
    58          Administration    4,951,800
    59      ITEM    7    To    Legislature - Office of Legislative Research and General Counsel
    60                       - Tax Review Commission
    61          From    General Fund
50,000

    62          From    Beginning Nonlapsing Appropriation Balances
3,900

    63          From    Closing Nonlapsing Appropriation Balances
(3,900)

    64          Schedule of Programs:
    65          Tax Review Commission    50,000
    66      ITEM    8    To    Legislature - Office of Legislative Research and General Counsel
    67                      - Constitutional Revision Commission
    68          From    General Fund
55,000

    69          From    Beginning Nonlapsing Appropriation Balances
7,700

    70          From    Closing Nonlapsing Appropriation Balances
(7,700)

    71          Schedule of Programs:
    72          Constitutional Revision Commission    55,000
    73      EXECUTIVE OFFICES & CRIMINAL JUSTICE
- 2 -


    74      GOVERNOR'S OFFICE
    75      ITEM    9    To    Governor's Office
    76          From    General Fund
2,261,200

    77          From    Dedicated Credits Revenue
68,400

    78          From    Revenue Transfers - Environmental Quality
4,000

    79          From    Revenue Transfers - Health
6,000

    80          From    Revenue Transfers - Human Services
6,000

    81          From    Revenue Transfers - Natural Resources
3,000

    82          From    Revenue Transfers - Workforce Services
4,000

    83          Schedule of Programs:
    84          Administration    1,737,400
    85          Governor's Residence    268,100
    86          Washington Office    221,200
    87          Task Forces    61,400
    88          Constitutional Defense Council    42,600
    89          Commission for Women and Families    21,900
    90           It is the intent of the Legislature that funding for the Governor's Office be
    91          nonlapsing.
    92      ITEM    10    To    Governor's Office - Elections
    93          From    General Fund
774,100

    94          Schedule of Programs:
    95          Elections    774,100
    96           It is the intent of the Legislature that funding for Elections be nonlapsing.
    97      ITEM    11    To    Governor's Office - Emergency Fund
    98          From    Beginning Nonlapsing Appropriation Balances
102,000

    99          Schedule of Programs:
    100          Governor's Emergency Fund    102,000
    101           It is the intent of the Legislature that funding for the Emergency Fund be
    102          nonlapsing.
    103      ITEM    12    To    Governor's Office - RS-2477 Rights of Way
    104          From    General Fund Restricted - Constitutional Defense
2,000,000

    105          Schedule of Programs:
    106          RS-2477 Rights of Way    2,000,000
    107           It is the intent of the Legislature that funding for R.S. 2477 Rights of Way
    108          be nonlapsing.
    109           It is the intent of the Legislature that funds expended from the R.S. 2477
    110          Fund be used for litigation designed to quiet title to existing rights of way
    111          established before 1976 under R.S. 2477 guidelines. It is further the intent of
    112          the Legislature that the Governor or his designee shall present a report to the
    113          Legislature during each General Session detailing activities funded within this
- 3 -


    114          line item.
    115      ITEM    13    To    Governor's Office - Office of Planning and Budget
    116          From    General Fund
3,534,300

    117          From    Dedicated Credits Revenue
144,500

    118          From    Olympic Special Revenue Fund
355,700

    119          From    Revenue Transfers - Administrative Services
13,500

    120          From    Revenue Transfers - Commerce Department
2,000

    121          From    Revenue Transfers - Commission on Criminal and Juvenile Justice
10,000

    122          From    Revenue Transfers - Department of Corrections
9,000

    123          From    Revenue Transfers - Department of Community and Economic Development
302,000

    124          From    Revenue Transfers - Environmental Quality
2,000

    125          From    Revenue Transfers - Health
14,000

    126          From    Revenue Transfers - Department of Human Resource Management
1,000

    127          From    Revenue Transfers - Human Services
28,000

    128          From    Revenue Transfers - Insurance Department
2,000

    129          From    Revenue Transfers - Natural Resources
4,000

    130          From    Revenue Transfers - Other Agencies
1,400

    131          From    Revenue Transfers - Public Safety
10,000

    132          From    Revenue Transfers - Transportation
12,000

    133          From    Revenue Transfers - Trust Lands Administration
25,000

    134          From    Revenue Transfers - Utah State Tax Commission
17,000

    135          From    Revenue Transfers - Workforce Services
38,000

    136          Schedule of Programs:
    137          Administration    1,082,800
    138          Planning and Budget Analysis    795,700
    139          Demographic and Economic Analysis    842,900
    140          Information Technology    1,009,700
    141          State and Local Planning    794,300
    142           It is the intent of the Legislature that funding for the Office of Planning
    143          and Budget be nonlapsing.
    144      ITEM    14    To    Governor's Office - Commission on Criminal and Juvenile Justice
    145          From    General Fund
1,508,400

    146          From    Federal Funds
15,219,200

    147          From    Dedicated Credits Revenue
65,000

    148          From    Crime Victims Reparation Trust
819,400

    149          Schedule of Programs:
    150          CCJJ Commission    11,958,500
    151          Crime Victim Reparations    4,715,700
    152          Extraditions    276,300
    153          Substance Abuse and Anti-violence    240,700
- 4 -


    154          Sentencing Commission    210,800
    155          Crime Prevention Grant    210,000
    156           It is the intent of the Legislature that the Commission on Criminal and
    157          Juvenile Justice study the question of how costs can be reduced by further
    158          implementing intermediate sanctions, including drug treatment programs, in
    159          lieu of incarceration without compromising public safety. Findings and
    160          recommendations are to be reported to the Legislature through progress
    161          reports submitted to the Judiciary Interim Committee and the Law
    162          Enforcement and Criminal Justice Interim Committee during their October
    163          2002 meetings and to the Executive Offices and Criminal Justice Joint
    164          Appropriations Subcommittee during one of its 2003 General Session
    165           It is the intent of the Legislature that funding for the Commission on
    166          Criminal and Juvenile Justice be nonlapsing.
    167      STATE AUDITOR
    168      ITEM    15    To    State Auditor
    169          From    General Fund
2,888,200

    170          From    Dedicated Credits Revenue
690,000

    171          Schedule of Programs:
    172          Administration    276,000
    173          Auditing    2,913,100
    174          State and Local Government    389,100
    175           It is the intent of the Legislature that funding for the State Auditor be
    176          nonlapsing.
    177      STATE TREASURER
    178      ITEM    16    To    State Treasurer
    179          From    General Fund
841,400

    180          From    Dedicated Credits Revenue
188,200

    181          From    Unclaimed Property Trust
1,160,100

    182          Schedule of Programs:
    183          Treasury and Investment    881,900
    184          Unclaimed Property    1,160,100
    185          Money Management Council    81,400
    186          Financial Assistance    66,300
    187           It is the intent of the Legislature that funding for the State Treasurer be
    188          nonlapsing.
    189      ATTORNEY GENERAL
    190      ITEM    17    To    Attorney General
    191          From    General Fund
15,625,000

    192          From    Federal Funds
950,800

    193          From    Dedicated Credits Revenue
10,941,900

- 5 -


    194          From    General Fund Restricted - Commerce Service Fund
434,400

    195          From    General Fund Restricted - Tobacco Settlement Account
100,000

    196          From    Antitrust Revolving
252,100

    197          From    Revenue Transfers - Commission on Criminal and Juvenile Justice
64,700

    198          From    Revenue Transfers - Other Agencies
55,000

    199          Schedule of Programs:
    200          Public Advocacy    6,905,600
    201          Children's Justice    779,400
    202          Water Rights Adjudication    153,900
    203          Anti-Trust Prosecution    252,100
    204          Child Protection    4,414,900
    205          Administration    1,259,700
    206          State Counsel    14,658,300
    207           It is the intent of the Legislature that funding for the Attorney General be
    208          nonlapsing.
    209      ITEM    18    To    Attorney General - Contract Attorneys
    210          From    Dedicated Credits Revenue
300,000

    211          Schedule of Programs:
    212          Contract Attorneys    300,000
    213           It is the intent of the Legislature that funding for the Attorney General -
    214          Contract Attorneys be nonlapsing.
    215      ITEM    19    To    Attorney General - Children's Justice Centers
    216          From    General Fund
2,138,800

    217          From    Federal Funds
122,300

    218          Schedule of Programs:
    219          Children's Justice Centers    2,261,100
    220           It is the intent of the Legislature that funding for Children's Justice Centers
    221           be nonlapsing.
    222      ITEM    20    To    Attorney General - Prosecution Council
    223          From    General Fund Restricted - Public Safety Support
493,500

    224          From    Revenue Transfers - Commission on Criminal and Juvenile Justice
37,200

    225          Schedule of Programs:
    226          Prosecution Council    530,700
    227           It is the intent of the Legislature that funding for the Prosecution Council
    228          be nonlapsing.
    229      ITEM    21    To    Attorney General - Domestic Violence
    230          From    General Fund Restricted - Domestic Violence
78,500

    231          Schedule of Programs:
    232          Domestic Violence    78,500
    233           It is the intent of the Legislature that funding for the Attorney General -
- 6 -


    234          Domestic Violence be nonlapsing.
    235      ITEM    22    To    Attorney General - Obscenity and Pornography Ombudsman
    236          From    General Fund
150,000

    237          Schedule of Programs:
    238          Obscenity and Pornography Ombudsman    150,000
    239           It is the intent of the Legislature that funding for the Obscenity and
    240          Pornography Ombudsman line item be nonlapsing.
    241      CORRECTIONS
    242      ITEM    23    To    Utah Department of Corrections - Programs and Operations
    243          From    General Fund
156,854,600

    244          From    General Fund, One-time
(2,900,000)

    245          From    Federal Funds
1,110,000

    246          From    Dedicated Credits Revenue
3,439,400

    247          From    General Fund Restricted - Tobacco Settlement Account
81,700

    248          From    Revenue Transfers - Commission on Criminal and Juvenile Justice
422,400

    249          From    Revenue Transfers - Department of Community and Economic Development
7,500

    250          From    Revenue Transfers - Human Services
246,000

    251          Schedule of Programs:
    252          Department Executive Director    1,928,000
    253          Department Administrative Services    10,301,300
    254          Department Training    1,365,800
    255          Adult Probation and Parole Administration    1,785,900
    256          Adult Probation and Parole Programs    28,051,500
    257          Adult Probation and Parole Community Corrections Centers    9,602,800
    258          Institutional Operations Programming    5,930,900
    259          Institutional Operations Administration    4,856,600
    260          Institutional Operations Draper Facility    51,841,600
    261          Institutional Operations Central Utah/Gunnison    22,009,500
    262          Institutional Operations Southern Utah/Iron County    1,857,200
    263          Institutional Operations Inmate Placement    1,623,500
    264          Institutional Operations Transition    288,700
    265          Institutional Operations Jail Contracting    15,211,200
    266          Institutional Operations Support Services    2,607,100
    267           It is the intent of the Legislature that the funding for the Department of
    268          Corrections - Programs and Operations line item be nonlapsing.
    269           It is the intent of the Legislature that the Department of Corrections be
    270          allowed to combine the Department Administration, the Division of
    271          Institutional Operations and the Adult Probation and Parole Line Items into
    272          One Line Item for FY 2003 only. Any transfers of money are to be reported
    273          to the Legislature through the Office of the Legislative Fiscal Analyst.
- 7 -


    274           It is the intent of the Legislature that the Department of Corrections have
    275          the authority to transfer up to $500,000 in FY 2002 nonlapsing funds from
    276          the Divisions of Institutional Operations and Field Operations for use by
    277          Correctional Industries. The funding can only be used to support offender
    278          work programs that teach inmates useful skills or provides the State with an
    279          important service.
    280           It is the intent of the Legislature that if the Department of Corrections is
    281          able to reallocate resources internally to fund additional Adult Probation and
    282          Parole agents, that for every two agents hired, the Legislature grants
    283          permission to purchase one vehicle with Department funds.
    284      ITEM    24    To    Utah Department of Corrections - Department Medical Services
    285          From    General Fund
15,959,700

    286          From    Federal Funds
11,800

    287          From    Dedicated Credits Revenue
160,800

    288          From    Revenue Transfers - Commission on Criminal and Juvenile Justice
97,800

    289          From    Revenue Transfers - Human Services
2,000

    290          Schedule of Programs:
    291          Medical Services    16,232,100
    292           It is the intent of the Legislature that funding for Department Medical
    293          Services be nonlapsing.
    294      ITEM    25    To    Utah Department of Corrections - Utah Correctional Industries
    295          From    Dedicated Credits Revenue
16,043,700

    296          From    Closing Nonlapsing Appropriation Balances
(50,000)

    297          Schedule of Programs:
    298          Utah Correctional Industries    15,993,700
    299           It is the intent of the Legislature that the Utah Correctional Industries
    300          Board be authorized to approve increases in FTE for the Division where such
    301          increases will positively impact employment opportunities for the state and
    302          provide benefits to other state programs.
    303           It is the intent of the Legislature that funds for the Department of
    304          Corrections - Utah Correctional Industries be nonlapsing.
    305           It is the intent of the Legislature that the Department of Corrections have
    306          the authority to transfer up to $500,000 in FY 2002 nonlapsing funds from
    307          the Divisions of Adult Probation and Parole and Institutional Operations for
    308          use by Correctional Industries. The funding can only be used to support
    309          offender work programs that teach inmates useful skills or provide the State
    310          with an important service.
    311      ITEM    26    To    Utah Department of Corrections - Jail Reimbursement
    312          From    General Fund
7,760,600

    313          Schedule of Programs:
- 8 -


    314          Jail Reimbursement    7,760,600
    315           It is the intent of the Legislature that funding for Jail Reimbursement be
    316          nonlapsing.
    317      ISF - CORRECTIONS
    318      ITEM    27    To    Utah Department of Corrections - Data Processing - Internal Service Fund
    319          From    Dedicated Credits - Intragovernmental Revenue
1,815,000

    320          Schedule of Programs:
    321          ISF - DOC Data Processing    1,815,000
    322          Total FTE    4
    323           It is the intent of the Legislature that the funding for the Corrections
    324          Internal Service Fund be nonlapsing.
    325           Billing Rate - maximum of $250 per device per month.
    326           FTE Authorization - 10
    327           Working Capital of $442,000.
    328      BOARD OF PARDONS AND PAROLE
    329      ITEM    28    To    Board of Pardons and Parole
    330          From    General Fund
2,638,800

    331          From    Dedicated Credits Revenue
2,200

    332          From    General Fund Restricted - Tobacco Settlement Account
77,400

    333          From    Beginning Nonlapsing Appropriation Balances
172,000

    334          Schedule of Programs:
    335          Board Of Pardons and Parole    2,890,400
    336           It is the intent of the Legislature that funding for the Board of Pardons and
    337           Parole be nonlapsing.
    338      YOUTH CORRECTIONS
    339      ITEM    29    To    Department of Human Services - Division of Youth Corrections - Services
    340          From    General Fund
70,804,200

    341          From    Federal Funds
1,384,300

    342          From    Dedicated Credits Revenue
2,801,400

    343          From    Dedicated Credits - Land Grant
49,900

    344          From    General Fund Restricted - Youth Corrections Victim Restitution Account
500,200

    345          From    Revenue Transfers - Child Nutrition
702,200

    346          From    Revenue Transfers - Commission on Criminal and Juvenile Justice
1,118,200

    347          From    Revenue Transfers - Interagency
88,100

    348          From    Revenue Transfers - Medicaid
10,798,700

    349          From    Revenue Transfers - Within Agency
265,000

    350          Schedule of Programs:
    351          Administration    4,169,900
    352          Community Programs    41,014,500
    353          Correctional Facilities    27,370,200
- 9 -


    354          Rural Programs    15,957,600
    355           It is the intent of the Legislature that funding for the Division of Youth
    356          Corrections - Services line item be nonlapsing.
    357           It is the intent of the Legislature that the Division of Youth Corrections
    358          continue, and wherever possible increase, the utilization of community based
    359          alternatives to secure incarceration of youth in the custody of the Division.
    360      ITEM    30    To    Department of Human Services - Division of Youth Corrections - Youth Parole Authority
    361          From    General Fund
293,500

    362          From    Federal Funds
13,000

    363          Schedule of Programs:
    364          Youth Parole Authority    306,500
    365           It is the intent of the Legislature that funding for the Youth Parole
    366          Authority be nonlapsing.
    367      COURTS
    368      ITEM    31    To    Judicial Council/State Court Administrator - Administration
    369          From    General Fund
73,604,900

    370          From    Federal Funds
50,500

    371          From    Dedicated Credits Revenue
1,072,300

    372          From    General Fund Restricted - Alternative Dispute Resolution
140,400

    373          From    General Fund Restricted - Children's Legal Defense
240,000

    374          From    General Fund Restricted - Court Reporter Technology
250,000

    375          From    General Fund Restricted - Court Trust Interest
250,100

    376          From    General Fund Restricted - Non-Judicial Assessment
766,000

    377          From    General Fund Restricted - Online Court Assistance
35,000

    378          From    General Fund Restricted - Substance Abuse Prevention
369,900

    379          From    General Fund Restricted - Tobacco Settlement Account
193,700

    380          From    Revenue Transfers - Commission on Criminal and Juvenile Justice
1,377,000

    381          From    Revenue Transfers - Human Services
154,800

    382          From    Revenue Transfers - Youth Corrections
154,600

    383          From    Beginning Nonlapsing Appropriation Balances
170,500

    384          From    Closing Nonlapsing Appropriation Balances
(143,300)

    385          Schedule of Programs:
    386          Supreme Court    1,996,200
    387          Law Library    507,400
    388          Court of Appeals    2,735,500
    389          District Courts    34,484,600
    390          Juvenile Courts    27,232,100
    391          Justice Courts    145,900
    392          Courts Security    2,281,000
    393          Administrative Office    3,261,600
- 10 -


    394          Judicial Education    337,000
    395          Data Processing    4,225,000
    396          Grants Program    1,480,100
    397           It is the intent of the Legislature that in Fiscal Year 2003 the Judicial
    398          Council is authorized to create a Court Commissioner position to be shared by
    399          the Third District Juvenile Court and the Second District Juvenile Court.
    400           It is the intent of the Legislature that funding for the Judicial Council be
    401          nonlapsing.
    402      ITEM    32    To    Judicial Council/State Court Administrator - Contracts and Leases
    403          From    General Fund
15,050,800

    404          From    Dedicated Credits Revenue
199,600

    405          From    General Fund Restricted - State Court Complex Account
3,500,000

    406          Schedule of Programs:
    407          Contracts and Leases    18,750,400
    408           It is the intent of the Legislature funding for Courts Contracts and Leases
    409          be nonlapsing.
    410      ITEM    33    To    Judicial Council/State Court Administrator - Grand Jury
    411          From    General Fund
800

    412          Schedule of Programs:
    413          Grand Jury    800
    414           It is the intent of the Legislature that funding for the Courts Grand Jury be
    415          nonlapsing.
    416      ITEM    34    To    Judicial Council/State Court Administrator - Judicial Salaries
    417           Under the provisions of Section 67-8-2, Utah Code Annotated, the
    418          following salaries are approved for judicial officials for July 1, 2002 to June
    419          30, 2003: District Court Judge $103,700. Other judicial salaries will be
    420          calculated in accordance with statutory formula and rounded to the nearest
    421          $50.00. These are the same as Fiscal Year 2002.
    422      ITEM    35    To    Judicial Council/State Court Administrator - Jury and Witness Fees
    423          From    General Fund
1,669,000

    424          From    Dedicated Credits Revenue
15,000

    425          Schedule of Programs:
    426          Jury, Witness, and Interpreter    1,684,000
    427           It is the intent of the Legislature that funding for Jury and Witness Fees be
    428          nonlapsing.
    429      ITEM    36    To    Judicial Council/State Court Administrator - Guardian ad Litem
    430          From    General Fund
3,113,200

    431          From    Dedicated Credits Revenue
20,000

    432          From    General Fund Restricted - Children's Legal Defense
405,300

    433          From    General Fund Restricted - Guardian Ad Litem Services
257,200

- 11 -


    434          Schedule of Programs:
    435          Guardian ad Litem    3,795,700
    436           It is the intent of the Legislature that funding for Guardian ad Litem be
    437          nonlapsing.
    438      PUBLIC SAFETY
    439      ITEM    37    To    Department of Public Safety - Programs & Operations
    440          From    General Fund
43,858,800

    441          From    Transportation Fund
5,495,500

    442          From    Federal Funds
3,724,300

    443          From    Dedicated Credits Revenue
4,155,900

    444          From    General Fund Restricted - Fire Academy Support
3,240,600

    445          From    General Fund Restricted - Nuclear Oversight
376,900

    446          From    General Fund Restricted - Statewide Warrant Operations
415,400

    447          From    Transportation Fund - Department of Public Safety Restricted Account
1,041,900

    448          From    Revenue Transfers - Commission on Criminal and Juvenile Justice
359,300

    449          From    Revenue Transfers - Other Agencies
1,243,800

    450          From    Beginning Nonlapsing Appropriation Balances
803,600

    451          From    Closing Nonlapsing Appropriation Balances
(571,900)

    452          Schedule of Programs:
    453          Department Commissioner's Office    1,734,600
    454          Aero Bureau    564,100
    455          Department Grants    3,125,200
    456          Department Administrative Services    2,800
    457          Liquor Law Enforcement    1,009,000
    458          Highway Patrol - Administration    1,598,400
    459          Highway Patrol - Field Operations    23,678,200
    460          Highway Patrol - Commercial Vehicle    2,776,900
    461          Highway Patrol - Safety Inspections    1,446,100
    462          Highway Patrol - Special Enforcement    1,195,500
    463          Highway Patrol - Protective Services    1,189,600
    464          Highway Patrol - Special Services    2,977,400
    465          Highway Patrol - Federal Projects    1,744,600
    466          Highway Patrol - Technical Services    320,000
    467          Information Management - Operations    1,697,400
    468          Information Management - Grants    188,300
    469          Fire Marshall - Fire Operations    1,234,300
    470          Fire Marshall - Fire Fighter Training    3,165,100
    471          Criminal Investigation and Technical Services - Administration    647,800
    472          Criminal Investigation and Technical Services - Bureau of Criminal    3,310,500
    473           Identification
- 12 -


    474          Criminal Investigation and Technical Services - UDI Grants    184,600
    475          Criminal Investigation and Technical Services - Communications    4,291,000
    476          Criminal Investigation and Technical Services - State Crime Labs    1,814,000
    477          Criminal Investigation and Technical Services - Crime Lab Grants    585,200
    478          Criminal Investigation and Technical Services - SBI Grants    172,600
    479          Criminal Investigation and Technical Services - State Bureau of     3,490,900
    480          Investigation
    481           It is the intent of the Legislature that funds appropriated to the
    482          Department of Public Safety be nonlapsing.
    483           It is the intent of the Legislature that the Department of Public Safety
    484          consolidate the following line items of appropriation into one line item for
    485          Fiscal Year 2003: Commissioner's Office; Criminal Investigations and
    486          Technical Services Division; Liquor Law Enforcement; Utah Highway Patrol;
    487          Management Information Services; Fire Marshal's Office.
    488           The remainder of the Department's line items of appropriation will each
    489          remain separate line items. These are: Emergency Services and Homeland
    490          Security; Peace Officer Standards and Training; Driver License Division; Utah
    491          Highway Safety.
    492           It is the intent of the Legislature that the Department of Public Safety
    493          may expand the fleet from existing funds or alternate sources of revenue that
    494          become available.
    495           It is the intent of the Legislature that the Department of Public Safety is
    496          authorized to advance officers to the Senior Trooper III level from existing
    497          appropriations and/or savings.
    498           It is the intent of the Legislature that receipts above the appropriated
    499          Dedicated Credit amount of reimbursable flight time for the Department of
    500          Public Safety aircraft be nonlapsing and used for major aircraft maintenance.
    501      ITEM    38    To    Department of Public Safety - Emergency Services and Homeland Security
    502          From    General Fund
712,800

    503          From    Federal Funds
10,302,800

    504          From    Dedicated Credits Revenue
213,000

    505          From    General Fund Restricted - Environmental Quality
200,000

    506          From    General Fund Restricted - Nuclear Oversight
1,416,400

    507          From    General Fund Restricted - Public Safety Support
5,400

    508          From    Revenue Transfers - Other Agencies
26,700

    509          Schedule of Programs:
    510          Emergency Services and Homeland Security    12,877,100
    511           It is the intent of the Legislature that funding for Emergency Services and
    512          Homeland Security be nonlapsing.
    513      ITEM    39    To    Department of Public Safety - Peace Officers' Standards and Training
- 13 -


    514          From    Federal Funds
5,016,700

    515          From    Dedicated Credits Revenue
28,600

    516          From    General Fund Restricted - Public Safety Support
2,706,500

    517          Schedule of Programs:
    518          Basic Training    1,270,300
    519          Regional/Inservice Training    675,700
    520          Post Administration    789,100
    521          Grants    2,000,000
    522          Police Corps Academy    3,016,700
    523           It is the intent of the Legislature that funding for the Peace Officers'
    524          Standards and Training line item be nonlapsing.
    525      ITEM    40    To    Department of Public Safety - Driver License
    526          From    Dedicated Credits Revenue
300

    527          From    Transportation Fund Restricted - Motorcycle Education
206,300

    528          From    Transportation Fund - Department of Public Safety Restricted Account
16,249,700

    529          From    Transportation Fund Restricted - Uninsured Motorist I.D.
1,560,100

    530          Schedule of Programs:
    531          Driver License Administration    1,231,800
    532          Driver Services    10,593,800
    533          Driver Records    4,423,700
    534          Motorcycle Safety    207,000
    535          Uninsured Motorist    1,560,100
    536           It is the intent of the Legislature that funding for the Driver License line
    537          item be nonlapsing.
    538      ITEM    41    To    Department of Public Safety - Highway Safety
    539          From    General Fund
102,600

    540          From    Federal Funds
2,013,600

    541          From    Transportation Fund - Department of Public Safety Restricted Account
400,000

    542          Schedule of Programs:
    543          Highway Safety    2,516,200
    544           It is the intent of the Legislature that the funding for Highway Safety be
    545          nonlapsing.
    546      CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
    547      CAPITOL PRESERVATION BOARD
    548      ITEM    42    To    Capitol Preservation Board
    549          From    General Fund
2,527,100

    550          From    Dedicated Credits Revenue
228,200

    551          Schedule of Programs:
    552          Capitol Preservation Board    2,755,300
    553           It is the intent of the Legislature that funds for the Capitol Preservation
- 14 -


    554          Board shall not lapse and that those funds shall be used for the design and
    555          construction costs associated with Capitol restoration.
    556      ADMINISTRATIVE SERVICES
    557      ITEM    43    To    Department of Administrative Services - Executive Director
    558          From    General Fund
813,000

    559          From    Revenue Transfers - Internal Service Funds
213,400

    560          Schedule of Programs:
    561          Executive Director    1,026,400
    562      ITEM    44    To    Department of Administrative Services - Information Technology Services
    563          From    General Fund
16,600

    564          Schedule of Programs:
    565          Automated Geographic Reference Center    16,600
    566      ITEM    45    To    Department of Administrative Services - Administrative Rules
    567          From    General Fund
272,800

    568          From    Beginning Nonlapsing Appropriation Balances
9,400

    569          From    Closing Nonlapsing Appropriation Balances
(3,000)

    570          Schedule of Programs:
    571          DAR Administration    257,700
    572          Rules Publishing    21,500
    573      ITEM    46    To    Department of Administrative Services - DFCM Administration
    574          From    General Fund
2,786,600

    575          From    Dedicated Credits Revenue
2,500

    576          From    Project Reserve Fund
300,000

    577          Schedule of Programs:
    578          DFCM Administration    3,089,100
    579           It is the intent of the Legislature that DFCM shall use up to $100,000
    580          from the Project Reserve Fund to hire or contract for employees to assist in
    581          the management of construction projects. The Division may not use these
    582          funds to hire additional permanent staff.
    583      ITEM    47    To    Department of Administrative Services - DFCM Facilities Management
    584          From    General Fund
81,300

    585          From    Dedicated Credits Revenue
144,100

    586          Schedule of Programs:
    587          Preventive Maintenance    144,100
    588          Governor's Residence    81,300
    589      ITEM    48    To    Department of Administrative Services - State Archives
    590          From    General Fund
2,003,600

    591          From    General Fund, One-time
67,100

    592          From    Dedicated Credits Revenue
39,500

    593          Schedule of Programs:
- 15 -


    594          Archives Administration    503,400
    595          Records Analysis    354,700
    596          Preservation Services    363,600
    597          Patron Services    465,900
    598          Records Services    422,600
    599      ITEM    49    To    Department of Administrative Services - Finance Administration
    600          From    General Fund
6,467,600

    601          From    Transportation Fund
450,000

    602          From    Dedicated Credits Revenue
1,218,600

    603          From    General Fund Restricted - Internal Service Fund Overhead
1,489,500

    604          Schedule of Programs:
    605          Finance Director's Office    311,000
    606          Payroll    2,002,400
    607          Payables/Disbursing    1,664,500
    608          Technical Services    1,270,100
    609          Financial Reporting    1,133,200
    610          Financial Information Systems    3,244,500
    611           It is the intent of the Legislature that funds for the Division of Finance
    612          shall not lapse.
    613           It is the intent of the Legislature that funds for the Division of Finance
    614          which do not lapse are to be used for maintenance, operation and development
    615           of statewide accounting systems.
    616           It is the intent of the Legislature that rules regarding reimbursement for
    617          mileage driven in a personal vehicle on state business continue as approved
    618          during FY 2001.
    619      ITEM    50    To    Department of Administrative Services - Finance - Mandated
    620          From    General Fund
3,016,300

    621          From    Uniform School Fund
57,200

    622          From    Transportation Fund
69,100

    623          Schedule of Programs:
    624          LeRay McAllister Critical Land Conservation Fund    2,500,000
    625          Annual Leave Conversion    642,600
    626           It is the intent of the Legislature that funds for the LeRay McAllister
    627          Critical Land Fund shall not lapse.
    628           It is the intent of the Legislature that funds for Annual Leave Conversion
    629          shall not lapse.
    630           It is the intent of the Legislature that the Division of Finance use funds in
    631          the Annual Leave Conversion program to reimburse state agencies on a
    632          proportional basis as determined by the Division of Finance.
    633      ITEM    51    To    Department of Administrative Services - Post Conviction Indigent Defense
- 16 -


    634          From    Beginning Nonlapsing Appropriation Balances
332,000

    635          From    Closing Nonlapsing Appropriation Balances
(82,700)

    636          Schedule of Programs:
    637          Post Conviction Indigent Defense Fund    249,300
    638           It is the intent of the Legislature that funds for Post Conviction Indigent
    639          Defense shall not lapse.
    640      ITEM    52    To    Department of Administrative Services - Judicial Conduct Commission
    641          From    General Fund
228,200

    642          Schedule of Programs:
    643          Judicial Conduct Commission    228,200
    644           It is the intent of the Legislature that funds for the Judicial Conduct
    645          Commission shall not lapse.
    646      ITEM    53    To    Department of Administrative Services - Finance - Mandated
    647          From    General Fund
(696,000)

    648          From    Uniform School Fund
(27,300)

    649          From    Transportation Fund
(5,600)

    650          From    Federal Funds
(22,500)

    651          From    Dedicated Credits Revenue
(16,700)

    652          From    Restricted Revenue
(38,500)

    653          From    Other Financing Sources
(3,400)

    654          Schedule of Programs:
    655          Retirement Benefits    (810,000)
    656           It is the intent of the Legislature that the Department of Administrative
    657          Services, Division of Finance and Department of Human Resource
    658          Management identify retirement savings in state agencies and transfer the
    659          funds to the Division of Finance - Finance Mandated - Retirement Benefits to
    660          offset the negative appropriation.
    661      ITEM    54    To    Department of Administrative Services - Finance - Mandated
    662          From    General Fund
(2,000,000)

    663          Schedule of Programs:
    664          Information Technology Consolidation    (2,000,000)
    665           It is the intent of the Legislature that the Chief Information Officer
    666          identify General Fund information technology savings in state agencies and
    667          transfer the amount to the Division of Finance - Finance Mandated -
    668          Information Technology Consolidation to offset the negative appropriation.
    669      ITEM    55    To    Department of Administrative Services - Purchasing
    670          From    General Fund
1,332,400

    671          From    Dedicated Credits Revenue
83,700

    672          Schedule of Programs:
    673          Purchasing and General Services    1,416,100
- 17 -


    674           It is the intent of the Legislature that funds for the Division of Purchasing
    675          shall not lapse and that those funds shall be used to further the Division's E-
    676          commerce program.
    677      INTRAGOVERNMENTAL SERVICES
    678      ITEM    56    To    Department of Administrative Services - Office of State Debt Collection
    679          From    Dedicated Credits Revenue
450,000

    680          From    Licenses/Fees
145,000

    681          From    Interest Income
664,900

    682          From    Revenue Transfers
(86,500)

    683          From    Other Financing Sources
9,200

    684          Schedule of Programs:
    685          ISF - Debt Collection    1,182,600
    686          Total FTE    5
    687           It is the intent of the Legislature that the Office of State Debt Collection
    688          be authorized to establish reasonable costs of collection to be passed onto the
    689          debtor including attorney fees, all legal costs and administrative costs unless
    690          inappropriate or prohibited by law.
    691      ITEM    57    To    Department of Administrative Services - Division of Purchasing and General Services
    692          From    Dedicated Credits - Intragovernmental Revenue
13,850,400

    693          Schedule of Programs:
    694          ISF - Central Mailing    7,692,100
    695          ISF - Electronic Purchasing    300,000
    696          ISF - Publishing    5,858,300
    697          Total FTE    63
    698          Authorized Capital Outlay    3,714,000
    699      ITEM    58    To    Department of Administrative Services - Division of Information Technology Services
    700          From    Dedicated Credits - Intragovernmental Revenue
54,890,800

    701          From    Revenue Transfers
16,600

    702          Schedule of Programs:
    703          ISF - Network Services    11,867,400
    704          ISF - Telephone Services    15,486,000
    705          ISF - Radio Shop    2,302,000
    706          ISF - Computing    17,805,400
    707          ISF - ITS Support Services    6,466,000
    708          ISF - New Technologies    255,000
    709          ISF - Automated Geographic Reference Center    725,600
    710          Total FTE    248
    711          Authorized Capital Outlay    5,745,800
    712           It is the intent of the Legislature that the Division of Information
    713          Technology Services adjust its operations in a manner sufficient to generate
- 18 -


    714          savings equivalent to $1,280,000 in state funds.
    715           It is the intent of the Legislature that the Information Technology
    716          Services Internal Service Fund of the Department of Administrative Services
    717          be allowed to add FTEs beyond the authorized level if such addition represents
    718          a benefit to the State and a decrease of FTEs in user agencies. The total FTEs
    719          within state government shall not increase with this shift of FTEs. Prior to
    720          the transfer of FTEs to ITS, ITS and user agencies shall jointly report to the
    721          Executive Appropriations Committee and the Information Technology
    722          Commission decreased personal service expenditures and corresponding
    723          increased Internal Service Fund charges resulting from the transfer.
    724      ITEM    59    To    Department of Administrative Services - Division of Fleet Operations
    725          From    Dedicated Credits - Intragovernmental Revenue
41,240,100

    726          Schedule of Programs:
    727          ISF - Motor Pool    22,815,200
    728          ISF - Fuel Network    17,279,800
    729          ISF - State Surplus Property    712,000
    730          ISF - Federal Surplus Property    433,100
    731          Total FTE    50
    732          Authorized Capital Outlay    20,662,800
    733           It is the intent of the Legislature that the Division of Fleet Operations
    734          work with the agencies to reduce the size of the fleet, except for vehicles for
    735          sworn officers, by five percent by the end of FY 2003.
    736           It is the intent of the Legislature that the Division of Fleet Operations
    737          shall create a capitalization credit program that will allow agencies to divest
    738          themselves of vehicles without seeing a future capitalization cost if programs
    739          require replacement of the vehicle. It is assumed that agencies will report all
    740          reductions and replacements to the Legislature at the earliest opportunity.
    741           It is the intent of the Legislature that the State Rate Committee shall
    742          reduce add-on fees charged to state vehicles by an amount equivalent to the
    743          cost of operating the Capitol Hill Shuttle.
    744           It is the intent of the Legislature that the Department of Administrative
    745          Services shall prepare a report outlining options for Federal Surplus Property.
    746          The options should include a plan for solvency and options for terminating
    747          the program. It is anticipated that DAS will deliver this report to the Fiscal
    748          Analyst no later than June 30, 2002 and that the Executive Appropriations
    749          Committee will hear the report and a staff response.
    750           It is the intent of the Legislature that the Department of Administrative
    751          Services shall prepare a report outlining options for State Surplus Property.
    752          The options should include a plan for solvency and options for terminating
    753          the program. It is anticipated that DAS will deliver this report to the Fiscal
- 19 -


    754          Analyst no later than June 30, 2002 and that the Executive Appropriations
    755          Committee will hear the report and a staff response.
    756      ITEM    60    To    Department of Administrative Services - Risk Management
    757          From    Premiums
25,159,800

    758          From    Restricted Revenue
9,140,900

    759          Schedule of Programs:
    760          ISF - Risk Management Administration    26,909,800
    761          ISF - Workers' Compensation    7,390,900
    762          Total FTE    25
    763           It is the intent of the Legislature that the Division of Risk Management
    764          shall use $581,000 from the Asbestos Litigation Reserve within the Risk
    765          Management Internal Service Fund to cover actuarial reserves, premiums and
    766          expenses for the Pelt Litigation.
    767      ITEM    61    To    Department of Administrative Services - Division of Facilities Construction and Management -
    768          Facilities Management
    769          From    Dedicated Credits - Intragovernmental Revenue
19,005,300

    770          From    Restricted Revenue
121,300

    771          Schedule of Programs:
    772          ISF - Facilities Management    19,126,600
    773          Total FTE    122
    774           It is the intent of the Legislature that DFCM's internal service fund may
    775          add FTEs beyond the authorized level if new facilities come on line or
    776          maintenance agreements are requested. Any added FTEs will be reviewed and
    777          approved by the Legislature in the next Legislative Session.
    778      ITEM    62    To    Department of Administrative Services - Division of Facilities Construction and Management - Roofing
    779          and Paving
    780          From    Dedicated Credits - Intragovernmental Revenue
484,900

    781          Schedule of Programs:
    782          ISF - Roofing and Paving    484,900
    783          Total FTE    6
    784      CAPITAL BUDGET
    785      ITEM    63    To    Capital Budget - DFCM Capital Program
    786          From    General Fund
61,607,400

    787          From    General Fund, One-time
(12,951,000)

    788          From    Income Tax
25,049,000

    789          From    Income Tax, One-time
(8,049,000)

    790          From    Federal Funds
7,900,300

    791          From    Dedicated Credits Revenue
5,500,000

    792          From    Dedicated Credits - GO Bonds
108,470,000

    793          From    Dedicated Credits - Revenue Bonds
1,836,000

- 20 -


    794          From    General Fund Restricted - State Court Complex Account
475,000

    795          From    Project Reserve Fund
800,000

    796          Schedule of Programs:
    797          Capital Improvements    49,486,000
    798          Capital Planning    1,375,000
    799          Capital Development    139,776,700
    800          
    801          Tax Fund Projects
    802           Capital Improvements     49,386,000
    803           UU Health Sciences     9,478,000
    804           DYC Washington County     1,792,700
    805           DYC Canyonlands     3,125,000
    806           UNG Projects     1,074,700
    807           USU Merrill Library - Planning and Design     800,000
    808          
    809          Project Reserve Account Projects
    810           Capital Improvements     100,000
    811           UNG Projects      600,000
    812           DFCM Regional Center Planning     100,000
    813          
    814          Dedicated Credits - Donations to Projects
    815           Snow College Performing Arts     2,000,000
    816           Dixie State College Fine Arts     3,500,000
    817          
    818          Federal Funds Projects
    819           DYC Washington County     5,424,300
    820           DYC Canyonlands     2,476,000
    821          
    822          Court Fee Projects - Fund 106
    823           Salt Lake Courts Planning and Design    475,000
    824          
    825          GO Bond Projects (House Bill 2)
    826           Snow College Performing Arts    15,583,000
    827           Dixie State College Fine Arts    13,308,000
    828           Weber State Davis Campus    20,500,000
    829           U. of U. Health Sciences    23,522,000
    830           Capitol Restoration Project    25,970,000
    831           UVSC Wasatch Campus    9,587,000
    832          
    833          Revenue Bond Projects (House Bill 2)
- 21 -


    834           DABC Package Store _ Tooele    1,836,000
    835           It is the intent of the Legislature that DFCM shall examine the need for
    836          centralized state facilities in Washington and Weber Counties. It is assumed
    837          that this study will be complete prior to October 1, 2002 and that it will
    838          provide an analysis of lease rates that may be used to fund new construction.
    839           It is the intent of the Legislature that the Division of Finance shall set
    840          aside $475,000 in excess court fees from Fund 106 to be used by the
    841          Administrative Office of the Courts for programming and design of new court
    842          space in Salt Lake County. It is further the intent of the Legislature that no
    843          design work may be contracted or initiated without Building Board and
    844          Legislative approval of the program.
    845           It is the intent of the Legislature the National Guard shall work with DFCM
    846           and the State Building Board to ensure the most critical maintenance backlog
    847          needs are funded with FY 2003 capital appropriations.
    848           It is the intent of the Legislature that the Division of Facilities
    849          Construction and Management minimize costs in other aspects of Youth
    850          Corrections projects in order to provide, as far as the funding will permit, the
    851          infrastructure and support systems and space to allow for future expansion of
    852          the facility as well as additional beds in the initial project.
    853           It is the intent of the Legislature that Youth Corrections provide
    854          programmatic exercise space at the lowest reasonable cost both for
    855          construction and ongoing operations when constructing new facilities.
    856           It is the intent of the Legislature that, for the Wasatch Campus project,
    857          Utah Valley State College and the Division of Facilities Construction and
    858          Management not pay any impact or connection fees to local governmental
    859          entities for utilities or other infrastructure as local governmental entities have
    860          committed to cover these costs.
    861      ITEM    64    To    Capital Budget - Property Acquisition
    862          From    General Fund
2,741,000

    863          Schedule of Programs:
    864          Building Purchases    2,741,000
    865           Tax Fund Projects
    866           UCAT Bridgerland - Brigham City Purchase 2,741,000
    867           It is the intent of the Legislature that the Division of Facilities
    868          Construction and Management purchase the Brigham City Education Facility,
    869          together with adjacent property, from Box Elder County and lease it to
    870          Bridgerland Applied Technology Center, Utah State University, and other
    871          state entities at a rate sufficient to cover the operations and maintenance cost
    872           of the entire facility, including vacant space. DFCM may lease vacant space
    873          to other entities at market rates until such time as it is needed for state purposes.
- 22 -


    874      DEBT SERVICE
    875      ITEM    65    To    State Board of Bonding Commissioners - Debt Service
    876          From    General Fund
43,629,800

    877          From    General Fund, One-time
(2,000,000)

    878          From    Uniform School Fund
24,670,600

    879          From    Centennial Highway Fund
82,657,500

    880          From    Dedicated Credits Revenue
31,555,400

    881          From    Beginning Nonlapsing Appropriation Balances
5,512,600

    882          From    Closing Nonlapsing Appropriation Balances
(5,175,600)

    883          Schedule of Programs:
    884          Debt Service    180,850,300
    885           When necessary to meet interest requirements on variable rate demand
    886          obligations issued to finance highway construction projects, the Division of
    887          Finance may request a transfer of funds from the Department of
    888          Transportation. After receiving such a request, Transportation shall transfer
    889          monies from the Centennial Highway Fund to the Debt Service Fund to pay
    890          interest on variable rate demand obligations issued to finance highway
    891          construction.
    892      REVENUE - CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
    893      ITEM    66    To    General Fund
    894          From    Fleet Operations Internal Service Fund
300,000

    895          From    Information Technology Services Internal Service Fund
1,280,000

    896          From    State Debt Collection Internal Service Fund
67,100

    897          Schedule of Programs:
    898          General Fund    1,647,100
    899      COMMERCE & REVENUE
    900      TAX COMMISSION
    901      ITEM    67    To    Utah State Tax Commission - Tax Administration
    902          From    General Fund
22,030,000

    903          From    Uniform School Fund
17,286,600

    904          From    Uniform School Fund, One-time
(1,000,000)

    905          From    Transportation Fund
4,857,400

    906          From    Federal Funds
499,800

    907          From    Dedicated Credits Revenue
4,945,100

    908          From    General Fund Restricted - Sales and Use Tax Administration Fees
6,117,400

    909          From    Transportation Fund Restricted - Uninsured Motorist I.D.
133,800

    910          From    Revenue Transfers
64,000

    911          From    Beginning Nonlapsing Appropriation Balances
1,261,600

    912          From    Closing Nonlapsing Appropriation Balances
(61,600)

    913          Schedule of Programs:
- 23 -


    914          Administration Division    5,482,300
    915          Auditing Division    8,223,700
    916          Multi-State Tax Compact    179,600
    917          Technology Management    9,361,600
    918          Tax Processing Division    7,343,400
    919          Seasonal Employees    680,900
    920          Tax Payer Services    7,820,400
    921          Property Tax Division    4,200,100
    922          Motor Vehicles    10,702,400
    923          Motor Vehicle Enforcement Division    2,139,700
    924           It is the intent of the Legislature that the Utah State Tax Commission
    925          carry forward unexpended year-end balances for costs directly related to the
    926          modernization of tax and motor vehicle systems and processes.
    927      ITEM    68    To    Utah State Tax Commission - License Plates Production
    928          From    Dedicated Credits Revenue
2,096,200

    929          From    Beginning Nonlapsing Appropriation Balances
2,670,800

    930          From    Closing Nonlapsing Appropriation Balances
(2,670,800)

    931          Schedule of Programs:
    932          License Plates Production    2,096,200
    933           It is the intent of the Legislature that License Plate Production funds be
    934          nonlapsing.
    935      ITEM    69    To    Utah State Tax Commission - Liquor Profit Distribution
    936          From    General Fund
2,609,000

    937          Schedule of Programs:
    938          Liquor Profit Distribution    2,609,000
    939           It is the intent of the Legislature that Liquor Profit Distribution funds be
    940          nonlapsing.
    941      UTAH COLLEGE OF APPLIED TECHNOLOGY
    942      ITEM    70    To    Utah College of Applied Technology - Administration
    943          From    General Fund
143,900

    944          From    Income Tax
4,338,200

    945          Schedule of Programs:
    946          Administration    373,600
    947          Custom Fit    3,168,000
    948          Equipment    940,500
    949           It is the intent of the Legislature that all budget requests for the Utah
    950          College of Applied Technology flow from the regional applied technology
    951          boards of each regional applied technology college to the Utah College of
    952          Applied Technology Board of Trustees to be prioritized and submitted to
    953          the Legislature.
- 24 -


    954           It is the intent of the Legislature that the Utah College of Applied
    955          Technology's Regional Colleges with satellite campuses, proportionately
    956          allocate the budget reductions between the main campuses and the satellite
    957          campuses.
    958           It is the intent of the Legislature that a study be performed in the interim
    959          with members of the UCAT Board of Trustees, the Office of the Legislative
    960          Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
    961          the UCAT tuition revenue. It is also the intent of the Legislature that uniform
    962           tuition rates be established for UCAT programs based on cost of instruction
    963          and on market demand. It is further the intent of the Legislature that the
    964          outcome of the study on UCAT tuition be reported to the Commerce and
    965          Revenue Appropriation Subcommittee by October 31 of 2002, and that the
    966          recommended tuition rate increase be implemented as soon as possible. It is
    967          also the intent of the Legislature that each college is to use tuition revenue
    968          generated by the tuition rate increases to cover institutional priorities.
    969           It is the intent of the Legislature that the Utah College of Applied
    970          Technology Board of Trustees perform an interim study of the enrollment
    971          growth formula in conjunction with the Office of the Legislative Fiscal
    972          Analyst and the Governor's Office of Planning and Budget to determine an
    973          equitable and appropriate funding formula for enrollment growth. It is further
    974          the intent of the Legislature that the results of the study be reported to the
    975          Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
    976      ITEM    71    To    Utah College of Applied Technology - Bridgerland Applied Technology College
    977          From    Income Tax
7,252,600

    978          From    Dedicated Credits Revenue
1,018,500

    979          Schedule of Programs:
    980          Bridgerland ATC    8,271,100
    981           It is the intent of the Legislature that all budget requests for the Utah
    982          College of Applied Technology flow from the regional applied technology
    983          boards of each regional applied technology college to the Utah College of
    984          Applied Technology Board of Trustees to be prioritized and submitted to
    985          the Legislature.
    986           It is the intent of the Legislature that the Utah College of Applied
    987          Technology's Regional Colleges with satellite campuses, proportionately
    988          allocate the budget reductions between the main campuses and the satellite
    989          campuses.
    990           It is the intent of the Legislature that a study be performed in the interim
    991          with members of the UCAT Board of Trustees, the Office of the Legislative
    992          Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
    993          the UCAT tuition revenue. It is also the intent of the Legislature that uniform
- 25 -


    994           tuition rates be established for UCAT programs based on cost of instruction
    995          and on market demand. It is further the intent of the Legislature that the
    996          outcome of the study on UCAT tuition be reported to the Commerce and
    997          Revenue Appropriation Subcommittee by October 31 of 2002, and that the
    998          recommended tuition rate increase be implemented as soon as possible. It is
    999          also the intent of the Legislature that each college is to use tuition revenue
    1000          generated by the tuition rate increases to cover institutional priorities.
    1001           It is the intent of the Legislature that the Utah College of Applied
    1002          Technology Board of Trustees perform an interim study of the enrollment
    1003          growth formula in conjunction with the Office of the Legislative Fiscal
    1004          Analyst and the Governor's Office of Planning and Budget to determine an
    1005          equitable and appropriate funding formula for enrollment growth. It is further
    1006          the intent of the Legislature that the results of the study be reported to the
    1007          Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
    1008      ITEM    72    To    Utah College of Applied Technology - Central Applied Technology College
    1009          From    General Fund
103,000

    1010          From    Income Tax
1,340,500

    1011          Schedule of Programs:
    1012          Central ATC    1,443,500
    1013           It is the intent of the Legislature that all budget requests for the Utah
    1014          College of Applied Technology flow from the regional applied technology
    1015          boards of each regional applied technology college to the Utah College of
    1016          Applied Technology Board of Trustees to be prioritized and submitted to
    1017          the Legislature.
    1018           It is the intent of the Legislature that the Utah College of Applied
    1019          Technology's Regional Colleges with satellite campuses, proportionately
    1020          allocate the budget reductions between the main campuses and the satellite
    1021          campuses.
    1022           It is the intent of the Legislature that a study be performed in the interim
    1023          with members of the UCAT Board of Trustees, the Office of the Legislative
    1024          Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
    1025          the UCAT tuition revenue. It is also the intent of the Legislature that uniform
    1026           tuition rates be established for UCAT programs based on cost of instruction
    1027          and on market demand. It is further the intent of the Legislature that the
    1028          outcome of the study on UCAT tuition be reported to the Commerce and
    1029          Revenue Appropriation Subcommittee by October 31 of 2002, and that the
    1030          recommended tuition rate increase be implemented as soon as possible. It is
    1031          also the intent of the Legislature that each college is to use tuition revenue
    1032          generated by the tuition rate increases to cover institutional priorities.
    1033           It is the intent of the Legislature that the Utah College of Applied
- 26 -


    1034          Technology Board of Trustees perform an interim study of the enrollment
    1035          growth formula in conjunction with the Office of the Legislative Fiscal
    1036          Analyst and the Governor's Office of Planning and Budget to determine an
    1037          equitable and appropriate funding formula for enrollment growth. It is further
    1038          the intent of the Legislature that the results of the study be reported to the
    1039          Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
    1040      ITEM    73    To    Utah College of Applied Technology - Davis Applied Technology College
    1041          From    Income Tax
7,160,100

    1042          From    Dedicated Credits Revenue
965,800

    1043          From    Beginning Nonlapsing Appropriation Balances
35,400

    1044          From    Closing Nonlapsing Appropriation Balances
(35,400)

    1045          Schedule of Programs:
    1046          Davis ATC    8,125,900
    1047           It is the intent of the Legislature that all budget requests for the Utah
    1048          College of Applied Technology flow from the regional applied technology
    1049          boards of each regional applied technology college to the Utah College of
    1050          Applied Technology Board of Trustees to be prioritized and submitted to
    1051          the Legislature.
    1052           It is the intent of the Legislature that the Utah College of Applied
    1053          Technology's Regional Colleges with satellite campuses, proportionately
    1054          allocate the budget reductions between the main campuses and the satellite
    1055          campuses.
    1056           It is the intent of the Legislature that a study be performed in the interim
    1057          with members of the UCAT Board of Trustees, the Office of the Legislative
    1058          Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
    1059          the UCAT tuition revenue. It is also the intent of the Legislature that uniform
    1060           tuition rates be established for UCAT programs based on cost of instruction
    1061          and on market demand. It is further the intent of the Legislature that the
    1062          outcome of the study on UCAT tuition be reported to the Commerce and
    1063          Revenue Appropriation Subcommittee by October 31 of 2002, and that the
    1064          recommended tuition rate increase be implemented as soon as possible. It is
    1065          also the intent of the Legislature that each college is to use tuition revenue
    1066          generated by the tuition rate increases to cover institutional priorities.
    1067           It is the intent of the Legislature that the Utah College of Applied
    1068          Technology Board of Trustees perform an interim study of the enrollment
    1069          growth formula in conjunction with the Office of the Legislative Fiscal
    1070          Analyst and the Governor's Office of Planning and Budget to determine an
    1071          equitable and appropriate funding formula for enrollment growth. It is further
    1072          the intent of the Legislature that the results of the study be reported to the
    1073          Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
- 27 -


    1074      ITEM    74    To    Utah College of Applied Technology - Dixie Applied Technology College
    1075          From    General Fund
109,500

    1076          From    Income Tax
572,600

    1077          Schedule of Programs:
    1078          Dixie ATC    682,100
    1079           It is the intent of the Legislature that all budget requests for the Utah
    1080          College of Applied Technology flow from the regional applied technology
    1081          boards of each regional applied technology college to the Utah College of
    1082          Applied Technology Board of Trustees to be prioritized and submitted to
    1083          the Legislature.
    1084           It is the intent of the Legislature that the Utah College of Applied
    1085          Technology's Regional Colleges with satellite campuses, proportionately
    1086          allocate the budget reductions between the main campuses and the satellite
    1087          campuses.
    1088           It is the intent of the Legislature that a study be performed in the interim
    1089          with members of the UCAT Board of Trustees, the Office of the Legislative
    1090          Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
    1091          the UCAT tuition revenue. It is also the intent of the Legislature that uniform
    1092           tuition rates be established for UCAT programs based on cost of instruction
    1093          and on market demand. It is further the intent of the Legislature that the
    1094          outcome of the study on UCAT tuition be reported to the Commerce and
    1095          Revenue Appropriation Subcommittee by October 31 of 2002, and that the
    1096          recommended tuition rate increase be implemented as soon as possible. It is
    1097          also the intent of the Legislature that each college is to use tuition revenue
    1098          generated by the tuition rate increases to cover institutional priorities.
    1099           It is the intent of the Legislature that the Utah College of Applied
    1100          Technology Board of Trustees perform an interim study of the enrollment
    1101          growth formula in conjunction with the Office of the Legislative Fiscal
    1102          Analyst and the Governor's Office of Planning and Budget to determine an
    1103          equitable and appropriate funding formula for enrollment growth. It is further
    1104          the intent of the Legislature that the results of the study be reported to the
    1105          Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
    1106      ITEM    75    To    Utah College of Applied Technology - Mountainlands Applied Technology College
    1107          From    General Fund
417,600

    1108          From    Income Tax
1,620,800

    1109          Schedule of Programs:
    1110          Mountainlands ATC    2,038,400
    1111           It is the intent of the Legislature that all budget requests for the Utah
    1112          College of Applied Technology flow from the regional applied technology
    1113          boards of each regional applied technology college to the Utah College of
- 28 -


    1114          Applied Technology Board of Trustees to be prioritized and submitted to the
    1115          Legislature.
    1116           It is the intent of the Legislature that the Utah College of Applied
    1117          Technology's Regional Colleges with satellite campuses, proportionately
    1118          allocate the budget reductions between the main campuses and the satellite
    1119          campuses.
    1120           It is the intent of the Legislature that a study be performed in the interim
    1121          with members of the UCAT Board of Trustees, the Office of the Legislative
    1122          Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
    1123          the UCAT tuition revenue. It is also the intent of the Legislature that uniform
    1124           tuition rates be established for UCAT programs based on cost of instruction
    1125          and on market demand. It is further the intent of the Legislature that the
    1126          outcome of the study on UCAT tuition be reported to the Commerce and
    1127          Revenue Appropriation Subcommittee by October 31 of 2002, and that the
    1128          recommended tuition rate increase be implemented as soon as possible. It is
    1129          also the intent of the Legislature that each college is to use tuition revenue
    1130          generated by the tuition rate increases to cover institutional priorities.
    1131           It is the intent of the Legislature that the Utah College of Applied
    1132          Technology Board of Trustees perform an interim study of the enrollment
    1133          growth formula in conjunction with the Office of the Legislative Fiscal
    1134          Analyst and the Governor's Office of Planning and Budget to determine an
    1135          equitable and appropriate funding formula for enrollment growth. It is further
    1136          the intent of the Legislature that the results of the study be reported to the
    1137          Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
    1138      ITEM    76    To    Utah College of Applied Technology - Ogden/Weber Applied Technology College
    1139          From    Income Tax
7,922,400

    1140          From    Dedicated Credits Revenue
1,019,400

    1141          From    Beginning Nonlapsing Appropriation Balances
745,200

    1142          From    Closing Nonlapsing Appropriation Balances
(745,200)

    1143          Schedule of Programs:
    1144          Ogden/Weber ATC    8,941,800
    1145           It is the intent of the Legislature that all budget requests for the Utah
    1146          College of Applied Technology flow from the regional applied technology
    1147          boards of each regional applied technology college to the Utah College of
    1148          Applied Technology Board of Trustees to be prioritized and submitted to
    1149          the Legislature.
    1150
    1151           It is the intent of the Legislature that the Utah College of Applied
    1152          Technology's Regional Colleges with satellite campuses, proportionately
    1153          allocate the budget reductions between the main campuses and the satellite
- 29 -


    1154          campuses.
    1155           It is the intent of the Legislature that a study be performed in the interim
    1156          with members of the UCAT Board of Trustees, the Office of the Legislative
    1157          Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
    1158          the UCAT tuition revenue. It is also the intent of the Legislature that uniform
    1159           tuition rates be established for UCAT programs based on cost of instruction
    1160          and on market demand. It is further the intent of the Legislature that the
    1161          outcome of the study on UCAT tuition be reported to the Commerce and
    1162          Revenue Appropriation Subcommittee by October 31 of 2002, and that the
    1163          recommended tuition rate increase be implemented as soon as possible. It is
    1164          also the intent of the Legislature that each college is to use tuition revenue
    1165          generated by the tuition rate increases to cover institutional priorities.
    1166           It is the intent of the Legislature that the Utah College of Applied
    1167          Technology Board of Trustees perform an interim study of the enrollment
    1168          growth formula in conjunction with the Office of the Legislative Fiscal
    1169          Analyst and the Governor's Office of Planning and Budget to determine an
    1170          equitable and appropriate funding formula for enrollment growth. It is further
    1171          the intent of the Legislature that the results of the study be reported to the
    1172          Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
    1173      ITEM    77    To    Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
    1174          From    Income Tax
1,793,500

    1175          From    Beginning Nonlapsing Appropriation Balances
83,800

    1176          From    Closing Nonlapsing Appropriation Balances
(83,800)

    1177          Schedule of Programs:
    1178          Salt Lake/Tooele ATC    1,793,500
    1179           It is the intent of the Legislature that all budget requests for the Utah
    1180          College of Applied Technology flow from the regional applied technology
    1181          boards of each regional applied technology college to the Utah College of
    1182          Applied Technology Board of Trustees to be prioritized and submitted to
    1183          the Legislature.
    1184           It is the intent of the Legislature that the Utah College of Applied
    1185          Technology's Regional Colleges with satellite campuses, proportionately
    1186          allocate the budget reductions between the main campuses and the satellite
    1187          campuses.
    1188           It is the intent of the Legislature that a study be performed in the interim
    1189          with members of the UCAT Board of Trustees, the Office of the Legislative
    1190          Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
    1191          the UCAT tuition revenue. It is also the intent of the Legislature that uniform
    1192           tuition rates be established for UCAT programs based on cost of instruction
    1193          and on market demand. It is further the intent of the Legislature that the
- 30 -


    1194          outcome of the study on UCAT tuition be reported to the Commerce and
    1195          Revenue Appropriation Subcommittee by October 31 of 2002, and that the
    1196          recommended tuition rate increase be implemented as soon as possible. It is
    1197          also the intent of the Legislature that each college is to use tuition revenue
    1198          generated by the tuition rate increases to cover institutional priorities.
    1199           It is the intent of the Legislature that the Utah College of Applied
    1200          Technology Board of Trustees perform an interim study of the enrollment
    1201          growth formula in conjunction with the Office of the Legislative Fiscal
    1202          Analyst and the Governor's Office of Planning and Budget to determine an
    1203          equitable and appropriate funding formula for enrollment growth. It is further
    1204          the intent of the Legislature that the results of the study be reported to the
    1205          Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
    1206      ITEM    78    To    Utah College of Applied Technology - Southeast Applied Technology College
    1207          From    General Fund
283,200

    1208          From    Income Tax
501,800

    1209          Schedule of Programs:
    1210          Southeast ATC    785,000
    1211           It is the intent of the Legislature that all budget requests for the Utah
    1212          College of Applied Technology flow from the regional applied technology
    1213          boards of each regional applied technology college to the Utah College of
    1214          Applied Technology Board of Trustees to be prioritized and submitted to
    1215          the Legislature.
    1216           It is the intent of the Legislature that the Utah College of Applied
    1217          Technology's Regional Colleges with satellite campuses, proportionately
    1218          allocate the budget reductions between the main campuses and the satellite
    1219          campuses.
    1220           It is the intent of the Legislature that a study be performed in the interim
    1221          with members of the UCAT Board of Trustees, the Office of the Legislative
    1222          Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
    1223          the UCAT tuition revenue. It is also the intent of the Legislature that uniform
    1224           tuition rates be established for UCAT programs based on cost of instruction
    1225          and on market demand. It is further the intent of the Legislature that the
    1226          outcome of the study on UCAT tuition be reported to the Commerce and
    1227          Revenue Appropriation Subcommittee by October 31 of 2002, and that the
    1228          recommended tuition rate increase be implemented as soon as possible. It is
    1229          also the intent of the Legislature that each college is to use tuition revenue
    1230          generated by the tuition rate increases to cover institutional priorities.
    1231           It is the intent of the Legislature that the Utah College of Applied
    1232          Technology Board of Trustees perform an interim study of the enrollment
    1233          growth formula in conjunction with the Office of the Legislative Fiscal
- 31 -


    1234          Analyst and the Governor's Office of Planning and Budget to determine an
    1235          equitable and appropriate funding formula for enrollment growth. It is further
    1236          the intent of the Legislature that the results of the study be reported to the
    1237          Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
    1238      ITEM    79    To    Utah College of Applied Technology - Southwest Applied Technology College
    1239          From    General Fund
270,300

    1240          From    Income Tax
946,000

    1241          Schedule of Programs:
    1242          Southwest ATC    1,216,300
    1243           It is the intent of the Legislature that all budget requests for the Utah
    1244          College of Applied Technology flow from the regional applied technology
    1245          boards of each regional applied technology college to the Utah College of
    1246          Applied Technology Board of Trustees to be prioritized and submitted to the
    1247          Legislature.
    1248           It is the intent of the Legislature that the Utah College of Applied
    1249          Technology's Regional Colleges with satellite campuses, proportionately
    1250          allocate the budget reductions between the main campuses and the satellite
    1251          campuses.
    1252           It is the intent of the Legislature that a study be performed in the interim
    1253          with members of the UCAT Board of Trustees, the Office of the Legislative
    1254          Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
    1255          the UCAT tuition revenue. It is also the intent of the Legislature that uniform
    1256           tuition rates be established for UCAT programs based on cost of instruction
    1257          and on market demand. It is further the intent of the Legislature that the
    1258          outcome of the study on UCAT tuition be reported to the Commerce and
    1259          Revenue Appropriation Subcommittee by October 31 of 2002, and that the
    1260          recommended tuition rate increase be implemented as soon as possible. It is
    1261          also the intent of the Legislature that each college is to use tuition revenue
    1262          generated by the tuition rate increases to cover institutional priorities.
    1263           It is the intent of the Legislature that the Utah College of Applied
    1264          Technology Board of Trustees perform an interim study of the enrollment
    1265          growth formula in conjunction with the Office of the Legislative Fiscal
    1266          Analyst and the Governor's Office of Planning and Budget to determine an
    1267          equitable and appropriate funding formula for enrollment growth. It is further
    1268          the intent of the Legislature that the results of the study be reported to the
    1269          Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
    1270      ITEM    80    To    Utah College of Applied Technology - Uintah Basin Applied Technology College
    1271          From    Income Tax
3,772,600

    1272          From    Dedicated Credits Revenue
354,300

    1273          Schedule of Programs:
- 32 -


    1274          Uintah Basin ATC    4,126,900
    1275           It is the intent of the Legislature that all budget requests for the Utah
    1276          College of Applied Technology flow from the regional applied technology
    1277          boards of each regional applied technology college to the Utah College of
    1278          Applied Technology Board of Trustees to be prioritized and submitted to
    1279          the Legislature.
    1280           It is the intent of the Legislature that the Utah College of Applied
    1281          Technology's Regional Colleges with satellite campuses, proportionately
    1282          allocate the budget reductions between the main campuses and the satellite
    1283          campuses.
    1284           It is the intent of the Legislature that a study be performed in the interim
    1285          with members of the UCAT Board of Trustees, the Office of the Legislative
    1286          Fiscal Analyst and the Governor's Office of Planning and Budget to evaluate
    1287          the UCAT tuition revenue. It is also the intent of the Legislature that uniform
    1288           tuition rates be established for UCAT programs based on cost of instruction
    1289          and on market demand. It is further the intent of the Legislature that the
    1290          outcome of the study on UCAT tuition be reported to the Commerce and
    1291          Revenue Appropriation Subcommittee by October 31 of 2002, and that the
    1292          recommended tuition rate increase be implemented as soon as possible. It is
    1293          also the intent of the Legislature that each college is to use tuition revenue
    1294          generated by the tuition rate increases to cover institutional priorities.
    1295           It is the intent of the Legislature that the Utah College of Applied
    1296          Technology Board of Trustees perform an interim study of the enrollment
    1297          growth formula in conjunction with the Office of the Legislative Fiscal
    1298          Analyst and the Governor's Office of Planning and Budget to determine an
    1299          equitable and appropriate funding formula for enrollment growth. It is further
    1300          the intent of the Legislature that the results of the study be reported to the
    1301          Commerce and Revenue Appropriation Subcommittee by October 31 of 2002.
    1302      WORKFORCE SERVICES
    1303      ITEM    81    To    Department of Workforce Services
    1304          From    General Fund
54,170,100

    1305          From    Federal Funds
195,684,200

    1306          From    Dedicated Credits Revenue
3,761,300

    1307          From    Revenue Transfers
3,721,300

    1308          From    Revenue Transfers - Department of Health - Medical Assistance
28,000

    1309          From    Revenue Transfers - Medicaid
100

    1310          Schedule of Programs:
    1311          Executive Director    1,547,600
    1312          Employment Development    156,600
    1313          Administration and Service Delivery Support    256,400
- 33 -


    1314          State Council    30,000
    1315          Regional Administration    900,800
    1316          Budget Office    408,700
    1317          Agency Pass-thru    2,500,000
    1318          Child Care    7,396,100
    1319          Unemployment Insurance    11,745,600
    1320          EBT (Zion's Bank)    1,697,700
    1321          Labor Market Information    2,402,400
    1322          Office of Finance    1,134,300
    1323          Workforce Information Technology    28,243,000
    1324          Adjudication & Audit    2,372,600
    1325          Administrative Services    4,422,000
    1326          Human Resources    796,400
    1327          HR/Traveler's Retirement    1,621,300
    1328          Service Delivery Support    12,865,600
    1329          Region I - Northern    17,749,600
    1330          Region II - Central    28,816,600
    1331          Region III - Mountainlands    9,788,600
    1332          Region IV - Eastern    9,201,500
    1333          Region V - Western    10,149,300
    1334          Region Roll-up    20,531,700
    1335          DWS Assistance Payments    80,630,600
    1336           It is the intent of the Legislature that the Department of Workforce
    1337          Services revise its rules to allow for flexible use of State Median Income (SMI)
    1338          guidelines when determining eligibility for child care services.
    1339           The Legislature intends that these funds not lapse.
    1340      ALCOHOLIC BEVERAGE CONTROL
    1341      ITEM    82    To    Department of Alcoholic Beverage Control
    1342          From    Liquor Control Fund
16,371,200

    1343          Schedule of Programs:
    1344          Executive Director    942,800
    1345          Administration    903,400
    1346          Operations    2,136,600
    1347          Warehouse and Distribution    898,100
    1348          Stores and Agencies    11,490,300
    1349      LABOR COMMISSION
    1350      ITEM    83    To    Labor Commission
    1351          From    General Fund
5,041,500

    1352          From    Federal Funds
2,472,800

    1353          From    General Fund Restricted - Workplace Safety
503,900

- 34 -


    1354          From    Employers' Reinsurance Fund
244,400

    1355          From    Uninsured Employers' Fund
594,300

    1356          Schedule of Programs:
    1357          Administration    1,625,300
    1358          Industrial Accidents    1,077,500
    1359          Appeals Board    12,600
    1360          Adjudication    716,100
    1361          Division of Safety    1,265,000
    1362          Workplace Safety    616,500
    1363          Anti-Discrimination    1,230,900
    1364          Utah Occupational Safety and Health    2,167,600
    1365          Building Operations and Maintenance    145,400
    1366           The Legislature intends that fees collected from sponsoring seminars not
    1367          lapse, so that the agency can offer yearly training seminars using the funds
    1368          collected.
    1369      COMMERCE
    1370      ITEM    84    To    Department of Commerce - Commerce General Regulation
    1371          From    Federal Funds
143,200

    1372          From    Dedicated Credits Revenue
440,800

    1373          From    General Fund Restricted - Commerce Service Fund
16,366,500

    1374          From    General Fund Restricted - Factory Built Housing Fees
104,400

    1375          From    General Fund Restricted - Nurses Education & Enforcement Fund
10,000

    1376          From    Real Estate Education, Research, and Recovery Fund
2,000

    1377          Schedule of Programs:
    1378          Administration    1,715,300
    1379          Occupational & Professional Licensing    6,204,200
    1380          Securities    1,262,500
    1381          Consumer Protection    747,100
    1382          Corporations and Commercial Code    1,826,900
    1383          Real Estate    1,211,600
    1384          Public Utilities    3,027,500
    1385          Committee of Consumer Services    838,500
    1386          Building Operations and Maintenance    233,300
    1387           It is the intent of the Legislature that the Department of Commerce
    1388          change the job functions for the investigators in the Division of Occupational
    1389          and Professional Licensing to a focus on investigations of violations within
    1390          licensed trade groups within 90 days.
    1391           It is the intent of the Legislature that the money appropriated to the
    1392          Committee of Consumer Services for legal counsel be used to contract with the
    1393           Attorney General for attorney services
- 35 -


    1394           It is the intent of the Legislature that the Department of Commerce allow
    1395          the Committee of Consumer Services to stay in the Heber Wells Building and
    1396          move to the area that is now occupied by Consumer Protection or another
    1397          suitable area within the Heber Wells Building within 45 days.
    1398           The Legislature intends that at the end of the fiscal year, unused funds for
    1399          the Committee on Consumer Services be transferred to the Committee's
    1400          Professional and Technical Services budget and not lapse.
    1401      ITEM    85    To    Department of Commerce - Real Estate Education
    1402          From    Real Estate Education, Research, and Recovery Fund
185,100

    1403          Schedule of Programs:
    1404          Real Estate Education    185,100
    1405           It is the intent of the Legislature that these funds be nonlapsing.
    1406      ITEM    86    To    Department of Commerce - Public Utilities Professional & Technical Services
    1407          From    General Fund Restricted - Commerce Service Fund
100,000

    1408          Schedule of Programs:
    1409          Professional & Technical Services    100,000
    1410           The Legislature does not intend to lapse these funds.
    1411      ITEM    87    To    Department of Commerce - Committee of Consumer Services Professional and Technical Services
    1412          From    General Fund Restricted - Commerce Service Fund
500,000

    1413          Schedule of Programs:
    1414          Professional & Technical Services    500,000
    1415           It is the intent of the Legislature that these funds be nonlapsing.
    1416      FINANCIAL INSTITUTIONS
    1417      ITEM    88    To    Financial Institutions - Financial Institutions Administration
    1418          From    General Fund Restricted - Financial Institutions
4,181,800

    1419          Schedule of Programs:
    1420          Administration    4,067,000
    1421          Building Operations and Maintenance    114,800
    1422      INSURANCE
    1423      ITEM    89    To    Insurance Department - Insurance Department Administration
    1424          From    General Fund
4,301,400

    1425          From    Dedicated Credits Revenue
1,024,300

    1426          From    Beginning Nonlapsing Appropriation Balances
450,000

    1427          From    Closing Nonlapsing Appropriation Balances
(311,300)

    1428          Schedule of Programs:
    1429          Administration    4,255,900
    1430          Relative Value Study    98,000
    1431          Insurance Fraud Program    1,065,000
    1432          Cosmos Project    27,500
    1433          Office of Consumer Health Assistance    18,000
- 36 -


    1434           It is the intent of the Legislature, conditioned on the passage of Senate Bill
    1435           122 or a form thereof, that the fees approved by the Commerce and Revenue
    1436           Joint Appropriations Subcommittee for the Utah Department of Insurance
    1437          that are set for the purpose of developing electronic and other information
    1438          technology be treated as dedicated credits only until June 30, 2006. Beginning
    1439           July 1, 2006 the fees designated as electronic commerce use fees, if collected,
    1440          will be deposited into the General Fund for appropriation by the Legislature.
    1441          Beginning July 1, 2006, the fees designated as fees imposed upon renewal or
    1442          issuance of a license, registration, or certificate of authority will be repealed
    1443          unless the Legislature takes further action.
    1444      ITEM    90    To    Insurance Department - Comprehensive Health Insurance Pool
    1445          From    General Fund
3,045,600

    1446          From    Dedicated Credits Revenue
7,396,500

    1447          From    Beginning Nonlapsing Appropriation Balances
11,971,200

    1448          From    Closing Nonlapsing Appropriation Balances
(9,302,000)

    1449          Schedule of Programs:
    1450          Comprehensive Health Insurance Pool    13,111,300
    1451           It is the intent of the Legislature that these funds be nonlapsing.
    1452      ITEM    91    To    Insurance Department - Bail Bond Program
    1453          From    General Fund Restricted - Bail Bond Surety Administration
22,100

    1454          From    Lapsing Balance
(19,300)

    1455          Schedule of Programs:
    1456          Bail Bond Program    2,800
    1457           It is the intent of the Legislature that these funds be nonlapsing.
    1458      ITEM    92    To    Insurance Department - Title Insurance Program
    1459          From    Dedicated Credits Revenue
51,200

    1460          From    Beginning Nonlapsing Appropriation Balances
58,900

    1461          From    Closing Nonlapsing Appropriation Balances
(56,200)

    1462          Schedule of Programs:
    1463          Title Insurance Program    53,900
    1464           It is the intent of the Legislature that these funds be nonlapsing.
    1465      PUBLIC SERVICE COMMISSION
    1466      ITEM    93    To    Public Service Commission
    1467          From    General Fund
1,495,400

    1468          From    Dedicated Credits Revenue
70,900

    1469          Schedule of Programs:
    1470          Public Service Commission    1,540,000
    1471          Building Operations and Maintenance    26,300
    1472      ITEM    94    To    Public Service Commission - Research and Analysis
    1473          From    Dedicated Credits Revenue
60,000

- 37 -


    1474          Schedule of Programs:
    1475          Research and Analysis    60,000
    1476           It is the intent of the Legislature that these funds be nonlapsing.
    1477      ITEM    95    To    Public Service Commission - Speech and Hearing Impaired
    1478          From    Dedicated Credits Revenue
1,512,500

    1479          From    Beginning Nonlapsing Appropriation Balances
4,433,300

    1480          From    Closing Nonlapsing Appropriation Balances
(4,161,200)

    1481          Schedule of Programs:
    1482          Speech and Hearing Impaired    1,784,600
    1483           It is the intent of the Legislature that these funds be nonlapsing.
    1484      ITEM    96    To    Public Service Commission - Universal Telecommunications Support Fund
    1485          From    Universal Public Telecom Service Fund
8,666,000

    1486          From    Beginning Nonlapsing Appropriation Balances
9,988,000

    1487          From    Closing Nonlapsing Appropriation Balances
(9,874,700)

    1488          Schedule of Programs:
    1489          Universal Telecom Service Fund    8,779,300
    1490           It is the intent of the Legislature that these funds be nonlapsing.
    1491      REVENUE - COMMERCE & REVENUE
    1492      ITEM    97    To    General Fund
    1493          From    General Fund Restricted - Commerce Service Fund
100,000

    1494          From    Liquor Control Fund
1,000,000

    1495          Schedule of Programs:
    1496          General Fund    1,100,000
    1497      ECONOMIC DEVELOPMENT & HUMAN RESOURCES
    1498      CAREER SERVICES REVIEW BOARD
    1499      ITEM    98    To    Career Services Review Board - Career Service Review Board
    1500          From    General Fund
166,600

    1501          Schedule of Programs:
    1502          Career Services Review Board    166,600
    1503           The Legislature intends that the Division develop performance measures
    1504          for each program and where possible prepare a five-year history of those
    1505          measures for the 2003 General Session.
    1506           It is the intent of the Legislature that funding for Career Service Review
    1507          Board be nonlapsing.
    1508      HUMAN RESOURCE MANAGEMENT
    1509      ITEM    99    To    Department of Human Resources Management
    1510          From    General Fund
2,988,600

    1511          From    Dedicated Credits Revenue
283,000

    1512          Schedule of Programs:
    1513          Administration    968,300
- 38 -


    1514          Classification and Compensation    522,600
    1515          Employment Services    537,500
    1516          Flex Benefits    20,000
    1517          Management Training    260,000
    1518          Information Technology    963,200
    1519           The Legislature intends that the Division develop performance measures
    1520          for each program and where possible prepare a five-year history of those
    1521          measures for the 2003 General Session.
    1522           It is the intent of the Legislature that funding for Human Resource
    1523          Management be nonlapsing.
    1524      COMMUNITY & ECONOMIC DEVELOPMENT
    1525      ITEM    100    To    Department of Community & Economic Development - Administration
    1526          From    General Fund
2,655,700

    1527          Schedule of Programs:
    1528          Executive Director    434,700
    1529          Information Technology    991,300
    1530          Administrative Services    1,229,700
    1531           The Legislature intends that the Division develop performance measures
    1532          for each program and where possible prepare a five-year history of those
    1533          measures for the 2003 General Session.
    1534           It is the intent of the Legislature that funding for Administration be
    1535          nonlapsing.
    1536      ITEM    101    To    Department of Community & Economic Development - Incentive Funds
    1537          From    Dedicated Credits Revenue
120,900

    1538          From    General Fund Restricted - Industrial Assistance
186,600

    1539          Schedule of Programs:
    1540          Incentive Funds    307,500
    1541           It is the intent of the Legislature that any proceeds in excess of a total of
    1542          $4,000,000 paid to the state from the liquidation of the Utah Technology
    1543          Finance Corporation whether these proceeds come from cash, sale of real
    1544          property, or collection of accounts receivable shall be deposited into the
    1545          Industrial Assistance Fund.
    1546           It is the intent of the Legislature that funding for Incentive Funds be
    1547          nonlapsing.
    1548      ITEM    102    To    Department of Community & Economic Development - Indian Affairs
    1549          From    General Fund
234,600

    1550          Schedule of Programs:
    1551          Indian Affairs    234,600
    1552           It is the intent of the Legislature that funding for Indian Affairs be
    1553          nonlapsing.
- 39 -


    1554           The Legislature intends that the Division develop performance measures
    1555          for each program and where possible prepare a five-year history of those
    1556          measures for the 2003 General Session.
    1557      ITEM    103    To    Department of Community & Economic Development - Asian Affairs
    1558          From    General Fund
126,500

    1559          From    Dedicated Credits Revenue
1,000

    1560          Schedule of Programs:
    1561          Asian Affairs    127,500
    1562           It is the intent of the Legislature that funding for Asian Affairs
    1563          be nonlapsing.
    1564           The Legislature intends that the Division develop performance measures
    1565          for each program and where possible prepare a five-year history of those
    1566          measures for the 2003 General Session.
    1567      ITEM    104    To    Department of Community & Economic Development - Black Affairs
    1568          From    General Fund
126,500

    1569          Schedule of Programs:
    1570          Black Affairs    126,500
    1571           The Legislature intends that the Division develop performance measures
    1572          for each program and where possible prepare a five-year history of those
    1573          measures for the 2003 General Session.
    1574           It is the intent of the Legislature that funding for Black Affairs
    1575          be nonlapsing.
    1576      ITEM    105    To    Department of Community & Economic Development - Hispanic Affairs
    1577          From    General Fund
129,500

    1578          From    Dedicated Credits Revenue
45,000

    1579          Schedule of Programs:
    1580          Hispanic Affairs    174,500
    1581           It is the intent of the Legislature that funding for Hispanic Affairs be
    1582          nonlapsing.
    1583           The Legislature intends that the Division develop performance measures
    1584          for each program and where possible prepare a five-year history of those
    1585          measures for the 2003 General Session.
    1586      ITEM    106    To    Department of Community & Economic Development - Pacific Islander Affairs
    1587          From    General Fund
125,000

    1588          From    Dedicated Credits Revenue
35,000

    1589          From    Revenue Transfers
30,000

    1590          Schedule of Programs:
    1591          Pacific Islander Affairs    190,000
    1592           It is the intent of the Legislature that funding for Pacific Islander Affairs
    1593          be nonlapsing.
- 40 -


    1594           The Legislature intends that the Division develop performance measures
    1595          for each program and where possible prepare a five-year history of those
    1596          measures for the 2003 General Session.
    1597      ITEM    107    To    Department of Community & Economic Development - Business and Economic Development
    1598          From    General Fund
8,192,400

    1599          From    General Fund, One-time
1,000,000

    1600          From    Federal Funds
601,800

    1601          From    Dedicated Credits Revenue
224,700

    1602          From    Revenue Transfers - Emergency Services & Homeland Security
25,000

    1603          Schedule of Programs:
    1604          Administration    787,500
    1605          Film Commission    734,900
    1606          International Development    1,196,400
    1607          Business Development    1,943,900
    1608          Procurement Technical Assistance    853,400
    1609          Technology    1,177,800
    1610          Centers of Excellence    2,000,000
    1611          Special Opportunities    50,000
    1612          Utah Technology Alliance    1,300,000
    1613           The Legislature intends that the Division develop performance measures
    1614          for each program and where possible prepare a five-year history of those
    1615          measures for the 2003 General Session.
    1616           It is the intent of the Legislature that funding for Business Development be
    1617           nonlapsing.
    1618      ITEM    108    To    Department of Community & Economic Development - Travel Council
    1619          From    General Fund
4,062,700

    1620          From    General Fund, One-time
2,000,000

    1621          From    Transportation Fund
118,000

    1622          From    Dedicated Credits Revenue
254,700

    1623          Schedule of Programs:
    1624          Travel Administration    3,773,700
    1625          Internal Development    1,747,200
    1626          External Development    914,500
    1627           It is the intent of the Legislature that funding for the Travel Council be
    1628          nonlapsing.
    1629           The Legislature intends that the Division develop performance measures
    1630          for each program and where possible prepare a five-year history of those
    1631          measures for the 2003 General Session.
    1632      ITEM    109    To    Department of Community & Economic Development - State History
    1633          From    General Fund
1,967,700

- 41 -


    1634          From    Federal Funds
630,000

    1635          Schedule of Programs:
    1636          Administration    624,700
    1637          Collections and Education    710,300
    1638          History Publications    136,100
    1639          Office of Preservation    992,800
    1640          History Projects    133,800
    1641           The Legislature intends that the Division develop performance measures
    1642          for each program and where possible prepare a five-year history of those
    1643          measures for the 2003 General Session.
    1644           It is the intent of the Legislature that funding for State History
    1645          be nonlapsing.
    1646      ITEM    110    To    Department of Community & Economic Development - Historical Society
    1647          From    Federal Funds
103,700

    1648          From    Dedicated Credits Revenue
322,300

    1649          Schedule of Programs:
    1650          State Historical Society    426,000
    1651           It is the intent of the Legislature that funding for the Historical Society
    1652          be nonlapsing.
    1653      ITEM    111    To    Department of Community & Economic Development - Fine Arts
    1654          From    General Fund
2,699,100

    1655          From    Federal Funds
531,400

    1656          From    Dedicated Credits Revenue
152,000

    1657          Schedule of Programs:
    1658          Administration    816,000
    1659          Grants to Non-profits    1,217,000
    1660          Community Arts Outreach    1,349,500
    1661           The Legislature intends that the Division develop performance measures
    1662          for each program and where possible prepare a five-year history of those
    1663          measures for the 2003 General Session.
    1664           It is the intent of the Legislature that funding for Fine Arts be nonlapsing.
    1665      ITEM    112    To    Department of Community & Economic Development - State Library
    1666          From    General Fund
4,436,300

    1667          From    Federal Funds
1,341,000

    1668          From    Dedicated Credits Revenue
1,797,400

    1669          Schedule of Programs:
    1670          Administration    1,513,400
    1671          Blind and Physically Handicapped    1,359,200
    1672          Library Development    3,396,200
    1673          Information Services    1,305,900
- 42 -


    1674           The Legislature intends that the Division develop performance measures
    1675          for each program and where possible prepare a five-year history of those
    1676          measures for the 2003 General Session.
    1677           It is the intent of the Legislature that funding for the State Library be
    1678          nonlapsing.
    1679      ITEM    113    To    Department of Community & Economic Development - Community Development
    1680          From    General Fund
3,675,300

    1681          From    Federal Funds
31,244,800

    1682          From    Dedicated Credits Revenue
682,000

    1683          From    General Fund Restricted - Homeless Trust
150,000

    1684          From    Permanent Community Impact
766,100

    1685          From    Revenue Transfers
4,880,000

    1686          Schedule of Programs:
    1687          Weatherization Assistance    7,124,300
    1688          Community Development Administration    535,600
    1689          Museum Services    289,500
    1690          Community Assistance    11,709,300
    1691          Pioneer Communities    232,100
    1692          Housing Development    2,498,900
    1693          Community Services    3,176,400
    1694          Homeless Committee    2,350,100
    1695          Commission on Volunteers    3,300,500
    1696          Martin Luther King Commission    99,800
    1697          HEAT    9,546,700
    1698          Emergency Food    120,000
    1699          Special Housing    415,000
    1700           The Legislature intends that the Division develop performance measures
    1701          for each program and where possible prepare a five-year history of those
    1702          measures for the 2003 General Session.
    1703           It is the intent of the Legislature that funding for Community
    1704          Development be nonlapsing.
    1705      ITEM    114    To    Department of Community & Economic Development - Zoos
    1706          From    General Fund
1,482,500

    1707          Schedule of Programs:
    1708          Zoos    1,482,500
    1709           It is the intent of the Legislature that funding reductions for the zoo not
    1710          affect animal care.
    1711      ITEM    115    To    Department of Community & Economic Development - Community Development Capital Budget
    1712          From    General Fund Restricted - Mineral Lease
2,003,800

    1713          From    Permanent Community Impact
18,290,800

- 43 -


    1714          From    Repayments
20,200,000

    1715          Schedule of Programs:
    1716          Permanent Community Impact Board    38,490,800
    1717          Special Service Districts    2,003,800
    1718           The Legislature intends that the Permanent Community Impact Fund
    1719          Board (PCIFB) appropriate one-time funding of $238,400 in FY 2003 to be
    1720          distributed equally between the seven association of governments in the state
    1721          of Utah. These funds are to be used by the association of governments for
    1722          planning, studies, analysis, and other activities provided by the association of
    1723          governments to member organizations.
    1724           The Legislature intends that the Division develop performance measures
    1725          for each program and where possible prepare a five-year history of those
    1726          measures for the 2003 General Session.
    1727      UTAH STATE FAIR CORPORATION
    1728      ITEM    116    To    Utah State Fair Corporation
    1729          From    General Fund
403,500

    1730          From    Dedicated Credits Revenue
3,733,700

    1731          From    Beginning Nonlapsing Appropriation Balances
1,196,700

    1732          From    Closing Nonlapsing Appropriation Balances
(988,400)

    1733          Schedule of Programs:
    1734          Utah State Fair Corporation    4,345,500
    1735      REVENUE - ECONOMIC DEVELOPMENT & HUMAN RESOURCES
    1736      ITEM    117    To    Permanent Community Impact Fund
    1737          From    General Fund Restricted - Mineral Lease
16,907,800

    1738          From    General Fund Restricted - Mineral Bonus
2,148,000

    1739          Schedule of Programs:
    1740          Permanent Community Impact Fund    19,055,800
    1741      ITEM    118    To    Olene Walker Housing Trust Fund
    1742          From    General Fund
1,933,400

    1743          From    Federal Funds
2,690,000

    1744          Schedule of Programs:
    1745          Olene Walker Housing Trust Fund    4,623,400
    1746      ITEM    119    To    General Fund Restricted - Homeless Trust Fund
    1747          From    General Fund
100,000

    1748          Schedule of Programs:
    1749          General Fund Restricted - Homeless Trust Fund    100,000
    1750      ITEM    120    To    Tourism Market Performance Fund
    1751          From    General Fund, One-time
2,000,000

    1752          Schedule of Programs:
    1753          Tourism Market Performance Fund    2,000,000
- 44 -


    1754      ITEM    121    To    Industrial Assistance Fund
    1755          From    General Fund, One-time
7,000,000

    1756          Schedule of Programs:
    1757          Industrial Assistance Fund    7,000,000
    1758      HEALTH & HUMAN SERVICES
    1759      HEALTH
    1760      ITEM    122    To    Department of Health - Executive Director's Operations
    1761          From    General Fund
6,124,800

    1762          From    Federal Funds
3,378,200

    1763          From    Dedicated Credits Revenue
1,482,900

    1764          From    General Fund Restricted - Kurt Oscarson Organ Transplant Account
100,000

    1765          From    Revenue Transfers
679,400

    1766          From    Beginning Nonlapsing Appropriation Balances
459,600

    1767          From    Closing Nonlapsing Appropriation Balances
(446,700)

    1768          Schedule of Programs:
    1769          Executive Director    1,952,100
    1770          Program Operations    4,131,900
    1771          Medical Examiner    1,701,800
    1772          Center for Health Data    3,992,400
    1773           It is the intent of the Legislature that the Office of the Medical Examiner
    1774          shall charge scheduled fees, except no fees will be charged for State criminal
    1775          cases.
    1776           It is the intent of the Legislature that the budget analysis for the
    1777          Department of Health be presented with a breakdown between costs of
    1778          administration and services delivered and the number of citizens served and
    1779          categorized by cost and type of service.
    1780           It is the intent of the Legislature that at least one of the Division budgets
    1781          of the Department of Health and the Department of Human Services be
    1782          presented in extensive detail at the time of presentation at the annual budget
    1783          hearing. The division which is to be examined with this scrutiny is to be
    1784          selected by the co-chairs of the Health and Human Services Appropriations
    1785          Subcommittee by July of the preceding year.
    1786           It is the intent of the Legislature that the Department of Health present to
    1787           the Office of the Legislative Fiscal Analyst, with its annual budget submission,
    1788           detailed outcome measures for each budget area in each division within the
    1789          department. These outcome measures shall be, whenever possible, reported in
    1790          terms of outcomes achieved with the population served in addition to the
    1791          report of total numbers served. The report shall include those who are
    1792          statistically eligible, but did not need or accept state funded services. The
    1793          Office of the Legislative Fiscal Analyst shall include the department's report
- 45 -


    1794          including outcome measures within the Department's budget presentation on
    1795          an item by item basis.
    1796      ITEM    123    To    Department of Health - Health Systems Improvement
    1797          From    General Fund
4,355,800

    1798          From    Federal Funds
2,960,700

    1799          From    Dedicated Credits Revenue
3,018,500

    1800          From    Revenue Transfers
1,122,500

    1801          From    Beginning Nonlapsing Appropriation Balances
447,400

    1802          From    Closing Nonlapsing Appropriation Balances
(143,800)

    1803          Schedule of Programs:
    1804          Director's Office    280,700
    1805          Emergency Medical Services    4,596,000
    1806          Licensing    2,935,700
    1807          Program Certification and Resident Assessment    3,067,100
    1808          Primary Care and Rural, Ethnic Health    881,600
    1809           It is the intent of the Legislature that funds for the Primary Care Grant
    1810          Program be considered nonlapsing.
    1811           It is the intent of the Legislature that the fees collected for the purpose of
    1812          plan reviews by the Bureau of Licensing be considered nonlapsing.
    1813           It is the intent of the Legislature that funding provided for Primary Care
    1814          Health Grants not be expended for inter-departmental projects except for
    1815          Community Partnered Mobile Dental Services.
    1816      ITEM    124    To    Department of Health - Physician & Physician Assistants Grant & Scholarship Program
    1817          From    General Fund
281,700

    1818          From    Beginning Nonlapsing Appropriation Balances
830,800

    1819          From    Closing Nonlapsing Appropriation Balances
(740,300)

    1820          Schedule of Programs:
    1821          Physician & Physician Assistants Grant & Scholarship Program    372,200
    1822      ITEM    125    To    Department of Health - Nurse Education Financial Assistance Program
    1823          From    General Fund
180,300

    1824          From    Beginning Nonlapsing Appropriation Balances
106,600

    1825          From    Closing Nonlapsing Appropriation Balances
(90,400)

    1826          Schedule of Programs:
    1827          Nurse Education Financial Assistance Program    196,500
    1828      ITEM    126    To    Department of Health - Special Population Health Care Provider Financial Assistance Program
    1829          From    General Fund
74,800

    1830          From    Beginning Nonlapsing Appropriation Balances
59,400

    1831          From    Closing Nonlapsing Appropriation Balances
(36,600)

    1832          Schedule of Programs:
    1833          Special Population Health Care Provider Financial Assistance     97,600
- 46 -


    1834          Program
    1835      ITEM    127    To    Department of Health - Epidemiology and Laboratory Services
    1836          From    General Fund
4,424,600

    1837          From    Federal Funds
7,355,800

    1838          From    Dedicated Credits Revenue
1,843,300

    1839          From    General Fund Restricted - State Lab Drug Testing Account
270,800

    1840          From    Revenue Transfers
921,100

    1841          Schedule of Programs:
    1842          Director's Office    1,253,500
    1843          Environmental Testing and Toxicology    2,183,700
    1844          Laboratory Improvement    932,900
    1845          Microbiology    2,077,000
    1846          Communicable Disease Control    5,540,500
    1847          Food Safety and Environmental Health    285,900
    1848          Epidemiology    2,542,100
    1849           It is the intent of the Legislature that the Division of Epidemiology and
    1850          Laboratory Services may receive donated laboratory equipment and shall use
    1851          such donated equipment for the purpose of promoting and protecting the
    1852          public health.
    1853      ITEM    128    To    Department of Health - Community and Family Health Services
    1854          From    General Fund
7,595,600

    1855          From    Federal Funds
53,039,800

    1856          From    Dedicated Credits Revenue
14,143,300

    1857          From    General Fund Restricted - Cigarette Tax Restricted Account
250,000

    1858          From    General Fund Restricted - Tobacco Settlement Account
6,061,700

    1859          From    Revenue Transfers
4,374,400

    1860          Schedule of Programs:
    1861          Director's Office    2,278,800
    1862          Health Promotion    15,078,100
    1863          Maternal and Child Health    47,949,500
    1864          Children with Special Health Care Needs    20,158,400
    1865           It is the intent of the Legislature that funds appropriated from the
    1866          Tobacco Settlement Restricted Account be considered nonlapsing.
    1867           It is the intent of the Legislature that there be a $10.00 suggested donation
    1868           for children's services in the Early Intervention program. This donation may
    1869           be paid by the person responsible for the child receiving the services to help
    1870          defray the costs associated with those services.
    1871      ITEM    129    To    Department of Health - Health Care Financing
    1872          From    General Fund
9,590,600

    1873          From    Federal Funds
38,673,800

- 47 -


    1874          From    Dedicated Credits Revenue
4,830,600

    1875          From    Revenue Transfers
14,219,400

    1876          Schedule of Programs:
    1877          Director's Office    3,134,700
    1878          Financial Services    5,520,300
    1879          Managed Health Care    2,518,200
    1880          Medicaid Operations    2,878,400
    1881          Eligibility Services    14,410,300
    1882          Coverage and Reimbursement    3,393,900
    1883          Contracts    34,671,000
    1884          Utah Medical Assistance    787,600
    1885           It is the intent of the Legislature that the Department of Health convene
    1886          an ad hoc advisory committee by July 1, 2002 to advise the Legislature
    1887          regarding options to improve access to pharmaceuticals for senior citizens,
    1888          people with disabilities, Medicaid recipients, and the uninsured. The
    1889          committee should also study and advise on methods to improve state financing
    1890           of pharmaceutical coverage and purchasing to include a Medicaid waiver or
    1891          demonstration project. The advisory committee shall be composed of
    1892          representatives from the senior citizen, disabled, and low income communities;
    1893           health care providers, the pharmaceutical industry, members of the business
    1894          community, the department and the division. The executive director shall
    1895          report progress to the Health and Human Services interim committee and the
    1896          Health and Human Services Appropriations subcommittee no later than
    1897          November 30, 2002 and shall recommend options for possible legislation,
    1898          section 1115 waiver, and /or demonstration project by June 30, 2003.
    1899      ITEM    130    To    Department of Health - Medical Assistance
    1900          From    General Fund
202,959,800

    1901          From    Federal Funds
690,437,000

    1902          From    Dedicated Credits Revenue
44,531,700

    1903          From    General Fund Restricted - Medicaid Restricted Account
1,200,000

    1904          From    Revenue Transfers
63,415,500

    1905          Schedule of Programs:
    1906          Medicaid Base Program    844,814,500
    1907          Title XIX for Human Services    150,726,600
    1908          Utah Medical Assistance Program    7,002,900
    1909           It is the intent of the Legislature to improve the oral health status, and
    1910          thereby improve the overall health of low-income Utahns through increased
    1911          utilization and access to dental services for Medicaid recipients, especially
    1912          children. It is intended that this be accomplished as funding permits, by (1)
    1913          increasing the participation of dentists in the Medicaid program by increasing
- 48 -


    1914          the Medicaid reimbursement for dental services, (2) implementing a case
    1915          management system to encourage more appropriate and timely access of
    1916          Medicaid dental benefits by Medicaid recipients, and (3) implementing an early
    1917           intervention/prevention and education program aimed at increasing the
    1918          awareness of the importance of oral health among this population.
    1919           It is the intent of the Legislature that the Department of Health continue
    1920          to offer chiropractic coverage as part of the Medicaid benefit package.
    1921          However, the Department may negotiate a reduced scope of coverage if
    1922          funding for FY 2003 is insufficient to maintain the FY 2002 level of service.
    1923           It is the intent of the Legislature that the Department of Health will
    1924          review with the Executive Appropriations Committee any Medicaid Program
    1925          reductions or additions.
    1926      ITEM    131    To    Department of Health - Children's Health Insurance Program
    1927          From    Federal Funds
21,751,000

    1928          From    General Fund Restricted - Tobacco Settlement Account
5,496,800

    1929          Schedule of Programs:
    1930          Children's Health Insurance Program    27,247,800
    1931      ITEM    132    To    Department of Health - Local Health Departments
    1932          From    General Fund
2,085,700

    1933          Schedule of Programs:
    1934          Local Health Department Funding    2,085,700
    1935           It is the intent of the Legislature that if House Bill 248 passes, all savings
    1936          from local health insurance premiums shall be used to provide services for
    1937          clients of local health departments, mental health, aging services, and
    1938          substance abuse authorities.
    1939      HUMAN SERVICES
    1940      ITEM    133    To    Department of Human Services - Executive Director Operations
    1941          From    General Fund
9,189,900

    1942          From    Federal Funds
8,008,300

    1943          From    Dedicated Credits Revenue
77,600

    1944          From    Revenue Transfers - Department of Health - Medical Assistance
357,900

    1945          From    Revenue Transfers - Other Agencies
2,099,800

    1946          Schedule of Programs:
    1947          Executive Director's Office    2,158,800
    1948          Legal Affairs    1,021,600
    1949          Information Technology    4,002,000
    1950          Administrative Support    3,382,000
    1951          Fiscal Operations    2,615,700
    1952          Human Resources    1,301,200
    1953          Local Discretionary    1,492,000
- 49 -


    1954          Special Projects    681,900
    1955          Children's Ombudsman    360,000
    1956          Developmental Disabilities Council    718,300
    1957          Families Agencies Communities Together    2,000,000
    1958           It is the intent of the Legislature that at least one of the Division budgets
    1959          of the Department of Health and the Department of Human Services be
    1960          presented in extensive detail at the time of presentation at the annual budget
    1961          hearing. The division which is to be examined with this scrutiny is to be
    1962          selected by the co-chairs of Health and Human Services Appropriations
    1963          Subcommittee by July of the preceding year.
    1964           It is the intent of the Legislature that federal Medicaid match rate changes
    1965          for the local mental health and substance abuse programs be considered by the
    1966          Department of Human Services in its annual budget preparation.
    1967           It is the intent of the Legislature that the budget analysis for the
    1968          Department of Human Services be presented with a breakdown between costs
    1969          of administration and services delivered and the number of citizens served and
    1970          categorized by cost and type of service.
    1971           It is the intent of the Legislature that the Department of Human Services
    1972          present to the Office of Legislative Fiscal Analyst detailed outcome measures
    1973          for each budget area in each division within the Department. These outcome
    1974          measures shall be, wherever possible, reported in terms of outcomes achieved
    1975          with the population served in addition to the report of total numbers served.
    1976          The report shall include those who are statistically eligible but did not need or
    1977          accept state-funded services. The Office of Legislative Fiscal Analyst shall
    1978          include the department's report including outcome measures within their
    1979          budget presentation on an item-by-item basis.
    1980      ITEM    134    To    Department of Human Services - Drug Courts/Board
    1981          From    General Fund Restricted - Tobacco Settlement Account
1,647,200

    1982          Schedule of Programs:
    1983          Drug Board    350,900
    1984          Drug Courts    1,296,300
    1985      ITEM    135    To    Department of Human Services - Division of Mental Health
    1986          From    General Fund
57,531,900

    1987          From    Federal Funds
4,656,300

    1988          From    Dedicated Credits Revenue
2,800,000

    1989          From    Revenue Transfers - Department of Health - Medical Assistance
7,876,100

    1990          From    Revenue Transfers - Other Agencies
129,000

    1991          Schedule of Programs:
    1992          Administration    877,300
    1993          Community Services    5,812,800
- 50 -


    1994          Mental Health Centers    22,232,700
    1995          Residential Services    2,748,800
    1996          State Hospital    41,321,700
    1997           It is the intent of the Legislature that if House Bill 248 passes, all savings
    1998          from local health insurance premiums shall be used to provide services for
    1999          clients of local health departments, mental health, aging services, and
    2000          substance abuse authorities.
    2001      ITEM    136    To    Department of Human Services - Division of Substance Abuse
    2002          From    General Fund
10,514,900

    2003          From    Federal Funds
20,282,400

    2004          From    Dedicated Credits Revenue
15,900

    2005          From    General Fund Restricted - Intoxicated Driver Rehabilitation
1,200,000

    2006          Schedule of Programs:
    2007          Administration    1,080,100
    2008          State Services    6,827,100
    2009          Local Services    22,906,000
    2010          Drivers Under the Influence    1,200,000
    2011           It is the intent of the Legislature that if House Bill 248 passes, all savings
    2012          from local health insurance premiums shall be used to provide services for
    2013          clients of local health departments, mental health, aging services, and
    2014          substance abuse authorities.
    2015      ITEM    137    To    Department of Human Services - Division of Services for People with Disabilities
    2016          From    General Fund
42,131,900

    2017          From    Federal Funds
5,316,200

    2018          From    Dedicated Credits Revenue
1,391,900

    2019          From    General Fund Restricted - Trust for People with Disabilities
200,000

    2020          From    Revenue Transfers - Department of Health - Medical Assistance
95,758,400

    2021          From    Revenue Transfers - Other Agencies
1,162,000

    2022          Schedule of Programs:
    2023          Administration    2,433,200
    2024          Service Delivery    11,140,200
    2025          State Developmental Center    33,064,200
    2026          DD/MR Waiver Services    90,355,700
    2027          Brain Injury Waiver Services    1,570,100
    2028          Physical Disability Waiver Services    1,255,900
    2029          Non-waiver Services    6,141,100
    2030           It is the intent of the Legislature that no more than 15 percent of the
    2031          individuals served by the Division of Services for People with Disabilities shall
    2032          be non-Medicaid or non-waiver eligible. It is further the intent of the
    2033          Legislature that in fiscal year 2003, a maximum of $6,500,000 in state
- 51 -


    2034          General Funds and Federal Funds other than Medicaid, be expended on non-
    2035          Medicaid, non-waiver individuals or services by the Division.
    2036           It is the intent of the Legislature that any TANF funds transferred to the
    2037          Division of Services for People with Disabilities in excess of the amount
    2038          transferred in the FY 2000 base budget be considered one-time and the Office
    2039          of Legislative Fiscal Analyst , in preparing the recommendations for the FY
    2040          2004 budget, consider replacing the excess TANF transfer with sufficient
    2041          General Fund to provide the equivalent amount of service.
    2042           It is the intent of the Legislature that funds appropriated for the home and
    2043          community based services waiting list for people with disabilities be used
    2044          exclusively for direct services and related support. It is further the intent of
    2045          the Legislature that the Division report to the Office of Legislative Fiscal
    2046          Analyst by December 2002, on the number of individuals served and services provided.
    2047           It is the intent of the Legislature that the Division of Services for People
    2048          with Disabilities seek to maximize its ability to serve individuals on the waiting
    2049           list through reviewing existing policies, budgets, and service allocations and
    2050          pursuing any appropriate additional federal waivers or funding or other
    2051          creative mechanisms. It is further the intent that the Division report to the
    2052          2003 Health and Human Services Appropriations Subcommittee on its
    2053          progress and that the subcommittee consider options to reward the Division
    2054          employees based on the progress made and in accordance with DHRM rules.
    2055           It is the intent of the Legislature that rent collected from individuals who
    2056          occupy state owned group homes be applied to the cost of maintaining these
    2057          facilities. It is also the intent of the Legislature that the Division of Services
    2058          for People with Disabilities provide an accounting of state owned group home
    2059          rents and costs to the Legislature or the Office of Legislative Fiscal Analyst.
    2060           It is the intent of the Legislature that in renewing contracts with private
    2061          providers the Division of Services for People with Disabilities shall consider
    2062          prevailing labor market conditions.
    2063      ITEM    138    To    Department of Human Services - Office of Recovery Services
    2064          From    General Fund
11,637,700

    2065          From    Federal Funds
25,704,100

    2066          From    Dedicated Credits Revenue
1,624,100

    2067          From    Revenue Transfers - Department of Health - Medical Assistance
1,814,500

    2068          From    Revenue Transfers - Other Agencies
1,139,800

    2069          Schedule of Programs:
    2070          Administration    910,100
    2071          Financial Services    5,547,900
    2072          Electronic Technology    7,318,000
    2073          Child Support Services    19,760,600
- 52 -


    2074          Investigations and Collections    1,697,800
    2075          Children in Care Collections    1,814,700
    2076          Attorney General Contract    3,143,600
    2077          Medical Collections    1,727,500
    2078      ITEM    139    To    Department of Human Services - Division of Child and Family Services
    2079          From    General Fund
65,378,000

    2080          From    Federal Funds
42,811,500

    2081          From    Dedicated Credits Revenue
2,437,900

    2082          From    General Fund Restricted - Children's Trust
350,000

    2083          From    General Fund Restricted - Domestic Violence
650,000

    2084          From    Revenue Transfers - Department of Health - Medical Assistance
16,529,100

    2085          From    Revenue Transfers - Other Agencies
1,053,400

    2086          Schedule of Programs:
    2087          Administration    4,294,200
    2088          Service Delivery    57,592,600
    2089          In-Home Services    1,971,400
    2090          Out-of-Home Care    30,754,000
    2091          Facility Based Services    5,574,100
    2092          Minor Grants    3,962,700
    2093          Selected Programs    3,103,500
    2094          Special Needs    1,696,400
    2095          Domestic Violence Services    5,205,100
    2096          Children's Trust Fund    350,000
    2097          Adoption Assistance    11,793,100
    2098          Child Welfare Management Information System    2,912,800
    2099           It is the intent of the Legislature that funds appropriated for the adoption
    2100          assistance program in the Division of Child and Family Services not lapse at
    2101          the end of FY 2003. It is further the intent of the Legislature that these funds
    2102           be used for adoption assistance programs.
    2103      ITEM    140    To    Department of Human Services - Division of Aging and Adult Services
    2104          From    General Fund
12,063,000

    2105          From    Federal Funds
7,916,300

    2106          From    Dedicated Credits Revenue
9,900

    2107          From    Revenue Transfers - Department of Health - Medical Assistance
179,300

    2108          From    Revenue Transfers - Other Agencies
52,200

    2109          Schedule of Programs:
    2110          Administration    1,143,600
    2111          Local Government Grants    13,699,100
    2112          Non-Formula Funds    2,210,700
    2113          Adult Protective Services    3,167,300
- 53 -


    2114           It is the intent of the Legislature that if House Bill 248 passes, all savings
    2115          from local health insurance premiums shall be used to provide services for
    2116          clients of local health departments, mental health, aging services, and
    2117          substance abuse authorities.
    2118      ISF - HUMAN SERVICES
    2119      ITEM    141    To    Department of Human Services - Internal Service Funds
    2120          From    Dedicated Credits - Intragovernmental Revenue
3,951,800

    2121          Schedule of Programs:
    2122          ISF - DHS General Services    1,461,100
    2123          ISF - DHS Data Processing    2,490,700
    2124          Total FTE    33
    2125      HIGHER EDUCATION
    2126      UNIVERSITY OF UTAH
    2127      ITEM    142    To    University of Utah - Education and General
    2128          From    General Fund
82,089,200

    2129          From    Income Tax
94,786,100

    2130          From    Dedicated Credits Revenue
74,134,800

    2131          From    General Fund Restricted - Tobacco Settlement Account
4,000,000

    2132          Schedule of Programs:
    2133          Education and General    255,010,100
    2134           It is the intent of the Legislature that the USHE complete and submit all
    2135          financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
    2136          the Legislative Fiscal Analyst by November 1 of each fiscal year.
    2137           It is the intent of the Legislature that the State Board of Regents be
    2138          directed to closely supervise the fuel and power budgets with the intent of
    2139          promoting greater energy efficiency on each campus. It is also the intent of
    2140          the Legislature that the Board of Regents report during the interim to the
    2141          Subcommittee on Higher Education on the implementation of long term plans
    2142           to control and manage energy costs.
    2143           It is the intent of the Legislature that the Council of Presidents and
    2144          representatives of the Board of Regents working in conjunction with
    2145          legislators, the Legislative Fiscal Analyst and a representative of the
    2146          Governor's Office review and refine the funding formula for the Utah System
    2147          of Higher Education. It is the intent of the Legislature that this proposed
    2148          formula reduce dependence on growth funding, link to measurable systemwide
    2149          and institutional specific performance indicators, respond to changes in costs
    2150          of instruction due to the implementation of technology or the utilization of
    2151          cost saving measures and respond to market demand, student performance as
    2152          well as recognized differences in institutional roles and mission.
    2153           It is the intent of the Legislature that all Utah System of Higher Education
- 54 -


    2154          institutions use facility operation and maintenance (O&M) funding consistent
    2155          with State Agencies only for O&M purposes.
    2156           It is the intent of the Legislature that any salary increases be distributed to
    2157          faculty, professional and classified employees in an equitable manner.
    2158           It is the intent of the Legislature that tuition revenue generated from
    2159          tuition rate increases shall remain with the institution after compensation.
    2160          However, the allocation of tuition revenue for institutional needs shall be
    2161          determined by the President of each institution in consultation with the
    2162          student body representatives.
    2163      ITEM    143    To    University of Utah - Educationally Disadvantaged
    2164          From    General Fund
684,700

    2165          From    Income Tax
26,900

    2166          Schedule of Programs:
    2167          Educationally Disadvantaged    711,600
    2168      ITEM    144    To    University of Utah - School of Medicine
    2169          From    General Fund
19,315,500

    2170          From    Income Tax
1,313,900

    2171          From    Dedicated Credits Revenue
7,651,900

    2172          Schedule of Programs:
    2173          School of Medicine    28,281,300
    2174           In order to assure the Legislature that the University of Utah's School of
    2175          Medicine is selecting and graduating the most highly qualified and competent
    2176          doctors for the citizens of Utah, it is the intent of the Legislature that the
    2177          University of Utah's School of Medicine present a detailed written report to
    2178          the Higher Education Appropriation Subcommittee on their admission
    2179          standards, policies and practices.
    2180           It is the intent of the Legislature that any salary increases be distributed to
    2181          faculty, professional and classified employees in an equitable manner.
    2182      ITEM    145    To    University of Utah - University Hospital
    2183          From    General Fund
4,146,500

    2184          From    Income Tax
274,900

    2185          From    Dedicated Credits - Land Grant
151,000

    2186          Schedule of Programs:
    2187          University Hospital    4,399,100
    2188          Miners' Hospital    173,300
    2189           It is the intent of the Legislature that any salary increases be distributed to
    2190          faculty, professional and classified employees in an equitable manner.
    2191           It is the intent of the Legislature that patient fees shall be retained by the
    2192          Hospital provided that they are spent in compliance with the Hospital's
    2193          operating budget approved by the State Board of Regents.
- 55 -


    2194      ITEM    146    To    University of Utah - Regional Dental Education Program
    2195          From    General Fund
536,000

    2196          From    Income Tax
32,100

    2197          From    Dedicated Credits Revenue
106,800

    2198          Schedule of Programs:
    2199          Regional Dental Education Program    674,900
    2200      ITEM    147    To    University of Utah - Public Service
    2201          From    General Fund
1,017,600

    2202          From    Uniform School Fund
50,000

    2203          From    Income Tax
57,400

    2204          Schedule of Programs:
    2205          Seismograph Stations    401,400
    2206          Museum of Natural History    612,300
    2207          State Arboretum    111,300
    2208      ITEM    148    To    University of Utah - Statewide TV Administration
    2209          From    General Fund
2,239,100

    2210          From    Income Tax
154,000

    2211          Schedule of Programs:
    2212          Public Broadcasting    2,393,100
    2213      ITEM    149    To    University of Utah - Land Grant Management
    2214          From    Dedicated Credits - Land Grant
502,100

    2215          Schedule of Programs:
    2216          Land Grant Management    502,100
    2217     
    2218          
    2219      ITEM    150    To    University of Utah - Poison Control Center
    2220          From    Dedicated Credits Revenue
1,339,900

    2221          Schedule of Programs:
    2222          Poison Control Center    1,339,900
    2223           It is the intent of the Legislature that any salary increases be distributed to
    2224          faculty, professional and classified employees in an equitable manner.
    2225      UTAH STATE UNIVERSITY
    2226      ITEM    151    To    Utah State University - Education and General
    2227          From    General Fund
76,278,800

    2228          From    Income Tax
19,084,600

    2229          From    Dedicated Credits Revenue
39,750,800

    2230          Schedule of Programs:
    2231          Education and General    135,114,200
    2232           It is the intent of the Legislature that, to the extent allowed by law, Utah
    2233          State University may include in its annual fuel and power budget request the
- 56 -


    2234          payments to be made under an Energy Savings Agreement entered into under
    2235          the authority of Section 63-9-67 for a Cogeneration and Central Chilled
    2236          Water Plant.
    2237           It is the intent of the Legislature that the Utah System of Higher
    2238          Education in submitting its budget for FY 2003 and FY 2004 for the
    2239          educationally disadvantaged shall separate their request by the main campus
    2240          and by any branch campuses. It is further the intent of the Legislature that
    2241          the Office of Legislative Fiscal Analyst in preparing the annual
    2242          Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
    2243          of appropriation those requests approved for the educationally disadvantaged
    2244          by the main campus and by any branch campuses.
    2245           It is the intent of the Legislature that the USHE complete and submit all
    2246          financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
    2247          the Legislative Fiscal Analyst by November 1 of each fiscal year.
    2248           It is the intent of the Legislature that the State Board of Regents be
    2249          directed to closely supervise the fuel and power budgets with the intent of
    2250          promoting greater energy efficiency on each campus. It is also the intent of
    2251          the Legislature that the Board of Regents report during the interim to the
    2252          Subcommittee on Higher Education on the implementation of long term plans
    2253           to control and manage energy costs.
    2254           It is the intent of the Legislature that the Council of Presidents and
    2255          representatives of the Board of Regents working in conjunction with
    2256          legislators, the Legislative Fiscal Analyst and a representative of the
    2257          Governor's Office review and refine the funding formula for the Utah System
    2258          of Higher Education. It is the intent of the Legislature that this proposed
    2259          formula reduce dependence on growth funding, link to measurable systemwide
    2260          and institutional specific performance indicators, respond to changes in costs
    2261          of instruction due to the implementation of technology or the utilization of
    2262          cost saving measures and respond to market demand, student performance as
    2263          well as recognized differences in institutional roles and mission.
    2264           It is the intent of the Legislature that all Utah System of Higher Education
    2265          institutions use facility operation and maintenance (O&M) funding consistent
    2266          with State Agencies only for O&M purposes.
    2267           It is the intent of the Legislature that any salary increases be distributed to
    2268          faculty, professional and classified employees in an equitable manner.
    2269           It is the intent of the Legislature that tuition revenue generated from
    2270          tuition rate increases shall remain with the institution after compensation.
    2271          However, the allocation of tuition revenue for institutional needs shall be
    2272          determined by the President of each institution in consultation with the
    2273          student body representatives.
- 57 -


    2274      ITEM    152    To    Utah State University - Educationally Disadvantaged
    2275          From    General Fund
223,700

    2276          From    Income Tax
8,200

    2277          Schedule of Programs:
    2278          Educationally Disadvantaged    231,900
    2279      ITEM    153    To    Utah State University - Uintah Basin Continuing Education Center
    2280          From    General Fund
2,237,900

    2281          From    Income Tax
530,400

    2282          From    Dedicated Credits Revenue
1,732,700

    2283          Schedule of Programs:
    2284          Uintah Basin Continuing Ed    4,501,000
    2285           It is the intent of the Legislature that tuition revenue generated from
    2286          tuition rate increases shall remain with the institution after compensation.
    2287          However, the allocation of tuition revenue for institutional needs shall be
    2288          determined by the President of each institution in consultation with the
    2289          student body representatives.
    2290           It is the intent of the Legislature that the Utah System of Higher
    2291          Education in submitting its budget for FY 2003 and FY 2004 for the
    2292          educationally disadvantaged shall separate their request by the main campus
    2293          and by any branch campuses. It is further the intent of the Legislature that
    2294          the Office of Legislative Fiscal Analyst in preparing the annual
    2295          Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
    2296          of appropriation those requests approved for the educationally disadvantaged
    2297          by the main campus and by any branch campuses.
    2298           It is the intent of the Legislature that any salary increases be distributed to
    2299          faculty, professional and classified employees in an equitable manner.
    2300      ITEM    154    To    Utah State University - Southeastern Utah Continuing Education Center
    2301          From    General Fund
603,700

    2302          From    Income Tax
33,300

    2303          From    Dedicated Credits Revenue
362,500

    2304          Schedule of Programs:
    2305          Southeastern Utah Continuing Ed    999,500
    2306           It is the intent of the Legislature that the Utah System of Higher
    2307          Education in submitting its budget for FY 2003 and FY 2004 for the
    2308          educationally disadvantaged shall separate their request by the main campus
    2309          and by any branch campuses. It is further the intent of the Legislature that
    2310          the Office of Legislative Fiscal Analyst in preparing the annual
    2311          Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
    2312          of appropriation those requests approved for the educationally disadvantaged
    2313          by the main campus and by any branch campuses.
- 58 -


    2314           It is the intent of the Legislature that tuition revenue generated from
    2315          tuition rate increases shall remain with the institution after compensation.
    2316          However, the allocation of tuition revenue for institutional needs shall be
    2317          determined by the President of each institution in consultation with the
    2318          student body representatives.
    2319           It is the intent of the Legislature that any salary increases be distributed to
    2320          faculty, professional and classified employees in an equitable manner.
    2321      ITEM    155    To    Utah State University - Brigham City Continuing Education Center
    2322          From    General Fund
119,500

    2323          From    Income Tax
262,100

    2324          From    Dedicated Credits Revenue
996,800

    2325          Schedule of Programs:
    2326          Brigham City Continuing Education Center    1,378,400
    2327           It is the intent of the Legislature that the Utah System of Higher
    2328          Education in submitting its budget for FY 2003 and FY 2004 for the
    2329          educationally disadvantaged shall separate their request by the main campus
    2330          and by any branch campuses. It is further the intent of the Legislature that
    2331          the Office of Legislative Fiscal Analyst in preparing the annual
    2332          Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
    2333          of appropriation those requests approved for the educationally disadvantaged
    2334          by the main campus and by any branch campuses.
    2335           It is the intent of the Legislature that tuition revenue generated from
    2336          tuition rate increases shall remain with the institution after compensation.
    2337          However, the allocation of tuition revenue for institutional needs shall be
    2338          determined by the President of each institution in consultation with the
    2339          student body representatives.
    2340           It is the intent of the Legislature that any salary increases be distributed to
    2341          faculty, professional and classified employees in an equitable manner.
    2342      ITEM    156    To    Utah State University - Tooele Continuing Education Center
    2343          From    General Fund
281,400

    2344          From    Income Tax
769,500

    2345          From    Dedicated Credits Revenue
2,321,100

    2346          Schedule of Programs:
    2347          Tooele Continuing Education Center    3,372,000
    2348           It is the intent of the Legislature that the Utah System of Higher
    2349          Education in submitting its budget for FY 2003 and FY 2004 for the
    2350          educationally disadvantaged shall separate their request by the main campus
    2351          and by any branch campuses. It is further the intent of the Legislature that
    2352          the Office of Legislative Fiscal Analyst in preparing the annual
    2353          Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
- 59 -


    2354          of appropriation those requests approved for the educationally disadvantaged
    2355          by the main campus and by any branch campuses.
    2356           It is the intent of the Legislature that tuition revenue generated from
    2357          tuition rate increases shall remain with the institution after compensation.
    2358          However, the allocation of tuition revenue for institutional needs shall be
    2359          determined by the President of each institution in consultation with the
    2360          student body representatives.
    2361           It is the intent of the Legislature that any salary increases be distributed to
    2362          faculty, professional and classified employees in an equitable manner.
    2363      ITEM    157    To    Utah State University - Water Research Laboratory
    2364          From    General Fund
1,421,000

    2365          From    Income Tax
92,500

    2366          From    General Fund Restricted - Mineral Lease
901,700

    2367          Schedule of Programs:
    2368          Water Research Laboratory    2,415,200
    2369           It is the intent of the Legislature that any salary increases be distributed to
    2370          faculty, professional and classified employees in an equitable manner.
    2371      ITEM    158    To    Utah State University - Agricultural Experiment Station
    2372          From    General Fund
10,388,000

    2373          From    Income Tax
1,123,700

    2374          From    Federal Funds
1,826,600

    2375          From    Dedicated Credits Revenue
709,700

    2376          Schedule of Programs:
    2377          Agriculture Experimentation Centers    14,048,000
    2378           It is the intent of the Legislature that any salary increases be distributed to
    2379          faculty, professional and classified employees in an equitable manner.
    2380      ITEM    159    To    Utah State University - Cooperative Extension Division
    2381          From    General Fund
9,581,800

    2382          From    Income Tax
1,305,300

    2383          From    Federal Funds
2,101,700

    2384          From    Dedicated Credits Revenue
235,200

    2385          Schedule of Programs:
    2386          Cooperative Extension Services    13,224,000
    2387           It is the intent of the Legislature that any salary increases be distributed to
    2388          faculty, professional and classified employees in an equitable manner.
    2389      ITEM    160    To    Utah State University - Land Grant Management
    2390          From    Dedicated Credits - Land Grant
100,600

    2391          Schedule of Programs:
    2392          Land Grant Management    100,600
    2393      WEBER STATE UNIVERSITY
- 60 -


    2394      ITEM    161    To    Weber State University - Education and General
    2395          From    General Fund
44,637,200

    2396          From    Income Tax
10,453,700

    2397          From    Dedicated Credits Revenue
27,992,500

    2398          Schedule of Programs:
    2399          Education and General    83,083,400
    2400           It is the intent of the Legislature that the Utah System of Higher
    2401          Education in submitting its budget for FY 2003 and FY 2004 for the
    2402          educationally disadvantaged shall separate their request by the main campus
    2403          and by any branch campuses. It is further the intent of the Legislature that
    2404          the Office of Legislative Fiscal Analyst in preparing the annual
    2405          Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
    2406          of appropriation those requests approved for the educationally disadvantaged
    2407          by the main campus and by any branch campuses.
    2408           It is the intent of the Legislature that the USHE complete and submit all
    2409          financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
    2410          the Legislative Fiscal Analyst by October 1 of each fiscal year.
    2411           It is the intent of the Legislature that the State Board of Regents be
    2412          directed to closely supervise the fuel and power budgets with the intent of
    2413          promoting greater energy efficiency on each campus. It is also the intent of
    2414          the Legislature that the Board of Regents report during the interim to the
    2415          Subcommittee on Higher Education on the implementation of long term plans
    2416           to control and manage energy costs.
    2417           It is the intent of the Legislature that the Council of Presidents and
    2418          representatives of the Board of Regents working in conjunction with
    2419          legislators, the Legislative Fiscal Analyst and a representative of the
    2420          Governor's Office review and refine the funding formula for the Utah System
    2421          of Higher Education. It is the intent of the Legislature that this proposed
    2422          formula reduce dependence on growth funding, link to measurable systemwide
    2423          and institutional specific performance indicators, respond to changes in costs
    2424          of instruction due to the implementation of technology or the utilization of
    2425          cost saving measures and respond to market demand, student performance as
    2426          well as recognized differences in institutional roles and mission.
    2427           It is the intent of the Legislature that all Utah System of Higher Education
    2428          institutions use facility operation and maintenance (O&M) funding consistent
    2429          with State Agencies only for O&M purposes.
    2430           It is the intent of the Legislature that any salary increases be distributed to
    2431          faculty, professional and classified employees in an equitable manner.
    2432           It is the intent of the Legislature that tuition revenue generated from
    2433          tuition rate increases shall remain with the institution after compensation.
- 61 -


    2434          However, the allocation of tuition revenue for institutional needs shall be
    2435          determined by the President of each institution in consultation
    2436          with the student body representatives.
    2437      ITEM    162    To    Weber State University - Educationally Disadvantaged
    2438          From    General Fund
308,000

    2439          From    Income Tax
19,600

    2440          Schedule of Programs:
    2441          Educationally Disadvantaged    327,600
    2442      SOUTHERN UTAH UNIVERSITY
    2443      ITEM    163    To    Southern Utah University - Education and General
    2444          From    General Fund
21,247,300

    2445          From    Income Tax
4,646,700

    2446          From    Dedicated Credits Revenue
10,960,400

    2447          Schedule of Programs:
    2448          Education and General    36,854,400
    2449           It is the intent of the Legislature that the USHE complete and submit all
    2450          financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
    2451          the Legislative Fiscal Analyst by October 1 of each fiscal year.
    2452           It is the intent of the Legislature that the State Board of Regents be
    2453          directed to closely supervise the fuel and power budgets with the intent of
    2454          promoting greater energy efficiency on each campus. It is also the intent of
    2455          the Legislature that the Board of Regents report during the interim to the
    2456          Subcommittee on Higher Education on the implementation of long term plans
    2457           to control and manage energy costs.
    2458           It is the intent of the Legislature that the Council of Presidents and
    2459          representatives of the Board of Regents working in conjunction with
    2460          legislators, the Legislative Fiscal Analyst and a representative of the
    2461          Governor's Office review and refine the funding formula for the Utah System
    2462          of Higher Education. It is the intent of the Legislature that this proposed
    2463          formula reduce dependence on growth funding, link to measurable systemwide
    2464          and institutional specific performance indicators, respond to changes in costs
    2465          of instruction due to the implementation of technology or the utilization of
    2466          cost saving measures and respond to market demand, student performance as
    2467          well as recognized differences in institutional roles and mission.
    2468           It is the intent of the Legislature that all Utah System of Higher Education
    2469          institutions use facility operation and maintenance (O&M) funding consistent
    2470          with State Agencies only for O&M purposes.
    2471           It is the intent of the Legislature that any salary increases be distributed to
    2472          faculty, professional and classified employees in an equitable manner.
    2473           It is the intent of the Legislature that tuition revenue generated from
- 62 -


    2474          tuition rate increases shall remain with the institution after compensation.
    2475          However, the allocation of tuition revenue for institutional needs shall be
    2476          determined by the President of each institution in consultation
    2477          with the student body representatives.
    2478      ITEM    164    To    Southern Utah University - Educationally Disadvantaged
    2479          From    General Fund
87,700

    2480          From    Income Tax
4,000

    2481          Schedule of Programs:
    2482          Educationally Disadvantaged    91,700
    2483      ITEM    165    To    Southern Utah University - Shakespeare Festival
    2484          From    General Fund
12,800

    2485          Schedule of Programs:
    2486          Shakespeare Festival    12,800
    2487      SNOW COLLEGE
    2488      ITEM    166    To    Snow College - Education and General
    2489          From    General Fund
10,191,900

    2490          From    Income Tax
1,720,800

    2491          From    Dedicated Credits Revenue
3,302,100

    2492          Schedule of Programs:
    2493          Education and General    15,214,800
    2494           It is the intent of the Legislature that the Utah System of Higher
    2495          Education in submitting its budget for FY 2003 and FY 2004 for the
    2496          educationally disadvantaged shall separate their request by the main campus
    2497          and by any branch campuses. It is further the intent of the Legislature that
    2498          the Office of Legislative Fiscal Analyst in preparing the annual
    2499          Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
    2500          of appropriation those requests approved for the educationally disadvantaged
    2501          by the main campus and by any branch campuses.
    2502           It is the intent of the Legislature that the USHE complete and submit all
    2503          financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
    2504          the Legislative Fiscal Analyst by October 1 of each fiscal year.
    2505           It is the intent of the Legislature that the State Board of Regents be
    2506          directed to closely supervise the fuel and power budgets with the intent of
    2507          promoting greater energy efficiency on each campus. It is also the intent of
    2508          the Legislature that the Board of Regents report during the interim to the
    2509          Subcommittee on Higher Education on the implementation of long term plans
    2510           to control and manage energy costs.
    2511           It is the intent of the Legislature that the Council of Presidents and
    2512          representatives of the Board of Regents working in conjunction with
    2513          legislators, the Legislative Fiscal Analyst and a representative of the
- 63 -


    2514          Governor's Office review and refine the funding formula for the Utah System
    2515          of Higher Education. It is the intent of the Legislature that this proposed
    2516          formula reduce dependence on growth funding, link to measurable systemwide
    2517          and institutional specific performance indicators, respond to changes in costs
    2518          of instruction due to the implementation of technology or the utilization of
    2519          cost saving measures and respond to market demand, student performance as
    2520          well as recognized differences in institutional roles and mission.
    2521           It is the intent of the Legislature that all Utah System of Higher Education
    2522          institutions use facility operation and maintenance (O&M) funding consistent
    2523          with State Agencies only for O&M purposes.
    2524           It is the intent of the Legislature that any salary increases be distributed to
    2525          faculty, professional and classified employees in an equitable manner.
    2526           It is the intent of the Legislature that tuition revenue generated from
    2527          tuition rate increases shall remain with the institution after compensation.
    2528          However, the allocation of tuition revenue for institutional needs shall be
    2529          determined by the President of each institution in consultation
    2530          with the student body representatives.
    2531      ITEM    167    To    Snow College - Educationally Disadvantaged
    2532          From    General Fund
32,600

    2533          From    Income Tax
200

    2534          Schedule of Programs:
    2535          Educationally Disadvantaged    32,800
    2536      ITEM    168    To    Snow College - Snow College South
    2537          From    General Fund
445,900

    2538          From    Income Tax
2,635,700

    2539          From    Dedicated Credits Revenue
635,200

    2540          Schedule of Programs:
    2541          Snow South Education and General    3,716,800
    2542           It is the intent of the Legislature that the Utah System of Higher
    2543          Education in submitting its budget for FY 2003 and FY 2004 for the
    2544          educationally disadvantaged shall separate their request by the main campus
    2545          and by any branch campuses. It is further the intent of the Legislature that
    2546          the Office of Legislative Fiscal Analyst in preparing the annual
    2547          Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
    2548          of appropriation those requests approved for the educationally disadvantaged
    2549          by the main campus and by any branch campuses.
    2550           It is the intent of the Legislature that the USHE complete and submit all
    2551          financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
    2552          the Legislative Fiscal Analyst by October 1 of each fiscal year.
    2553           It is the intent of the Legislature that the State Board of Regents be
- 64 -


    2554          directed to closely supervise the fuel and power budgets with the intent of
    2555          promoting greater energy efficiency on each campus. It is also the intent of
    2556          the Legislature that the Board of Regents report during the interim to the
    2557          Subcommittee on Higher Education on the implementation of long term plans
    2558           to control and manage energy costs.
    2559           It is the intent of the Legislature that the Council of Presidents and
    2560          representatives of the Board of Regents working in conjunction with
    2561          legislators, the Legislative Fiscal Analyst and a representative of the
    2562          Governor's Office review and refine the funding formula for the Utah System
    2563          of Higher Education. It is the intent of the Legislature that this proposed
    2564          formula reduce dependence on growth funding, link to measurable systemwide
    2565          and institutional specific performance indicators, respond to changes in costs
    2566          of instruction due to the implementation of technology or the utilization of
    2567          cost saving measures and respond to market demand, student performance as
    2568          well as recognized differences in institutional roles and mission.
    2569           It is the intent of the Legislature that all Utah System of Higher Education
    2570          institutions use facility operation and maintenance (O&M) funding consistent
    2571          with State Agencies only for O&M purposes.
    2572           It is the intent of the Legislature that any salary increases be distributed to
    2573          faculty, professional and classified employees in an equitable manner.
    2574           It is the intent of the Legislature that tuition revenue generated from
    2575          tuition rate increases shall remain with the institution after compensation.
    2576          However, the allocation of tuition revenue for institutional needs shall be
    2577          determined by the President of each institution in consultation
    2578          with the student body representatives.
    2579      DIXIE STATE COLLEGE
    2580      ITEM    169    To    Dixie State College of Utah - Education and General
    2581          From    General Fund
13,358,100

    2582          From    Income Tax
2,632,800

    2583          From    Dedicated Credits Revenue
6,409,000

    2584          Schedule of Programs:
    2585          Education and General    22,399,900
    2586           It is the intent of the Legislature that the USHE complete and submit all
    2587          financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
    2588          the Legislative Fiscal Analyst by October 1 of each fiscal year.
    2589           It is the intent of the Legislature that the State Board of Regents be
    2590          directed to closely supervise the fuel and power budgets with the intent of
    2591          promoting greater energy efficiency on each campus. It is also the intent of
    2592          the Legislature that the Board of Regents report during the interim to the
    2593          Subcommittee on Higher Education on the implementation of long term plans
- 65 -


    2594           to control and manage energy costs.
    2595           It is the intent of the Legislature that the Council of Presidents and
    2596          representatives of the Board of Regents working in conjunction with
    2597          legislators, the Legislative Fiscal Analyst and a representative of the
    2598          Governor's Office review and refine the funding formula for the Utah System
    2599          of Higher Education. It is the intent of the Legislature that this proposed
    2600          formula reduce dependence on growth funding, link to measurable systemwide
    2601          and institutional specific performance indicators, respond to changes in costs
    2602          of instruction due to the implementation of technology or the utilization of
    2603          cost saving measures and respond to market demand, student performance as
    2604          well as recognized differences in institutional roles and mission.
    2605           It is the intent of the Legislature that all Utah System of Higher Education
    2606          institutions use facility operation and maintenance (O&M) funding consistent
    2607          with State Agencies only for O&M purposes.
    2608           It is the intent of the Legislature that any salary increases be distributed to
    2609          faculty, professional and classified employees in an equitable manner.
    2610           It is the intent of the Legislature that tuition revenue generated from
    2611          tuition rate increases shall remain with the institution after compensation.
    2612          However, the allocation of tuition revenue for institutional needs shall be
    2613          determined by the President of each institution in consultation
    2614          with the student body representatives.
    2615      ITEM    170    To    Dixie State College of Utah - Educationally Disadvantaged
    2616          From    General Fund
31,200

    2617          From    Income Tax
200

    2618          Schedule of Programs:
    2619          Educationally Disadvantaged    31,400
    2620      ITEM    171    To    Dixie State College of Utah - Zion Park Amphitheater
    2621          From    General Fund
55,800

    2622          From    Income Tax
1,500

    2623          From    Dedicated Credits Revenue
31,900

    2624          Schedule of Programs:
    2625          Zion Park Amphitheater    89,200
    2626      COLLEGE OF EASTERN UTAH
    2627      ITEM    172    To    College of Eastern Utah - Education and General
    2628          From    General Fund
7,725,800

    2629          From    Income Tax
1,953,900

    2630          From    Dedicated Credits Revenue
2,086,100

    2631          Schedule of Programs:
    2632          Education and General    11,765,800
    2633           It is the intent of the Legislature that the Utah System of Higher
- 66 -


    2634          Education in submitting its budget for FY 2003 and FY 2004 for the
    2635          educationally disadvantaged shall separate their request by the main campus
    2636          and by any branch campuses. It is further the intent of the Legislature that
    2637          the Office of Legislative Fiscal Analyst in preparing the annual
    2638          Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
    2639          of appropriation those requests approved for the educationally disadvantaged
    2640          by the main campus and by any branch campuses.
    2641           It is the intent of the Legislature that the USHE complete and submit all
    2642          financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
    2643          the Legislative Fiscal Analyst by October 1 of each fiscal year.
    2644           It is the intent of the Legislature that the State Board of Regents be
    2645          directed to closely supervise the fuel and power budgets with the intent of
    2646          promoting greater energy efficiency on each campus. It is also the intent of
    2647          the Legislature that the Board of Regents report during the interim to the
    2648          Subcommittee on Higher Education on the implementation of long term plans
    2649           to control and manage energy costs.
    2650           It is the intent of the Legislature that the Council of Presidents and
    2651          representatives of the Board of Regents working in conjunction with
    2652          legislators, the Legislative Fiscal Analyst and a representative of the
    2653          Governor's Office review and refine the funding formula for the Utah System
    2654          of Higher Education. It is the intent of the Legislature that this proposed
    2655          formula reduce dependence on growth funding, link to measurable systemwide
    2656          and institutional specific performance indicators, respond to changes in costs
    2657          of instruction due to the implementation of technology or the utilization of
    2658          cost saving measures and respond to market demand, student performance as
    2659          well as recognized differences in institutional roles and mission.
    2660           It is the intent of the Legislature that all Utah System of Higher Education
    2661          institutions use facility operation and maintenance (O&M) funding consistent
    2662          with State Agencies only for O&M purposes.
    2663           It is the intent of the Legislature that any salary increases be distributed to
    2664          faculty, professional and classified employees in an equitable manner.
    2665           It is the intent of the Legislature that tuition revenue generated from
    2666          tuition rate increases shall remain with the institution after compensation.
    2667          However, the allocation of tuition revenue for institutional needs shall be
    2668          determined by the President of each institution in consultation
    2669          with the student body representatives.
    2670      ITEM    173    To    College of Eastern Utah - Educationally Disadvantaged
    2671          From    General Fund
117,100

    2672          From    Income Tax
1,700

    2673          Schedule of Programs:
- 67 -


    2674          Educationally Disadvantaged    118,800
    2675      ITEM    174    To    College of Eastern Utah - Prehistoric Museum
    2676          From    General Fund
168,200

    2677          From    Income Tax
11,900

    2678          From    Dedicated Credits Revenue
1,000

    2679          Schedule of Programs:
    2680          Prehistoric Museum    181,100
    2681           It is the intent of the Legislature that any salary increases be distributed to
    2682          faculty, professional and classified employees in an equitable manner.
    2683      ITEM    175    To    College of Eastern Utah - San Juan Center
    2684          From    General Fund
1,581,000

    2685          From    Income Tax
143,300

    2686          From    Dedicated Credits Revenue
434,400

    2687          Schedule of Programs:
    2688          San Juan Center Academic    2,158,700
    2689           It is the intent of the Legislature that the Utah System of Higher
    2690          Education in submitting its budget for FY 2003 and FY 2004 for the
    2691          educationally disadvantaged shall separate their request by the main campus
    2692          and by any branch campuses. It is further the intent of the Legislature that
    2693          the Office of Legislative Fiscal Analyst in preparing the annual
    2694          Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
    2695          of appropriation those requests approved for the educationally disadvantaged
    2696          by the main campus and by any branch campuses.
    2697           It is the intent of the Legislature that the USHE complete and submit all
    2698          financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
    2699          the Legislative Fiscal Analyst by October 1 of each fiscal year.
    2700           It is the intent of the Legislature that the State Board of Regents be
    2701          directed to closely supervise the fuel and power budgets with the intent of
    2702          promoting greater energy efficiency on each campus. It is also the intent of
    2703          the Legislature that the Board of Regents report during the interim to the
    2704          Subcommittee on Higher Education on the implementation of long term plans
    2705           to control and manage energy costs.
    2706           It is the intent of the Legislature that the Council of Presidents and
    2707          representatives of the Board of Regents working in conjunction with
    2708          legislators, the Legislative Fiscal Analyst and a representative of the
    2709          Governor's Office review and refine the funding formula for the Utah System
    2710          of Higher Education. It is the intent of the Legislature that this proposed
    2711          formula reduce dependence on growth funding, link to measurable systemwide
    2712          and institutional specific performance indicators, respond to changes in costs
    2713          of instruction due to the implementation of technology or the utilization of
- 68 -


    2714          cost saving measures and respond to market demand, student performance as
    2715          well as recognized differences in institutional roles and mission.
    2716           It is the intent of the Legislature that all Utah System of Higher Education
    2717          institutions use facility operation and maintenance (O&M) funding consistent
    2718          with State Agencies only for O&M purposes.
    2719           It is the intent of the Legislature that any salary increases be distributed to
    2720          faculty, professional and classified employees in an equitable manner.
    2721           It is the intent of the Legislature that tuition revenue generated from
    2722          tuition rate increases shall remain with the institution after compensation.
    2723          However, the allocation of tuition revenue for institutional needs shall be
    2724          determined by the President of each institution in consultation
    2725          with the student body representatives.
    2726      UTAH VALLEY STATE COLLEGE
    2727      ITEM    176    To    Utah Valley State College - Education and General
    2728          From    General Fund
30,665,400

    2729          From    Income Tax
9,301,600

    2730          From    Dedicated Credits Revenue
33,666,100

    2731          Schedule of Programs:
    2732          Education and General    73,633,100
    2733           It is the intent of the Legislature that the USHE complete and submit all
    2734          financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
    2735          the Legislative Fiscal Analyst by October 1 of each fiscal year.
    2736           It is the intent of the Legislature that the State Board of Regents be
    2737          directed to closely supervise the fuel and power budgets with the intent of
    2738          promoting greater energy efficiency on each campus. It is also the intent of
    2739          the Legislature that the Board of Regents report during the interim to the
    2740          Subcommittee on Higher Education on the implementation of long term plans
    2741           to control and manage energy costs.
    2742           It is the intent of the Legislature that the Council of Presidents and
    2743          representatives of the Board of Regents working in conjunction with
    2744          legislators, the Legislative Fiscal Analyst and a representative of the
    2745          Governor's Office review and refine the funding formula for the Utah System
    2746          of Higher Education. It is the intent of the Legislature that this proposed
    2747          formula reduce dependence on growth funding, link to measurable systemwide
    2748          and institutional specific performance indicators, respond to changes in costs
    2749          of instruction due to the implementation of technology or the utilization of
    2750          cost saving measures and respond to market demand, student performance as
    2751          well as recognized differences in institutional roles and mission
    2752           It is the intent of the Legislature that all Utah System of Higher Education
    2753          institutions use facility operation and maintenance (O&M) funding consistent
- 69 -


    2754          with State Agencies only for O&M purposes.
    2755           It is the intent of the Legislature that any salary increases be distributed to
    2756          faculty, professional and classified employees in an equitable manner.
    2757           It is the intent of the Legislature that tuition revenue generated from
    2758          tuition rate increases shall remain with the institution after compensation.
    2759          However, the allocation of tuition revenue for institutional needs shall be
    2760          determined by the President of each institution in consultation
    2761          with the student body representatives.
    2762      ITEM    177    To    Utah Valley State College - Educationally Disadvantaged
    2763          From    General Fund
128,700

    2764          From    Income Tax
4,300

    2765          Schedule of Programs:
    2766          Educationally Disadvantaged    133,000
    2767      SALT LAKE COMMUNITY COLLEGE
    2768      ITEM    178    To    Salt Lake Community College - Education and General
    2769          From    General Fund
37,902,700

    2770          From    Income Tax
11,961,900

    2771          From    Dedicated Credits Revenue
25,285,600

    2772          Schedule of Programs:
    2773          Education and General    75,150,200
    2774           It is the intent of the Legislature that the Utah System of Higher
    2775          Education in submitting its budget for FY 2003 and FY 2004 for the
    2776          educationally disadvantaged shall separate their request by the main campus
    2777          and by any branch campuses. It is further the intent of the Legislature that
    2778          the Office of Legislative Fiscal Analyst in preparing the annual
    2779          Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
    2780          of appropriation those requests approved for the educationally disadvantaged
    2781          by the main campus and by any branch campuses.
    2782           It is the intent of the Legislature that the USHE complete and submit all
    2783          financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
    2784          the Legislative Fiscal Analyst by October 1 of each fiscal year.
    2785           It is the intent of the Legislature that the State Board of Regents be
    2786          directed to closely supervise the fuel and power budgets with the intent of
    2787          promoting greater energy efficiency on each campus. It is also the intent of
    2788          the Legislature that the Board of Regents report during the interim to the
    2789          Subcommittee on Higher Education on the implementation of long term plans
    2790           to control and manage energy costs.
    2791           It is the intent of the Legislature that the Council of Presidents and
    2792          representatives of the Board of Regents working in conjunction with
    2793          legislators, the Legislative Fiscal Analyst and a representative of the
- 70 -


    2794          Governor's Office review and refine the funding formula for the Utah System
    2795          of Higher Education. It is the intent of the Legislature that this proposed
    2796          formula reduce dependence on growth funding, link to measurable systemwide
    2797          and institutional specific performance indicators, respond to changes in costs
    2798          of instruction due to the implementation of technology or the utilization of
    2799          cost saving measures and respond to market demand, student performance as
    2800          well as recognized differences in institutional roles and mission.
    2801           It is the intent of the Legislature that all Utah System of Higher Education
    2802          institutions use facility operation and maintenance (O&M) funding consistent
    2803          with State Agencies only for O&M purposes.
    2804           It is the intent of the Legislature that any salary increases be distributed to
    2805          faculty, professional and classified employees in an equitable manner.
    2806           It is the intent of the Legislature that tuition revenue generated from
    2807          tuition rate increases shall remain with the institution after compensation.
    2808          However, the allocation of tuition revenue for institutional needs shall be
    2809          determined by the President of each institution in consultation
    2810          with the student body representatives.
    2811      ITEM    179    To    Salt Lake Community College - Educationally Disadvantaged
    2812          From    General Fund
181,600

    2813          From    Income Tax
1,200

    2814          Schedule of Programs:
    2815          Educationally Disadvantaged    182,800
    2816      ITEM    180    To    Salt Lake Community College - Skill Center
    2817          From    General Fund
3,305,600

    2818          From    Income Tax
626,000

    2819          From    Dedicated Credits Revenue
817,600

    2820          Schedule of Programs:
    2821          Skills Center    4,749,200
    2822           It is the intent of the Legislature that the Utah System of Higher
    2823          Education in submitting its budget for FY 2003 and FY 2004 for the
    2824          educationally disadvantaged shall separate their request by the main campus
    2825          and by any branch campuses. It is further the intent of the Legislature that
    2826          the Office of Legislative Fiscal Analyst in preparing the annual
    2827          Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
    2828          of appropriation those requests approved for the educationally disadvantaged
    2829          by the main campus and by any branch campuses.
    2830           It is the intent of the Legislature that any salary increases be distributed to
    2831          faculty, professional and classified employees in an equitable manner.
    2832      STATE BOARD OF REGENTS
    2833      ITEM    181    To    State Board of Regents - Administration
- 71 -


    2834          From    General Fund
3,195,000

    2835          From    Income Tax
121,300

    2836          From    Dedicated Credits Revenue
167,000

    2837          Schedule of Programs:
    2838          Administration    3,087,900
    2839          Prison Recidivisim    395,400
    2840          
    2841           It is the intent of the Legislature that the State Board of Regents present a
    2842          detailed written report to the Executive Appropriations Committee on the
    2843          distribution of the tuition waiver funds that were set aside from the resident
    2844          and nonresident tuition revenue collected at each institution. It is also the
    2845          intent of the Legislature that this report includes the current policy and
    2846          practices employed for distributing these funds.
    2847           It is the intent of the Legislature that the State Board of Regents establish
    2848          a policy that when an adult who comes to Utah and establishes residence here
    2849          for the purpose of attending an institution of higher education must
    2850          demonstrate that they have followed the provisions already set by the Utah
    2851          Code Section 53B-8-102, as well as reside in Utah one continuous year (12
    2852          months) prior to enrolling full-time in an institution of higher education for
    2853          the academic semester in question and prove that they have been financially
    2854          independent of their parent(s) or guardian(s) by submitting appropriate Federal
    2855           tax returns (for two consecutive years) for the calendar year prior to the
    2856          beginning of the academic period for which registration as a resident student is
    2857          sought.
    2858           It is the intent of the Legislature that the State Board of Regents establish
    2859          a policy regarding excess course taking by students. The policy may require
    2860          that a student who registers two or more times in the same undergraduate
    2861          course be subject to a repeat-course fee of one hundred percent of the full cost
    2862          of instruction.
    2863           It is the intent of the Legislature that the Utah System of Higher
    2864          Education in submitting its budget for FY 2003 and FY 2004 for the
    2865          educationally disadvantaged shall separate their request by the main campus
    2866          and by any branch campuses. It is further the intent of the Legislature that
    2867          the Office of Legislative Fiscal Analyst in preparing the annual
    2868          Appropriations Act for FY 2003 and FY 2004 shall separate into line Items
    2869          of appropriation those requests approved for the educationally disadvantaged
    2870          by the main campus and by any branch campuses.
    2871           It is the intent of the Legislature that tuition revenue generated from
    2872          tuition rate increases shall remain with the institution after compensation.
    2873          However, the allocation of tuition revenue for institutional needs shall be
- 72 -


    2874          determined by the President of each institution in consultation
    2875          with the student body representatives.
    2876           It is the intent of the Legislature that the USHE complete and submit all
    2877          financial reports (i.e. A-1's, R-1's, S-10's, and S-12's, etc.) to the Office of
    2878          the Legislative Fiscal Analyst by November 1 of each fiscal year.
    2879           It is the intent of the Legislature that the State Board of Regents be
    2880          directed to closely supervise the fuel and power budgets with the intent of
    2881          promoting greater energy efficiency on each campus. It is also the intent of
    2882          the Legislature that the Board of Regents report during the interim to the
    2883          Subcommittee on Higher Education on the implementation of long term plans
    2884           to control and manage energy costs.
    2885           It is the intent of the Legislature that the Council of Presidents and
    2886          representatives of the Board of Regents working in conjunction with
    2887          legislators, the Legislative Fiscal Analyst and a representative of the
    2888          Governor's Office review and refine the funding formula for the Utah System
    2889          of Higher Education. It is the intent of the Legislature that this proposed
    2890          formula reduce dependence on growth funding, link to measurable systemwide
    2891          and institutional specific performance indicators, respond to changes in costs
    2892          of instruction due to the implementation of technology or the utilization of
    2893          cost saving measures and respond to market demand, student performance as
    2894          well as recognized differences in institutional roles and mission.
    2895           It is the intent of the Legislature that all Utah System of Higher Education
    2896          institutions use facility operation and maintenance (O&M) funding consistent
    2897          with State Agencies only for O&M purposes.
    2898           It is the intent of the Legislature that the State Board of Regents in
    2899          consultation with the Utah Academic Library Consortium should coordinate
    2900          the acquisition of library materials for the nine USHE institutions.
    2901           It is the intent of the Legislature that any salary increases be distributed to
    2902          faculty, professional and classified employees in an equitable manner.
    2903      ITEM    182    To    State Board of Regents - Engineering Initiative
    2904          From    General Fund
2,000,000

    2905          Schedule of Programs:
    2906          Engineering Initiative    2,000,000
    2907      ITEM    183    To    State Board of Regents - Federal Programs
    2908          From    Federal Funds
301,400

    2909          Schedule of Programs:
    2910          Federal Programs    301,400
    2911      ITEM    184    To    State Board of Regents - Student Aid
    2912          From    General Fund
3,880,100

    2913          From    Income Tax
1,732,000

- 73 -


    2914          From    Federal Funds
390,000

    2915          Schedule of Programs:
    2916          Student Aid    3,066,500
    2917          Minority Scholarships    48,300
    2918          Tuition Assistance    48,300
    2919          New Century Scholarships    75,400
    2920          Utah Centennial Opportunity Program for Education    2,763,600
    2921      ITEM    185    To    State Board of Regents - Western Interstate Commission for Higher Education
    2922          From    General Fund
1,016,500

    2923          From    Income Tax
30,100

    2924          Schedule of Programs:
    2925          Western Interstate Commission for Higher Education    1,046,600
    2926      ITEM    186    To    State Board of Regents - T.H. Bell Scholarship Program
    2927          From    General Fund
631,800

    2928          From    Income Tax
3,000

    2929          From    Dedicated Credits Revenue
200,000

    2930          Schedule of Programs:
    2931          T.H. Bell Scholarship Program    834,800
    2932           It is the intent of the Legislature that any salary increases be distributed to
    2933          faculty, professional and classified employees in an equitable manner.
    2934      ITEM    187    To    State Board of Regents - University Centers
    2935          From    General Fund
253,300

    2936          From    Income Tax
8,700

    2937          Schedule of Programs:
    2938          University Centers    262,000
    2939           It is the intent of the Legislature that any salary increases be distributed to
    2940          faculty, professional and classified employees in an equitable manner.
    2941      ITEM    188    To    State Board of Regents - Higher Education Technology Initiative
    2942          From    General Fund
2,507,200

    2943          Schedule of Programs:
    2944          Higher Education Technology Initiative    2,507,200
    2945      ITEM    189    To    State Board of Regents - Electronic College
    2946          From    General Fund
517,800

    2947          From    Income Tax
7,500

    2948          Schedule of Programs:
    2949          Electronic College    525,300
    2950      ITEM    190    To    State Board of Regents - Utah Academic Library Consortium
    2951          From    General Fund
2,196,100

    2952          From    Income Tax
760,000

    2953          Schedule of Programs:
- 74 -


    2954          Utah Academic Library Consortium    2,956,100
    2955           It is the intent of the Legislature that the State Board of Regents in
    2956          consultation with the Utah Academic Library Consortium should coordinate
    2957          the acquisition of library materials for the nine USHE institutions.
    2958      UTAH EDUCATION NETWORK
    2959      ITEM    191    To    Utah Education Network
    2960          From    General Fund
2,353,200

    2961          From    Uniform School Fund
10,696,500

    2962          From    Income Tax
186,700

    2963          From    Federal Funds
3,363,600

    2964          From    Interest Income
400,000

    2965          From    Revenue Transfers
241,200

    2966          Schedule of Programs:
    2967          Administration    1,178,200
    2968          Public Information    428,800
    2969          KULC Broadcast    497,800
    2970          Technical Services    11,628,000
    2971          Instructional Support    2,770,400
    2972          Instructional Delivery    738,000
    2973           It is the intent of the Legislature that any salary increases be distributed to
    2974          faculty, professional and classified employees in an equitable manner.
    2975      ITEM    192    To    Utah Education Network - Utah State University Satellite Telecommunication
    2976          From    Income Tax
1,482,200

    2977          Schedule of Programs:
    2978          USU Satellite Telecommunications    1,482,200
    2979           It is the intent of the Legislature that any salary increases be distributed to
    2980          faculty, professional and classified employees in an equitable manner.
    2981      ITEM    193    To    Utah Education Network - College of Eastern Utah Distance Education
    2982          From    Income Tax
268,700

    2983          From    Beginning Nonlapsing Appropriation Balances
157,600

    2984          From    Closing Nonlapsing Appropriation Balances
(157,600)

    2985          Schedule of Programs:
    2986          CEU Distance Education    268,700
    2987           It is the intent of the Legislature that any salary increases be distributed to
    2988          faculty, professional and classified employees in an equitable manner.
    2989      MEDICAL EDUCATION PROGRAM
    2990      ITEM    194    To    Medical Education Program
    2991          From    Federal Funds
440,000

    2992          From    Beginning Nonlapsing Appropriation Balances
43,500

    2993          Schedule of Programs:
- 75 -


    2994          Medical Education Program    483,500
    2995      NATURAL RESOURCES
    2996      ITEM    195    To    Department of Natural Resources - Administration
    2997          From    General Fund
3,611,800

    2998          From    General Fund, One-time
40,000

    2999          From    Federal Funds
1,946,700

    3000          From    Oil Overcharge - Exxon
2,376,300

    3001          From    Oil Overcharge - Stripper Well Fund
755,500

    3002          From    Revenue Transfers
19,000

    3003          Schedule of Programs:
    3004          Executive Director    758,100
    3005          Administrative Services    1,450,800
    3006          Energy Resource Planning    5,676,200
    3007          Public Affairs    357,800
    3008          Bear Lake Commission    50,000
    3009          Law Enforcement    304,600
    3010          Ombudsman    151,800
    3011           It is the intent of the Legislature that funding for the Bear Lake Regional
    3012          Commission be expended only as a one-to-one match with funds from the
    3013          state of Idaho.
    3014           It is the intent of the Legislature that the appropriation for RS 2477 roads
    3015          defense be nonlapsing.
    3016           It is the intent of the Legislature that the FY 2000 one-time supplemental
    3017          appropriation of $120,000 for Thistle water tunnel improvements
    3018          be nonlapsing.
    3019           It is the intent of the Legislature that the FY 2000 one-time General Fund
    3020          appropriation of $50,000 for Wide Hollow Water Conservancy District be
    3021          nonlapsing, but not released until the Environmental Impact Statement is
    3022          complete and the project has been authorized to move forward.
    3023      ITEM    196    To    Department of Natural Resources - Species Protection
    3024          From    General Fund
417,500

    3025          From    Dedicated Credits Revenue
2,300,000

    3026          From    General Fund Restricted - Species Protection
687,200

    3027          Schedule of Programs:
    3028          Species Protection    3,404,700
    3029           It is the intent of the Legislature that the Species Protection program
    3030          General Fund appropriation be nonlapsing.
    3031      ITEM    197    To    Department of Natural Resources - Building Operations
    3032          From    General Fund
1,621,700

    3033          Schedule of Programs:
- 76 -


    3034          Building Operations    1,621,700
    3035      ITEM    198    To    Department of Natural Resources - Forestry, Fire and State Lands
    3036          From    General Fund
2,992,700

    3037          From    Federal Funds
2,421,400

    3038          From    Dedicated Credits Revenue
2,676,800

    3039          From    General Fund Restricted - Sovereign Land Management
1,736,700

    3040          From    Revenue Transfers
175,000

    3041          Schedule of Programs:
    3042          Director's Office    257,400
    3043          Administrative Services    418,800
    3044          Fire Suppression    2,031,400
    3045          Planning and Technology    216,000
    3046          Technical Assistance    729,100
    3047          Program Delivery    1,186,600
    3048          Lone Peak Center    2,806,700
    3049          Program Delivery Cooperators    2,356,600
    3050      ITEM    199    To    Department of Natural Resources - Oil, Gas and Mining
    3051          From    General Fund
1,359,400

    3052          From    Federal Funds
3,772,200

    3053          From    Dedicated Credits Revenue
152,900

    3054          From    General Fund Restricted - Oil & Gas Conservation Account
1,669,200

    3055          From    Revenue Transfers
60,200

    3056          From    Beginning Nonlapsing Appropriation Balances
100,000

    3057          Schedule of Programs:
    3058          Administration    1,182,300
    3059          Board    25,300
    3060          Oil and Gas Conservation    1,642,400
    3061          Minerals Reclamation    479,800
    3062          Coal Reclamation    1,601,400
    3063          Abandoned Mine    2,082,700
    3064          OGM Misc. Nonlapsing    100,000
    3065           It is the intent of the Legislature that the appropriation to the Minerals
    3066          Reclamation Program be nonlapsing.
    3067      ITEM    200    To    Department of Natural Resources - Wildlife Resources
    3068          From    General Fund
2,938,100

    3069          From    Federal Funds
7,043,500

    3070          From    Dedicated Credits Revenue
105,200

    3071          From    General Fund Restricted - Wildlife Habitat
2,385,100

    3072          From    General Fund Restricted - Wildlife Resources
23,234,200

    3073          From    Beginning Nonlapsing Appropriation Balances
600,000

- 77 -


    3074          Schedule of Programs:
    3075          Administration    1,557,000
    3076          Public Services    5,254,800
    3077          Conservation Outreach    1,919,700
    3078          Law Enforcement    6,532,400
    3079          Habitat Council    2,585,000
    3080          Habitat Section    3,027,900
    3081          Wildlife Section    6,790,900
    3082          Aquatic Section    8,638,400
    3083           It is the intent of the Legislature that up to $250,000 in revenues from the
    3084           $2 fishing/combination license increase be spent on the Community Fisheries
    3085          Program. These funds shall be nonlapsing.
    3086           It is the intent of the Legislature that up to $500,000 in revenues from the
    3087           $2 fishing/combination license increase be spent on the Olympic/Blue Ribbon
    3088          Fisheries Program. These funds shall be nonlapsing.
    3089           It is the intent of the Legislature that the division spend a minimum of
    3090          $265,000 to improve deer herds according to management plan objectives.
    3091           It is the intent of the Legislature that the Division of Wildlife Resources
    3092          transfer $200,000 General Funds to the Department of Agriculture and Food.
    3093          It is further the intent of the Legislature that $100,000 of this transfer be used
    3094           to match funds from local governments in the Predatory Animal Control
    3095          Program, and $100,000 be used to supplement the amount required by
    3096          UCA 4-23-9(2)(a).
    3097           It is the intent of the Legislature that the Division of Wildlife Resources
    3098          emphasize as much as possible the revenue-generating activities within its
    3099          mission.
    3100           The Legislature intends that up to $500,000 of this budget may be used for
    3101          big game depredation expenditures. The Legislature also intends that half of
    3102          these funds shall be from the General Fund Restricted - Wildlife Resources
    3103          Account and half from the General Fund. This funding shall be nonlapsing.
    3104           It is the intent of the Legislature that the Division of Wildlife Resources
    3105          spend a minimum of $70,000 from the General Fund Restricted - Wildlife
    3106          Habitat Account for purposes stated in UCA 23-19-43(5)(a)(i) (control of
    3107          predators).
    3108           It is the intent of the Legislature that appropriations from the General
    3109          Fund Restricted - Wildlife Habitat Account be nonlapsing.
    3110      ITEM    201    To    Department of Natural Resources - Predator Control
    3111          From    General Fund
66,400

    3112          From    Transfers
(66,400)

    3113      ITEM    202    To    Department of Natural Resources - General Fund Restricted - Wildlife Resources
- 78 -


    3114          From    General Fund
168,000

    3115          Schedule of Programs:
    3116          General Fund Restricted - Wildlife Resources    168,000
    3117      ITEM    203    To    Department of Natural Resources - Contributed Research
    3118          From    Dedicated Credits Revenue
336,700

    3119          Schedule of Programs:
    3120          Contributed Research    336,700
    3121           It is the intent of the Legislature that the appropriation to the Contributed
    3122           Research program be nonlapsing.
    3123      ITEM    204    To    Department of Natural Resources - Cooperative Environmental Studies
    3124          From    Federal Funds
3,089,100

    3125          From    Dedicated Credits Revenue
507,400

    3126          Schedule of Programs:
    3127          Cooperative Environmental Study    3,596,500
    3128           It is the intent of the Legislature that the appropriation to the
    3129          Cooperative Environmental Studies program be nonlapsing.
    3130      ITEM    205    To    Department of Natural Resources - Wildlife Resources Capital Budget
    3131          From    General Fund
800,000

    3132          From    Federal Funds
1,311,000

    3133          From    General Fund Restricted - State Fish Hatchery Maintenance
1,000,000

    3134          From    General Fund Restricted - Wildlife Resources
205,000

    3135          From    Beginning Nonlapsing Appropriation Balances
800,000

    3136          Schedule of Programs:
    3137          Fisheries    4,116,000
    3138           It is the intent of the Legislature that the Wildlife Board use the FY 2002
    3139          one-time General Fund appropriation of $1 million for the acquisition of
    3140          conservation easements for big game habitat on land disposed of after July 1,
    3141          2001, by the School and Institutional Trust Lands Administration. It is
    3142          further the intent of the Legislature that the ownership of the real property
    3143          shall be in a property tax paying, private party or parties, with the Division of
    3144           Wildlife Resources owning the conservation easements for big game habitat in
    3145           that real property as provided in Utah Code Ann. Sec. 57-18-4. This
    3146          appropriation is nonlapsing.
    3147           It is the intent of the Legislature that the Division of Wildlife Resources -
    3148          Capital Budget be nonlapsing.
    3149      ITEM    206    To    Department of Natural Resources - Parks and Recreation
    3150          From    General Fund
8,255,800

    3151          From    Federal Funds
913,600

    3152          From    Dedicated Credits Revenue
8,355,200

    3153          From    General Fund Restricted - Boating
3,159,700

- 79 -


    3154          From    General Fund Restricted - Off-highway Vehicle
2,075,200

    3155          Schedule of Programs:
    3156          Director    412,900
    3157          Board    16,100
    3158          Park Operations    16,313,900
    3159          Comprehensive Planning    392,100
    3160          Administration    585,100
    3161          Design and Construction    437,800
    3162          Reservations    311,900
    3163          Law Enforcement    291,200
    3164          Fiscal and Accounting    838,600
    3165          Boating    1,039,100
    3166          OHV    1,082,300
    3167          Grants and Trails    288,500
    3168          This Is the Place Mgt Fee    750,000
    3169           It is the intent of the Legislature that, because the appropriation for the
    3170          This is the Place Foundation management fee has been reduced to $750,000,
    3171          the Division of Parks and Recreation provide an amount no greater than
    3172          $750,000 to the Foundation.
    3173      ITEM    207    To    Department of Natural Resources - Parks and Recreation Capital Budget
    3174          From    General Fund
954,800

    3175          From    Federal Funds
2,400,000

    3176          From    Dedicated Credits Revenue
175,000

    3177          From    General Fund Restricted - Boating
833,400

    3178          From    General Fund Restricted - Off-highway Vehicle
525,000

    3179          Schedule of Programs:
    3180          Facilities Acquisition and Development    988,200
    3181          Riverway Enhancement Grants    375,000
    3182          Trail Grants    475,000
    3183          National Recreation Trails    50,000
    3184          Donated Capital Projects    25,000
    3185          Region Roads and Renovation    100,000
    3186          Boat Access Grants    700,000
    3187          Off-highway Vehicle Grants    175,000
    3188          Miscellaneous Nonlapsing    2,000,000
    3189           It is the intent of the Legislature that $100,000 of the Trails Grants budget
    3190           be dedicated to the Bonneville Shoreline Trail pursuant to UCA 63-11A-504,
    3191          if applications and matching funds are available from local governments.
    3192           It is the intent of the Legislature that no portion of a golf course or other
    3193          improvements to be constructed at Soldier Hollow shall infringe upon space
- 80 -


    3194          designated for winter or summer biathlon or cross-country events including the
    3195           safety zones necessary for the safe operation of the biathlon rifle range.
    3196           It is the intent of the Legislature that the Division of Parks and Recreation
    3197           - Capital Budget be nonlapsing.
    3198      ITEM    208    To    Department of Natural Resources - Utah Geological Survey
    3199          From    General Fund
2,362,000

    3200          From    Federal Funds
528,100

    3201          From    Dedicated Credits Revenue
368,300

    3202          From    General Fund Restricted - Mineral Lease
760,300

    3203          From    Revenue Transfers
204,300

    3204          From    Beginning Nonlapsing Appropriation Balances
364,300

    3205          From    Closing Nonlapsing Appropriation Balances
(303,100)

    3206          Schedule of Programs:
    3207          Administration    620,700
    3208          Technical Services    523,100
    3209          Applied Geology    435,100
    3210          Board    8,400
    3211          Geologic Mapping    568,700
    3212          Economic Geology    1,076,000
    3213          Environmental    402,300
    3214          Geologic Extension Service    649,900
    3215           It is the intent of the Legislature that Mineral Lease funds be nonlapsing.
    3216      ITEM    209    To    Department of Natural Resources - Water Resources
    3217          From    General Fund
2,653,800

    3218          From    Federal Funds
10,000

    3219          From    Dedicated Credits Revenue
300,000

    3220          From    Water Resources Conservation and Development Fund
1,863,200

    3221          From    Water Resources Construction Fund
150,000

    3222          From    Beginning Nonlapsing Appropriation Balances
23,200

    3223          Schedule of Programs:
    3224          Administration    452,000
    3225          Board    31,000
    3226          Interstate Streams    270,100
    3227          Planning    1,774,900
    3228          Cloudseeding    150,000
    3229          City Loans Administration    116,900
    3230          Construction    1,677,700
    3231          Water Conservation/Education    193,400
    3232          Bear River/Wasatch Front    23,200
    3233          West Desert Ops    11,000
- 81 -


    3234          Cooperative Water Conservation    300,000
    3235           It is the intent of the Legislature that the appropriation to the
    3236          Cooperative Water Conservation program be nonlapsing.
    3237           It is the intent of the Legislature that the appropriation to the Bear
    3238          River/Wasatch Front program be nonlapsing.
    3239      ITEM    210    To    Department of Natural Resources - Water Resources Revolving Construction Fund
    3240          From    General Fund
563,000

    3241          From    Water Resources Conservation and Development Fund
1,425,000

    3242          Schedule of Programs:
    3243          Construction Fund    1,988,000
    3244      ITEM    211    To    Department of Natural Resources - Water Resources Conservation and Development Fund
    3245          From    General Fund
1,089,500

    3246          Schedule of Programs:
    3247          Conservation and Development Fund    1,089,500
    3248      ITEM    212    To    Department of Natural Resources - Water Rights
    3249          From    General Fund
6,020,200

    3250          From    General Fund, One-time
130,000

    3251          From    Dedicated Credits Revenue
100,000

    3252          Schedule of Programs:
    3253          Administration    668,900
    3254          Appropriation    613,800
    3255          Dam Safety    595,000
    3256          Adjudication    699,700
    3257          Cooperative Studies    564,400
    3258          Technical Services    645,200
    3259          Advertising    150,000
    3260          Area Offices    2,313,200
    3261           It is the intent of the Legislature that prior-year federal funds in the Dam
    3262          Safety program be nonlapsing.
    3263      ISF - NATURAL RESOURCES
    3264      ITEM    213    To    Department of Natural Resources - Internal Service Fund
    3265          From    Dedicated Credits - Intragovernmental Revenue
5,370,700

    3266          From    Sale of Fixed Assets
78,000

    3267          Schedule of Programs:
    3268          ISF - DNR Warehouse    670,000
    3269          ISF - DNR Motorpool    4,076,700
    3270          ISF - DNR Data Processing    702,000
    3271          Total FTE    10
    3272          Authorized Capital Outlay    100,000
    3273           It is the intent of the Legislature that, if funding is available, the Utah
- 82 -


    3274          Geological Survey be allowed to pay up to $200,000 in contributed capital to
    3275          the Natural Resources Warehouse Internal Service Fund in order to pay down
    3276          their existing debt on the Core Sample Library.
    3277      AGRICULTURE
    3278      ITEM    214    To    Department of Agriculture and Food - Administration
    3279          From    General Fund
7,817,100

    3280          From    General Fund, One-time
125,000

    3281          From    Federal Funds
2,077,000

    3282          From    Dedicated Credits Revenue
944,500

    3283          From    General Fund Restricted - Horse Racing
50,000

    3284          From    General Fund Restricted - Livestock Brand
700,500

    3285          From    General Fund Restricted - Agriculture and Wildlife Damage Prevention
66,500

    3286          From    Revenue Transfers
537,700

    3287          Schedule of Programs:
    3288          General Administration    1,380,100
    3289          Meat Inspection    1,629,800
    3290          Chemistry Laboratory    717,900
    3291          Animal Health    815,700
    3292          Agriculture Inspection    1,651,200
    3293          Regulatory Services    2,144,400
    3294          Public Affairs    84,100
    3295          Sheep Promotion    50,000
    3296          Auction Market Veterinarians    72,000
    3297          Brand Inspection    1,117,800
    3298          Utah Horse Commission    50,000
    3299          Environmental Quality    1,506,300
    3300          Grain Inspection    437,100
    3301          Insect Inspection    220,500
    3302          Marketing and Development    441,400
    3303           It is the intent of the Legislature that the Department of Agriculture and
    3304          Food organize, staff, and conduct a task force to study the implementation of
    3305          a Utah Milk Commission, and report back to the Natural Resources,
    3306          Agriculture, and Environment Interim Committee on or before
    3307          their October 2002 meeting.
    3308           It is the intent of the Legislature that the appropriation to the Research
    3309          program be nonlapsing.
    3310           It is the intent of the Legislature that the appropriation to the Grain
    3311          Inspection Program be nonlapsing.
    3312           It is the intent of the Legislature that the appropriation to the Auction
    3313          Market Veterinarian program be nonlapsing.
- 83 -


    3314           It is the intent of the Legislature that the FY 2001 one-time General Fund
    3315          appropriation of $75,000 for biological control of weeds be nonlapsing.
    3316           It is the intent of the Legislature that the FY 2001 one-time General Fund
    3317          appropriation of $90,000 for private grazing land improvements
    3318          be nonlapsing.
    3319           It is the intent of the Legislature that the Utah Department of Agriculture
    3320          and Food use its rulemaking authority granted in UCA 4-16-3 to make rules
    3321          concerning seed container labeling requirements, after consultation with the
    3322          seed industry, the Utah Seed Council, and the Utah Crop Improvement
    3323          Association.
    3324           It is the intent of the Legislature that funds collected in the Organic
    3325          Certification Program be nonlapsing.
    3326           It is the intent of the Legislature that the appropriation to the Agricultural
    3327           Inspection Program be nonlapsing.
    3328           It is the intent of the Legislature that the appropriation for grants to
    3329          charitable organizations specified under UCA 57-18-3, or held by the
    3330          Department of Agriculture and Food, be used for purchase of conservation
    3331          easements for agricultural protection and be nonlapsing.
    3332      ITEM    215    To    Department of Agriculture and Food - Building Operations
    3333          From    General Fund
264,000

    3334          Schedule of Programs:
    3335          Building Operations    264,000
    3336      ITEM    216    To    Department of Agriculture and Food - Predatory Animal Control
    3337          From    General Fund
641,200

    3338          From    General Fund Restricted - Agriculture and Wildlife Damage Prevention
461,000

    3339          From    Transfers
266,400

    3340          Schedule of Programs:
    3341          Predatory Animal Control    1,368,600
    3342           It is the intent of the Legislature that the Division of Wildlife Resources
    3343          transfer $200,000 General Funds to the Department of Agriculture and Food.
    3344          It is further the intent of the Legislature that $100,000 of this transfer be used
    3345           to match funds from local governments in the Predatory Animal Control
    3346          program, and $100,000 be used to supplement the amount required by UCA 4-
    3347          23-9(2)(a). These funds shall be nonlapsing.
    3348           It is the intent of the Legislature that the appropriation to the Predatory
    3349          Animal Control program be nonlapsing.
    3350      ITEM    217    To    Department of Agriculture and Food - Resource Conservation
    3351          From    General Fund
1,142,200

    3352          From    Agriculture Resource Development Fund
235,400

    3353          From    Closing Nonlapsing Appropriation Balances
(3,700)

- 84 -


    3354          Schedule of Programs:
    3355          Resource Conservation Administration    125,900
    3356          Soil Conservation Commission    9,200
    3357          Resource Conservation    1,238,800
    3358           It is the intent of the Legislature that collections for the "Ag Tag" license
    3359          plate be nonlapsing.
    3360           It is the intent of the Legislature that the Soil Conservation Districts
    3361          submit annual reports documenting supervisory expenses to the Legislative
    3362          Fiscal Analyst, the Office of Planning and Budget, and the Soil Conservation
    3363          Commission. It is also the intent of the Legislature that these documents be
    3364          reviewed and reported to the Governor and the 2003 Legislature.
    3365           It is the intent of the Legislature that funding approved for Soil
    3366          Conservation District elections be nonlapsing and be spent only during even-
    3367          numbered years when elections take place.
    3368      ITEM    218    To    Department of Agriculture and Food - Loans
    3369          From    Agriculture Resource Development Fund
296,100

    3370          From    Utah Rural Rehabilitation Loan
18,000

    3371          Schedule of Programs:
    3372          Agriculture Loan Program    314,100
    3373      ISF - AGRICULTURE
    3374      ITEM    219    To    Department of Agriculture and Food - Internal Service Fund
    3375          From    Dedicated Credits - Intragovernmental Revenue
280,000

    3376          Schedule of Programs:
    3377          ISF - Agriculture Data Processing    280,000
    3378          Total FTE    3
    3379          Authorized Capital Outlay    59,600
    3380      SCHOOL & INSTITUTIONAL TRUST LANDS
    3381      ITEM    220    To    School and Institutional Trust Lands Administration - School & Institutional Trust Lands
    3382          From    Land Grant Management Fund
10,247,400

    3383          Schedule of Programs:
    3384          Board    190,300
    3385          Director    636,100
    3386          Administration    706,900
    3387          Accounting    262,100
    3388          Royalty    163,800
    3389          Minerals    1,155,700
    3390          Surface    1,311,500
    3391          Development - Operating    1,136,600
    3392          Legal/Contracts    402,900
    3393          Data Processing    718,200
- 85 -


    3394          Forestry and Grazing    563,300
    3395          Development - Capital    3,000,000
    3396           It is the intent of the Legislature that the compensation package for
    3397          employees of the School and Institutional Trust Lands Administration not
    3398          exceed the legislatively approved compensation package for employees in
    3399          other departments.
    3400           It is the intent of the Legislature that the School and Institutional Trust
    3401          Lands Administration report on the development of management strategies
    3402          and on the use of funds appropriated for block management to the Natural
    3403          Resources, Agriculture, and Environment Interim Committee during fall 2002.
    3404      PUBLIC EDUCATION
    3405      STATE BOARD OF EDUCATION
    3406      ITEM    221    To    State Board of Education - State Office of Education
    3407          From    Uniform School Fund
26,054,000

    3408          From    Uniform School Fund, One-time
3,000,000

    3409          From    Federal Funds
132,455,700

    3410          From    Dedicated Credits Revenue
5,397,300

    3411          From    General Fund Restricted - Mineral Lease
943,500

    3412          From    General Fund Restricted - Substance Abuse Prevention
450,700

    3413          From    Uniform School Fund Restricted - Professional Practices
81,500

    3414          From    Revenue Transfers
100

    3415          From    Revenue Transfers - Interagency
1,080,200

    3416          From    Beginning Nonlapsing Appropriation Balances
3,371,600

    3417          From    Closing Nonlapsing Appropriation Balances
(3,371,600)

    3418          Schedule of Programs:
    3419          Board of Education    1,090,900
    3420          Instructional Services    123,851,900
    3421          Agency Support    4,458,900
    3422          Planning and Project Services    20,847,000
    3423          Applied Technology Education    15,303,900
    3424          District Services    3,703,800
    3425          Utah Education Network    206,600
    3426           It is the intent of the Legislature that the State Office of Education should
    3427          not apply for, nor accept federal grants specifically used to fund sex education,
    3428          including Aids Education and Prevention.
    3429      ITEM    222    To    State Board of Education - State Office of Rehabilitation
    3430          From    General Fund
254,900

    3431          From    Uniform School Fund
18,590,300

    3432          From    Federal Funds
31,672,800

    3433          From    Dedicated Credits Revenue
238,000

- 86 -


    3434          From    Revenue Transfers - Interagency
114,000

    3435          Schedule of Programs:
    3436          Executive Director    1,605,500
    3437          Blind and Visually Impaired    4,838,600
    3438          Rehabilitation Administration    35,310,800
    3439          Disability Determination    7,414,600
    3440          Deaf and Hard of Hearing    1,700,500
    3441      ITEM    223    To    State Board of Education - School for the Deaf and Blind
    3442          From    Uniform School Fund
18,103,600

    3443          From    Dedicated Credits Revenue
1,204,800

    3444          From    Revenue Transfers - Interagency
3,091,200

    3445          From    Beginning Nonlapsing Appropriation Balances
1,078,300

    3446          From    Closing Nonlapsing Appropriation Balances
(1,482,900)

    3447          Schedule of Programs:
    3448          Instruction    13,034,600
    3449          Support Services    8,960,400
    3450      ITEM    224    To    State Board of Education - State Office of Education - Child Nutrition
    3451          From    Uniform School Fund
164,400

    3452          From    Federal Funds
72,600,400

    3453          From    Dedicated Credits Revenue
15,004,600

    3454          Schedule of Programs:
    3455          Child Nutrition    87,769,400
    3456      ITEM    225    To    State Board of Education - Fine Arts and Sciences
    3457          From    Uniform School Fund
3,105,100

    3458          Schedule of Programs:
    3459          Hansen Planetarium    471,500
    3460          Ririe-Woodbury Dance Company    89,700
    3461          Repertory Dance Company    91,200
    3462          Children's Dance Theater    105,400
    3463          Utah Opera Company    218,400
    3464          Ballet West    417,500
    3465          Utah Symphony    857,400
    3466          Springville Arts Museum    131,300
    3467          Children's Museum of Utah    48,200
    3468          Utah Museum of Natural History    282,700
    3469          Utah Festival Opera    174,600
    3470          Utah Shakespearean Festival    217,200
    3471           It is the intent of the Public Education Appropriations Subcommittee to
    3472          study the funding, administration, service delivery and growth issues relating to
    3473           the Fine Arts and Sciences program during the interim.
- 87 -


    3474      ITEM    226    To    State Board of Education - State Office of Education - Educational Contracts
    3475          From    Uniform School Fund
3,928,300

    3476          Schedule of Programs:
    3477          Youth Center    1,160,200
    3478          Corrections Institutions    2,768,100
    3479           It is the intent of the Public Education Appropriations Subcommittee to
    3480          study the funding, program delivery and administration issues relating to the
    3481          education of individuals in state custody during the interim.
    3482      ISF - PUBLIC EDUCATION
    3483      ITEM    227    To    State Board of Education - Internal Service Fund
    3484          From    Dedicated Credits - Intragovernmental Revenue
1,200,800

    3485          From    Beginning Nonlapsing Appropriation Balances
113,200

    3486          From    Closing Nonlapsing Appropriation Balances
(112,500)

    3487          Schedule of Programs:
    3488          ISF - State Board ISF    1,201,500
    3489          Total FTE    8
    3490          Authorized Capital Outlay    17,300
    3491           Rates for the USOE Internal Service Fund are as follows:
    3492          Printing:
    3493           $17.00 per hour labor
    3494           $0.04 per copy
    3495           cost plus 35 percent on printing supplies
    3496          Mail Room:
    3497           cost plus 25 percent on postage
    3498      ITEM    228    To    State Board of Education - Indirect Cost Pool
    3499          From    Revenue Transfers
3,504,400

    3500          From    Beginning Nonlapsing Appropriation Balances
305,200

    3501          From    Closing Nonlapsing Appropriation Balances
(45,400)

    3502          Schedule of Programs:
    3503          ISF - USOE Indirect Cost Pool    3,764,200
    3504          Total FTE    50
    3505          Authorized Capital Outlay    75,000
    3506           Rates for the USOE Indirect Cost Pool are as follows:
    3507           11 percent of personal services costs supported by restricted funds
    3508           14.9 percent of personal services costs supported by unrestricted funds
    3509      TRANSPORTATION & ENVIRONMENTAL QUALITY
    3510      NATIONAL GUARD
    3511      ITEM    229    To    Utah National Guard - Utah National Guard
    3512          From    General Fund
4,186,400

    3513          From    Federal Funds
15,706,300

- 88 -


    3514          From    Dedicated Credits Revenue
1,835,600

    3515          From    Revenue Transfers - Intergovernmental
165,500

    3516          From    Beginning Nonlapsing Appropriation Balances
41,500

    3517          From    Closing Nonlapsing Appropriation Balances
(31,500)

    3518          Schedule of Programs:
    3519          Administration    530,800
    3520          Armory Maintenance    17,696,300
    3521          Veterans' Affairs    188,700
    3522          Veterans' Cemetery    244,400
    3523          Veterans Nursing Home    3,243,600
    3524           It is the intent of the Legislature that funds appropriated to the Veterans'
    3525          Nursing Home be nonlapsing.
    3526           It is the intent of the Legislature that funds appropriated to the Veterans'
    3527          Affairs Program be nonlapsing.
    3528           It is the intent of the Legislature that funds appropriated for tuition
    3529          assistance be nonlapsing.
    3530      ENVIRONMENTAL QUALITY
    3531      ITEM    230    To    Department of Environmental Quality
    3532          From    General Fund
10,207,500

    3533          From    General Fund, One-time
250,000

    3534          From    Federal Funds
15,558,100

    3535          From    Dedicated Credits Revenue
6,176,800

    3536          From    General Fund Restricted - Environmental Quality
5,027,100

    3537          From    General Fund Restricted - Underground Wastewater System
76,000

    3538          From    General Fund Restricted - Used Oil Collection Administration
690,300

    3539          From    General Fund Restricted - Voluntary Cleanup
110,400

    3540          From    General Fund Restricted - Water Development Security - Drinking Water
53,100

    3541          From    General Fund Restricted - Water Development Security - Water Quality
772,200

    3542          From    Expendable Trust - Petroleum Storage Tank
1,126,300

    3543          From    Expendable Trust - Waste Tire Recycling
99,900

    3544          From    Petroleum Storage Tank Account
50,200

    3545          From    Petroleum Storage Tank Loan
131,400

    3546          From    Revenue Transfers - Within Agency
187,300

    3547          From    Beginning Nonlapsing Appropriation Balances
1,210,900

    3548          From    Closing Nonlapsing Appropriation Balances
(283,100)

    3549          Schedule of Programs:
    355