H.B. 5009 Enrolled

SUPPLEMENTAL APPROPRIATIONS ACT IV
2002 FIFTH SPECIAL SESSION
STATE OF UTAH
Sponsor: Jeff Alexander
This act funds appropriations and reductions for the support of state government for the fiscal year beginning
July 1, 2002 and ending June 30, 2003. This act provides budget increases and decreases for the use
and support of certain state departments and agencies of state government and for other purposes as provided
in this act. The act states intent language governing expenditures.
Be it enacted by the Legislature of the State of Utah:
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money
not otherwise appropriated, or reduced out of money previously appropriated, from the funds or fund accounts indicated for
the use and support of certain State departments and agencies for the fiscal year beginning July 1, 2002 and ending June 30, 2003.
LEGISLATURE
ITEM 1 To Legislature - Senate
From General Fund

(75,200)

Schedule of Programs:
Administration (75,200)
ITEM 2 To Legislature - House of Representatives
From General Fund

(121,500)

Schedule of Programs:
Administration (121,500)
ITEM 3 To Legislature - Office of the Legislative Auditor General
From General Fund

(94,000)

Schedule of Programs:
Administration (94,000)
ITEM 4 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund

(99,600)

Schedule of Programs:
Administration and Research (99,600)
ITEM 5 To Legislature - Legislative Printing
From General Fund

(24,900)

Schedule of Programs:
Administration (24,900)

ITEM 6 To Legislature - Office of Legislative Research and General Counsel
From General Fund

(241,600)

Schedule of Programs:
Administration (241,600)
EXECUTIVE OFFICES & CRIMINAL JUSTICE
GOVERNOR'S OFFICE
ITEM 7 To Governor's Office
From General Fund, One-time

(75,000)

Schedule of Programs:
Administration (75,000)
ITEM 8 To Governor's Office - Office of Planning and Budget
From General Fund, One-time

(89,000)

Schedule of Programs:
Administration (89,000)
ITEM 9 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund

(1,508,400)

From Crime Victims' Reparations Trust Fund 1,508,400
STATE AUDITOR
ITEM 10 To State Auditor
From General Fund

(137,200)

Schedule of Programs:
Auditing (137,200)
ATTORNEY GENERAL
ITEM 11 To Attorney General
From General Fund

(381,700)

Schedule of Programs:
Public Advocacy (70,000)
State Counsel (311,700)
UTAH DEPARTMENT OF CORRECTIONS
ITEM 12 To Utah Department of Corrections - Programs and Operations
From General Fund

(2,674,400)

Schedule of Programs:
Department Administrative Services (1,158,000)
Institutional Operations Southern Utah/Iron County (1,516,400)
BOARD OF PARDONS AND PAROLE
ITEM 13 To Board of Pardons and Parole
From General Fund

(120,100)

Schedule of Programs:
Board Of Pardons and Parole (120,100)

DEPARTMENT OF HUMAN SERVICES - DIVISION OF YOUTH CORRECTIONS
ITEM 14 To Department of Human Services - Division of Youth Corrections - Services
From General Fund

(2,648,000)

From Federal Funds

225,400

Schedule of Programs:
Administration (476,200)
Community Programs (1,356,200)
Correctional Facilities (382,400)
Rural Programs (207,800)
ITEM 15 To Department of Human Services - Division of Youth Corrections - Youth Parole Authority
From General Fund

(20,000)

Schedule of Programs:
Youth Parole Authority (20,000)
REVENUE
ITEM 16 To General Fund
From General Fund Restricted - Environmental Quality

200,000

Schedule of Programs:
General Fund 200,000
JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
ITEM 17 To Judicial Council/State Court Administrator - Administration
From General Fund

(2,355,500)

Schedule of Programs:
Supreme Court (498,000)
Court of Appeals (35,000)
District Courts (548,500)
Courts Security (20,000)
Administrative Office (1,159,000)
Judicial Education (20,000)
Data Processing (75,000)
ITEM 18 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund

(410,000)

Schedule of Programs:
Contracts and Leases (410,000)
ITEM 19 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund

(76,100)

Schedule of Programs:
Jury, Witness, and Interpreter (76,100)
ITEM 20 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund

(142,000)

Schedule of Programs:
Guardian ad Litem (142,000)
DEPARTMENT OF PUBLIC SAFETY
ITEM 21 To Department of Public Safety - Programs & Operations
From General Fund

(321,000)

From Dedicated Credits Revenue

(16,100)

Schedule of Programs:
Department Commissioner's Office (102,000)
Liquor Law Enforcement (48,000)
Highway Patrol - Field Operations (16,100)
Information Management - Operations (67,000)
Criminal Investigation and Technical Services - Bureau of Criminal (104,000)
Identification
ITEM 22 To Department of Public Safety - Programs & Operations
From General Fund, One-time

8,000

Schedule of Programs:
Criminal Investigation and Technical Services - Bureau of Criminal 8,000
Identification
To implement the provisions of House Bill 5002, 2002 Fifth Special Session.
ITEM 23 To Department of Public Safety - Emergency Services and Homeland Security
From General Fund

(34,000)

From General Fund Restricted - Environmental Quality

(200,000)

Schedule of Programs:
Emergency Services and Homeland Security (234,000)
ITEM 24 To Department of Public Safety - Highway Safety
From General Fund

(4,000)

Schedule of Programs:
Highway Safety (4,000)
CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
CAPITOL PRESERVATION BOARD
ITEM 25 To Capitol Preservation Board
From General Fund

(227,400)

Schedule of Programs:
Capitol Preservation Board (227,400)
DEPARTMENT OF ADMINISTRATIVE SERVICES
ITEM 26 To Department of Administrative Services - DFCM Administration
From General Fund

(2,786,600)

From Revenue Transfers

600,000

From Project Reserve Fund

2,186,600

It is the intent of the Legislature that DFCM use up to $600,000 from the
Contingency Reserve Fund as a Revenue Transfer.
ITEM 27 To Department of Administrative Services - State Archives
From General Fund

(84,900)

Schedule of Programs:
Archives Administration (84,900)
ITEM 28 To Department of Administrative Services - Finance Administration
From General Fund

(152,600)

Schedule of Programs:
Financial Information Systems (152,600)
ITEM 29 To Department of Administrative Services - Finance - Mandated
From General Fund

(516,300)

From Uniform School Fund

(57,200)

From Transportation Fund

(69,100)

Schedule of Programs:
Annual Leave Conversion (642,600)
ITEM 30 To Department of Administrative Services - Purchasing
From General Fund

(64,000)

Schedule of Programs:
Purchasing and General Services (64,000)
CAPITAL BUDGET
ITEM 31 To Capital Budget - DFCM Capital Program
From General Fund

(13,145,400)

From General Fund, One-time

(8,979,300)

From General Fund Restricted - State Court Complex Account

(475,000)

Schedule of Programs:
Capital Improvements (8,979,300)
Capital Planning (1,275,000)
Capital Development Fund (12,345,400)
ITEM 32 To Capital Budget - Property Acquisition
From General Fund

(2,741,000)

Schedule of Programs:
Building Purchases (2,741,000)
REVENUE
ITEM 33 To General Fund
From General Fund Restricted - State Court Complex Account

475,000

From Risk Management Internal Service Fund

175,000

Schedule of Programs:
General Fund 650,000

COMMERCE & REVENUE
UTAH STATE TAX COMMISSION
ITEM 34 To Utah State Tax Commission - Tax Administration
From General Fund

(5,870,300)

From General Fund, One-time

4,000,000

From Uniform School Fund

(74,700)

From Transportation Fund

1,000,000

Schedule of Programs:
Administration Division (97,500)
Auditing Division (146,300)
Technology Management (166,500)
Tax Processing Division (130,600)
Tax Payer Services (139,100)
Property Tax Division (74,700)
Motor Vehicles (190,300)
ITEM 35 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund, One-time

(2,609,000)

Schedule of Programs:
Liquor Profit Distribution (2,609,000)
UTAH COLLEGE OF APPLIED TECHNOLOGY
ITEM 36 To Utah College of Applied Technology - Administration
From Income Tax

(33,400)

Schedule of Programs:
Administration (2,100)
Custom Fit (17,600)
Development (8,900)
Equipment (4,800)
ITEM 37 To Utah College of Applied Technology - Bridgerland Applied Technology College
From Income Tax

(38,500)

Schedule of Programs:
Bridgerland ATC (38,500)
ITEM 38 To Utah College of Applied Technology - Central Applied Technology College
From Income Tax

(7,700)

Schedule of Programs:
Central ATC (7,700)
ITEM 39 To Utah College of Applied Technology - Davis Applied Technology College
From Income Tax

(37,800)

Schedule of Programs:
Davis ATC (37,800)

ITEM 40 To Utah College of Applied Technology - Dixie Applied Technology College
From Income Tax

(4,100)

Schedule of Programs:
Dixie ATC (4,100)
ITEM 41 To Utah College of Applied Technology - Mountainlands Applied Technology College
From Income Tax

(10,700)

Schedule of Programs:
Mountainlands ATC (10,700)
ITEM 42 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From Income Tax

(41,900)

Schedule of Programs:
Ogden/Weber ATC (41,900)
ITEM 43 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
From Income Tax

(9,600)

Schedule of Programs:
Salt Lake/Tooele ATC (9,600)
ITEM 44 To Utah College of Applied Technology - Southeast Applied Technology College
From Income Tax

(4,100)

Schedule of Programs:
Southeast ATC (4,100)
ITEM 45 To Utah College of Applied Technology - Southwest Applied Technology College
From Income Tax

(6,300)

Schedule of Programs:
Southwest ATC (6,300)
ITEM 46 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From Income Tax

(20,000)

Schedule of Programs:
Uintah Basin ATC (20,000)
DEPARTMENT OF WORKFORCE SERVICES
ITEM 47 To Department of Workforce Services
From General Fund

(576,200)

From Federal Funds

2,160,000

Schedule of Programs:
Executive Director (1,100)
Region I - Northern 375,600
Region II - Central 560,300
Region III - Mountainlands 214,100
Region IV - Eastern 199,000
Region V - Western 235,900

It is the intent of the Legislature that the funds appropriated from the
Reed Act Distribution be used for Employment Services Administration.
LABOR COMMISSION
ITEM 48 To Labor Commission
From General Fund

(456,900)

From General Fund Restricted - Workplace Safety

227,700

From Employers' Reinsurance Fund

227,800

Schedule of Programs:
Building Operations and Maintenance (1,400)
DEPARTMENT OF COMMERCE
ITEM 49 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund

35,400

Schedule of Programs:
Occupational & Professional Licensing 85,400
Consumer Protection (50,000)
To implement the provisions of H.B. 96, 2002 General Session.
It is the intent of the Legislature that, Senate Bill 1, 2002 General Session
notwithstanding, the authorized fee for Securities Agent Licensing is $50.
INSURANCE DEPARTMENT
ITEM 50 To Insurance Department - Insurance Department Administration
From General Fund, One-time

(50,000)

Schedule of Programs:
Administration (50,000)
PUBLIC SERVICE COMMISSION
ITEM 51 To Public Service Commission
From General Fund

(1,800)

Schedule of Programs:
Building Operations and Maintenance (1,800)
ECONOMIC DEVELOPMENT & HUMAN RESOURCES
DEPARTMENT OF HUMAN RESOURCES MANAGEMENT
ITEM 52 To Department of Human Resources Management
From General Fund, One-time

(80,000)

From Closing Nonlapsing Appropriation Balances

80,000

DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT
ITEM 53 To Department of Community & Economic Development - Administration
From General Fund

(145,000)

Schedule of Programs:
Information Technology (145,000)

ITEM 54 To Department of Community & Economic Development - Indian Affairs
From General Fund

(23,600)

Schedule of Programs:
Indian Affairs (23,600)
ITEM 55 To Department of Community & Economic Development - Business and Economic Development
From General Fund

(512,600)

From General Fund Restricted - Industrial Assistance

99,700

Schedule of Programs:
Administration (190,000)
Film Commission (72,900)
International Development (130,000)
Business Development (20,000)
ITEM 56 To Department of Community & Economic Development - Travel Council
From General Fund

(366,000)

From General Fund, One-time

(500,000)

Schedule of Programs:
Travel Administration (686,000)
Internal Development (180,000)
ITEM 57 To Department of Community & Economic Development - State History
From General Fund

(113,500)

From Dedicated Credits Revenue

25,000

Schedule of Programs:
Administration (22,500)
Office of Preservation (26,000)
History Projects (40,000)
ITEM 58 To Department of Community & Economic Development - Historical Society
From Dedicated Credits Revenue

(25,000)

Schedule of Programs:
State Historical Society (25,000)
ITEM 59 To Department of Community & Economic Development - Fine Arts
From General Fund

(142,100)

From General Fund, One-time

20,000

From General Fund Restricted - Industrial Assistance

13,900

Schedule of Programs:
Administration (83,200)
Grants to Non-profits (25,000)
ITEM 60 To Department of Community & Economic Development - State Library
From General Fund

(245,400)

Schedule of Programs:

Administration (73,200)
Blind and Physically Handicapped (56,200)
Library Development (56,000)
Information Services (60,000)
ITEM 61 To Department of Community & Economic Development - Community Development
From General Fund

(134,600)

From Permanent Community Impact

60,000

Schedule of Programs:
Community Development Administration (65,000)
Martin Luther King Commission (30,000)
Emergency Food 20,400
ITEM 62 To Department of Community & Economic Development - Zoos
From General Fund

(100,000)

Schedule of Programs:
Zoos (100,000)
UTAH STATE FAIR CORPORATION
ITEM 63 To Utah State Fair Corporation
From General Fund

(45,000)

Schedule of Programs:
Utah State Fair Corporation (45,000)
RESTRICTED REVENUE
ITEM 64 To Restricted Revenue - Tourism Market Performance Fund
From General Fund, One-time

(250,000)

Schedule of Programs:
Tourism Market Performance Fund (250,000)
ITEM 65 To Restricted Revenue - Industrial Assistance Fund
From General Fund, One-time

(570,000)

Schedule of Programs:
Industrial Assistance Fund (570,000)
It is the intent of the Legislature that the reduction from the Industrial
Assistance Fund, General Fund One-Time be distributed as follows: $100,000
from the Ogden High Tech Center, $200,000 from the Kuhni Rendering
Plant, and $270,000 from the Bio-medical Sector appropriation.
HEALTH & HUMAN SERVICES
DEPARTMENT OF HEALTH
ITEM 66 To Department of Health - Executive Director's Operations
From General Fund

(352,000)

From Dedicated Credits Revenue

55,000

Schedule of Programs:
Executive Director (137,500)
Program Operations (89,200)
Medical Examiner (50,000)
Center for Health Data (20,300)
ITEM 67 To Department of Health - Health Systems Improvement
From General Fund

(318,400)

Schedule of Programs:
Director's Office (30,000)
Emergency Medical Services (277,000)
Licensing (11,400)
ITEM 68 To Department of Health - Epidemiology and Laboratory Services
From General Fund

(206,400)

Schedule of Programs:
Director's Office (43,500)
Environmental Testing and Toxicology (60,000)
Laboratory Improvement (16,000)
Microbiology (25,000)
Communicable Disease Control (32,300)
Epidemiology (29,600)
ITEM 69 To Department of Health - Medical Assistance
From General Fund

(4,133,000)

From General Fund, One-time

(2,900,000)

From Federal Funds

(8,633,300)

From General Fund Restricted - Medicaid Restricted Account

183,000

Schedule of Programs:
Medicaid Base Program (15,483,300)
DEPARTMENT OF HUMAN SERVICES
ITEM 70 To Department of Human Services - Executive Director Operations
From General Fund

(22,700)

From Federal Funds

(900)

From Revenue Transfers - Department of Health - Medical Assistance

(900)

Schedule of Programs:
Special Projects (7,600)
Children's Ombudsman (11,200)
Developmental Disabilities Council (3,600)
Foster Care Citizens Review Boards (2,100)
It is the intent of the Legislature that the Fiscal Analyst Office shall
continue with their proposed study of the F.A.C.T. Program despite the

elimination of this program via FY 2003 budget cuts. Along with the outlined
study already proposed, the Fiscal Analyst Office shall include an evaluation of
what structures, if any, continue despite the loss of funding. The Fiscal
Analyst Office shall also compile a report of the impact of the loss of
F.A.C.T. funding on families already receiving services, and the impact on the
collaboration and coordination of services across the various agencies involved.
ITEM 71 To Department of Human Services - Executive Director Operations
From General Fund

(2,000,000)

Schedule of Programs:
Families Agencies Communities Together (2,000,000)
To implement the provisions of House Bill 5011, 2002 Fifth Special Session.
ITEM 72 To Department of Human Services - Division of Mental Health
From General Fund

(1,727,500)

Schedule of Programs:
State Hospital (1,727,500)
ITEM 73 To Department of Human Services - Division of Mental Health
From General Fund

(64,600)

From Federal Funds

(29,200)

Schedule of Programs:
Administration (93,800)
To implement the provisions of House Bill 5008, 2002 Fifth Special Session.
ITEM 74 To Department of Human Services - Division of Substance Abuse
From General Fund

(64,600)

From Federal Funds

(29,200)

Schedule of Programs:
Administration (93,800)
To implement the provisions of House Bill 5008, 2002 Fifth Special Session.
ITEM 75 To Department of Human Services - Division of Services for People with Disabilities
From General Fund

(658,500)

Schedule of Programs:
Non-waiver Services (608,500)
Developmental Disability and Mental Retardation Waiver (50,000)
It is the intent of the Legislature that the Division of Services for People
with Disabilities has the flexibility to implement Fiscal Year 2003 budget
reductions in programs as appropriate. It is further the intent of the
Legislature that the Division first seek to achieve savings through attrition,
second, through re-evaluation of service packages and reduction of service
levels within those packages where appropriate, and lastly, through removing
individuals from service entirely. The Division will report to the Health and

Human Services Joint Appropriations Sub-Committee during the 2003 General
Session on the actions taken.
ITEM 76 To Department of Human Services - Office of Recovery Services
From General Fund

(442,500)

From Federal Funds

(929,400)

From Revenue Transfers - Department of Health - Medical Assistance

(45,300)

From Revenue Transfers - Other Agencies

(29,600)

Schedule of Programs:
Financial Services (204,300)
Electronic Technology (283,300)
Child Support Services (617,600)
Investigations and Collections (73,400)
Children in Care Collections (70,400)
Attorney General Contract (123,500)
Medical Collections (74,300)
ITEM 77 To Department of Human Services - Division of Child and Family Services
From General Fund

(988,700)

From General Fund, One-time

(1,800,000)

From Federal Funds

(238,900)

From Dedicated Credits Revenue

(40,000)

From Revenue Transfers - Department of Health - Medical Assistance

(120,000)

From Beginning Nonlapsing Appropriation Balances

1,800,000

Schedule of Programs:
Administration (200,000)
Service Delivery (12,100)
Out-of-Home Care (555,000)
Facility Based Services (85,000)
Special Needs (30,500)
Domestic Violence Services (85,000)
Adoption Assistance (420,000)
ITEM 78 To Department of Human Services - Division of Aging and Adult Services
From General Fund

(140,000)

Schedule of Programs:
Adult Protective Services (140,000)
HIGHER EDUCATION
UNIVERSITY OF UTAH
ITEM 79 To University of Utah - Education and General
From General Fund

20,640,900

From Income Tax Revenue (21,646,300)

Schedule of Programs:
Education and General (1,005,400)
ITEM 80 To University of Utah - Educationally Disadvantaged
From General Fund

(4,000)

Schedule of Programs:
Educationally Disadvantaged (4,000)
ITEM 81 To University of Utah - School of Medicine
From General Fund

(114,900)

Schedule of Programs:
School of Medicine (114,900)
ITEM 82 To University of Utah - University Hospital
From General Fund

(25,100)

Schedule of Programs:
University Hospital (25,000)
Miners' Hospital (100)
ITEM 83 To University of Utah - Regional Dental Education Program
From General Fund

(3,200)

Schedule of Programs:
Regional Dental Education Program (3,200)
ITEM 84 To University of Utah - Public Service
From General Fund

(6,400)

Schedule of Programs:
Seismograph Stations (2,300)
Museum of Natural History (3,500)
State Arboretum (600)
ITEM 85 To University of Utah - Statewide TV Administration
From General Fund

(13,600)

Schedule of Programs:
Public Broadcasting (13,600)
UTAH STATE UNIVERSITY
ITEM 86 To Utah State University - Education and General
From General Fund

18,542,600

From Income Tax Revenue (19,084,600)
Schedule of Programs:
Education and General (542,000)
ITEM 87 To Utah State University - Educationally Disadvantaged
From General Fund

(1,300)

Schedule of Programs:
Educationally Disadvantaged (1,300)

ITEM 88 To Utah State University - Uintah Basin Continuing Education Center
From General Fund

(15,700)

Schedule of Programs:
Uintah Basin Continuing Ed (15,700)
ITEM 89 To Utah State University - Southeastern Utah Continuing Education Center
From General Fund

(3,600)

Schedule of Programs:
Southeastern Utah Continuing Ed (3,600)
ITEM 90 To Utah State University - Brigham City Continuing Education Center
From General Fund

(2,200)

Schedule of Programs:
Brigham City Continuing Education Center (2,200)
ITEM 91 To Utah State University - Tooele Continuing Education Center
From General Fund

(6,000)

Schedule of Programs:
Tooele Continuing Education Center (6,000)
ITEM 92 To Utah State University - Water Research Laboratory
From General Fund

(8,600)

Schedule of Programs:
Water Research Laboratory (8,600)
ITEM 93 To Utah State University - Agricultural Experiment Station
From General Fund

(65,300)

Schedule of Programs:
Agriculture Experimentation Centers (65,300)
It is the intent of the Legislature that no reductions be made to the budget
of the Utah Climate Control Center.
ITEM 94 To Utah State University - Cooperative Extension Division
From General Fund

(61,800)

Schedule of Programs:
Cooperative Extension Services (61,800)
WEBER STATE UNIVERSITY
ITEM 95 To Weber State University - Education and General
From General Fund

10,140,500

From Income Tax Revenue (10,453,700)
Schedule of Programs:
Education and General (313,200)
ITEM 96 To Weber State University - Educationally Disadvantaged
From General Fund

(1,900)

Schedule of Programs:
Educationally Disadvantaged (1,900)
SOUTHERN UTAH UNIVERSITY
ITEM 97 To Southern Utah University - Education and General
From General Fund

4,498,700

From Income Tax Revenue

(4,646,700)

Schedule of Programs:
Education and General (148,000)
ITEM 98 To Southern Utah University - Educationally Disadvantaged
From General Fund

(500)

Schedule of Programs:
Educationally Disadvantaged (500)
ITEM 99 To Southern Utah University - Shakespeare Festival
From General Fund

(100)

Schedule of Programs:
Shakespeare Festival (100)
SNOW COLLEGE
ITEM 100 To Snow College - Education and General
From General Fund

1,652,400

From Income Tax Revenue (1,720,800)
Schedule of Programs:
Education and General (68,400)
ITEM 101 To Snow College - Educationally Disadvantaged
From General Fund

(200)

Schedule of Programs:
Educationally Disadvantaged (200)
ITEM 102 To Snow College - Snow College South
From General Fund

(18,000)

Schedule of Programs:
Snow South Education and General (18,000)
DIXIE STATE COLLEGE OF UTAH
ITEM 103 To Dixie State College of Utah - Education and General
From General Fund

2,542,100

From Income Tax Revenue (2,632,800)
Schedule of Programs:
Education and General (90,700)
ITEM 104 To Dixie State College of Utah - Educationally Disadvantaged
From General Fund

(200)

Schedule of Programs:
Educationally Disadvantaged (200)
ITEM 105 To Dixie State College of Utah - Zion Park Amphitheater
From General Fund

(300)

Schedule of Programs:
Zion Park Amphitheater (300)
UTAH VALLEY STATE COLLEGE
ITEM 106 To Utah Valley State College - Education and General
From General Fund

9,074,900

From Income Tax Revenue (9,301,600)
Schedule of Programs:
Education and General (226,700)
ITEM 107 To Utah Valley State College - Educationally Disadvantaged
From General Fund

(800)

Schedule of Programs:
Educationally Disadvantaged (800)
SALT LAKE COMMUNITY COLLEGE
ITEM 108 To Salt Lake Community College - Education and General
From General Fund

11,679,100

From Income Tax Revenue (11,961,900)
Schedule of Programs:
Education and General (282,800)
ITEM 109 To Salt Lake Community College - Educationally Disadvantaged
From General Fund

(1,000)

Schedule of Programs:
Educationally Disadvantaged (1,000)
ITEM 110 To Salt Lake Community College - Skill Center
From General Fund

(22,300)

Schedule of Programs:
Skills Center (22,300)
COLLEGE OF EASTERN UTAH
ITEM 111 To College of Eastern Utah - Education and General
From General Fund

1,953,900

From Income Tax Revenue (1,953,900)
Schedule of Programs:
STATE BOARD OF REGENTS
ITEM 112 To State Board of Regents - Administration
From General Fund

(18,800)

Schedule of Programs:
Administration (16,600)
Prison Recidivisim (2,200)
ITEM 113 To State Board of Regents - Engineering Initiative
From General Fund

(11,300)

Schedule of Programs:
Engineering Initiative (11,300)
ITEM 114 To State Board of Regents - Student Aid
From General Fund

(32,300)

Schedule of Programs:
Student Aid (15,200)
Minority Scholarships (300)
Tuition Assistance (300)
New Century Scholarships (800)
Utah Centennial Opportunity Program for Education (15,700)
ITEM 115 To State Board of Regents - Western Interstate Commission for Higher Education
From General Fund

(5,900)

Schedule of Programs:
Western Interstate Commission for Higher Education (5,900)
ITEM 116 To State Board of Regents - T.H. Bell Scholarship Program
From General Fund

(3,600)

Schedule of Programs:
T.H. Bell Scholarship Program (3,600)
ITEM 117 To State Board of Regents - University Centers
From General Fund

(1,500)

Schedule of Programs:
University Centers (1,500)
ITEM 118 To State Board of Regents - Higher Education Technology Initiative
From General Fund

(14,200)

Schedule of Programs:
Higher Education Technology Initiative (14,200)
ITEM 119 To State Board of Regents - Electronic College
From General Fund

(3,000)

Schedule of Programs:
Electronic College (3,000)
ITEM 120 To State Board of Regents - Utah Academic Library Consortium
From General Fund

(16,800)

Schedule of Programs:
Utah Academic Library Consortium (16,800)

UTAH EDUCATION NETWORK
ITEM 121 To Utah Education Network
From General Fund

(83,200)

Schedule of Programs:
Administration (83,200)
DEPARTMENT OF NATURAL RESOURCES
ITEM 122 To Department of Natural Resources - Administration
From General Fund

(110,000)

Schedule of Programs:
Administrative Services (7,000)
Bear Lake Commission (20,000)
Law Enforcement (83,000)
ITEM 123 To Department of Natural Resources - Species Protection
From General Fund

(417,500)

Schedule of Programs:
Species Protection (417,500)
It is the intent of the Legislature that the Department of Natural Resources
study brine shrimp royalty laws to determine if adjustments could be made to
enhance revenue collections in an effort to offset General Fund reductions to
the Species Protection program. This study shall be presented to the Natural
Resources Appropriations Subcommittee in January 2003.
ITEM 124 To Department of Natural Resources - Wildlife Resources
From General Fund

(68,000)

Schedule of Programs:
Aquatic Section (68,000)
ITEM 125 To Department of Natural Resources - General Fund Restricted - Wildlife Resources
From General Fund

(100,000)

Schedule of Programs:
General Fund Restricted - Wildlife Resources (100,000)
ITEM 126 To Department of Natural Resources - Parks and Recreation
From General Fund

(180,000)

From Dedicated Credits Revenue

130,000

Schedule of Programs:
This Is the Place Mgt Fee (50,000)
ITEM 127 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund, One-time

(150,000)

Schedule of Programs:
Riverway Enhancement Grants (75,000)
Trail Grants (75,000)

ITEM 128 To Department of Natural Resources - Utah Geological Survey
From General Fund

(116,700)

Schedule of Programs:
Geologic Mapping (116,700)
ITEM 129 To Department of Natural Resources - Water Resources
From General Fund

(114,800)

Schedule of Programs:
City Loans Administration (47,100)
Water Conservation/Education (67,700)
DEPARTMENT OF AGRICULTURE AND FOOD
ITEM 130 To Department of Agriculture and Food - Administration
From General Fund

(215,100)

Schedule of Programs:
General Administration (72,100)
Chemistry Laboratory (10,000)
Animal Health (15,000)
Agriculture Inspection (33,200)
Regulatory Services (33,300)
Public Affairs (4,000)
Environmental Quality (10,000)
Marketing and Development (37,500)
ITEM 131 To Department of Agriculture and Food - Predatory Animal Control
From General Fund

(30,500)

Schedule of Programs:
Predatory Animal Control (30,500)
ITEM 132 To Department of Agriculture and Food - Resource Conservation
From General Fund

(54,200)

Schedule of Programs:
Resource Conservation (54,200)
PUBLIC EDUCATION
STATE BOARD OF EDUCATION
ITEM 133 To State Board of Education - State Office of Education
From Uniform School Fund

(1,513,900)

From Uniform School Fund, One-time

(1,375,000)

From Federal Funds 700,000
Schedule of Programs:
Instructional Services (4,235,000)
Planning and Project Services 2,535,000
District Services (488,900)

It is the intent of the Legislature that the State Office of Education
use up to $500,000 of appropriated state funds to support a
District Online Testing Pilot Program until federal funds become available.
ITEM 134 To State Board of Education - State Office of Education
From Uniform School Fund, One-time

(669,100)

Schedule of Programs:
Planning and Project Services (669,100)
To implement the provisions of House Bill 5007, 2002 Fifth Special Session.
ITEM 135 To State Board of Education - State Office of Rehabilitation
From Uniform School Fund

(969,700)

From Uniform School Fund, One-time

325,000

Schedule of Programs:
Blind and Visually Impaired (51,900)
Rehabilitation Administration (526,500)
Deaf and Hard of Hearing (66,300)
ITEM 136 To State Board of Education - School for the Deaf and Blind
From Uniform School Fund, One-time

(880,500)

From Closing Nonlapsing Appropriation Balances

880,500

ITEM 137 To State Board of Education - Fine Arts and Sciences
From Uniform School Fund

(170,800)

Schedule of Programs:
Hansen Planetarium (25,900)
Ririe-Woodbury Dance Company (5,000)
Repertory Dance Company (5,000)
Children's Dance Theater (5,800)
Utah Opera Company (12,000)
Ballet West (23,000)
Utah Symphony (47,200)
Springville Arts Museum (7,200)
Children's Museum of Utah (2,700)
Utah Museum of Natural History (15,500)
Utah Festival Opera (9,600)
Utah Shakespearean Festival (11,900)
TRANSPORTATION & ENVIRONMENTAL QUALITY
UTAH NATIONAL GUARD
ITEM 138 To Utah National Guard - Utah National Guard
From General Fund

(198,900)

Schedule of Programs:
Armory Maintenance (198,900)

DEPARTMENT OF ENVIRONMENTAL QUALITY
ITEM 139 To Department of Environmental Quality
From General Fund

(484,900)

From Dedicated Credits Revenue

169,000

Schedule of Programs:
Director's Office (116,800)
Air Quality (53,500)
Environmental Response/Remediation (49,000)
Radiation Control (30,000)
Water Quality (46,600)
Drinking Water (20,000)
It is the intent of the Legislature that House Bill 1, 2002 General Session
notwithstanding, the authorized fee for Air Quality New Source Review Permit
Filing Fees:
Name Changes 100.00
Small Sources and Soil Remediation 250.00
New Sources, Minor & Major Modifications to Existing Sources 500.00
Any Unpermitted Source at an Existing Facility 1,500.00
New Major PSD Sources (Monitoring Plan Review and Site Visit) 5,000.00
DEPARTMENT OF TRANSPORTATION
ITEM 140 To Department of Transportation - Support Services
From General Fund

(50,400)

From Transportation Fund

50,400

ITEM 141 To Department of Transportation - Construction Management
From General Fund, One-time

(4,000,000)

From Transportation Fund

(1,050,400)

Schedule of Programs:
State Construction - New (5,050,400)
ITEM 142 To Department of Transportation - Centennial Highway Program
From General Fund

(66,405,300)

Schedule of Programs:
Centennial Highway Program (66,405,300)