H.B. 5009

1

SUPPLEMENTAL APPROPRIATIONS ACT IV
2 2002 FIFTH SPECIAL SESSION
3 STATE OF UTAH
4 Sponsor: Jeff Alexander
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. This act provides budget increases and decreases for the use
7 and support of certain state departments and agencies of state government and for other purposes as provided
8 in this act. The act states intent language governing expenditures and provides an effective date.
9 Be it enacted by the Legislature of the State of Utah:
10 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money
11 not otherwise appropriated, or reduced out of money previously appropriated, from the funds or fund accounts indicated for
12 the use and support of certain State departments and agencies for the fiscal year beginning July 1, 2002 and ending June 30, 2003.
13 LEGISLATURE
14 ITEM 1 To Legislature - Senate
15 From General Fund

(75,200)

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

(121,500)

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

(94,000)

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

(99,600)

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

(24,900)

32 Schedule of Programs:
33 Administration (24,900)

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

(241,600)

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

(75,000)

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

(89,000)

46 Schedule of Programs:
47 Administration (89,000)
48 STATE AUDITOR
49 ITEM 9 To State Auditor
50 From General Fund

(137,200)

51 Schedule of Programs:
52 Auditing (137,200)
53 ATTORNEY GENERAL
54 ITEM 10 To Attorney General
55 From General Fund

(381,700)

56 Schedule of Programs:
57 Public Advocacy (70,000)
58 State Counsel (311,700)
59 UTAH DEPARTMENT OF CORRECTIONS
60 ITEM 11 To Utah Department of Corrections - Programs and Operations
61 From General Fund

(3,474,400)

62 Schedule of Programs:
63 Department Administrative Services (1,158,000)
64 Adult Probation and Parole Programs (800,000)
65 Institutional Operations Southern Utah/Iron County (1,516,400)
66 BOARD OF PARDONS AND PAROLE
67 ITEM 12 To Board of Pardons and Parole
68 From General Fund

(120,100)

69 Schedule of Programs:
70 Board Of Pardons and Parole (120,100)
71 DEPARTMENT OF HUMAN SERVICES - DIVISION OF YOUTH CORRECTIONS
72 ITEM 13 To Department of Human Services - Division of Youth Corrections - Services
73 From General Fund

(2,648,000)

- 2 -

74 From Federal Funds

225,400

75 Schedule of Programs:
76 Administration (476,200)
77 Community Programs (1,356,200)
78 Correctional Facilities (382,400)
79 Rural Programs (207,800)
80 ITEM 14 To Department of Human Services - Division of Youth Corrections - Youth Parole Authority
81 From General Fund

(20,000)

82 Schedule of Programs:
83 Youth Parole Authority (20,000)
84 REVENUE
85 ITEM 15 To General Fund
86 From General Fund Restricted - Environmental Quality

200,000

87 Schedule of Programs:
88 General Fund 200,000
89 JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
90 ITEM 16 To Judicial Council/State Court Administrator - Administration
91 From General Fund

(2,355,500)

92 Schedule of Programs:
93 Supreme Court (498,000)
94 Court of Appeals (35,000)
95 District Courts (548,500)
96 Courts Security (20,000)
97 Administrative Office (1,159,000)
98 Judicial Education (20,000)
99 Data Processing (75,000)
100 ITEM 17 To Judicial Council/State Court Administrator - Contracts and Leases
101 From General Fund

(410,000)

102 Schedule of Programs:
103 Contracts and Leases (410,000)
104 ITEM 18 To Judicial Council/State Court Administrator - Jury and Witness Fees
105 From General Fund

(76,100)

106 Schedule of Programs:
107 Jury, Witness, and Interpreter (76,100)
108 ITEM 19 To Judicial Council/State Court Administrator - Guardian ad Litem
109 From General Fund

(142,000)

110 Schedule of Programs:
111 Guardian ad Litem (142,000)
112 DEPARTMENT OF PUBLIC SAFETY
113 ITEM 20 To Department of Public Safety - Programs & Operations
- 3 -

114 From General Fund

(321,000)

115 From Dedicated Credits Revenue

(16,100)

116 Schedule of Programs:
117 Department Commissioner's Office (102,000)
118 Liquor Law Enforcement (48,000)
119 Highway Patrol - Field Operations (16,100)
120 Information Management - Operations (67,000)
121 Criminal Investigation and Technical Services - Bureau of Criminal (104,000)
122 Identification
123 ITEM 21 To Department of Public Safety - Programs & Operations
124 From General Fund, One-time

8,000

125 Schedule of Programs:
126 Criminal Investigation and Technical Services - Bureau of Criminal 8,000
127 Identification
128 To implement the provisions of House Bill 5002, 2002 Fifth Special Session.
129 ITEM 22 To Department of Public Safety - Emergency Services and Homeland Security
130 From General Fund

(34,000)

131 From General Fund Restricted - Environmental Quality

(200,000)

132 Schedule of Programs:
133 Emergency Services and Homeland Security (234,000)
134 ITEM 23 To Department of Public Safety - Highway Safety
135 From General Fund

(4,000)

136 Schedule of Programs:
137 Highway Safety (4,000)
138 CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
139 CAPITOL PRESERVATION BOARD
140 ITEM 24 To Capitol Preservation Board
141 From General Fund

(227,400)

142 Schedule of Programs:
143 Capitol Preservation Board (227,400)
144 DEPARTMENT OF ADMINISTRATIVE SERVICES
145 ITEM 25 To Department of Administrative Services - DFCM Administration
146 From General Fund

(2,786,600)

147 From Revenue Transfers

600,000

148 From Project Reserve Fund

2,186,600

149 It is the intent of the Legislature that DFCM use up to $600,000 from the
150 Contingency Reserve Fund as a Revenue Transfer.
151 ITEM 26 To Department of Administrative Services - State Archives
152 From General Fund

(84,900)

153 Schedule of Programs:
- 4 -

154 Archives Administration (84,900)
155 ITEM 27 To Department of Administrative Services - Finance Administration
156 From General Fund

(152,600)

157 Schedule of Programs:
158 Financial Information Systems (152,600)
159 ITEM 28 To Department of Administrative Services - Finance - Mandated
160 From General Fund

(516,300)

161 From Uniform School Fund

(57,200)

162 From Transportation Fund

(69,100)

163 Schedule of Programs:
164 Annual Leave Conversion (642,600)
165 ITEM 29 To Department of Administrative Services - Purchasing
166 From General Fund

(64,000)

167 Schedule of Programs:
168 Purchasing and General Services (64,000)
169 CAPITAL BUDGET
170 ITEM 30 To Capital Budget - DFCM Capital Program
171 From General Fund

(13,145,400)

172 From General Fund, One-time

(8,979,300)

173 From General Fund Restricted - State Court Complex Account

(475,000)

174 Schedule of Programs:
175 Capital Improvements (8,979,300)
176 Capital Planning (1,275,000)
177 Capital Development Fund (12,345,400)
178 ITEM 31 To Capital Budget - Property Acquisition
179 From General Fund

(2,741,000)

180 Schedule of Programs:
181 Building Purchases (2,741,000)
182 REVENUE
183 ITEM 32 To General Fund
184 From General Fund Restricted - State Court Complex Account

475,000

185 From Risk Management Internal Service Fund

175,000

186 Schedule of Programs:
187 General Fund 650,000
188 COMMERCE & REVENUE
189 UTAH STATE TAX COMMISSION
190 ITEM 33 To Utah State Tax Commission - Tax Administration
191 From General Fund

(5,870,300)

192 From General Fund, One-time

4,000,000

193 From Uniform School Fund

(74,700)

- 5 -

194 From Transportation Fund

1,000,000

195 Schedule of Programs:
196 Administration Division (97,500)
197 Auditing Division (146,300)
198 Technology Management (166,500)
199 Tax Processing Division (130,600)
200 Tax Payer Services (139,100)
201 Property Tax Division (74,700)
202 Motor Vehicles (190,300)
203 ITEM 34 To Utah State Tax Commission - Liquor Profit Distribution
204 From General Fund, One-time

(2,609,000)

205 Schedule of Programs:
206 Liquor Profit Distribution (2,609,000)
207 UTAH COLLEGE OF APPLIED TECHNOLOGY
208 ITEM 35 To Utah College of Applied Technology - Administration
209 From Income Tax

(33,400)

210 Schedule of Programs:
211 Administration (2,100)
212 Custom Fit (17,600)
213 Development (8,900)
214 Equipment (4,800)
215 ITEM 36 To Utah College of Applied Technology - Bridgerland Applied Technology College
216 From Income Tax

(38,500)

217 Schedule of Programs:
218 Bridgerland ATC (38,500)
219 ITEM 37 To Utah College of Applied Technology - Central Applied Technology College
220 From Income Tax

(7,700)

221 Schedule of Programs:
222 Central ATC (7,700)
223 ITEM 38 To Utah College of Applied Technology - Davis Applied Technology College
224 From Income Tax

(37,800)

225 Schedule of Programs:
226 Davis ATC (37,800)
227 ITEM 39 To Utah College of Applied Technology - Dixie Applied Technology College
228 From Income Tax

(4,100)

229 Schedule of Programs:
230 Dixie ATC (4,100)
231 ITEM 40 To Utah College of Applied Technology - Mountainlands Applied Technology College
232 From Income Tax

(10,700)

233 Schedule of Programs:
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234 Mountainlands ATC (10,700)
235 ITEM 41 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
236 From Income Tax

(41,900)

237 Schedule of Programs:
238 Ogden/Weber ATC (41,900)
239 ITEM 42 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
240 From Income Tax

(9,600)

241 Schedule of Programs:
242 Salt Lake/Tooele ATC (9,600)
243 ITEM 43 To Utah College of Applied Technology - Southeast Applied Technology College
244 From Income Tax

(4,100)

245 Schedule of Programs:
246 Southeast ATC (4,100)
247 ITEM 44 To Utah College of Applied Technology - Southwest Applied Technology College
248 From Income Tax

(6,300)

249 Schedule of Programs:
250 Southwest ATC (6,300)
251 ITEM 45 To Utah College of Applied Technology - Uintah Basin Applied Technology College
252 From Income Tax

(20,000)

253 Schedule of Programs:
254 Uintah Basin ATC (20,000)
255 DEPARTMENT OF WORKFORCE SERVICES
256 ITEM 46 To Department of Workforce Services
257 From General Fund

(576,200)

258 From Federal Funds

2,160,000

259 Schedule of Programs:
260 Executive Director (1,100)
261 Region I - Northern 375,600
262 Region II - Central 560,300
263 Region III - Mountainlands 214,100
264 Region IV - Eastern 199,000
265 Region V - Western 235,900
266 It is the intent of the Legislature that the funds appropriated from the
267 Reed Act Distribution be used for Employment Services Administration.
268 LABOR COMMISSION
269 ITEM 47 To Labor Commission
270 From General Fund

(456,900)

271 From General Fund Restricted - Workplace Safety

227,700

272 From Employers' Reinsurance Fund

227,800

273 Schedule of Programs:
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274 Building Operations and Maintenance (1,400)
275 DEPARTMENT OF COMMERCE
276 ITEM 48 To Department of Commerce - Commerce General Regulation
277 From General Fund Restricted - Commerce Service Fund

35,400

278 Schedule of Programs:
279 Occupational & Professional Licensing 85,400
280 Consumer Protection (50,000)
281 To implement the provisions of H.B. 96, 2002 General Session.
282 It is the intent of the Legislature that, Senate Bill 1, 2002 General Session
283 notwithstanding, the authorized fee for Securities Agent Licensing is $50.
284 INSURANCE DEPARTMENT
285 ITEM 49 To Insurance Department - Insurance Department Administration
286 From General Fund, One-time

(50,000)

287 Schedule of Programs:
288 Administration (50,000)
289 PUBLIC SERVICE COMMISSION
290 ITEM 50 To Public Service Commission
291 From General Fund

(1,800)

292 Schedule of Programs:
293 Building Operations and Maintenance (1,800)
294 ECONOMIC DEVELOPMENT & HUMAN RESOURCES
295 DEPARTMENT OF HUMAN RESOURCES MANAGEMENT
296 ITEM 51 To Department of Human Resources Management
297 From General Fund, One-time

(80,000)

298 From Closing Nonlapsing Appropriation Balances

80,000

299 DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT
300 ITEM 52 To Department of Community & Economic Development - Administration
301 From General Fund

(145,000)

302 Schedule of Programs:
303 Information Technology (145,000)
304 ITEM 53 To Department of Community & Economic Development - Indian Affairs
305 From General Fund

(23,600)

306 Schedule of Programs:
307 Indian Affairs (23,600)
308 ITEM 54 To Department of Community & Economic Development - Business and Economic Development
309 From General Fund

(512,600)

310 From General Fund Restricted - Industrial Assistance

99,700

311 Schedule of Programs:
312 Administration (190,000)
313 Film Commission (72,900)
- 8 -

314 International Development (130,000)
315 Business Development (20,000)
316 ITEM 55 To Department of Community & Economic Development - Travel Council
317 From General Fund

(366,000)

318 From General Fund, One-time

(500,000)

319 Schedule of Programs:
320 Travel Administration (686,000)
321 Internal Development (180,000)
322 ITEM 56 To Department of Community & Economic Development - State History
323 From General Fund

(113,500)

324 From Dedicated Credits Revenue

25,000

325 Schedule of Programs:
326 Administration (22,500)
327 Office of Preservation (26,000)
328 History Projects (40,000)
329 ITEM 57 To Department of Community & Economic Development - Historical Society
330 From Dedicated Credits Revenue

(25,000)

331 Schedule of Programs:
332 State Historical Society (25,000)
333 ITEM 58 To Department of Community & Economic Development - Fine Arts
334 From General Fund

(142,100)

335 From General Fund, One-time

20,000

336 From General Fund Restricted - Industrial Assistance

13,900

337 Schedule of Programs:
338 Administration (83,200)
339 Grants to Non-profits (25,000)
340 ITEM 59 To Department of Community & Economic Development - State Library
341 From General Fund

(245,400)

342 Schedule of Programs:
343 Administration (73,200)
344 Blind and Physically Handicapped (56,200)
345 Library Development (56,000)
346 Information Services (60,000)
347 ITEM 60 To Department of Community & Economic Development - Community Development
348 From General Fund

(134,600)

349 From Permanent Community Impact

60,000

350 Schedule of Programs:
351 Community Development Administration (65,000)
352 Martin Luther King Commission (30,000)
353 Emergency Food 20,400
- 9 -

354 ITEM 61 To Department of Community & Economic Development - Zoos
355 From General Fund

(100,000)

356 Schedule of Programs:
357 Zoos (100,000)
358 UTAH STATE FAIR CORPORATION
359 ITEM 62 To Utah State Fair Corporation
360 From General Fund

(45,000)

361 Schedule of Programs:
362 Utah State Fair Corporation (45,000)
363 RESTRICTED REVENUE
364 ITEM 63 To Restricted Revenue - Tourism Market Performance Fund
365 From General Fund, One-time

(250,000)

366 Schedule of Programs:
367 Tourism Market Performance Fund (250,000)
368 ITEM 64 To Restricted Revenue - Industrial Assistance Fund
369 From General Fund, One-time

(570,000)

370 Schedule of Programs:
371 Industrial Assistance Fund (570,000)
372 It is the intent of the Legislature that the reduction from the Industrial
373 Assistance Fund, General Fund One-Time be distributed as follows: $100,000
374 from the Ogden High Tech Center, $200,000 from the Kuhni Rendering
375 Plant, and $270,000 from the Bio-medical Sector appropriation.
376 HEALTH & HUMAN SERVICES
377 DEPARTMENT OF HEALTH
378 ITEM 65 To Department of Health - Executive Director's Operations
379 From General Fund

(352,000)

380 From Dedicated Credits Revenue

55,000

381 Schedule of Programs:
382 Executive Director (137,500)
383 Program Operations (89,200)
384 Medical Examiner (50,000)
385 Center for Health Data (20,300)
386 ITEM 66 To Department of Health - Health Systems Improvement
387 From General Fund

(318,400)

388 Schedule of Programs:
389 Director's Office (30,000)
390 Emergency Medical Services (277,000)
391 Licensing (11,400)
392 ITEM 67 To Department of Health - Epidemiology and Laboratory Services
393 From General Fund

(206,400)

- 10 -

394 Schedule of Programs:
395 Director's Office (43,500)
396 Environmental Testing and Toxicology (60,000)
397 Laboratory Improvement (16,000)
398 Microbiology (25,000)
399 Communicable Disease Control (32,300)
400 Epidemiology (29,600)
401 ITEM 68 To Department of Health - Medical Assistance
402 From General Fund

(4,133,000)

403 From General Fund, One-time

(2,900,000)

404 From Federal Funds

(8,633,300)

405 From General Fund Restricted - Medicaid Restricted Account

183,000

406 Schedule of Programs:
407 Medicaid Base Program (15,483,300)
408 DEPARTMENT OF HUMAN SERVICES
409 ITEM 69 To Department of Human Services - Executive Director Operations
410 From General Fund

(22,700)

411 From Federal Funds

(900)

412 From Revenue Transfers - Department of Health - Medical Assistance

(900)

413 Schedule of Programs:
414 Special Projects (7,600)
415 Children's Ombudsman (11,200)
416 Developmental Disabilities Council (3,600)
417 Foster Care Citizens Review Boards (2,100)
418 It is the intent of the Legislature that the Fiscal Analyst Office shall
419 continue with their proposed study of the F.A.C.T. Program despite the
420 elimination of this program via FY 2003 budget cuts. Along with the outlined
421 study already proposed, the Fiscal Analyst Office shall include an evaluation of
422 what structures, if any, continue despite the loss of funding. The Fiscal
423 Analyst Office shall also compile a report of the impact of the loss of
424 F.A.C.T. funding on families already receiving services, and the impact on the
425 collaboration and coordination of services across the various agencies involved.
426 It is the intent of the Legislature that, Senate Bill 1, 2002 General Session
427 notwithstanding, the authorized fees for the following licenses are:
428 Initial License (any new program except comprehensive mental health or
429 substance abuse) - $300.00;
430 Adult Day Care (0 - 50 cosumers per program) - $100.00;
431 Adult Day Care (More than 50 consumers per program) - $200.00;
432 Adult Day Care per consumer capacity - $3.00;
433 Child Placing - $250.00;
- 11 -

434 Day Treatment - $150.00;
435 Outpatient Treatment - $100.00;
436 Residential Support - $100.00;
437 Residential Treatment - $200.00;
438 Residential Treatment per consumer capacity - $3.00;
439 Social Detoxification - $200.00;
440 Life Safety Pre-inspection - $200.00;
441 Outdoor Youth Program - $300.00;
442 Intermediate Secure Treatment - $250.00.
443 It is the intent of the Legislature that the authorized fee for Intermediate
444 Secure Treatment per consumer capacity is $3.00.
445 ITEM 70 To Department of Human Services - Executive Director Operations
446 From General Fund

(2,000,000)

447 Schedule of Programs:
448 Families Agencies Communities Together (2,000,000)
449 To implement the provisions of House Bill 5011, 2002 Fifth Special Session.
450 ITEM 71 To Department of Human Services - Division of Mental Health
451 From General Fund

(1,727,500)

452 Schedule of Programs:
453 State Hospital (1,727,500)
454 ITEM 72 To Department of Human Services - Division of Mental Health
455 From General Fund

(64,600)

456 From Federal Funds

(29,200)

457 Schedule of Programs:
458 Administration (93,800)
459 To implement the provisions of House Bill 5008, 2002 Fifth Special Session.
460 ITEM 73 To Department of Human Services - Division of Substance Abuse
461 From General Fund

(64,600)

462 From Federal Funds

(29,200)

463 Schedule of Programs:
464 Administration (93,800)
465 To implement the provisions of House Bill 5008, 2002 Fifth Special Session.
466 ITEM 74 To Department of Human Services - Division of Services for People with Disabilities
467 From General Fund

(608,500)

468 Schedule of Programs:
469 Non-waiver Services (608,500)
470 It is the intent of the Legislature that the Division of Services for People
471 with Disabilities has the flexibility to implement Fiscal Year 2003 budget
472 reductions in programs as appropriate. It is further the intent of the
473 Legislature that the Division first seek to achieve savings through attrition,
- 12 -

474 second, through re-evaluation of service packages and reduction of service
475 levels within those packages where appropriate, and lastly, through removing
476 individuals from service entirely. The Division will report to the Health and
477 Human Services Joint Appropriations Sub-Committee during the 2003 General
478 Session on the actions taken.
479 ITEM 75 To Department of Human Services - Office of Recovery Services
480 From General Fund

(442,500)

481 From Federal Funds

(929,400)

482 From Revenue Transfers - Department of Health - Medical Assistance

(45,300)

483 From Revenue Transfers - Other Agencies

(29,600)

484 Schedule of Programs:
485 Financial Services (204,300)
486 Electronic Technology (283,300)
487 Child Support Services (617,600)
488 Investigations and Collections (73,400)
489 Children in Care Collections (70,400)
490 Attorney General Contract (123,500)
491 Medical Collections (74,300)
492 ITEM 76 To Department of Human Services - Division of Child and Family Services
493 From General Fund

(988,700)

494 From General Fund, One-time

(1,800,000)

495 From Federal Funds

(238,900)

496 From Dedicated Credits Revenue

(40,000)

497 From Revenue Transfers - Department of Health - Medical Assistance

(120,000)

498 From Beginning Nonlapsing Appropriation Balances

1,800,000

499 Schedule of Programs:
500 Administration (200,000)
501 Service Delivery (12,100)
502 Out-of-Home Care (555,000)
503 Facility Based Services (85,000)
504 Special Needs (30,500)
505 Domestic Violence Services (85,000)
506 Adoption Assistance (420,000)
507 ITEM 77 To Department of Human Services - Division of Aging and Adult Services
508 From General Fund

(140,000)

509 Schedule of Programs:
510 Adult Protective Services (140,000)
511 HIGHER EDUCATION
512 UNIVERSITY OF UTAH
513 ITEM 78 To University of Utah - Education and General
- 13 -

514 From General Fund

(1,005,400)

515 Schedule of Programs:
516 Education and General (1,005,400)
517 ITEM 79 To University of Utah - Educationally Disadvantaged
518 From General Fund

(4,000)

519 Schedule of Programs:
520 Educationally Disadvantaged (4,000)
521 ITEM 80 To University of Utah - School of Medicine
522 From General Fund

(114,900)

523 Schedule of Programs:
524 School of Medicine (114,900)
525 ITEM 81 To University of Utah - University Hospital
526 From General Fund

(25,100)

527 Schedule of Programs:
528 University Hospital (25,000)
529 Miners' Hospital (100)
530 ITEM 82 To University of Utah - Regional Dental Education Program
531 From General Fund

(3,200)

532 Schedule of Programs:
533 Regional Dental Education Program (3,200)
534 ITEM 83 To University of Utah - Public Service
535 From General Fund

(6,400)

536 Schedule of Programs:
537 Seismograph Stations (2,300)
538 Museum of Natural History (3,500)
539 State Arboretum (600)
540 ITEM 84 To University of Utah - Statewide TV Administration
541 From General Fund

(13,600)

542 Schedule of Programs:
543 Public Broadcasting (13,600)
544 UTAH STATE UNIVERSITY
545 ITEM 85 To Utah State University - Education and General
546 From General Fund

(542,000)

547 Schedule of Programs:
548 Education and General (542,000)
549 ITEM 86 To Utah State University - Educationally Disadvantaged
550 From General Fund

(1,300)

551 Schedule of Programs:
552 Educationally Disadvantaged (1,300)
553 ITEM 87 To Utah State University - Uintah Basin Continuing Education Center
- 14 -

554 From General Fund

(15,700)

555 Schedule of Programs:
556 Uintah Basin Continuing Ed (15,700)
557 ITEM 88 To Utah State University - Southeastern Utah Continuing Education Center
558 From General Fund

(3,600)

559 Schedule of Programs:
560 Southeastern Utah Continuing Ed (3,600)
561 ITEM 89 To Utah State University - Brigham City Continuing Education Center
562 From General Fund

(2,200)

563 Schedule of Programs:
564 Brigham City Continuing Education Center (2,200)
565 ITEM 90 To Utah State University - Tooele Continuing Education Center
566 From General Fund

(6,000)

567 Schedule of Programs:
568 Tooele Continuing Education Center (6,000)
569 ITEM 91 To Utah State University - Water Research Laboratory
570 From General Fund

(8,600)

571 Schedule of Programs:
572 Water Research Laboratory (8,600)
573 ITEM 92 To Utah State University - Agricultural Experiment Station
574 From General Fund

(65,300)

575 Schedule of Programs:
576 Agriculture Experimentation Centers (65,300)
577 It is the intent of the Legislature that no reductions be made to the budget
578 of the Utah Climate Control Center.
579 ITEM 93 To Utah State University - Cooperative Extension Division
580 From General Fund

(61,800)

581 Schedule of Programs:
582 Cooperative Extension Services (61,800)
583 WEBER STATE UNIVERSITY
584 ITEM 94 To Weber State University - Education and General
585 From General Fund

(313,200)

586 Schedule of Programs:
587 Education and General (313,200)
588 ITEM 95 To Weber State University - Educationally Disadvantaged
589 From General Fund

(1,900)

590 Schedule of Programs:
591 Educationally Disadvantaged (1,900)
592 SOUTHERN UTAH UNIVERSITY
593 ITEM 96 To Southern Utah University - Education and General
- 15 -

594 From General Fund

(148,000)

595 Schedule of Programs:
596 Education and General (148,000)
597 ITEM 97 To Southern Utah University - Educationally Disadvantaged
598 From General Fund

(500)

599 Schedule of Programs:
600 Educationally Disadvantaged (500)
601 ITEM 98 To Southern Utah University - Shakespeare Festival
602 From General Fund

(100)

603 Schedule of Programs:
604 Shakespeare Festival (100)
605 SNOW COLLEGE
606 ITEM 99 To Snow College - Education and General
607 From General Fund

(68,400)

608 Schedule of Programs:
609 Education and General (68,400)
610 ITEM 100 To Snow College - Educationally Disadvantaged
611 From General Fund

(200)

612 Schedule of Programs:
613 Educationally Disadvantaged (200)
614 ITEM 101 To Snow College - Snow College South
615 From General Fund

(18,000)

616 Schedule of Programs:
617 Snow South Education and General (18,000)
618 DIXIE STATE COLLEGE OF UTAH
619 ITEM 102 To Dixie State College of Utah - Education and General
620 From General Fund

(90,700)

621 Schedule of Programs:
622 Education and General (90,700)
623 ITEM 103 To Dixie State College of Utah - Educationally Disadvantaged
624 From General Fund

(200)

625 Schedule of Programs:
626 Educationally Disadvantaged (200)
627 ITEM 104 To Dixie State College of Utah - Zion Park Amphitheater
628 From General Fund

(300)

629 Schedule of Programs:
630 Zion Park Amphitheater (300)
631 UTAH VALLEY STATE COLLEGE
632 ITEM 105 To Utah Valley State College - Education and General
633 From General Fund

(226,700)

- 16 -

634 Schedule of Programs:
635 Education and General (226,700)
636 ITEM 106 To Utah Valley State College - Educationally Disadvantaged
637 From General Fund

(800)

638 Schedule of Programs:
639 Educationally Disadvantaged (800)
640 SALT LAKE COMMUNITY COLLEGE
641 ITEM 107 To Salt Lake Community College - Education and General
642 From General Fund

(282,800)

643 Schedule of Programs:
644 Education and General (282,800)
645 ITEM 108 To Salt Lake Community College - Educationally Disadvantaged
646 From General Fund

(1,000)

647 Schedule of Programs:
648 Educationally Disadvantaged (1,000)
649 ITEM 109 To Salt Lake Community College - Skill Center
650 From General Fund

(22,300)

651 Schedule of Programs:
652 Skills Center (22,300)
653 STATE BOARD OF REGENTS
654 ITEM 110 To State Board of Regents - Administration
655 From General Fund

(18,800)

656 Schedule of Programs:
657 Administration (16,600)
658 Prison Recidivisim (2,200)
659 ITEM 111 To State Board of Regents - Engineering Initiative
660 From General Fund

(11,300)

661 Schedule of Programs:
662 Engineering Initiative (11,300)
663 ITEM 112 To State Board of Regents - Student Aid
664 From General Fund

(32,300)

665 Schedule of Programs:
666 Student Aid (15,200)
667 Minority Scholarships (300)
668 Tuition Assistance (300)
669 New Century Scholarships (800)
670 Utah Centennial Opportunity Program for Education (15,700)
671 ITEM 113 To State Board of Regents - Western Interstate Commission for Higher Education
672 From General Fund

(5,900)

673 Schedule of Programs:
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674 Western Interstate Commission for Higher Education (5,900)
675 ITEM 114 To State Board of Regents - T.H. Bell Scholarship Program
676 From General Fund

(3,600)

677 Schedule of Programs:
678 T.H. Bell Scholarship Program (3,600)
679 ITEM 115 To State Board of Regents - University Centers
680 From General Fund

(1,500)

681 Schedule of Programs:
682 University Centers (1,500)
683 ITEM 116 To State Board of Regents - Higher Education Technology Initiative
684 From General Fund

(14,200)

685 Schedule of Programs:
686 Higher Education Technology Initiative (14,200)
687 ITEM 117 To State Board of Regents - Electronic College
688 From General Fund

(3,000)

689 Schedule of Programs:
690 Electronic College (3,000)
691 ITEM 118 To State Board of Regents - Utah Academic Library Consortium
692 From General Fund

(16,800)

693 Schedule of Programs:
694 Utah Academic Library Consortium (16,800)
695 UTAH EDUCATION NETWORK
696 ITEM 119 To Utah Education Network
697 From General Fund

(83,200)

698 Schedule of Programs:
699 Administration (83,200)
700 DEPARTMENT OF NATURAL RESOURCES
701 ITEM 120 To Department of Natural Resources - Administration
702 From General Fund

(110,000)

703 Schedule of Programs:
704 Administrative Services (7,000)
705 Bear Lake Commission (20,000)
706 Law Enforcement (83,000)
707 ITEM 121 To Department of Natural Resources - Species Protection
708 From General Fund

(417,500)

709 Schedule of Programs:
710 Species Protection (417,500)
711 It is the intent of the Legislature that the Department of Natural Resources
712 study brine shrimp royalty laws to determine if adjustments could be made to
713 enhance revenue collections in an effort to offset General Fund reductions to
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714 the Species Protection program. This study shall be presented to the Natural
715 Resources Appropriations Subcommittee in January 2003.
716 ITEM 122 To Department of Natural Resources - Wildlife Resources
717 From General Fund

(68,000)

718 Schedule of Programs:
719 Aquatic Section (68,000)
720 ITEM 123 To Department of Natural Resources - General Fund Restricted - Wildlife Resources
721 From General Fund

(100,000)

722 Schedule of Programs:
723 General Fund Restricted - Wildlife Resources (100,000)
724 ITEM 124 To Department of Natural Resources - Parks and Recreation
725 From General Fund

(180,000)

726 From Dedicated Credits Revenue

130,000

727 Schedule of Programs:
728 This Is the Place Mgt Fee (50,000)
729 ITEM 125 To Department of Natural Resources - Parks and Recreation Capital Budget
730 From General Fund, One-time

(150,000)

731 Schedule of Programs:
732 Riverway Enhancement Grants (75,000)
733 Trail Grants (75,000)
734 ITEM 126 To Department of Natural Resources - Utah Geological Survey
735 From General Fund

(116,700)

736 Schedule of Programs:
737 Geologic Mapping (116,700)
738 ITEM 127 To Department of Natural Resources - Water Resources
739 From General Fund

(114,800)

740 Schedule of Programs:
741 City Loans Administration (47,100)
742 Water Conservation/Education (67,700)
743 DEPARTMENT OF AGRICULTURE AND FOOD
744 ITEM 128 To Department of Agriculture and Food - Administration
745 From General Fund

(215,100)

746 Schedule of Programs:
747 General Administration (72,100)
748 Chemistry Laboratory (10,000)
749 Animal Health (15,000)
750 Agriculture Inspection (33,200)
751 Regulatory Services (33,300)
752 Public Affairs (4,000)
753 Environmental Quality (10,000)
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754 Marketing and Development (37,500)
755 ITEM 129 To Department of Agriculture and Food - Predatory Animal Control
756 From General Fund

(30,500)

757 Schedule of Programs:
758 Predatory Animal Control (30,500)
759 ITEM 130 To Department of Agriculture and Food - Resource Conservation
760 From General Fund

(54,200)

761 Schedule of Programs:
762 Resource Conservation (54,200)
763 PUBLIC EDUCATION
764 STATE BOARD OF EDUCATION
765 ITEM 131 To State Board of Education - State Office of Education
766 From Uniform School Fund

(1,513,900)

767 From Uniform School Fund, One-time

(1,375,000)

768 Schedule of Programs:
769 Instructional Services (4,235,000)
770 Planning and Project Services 1,835,000
771 District Services (488,900)
772 ITEM 132 To State Board of Education - State Office of Education
773 From Uniform School Fund, One-time

(669,100)

774 Schedule of Programs:
775 Planning and Project Services (669,100)
776 To implement the provisions of House Bill 5007, 2002 Fifth Special Session.
777 ITEM 133 To State Board of Education - State Office of Rehabilitation
778 From Uniform School Fund

(969,700)

779 From Uniform School Fund, One-time

325,000

780 Schedule of Programs:
781 Blind and Visually Impaired (51,900)
782 Rehabilitation Administration (526,500)
783 Deaf and Hard of Hearing (66,300)
784 ITEM 134 To State Board of Education - School for the Deaf and Blind
785 From Uniform School Fund, One-time

(880,500)

786 From Closing Nonlapsing Appropriation Balances

880,500

787 ITEM 135 To State Board of Education - Fine Arts and Sciences
788 From Uniform School Fund

(170,800)

789 Schedule of Programs:
790 Hansen Planetarium (25,900)
791 Ririe-Woodbury Dance Company (5,000)
792 Repertory Dance Company (5,000)
793 Children's Dance Theater (5,800)
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794 Utah Opera Company (12,000)
795 Ballet West (23,000)
796 Utah Symphony (47,200)
797 Springville Arts Museum (7,200)
798 Children's Museum of Utah (2,700)
799 Utah Museum of Natural History (15,500)
800 Utah Festival Opera (9,600)
801 Utah Shakespearean Festival (11,900)
802 TRANSPORTATION & ENVIRONMENTAL QUALITY
803 UTAH NATIONAL GUARD
804 ITEM 136 To Utah National Guard - Utah National Guard
805 From General Fund

(198,900)

806 Schedule of Programs:
807 Armory Maintenance (198,900)
808 DEPARTMENT OF ENVIRONMENTAL QUALITY
809 ITEM 137 To Department of Environmental Quality
810 From General Fund

(484,900)

811 From Dedicated Credits Revenue

169,000

812 Schedule of Programs:
813 Director's Office (116,800)
814 Air Quality (53,500)
815 Environmental Response/Remediation (49,000)
816 Radiation Control (30,000)
817 Water Quality (46,600)
818 Drinking Water (20,000)
819 It is the intent of the Legislature that House Bill 1, 2002 General Session
820 notwithstanding, the authorized fee for Air Quality New Source Review Permit
821 Filing Fees:
822 Name Changes 100.00
823 Small Sources and Soil Remediation 250.00
824 New Sources, Minor & Major Modifications to Existing Sources 500.00
825 Any Unpermitted Source at an Existing Facility 1500.00
826 New Major PSD Sources (Monitoring Plan Review and Site Visit 5000.00
827 DEPARTMENT OF TRANSPORTATION
828 ITEM 138 To Department of Transportation - Support Services
829 From General Fund

(50,400)

830 From Transportation Fund

50,400

831 ITEM 139 To Department of Transportation - Construction Management
832 From General Fund, One-time

(4,000,000)

833 From Transportation Fund

(1,050,400)

- 21 -

834 Schedule of Programs:
835 State Construction - New (5,050,400)
836 ITEM 140 To Department of Transportation - Centennial Highway Program
837 From General Fund

(66,405,300)

838 Schedule of Programs:
839 Centennial Highway Program (66,405,300)
840 Section 2. Effective Date. If approved by two-thirds of all the members elected to each house, this act takes effect upon
841 approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8
842 without the Governor's signature, or in the case of a veto, the date of override.
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