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H.B. 6001 Enrolled
This act funds appropriations and reductions for the operation of state government for the fiscal year beginning
July 1, 2002 and ending June 30, 2003. The 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.
This act provides an effective date.
Be it enacted by the Legislature of the State of Utah:
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money
not otherwise appropriated, or reduced out of money previously appropriated, from the funds or fund accounts indicated for
the use and support of certain State departments and agencies for the fiscal year beginning July 1, 2002 and ending June 30,
2003. This is an addition to or a reduction from amounts previously appropriated for Fiscal Year 2003.
LEGISLATURE
ITEM 1 To Legislature - Senate
From General Fund
(66,800)
Schedule of Programs:
Administration (66,800)
ITEM 2 To Legislature - House of Representatives
From General Fund
(108,700)
Schedule of Programs:
Administration (108,700)
ITEM 3 To Legislature - Office of the Legislative Auditor General
From General Fund
(80,100)
Schedule of Programs:
Administration (80,100)
ITEM 4 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
(84,900)
Schedule of Programs:
Administration and Research (84,900)
ITEM 5 To Legislature - Legislative Printing
From General Fund
(21,200)
Schedule of Programs:
Administration (21,200)
ITEM 6 To Legislature - Office of Legislative Research and General Counsel
From General Fund
(210,900)
Schedule of Programs:
Administration (210,900)
EXECUTIVE OFFICES & CRIMINAL JUSTICE
GOVERNOR'S OFFICE
ITEM 7 To Governor's Office
From General Fund
(96,000)
Schedule of Programs:
Administration (73,500)
Governor's Residence (11,400)
Washington Office (8,400)
Constitutional Defense Council (1,800)
Commission for Women and Families (900)
ITEM 8 To Governor's Office - Elections
From General Fund
(27,200)
Schedule of Programs:
Elections Administration (27,200)
ITEM 9 To Governor's Office - Office of Planning and Budget
From General Fund
(153,300)
Schedule of Programs:
Administration (31,100)
Planning and Budget Analysis (35,900)
Demographic and Economic Analysis (28,600)
Information Technology (36,300)
State and Local Planning (21,400)
STATE AUDITOR
ITEM 10 To State Auditor
From General Fund
(116,900)
Schedule of Programs:
Administration (11,700)
Auditing (88,900)
State and Local Government (16,300)
STATE TREASURER
ITEM 11 To State Treasurer
From General Fund
(35,800)
From General Fund, One-time 35,000
Schedule of Programs:
Treasury and Investment (800)
ATTORNEY GENERAL
ITEM 12 To Attorney General
From General Fund
(652,600)
Schedule of Programs:
Public Advocacy (202,500)
Children's Justice (32,600)
Water Rights Adjudication (6,500)
Child Protection (134,900)
Administration (53,500)
State Counsel (222,600)
ITEM 13 To Attorney General - Children's Justice Centers
From General Fund
(90,900)
Schedule of Programs:
Children's Justice Centers (90,900)
ITEM 14 To Attorney General - Obscenity and Pornography Ombudsman
From General Fund
(6,400)
Schedule of Programs:
Obscenity and Pornography Ombudsman (6,400)
CORRECTIONS
ITEM 15 To Utah Department of Corrections - Programs and Operations
From General Fund
(5,817,100)
From General Fund, One-time
3,550,000
Schedule of Programs:
Department Executive Director (81,900)
Department Administrative Services (382,100)
Department Training (58,000)
Adult Probation and Parole Administration (75,300)
Adult Probation and Parole Programs (202,300)
Adult Probation and Parole Community Corrections Centers (134,900)
Institutional Operations Programming (124,500)
Institutional Operations Administration (161,000)
Institutional Operations Draper Facility (487,700)
Institutional Operations Central Utah/Gunnison (358,700)
Institutional Operations Southern Utah/Iron County (8,700)
Institutional Operations Inmate Placement (68,900)
Institutional Operations Transition (12,300)
Institutional Operations Support Services (110,800)
ITEM 16 To Utah Department of Corrections - Department Medical Services
From General Fund
(678,300)
From General Fund, One-time
600,000
Schedule of Programs:
Medical Services (78,300)
ITEM 17 To Utah Department of Corrections - Jail Contracting
From General Fund
(768,700)
Schedule of Programs:
Jail Contracting (768,700)
ITEM 18 To Utah Department of Corrections - Jail Reimbursement
From General Fund
(361,900)
Schedule of Programs:
Jail Reimbursement (361,900)
BOARD OF PARDONS AND PAROLE
ITEM 19 To Board of Pardons and Parole
From General Fund
(107,000)
From General Fund, One-time
100,000
Schedule of Programs:
Board Of Pardons and Parole (7,000)
YOUTH CORRECTIONS
ITEM 20 To Department of Human Services - Division of Youth Corrections - Services
From General Fund
(2,936,300)
From General Fund, One-time
988,400
Schedule of Programs:
Administration (150,800)
Community Programs (678,600)
Correctional Facilities (816,100)
Rural Programs (302,400)
ITEM 21 To Department of Human Services - Division of Youth Corrections - Youth Parole Authority
From General Fund
(11,600)
From General Fund, One-time
11,600
COURTS
ITEM 22 To Judicial Council/State Court Administrator - Administration
From General Fund
(3,032,000)
From General Fund, One-time
950,000
Schedule of Programs:
Supreme Court (63,700)
Law Library (20,900)
Court of Appeals (114,800)
District Courts (791,300)
Juvenile Courts (722,600)
Justice Courts (6,200)
Courts Security (96,100)
Administrative Office (78,600)
Judicial Education (13,500)
Data Processing (174,300)
ITEM 23 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
(622,200)
Schedule of Programs:
Contracts and Leases (622,200)
ITEM 24 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
(67,700)
Schedule of Programs:
Jury, Witness, and Interpreter (67,700)
ITEM 25 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
(126,300)
Schedule of Programs:
Guardian ad Litem (126,300)
PUBLIC SAFETY
ITEM 26 To Department of Public Safety - Programs & Operations
From General Fund
(1,850,400)
From General Fund, One-time 500,000
Schedule of Programs:
Department Commissioner's Office (69,400)
Aero Bureau (23,300)
Liquor Law Enforcement (40,800)
Highway Patrol - Administration (67,900)
Highway Patrol - Field Operations (379,200)
Highway Patrol - Commercial Vehicle (6,500)
Highway Patrol - Safety Inspections (1,000)
Highway Patrol - Special Enforcement (29,600)
Highway Patrol - Protective Services (47,300)
Highway Patrol - Special Services (102,900)
Highway Patrol - Technical Services (13,600)
Information Management - Operations (57,700)
Fire Marshall - Fire Operations (38,500)
Criminal Investigation and Technical Services - Administration (27,400)
Criminal Investigation and Technical Services - Bureau of Criminal (78,100)
Identification
Criminal Investigation and Technical Services - Communications (147,500)
Criminal Investigation and Technical Services - State Crime Labs (77,100)
Criminal Investigation and Technical Services - State Bureau of (142,600)
Investigation
ITEM 27 To Department of Public Safety - Emergency Services and Homeland Security
From General Fund
(28,800)
Schedule of Programs:
Emergency Services and Homeland Security (28,800)
ITEM 28 To Department of Public Safety - Highway Safety
From General Fund
(4,200)
Schedule of Programs:
Highway Safety (4,200)
CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
CAPITOL PRESERVATION BOARD
ITEM 29 To Capitol Preservation Board
From General Fund
(97,700)
Schedule of Programs:
Capitol Preservation Board (97,700)
ADMINISTRATIVE SERVICES
ITEM 30 To Department of Administrative Services - Executive Director
From General Fund
(34,600)
Schedule of Programs:
Executive Director (34,600)
ITEM 31 To Department of Administrative Services - Information Technology Services
From General Fund
(16,000)
Schedule of Programs:
Automated Geographic Reference Center (16,000)
ITEM 32 To Department of Administrative Services - Administrative Rules
From General Fund
(11,600)
Schedule of Programs:
DAR Administration (11,000)
Rules Publishing (600)
ITEM 33 To Department of Administrative Services - DFCM Facilities Management
From General Fund
(3,500)
Schedule of Programs:
Governor's Residence (3,500)
ITEM 34 To Department of Administrative Services - State Archives
From General Fund
(81,600)
Schedule of Programs:
Archives Administration (17,800)
Records Analysis (15,100)
Preservation Svcs (11,100)
Patron Services (19,800)
Records Services (17,800)
ITEM 35 To Department of Administrative Services - Finance Administration
From General Fund
(268,400)
Schedule of Programs:
Finance Director's Office (13,200)
Payroll (84,500)
Payables/Disbursing (45,500)
Technical Services (54,000)
Financial Reporting (30,800)
Financial Information Systems (40,400)
ITEM 36 To Department of Administrative Services - Finance - Mandated
From General Fund
(267,400)
From Revenue Transfers
(50,000)
From Beginning Nonlapsing Appropriation Balances
(207,300)
Schedule of Programs:
Information Technology Infrastructure Innovation Program (112,800)
LeRay McAllister Critical Land Conservation Fund (267,400)
Annual Leave Conversion (144,500)
ITEM 37 To Department of Administrative Services - Judicial Conduct Commission
From General Fund
(9,700)
Schedule of Programs:
Judicial Conduct Commission (9,700)
ITEM 38 To Department of Administrative Services - Purchasing
From General Fund
(53,900)
Schedule of Programs:
Purchasing and General Services (53,900)
CAPITAL BUDGET
ITEM 39 To Capital Budget - DFCM Capital Program
From General Fund
(3,125,000)
From Dedicated Credits - GO Bonds
3,125,000
DEBT SERVICE
ITEM 40 To State Board of Bonding Commissioners - Debt Service
From General Fund
13,203,900
From Uniform School Fund
(13,203,900)
REVENUE - CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
ITEM 41 To General Fund
From Purchasing and General Services Internal Service Fund
782,000
From State Debt Collection Internal Service Fund
500,000
From Capital Development Fund
35,000,000
From Beginning Nonlapsing Balances - Annual Leave Conversion
144,500
From Beginning Nonlapsing Balances - Information Technology Infrastructure
112,800
Innovation Program
Schedule of Programs:
General Fund 36,539,300
COMMERCE & REVENUE
TAX COMMISSION
ITEM 42 To Utah State Tax Commission - Tax Administration
From General Fund
(686,700)
From General Fund, One-time
500,000
From Uniform School Fund
(731,500)
Schedule of Programs:
Administration Division (103,200)
Auditing Division (111,300)
Multi-State Tax Compact (7,600)
Technology Management (158,900)
Tax Processing Division (136,000)
Seasonal Employees (27,200)
Tax Payer Services (157,800)
Property Tax Division (171,200)
Motor Vehicles (4,400)
Motor Vehicle Enforcement Division (40,600)
UTAH COLLEGE OF APPLIED TECHNOLOGY
ITEM 43 To Utah College of Applied Technology - Administration
From General Fund
5,715,000
From General Fund, One-time
1,200
From Income Tax
(5,828,600)
From Income Tax, One-time
46,100
Schedule of Programs:
Administration (4,100)
Custom Fit (34,900)
Development (17,700)
Equipment (9,600)
ITEM 44 To Utah College of Applied Technology - Bridgerland Applied Technology College
From General Fund
6,753,400
From Income Tax
(6,884,200)
From Income Tax, One-time
54,500
Schedule of Programs:
Bridgerland ATC (76,300)
ITEM 45 To Utah College of Applied Technology - Central Applied Technology College
From General Fund
1,257,400
From General Fund, One-time
800
From Income Tax
(1,283,800)
From Income Tax, One-time
10,200
Schedule of Programs:
Central ATC (15,400)
ITEM 46 To Utah College of Applied Technology - Davis Applied Technology College
From General Fund
6,631,000
From Income Tax
(6,759,400)
From Income Tax, One-time
53,500
Schedule of Programs:
Davis ATC (74,900)
ITEM 47 To Utah College of Applied Technology - Dixie Applied Technology College
From General Fund
604,800
From General Fund, One-time
900
From Income Tax
(618,700)
From Income Tax, One-time
4,900
Schedule of Programs:
Dixie ATC (8,100)
ITEM 48 To Utah College of Applied Technology - Mountainlands Applied Technology College
From General Fund
1,458,900
From General Fund, One-time
3,300
From Income Tax
(1,495,200)
From Income Tax, One-time
11,800
Schedule of Programs:
Mountainlands ATC (21,200)
ITEM 49 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From General Fund
7,348,000
From Income Tax
(7,490,300)
From Income Tax, One-time
59,300
Schedule of Programs:
Ogden/Weber ATC (83,000)
ITEM 50 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
From General Fund
1,703,000
From Income Tax
(1,736,000)
From Income Tax, One-time
13,700
Schedule of Programs:
Salt Lake/Tooele ATC (19,300)
ITEM 51 To Utah College of Applied Technology - Southeast Applied Technology College
From General Fund
442,600
From General Fund, One-time
2,300
From Income Tax
(456,700)
From Income Tax, One-time
3,600
Schedule of Programs:
Southeast ATC (8,200)
ITEM 52 To Utah College of Applied Technology - Southwest Applied Technology College
From General Fund
843,700
From General Fund, One-time
2,200
From Income Tax
(865,200)
From Income Tax, One-time
6,800
Schedule of Programs:
Southwest ATC (12,500)
ITEM 53 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From General Fund
3,520,700
From Income Tax
(3,588,900)
From Income Tax, One-time
28,400
Schedule of Programs:
Uintah Basin ATC (39,800)
WORKFORCE SERVICES
ITEM 54 To Department of Workforce Services
From General Fund
(2,277,700)
From General Fund, One-time 1,000,000
Schedule of Programs:
Executive Director (19,300)
Employment Development (1,400)
Administration and Service Delivery Support (3,300)
State Council (100)
Regional Administration (13,200)
Budget Office (500)
Unemployment Insurance (900)
EBT (Zion's Bank) (35,800)
Labor Market Information (2,300)
Office of Finance (15,900)
Workforce Information Technology (344,200)
Adjudication & Audit (17,400)
Administrative Services (61,500)
Human Resources (11,300)
HR/Traveler's Retirement (3,000)
Service Delivery Support (200,100)
Region I - Northern (275,300)
Region II - Central (455,100)
Region III - Mountainlands (146,400)
Region IV - Eastern (139,400)
Region V - Western (141,100)
Region Roll-up (11,200)
DWS Assistance Payments 621,000
LABOR COMMISSION
ITEM 55 To Labor Commission
From General Fund
(204,400)
Schedule of Programs:
Administration (59,100)
Industrial Accidents (9,800)
Appeals Board (500)
Adjudication (30,400)
Division of Safety (46,800)
Anti-Discrimination (30,600)
Utah Occupational Safety and Health (21,100)
Building Operations and Maintenance (6,100)
INSURANCE
ITEM 56 To Insurance Department - Insurance Department Administration
From General Fund
(182,900)
Schedule of Programs:
Administration (180,900)
Cosmos Project (1,200)
Office of Consumer Health Assistance (800)
ITEM 57 To Insurance Department - Comprehensive Health Insurance Pool
From General Fund
(129,400)
Schedule of Programs:
Comprehensive Health Insurance Pool (129,400)
PUBLIC SERVICE COMMISSION
ITEM 58 To Public Service Commission
From General Fund
(63,400)
Schedule of Programs:
Public Service Commission (62,400)
Building Operations and Maintenance (1,000)
REVENUE - COMMERCE & REVENUE
ITEM 59 To General Fund
From Liquor Control Fund
110,900
Schedule of Programs:
General Fund 110,900
ECONOMIC DEVELOPMENT & HUMAN RESOURCES
CAREER SERVICES REVIEW BOARD
ITEM 60 To Career Services Review Board - Career Service Review Board
From General Fund
(7,100)
Schedule of Programs:
Career Services Review Board (7,100)
HUMAN RESOURCE MANAGEMENT
ITEM 61 To Department of Human Resources Management
From General Fund
(127,000)
From General Fund, One-time
50,000
Schedule of Programs:
Administration (26,100)
Classification and Compensation (12,200)
Employment Services (12,800)
Information Technology (25,900)
COMMUNITY & ECONOMIC DEVELOPMENT
ITEM 62 To Department of Community & Economic Development - Administration
From General Fund
(106,800)
Schedule of Programs:
Executive Director (18,500)
Information Technology (36,000)
Administrative Services (52,300)
ITEM 62.5 To General Fund, One-time
From Industrial Assistance Fund
1,000,000
Schedule of Programs:
General Fund, One-time 1,000,000
ITEM 63 To Department of Community & Economic Development - Indian Affairs
From General Fund
(9,000)
Schedule of Programs:
Indian Affairs (9,000)
ITEM 64 To Department of Community & Economic Development - Asian Affairs
From General Fund
(5,400)
Schedule of Programs:
Asian Affairs (5,400)
ITEM 65 To Department of Community & Economic Development - Black Affairs
From General Fund
(5,400)
Schedule of Programs:
Black Affairs (5,400)
ITEM 66 To Department of Community & Economic Development - Hispanic Affairs
From General Fund
(5,500)
Schedule of Programs:
Hispanic Affairs (5,500)
ITEM 67 To Department of Community & Economic Development - Pacific Islander Affairs
From General Fund
(5,300)
Schedule of Programs:
Pacific Islander Affairs (5,300)
ITEM 68 To Department of Community & Economic Development - Business and Economic Development
From General Fund
(326,300)
From General Fund, One-time 1,000,000
Schedule of Programs:
Administration 974,600
Film Commission (27,900)
International Development (44,900)
Business Development (79,400)
Procurement Technical Assistance (23,400)
Technology (38,200)
Centers of Excellence (85,000)
Special Opportunities (2,100)
It is the intent of the Legislature that $1,000,000 be used for
economic ecosystems in Health Informatics.
ITEM 69 To Department of Community & Economic Development - Travel Council
From General Fund
(157,200)
Schedule of Programs:
Travel Administration (67,500)
Internal Development (50,800)
External Development (38,900)
ITEM 70 To Department of Community & Economic Development - State History
From General Fund
(78,800)
Schedule of Programs:
Administration (24,500)
Collections and Education (30,200)
History Publications (5,800)
Office of Preservation (15,200)
History Projects (3,100)
ITEM 71 To Department of Community & Economic Development - Fine Arts
From General Fund
(108,700)
Schedule of Programs:
Administration (29,800)
Grants to Non-profits (40,900)
Community Arts Outreach (38,000)
ITEM 72 To Department of Community & Economic Development - State Library
From General Fund
(178,100)
Schedule of Programs:
Administration (49,400)
Blind and Physically Handicapped (30,100)
Library Development (64,800)
Information Services (33,800)
ITEM 73 To Department of Community & Economic Development - Community Development
From General Fund
(150,400)
Schedule of Programs:
Weatherization Assistance (700)
Community Development Administration (4,400)
Museum Services (12,300)
Community Assistance (6,600)
Pioneer Communities (9,900)
Housing Development (33,000)
Community Services (1,600)
Homeless Committee (70,400)
Commission on Volunteers (3,900)
Martin Luther King Commission (1,600)
Emergency Food (6,000)
ITEM 74 To Department of Community & Economic Development - Zoos
From General Fund
(58,800)
Schedule of Programs:
Zoos (58,800)
UTAH STATE FAIR CORPORATION
ITEM 75 To Utah State Fair Corporation
From General Fund
(15,200)
Schedule of Programs:
Utah State Fair Corporation (15,200)
HEALTH & HUMAN SERVICES
HEALTH
ITEM 76 To Department of Health - Executive Director's Operations
From General Fund
(209,400)
From General Fund, One-time
209,400
ITEM 77 To Department of Health - Health Systems Improvement
From General Fund
(141,500)
From General Fund, One-time
141,500
ITEM 78 To Department of Health - Workforce Financial Assistance
From General Fund
(18,500)
From General Fund, One-time
18,500
ITEM 79 To Department of Health - Epidemiology and Laboratory Services
From General Fund
(147,800)
From General Fund, One-time
147,800
ITEM 80 To Department of Health - Community and Family Health Services
From General Fund
(63,200)
From General Fund, One-time
63,200
ITEM 81 To Department of Health - Health Care Financing
From General Fund
(337,600)
From General Fund, One-time
337,600
ITEM 82 To Department of Health - Medical Assistance
From General Fund
(3,294,100)
From General Fund, One-time
3,294,100
ITEM 83 To Department of Health - Local Health Departments
From General Fund
(73,100)
From General Fund, One-time
73,100
HUMAN SERVICES
ITEM 84 To Department of Human Services - Executive Director Operations
From General Fund
(256,900)
From General Fund, One-time
256,900
ITEM 85 To Department of Human Services - Division of Mental Health
From General Fund
(1,181,500)
From General Fund, One-time
1,181,500
ITEM 86 To Department of Human Services - Division of Substance Abuse
From General Fund
(366,400)
From General Fund, One-time
366,400
ITEM 87 To Department of Human Services - Division of Services for People with Disabilities
From General Fund
(872,600)
From General Fund, One-time
872,600
ITEM 88 To Department of Human Services - Office of Recovery Services
From General Fund
(392,800)
From General Fund, One-time
392,800
ITEM 89 To Department of Human Services - Division of Child and Family Services
From General Fund
(219,600)
From General Fund, One-time
219,600
ITEM 90 To Department of Human Services - Division of Aging and Adult Services
From General Fund
(425,000)
From General Fund, One-time
425,000
HIGHER EDUCATION
UNIVERSITY OF UTAH
ITEM 91 To University of Utah - Education and General
From General Fund
3,568,900
From General Fund, One-time
1,430,900
From Income Tax
(7,139,800)
From Income Tax, One-time
56,500
Schedule of Programs:
Education and General (2,083,500)
ITEM 92 To University of Utah - Educationally Disadvantaged
From General Fund
13,500
From General Fund, One-time
5,400
From Income Tax
(26,900)
From Income Tax, One-time
200
Schedule of Programs:
Educationally Disadvantaged (7,800)
ITEM 93 To University of Utah - School of Medicine
From General Fund
931,200
From General Fund, One-time
149,100
From Income Tax
(1,313,900)
From Income Tax, One-time
10,400
Schedule of Programs:
School of Medicine (223,200)
ITEM 94 To University of Utah - University Hospital
From General Fund
188,500
From General Fund, One-time
33,800
From Income Tax
(274,900)
From Income Tax, One-time
2,200
Schedule of Programs:
University Hospital (48,500)
Miners' Hospital (1,900)
ITEM 95 To University of Utah - Regional Dental Education Program
From General Fund
21,400
From General Fund, One-time
4,200
From Income Tax
(32,100)
From Income Tax, One-time
300
Schedule of Programs:
Regional Dental Education Program (6,200)
ITEM 96 To University of Utah - Public Service
From General Fund
86,100
From General Fund, One-time
8,000
From Uniform School Fund
(50,000)
From Uniform School Fund, One-time
400
From Income Tax
(57,400)
From Income Tax, One-time
500
Schedule of Programs:
Seismograph Stations (4,400)
Museum of Natural History (6,800)
State Arboretum (1,200)
ITEM 97 To University of Utah - Statewide TV Administration
From General Fund
108,800
From General Fund, One-time
17,600
From Income Tax
(154,000)
From Income Tax, One-time
1,200
Schedule of Programs:
Public Broadcasting (26,400)
UTAH STATE UNIVERSITY
ITEM 98 To Utah State University - Education and General
From General Fund
(1,805,400)
From General Fund, One-time
752,300
Schedule of Programs:
Education and General (1,053,100)
ITEM 99 To Utah State University - Educationally Disadvantaged
From General Fund
(4,200)
From General Fund, One-time
1,700
From Income Tax
(200)
From Income Tax, One-time
100
Schedule of Programs:
Educationally Disadvantaged (2,600)
ITEM 100 To Utah State University - Uintah Basin Continuing Education Center
From General Fund
478,100
From General Fund, One-time
17,600
From Income Tax
(530,400)
From Income Tax, One-time
4,200
Schedule of Programs:
Uintah Basin Continuing Ed (30,500)
ITEM 101 To Utah State University - Southeastern Utah Continuing Education Center
From General Fund
21,300
From General Fund, One-time
4,700
From Income Tax
(33,300)
From Income Tax, One-time
300
Schedule of Programs:
Southeastern Utah Continuing Ed (7,000)
ITEM 102 To Utah State University - Brigham City Continuing Education Center
From General Fund
254,900
From General Fund, One-time
900
From Income Tax
(262,100)
From Income Tax, One-time
2,100
Schedule of Programs:
Brigham City Continuing Education Center (4,200)
ITEM 103 To Utah State University - Tooele Continuing Education Center
From General Fund
749,700
From General Fund, One-time
2,200
From Income Tax
(769,500)
From Income Tax, One-time
6,100
Schedule of Programs:
Tooele Continuing Education Center (11,500)
ITEM 104 To Utah State University - Water Research Laboratory
From General Fund
63,900
From General Fund, One-time
11,100
From Income Tax
(92,500)
From Income Tax, One-time
800
Schedule of Programs:
Water Research Laboratory (16,700)
ITEM 105 To Utah State University - Agricultural Experiment Station
From General Fund
906,200
From General Fund, One-time
81,700
From Income Tax
(1,123,700)
From Income Tax, One-time
8,900
Schedule of Programs:
Agriculture Experimentation Centers (126,900)
ITEM 106 To Utah State University - Cooperative Extension Division
From General Fund
1,099,600
From General Fund, One-time
75,400
From Income Tax
(1,305,300)
From Income Tax, One-time
10,300
Schedule of Programs:
Cooperative Extension Services (120,000)
WEBER STATE UNIVERSITY
ITEM 107 To Weber State University - Education and General
From General Fund
(1,043,100)
From General Fund, One-time
434,600
Schedule of Programs:
Education and General (608,500)
ITEM 108 To Weber State University - Educationally Disadvantaged
From General Fund
13,400
From General Fund, One-time
2,400
From Income Tax
(19,600)
From Income Tax, One-time
200
Schedule of Programs:
Educationally Disadvantaged (3,600)
SOUTHERN UTAH UNIVERSITY
ITEM 109 To Southern Utah University - Education and General
From General Fund
(491,200)
From General Fund, One-time
204,700
Schedule of Programs:
Education and General (286,500)
ITEM 110 To Southern Utah University - Educationally Disadvantaged
From General Fund
2,200
From General Fund, One-time
800
From Income Tax
(4,000)
Schedule of Programs:
Educationally Disadvantaged (1,000)
ITEM 111 To Southern Utah University - Shakespeare Festival
From General Fund
(200)
From General Fund, One-time
100
Schedule of Programs:
Shakespeare Festival (100)
ITEM 112 To Southern Utah University - Rural Development
From General Fund
(1,900)
From General Fund, One-time
800
Schedule of Programs:
Rural Development (1,100)
SNOW COLLEGE
ITEM 113 To Snow College - Education and General
From General Fund
(227,900)
From General Fund, One-time
95,000
Schedule of Programs:
Education and General (132,900)
ITEM 114 To Snow College - Educationally Disadvantaged
From General Fund
(400)
From General Fund, One-time
300
From Income Tax
(200)
Schedule of Programs:
Educationally Disadvantaged (300)
ITEM 115 To Snow College - Snow College South
From General Fund
2,575,600
From General Fund, One-time
4,100
From Income Tax
(2,635,700)
From Income Tax, One-time
20,900
Schedule of Programs:
Snow South Education and General (35,100)
DIXIE STATE COLLEGE
ITEM 116 To Dixie State College of Utah - Education and General
From General Fund
(302,100)
From General Fund, One-time
125,900
Schedule of Programs:
Education and General (176,200)
ITEM 117 To Dixie State College of Utah - Educationally Disadvantaged
From General Fund
(400)
From General Fund, One-time
300
From Income Tax
(200)
Schedule of Programs:
Educationally Disadvantaged (300)
ITEM 118 To Dixie State College of Utah - Zion Park Amphitheater
From General Fund
400
From General Fund, One-time
500
From Income Tax
(1,500)
Schedule of Programs:
Zion Park Amphitheater (600)
COLLEGE OF EASTERN UTAH
ITEM 119 To College of Eastern Utah - Education and General
From General Fund
(186,800)
From General Fund, One-time
77,800
Schedule of Programs:
Education and General (109,000)
ITEM 120 To College of Eastern Utah - Educationally Disadvantaged
From General Fund
(500)
From General Fund, One-time
900
From Income Tax
(1,700)
Schedule of Programs:
Educationally Disadvantaged (1,300)
ITEM 121 To College of Eastern Utah - Prehistoric Museum
From General Fund
8,500
From General Fund, One-time
1,300
From Income Tax
(11,900)
From Income Tax, One-time
100
Schedule of Programs:
Prehistoric Museum (2,000)
ITEM 122 To College of Eastern Utah - San Juan Center
From General Fund
110,600
From General Fund, One-time
12,500
From Income Tax
(143,300)
From Income Tax, One-time
1,100
Schedule of Programs:
San Juan Center Academic (19,100)
UTAH VALLEY STATE COLLEGE
ITEM 123 To Utah Valley State College - Education and General
From General Fund
(755,100)
From General Fund, One-time
314,600
Schedule of Programs:
Education and General (440,500)
ITEM 124 To Utah Valley State College - Educationally Disadvantaged
From General Fund
1,800
From General Fund, One-time
1,000
From Income Tax
(4,300)
Schedule of Programs:
Educationally Disadvantaged (1,500)
SALT LAKE COMMUNITY COLLEGE
ITEM 125 To Salt Lake Community College - Education and General
From General Fund
(942,100)
From General Fund, One-time
392,500
Schedule of Programs:
Education and General (549,600)
ITEM 126 To Salt Lake Community College - Educationally Disadvantaged
From General Fund
(2,200)
From General Fund, One-time
1,400
From Income Tax
(1,200)
Schedule of Programs:
Educationally Disadvantaged (2,000)
ITEM 127 To Salt Lake Community College - Skill Center
From General Fund
551,700
From General Fund, One-time
26,000
From Income Tax
(626,000)
From Income Tax, One-time
5,000
Schedule of Programs:
Skills Center (43,300)
STATE BOARD OF REGENTS
ITEM 128 To State Board of Regents - Administration
From General Fund
56,900
From General Fund, One-time
2,525,800
From Income Tax
(121,300)
From Income Tax, One-time
1,501,000
Schedule of Programs:
Administration 3,966,800
Prison Recidivisim (4,400)
It is the intent of the Legislature that the Board of Regents exercise
its discretion and distribute $4,000,000 of this appropriation to higher
education institutions. In determining how much, if any, to distribute
to an institution, the Board of Regents shall consider: the mission of
the institution; the impact of budget cuts on students; and the needs
identified by the institution.
ITEM 129 To State Board of Regents - Engineering Initiative
From General Fund
(37,800)
From General Fund, One-time
15,800
Schedule of Programs:
Engineering Initiative (22,000)
ITEM 130 To State Board of Regents - Student Aid
From General Fund
1,618,600
From General Fund, One-time
33,700
From Income Tax
(1,732,000)
From Income Tax, One-time
13,700
Schedule of Programs:
Student Aid (33,800)
Minority Scholarships (500)
Tuition Assistance (500)
New Century Scholarships (800)
Utah Centennial Opportunity Program for Education (30,400)
ITEM 131 To State Board of Regents - Western Interstate Commission for Higher Education
From General Fund
10,300
From General Fund, One-time
8,000
From Income Tax
(30,100)
From Income Tax, One-time
300
Schedule of Programs:
Western Interstate Commission for Higher Education (11,500)
ITEM 132 To State Board of Regents - T.H. Bell Scholarship Program
From General Fund
(9,000)
From General Fund, One-time
5,000
From Income Tax
(3,000)
Schedule of Programs:
T.H. Bell Scholarship Program (7,000)
ITEM 133 To State Board of Regents - University Centers
From General Fund
3,700
From General Fund, One-time
2,000
From Income Tax
(8,700)
From Income Tax, One-time
100
Schedule of Programs:
University Centers (2,900)
ITEM 134 To State Board of Regents - Higher Education Technology Initiative
From General Fund
(47,400)
From General Fund, One-time
19,800
Schedule of Programs:
Higher Education Technology Initiative (27,600)
ITEM 135 To State Board of Regents - Electronic College
From General Fund
(2,400)
From General Fund, One-time
4,100
From Income Tax
(7,500)
Schedule of Programs:
Electronic College (5,800)
ITEM 136 To State Board of Regents - Utah Academic Library Consortium
From General Fund
704,200
From General Fund, One-time
17,300
From Income Tax
(760,000)
From Income Tax, One-time
6,000
Schedule of Programs:
Utah Academic Library Consortium (32,500)
UTAH EDUCATION NETWORK
ITEM 137 To Utah Education Network
From General Fund
10,633,300
From General Fund, One-time
104,100
From Uniform School Fund
(10,696,500)
From Income Tax
(186,700)
Schedule of Programs:
Administration (7,600)
Public Information (1,700)
Technical Services (105,700)
Instructional Support (22,600)
Instructional Delivery (8,200)
ITEM 138 To Utah Education Network - Utah State University Satellite Telecommunication
From General Fund
1,454,000
From General Fund, One-time
11,800
From Income Tax
(1,482,200)
Schedule of Programs:
USU Satellite Telecommunications (16,400)
ITEM 139 To Utah Education Network - College of Eastern Utah Distance Education
From General Fund
263,600
From General Fund, One-time
2,100
From Income Tax
(268,700)
Schedule of Programs:
CEU Distance Education (3,000)
NATURAL RESOURCES
ITEM 140 To Department of Natural Resources - Administration
From General Fund
(148,900)
Schedule of Programs:
Executive Director (30,500)
Administrative Services (61,400)
Energy Resource Planning (24,600)
Public Affairs (15,200)
Bear Lake Commission (1,300)
Law Enforcement (9,400)
Ombudsman (6,500)
ITEM 141 To Department of Natural Resources - Building Operations
From General Fund
(68,900)
Schedule of Programs:
Building Operations (68,900)
ITEM 142 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund
(127,100)
Schedule of Programs:
Director's Office (1,100)
Administrative Services (5,600)
Fire Suppression (64,000)
Planning and Technology (3,800)
Technical Assistance (21,100)
Program Delivery (26,400)
Lone Peak Center (4,500)
Program Delivery Cooperators (600)
ITEM 143 To Department of Natural Resources - Oil, Gas and Mining
From General Fund
(57,900)
Schedule of Programs:
Administration (24,800)
Board (1,100)
Minerals Reclamation (14,800)
Coal Reclamation (10,700)
Abandoned Mine (6,500)
ITEM 144 To Department of Natural Resources - Wildlife Resources
From General Fund
(161,700)
Schedule of Programs:
Administration (4,200)
Conservation Outreach (6,400)
Law Enforcement (37,900)
Habitat Section (8,400)
Wildlife Section (43,100)
Aquatic Section (61,700)
ITEM 145 To Department of Natural Resources - Parks and Recreation
From General Fund
(364,500)
Schedule of Programs:
Director (17,500)
Board (700)
Park Operations (196,200)
Comprehensive Planning (16,700)
Administration (24,900)
Design and Construction (18,600)
Reservations (3,500)
Law Enforcement (12,400)
Fiscal and Accounting (35,600)
Grants and Trails (8,600)
This Is the Place Mgt Fee (29,800)
ITEM 146 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund
(40,600)
Schedule of Programs:
Facilities Acquisition and Development (40,600)
ITEM 147 To Department of Natural Resources - Utah Geological Survey
From General Fund
(95,500)
Schedule of Programs:
Administration (26,400)
Technical Services (21,300)
Applied Geology (13,400)
Board (400)
Economic Geology (6,300)
Environmental (12,000)
Geologic Extension Service (15,700)
ITEM 148 To Department of Natural Resources - Water Resources
From General Fund
(107,900)
Schedule of Programs:
Administration (19,200)
Board (1,300)
Interstate Streams (11,500)
Planning (75,400)
West Desert Ops (500)
ITEM 149 To Department of Natural Resources - Water Resources Revolving Construction Fund
From General Fund
(23,900)
Schedule of Programs:
Construction Fund (23,900)
ITEM 150 To Department of Natural Resources - Water Resources Conservation and Development Fund
From General Fund
(46,300)
Schedule of Programs:
Conservation and Development Fund (46,300)
ITEM 151 To Department of Natural Resources - Water Rights
From General Fund
(249,500)
Schedule of Programs:
Administration (17,800)
Appropriation (26,100)
Dam Safety (25,300)
Adjudication (25,500)
Cooperative Studies (24,000)
Technical Services (27,400)
Advertising (5,100)
Area Offices (98,300)
AGRICULTURE
ITEM 152 To Department of Agriculture and Food - Administration
From General Fund
(323,100)
From General Fund, One-time
200,000
Schedule of Programs:
General Administration (50,200)
Chemistry Laboratory (21,100)
Public Affairs (3,400)
Brand Inspection (18,300)
Environmental Quality (12,900)
Marketing and Development (17,200)
ITEM 153 To Department of Agriculture and Food - Building Operations
From General Fund
(11,200)
Schedule of Programs:
Building Operations (11,200)
ITEM 154 To Department of Agriculture and Food - Predatory Animal Control
From General Fund
(26,000)
Schedule of Programs:
Predatory Animal Control (26,000)
ITEM 155 To Department of Agriculture and Food - Resource Conservation
From General Fund
(46,300)
Schedule of Programs:
Resource Conservation Administration (5,300)
Soil Conservation Commission (400)
Resource Conservation (40,600)
PUBLIC EDUCATION
STATE BOARD OF EDUCATION
ITEM 156 To State Board of Education - State Office of Education
From Uniform School Fund
(2,390,600)
From Uniform School Fund, One-time
290,600
Schedule of Programs:
Planning and Project Services (2,100,000)
ITEM 157 To State Board of Education - State Office of Rehabilitation
From Uniform School Fund
(219,200)
From Uniform School Fund, One-time
219,200
ITEM 158 To State Board of Education - School for the Deaf and Blind
From Uniform School Fund
(217,300)
From Uniform School Fund, One-time
217,300
ITEM 159 To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund
(2,000)
From Uniform School Fund, One-time
2,000
ITEM 160 To State Board of Education - Fine Arts and Sciences
From Uniform School Fund
(35,300)
From Uniform School Fund, One-time
35,300
ITEM 161 To State Board of Education - State Office of Education - Educational Contracts
From Uniform School Fund
(46,500)
From Uniform School Fund, One-time
46,500
MINIMUM SCHOOL PROGRAM
ITEM 162 To State Board of Education - Minimum School Program
From Uniform School Fund
(18,189,100)
From Uniform School Fund, One-time
10,389,100
From Beginning Nonlapsing Appropriation Balances
7,800,000
TRANSPORTATION & ENVIRONMENTAL QUALITY
NATIONAL GUARD
ITEM 163 To Utah National Guard - Utah National Guard
From General Fund
(176,800)
From General Fund, One-time
150,000
Schedule of Programs:
Armory Maintenance (18,000)
Veterans' Cemetery (8,800)
ENVIRONMENTAL QUALITY
ITEM 164 To Department of Environmental Quality
From General Fund
(413,200)
Schedule of Programs:
Director's Office (67,300)
Air Quality (98,300)
Environmental Response/Remediation (40,200)
Radiation Control (36,800)
Water Quality (115,700)
Drinking Water (52,200)
Solid and Hazardous Waste (2,700)
ITEM 165 To Department of Environmental Quality - Water Security Devel Acct - Water Pollution
From Designated Sales Tax
(625,000)
Schedule of Programs:
Water Pollution (625,000)
ITEM 166 To Department of Environmental Quality - Water Security Devel Acct - Drinking Water
From Designated Sales Tax
(625,000)
Schedule of Programs:
Drinking Water (625,000)
TRANSPORTATION
ITEM 167 To Department of Transportation - Support Services
From General Fund
(30,900)
Schedule of Programs:
Ports of Entry (30,900)
ITEM 168 To Department of Transportation - Maintenance Management
From General Fund
(12,000)
Schedule of Programs:
Lands & Buildings (12,000)
ITEM 169 To Department of Transportation - Centennial Highway Program
From General Fund
(20,000,000)
Schedule of Programs:
Centennial Highway Program (20,000,000)
If approved by two-thirds of all the members elected to each house, this act takes effect upon approval by the Governor, or
the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature,
or in the case of a veto, the date of override.
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