Download Zipped Introduced WP 9 HB6001.ZIP
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H.B. 6001
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5 This act funds appropriations and reductions for the operation of state government for the fiscal year beginning
6 July 1, 2002 and ending June 30, 2003. The act provides budget increases and decreases for the use and support
7 of certain state departments and agencies of state government and for other purposes as provided in this act.
8 This act provides an effective date.
9 Be it enacted by the Legislature of the State of Utah:
10 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money
11 not otherwise appropriated, or reduced out of money previously appropriated, from the funds or fund accounts indicated for
12 the use and support of certain State departments and agencies for the fiscal year beginning July 1, 2002 and ending June 30,
13 2003. This is an addition to or a reduction from amounts previously appropriated for Fiscal Year 2003.
14 LEGISLATURE
15 ITEM 1 To Legislature - Senate
16 From General Fund
(66,800)
17 Schedule of Programs:
18 Administration (66,800)
19 ITEM 2 To Legislature - House of Representatives
20 From General Fund
(108,700)
21 Schedule of Programs:
22 Administration (108,700)
23 ITEM 3 To Legislature - Office of the Legislative Auditor General
24 From General Fund
(80,100)
25 Schedule of Programs:
26 Administration (80,100)
27 ITEM 4 To Legislature - Office of the Legislative Fiscal Analyst
28 From General Fund
(84,900)
29 Schedule of Programs:
30 Administration and Research (84,900)
31 ITEM 5 To Legislature - Legislative Printing
32 From General Fund
(21,200)
33 Schedule of Programs:
34 Administration (21,200)
35 ITEM 6 To Legislature - Office of Legislative Research and General Counsel
36 From General Fund
(210,900)
37 Schedule of Programs:
38 Administration (210,900)
39 EXECUTIVE OFFICES & CRIMINAL JUSTICE
40 GOVERNOR'S OFFICE
41 ITEM 7 To Governor's Office
42 From General Fund
(96,000)
43 Schedule of Programs:
44 Administration (73,500)
45 Governor's Residence (11,400)
46 Washington Office (8,400)
47 Constitutional Defense Council (1,800)
48 Commission for Women and Families (900)
49 ITEM 8 To Governor's Office - Elections
50 From General Fund
(27,200)
51 Schedule of Programs:
52 Elections Administration (27,200)
53 ITEM 9 To Governor's Office - Office of Planning and Budget
54 From General Fund
(153,300)
55 Schedule of Programs:
56 Administration (31,100)
57 Planning and Budget Analysis (35,900)
58 Demographic and Economic Analysis (28,600)
59 Information Technology (36,300)
60 State and Local Planning (21,400)
61 STATE AUDITOR
62 ITEM 10 To State Auditor
63 From General Fund
(116,900)
64 Schedule of Programs:
65 Administration (11,700)
66 Auditing (88,900)
67 State and Local Government (16,300)
68 STATE TREASURER
69 ITEM 11 To State Treasurer
70 From General Fund
(35,800)
71 Schedule of Programs:
72 Treasury and Investment (32,300)
73 Money Management Council (3,500)
75 ITEM 12 To Attorney General
76 From General Fund
(652,600)
77 Schedule of Programs:
78 Public Advocacy (202,500)
79 Children's Justice (32,600)
80 Water Rights Adjudication (6,500)
81 Child Protection (134,900)
82 Administration (53,500)
83 State Counsel (222,600)
84 ITEM 13 To Attorney General - Children's Justice Centers
85 From General Fund
(90,900)
86 Schedule of Programs:
87 Children's Justice Centers (90,900)
88 ITEM 14 To Attorney General - Obscenity and Pornography Ombudsman
89 From General Fund
(6,400)
90 Schedule of Programs:
91 Obscenity and Pornography Ombudsman (6,400)
92 CORRECTIONS
93 ITEM 15 To Utah Department of Corrections - Programs and Operations
94 From General Fund
(5,817,100)
95 From General Fund, One-time
2,550,000
96 Schedule of Programs:
97 Department Executive Director (81,900)
98 Department Administrative Services (382,100)
99 Department Training (58,000)
100 Adult Probation and Parole Administration (75,300)
101 Adult Probation and Parole Programs (402,300)
102 Adult Probation and Parole Community Corrections Centers (134,900)
103 Institutional Operations Programming (124,500)
104 Institutional Operations Administration (161,000)
105 Institutional Operations Draper Facility (1,087,700)
106 Institutional Operations Central Utah/Gunnison (558,700)
107 Institutional Operations Southern Utah/Iron County (8,700)
108 Institutional Operations Inmate Placement (68,900)
109 Institutional Operations Transition (12,300)
110 Institutional Operations Support Services (110,800)
111 ITEM 16 To Utah Department of Corrections - Department Medical Services
112 From General Fund
(678,300)
113 From General Fund, One-time
600,000
115 Medical Services (78,300)
116 ITEM 17 To Utah Department of Corrections - Jail Contracting
117 From General Fund
(768,700)
118 Schedule of Programs:
119 Jail Contracting (768,700)
120 ITEM 18 To Utah Department of Corrections - Jail Reimbursement
121 From General Fund
(361,900)
122 Schedule of Programs:
123 Jail Reimbursement (361,900)
124 BOARD OF PARDONS AND PAROLE
125 ITEM 19 To Board of Pardons and Parole
126 From General Fund
(107,000)
127 From General Fund, One-time
50,000
128 Schedule of Programs:
129 Board Of Pardons and Parole (57,000)
130 YOUTH CORRECTIONS
131 ITEM 20 To Department of Human Services - Division of Youth Corrections - Services
132 From General Fund
(2,936,300)
133 From General Fund, One-time
988,400
134 Schedule of Programs:
135 Administration (150,800)
136 Community Programs (678,600)
137 Correctional Facilities (816,100)
138 Rural Programs (302,400)
139 ITEM 21 To Department of Human Services - Division of Youth Corrections - Youth Parole Authority
140 From General Fund
(11,600)
141 From General Fund, One-time
11,600
142 COURTS
143 ITEM 22 To Judicial Council/State Court Administrator - Administration
144 From General Fund
(3,032,000)
145 From General Fund, One-time
950,000
146 Schedule of Programs:
147 Supreme Court (63,700)
148 Law Library (20,900)
149 Court of Appeals (114,800)
150 District Courts (791,300)
151 Juvenile Courts (722,600)
152 Justice Courts (6,200)
153 Courts Security (96,100)
155 Judicial Education (13,500)
156 Data Processing (174,300)
157 ITEM 23 To Judicial Council/State Court Administrator - Contracts and Leases
158 From General Fund
(622,200)
159 Schedule of Programs:
160 Contracts and Leases (622,200)
161 ITEM 24 To Judicial Council/State Court Administrator - Jury and Witness Fees
162 From General Fund
(67,700)
163 Schedule of Programs:
164 Jury, Witness, and Interpreter (67,700)
165 ITEM 25 To Judicial Council/State Court Administrator - Guardian ad Litem
166 From General Fund
(126,300)
167 Schedule of Programs:
168 Guardian ad Litem (126,300)
169 PUBLIC SAFETY
170 ITEM 26 To Department of Public Safety - Programs & Operations
171 From General Fund
(1,850,400)
172 Schedule of Programs:
173 Department Commissioner's Office (69,400)
174 Aero Bureau (23,300)
175 Liquor Law Enforcement (40,800)
176 Highway Patrol - Administration (67,900)
177 Highway Patrol - Field Operations (879,200)
178 Highway Patrol - Commercial Vehicle (6,500)
179 Highway Patrol - Safety Inspections (1,000)
180 Highway Patrol - Special Enforcement (29,600)
181 Highway Patrol - Protective Services (47,300)
182 Highway Patrol - Special Services (102,900)
183 Highway Patrol - Technical Services (13,600)
184 Information Management - Operations (57,700)
185 Fire Marshall - Fire Operations (38,500)
186 Criminal Investigation and Technical Services - Administration (27,400)
187 Criminal Investigation and Technical Services - Bureau of Criminal (78,100)
188 Identification
189 Criminal Investigation and Technical Services - Communications (147,500)
190 Criminal Investigation and Technical Services - State Crime Labs (77,100)
191 Criminal Investigation and Technical Services - State Bureau of (142,600)
192 Investigation
193 ITEM 27 To Department of Public Safety - Emergency Services and Homeland Security
(28,800)
195 Schedule of Programs:
196 Emergency Services and Homeland Security (28,800)
197 ITEM 28 To Department of Public Safety - Highway Safety
198 From General Fund
(4,200)
199 Schedule of Programs:
200 Highway Safety (4,200)
201 CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
202 CAPITOL PRESERVATION BOARD
203 ITEM 29 To Capitol Preservation Board
204 From General Fund
(97,700)
205 Schedule of Programs:
206 Capitol Preservation Board (97,700)
207 ADMINISTRATIVE SERVICES
208 ITEM 30 To Department of Administrative Services - Executive Director
209 From General Fund
(34,600)
210 Schedule of Programs:
211 Executive Director (34,600)
212 ITEM 31 To Department of Administrative Services - Information Technology Services
213 From General Fund
(16,000)
214 Schedule of Programs:
215 Automated Geographic Reference Center (16,000)
216 ITEM 32 To Department of Administrative Services - Administrative Rules
217 From General Fund
(11,600)
218 Schedule of Programs:
219 DAR Administration (11,000)
220 Rules Publishing (600)
221 ITEM 33 To Department of Administrative Services - DFCM Facilities Management
222 From General Fund
(3,500)
223 Schedule of Programs:
224 Governor's Residence (3,500)
225 ITEM 34 To Department of Administrative Services - State Archives
226 From General Fund
(81,600)
227 Schedule of Programs:
228 Archives Administration (17,800)
229 Records Analysis (15,100)
230 Preservation Svcs (11,100)
231 Patron Services (19,800)
232 Records Services (17,800)
233 ITEM 35 To Department of Administrative Services - Finance Administration
(268,400)
235 Schedule of Programs:
236 Finance Director's Office (13,200)
237 Payroll (84,500)
238 Payables/Disbursing (45,500)
239 Technical Services (54,000)
240 Financial Reporting (30,800)
241 Financial Information Systems (40,400)
242 ITEM 36 To Department of Administrative Services - Finance - Mandated
243 From General Fund
(267,400)
244 From Revenue Transfers
(50,000)
245 From Beginning Nonlapsing Appropriation Balances
(207,300)
246 Schedule of Programs:
247 Information Technology Infrastructure Innovation Program (112,800)
248 LeRay McAllister Critical Land Conservation Fund (267,400)
249 Annual Leave Conversion (144,500)
250 ITEM 37 To Department of Administrative Services - Judicial Conduct Commission
251 From General Fund
(9,700)
252 Schedule of Programs:
253 Judicial Conduct Commission (9,700)
254 ITEM 38 To Department of Administrative Services - Purchasing
255 From General Fund
(53,900)
256 Schedule of Programs:
257 Purchasing and General Services (53,900)
258 CAPITAL BUDGET
259 ITEM 39 To Capital Budget - DFCM Capital Program
260 From General Fund
(3,125,000)
261 From Dedicated Credits - GO Bonds
3,125,000
262 DEBT SERVICE
263 ITEM 40 To State Board of Bonding Commissioners - Debt Service
264 From General Fund
13,203,900
265 From Uniform School Fund
(13,203,900)
266 REVENUE - CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
267 ITEM 41 To General Fund
268 From Purchasing and General Services Internal Service Fund
782,000
269 From State Debt Collection Internal Service Fund
500,000
270 From Capital Development Fund
35,000,000
271 From Beginning Nonlapsing Balances - Annual Leave Conversion
144,500
272 From Beginning Nonlapsing Balances - Information Technology Infrastructure
112,800
273 Innovation Program
275 General Fund 36,539,300
276 COMMERCE & REVENUE
277 TAX COMMISSION
278 ITEM 42 To Utah State Tax Commission - Tax Administration
279 From General Fund
(686,700)
280 From General Fund, One-time
500,000
281 From Uniform School Fund
(731,500)
282 Schedule of Programs:
283 Administration Division (103,200)
284 Auditing Division (111,300)
285 Multi-State Tax Compact (7,600)
286 Technology Management (158,900)
287 Tax Processing Division (136,000)
288 Seasonal Employees (27,200)
289 Tax Payer Services (157,800)
290 Property Tax Division (171,200)
291 Motor Vehicles (4,400)
292 Motor Vehicle Enforcement Division (40,600)
293 UTAH COLLEGE OF APPLIED TECHNOLOGY
294 ITEM 43 To Utah College of Applied Technology - Administration
295 From General Fund
5,715,000
296 From General Fund, One-time
1,200
297 From Income Tax
(5,828,600)
298 From Income Tax, One-time
46,100
299 Schedule of Programs:
300 Administration (4,100)
301 Custom Fit (34,900)
302 Development (17,700)
303 Equipment (9,600)
304 ITEM 44 To Utah College of Applied Technology - Bridgerland Applied Technology College
305 From General Fund
6,753,400
306 From Income Tax
(6,884,200)
307 From Income Tax, One-time
54,500
308 Schedule of Programs:
309 Bridgerland ATC (76,300)
310 ITEM 45 To Utah College of Applied Technology - Central Applied Technology College
311 From General Fund
1,257,400
312 From General Fund, One-time
800
313 From Income Tax
(1,283,800)
10,200
315 Schedule of Programs:
316 Central ATC (15,400)
317 ITEM 46 To Utah College of Applied Technology - Davis Applied Technology College
318 From General Fund
6,631,000
319 From Income Tax
(6,759,400)
320 From Income Tax, One-time
53,500
321 Schedule of Programs:
322 Davis ATC (74,900)
323 ITEM 47 To Utah College of Applied Technology - Dixie Applied Technology College
324 From General Fund
604,800
325 From General Fund, One-time
900
326 From Income Tax
(618,700)
327 From Income Tax, One-time
4,900
328 Schedule of Programs:
329 Dixie ATC (8,100)
330 ITEM 48 To Utah College of Applied Technology - Mountainlands Applied Technology College
331 From General Fund
1,458,900
332 From General Fund, One-time
3,300
333 From Income Tax
(1,495,200)
334 From Income Tax, One-time
11,800
335 Schedule of Programs:
336 Mountainlands ATC (21,200)
337 ITEM 49 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
338 From General Fund
7,348,000
339 From Income Tax
(7,490,300)
340 From Income Tax, One-time
59,300
341 Schedule of Programs:
342 Ogden/Weber ATC (83,000)
343 ITEM 50 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
344 From General Fund
1,703,000
345 From Income Tax
(1,736,000)
346 From Income Tax, One-time
13,700
347 Schedule of Programs:
348 Salt Lake/Tooele ATC (19,300)
349 ITEM 51 To Utah College of Applied Technology - Southeast Applied Technology College
350 From General Fund
442,600
351 From General Fund, One-time
2,300
352 From Income Tax
(456,700)
353 From Income Tax, One-time
3,600
355 Southeast ATC (8,200)
356 ITEM 52 To Utah College of Applied Technology - Southwest Applied Technology College
357 From General Fund
843,700
358 From General Fund, One-time
2,200
359 From Income Tax
(865,200)
360 From Income Tax, One-time
6,800
361 Schedule of Programs:
362 Southwest ATC (12,500)
363 ITEM 53 To Utah College of Applied Technology - Uintah Basin Applied Technology College
364 From General Fund
3,520,700
365 From Income Tax
(3,588,900)
366 From Income Tax, One-time
28,400
367 Schedule of Programs:
368 Uintah Basin ATC (39,800)
369 WORKFORCE SERVICES
370 ITEM 54 To Department of Workforce Services
371 From General Fund
(2,277,700)
372 Schedule of Programs:
373 Executive Director (19,300)
374 Employment Development (1,400)
375 Administration and Service Delivery Support (3,300)
376 State Council (100)
377 Regional Administration (13,200)
378 Budget Office (500)
379 Unemployment Insurance (900)
380 EBT (Zion's Bank) (35,800)
381 Labor Market Information (2,300)
382 Office of Finance (15,900)
383 Workforce Information Technology (344,200)
384 Adjudication & Audit (17,400)
385 Administrative Services (61,500)
386 Human Resources (11,300)
387 HR/Traveler's Retirement (3,000)
388 Service Delivery Support (200,100)
389 Region I - Northern (275,300)
390 Region II - Central (455,100)
391 Region III - Mountainlands (146,400)
392 Region IV - Eastern (139,400)
393 Region V - Western (141,100)
395 DWS Assistance Payments (379,000)
396 LABOR COMMISSION
397 ITEM 55 To Labor Commission
398 From General Fund
(204,400)
399 Schedule of Programs:
400 Administration (59,100)
401 Industrial Accidents (9,800)
402 Appeals Board (500)
403 Adjudication (30,400)
404 Division of Safety (46,800)
405 Anti-Discrimination (30,600)
406 Utah Occupational Safety and Health (21,100)
407 Building Operations and Maintenance (6,100)
408 INSURANCE
409 ITEM 56 To Insurance Department - Insurance Department Administration
410 From General Fund
(182,900)
411 Schedule of Programs:
412 Administration (180,900)
413 Cosmos Project (1,200)
414 Office of Consumer Health Assistance (800)
415 ITEM 57 To Insurance Department - Comprehensive Health Insurance Pool
416 From General Fund
(129,400)
417 Schedule of Programs:
418 Comprehensive Health Insurance Pool (129,400)
419 PUBLIC SERVICE COMMISSION
420 ITEM 58 To Public Service Commission
421 From General Fund
(63,400)
422 Schedule of Programs:
423 Public Service Commission (62,400)
424 Building Operations and Maintenance (1,000)
425 REVENUE - COMMERCE & REVENUE
426 ITEM 59 To General Fund
427 From Liquor Control Fund
110,900
428 Schedule of Programs:
429 General Fund 110,900
430 ECONOMIC DEVELOPMENT & HUMAN RESOURCES
431 CAREER SERVICES REVIEW BOARD
432 ITEM 60 To Career Services Review Board - Career Service Review Board
433 From General Fund
(7,100)
435 Career Services Review Board (7,100)
436 HUMAN RESOURCE MANAGEMENT
437 ITEM 61 To Department of Human Resources Management
438 From General Fund
(127,000)
439 From General Fund, One-time
50,000
440 Schedule of Programs:
441 Administration (26,100)
442 Classification and Compensation (12,200)
443 Employment Services (12,800)
444 Information Technology (25,900)
445 COMMUNITY & ECONOMIC DEVELOPMENT
446 ITEM 62 To Department of Community & Economic Development - Administration
447 From General Fund
(106,800)
448 Schedule of Programs:
449 Executive Director (18,500)
450 Information Technology (36,000)
451 Administrative Services (52,300)
452 ITEM 63 To Department of Community & Economic Development - Indian Affairs
453 From General Fund
(9,000)
454 Schedule of Programs:
455 Indian Affairs (9,000)
456 ITEM 64 To Department of Community & Economic Development - Asian Affairs
457 From General Fund
(5,400)
458 Schedule of Programs:
459 Asian Affairs (5,400)
460 ITEM 65 To Department of Community & Economic Development - Black Affairs
461 From General Fund
(5,400)
462 Schedule of Programs:
463 Black Affairs (5,400)
464 ITEM 66 To Department of Community & Economic Development - Hispanic Affairs
465 From General Fund
(5,500)
466 Schedule of Programs:
467 Hispanic Affairs (5,500)
468 ITEM 67 To Department of Community & Economic Development - Pacific Islander Affairs
469 From General Fund
(5,300)
470 Schedule of Programs:
471 Pacific Islander Affairs (5,300)
472 ITEM 68 To Department of Community & Economic Development - Business and Economic Development
473 From General Fund
(326,300)
475 Administration (25,400)
476 Film Commission (27,900)
477 International Development (44,900)
478 Business Development (79,400)
479 Procurement Technical Assistance (23,400)
480 Technology (38,200)
481 Centers of Excellence (85,000)
482 Special Opportunities (2,100)
483 ITEM 69 To Department of Community & Economic Development - Travel Council
484 From General Fund
(157,200)
485 Schedule of Programs:
486 Travel Administration (67,500)
487 Internal Development (50,800)
488 External Development (38,900)
489 ITEM 70 To Department of Community & Economic Development - State History
490 From General Fund
(78,800)
491 Schedule of Programs:
492 Administration (24,500)
493 Collections and Education (30,200)
494 History Publications (5,800)
495 Office of Preservation (15,200)
496 History Projects (3,100)
497 ITEM 71 To Department of Community & Economic Development - Fine Arts
498 From General Fund
(108,700)
499 Schedule of Programs:
500 Administration (29,800)
501 Grants to Non-profits (40,900)
502 Community Arts Outreach (38,000)
503 ITEM 72 To Department of Community & Economic Development - State Library
504 From General Fund
(178,100)
505 Schedule of Programs:
506 Administration (49,400)
507 Blind and Physically Handicapped (30,100)
508 Library Development (64,800)
509 Information Services (33,800)
510 ITEM 73 To Department of Community & Economic Development - Community Development
511 From General Fund
(150,400)
512 Schedule of Programs:
513 Weatherization Assistance (700)
515 Museum Services (12,300)
516 Community Assistance (6,600)
517 Pioneer Communities (9,900)
518 Housing Development (33,000)
519 Community Services (1,600)
520 Homeless Committee (70,400)
521 Commission on Volunteers (3,900)
522 Martin Luther King Commission (1,600)
523 Emergency Food (6,000)
524 ITEM 74 To Department of Community & Economic Development - Zoos
525 From General Fund
(58,800)
526 Schedule of Programs:
527 Zoos (58,800)
528 UTAH STATE FAIR CORPORATION
529 ITEM 75 To Utah State Fair Corporation
530 From General Fund
(15,200)
531 Schedule of Programs:
532 Utah State Fair Corporation (15,200)
533 HEALTH & HUMAN SERVICES
534 HEALTH
535 ITEM 76 To Department of Health - Executive Director's Operations
536 From General Fund
(209,400)
537 From General Fund, One-time
209,400
538 ITEM 77 To Department of Health - Health Systems Improvement
539 From General Fund
(141,500)
540 From General Fund, One-time
141,500
541 ITEM 78 To Department of Health - Workforce Financial Assistance
542 From General Fund
(18,500)
543 From General Fund, One-time
18,500
544 ITEM 79 To Department of Health - Epidemiology and Laboratory Services
545 From General Fund
(147,800)
546 From General Fund, One-time
147,800
547 ITEM 80 To Department of Health - Community and Family Health Services
548 From General Fund
(63,200)
549 From General Fund, One-time
63,200
550 ITEM 81 To Department of Health - Health Care Financing
551 From General Fund
(337,600)
552 From General Fund, One-time
337,600
553 ITEM 82 To Department of Health - Medical Assistance
(3,294,100)
555 From General Fund, One-time
3,294,100
556 ITEM 83 To Department of Health - Local Health Departments
557 From General Fund
(73,100)
558 From General Fund, One-time
73,100
559 HUMAN SERVICES
560 ITEM 84 To Department of Human Services - Executive Director Operations
561 From General Fund
(256,900)
562 From General Fund, One-time
256,900
563 ITEM 85 To Department of Human Services - Division of Mental Health
564 From General Fund
(1,181,500)
565 From General Fund, One-time
1,181,500
566 ITEM 86 To Department of Human Services - Division of Substance Abuse
567 From General Fund
(366,400)
568 From General Fund, One-time
366,400
569 ITEM 87 To Department of Human Services - Division of Services for People with Disabilities
570 From General Fund
(872,600)
571 From General Fund, One-time
872,600
572 ITEM 88 To Department of Human Services - Office of Recovery Services
573 From General Fund
(392,800)
574 From General Fund, One-time
392,800
575 ITEM 89 To Department of Human Services - Division of Child and Family Services
576 From General Fund
(219,600)
577 From General Fund, One-time
219,600
578 ITEM 90 To Department of Human Services - Division of Aging and Adult Services
579 From General Fund
(425,000)
580 From General Fund, One-time
425,000
581 HIGHER EDUCATION
582 UNIVERSITY OF UTAH
583 ITEM 91 To University of Utah - Education and General
584 From General Fund
3,568,900
585 From General Fund, One-time
1,430,900
586 From Income Tax
(7,139,800)
587 From Income Tax, One-time
56,500
588 Schedule of Programs:
589 Education and General (2,083,500)
590 ITEM 92 To University of Utah - Educationally Disadvantaged
591 From General Fund
13,500
592 From General Fund, One-time
5,400
593 From Income Tax
(26,900)
200
595 Schedule of Programs:
596 Educationally Disadvantaged (7,800)
597 ITEM 93 To University of Utah - School of Medicine
598 From General Fund
931,200
599 From General Fund, One-time
149,100
600 From Income Tax
(1,313,900)
601 From Income Tax, One-time
10,400
602 Schedule of Programs:
603 School of Medicine (223,200)
604 ITEM 94 To University of Utah - University Hospital
605 From General Fund
188,500
606 From General Fund, One-time
33,800
607 From Income Tax
(274,900)
608 From Income Tax, One-time
2,200
609 Schedule of Programs:
610 University Hospital (48,500)
611 Miners' Hospital (1,900)
612 ITEM 95 To University of Utah - Regional Dental Education Program
613 From General Fund
21,400
614 From General Fund, One-time
4,200
615 From Income Tax
(32,100)
616 From Income Tax, One-time
300
617 Schedule of Programs:
618 Regional Dental Education Program (6,200)
619 ITEM 96 To University of Utah - Public Service
620 From General Fund
86,100
621 From General Fund, One-time
8,000
622 From Uniform School Fund
(50,000)
623 From Uniform School Fund, One-time
400
624 From Income Tax
(57,400)
625 From Income Tax, One-time
500
626 Schedule of Programs:
627 Seismograph Stations (4,400)
628 Museum of Natural History (6,800)
629 State Arboretum (1,200)
630 ITEM 97 To University of Utah - Statewide TV Administration
631 From General Fund
108,800
632 From General Fund, One-time
17,600
633 From Income Tax
(154,000)
1,200
635 Schedule of Programs:
636 Public Broadcasting (26,400)
637 UTAH STATE UNIVERSITY
638 ITEM 98 To Utah State University - Education and General
639 From General Fund
(1,805,400)
640 From General Fund, One-time
752,300
641 Schedule of Programs:
642 Education and General (1,053,100)
643 ITEM 99 To Utah State University - Educationally Disadvantaged
644 From General Fund
(4,200)
645 From General Fund, One-time
1,700
646 From Income Tax
(200)
647 From Income Tax, One-time
100
648 Schedule of Programs:
649 Educationally Disadvantaged (2,600)
650 ITEM 100 To Utah State University - Uintah Basin Continuing Education Center
651 From General Fund
478,100
652 From General Fund, One-time
17,600
653 From Income Tax
(530,400)
654 From Income Tax, One-time
4,200
655 Schedule of Programs:
656 Uintah Basin Continuing Ed (30,500)
657 ITEM 101 To Utah State University - Southeastern Utah Continuing Education Center
658 From General Fund
21,300
659 From General Fund, One-time
4,700
660 From Income Tax
(33,300)
661 From Income Tax, One-time
300
662 Schedule of Programs:
663 Southeastern Utah Continuing Ed (7,000)
664 ITEM 102 To Utah State University - Brigham City Continuing Education Center
665 From General Fund
254,900
666 From General Fund, One-time
900
667 From Income Tax
(262,100)
668 From Income Tax, One-time
2,100
669 Schedule of Programs:
670 Brigham City Continuing Education Center (4,200)
671 ITEM 103 To Utah State University - Tooele Continuing Education Center
672 From General Fund
749,700
673 From General Fund, One-time
2,200
(769,500)
675 From Income Tax, One-time
6,100
676 Schedule of Programs:
677 Tooele Continuing Education Center (11,500)
678 ITEM 104 To Utah State University - Water Research Laboratory
679 From General Fund
63,900
680 From General Fund, One-time
11,100
681 From Income Tax
(92,500)
682 From Income Tax, One-time
800
683 Schedule of Programs:
684 Water Research Laboratory (16,700)
685 ITEM 105 To Utah State University - Agricultural Experiment Station
686 From General Fund
906,200
687 From General Fund, One-time
81,700
688 From Income Tax
(1,123,700)
689 From Income Tax, One-time
8,900
690 Schedule of Programs:
691 Agriculture Experimentation Centers (126,900)
692 ITEM 106 To Utah State University - Cooperative Extension Division
693 From General Fund
1,099,600
694 From General Fund, One-time
75,400
695 From Income Tax
(1,305,300)
696 From Income Tax, One-time
10,300
697 Schedule of Programs:
698 Cooperative Extension Services (120,000)
699 WEBER STATE UNIVERSITY
700 ITEM 107 To Weber State University - Education and General
701 From General Fund
(1,043,100)
702 From General Fund, One-time
434,600
703 Schedule of Programs:
704 Education and General (608,500)
705 ITEM 108 To Weber State University - Educationally Disadvantaged
706 From General Fund
13,400
707 From General Fund, One-time
2,400
708 From Income Tax
(19,600)
709 From Income Tax, One-time
200
710 Schedule of Programs:
711 Educationally Disadvantaged (3,600)
712 SOUTHERN UTAH UNIVERSITY
713 ITEM 109 To Southern Utah University - Education and General
(491,200)
715 From General Fund, One-time
204,700
716 Schedule of Programs:
717 Education and General (286,500)
718 ITEM 110 To Southern Utah University - Educationally Disadvantaged
719 From General Fund
2,200
720 From General Fund, One-time
800
721 From Income Tax
(4,000)
722 Schedule of Programs:
723 Educationally Disadvantaged (1,000)
724 ITEM 111 To Southern Utah University - Shakespeare Festival
725 From General Fund
(200)
726 From General Fund, One-time
100
727 Schedule of Programs:
728 Shakespeare Festival (100)
729 ITEM 112 To Southern Utah University - Rural Development
730 From General Fund
(1,900)
731 From General Fund, One-time
800
732 Schedule of Programs:
733 Rural Development (1,100)
734 SNOW COLLEGE
735 ITEM 113 To Snow College - Education and General
736 From General Fund
(227,900)
737 From General Fund, One-time
95,000
738 Schedule of Programs:
739 Education and General (132,900)
740 ITEM 114 To Snow College - Educationally Disadvantaged
741 From General Fund
(400)
742 From General Fund, One-time
300
743 From Income Tax
(200)
744 Schedule of Programs:
745 Educationally Disadvantaged (300)
746 ITEM 115 To Snow College - Snow College South
747 From General Fund
2,575,600
748 From General Fund, One-time
4,100
749 From Income Tax
(2,635,700)
750 From Income Tax, One-time
20,900
751 Schedule of Programs:
752 Snow South Education and General (35,100)
753 DIXIE STATE COLLEGE
755 From General Fund
(302,100)
756 From General Fund, One-time
125,900
757 Schedule of Programs:
758 Education and General (176,200)
759 ITEM 117 To Dixie State College of Utah - Educationally Disadvantaged
760 From General Fund
(400)
761 From General Fund, One-time
300
762 From Income Tax
(200)
763 Schedule of Programs:
764 Educationally Disadvantaged (300)
765 ITEM 118 To Dixie State College of Utah - Zion Park Amphitheater
766 From General Fund
400
767 From General Fund, One-time
500
768 From Income Tax
(1,500)
769 Schedule of Programs:
770 Zion Park Amphitheater (600)
771 COLLEGE OF EASTERN UTAH
772 ITEM 119 To College of Eastern Utah - Education and General
773 From General Fund
(186,800)
774 From General Fund, One-time
77,800
775 Schedule of Programs:
776 Education and General (109,000)
777 ITEM 120 To College of Eastern Utah - Educationally Disadvantaged
778 From General Fund
(500)
779 From General Fund, One-time
900
780 From Income Tax
(1,700)
781 Schedule of Programs:
782 Educationally Disadvantaged (1,300)
783 ITEM 121 To College of Eastern Utah - Prehistoric Museum
784 From General Fund
8,500
785 From General Fund, One-time
1,300
786 From Income Tax
(11,900)
787 From Income Tax, One-time
100
788 Schedule of Programs:
789 Prehistoric Museum (2,000)
790 ITEM 122 To College of Eastern Utah - San Juan Center
791 From General Fund
110,600
792 From General Fund, One-time
12,500
793 From Income Tax
(143,300)
1,100
795 Schedule of Programs:
796 San Juan Center Academic (19,100)
797 UTAH VALLEY STATE COLLEGE
798 ITEM 123 To Utah Valley State College - Education and General
799 From General Fund
(755,100)
800 From General Fund, One-time
314,600
801 Schedule of Programs:
802 Education and General (440,500)
803 ITEM 124 To Utah Valley State College - Educationally Disadvantaged
804 From General Fund
1,800
805 From General Fund, One-time
1,000
806 From Income Tax
(4,300)
807 Schedule of Programs:
808 Educationally Disadvantaged (1,500)
809 SALT LAKE COMMUNITY COLLEGE
810 ITEM 125 To Salt Lake Community College - Education and General
811 From General Fund
(942,100)
812 From General Fund, One-time
392,500
813 Schedule of Programs:
814 Education and General (549,600)
815 ITEM 126 To Salt Lake Community College - Educationally Disadvantaged
816 From General Fund
(2,200)
817 From General Fund, One-time
1,400
818 From Income Tax
(1,200)
819 Schedule of Programs:
820 Educationally Disadvantaged (2,000)
821 ITEM 127 To Salt Lake Community College - Skill Center
822 From General Fund
551,700
823 From General Fund, One-time
26,000
824 From Income Tax
(626,000)
825 From Income Tax, One-time
5,000
826 Schedule of Programs:
827 Skills Center (43,300)
828 STATE BOARD OF REGENTS
829 ITEM 128 To State Board of Regents - Administration
830 From General Fund
56,900
831 From General Fund, One-time
25,800
832 From Income Tax
(121,300)
833 From Income Tax, One-time
1,000
835 Administration (33,200)
836 Prison Recidivisim (4,400)
837 ITEM 129 To State Board of Regents - Engineering Initiative
838 From General Fund
(37,800)
839 From General Fund, One-time
15,800
840 Schedule of Programs:
841 Engineering Initiative (22,000)
842 ITEM 130 To State Board of Regents - Student Aid
843 From General Fund
1,618,600
844 From General Fund, One-time
33,700
845 From Income Tax
(1,732,000)
846 From Income Tax, One-time
13,700
847 Schedule of Programs:
848 Student Aid (33,800)
849 Minority Scholarships (500)
850 Tuition Assistance (500)
851 New Century Scholarships (800)
852 Utah Centennial Opportunity Program for Education (30,400)
853 ITEM 131 To State Board of Regents - Western Interstate Commission for Higher Education
854 From General Fund
10,300
855 From General Fund, One-time
8,000
856 From Income Tax
(30,100)
857 From Income Tax, One-time
300
858 Schedule of Programs:
859 Western Interstate Commission for Higher Education (11,500)
860 ITEM 132 To State Board of Regents - T.H. Bell Scholarship Program
861 From General Fund
(9,000)
862 From General Fund, One-time
5,000
863 From Income Tax
(3,000)
864 Schedule of Programs:
865 T.H. Bell Scholarship Program (7,000)
866 ITEM 133 To State Board of Regents - University Centers
867 From General Fund
3,700
868 From General Fund, One-time
2,000
869 From Income Tax
(8,700)
870 From Income Tax, One-time
100
871 Schedule of Programs:
872 University Centers (2,900)
873 ITEM 134 To State Board of Regents - Higher Education Technology Initiative
(47,400)
875 From General Fund, One-time
19,800
876 Schedule of Programs:
877 Higher Education Technology Initiative (27,600)
878 ITEM 135 To State Board of Regents - Electronic College
879 From General Fund
(2,400)
880 From General Fund, One-time
4,100
881 From Income Tax
(7,500)
882 Schedule of Programs:
883 Electronic College (5,800)
884 ITEM 136 To State Board of Regents - Utah Academic Library Consortium
885 From General Fund
704,200
886 From General Fund, One-time
17,300
887 From Income Tax
(760,000)
888 From Income Tax, One-time
6,000
889 Schedule of Programs:
890 Utah Academic Library Consortium (32,500)
891 UTAH EDUCATION NETWORK
892 ITEM 137 To Utah Education Network
893 From General Fund
10,633,300
894 From General Fund, One-time
104,100
895 From Uniform School Fund
(10,696,500)
896 From Income Tax
(186,700)
897 Schedule of Programs:
898 Administration (7,600)
899 Public Information (1,700)
900 Technical Services (105,700)
901 Instructional Support (22,600)
902 Instructional Delivery (8,200)
903 ITEM 138 To Utah Education Network - Utah State University Satellite Telecommunication
904 From General Fund
1,454,000
905 From General Fund, One-time
11,800
906 From Income Tax
(1,482,200)
907 Schedule of Programs:
908 USU Satellite Telecommunications (16,400)
909 ITEM 139 To Utah Education Network - College of Eastern Utah Distance Education
910 From General Fund
263,600
911 From General Fund, One-time
2,100
912 From Income Tax
(268,700)
913 Schedule of Programs:
915 NATURAL RESOURCES
916 ITEM 140 To Department of Natural Resources - Administration
917 From General Fund
(148,900)
918 Schedule of Programs:
919 Executive Director (30,500)
920 Administrative Services (61,400)
921 Energy Resource Planning (24,600)
922 Public Affairs (15,200)
923 Bear Lake Commission (1,300)
924 Law Enforcement (9,400)
925 Ombudsman (6,500)
926 ITEM 141 To Department of Natural Resources - Building Operations
927 From General Fund
(68,900)
928 Schedule of Programs:
929 Building Operations (68,900)
930 ITEM 142 To Department of Natural Resources - Forestry, Fire and State Lands
931 From General Fund
(127,100)
932 Schedule of Programs:
933 Director's Office (1,100)
934 Administrative Services (5,600)
935 Fire Suppression (64,000)
936 Planning and Technology (3,800)
937 Technical Assistance (21,100)
938 Program Delivery (26,400)
939 Lone Peak Center (4,500)
940 Program Delivery Cooperators (600)
941 ITEM 143 To Department of Natural Resources - Oil, Gas and Mining
942 From General Fund
(57,900)
943 Schedule of Programs:
944 Administration (24,800)
945 Board (1,100)
946 Minerals Reclamation (14,800)
947 Coal Reclamation (10,700)
948 Abandoned Mine (6,500)
949 ITEM 144 To Department of Natural Resources - Wildlife Resources
950 From General Fund
(161,700)
951 Schedule of Programs:
952 Administration (4,200)
953 Conservation Outreach (6,400)
955 Habitat Section (8,400)
956 Wildlife Section (43,100)
957 Aquatic Section (61,700)
958 ITEM 145 To Department of Natural Resources - Parks and Recreation
959 From General Fund
(364,500)
960 Schedule of Programs:
961 Director (17,500)
962 Board (700)
963 Park Operations (196,200)
964 Comprehensive Planning (16,700)
965 Administration (24,900)
966 Design and Construction (18,600)
967 Reservations (3,500)
968 Law Enforcement (12,400)
969 Fiscal and Accounting (35,600)
970 Grants and Trails (8,600)
971 This Is the Place Mgt Fee (29,800)
972 ITEM 146 To Department of Natural Resources - Parks and Recreation Capital Budget
973 From General Fund
(40,600)
974 Schedule of Programs:
975 Facilities Acquisition and Development (40,600)
976 ITEM 147 To Department of Natural Resources - Utah Geological Survey
977 From General Fund
(95,500)
978 Schedule of Programs:
979 Administration (26,400)
980 Technical Services (21,300)
981 Applied Geology (13,400)
982 Board (400)
983 Economic Geology (6,300)
984 Environmental (12,000)
985 Geologic Extension Service (15,700)
986 ITEM 148 To Department of Natural Resources - Water Resources
987 From General Fund
(107,900)
988 Schedule of Programs:
989 Administration (19,200)
990 Board (1,300)
991 Interstate Streams (11,500)
992 Planning (75,400)
993 West Desert Ops (500)
995 From General Fund
(23,900)
996 Schedule of Programs:
997 Construction Fund (23,900)
998 ITEM 150 To Department of Natural Resources - Water Resources Conservation and Development Fund
999 From General Fund
(46,300)
1000 Schedule of Programs:
1001 Conservation and Development Fund (46,300)
1002 ITEM 151 To Department of Natural Resources - Water Rights
1003 From General Fund
(249,500)
1004 Schedule of Programs:
1005 Administration (17,800)
1006 Appropriation (26,100)
1007 Dam Safety (25,300)
1008 Adjudication (25,500)
1009 Cooperative Studies (24,000)
1010 Technical Services (27,400)
1011 Advertising (5,100)
1012 Area Offices (98,300)
1013 AGRICULTURE
1014 ITEM 152 To Department of Agriculture and Food - Administration
1015 From General Fund
(323,100)
1016 From General Fund, One-time
200,000
1017 Schedule of Programs:
1018 General Administration (50,200)
1019 Chemistry Laboratory (21,100)
1020 Public Affairs (3,400)
1021 Brand Inspection (18,300)
1022 Environmental Quality (12,900)
1023 Marketing and Development (17,200)
1024 ITEM 153 To Department of Agriculture and Food - Building Operations
1025 From General Fund
(11,200)
1026 Schedule of Programs:
1027 Building Operations (11,200)
1028 ITEM 154 To Department of Agriculture and Food - Predatory Animal Control
1029 From General Fund
(26,000)
1030 Schedule of Programs:
1031 Predatory Animal Control (26,000)
1032 ITEM 155 To Department of Agriculture and Food - Resource Conservation
1033 From General Fund
(46,300)
1035 Resource Conservation Administration (5,300)
1036 Soil Conservation Commission (400)
1037 Resource Conservation (40,600)
1038 PUBLIC EDUCATION
1039 STATE BOARD OF EDUCATION
1040 ITEM 156 To State Board of Education - State Office of Education
1041 From Uniform School Fund
(290,600)
1042 From Uniform School Fund, One-time
290,600
1043 ITEM 157 To State Board of Education - State Office of Rehabilitation
1044 From Uniform School Fund
(219,200)
1045 From Uniform School Fund, One-time
219,200
1046 ITEM 158 To State Board of Education - School for the Deaf and Blind
1047 From Uniform School Fund
(217,300)
1048 From Uniform School Fund, One-time
217,300
1049 ITEM 159 To State Board of Education - State Office of Education - Child Nutrition
1050 From Uniform School Fund
(2,000)
1051 From Uniform School Fund, One-time
2,000
1052 ITEM 160 To State Board of Education - Fine Arts and Sciences
1053 From Uniform School Fund
(35,300)
1054 From Uniform School Fund, One-time
35,300
1055 ITEM 161 To State Board of Education - State Office of Education - Educational Contracts
1056 From Uniform School Fund
(46,500)
1057 From Uniform School Fund, One-time
46,500
1058 MINIMUM SCHOOL PROGRAM
1059 ITEM 162 To State Board of Education - Minimum School Program
1060 From Uniform School Fund
(18,189,100)
1061 From Uniform School Fund, One-time
10,389,100
1062 From Beginning Nonlapsing Appropriation Balances
7,800,000
1063 TRANSPORTATION & ENVIRONMENTAL QUALITY
1064 NATIONAL GUARD
1065 ITEM 163 To Utah National Guard - Utah National Guard
1066 From General Fund
(176,800)
1067 From General Fund, One-time
100,000
1068 Schedule of Programs:
1069 Armory Maintenance (68,000)
1070 Veterans' Cemetery (8,800)
1071 ENVIRONMENTAL QUALITY
1072 ITEM 164 To Department of Environmental Quality
1073 From General Fund
(413,200)
1075 Director's Office (67,300)
1076 Air Quality (98,300)
1077 Environmental Response/Remediation (40,200)
1078 Radiation Control (36,800)
1079 Water Quality (115,700)
1080 Drinking Water (52,200)
1081 Solid and Hazardous Waste (2,700)
1082 ITEM 165 To Department of Environmental Quality - Water Security Devel Acct - Water Pollution
1083 From Designated Sales Tax
(625,000)
1084 Schedule of Programs:
1085 Water Pollution (625,000)
1086 ITEM 166 To Department of Environmental Quality - Water Security Devel Acct - Drinking Water
1087 From Designated Sales Tax
(625,000)
1088 Schedule of Programs:
1089 Drinking Water (625,000)
1090 TRANSPORTATION
1091 ITEM 167 To Department of Transportation - Support Services
1092 From General Fund
(30,900)
1093 Schedule of Programs:
1094 Ports of Entry (30,900)
1095 ITEM 168 To Department of Transportation - Maintenance Management
1096 From General Fund
(12,000)
1097 Schedule of Programs:
1098 Lands & Buildings (12,000)
1099 ITEM 169 To Department of Transportation - Centennial Highway Program
1100 From General Fund
(20,000,000)
1101 Schedule of Programs:
1102 Centennial Highway Program (20,000,000)
1103 If approved by two-thirds of all the members elected to each house, this act takes effect upon approval by the Governor, or
1104 the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature,
1105 or in the case of a veto, the date of override.
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