H.B. 1

1 Annual Appropriations Act
2 2003 GENERAL SESSION
3 STATE OF UTAH
4 Sponsor: Ron Bigelow
5 This act funds appropriations and reductions for the operation of state government for the
6 fiscal year beginning July 1, 2003 and ending June 30, 2004. The act provides budget increases
7 and decreases for the use and support of certain state departments and agencies of state
8 government and for other purposes as provided in this act. 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
11 money are appropriated out of money not otherwise appropriated, or reduced out of money
12 previously appropriated, from the funds or fund accounts indicated for the use and support of the
13 government of the State of Utah for the fiscal year beginning July 1, 2003 and ending June 30, 2004.
14 Legislature
15 Item 1 To Legislature - Senate
16 From General Fund 1,656,950
17 From General Fund, One-time 1,400
18 From Beginning Nonlapsing Appropriation Balances 925,300
19 From Closing Nonlapsing Appropriation Balances (925,050)
20 Schedule of Programs:
21 Administration 1,598,100
22 Dues to National Conference of State Legislatures 33,200
23 Dues to Council of State Governments 27,300
24 Item 2 To Legislature - House of Representatives
25 From General Fund 3,036,250
26 From General Fund, One-time 1,100
27 From Beginning Nonlapsing Appropriation Balances 3,600
28 From Closing Nonlapsing Appropriation Balances (3,750)
29 Schedule of Programs:
30 Administration 2,916,400
31 Dues to National Conference of State Legislatures 66,300
32 Dues to Council of State Governments 54,500

33 Item 3 To Legislature - Office of the Legislative Auditor General
34 From General Fund 1,834,200
35 From General Fund, One-time 6,000
36 From Beginning Nonlapsing Appropriation Balances 440,800
37 From Closing Nonlapsing Appropriation Balances (335,000)
38 Schedule of Programs:
39 Administration 1,946,000
40 Item 4 To Legislature - Office of the Legislative Fiscal Analyst
41 From General Fund 1,941,600
42 From General Fund, One-time 6,000
43 From Beginning Nonlapsing Appropriation Balances 852,800
44 From Closing Nonlapsing Appropriation Balances (828,300)
45 Schedule of Programs:
46 Administration and Research 1,972,100
47 For the 2004 General Session and beyond, it is the intent of the
48 Legislature that the Appropriations Subcommittees provide a statement of
49 purpose and justifications whenever they approve nonlapsing authority for
50 a state agency or institution. This statement should be part of the
51 subcommittee recommendations as presented to the Executive
52 Appropriations Committee.
53 It is the intent of the Legislature that all state departments and
54 institutions prepare a one page summary of the significant factors that are
55 driving their various budget requests for FY 2004 and FY 2005. This
56 summary should be given to the Office of the Legislative Fiscal Analyst by
57 November 1, 2003. The departments and institutions should present their
58 summaries to the Executive Appropriations Committee in the November
59 2003 meeting.
60 It is the intent of the Legislature that that the Department of Human
61 Resource Management, in consultation with the Office of the Legislative
62 Fiscal Analyst, study the impact of discontinuing the offering of health,
63 dental, and retirement benefits to future part time state employees. This
64 study should also include a review of present practices of part time benefit
65 payments in Higher Education, Public Education, and the private sector.
66 This study should be ready for presentation to the Executive
67 Appropriations Committee no later than the August, 2003 meeting.
68 It is the intent of the Legislature that during the 2003 Legislative
69 interim, the Office of the Legislative Fiscal Analyst study various options
70 that may reduce costs to the state relative to the payment of health and

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71 dental benefits. This study should include but is not limited common
72 benefit packages, standardization of premium co-pays, prescription drug
73 "carve out" contracts, review of cost for spouse and dependent coverage
74 inclusion of the Legislature in the process of determining the provisions of
75 the state's health insurance program, Medical Savings Accounts, etc. It is
76 the further intent of the Legislature that the Office of the Legislative Fiscal
77 Analyst may contract with an outside consulting firm if deemed
78 advantageous to the study and may request reimbursement in the next
79 legislative session for any costs up to $50,000 incurred relative to the
80 contract.
81 It is the intent of the Legislature that during the 2003 interim, the
82 Office of the Legislative Fiscal Analyst develops a plan that identifies
83 certain expenditures that could be considered one-time for purposes of
84 achieving structural balance. The plan should focus on, but not be limited
85 to, Capital Outlay and Data Processing Capital Outlay. This plan should
86 be presented to the Executive Appropriations Committee in time for
87 implementation in the 2004-2005 budget cycle.
88 Item 5 To Legislature - Legislative Printing
89 From General Fund 480,600
90 From General Fund, One-time 300
91 From Dedicated Credits Revenue 320,500
92 From Beginning Nonlapsing Appropriation Balances 392,200
93 From Closing Nonlapsing Appropriation Balances (392,200)
94 Schedule of Programs:
95 Administration 801,400
96 Item 6 To Legislature - Office of Legislative Research and General Counsel
97 From General Fund 4,721,400
98 From General Fund, One-time 135,100
99 From Beginning Nonlapsing Appropriation Balances 352,900
100 From Closing Nonlapsing Appropriation Balances (312,900)
101 Schedule of Programs:
102 Administration 4,896,500
103 Item 7 To Legislature - Office of Legislative Research and General Counsel - Tax Review
104 Commission
105 From General Fund 50,000
106 From Beginning Nonlapsing Appropriation Balances 2,800
107 From Closing Nonlapsing Appropriation Balances (2,800)
108 Schedule of Programs:

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109 Tax Review Commission 50,000
110 Item 8 To Legislature - Office of Legislative Research and General Counsel - Constitutional
111 Revision Commission
112 From General Fund 55,000
113 From Beginning Nonlapsing Appropriation Balances 9,200
114 From Closing Nonlapsing Appropriation Balances (9,200)
115 Schedule of Programs:
116 Constitutional Revision Commission 55,000
117 Executive Offices & Criminal Justice
118 Governor's Office
119 Item 9 To Governor's Office
120 From General Fund 2,262,600
121 From General Fund, One-time 6,300
122 From Dedicated Credits Revenue 87,100
123 Schedule of Programs:
124 Administration 1,779,500
125 Governor's Residence 272,100
126 Washington Office 224,100
127 Task Forces 18,500
128 Constitutional Defense Council 40,800
129 Commission for Women and Families 21,000
130 It is the intent of the Legislature that funding for the Governors budget
131 shall not lapse.
132 Item 10 To Governor's Office - Elections
133 From General Fund 625,100
134 From General Fund, One-time 800
135 From Dedicated Credits Revenue 1,000
136 From Closing Nonlapsing Appropriation Balances (152,000)
137 Schedule of Programs:
138 Elections Administration 474,900
139 It is the intent of the Legislature that funding for the Elections program
140 shall not lapse.
141 Item 11 To Governor's Office - Emergency Fund
142 From Beginning Nonlapsing Appropriation Balances 102,000
143 From Closing Nonlapsing Appropriation Balances (102,000)
144 It is the intent of the Legislature that funding for the Emergency Fund
145 shall not lapse.
146 Item 12 To Governor's Office - RS-2477 Rights of Way

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147 From General Fund Restricted - Constitutional Defense 1,850,000
148 Schedule of Programs:
149 RS-2477 Rights of Way 1,850,000
150 It is the intent of the Legislature that funds provided for the RS 2477
151 Rights of Way Program be used for litigation and other means designed to
152 quiet title to existing rights of way established before 1976 under RS 2477
153 guidelines. It is further the intent of the Legislature that the Governor or
154 his designee shall present a report to the Legislature each General Session
155 detailing activities funded within this line item.
156 It is the intent of the Legislature that funding for the RS 2477 program
157 shall not lapse.
158 Item 13 To Governor's Office - Governor's Office of Planning and Budget
159 From General Fund 2,891,000
160 From General Fund, One-time 210,200
161 From Dedicated Credits Revenue 44,500
162 Schedule of Programs:
163 Administration 681,300
164 Planning and Budget Analysis 1,058,900
165 Demographic and Economic Analysis 603,500
166 Information Technology 464,600
167 State and Local Planning 337,400
168 It is the intent of the Legislature that funding for the Governor's Office
169 of Planning and Budget shall not lapse.
170 Item 14 To Governor's Office - Governor's Office of Planning and Budget - Chief Information
171 Officer
172 From General Fund 388,800
173 From General Fund, One-time 153,700
174 Schedule of Programs:
175 Chief Information Officer 542,500
176 It is the intent of the Legislature that, should a comprehensive review
177 of Division of Information Technology Services costs, products, and rates
178 result in ongoing savings to the General Fund of at least $152,000
179 beginning in FY 2005 or prior, the Office of the Legislative Fiscal Analyst
180 shall recommend to the Legislature an ongoing General Fund
181 appropriation increase of $152,000 beginning in FY 2005 for the Chief
182 Information Officer.
183 It is the intent of the Legislature that funding for the Chief Information
184 Officer shall not lapse.

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185 Item 15 To Governor's Office - Commission on Criminal and Juvenile Justice
186 From Federal Funds 18,062,000
187 From Dedicated Credits Revenue 65,000
188 From Crime Victims Reparation Trust 2,343,300
189 From Revenue Transfers - Commission on Criminal and Juvenile Justice (4,845,400)
190 Schedule of Programs:
191 CCJJ Commission 9,972,600
192 Crime Victim Reparations 4,816,100
193 Extraditions 249,600
194 Substance Abuse and Anti-violence 195,800
195 Sentencing Commission 180,800
196 Crime Prevention Grant 210,000
197 It is the intent of the Legislature that funding for the Commission on
198 Criminal and Juvenile Justice shall not lapse.
199 State Auditor
200 Item 16 To State Auditor
201 From General Fund 2,699,900
202 From General Fund, One-time 11,400
203 From Dedicated Credits Revenue 690,000
204 Schedule of Programs:
205 Administration 282,800
206 Auditing 2,746,500
207 State and Local Government 372,000
208 It is the intent of the Legislature that funding for the State Auditor shall
209 not lapse.
210 State Treasurer
211 Item 17 To State Treasurer
212 From General Fund 821,000
213 From General Fund, One-time 2,600
214 From Dedicated Credits Revenue 189,500
215 From Unclaimed Property Trust 1,181,600
216 Schedule of Programs:
217 Treasury and Investment 866,000
218 Unclaimed Property 1,181,600
219 Money Management Council 79,400
220 Financial Assistance 67,700
221 It is the intent of Legislature that funding for the State Treasurer shall
222 not lapse.

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223 Attorney General
224 Item 18 To Attorney General
225 From General Fund 15,192,400
226 From General Fund, One-time 296,500
227 From Federal Funds 1,118,000
228 From Dedicated Credits Revenue 11,513,800
229 From General Fund Restricted - Commerce Service Fund 443,600
230 From General Fund Restricted - Constitutional Defense 150,000
231 From General Fund Restricted - Tobacco Settlement Account 100,000
232 From Attorney General Litigation Fund 255,600
233 From Revenue Transfers - Commission on Criminal and Juvenile Justice 132,000
234 From Beginning Nonlapsing Appropriation Balances 900,000
235 Schedule of Programs:
236 Administration 1,499,200
237 Anti-Trust Prosecution 255,600
238 Child Protection 5,377,800
239 Children's Justice 901,300
240 Public Advocacy 7,235,100
241 Public Lands 150,000
242 State Counsel 14,533,100
243 Water Rights Adjudication 149,800
244 It is the intent of the Legislature that up to $150,000 provided from the
245 General Fund Restricted - Constitutional Defense account be used to pay
246 for legal services regarding public lands issues involving the state, other
247 than those related to existing rights of way established before 1976 under
248 RS-2477 guidelines.
249 It is the intent of the Legislature that funding for the Attorney General's
250 Office shall not lapse.
251 Item 19 To Attorney General - Contract Attorneys
252 From General Fund, One-time 400,000
253 From Dedicated Credits Revenue 300,000
254 Schedule of Programs:
255 Contract Attorneys 700,000
256 It is the intent of the Legislature that funding for Contract Attorneys
257 shall not lapse.
258 Item 20 To Attorney General - Children's Justice Centers
259 From General Fund 2,052,800
260 From General Fund, One-time 1,000

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261 From Federal Funds 122,300
262 Schedule of Programs:
263 Children's Justice Centers 2,176,100
264 It is the intent of the Legislature that funding for Children's Justice
265 Centers shall not lapse.
266 Item 21 To Attorney General - Prosecution Council
267 From General Fund Restricted - Public Safety Support 500,100
268 Schedule of Programs:
269 Prosecution Council 500,100
270 It is the intent of the Legislature that funding for the Prosecution
271 Council shall not lapse.
272 Item 22 To Attorney General - Domestic Violence
273 From General Fund Restricted - Domestic Violence 78,500
274 From Revenue Transfers - Commission on Criminal and Juvenile Justice 6,400
275 Schedule of Programs:
276 Domestic Violence 84,900
277 It is the intent of the Legislature that funding for prevention of
278 Domestic Violence shall not lapse.
279 Utah Department of Corrections
280 Item 23 To Utah Department of Corrections - Programs and Operations
281 From General Fund 132,889,800
282 From General Fund, One-time 366,400
283 From Federal Funds 1,056,300
284 From Dedicated Credits Revenue 2,996,800
285 From General Fund Restricted - DNA Specimen Account 117,000
286 From General Fund Restricted - Tobacco Settlement Account 81,700
287 From Crime Victims Reparation Trust 750,000
288 From Revenue Transfers - Commission on Criminal and Juvenile Justice 563,100
289 From Revenue Transfers - Human Services 246,000
290 Schedule of Programs:
291 Department Executive Director 8,438,000
292 Department Administrative Services 3,866,100
293 Department Training 1,201,600
294 Adult Probation and Parole Administration 1,198,400
295 Adult Probation and Parole Programs 41,083,900
296 Institutional Operations Administration 2,893,700
297 Institutional Operations Draper Facility 51,264,600
298 Institutional Operations Central Utah/Gunnison 18,287,600

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299 Institutional Operations Inmate Placement 1,566,000
300 Institutional Operations Programming 6,653,200
301 Institutional Operations Support Services 2,614,000
302 It is the intent of the Legislature that the Department of Corrections be
303 granted the authority to transfer up to $500,000 in nonlapsing funds from
304 the Divisions of Adult Probation and Parole and Institutional Operations
305 for use by Correctional Industries. The funding can only be used to
306 support offender work programs that teach inmates useful skills or provide
307 the State with an important service.
308 It is the intent of the Legislature that the Executive Director of the
309 Department of Corrections and the Commissioner of Public Safety or their
310 designee(s) shall study the prospects of consolidating their respective
311 training academies on July 1, 2004. The Executive Director and the
312 Commissioner will report their findings to the Legislative Law
313 Enforcement and Criminal Justice Interim Committee by its October
314 meeting.
315 It is the intent of the Legislature that, if the Department of Corrections
316 is able to reallocate resources internally to fund additional Adult Probation
317 and Parole agents, for every two agents hired, the Legislature grants
318 authority to purchase one vehicle with department funds.
319 It is the intent of the Legislature that the Department of Corrections
320 and the Judicial Council meet to discuss the possibility of modifying
321 supervision standards, including but not limited to the elimination of
322 supervision requirements of class A misdemeanants, excluding those
323 subject to Utah Code Annotated 77-27-21.5 and any misdemeanor listed in
324 76-5-101-306.
325 It is the intent of the Legislature that funding for the Department of
326 Corrections shall not lapse.
327 Item 24 To Utah Department of Corrections - Department Medical Services
328 From General Fund 16,172,200
329 From General Fund, One-time 34,500
330 From Dedicated Credits Revenue 151,500
331 From Revenue Transfers - Commission on Criminal and Juvenile Justice 173,000
332 Schedule of Programs:
333 Medical Services 16,531,200
334 It is the intent of the Legislature that the Office of the Legislative
335 Fiscal Analyst supervise a study of the Medical Services Department
336 within the Utah Department of Corrections. The study shall provide an

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337 analysis of costs (short and long term), liability issues, quality of service,
338 and accreditation standards compared to industry standards for private
339 providers. The Office of the Legislative Fiscal Analyst will present its
340 findings to the Executive Appropriations Committee on or before July 1,
341 2003, with copies distributed to the members of the Executive Offices and
342 Criminal Justice Appropriations Subcommittee.
343 It is the intent of the Legislature that any savings identified in the study
344 of the Medical Services Department within the Utah Department of
345 Corrections be used for institutional operations beginning in FY 2004.
346 The Legislative Fiscal Analyst may request reimbursement in the 2004
347 General Session for any cost incurred in relation to this study.
348 It is the intent of the Legislature that funding for Department of
349 Corrections - Medical Services shall not lapse.
350 Item 25 To Utah Department of Corrections - Utah Correctional Industries
351 From Dedicated Credits Revenue 14,000,000
352 From Closing Nonlapsing Appropriation Balances (50,000)
353 Schedule of Programs:
354 Utah Correctional Industries 13,950,000
355 It is the intent of the Legislature that funding for Department of
356 Corrections - Utah Correctional Industries shall not lapse.
357 Item 26 To Utah Department of Corrections - Jail Contracting
358 From General Fund 18,086,200
359 Schedule of Programs:
360 Jail Contracting 18,086,200
361 It is the intent of the Legislature that funding for Department of
362 Corrections - Jail Contracting shall not lapse.
363 Item 27 To Utah Department of Corrections - Jail Reimbursement
364 From General Fund 8,515,900
365 Schedule of Programs:
366 Jail Reimbursement 8,515,900
367 It is the intent of the Legislature that funding for Department of
368 Corrections - Jail Reimbursement shall not lapse.
369 Utah Department of Corrections Internal Service Funds
370 Item 28 To Utah Department of Corrections - Data Processing - Internal Service Fund
371 From Dedicated Credits - Intragovernmental Revenue 1,625,600
372 Schedule of Programs:
373 ISF - DOC Data Processing 1,625,600
374 Total FTE 4.5

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375 Authorized Capital Outlay 429,500
376 Board of Pardons and Parole
377 Item 29 To Board of Pardons and Parole
378 From General Fund 2,547,600
379 From General Fund, One-time 9,100
380 From Dedicated Credits Revenue 2,200
381 From General Fund Restricted - Tobacco Settlement Account 77,400
382 From Revenue Transfers - Department of Corrections 31,600
383 From Beginning Nonlapsing Appropriation Balances 158,700
384 From Closing Nonlapsing Appropriation Balances (50,000)
385 Schedule of Programs:
386 Board Of Pardons and Parole 2,776,600
387 It is the intent of the Legislature that funding for the Board of Pardons
388 shall not lapse.
389 Department of Human Services - Division of Youth Corrections
390 Item 30 To Department of Human Services - Division of Youth Corrections - Services
391 From General Fund 66,918,000
392 From General Fund, One-time 125,100
393 From Federal Funds 1,885,000
394 From Dedicated Credits Revenue 2,730,100
395 From Dedicated Credits - Land Grant 70,000
396 From General Fund Restricted - DNA Specimen Account 41,000
397 From General Fund Restricted - Youth Corrections Victim Restitution Account 1,069,300
398 From Revenue Transfers - Child Nutrition 883,200
399 From Revenue Transfers - Commission on Criminal and Juvenile Justice 1,549,400
400 From Revenue Transfers - Medicaid 12,170,500
401 Schedule of Programs:
402 Administration 2,598,000
403 Early Intervention 8,464,900
404 Community Programs 29,191,100
405 Correctional Facilities 27,394,700
406 Rural Programs 19,792,900
407 It is the intent of the Legislature that funding for Youth Corrections -
408 Services shall not lapse.
409 Item 31 To Department of Human Services - Division of Youth Corrections - Youth Parole
410 Authority
411 From General Fund 266,700
412 From General Fund, One-time 700

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413 From Federal Funds 13,100
414 Schedule of Programs:
415 Youth Parole Authority 280,500
416 It is the intent of the Legislature that funding for Youth Corrections -
417 Youth Parole Authority shall not lapse.
418 Judicial Council/State Court Administrator
419 Item 32 To Judicial Council/State Court Administrator - Administration
420 From General Fund 69,551,600
421 From General Fund, One-time 213,000
422 From Federal Funds 97,900
423 From Dedicated Credits Revenue 1,140,500
424 From General Fund Restricted - Alternative Dispute Resolution 140,000
425 From General Fund Restricted - Children's Legal Defense 235,300
426 From General Fund Restricted - Court Reporter Technology 350,000
427 From General Fund Restricted - Court Trust Interest 250,000
428 From General Fund Restricted - DNA Specimen Account 86,800
429 From General Fund Restricted - Non-Judicial Assessment 511,500
430 From General Fund Restricted - Online Court Assistance 35,000
431 From General Fund Restricted - Substance Abuse Prevention 392,300
432 From General Fund Restricted - Tobacco Settlement Account 193,700
433 From Revenue Transfers - Commission on Criminal and Juvenile Justice 1,134,300
434 From Revenue Transfers - Judicial Council (63,700)
435 From Revenue Transfers - Human Services 197,200
436 From Beginning Nonlapsing Appropriation Balances 223,500
437 From Closing Nonlapsing Appropriation Balances (179,700)
438 Schedule of Programs:
439 Supreme Court 1,936,700
440 Law Library 476,700
441 Court of Appeals 2,575,900
442 District Courts 32,680,000
443 Juvenile Courts 26,805,500
444 Justice Courts 153,500
445 Courts Security 1,681,000
446 Administrative Office 2,400,400
447 Judicial Education 323,200
448 Data Processing 4,193,900
449 Grants Program 1,282,400
450 It is the intent of the Legislature that the funding for the Judicial

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451 Council shall not lapse.
452 It is the intent of the Legislature that the Administrative Office of the
453 Courts:
454 (1) contribute $100,000 to the Community Legal Center; and
455 (2) before contributing the monies, obtain a written, signed, and dated
456 certification from the Community Legal Center that the monies will be
457 used exclusively to provide:
458 (a) legal advice to low income family members and low income
459 victims of domestic violence about family law matters; and
460 (b) legal representation in family law matters in Utah district or
461 juvenile courts to low income family members and low income victims of
462 domestic violence.
463 Item 33 To Judicial Council/State Court Administrator - Grand Jury
464 From General Fund 800
465 Schedule of Programs:
466 Grand Jury 800
467 It is the intent of the Legislature that funding for Grand Jury shall not
468 lapse.
469 Item 34 To Judicial Council/State Court Administrator - Contracts and Leases
470 From General Fund 14,737,600
471 From General Fund, One-time 1,100
472 From Dedicated Credits Revenue 199,600
473 From General Fund Restricted - State Court Complex Account 4,122,200
474 Schedule of Programs:
475 Contracts and Leases 19,060,500
476 It is the intent of the Legislature that funding for Contracts and Leases
477 shall not lapse.
478 Item 35 To Judicial Council/State Court Administrator - Jury and Witness Fees
479 From General Fund 1,525,200
480 From Dedicated Credits Revenue 5,000
481 From Beginning Nonlapsing Appropriation Balances (373,600)
482 From Closing Nonlapsing Appropriation Balances 373,600
483 Schedule of Programs:
484 Jury, Witness, and Interpreter 1,530,200
485 It is the intent of the Legislature that funding for Jury, Witness, and
486 Interpreter shall not lapse.
487 Item 36 To Judicial Council/State Court Administrator - Guardian ad Litem
488 From General Fund 2,977,500

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489 From General Fund, One-time 9,600
490 From Dedicated Credits Revenue 20,000
491 From General Fund Restricted - Children's Legal Defense 410,800
492 From General Fund Restricted - Guardian Ad Litem Services 309,400
493 Schedule of Programs:
494 Guardian ad Litem 3,727,300
495 It is the intent of the Legislature that funding for Guardians Ad Litem
496 shall not lapse.
497 Item 37 To Judicial Council/State Court Administrator - Judicial Salaries
498 Under the provisions of Section 67-8-2, Utah Code Annotated, the
499 following salaries are approved for judicial officials for July 1, 2003 to
500 June 30, 2004: District Court Judge $103,700. Other judicial salaries will
501 be calculated in accordance with statutory formula and rounded to the
502 nearest $50.00. These are the same as Fiscal Year 2003.
503 Department of Public Safety
504 Item 38 To Department of Public Safety - Programs & Operations
505 From General Fund 40,863,500
506 From General Fund, One-time 126,100
507 From Transportation Fund 5,495,500
508 From Federal Funds 2,552,500
509 From Dedicated Credits Revenue 4,429,500
510 From General Fund Restricted - DNA Specimen Account 125,000
511 From General Fund Restricted - Fire Academy Support 4,367,100
512 From General Fund Restricted - Nuclear Oversight 376,900
513 From General Fund Restricted - Statewide Warrant Operations 422,800
514 From Transportation Fund - Department of Public Safety Restricted Account 1,149,900
515 From Revenue Transfers - Commission on Criminal and Juvenile Justice 649,400
516 From Revenue Transfers - Health 13,800
517 From Revenue Transfers - Transportation 1,136,000
518 From Beginning Nonlapsing Appropriation Balances 875,000
519 From Closing Nonlapsing Appropriation Balances (781,000)
520 From Lapsing Balance (376,900)
521 Schedule of Programs:
522 Highway Patrol - Administration 744,800
523 Highway Patrol - Field Operations 23,244,800
524 Highway Patrol - Commercial Vehicle 2,948,500
525 Highway Patrol - Safety Inspections 1,172,600
526 Highway Patrol - Federal Projects 1,770,800

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527 Highway Patrol - Protective Services 1,339,900
528 Highway Patrol - Special Services 2,538,200
529 Highway Patrol - Special Enforcement 1,324,200
530 Highway Patrol - Technical Services 626,600
531 Information Management - Operations 1,520,400
532 Fire Marshall - Fire Operations 1,431,700
533 Fire Marshall - Fire Fighter Training 3,168,100
534 Department Commissioner's Office 1,847,900
535 Aero Bureau 661,600
536 Department Grants 1,724,600
537 Department Administrative Services 500,000
538 CITS Administration 652,800
539 CITS Bureau of Criminal Identification 3,152,700
540 CITS Communications 4,693,900
541 CITS State Crime Labs 2,081,800
542 CITS Crime Lab Grants 380,000
543 CITS BCI Grants 301,400
544 CITS State Bureau of Investigation 2,921,800
545 CITS SBI Grants 676,000
546 It is the intent of the Legislature that receipts above the appropriated
547 dedicated credits amount of reimbursable flight time for the Department of
548 Public Safety aircraft not lapse and be used for major aircraft maintenance.
549 It is the intent of the Legislature that the Department of Public Safety
550 is authorized to advance officers to the Senior Trooper III level from
551 existing appropriations and/or savings.
552 It is the intent of the Legislature that the Executive Director of the
553 Department of Corrections and the Commissioner of Public Safety or their
554 designee(s) shall study the prospects of consolidating their respective
555 training academies on July 1, 2004. The Executive Director and the
556 Commissioner will report their findings to the Legislative Law
557 Enforcement and Criminal Justice Interim Committee by its October
558 meeting.
559 It is the intent of the Legislature that the Department of Public Safety
560 may increase the fleet if funding is provided through federal aid or other
561 sources for special programs or projects. Any expansion vehicle acquired
562 during the interim by the Department shall be reported to the Office of the
563 Legislative Fiscal Analyst. It is further the intent of the Legislature that
564 any vehicle acquired under this intent language will not be eligible for

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565 replacement using the General Fund Borrowing capacity held by the
566 Division of Fleet Operations.
567 It is the intent of the Legislature that funding for the Department of
568 Public Safety shall not lapse.
569 Item 39 To Department of Public Safety - Emergency Services and Homeland Security
570 From General Fund 694,700
571 From General Fund, One-time 2,100
572 From Federal Funds 9,268,400
573 From Dedicated Credits Revenue 251,800
574 From General Fund Restricted - Nuclear Oversight 1,416,400
575 From Revenue Transfers - Commission on Criminal and Juvenile Justice 167,700
576 From Revenue Transfers - Environmental Quality 12,900
577 From Lapsing Balance (1,416,400)
578 Schedule of Programs:
579 Emergency Services and Homeland Security 10,397,600
580 It is the intent of the Legislature that funding for Department of Public
581 Safety - Emergency Services and Homeland Security shall not lapse.
582 Item 40 To Department of Public Safety - Peace Officers' Standards and Training
583 From Federal Funds 3,529,500
584 From Dedicated Credits Revenue 29,100
585 From General Fund Restricted - Public Safety Support 2,805,300
586 Schedule of Programs:
587 Basic Training 1,346,000
588 Regional/Inservice Training 647,800
589 Post Administration 840,600
590 Grants 500,000
591 Police Corps Academy 3,029,500
592 It is the intent of the Legislature that funding for Department of Public
593 Safety - Peace Officers' Standards and Training shall not lapse.
594 Item 41 To Department of Public Safety - Liquor Law Enforcement
595 From General Fund 970,600
596 From General Fund, One-time 2,600
597 Schedule of Programs:
598 Liquor Law Enforcement 973,200
599 It is the intent of the Legislature that funding for Department of Public
600 Safety - Liquor Law Enforcement shall not lapse.
601 Item 42 To Department of Public Safety - Driver License
602 From Dedicated Credits Revenue 400

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603 From Transportation Fund Restricted - Motorcycle Education 207,000
604 From Transportation Fund - Department of Public Safety Restricted Account 16,200,100
605 From Transportation Fund Restricted - Uninsured Motorist I.D. 1,560,100
606 Schedule of Programs:
607 Driver License Administration 1,287,400
608 Driver Services 10,391,700
609 Driver Records 4,520,500
610 Motorcycle Safety 207,900
611 Uninsured Motorist 1,560,100
612 It is the intent of the Legislature that funding for Department of Public
613 Safety - Driver License shall not lapse.
614 Item 43 To Department of Public Safety - Highway Safety
615 From General Fund 93,700
616 From General Fund, One-time 100
617 From Federal Funds 3,061,400
618 From Transportation Fund - Department of Public Safety Restricted Account 400,000
619 Schedule of Programs:
620 Highway Safety 3,555,200
621 It is the intent of the Legislature that funding for Department of Public
622 Safety - Highway Safety shall not lapse.
623 Restricted Revenue - Executive Offices & Criminal Justice
624 Item 44 To General Fund Restricted - DNA Specimen Account
625 From General Fund 267,500
626 Schedule of Programs:
627 General Fund Restricted - DNA Specimen Account 267,500
628 Revenue - Executive Offices & Criminal Justice
629 Item 45 To General Fund
630 From General Fund Restricted - DNA Specimen Account 189,500
631 From General Fund Restricted - Fire Academy Support 250,000
632 From General Fund Restricted - Public Safety Support 1,353,600
633 Schedule of Programs:
634 General Fund 603,600
635 General Fund, One-time 1,189,500
636 Capital Facilities & Administrative Services
637 Capitol Preservation Board
638 Item 46 To Capitol Preservation Board
639 From General Fund 2,165,400
640 From General Fund, One-time 600

- 17 -

641 From Dedicated Credits Revenue 228,200
642 From Revenue Transfers 104,000
643 From Beginning Nonlapsing Appropriation Balances 5,900
644 Schedule of Programs:
645 Capitol Preservation Board 2,504,100
646 It is the intent of the Legislature that funds for the Capitol Preservation
647 Board shall not lapse and that those funds shall be used for the design and
648 construction costs associated with Capitol restoration.
649 Department of Administrative Services
650 Item 47 To Department of Administrative Services - Executive Director
651 From General Fund 785,300
652 From General Fund, One-time 1,900
653 From Dedicated Credits Revenue 182,000
654 Schedule of Programs:
655 Executive Director 969,200
656 Item 48 To Department of Administrative Services - Automated Geographic Reference Center
657 From General Fund 371,500
658 From General Fund, One-time 302,800
659 From Dedicated Credits Revenue 351,500
660 Schedule of Programs:
661 Automated Geographic Reference Center 1,025,800
662 Item 49 To Department of Administrative Services - Administrative Rules
663 From General Fund 279,700
664 From General Fund, One-time 800
665 Schedule of Programs:
666 DAR Administration 280,500
667 Item 50 To Department of Administrative Services - DFCM Administration
668 From General Fund 81,300
669 From Dedicated Credits Revenue 725,300
670 From Dedicated Credits - Intragovernmental Revenue 492,200
671 From Restricted Revenue 966,900
672 From Capital Project Fund - Project Reserve 1,699,500
673 From Beginning Nonlapsing Appropriation Balances 8,400
674 From Closing Nonlapsing Appropriation Balances (23,600)
675 Schedule of Programs:
676 DFCM Administration 3,153,400
677 Preventive Maintenance 144,300
678 Governor's Residence 81,300

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679 DFCM HazMat 94,000
680 Roofing and Paving 477,000
681 Item 51 To Department of Administrative Services - State Archives
682 From General Fund 1,868,800
683 From General Fund, One-time 5,500
684 From Dedicated Credits Revenue 40,200
685 Schedule of Programs:
686 Archives Administration 396,600
687 Records Analysis 324,000
688 Preservation Svcs 301,500
689 Records Services 472,900
690 Patron Services 419,500
691 It is the intent of the legislature that funds for the Division of Archives
692 shall not lapse and that those funds are to be used to catalog documents
693 generated by former Governors.
694 Item 52 To Department of Administrative Services - Finance Administration
695 From General Fund 6,100,800
696 From General Fund, One-time 18,300
697 From Transportation Fund 450,000
698 From Dedicated Credits Revenue 1,523,300
699 From General Fund Restricted - Internal Service Fund Overhead 1,490,000
700 From Beginning Nonlapsing Appropriation Balances 108,900
701 From Closing Nonlapsing Appropriation Balances (59,100)
702 Schedule of Programs:
703 Finance Director's Office 327,800
704 Payroll 1,803,200
705 Payables/Disbursing 2,023,400
706 Technical Services 1,462,100
707 Financial Reporting 1,207,900
708 Financial Information Systems 2,807,800
709 It is the intent of the Legislature that funds for the Division of Finance
710 not lapse.
711 It is the intent of the Legislature that funds for the Division of Finance
712 which do not lapse are to be used for maintenance, operation and
713 development of statewide accounting systems.
714 It is the intent of the Legislature that the Department of Administrative
715 Services develop and implement a mileage reimbursement program that
716 requires agencies to reimburse employees for personal vehicle use at a rate

- 19 -

717 equal to, or less than, the per mile cost of a mid-size sedan operated by the
718 Division of Fleet Operations. It is also the intent of the Legislature that
719 these rules be applied to Legislative Staff, the Judicial Branch and to the
720 Utah System of Higher Education. The rule should make exception for
721 instances where a State fleet vehicle is not available to the employee, for
722 mileage reimbursements for Elected Officials of the State and members of
723 Boards and Commissions who do not have access to the State fleet for use
724 in their official duties.
725 Item 53 To Department of Administrative Services - Finance - Mandated
726 From General Fund 482,600
727 Schedule of Programs:
728 LeRay McAllister Critical Land Conservation Fund 482,600
729 Item 54 To Department of Administrative Services - Post Conviction Indigent Defense
730 From Beginning Nonlapsing Appropriation Balances 396,400
731 From Closing Nonlapsing Appropriation Balances (322,400)
732 Schedule of Programs:
733 Post Conviction Indigent Defense Fund 74,000
734 It is the intent of the Legislature that funds for the Post Conviction
735 Indigent Defense Fund shall not lapse.
736 Item 55 To Department of Administrative Services - Judicial Conduct Commission
737 From General Fund 220,300
738 From General Fund, One-time 800
739 From Beginning Nonlapsing Appropriation Balances 8,400
740 Schedule of Programs:
741 Judicial Conduct Commission 229,500
742 It is the intent of the Legislature that funds for the Judicial Conduct
743 Commission shall not lapse.
744 Item 56 To Department of Administrative Services - Purchasing
745 From General Fund 1,237,900
746 From General Fund, One-time 4,400
747 From Dedicated Credits Revenue 79,100
748 Schedule of Programs:
749 Purchasing and General Services 1,321,400
750 Department of Administrative Services Internal Service Funds
751 Item 57 To Department of Administrative Services - Office of State Debt Collection
752 From Dedicated Credits Revenue 455,000
753 From Licenses/Fees 128,200
754 From Interest Income 531,500

- 20 -

755 From Other Financing Sources 7,300
756 Schedule of Programs:
757 ISF - Debt Collection 1,122,000
758 Total FTE 5.0
759 It is the intent of the Legislature that the Office of State Debt
760 Collection be authorized to establish reasonable costs of collection to be
761 passed onto the debtor including attorney fees, all legal costs and
762 administrative costs unless inappropriate or prohibited by law.
763 Item 58 To Department of Administrative Services - Division of Purchasing and General Services
764 From Dedicated Credits - Intragovernmental Revenue 14,607,400
765 Schedule of Programs:
766 ISF - Central Mailing 8,385,400
767 ISF - Electronic Purchasing 342,400
768 ISF - Publishing 5,879,600
769 Total FTE 63.0
770 Authorized Capital Outlay 2,377,900
771 Item 59 To Department of Administrative Services - Division of Information Technology Services
772 From Dedicated Credits - Intragovernmental Revenue 56,714,400
773 Schedule of Programs:
774 ISF - Network Services 12,137,700
775 ISF - Telephone Services 16,240,300
776 ISF - Radio Shop 2,674,900
777 ISF - Computing 20,424,800
778 ISF - ITS Support Services 5,236,700
779 Total FTE 240.0
780 Authorized Capital Outlay 5,732,800
781 It is the intent of the Legislature that, on July 1, 2003, all but
782 $4,473,000 in capital outlay authorization provided for FY 2003 and prior
783 years shall lapse. It is further the intent of the Legislature that $4,473,000
784 in nonlapsing authority shall be used for the following purposes and the
785 approximate amounts indicated: Utah Master Directory Phase 2, $131,000;
786 Mainframe Upgrade for eREP, $1,500,000; Channel Extension, $890,000;
787 Richfield Mainframe Integrated Coupling Facility, $124,000; Richfield
788 Mainframe Business Resumption Expansion, $378,000; Communications
789 Upgrade to Richfield, $500,000; Switching Upgrades for Business
790 Resumption, $300,000; Voice Over Internet Protocol Pilot Project,
791 $250,000; High Availability UNIX Servers for Richfield Business
792 Resumption, $400,000.

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793 It is the intent of the Legislature that the Division of Information
794 Technology Services (ITS), Department of Administrative Services
795 (DAS), and the Internal Service Fund Rate Committee begin a review of
796 ITS costs, products, and rates prior to the 2004 General Session. It is
797 further the intent of the Legislature that DAS, ITS, and the Rate
798 Committee report to the Capitol Facilities and Administrative Services
799 Subcommittee prior to the 2004 General Session. It is the intent of the
800 Legislature that rate recommendations accurately reflect the cost of
801 services for which the rates are charged.
802 Item 60 To Department of Administrative Services - Division of Fleet Operations
803 From Dedicated Credits - Intragovernmental Revenue 39,533,800
804 Schedule of Programs:
805 ISF - Motor Pool 24,153,000
806 ISF - Fuel Network 14,257,100
807 ISF - State Surplus Property 773,100
808 ISF - Federal Surplus Property 350,600
809 Total FTE 47.5
810 Authorized Capital Outlay 18,329,700
811 It is the intent of the Legislature that agencies shall comply with the
812 five percent fleet reduction as directed in Senate Bill 1, 2002 General
813 Session through reductions in vehicles scheduled for replacement. It is
814 further the intent of the Legislature that agencies shall not use vehicles
815 classified as "specialty" or "construction" vehicles in meeting the five
816 percent figure.
817 It is the intent of the Legislature that every department of state
818 government and the Utah System of Higher Education (including UCAT)
819 provide written confirmation of fleet size and composition to the Division
820 of Fleet Operations no later than June 30, 2003. It is further the intent of
821 the Legislature that the Division of Fleet Operations reconcile fleet counts
822 to the statewide Fleet Anywhere Database to use as a baseline for future
823 analysis and potential audit of fleet size and composition.
824 Item 61 To Department of Administrative Services - Risk Management
825 From Premiums 28,480,600
826 From Restricted Revenue 8,942,700
827 Schedule of Programs:
828 ISF - Risk Management Administration 30,530,600
829 ISF - Workers' Compensation 6,892,700
830 Total FTE 25.0

- 22 -

831 Authorized Capital Outlay 12,000
832 Item 62 To Department of Administrative Services - Division of Facilities Construction and
833 Management - Facilities Management
834 From Dedicated Credits - Intragovernmental Revenue 18,815,200
835 Schedule of Programs:
836 ISF - Facilities Management 18,815,200
837 Total FTE 121.0
838 Authorized Capital Outlay 11,500
839 It is the intent of the Legislature that DFCM's internal service fund
840 may add FTEs beyond the authorized level if new facilities come on line
841 or maintenance agreements are requested. Any added FTEs will be
842 reviewed and approved by the Legislature in the next Legislative Session.
843 Capital Budget
844 Item 63 To Capital Budget - DFCM Capital Program
845 From General Fund 27,584,700
846 From Income Tax 17,000,000
847 Schedule of Programs:
848 Capital Improvements 42,714,700
849 Capital Development Fund 1,870,000
850 Development Projects: FY 2003/2004 Promontory Debt Service
851 Payment $1,870,000
852 State Board of Bonding Commissioners - Debt Service
853 Item 64 To State Board of Bonding Commissioners - Debt Service
854 From General Fund 56,833,700
855 From Uniform School Fund 17,164,300
856 From Centennial Highway Fund 97,724,900
857 From Dedicated Credits Revenue 31,508,200
858 From Beginning Nonlapsing Appropriation Balances 11,092,400
859 From Closing Nonlapsing Appropriation Balances (8,809,000)
860 Schedule of Programs:
861 Debt Service 205,514,500
862 It is the intent of the Legislature that DFCM is not required to collect
863 rent from the Department of Corrections for the Promontory Facility in FY
864 2003 if the Legislature in the 2003 general session appropriates funds to
865 debt service for FY 2004 to replace the uncollected rent. It is further the
866 intent of the Legislature that the Division of Finance use available cash
867 balances in the debt service fund to make the debt service payment in FY
868 2003 if the Legislature in the 2003 General Session has appropriated funds

- 23 -

869 for FY 2004 to debt service to replace the rent not collected from the
870 Department of Corrections in FY 2003.
871 When necessary to meet interest requirements on variable rate demand
872 obligations issued to finance highway construction projects, the Division
873 of Finance may request a transfer of funds from the Department of
874 Transportation. After receiving such a request, Transportation shall
875 transfer monies from the Centennial Highway Fund to the Debt Service
876 Fund to pay interest on variable rate demand obligations issued to finance
877 highway construction.
878 Revenue - Capital Facilities & Administrative Services
879 Item 65 To General Fund
880 From Information Technology Services Internal Service Fund 452,000
881 From Risk Management Internal Service Fund 222,600
882 Schedule of Programs:
883 General Fund 674,600
884 Commerce & Revenue
885 Utah State Tax Commission
886 Item 66 To Utah State Tax Commission - Tax Administration
887 From General Fund 19,417,900
888 From General Fund, One-time 56,500
889 From Uniform School Fund 16,712,900
890 From Uniform School Fund, One-time 46,800
891 From Transportation Fund 5,857,400
892 From Federal Funds 476,600
893 From Dedicated Credits Revenue 5,722,600
894 From General Fund Restricted - Sales and Use Tax Administration Fees 6,242,700
895 From Transportation Fund Restricted - Uninsured Motorist I.D. 133,800
896 From Revenue Transfers 60,300
897 From Beginning Nonlapsing Appropriation Balances 2,407,000
898 From Closing Nonlapsing Appropriation Balances (1,907,000)
899 Schedule of Programs:
900 Administration Division 5,585,400
901 Auditing Division 8,008,200
902 Multi-State Tax Compact 172,000
903 Technology Management 7,331,900
904 Tax Processing Division 7,100,800
905 Seasonal Employees 664,800
906 Tax Payer Services 7,614,000

- 24 -

907 Property Tax Division 4,022,100
908 Motor Vehicles 12,533,800
909 Motor Vehicle Enforcement Division 2,194,500
910 The Legislature intends that these funds not lapse and that the balances
911 carried forward be used for costs directly related to the modernization of
912 tax and motor vehicle systems and processes.
913 Item 67 To Utah State Tax Commission - License Plates Production
914 From Dedicated Credits Revenue 1,979,300
915 From Beginning Nonlapsing Appropriation Balances 2,024,800
916 From Closing Nonlapsing Appropriation Balances (1,701,800)
917 Schedule of Programs:
918 License Plates Production 2,302,300
919 Item 68 To Utah State Tax Commission - Liquor Profit Distribution
920 From General Fund 1,712,300
921 From General Fund, One-time (1,112,300)
922 Schedule of Programs:
923 Liquor Profit Distribution 600,000
924 Utah College of Applied Technology
925 Item 69 To Utah College of Applied Technology - Administration
926 From General Fund 4,313,600
927 From Beginning Nonlapsing Appropriation Balances 242,600
928 Schedule of Programs:
929 Administration 610,700
930 Custom Fit 3,108,100
931 Equipment 837,400
932 It is the intent of the Legislature, if additional funding is received in
933 FY 2004 for Custom Fit, that the UCAT Board of Trustees allocates an
934 appropriate amount of Custom Fit monies to the Salt Lake-Tooele Applied
935 Technology College.
936 It is the intent of the Legislature that UCAT complete and submit all
937 financial reports (i.e. A-1s, R-1s, S-10s, etc.) to the Office of the
938 Legislative Fiscal Analyst by November 1 of each fiscal year. It is further
939 the intent of the Legislature that the approved consolidated budget request
940 from the UCAT Board of Trustees be submitted to the Office of the
941 Legislative Fiscal Analyst by November 1 of each fiscal year.
942 It is the intent of the Legislature that a study be performed in the
943 interim with members of the UCAT Board of Trustees, the Office of the
944 Legislative Fiscal Analyst and the Governors Office of Planning and

- 25 -

945 Budget to evaluate the UCAT tuition revenue. It is also the intent of the
946 Legislature that uniform tuition rates be established for UCAT programs
947 based on cost of instruction and on market demand. It is further the intent
948 of the Legislature that the outcome of the study on UCAT tuition is
949 reported to the Commerce and Revenue Appropriation Subcommittee by
950 October 31 of 2003, and that the recommended tuition rate increase is
951 implemented as soon as possible. It is also the intent of the Legislature that
952 each college is to use tuition revenue generated by the tuition rate
953 increases to cover institutional priorities.
954 It is the intent of the Legislature that a study be performed of applied
955 technology education in the state with the Utah System of Higher
956 Education, Public Education, and the Utah College of Applied
957 Technology, by the Office of the Legislative Fiscal Analyst in conjunction
958 with the Governors Office of Planning and Budget. It is further the intent
959 of the Legislature that a written report be presented by October of 2003 to
960 the Executive Appropriation Committee, and also reported to the
961 appropriate Legislative Appropriation Subcommittees during the 2004
962 General Session.
963 Item 70 To Utah College of Applied Technology - Bridgerland Applied Technology College
964 From General Fund 7,236,000
965 From Dedicated Credits Revenue 1,018,500
966 Schedule of Programs:
967 Bridgerland ATC 8,254,500
968 Item 71 To Utah College of Applied Technology - Central Applied Technology College
969 From General Fund 1,454,000
970 From Federal Funds 175,000
971 From Dedicated Credits Revenue 330,000
972 Schedule of Programs:
973 Central ATC 1,959,000
974 Item 72 To Utah College of Applied Technology - Davis Applied Technology College
975 From General Fund 7,183,900
976 From Dedicated Credits Revenue 965,800
977 From Beginning Nonlapsing Appropriation Balances 197,800
978 Schedule of Programs:
979 Davis ATC 8,347,500
980 Item 73 To Utah College of Applied Technology - Dixie Applied Technology College
981 From General Fund 811,800
982 Schedule of Programs:

- 26 -

983 Dixie ATC 811,800
984 Item 74 To Utah College of Applied Technology - Mountainland Applied Technology College
985 From General Fund 2,230,400
986 From Dedicated Credits Revenue 125,600
987 Schedule of Programs:
988 Mountainland ATC 2,356,000
989 Item 75 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
990 From General Fund 8,007,200
991 From Dedicated Credits Revenue 1,241,000
992 From Beginning Nonlapsing Appropriation Balances 87,600
993 Schedule of Programs:
994 Ogden/Weber ATC 9,335,800
995 Item 76 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
996 From General Fund 1,956,200
997 From Dedicated Credits Revenue 123,300
998 From Beginning Nonlapsing Appropriation Balances 31,900
999 Schedule of Programs:
1000 Salt Lake/Tooele ATC 2,111,400
1001 It is the intent of the Legislature, if additional funding is received in
1002 FY 2004 for Custom Fit, that the UCAT Board of Trustees allocates an
1003 appropriate amount of Custom Fit monies to the Salt Lake-Tooele Applied
1004 Technology College.
1005 Item 77 To Utah College of Applied Technology - Southeast Applied Technology College
1006 From General Fund 818,900
1007 From Dedicated Credits Revenue 153,100
1008 Schedule of Programs:
1009 Southeast ATC 972,000
1010 Item 78 To Utah College of Applied Technology - Southwest Applied Technology College
1011 From General Fund 1,306,700
1012 From Dedicated Credits Revenue 300,400
1013 From Beginning Nonlapsing Appropriation Balances 177,000
1014 Schedule of Programs:
1015 Southwest ATC 1,784,100
1016 Item 79 To Utah College of Applied Technology - Uintah Basin Applied Technology College
1017 From General Fund 3,810,200
1018 From Dedicated Credits Revenue 320,000
1019 Schedule of Programs:
1020 Uintah Basin ATC 4,130,200

- 27 -

1021 Department of Workforce Services
1022 Item 80 To Department of Workforce Services
1023 From General Fund 51,732,200
1024 From General Fund, One-time 2,500,000
1025 From Federal Funds 202,170,500
1026 From Dedicated Credits Revenue 3,542,700
1027 From Unemployment Compensation Trust 2,160,000
1028 From Revenue Transfers 3,473,900
1029 From Revenue Transfers - Department of Health - Medical Assistance 32,600
1030 Schedule of Programs:
1031 Executive Director 2,661,100
1032 Employment Development 98,700
1033 Administration and Service Delivery Support 558,900
1034 Regional Administration 1,449,900
1035 Adjudication Division (179,200)
1036 Agency Pass-thru 5,590,700
1037 Child Care 7,736,100
1038 Unemployment Insurance 13,104,900
1039 Labor Market Information 2,885,300
1040 Office of Finance 1,657,700
1041 Workforce Information Technology 27,089,000
1042 Adjudication & Audit 2,769,900
1043 Administrative Services 3,957,200
1044 Human Resources 880,600
1045 DWS eRep Project 3,484,100
1046 Service Delivery Support 9,969,900
1047 Region I - Northern 18,750,800
1048 Region II - Central 30,494,200
1049 Region III - Mountainlands 10,616,500
1050 Region IV - Eastern 8,545,100
1051 Region V - Western 10,170,300
1052 Conferences 60,000
1053 DWS Assistance Payments 103,260,200
1054 It is the intent of the Legislature that the Department of Workforce
1055 Services provide a written report of its annual review of the adequacy of
1056 Family Employment Program (FEP) cash assistance grant levels. It is the
1057 intent that the report be given at the October Interim meeting each year.
1058 The Legislature intends that $2,160,000 in funds appropriated from the

- 28 -

1059 Unemployment Compensation Trust (Reed Act Distribution) be used for
1060 Employment Services Administration.
1061 The Legislature intends that $400,000 in General Fund be for one year
1062 and then be shown as on-going General Fund in the Tax Commission -
1063 Liquor Profit Distribution. The Legislature further intends that $2,000,000
1064 of the appropriation be one-time and of that amount, up to $1,000,000 is
1065 contingent upon the Department of Commerce - Division of Securities
1066 collecting that amount above estimates. If the Division collects some or
1067 all of that amount, the Legislature intends the Department may spend those
1068 collections up to the $1,000,000 appropriated amount. The Legislature
1069 intends that of the $2,4000,000 in one-time funds, $1,000,000 is for
1070 General Assistance and $1,400,000 is for Food Stamp Match Rate changes
1071 and caseload growth.
1072 Department of Alcoholic Beverage Control
1073 Item 81 To Department of Alcoholic Beverage Control
1074 From Liquor Control Fund 16,601,600
1075 Schedule of Programs:
1076 Executive Director 968,600
1077 Administration 938,500
1078 Operations 2,051,300
1079 Warehouse and Distribution 1,068,700
1080 Stores and Agencies 11,574,500
1081 Labor Commission
1082 Item 82 To Labor Commission
1083 From General Fund 4,425,200
1084 From General Fund, One-time 12,700
1085 From Federal Funds 2,471,200
1086 From General Fund Restricted - Workplace Safety 765,000
1087 From Employers' Reinsurance Fund 214,700
1088 From Uninsured Employers' Fund 809,300
1089 From Revenue Transfers 38,000
1090 Schedule of Programs:
1091 Administration 1,588,300
1092 Industrial Accidents 1,037,600
1093 Appeals Board 12,100
1094 Adjudication 702,500
1095 Division of Safety 1,016,000
1096 Workplace Safety 532,900

- 29 -

1097 Anti-Discrimination 1,180,400
1098 Utah Occupational Safety and Health 2,532,800
1099 Building Operations and Maintenance 133,500
1100 The Legislature intends that fees collected from sponsoring seminars
1101 not lapse, so that the agency can offer yearly training seminars using the
1102 funds collected.
1103 Department of Commerce
1104 Item 83 To Department of Commerce - Commerce General Regulation
1105 From Federal Funds 204,400
1106 From Dedicated Credits Revenue 1,469,000
1107 From Restricted Revenue 2,890,600
1108 From General Fund Restricted - Commerce Service Fund 14,244,200
1109 From General Fund Restricted - Factory Built Housing Fees 104,700
1110 From General Fund Restricted - Geologist Education and Enforcement Fund 10,000
1111 From General Fund Restricted - Nurses Education & Enforcement Fund 10,000
1112 From Trust and Agency Funds 2,000
1113 From Pass-through 75,200
1114 Schedule of Programs:
1115 Administration 2,087,200
1116 Occupational & Professional Licensing 7,285,200
1117 Securities 1,331,100
1118 Consumer Protection 788,100
1119 Corporations and Commercial Code 1,961,900
1120 Real Estate 1,323,000
1121 Public Utilities 3,148,400
1122 Committee of Consumer Services 851,900
1123 Building Operations and Maintenance 233,300
1124 The Legislature intends that at the end of the fiscal year, unused funds
1125 for the Committee on Consumer Services lapse to the Committee's
1126 Professional and Technical Services fund.
1127 Item 84 To Department of Commerce - Real Estate Education
1128 From Real Estate Education, Research, and Recovery Fund 188,100
1129 Schedule of Programs:
1130 Real Estate Education 188,100
1131 Item 85 To Department of Commerce - Public Utilities Professional & Technical Services
1132 From General Fund Restricted - Commerce Service Fund 100,000
1133 Schedule of Programs:
1134 Professional & Technical Services 100,000

- 30 -

1135 The Legislature does not intend to lapse these funds.
1136 Item 86 To Department of Commerce - Committee of Consumer Services Professional and
1137 Technical Services
1138 From General Fund Restricted - Commerce Service Fund 500,000
1139 Schedule of Programs:
1140 Professional & Technical Services 500,000
1141 Financial Institutions
1142 Item 87 To Financial Institutions - Financial Institutions Administration
1143 From General Fund Restricted - Financial Institutions 4,455,500
1144 Schedule of Programs:
1145 Administration 4,340,700
1146 Building Operations and Maintenance 114,800
1147 Insurance Department
1148 Item 88 To Insurance Department - Insurance Department Administration
1149 From General Fund 4,177,000
1150 From General Fund, One-time 12,600
1151 From Dedicated Credits Revenue 1,589,500
1152 From Beginning Nonlapsing Appropriation Balances 264,100
1153 From Closing Nonlapsing Appropriation Balances (319,500)
1154 Schedule of Programs:
1155 Administration 4,416,000
1156 Relative Value Study 69,000
1157 Insurance Fraud Program 1,186,800
1158 Cosmos Project 51,900
1159 It is the intent of the Legislature that funds collected under 31A-3-104
1160 (UCA) not lapse.
1161 Item 89 To Insurance Department - Comprehensive Health Insurance Pool
1162 From General Fund 6,916,200
1163 Schedule of Programs:
1164 Comprehensive Health Insurance Pool 6,916,200
1165 The Legislature intends that $712,300 in General Fund be for one year
1166 and then be shown as on-going General Fund in the Tax Commission -
1167 Liquor Profit Distribution.
1168 Item 90 To Insurance Department - Bail Bond Program
1169 From General Fund Restricted - Bail Bond Surety Administration 22,100
1170 From Lapsing Balance (18,900)
1171 Schedule of Programs:
1172 Bail Bond Program 3,200

- 31 -

1173 Item 91 To Insurance Department - Title Insurance Program
1174 From Dedicated Credits Revenue 76,400
1175 From Beginning Nonlapsing Appropriation Balances 58,300
1176 From Closing Nonlapsing Appropriation Balances (63,000)
1177 Schedule of Programs:
1178 Title Insurance Program 71,700
1179 Public Service Commission
1180 Item 92 To Public Service Commission
1181 From General Fund 1,515,900
1182 From General Fund, One-time 4,400
1183 From Dedicated Credits Revenue 121,600
1184 From Beginning Nonlapsing Appropriation Balances 63,500
1185 Schedule of Programs:
1186 Public Service Commission 1,681,900
1187 Building Operations and Maintenance 23,500
1188 It is the intent of the Legislature that these funds not lapse.
1189 Item 93 To Public Service Commission - Research and Analysis
1190 From Dedicated Credits Revenue 60,000
1191 Schedule of Programs:
1192 Research and Analysis 60,000
1193 Item 94 To Public Service Commission - Speech and Hearing Impaired
1194 From Dedicated Credits Revenue 1,362,300
1195 From Beginning Nonlapsing Appropriation Balances 4,195,000
1196 From Closing Nonlapsing Appropriation Balances (3,924,600)
1197 Schedule of Programs:
1198 Speech and Hearing Impaired 1,632,700
1199 Item 95 To Public Service Commission - Universal Telecommunications Support Fund
1200 From Universal Public Telecom Service Fund 6,459,300
1201 From Beginning Nonlapsing Appropriation Balances 8,693,500
1202 From Closing Nonlapsing Appropriation Balances (8,351,800)
1203 Schedule of Programs:
1204 Universal Telecom Service Fund 6,801,000
1205 Revenue - Commerce & Revenue
1206 Item 96 To General Fund
1207 From General Fund Restricted - Commerce Service Fund 3,202,700
1208 From Liquor Control Fund 327,400
1209 Schedule of Programs:
1210 General Fund 3,530,100

- 32 -

1211 Economic Development & Human Resources
1212 Career Services Review Board
1213 Item 97 To Career Services Review Board - Career Service Review Board
1214 From General Fund 162,200
1215 From General Fund, One-time 500
1216 Schedule of Programs:
1217 Career Services Review Board 162,700
1218 The Legislature intends that the Division develop performance
1219 measures for each program and where possible prepare a five-year history
1220 of those measures for the 2004 General Session.
1221 It is the intent of the Legislature that funding for Career Service
1222 Review Board be nonlapsing.
1223 Department of Human Resources Management
1224 Item 98 To Department of Human Resources Management
1225 From General Fund 2,879,300
1226 From General Fund, One-time 8,900
1227 From Dedicated Credits Revenue 343,000
1228 Schedule of Programs:
1229 Administration 939,200
1230 Classification and Employee Relations 460,200
1231 Recruitment, Training and Development 524,900
1232 Flex Benefits 40,000
1233 Management Training 300,000
1234 Information Technology 966,900
1235 The Legislature intends that the Division develop performance
1236 measures for each program and where possible prepare a five-year history
1237 of those measures for the 2004 General Session.
1238 It is the intent of the Legislature that funding for Human Resource
1239 Management be nonlapsing.
1240 Department of Community & Economic Development
1241 Item 99 To Department of Community & Economic Development - Administration
1242 From General Fund 2,368,800
1243 From General Fund, One-time 5,200
1244 Schedule of Programs:
1245 Executive Director 452,600
1246 Information Technology 824,900
1247 Administrative Services 1,096,500
1248 The Legislature intends that the Division develop performance

- 33 -

1249 measures for each program and where possible prepare a five-year history
1250 of those measures for the 2004 General Session.
1251 It is the intent of the Legislature that funding for Administration be
1252 nonlapsing.
1253 Item 100 To Department of Community & Economic Development - Incentive Funds
1254 From Dedicated Credits Revenue 160,000
1255 From General Fund Restricted - Industrial Assistance 186,600
1256 Schedule of Programs:
1257 Incentive Funds 346,600
1258 The Legislature intends that the Division develop performance
1259 measures for each program and where possible prepare a five-year history
1260 of those measures for the 2004 General Session.
1261 It is the intent of the Legislature that any proceeds in excess of a total
1262 of $4,000,000 paid to the state from the liquidation of the Utah
1263 Technology Finance Corporation whether these proceeds come from cash,
1264 sale of real property, or collection of accounts receivable shall be
1265 deposited into the Industrial Assistance Fund.
1266 It is the intent of the Legislature that funding for Incentive Funds be
1267 nonlapsing.
1268 Item 101 To Department of Community & Economic Development - Indian Affairs
1269 From General Fund 204,800
1270 From General Fund, One-time 400
1271 Schedule of Programs:
1272 Indian Affairs 205,200
1273 The Legislature intends that the Division develop performance
1274 measures for each program and where possible prepare a five-year history
1275 of those measures for the 2004 General Session.
1276 It is the intent of the Legislature that funding for Indian Affairs be
1277 nonlapsing.
1278 Item 102 To Department of Community & Economic Development - Business and Economic
1279 Development
1280 From General Fund 7,392,600
1281 From General Fund, One-time 584,700
1282 From Federal Funds 400,000
1283 From Dedicated Credits Revenue 90,100
1284 Schedule of Programs:
1285 Administration 1,080,500
1286 Film Commission 654,900

- 34 -

1287 International Development 1,088,600
1288 Business Development 2,438,200
1289 Centers of Excellence 2,000,000
1290 Science and Technology 1,205,200
1291 It is the intent of the Legislature that $200,000 in General Fund be
1292 used to fund the Defense Alliance.
1293 It is the intent of the Legislature that $25,000 in General Fund
1294 one-time be used to fund Winterfest.
1295 The Legislature intends that the Division develop performance
1296 measures for each program and where possible prepare a five-year history
1297 of those measures for the 2004 General Session.
1298 It is the intent of the Legislature that funding for Business
1299 Development be nonlapsing.
1300 Item 103 To Department of Community & Economic Development - Travel Council
1301 From General Fund 3,482,900
1302 From General Fund, One-time 4,300
1303 From Transportation Fund 118,000
1304 From Dedicated Credits Revenue 254,700
1305 Schedule of Programs:
1306 Travel Administration 1,425,800
1307 Internal Development 1,567,000
1308 External Development 867,100
1309 The Legislature intends that the Division develop performance
1310 measures for each program and where possible prepare a five-year history
1311 of those measures for the 2004 General Session.
1312 It is the intent of the Legislature that funding for Travel Development
1313 be nonlapsing.
1314 Item 104 To Department of Community & Economic Development - State History
1315 From General Fund 1,737,900
1316 From General Fund, One-time 5,700
1317 From Federal Funds 570,000
1318 From Dedicated Credits Revenue 25,000
1319 Schedule of Programs:
1320 Administration 634,400
1321 Libraries and Collections 449,600
1322 Public History and Education 302,400
1323 Office of Preservation 897,300
1324 History Projects and Grants 54,900

- 35 -

1325 The Legislature intends that the Division develop performance
1326 measures for each program and where possible prepare a five-year history
1327 of those measures for the 2004 General Session.
1328 It is the intent of the Legislature that funding for State History be
1329 nonlapsing.
1330 Item 105 To Department of Community & Economic Development - Historical Society
1331 From Federal Funds 225,000
1332 From Dedicated Credits Revenue 287,000
1333 Schedule of Programs:
1334 State Historical Society 512,000
1335 The Legislature intends that the Division develop performance
1336 measures for each program and where possible prepare a five-year history
1337 of those measures for the 2004 General Session.
1338 Item 106 To Department of Community & Economic Development - Fine Arts
1339 From General Fund 2,467,400
1340 From General Fund, One-time 17,400
1341 From Federal Funds 496,800
1342 From Dedicated Credits Revenue 151,800
1343 Schedule of Programs:
1344 Administration 659,200
1345 Grants to Non-profits 1,082,800
1346 Community Arts Outreach 1,391,400
1347 It is the intent of the Legislature that the Humanities Council be funded
1348 at FY 2003 levels from arts grants.
1349 The Legislature intends that the Division develop performance
1350 measures for each program and where possible prepare a five-year history
1351 of those measures for the 2004 General Session.
1352 It is the intent of the Legislature that funding for Fine Arts be
1353 nonlapsing.
1354 Item 107 To Department of Community & Economic Development - State Library
1355 From General Fund 3,992,400
1356 From General Fund, One-time 9,700
1357 From Federal Funds 1,438,500
1358 From Dedicated Credits Revenue 1,761,400
1359 Schedule of Programs:
1360 Administration 1,437,500
1361 Blind and Physically Handicapped 1,333,700
1362 Library Development 3,190,400

- 36 -

1363 Information Services 1,240,400
1364 The Legislature intends that the Division develop performance
1365 measures for each program and where possible prepare a five-year history
1366 of those measures for the 2004 General Session.
1367 It is the intent of the Legislature that funding for the State Library be
1368 nonlapsing.
1369 Item 108 To Department of Community & Economic Development - Community Development
1370 From General Fund 3,992,100
1371 From General Fund, One-time 2,004,100
1372 From Federal Funds 34,981,700
1373 From Dedicated Credits Revenue 923,000
1374 From General Fund Restricted - Homeless Trust 250,000
1375 From Permanent Community Impact 770,400
1376 From Revenue Transfers - Commission on Criminal and Juvenile Justice 30,000
1377 Schedule of Programs:
1378 Weatherization Assistance 4,829,100
1379 Community Development Administration 458,100
1380 Museum Services 291,900
1381 Community Assistance 14,026,700
1382 Pioneer Communities 213,700
1383 Housing Development 1,440,900
1384 Community Services 3,018,600
1385 Homeless Committee 2,457,000
1386 Commission on Volunteers 2,734,400
1387 Martin Luther King Commission 69,800
1388 HEAT 12,260,100
1389 Asian Affairs 128,500
1390 Black Affairs 128,600
1391 Hispanic Affairs 176,900
1392 Pacific Islander Affairs 191,600
1393 Emergency Food 140,400
1394 Special Housing 385,000
1395 The Legislature intends that the Permanent Community Impact Fund
1396 Board (PCIFB) consider distributing one-time funding of $50,000 in FY
1397 2004 to be distributed to the Five County Association of Governments to
1398 assist Garfield and Kane Counties and other affected counties in meeting
1399 legal expenses on lawsuits filed against the federal government regarding
1400 grazing issues, in the Grand Staircase National Monument and other

- 37 -

1401 affected public lands.
1402 The Legislature intends that the Permanent Community Impact Fund
1403 Board (PCIFB) consider distributing one-time funding of $385,000 in FY
1404 2004 to be distributed equally between the seven Association of
1405 Governments in the State of Utah. These funds are to be used by the
1406 Association of Governments for planning, studies, and other activities
1407 provided by the Association of Governments to member organizations.
1408 It is the intent of the Legislature that $2,000,000 in General Fund
1409 one-time be used for the Dugway Runway Extension.
1410 The Legislature intends that the Division develop performance
1411 measures for each program and where possible prepare a five-year history
1412 of those measures for the 2004 General Session.
1413 It is the intent of the Legislature that funding for Community
1414 Development be nonlapsing.
1415 Item 109 To Department of Community & Economic Development - Zoos
1416 From General Fund 1,398,700
1417 Schedule of Programs:
1418 Zoos 1,398,700
1419 Item 110 To Department of Community & Economic Development - Community Development
1420 Capital Budget
1421 From General Fund Restricted - Mineral Lease 1,550,300
1422 From Permanent Community Impact 16,244,600
1423 From Repayments 12,000,000
1424 Schedule of Programs:
1425 Permanent Community Impact Board 28,244,600
1426 Special Service Districts 1,550,300
1427 Revenue - Economic Development & Human Resources
1428 Item 111 To General Fund
1429 From General Fund Restricted - Industrial Assistance 563,600
1430 Schedule of Programs:
1431 General Fund, One-time 563,600
1432 Restricted Revenue - Economic Development & Human Resources
1433 Item 112 To Permanent Community Impact Fund
1434 From General Fund Restricted - Mineral Lease 14,959,900
1435 From General Fund Restricted - Mineral Bonus 2,053,700
1436 Schedule of Programs:
1437 Permanent Community Impact Fund 17,013,600
1438 Item 113 To Olene Walker Housing Trust Fund

- 38 -

1439 From General Fund 1,761,400
1440 From Federal Funds 2,690,000
1441 Schedule of Programs:
1442 Olene Walker Housing Trust Fund 4,451,400
1443 Item 114 To General Fund Restricted - Homeless Trust Fund
1444 From General Fund 200,000
1445 Schedule of Programs:
1446 General Fund Restricted - Homeless Trust Fund 200,000
1447 Health & Human Services
1448 Department of Health
1449 Item 115 To Department of Health - Executive Director's Operations
1450 From General Fund 5,388,200
1451 From General Fund, One-time 14,700
1452 From Federal Funds 6,384,300
1453 From Dedicated Credits Revenue 2,543,400
1454 From General Fund Restricted - Kurt Oscarson Organ Transplant Account 100,000
1455 From Organ Donation Contribution Fund 113,000
1456 From Beginning Nonlapsing Appropriation Balances 508,600
1457 From Closing Nonlapsing Appropriation Balances (406,600)
1458 Schedule of Programs:
1459 Executive Director 1,962,800
1460 Program Operations 3,291,700
1461 Medical Examiner 1,842,500
1462 Bio Terrorism Grants 2,101,800
1463 Center for Health Data 5,446,800
1464 It is the intent of the Legislature that the budget analysis for the
1465 Department of Health be presented with a breakdown between costs of
1466 administration and services delivered and the number of citizens served
1467 and categorized by cost and type of service.
1468 Item 116 To Department of Health - Health Systems Improvement
1469 From General Fund 4,007,400
1470 From General Fund, One-time 10,500
1471 From Federal Funds 4,809,000
1472 From Dedicated Credits Revenue 3,860,000
1473 From Revenue Transfers 151,700
1474 From Beginning Nonlapsing Appropriation Balances 702,100
1475 From Closing Nonlapsing Appropriation Balances (399,100)
1476 Schedule of Programs:

- 39 -

1477 Director's Office 786,200
1478 Emergency Medical Services 5,576,500
1479 Licensing 2,874,900
1480 Program Certification and Resident Assessment 3,309,200
1481 Primary Care Grants 594,800
1482 It is the intent of the Legislature that the fees collected for the purpose
1483 of plan reviews by the Bureau of Licensing be considered nonlapsing.
1484 It is the intent of the Legislature that civil money penalties collected
1485 for child care and health care provider violations be considered
1486 nonlapsing.
1487 It is the intent of the Legislature that funds for the Primary Care Grants
1488 Program be considered nonlapsing.
1489 It is the intent of the Legislature that funding for Primary Care Grants
1490 Program not be expended for inter-departmental projects except for
1491 Community Partnered Mobile Dental Services.
1492 It is the intent of the Legislature that the Primary Care Grants Program
1493 consider granting up to $15,000 to elementary school clinics. These
1494 clinics work in conjunction with the private sector to help improve the
1495 health of children in rural and/or underserved areas of the State.
1496 Item 117 To Department of Health - Workforce Financial Assistance
1497 From General Fund 419,300
1498 From General Fund, One-time 100
1499 From Beginning Nonlapsing Appropriation Balances 888,900
1500 From Closing Nonlapsing Appropriation Balances (693,000)
1501 Schedule of Programs:
1502 Workforce Financial Assistance 615,300
1503 Item 118 To Department of Health - Epidemiology and Laboratory Services
1504 From General Fund 4,037,800
1505 From General Fund, One-time 9,200
1506 From Federal Funds 6,922,100
1507 From Dedicated Credits Revenue 2,777,500
1508 From General Fund Restricted - State Lab Drug Testing Account 277,600
1509 Schedule of Programs:
1510 Director's Office 470,900
1511 Environmental Testing and Toxicology 2,256,100
1512 Laboratory Improvement 978,400
1513 Microbiology 1,869,500
1514 Communicable Disease Control 6,570,700

- 40 -

1515 Epidemiology 1,878,600
1516 Item 119 To Department of Health - Community and Family Health Services
1517 From General Fund 8,391,900
1518 From General Fund, One-time 9,900
1519 From Federal Funds 58,436,500
1520 From Dedicated Credits Revenue 14,646,400
1521 From General Fund Restricted - Cigarette Tax Restricted Account 3,131,500
1522 From General Fund Restricted - Tobacco Settlement Account 6,061,700
1523 From Revenue Transfers 5,491,800
1524 Schedule of Programs:
1525 Director's Office 2,272,000
1526 Health Promotion 18,464,400
1527 Maternal and Child Health 52,816,100
1528 Children with Special Health Care Needs 22,617,200
1529 It is the intent of the Legislature that funding for alcohol, tobacco, and
1530 other drug prevention, reduction, cessation, and control programs be
1531 considered nonlapsing.
1532 It is the intent of the Legislature that there be a sliding fee schedule
1533 adopted by the Department for children's services in the Early Intervention
1534 Program.
1535 Item 120 To Department of Health - Health Care Financing
1536 From General Fund 9,387,800
1537 From General Fund, One-time 37,300
1538 From Federal Funds 45,210,600
1539 From Dedicated Credits Revenue 10,637,000
1540 From Revenue Transfers 14,632,500
1541 Schedule of Programs:
1542 Director's Office 4,090,400
1543 Financial Services 5,970,100
1544 Managed Health Care 2,241,800
1545 Medical Claims 3,099,600
1546 Eligibility Services 14,304,200
1547 Coverage and Reimbursement 3,098,800
1548 Contracts 47,100,300
1549 Item 121 To Department of Health - Medical Assistance
1550 From General Fund 229,787,400
1551 From Federal Funds 832,665,100
1552 From Dedicated Credits Revenue 71,005,100

- 41 -

1553 From Revenue Transfers 71,032,700
1554 From Beginning Nonlapsing Appropriation Balances 468,000
1555 From Closing Nonlapsing Appropriation Balances (468,000)
1556 Schedule of Programs:
1557 Medicaid Base Program 1,014,682,100
1558 Title XIX for Human Services 189,808,200
1559 It is the intent of the Legislature that the Department of Health will
1560 review with the Executive Appropriations Committee any Medicaid
1561 Program reductions or additions.
1562 It is the intent of the Legislature that the Department of Health
1563 continue to offer chiropractic coverage as part of the Medicaid benefit
1564 package.
1565 It is the intent of the Legislature to improve the oral health status, and
1566 thereby improve the overall health of low-income Utahns through
1567 increased utilization and access to dental services for Medicaid recipients,
1568 especially children. It is intended that this be accomplished as funding
1569 permits, by (1) increasing the participation of dentists in the Medicaid
1570 program by increasing the Medicaid reimbursement for dental services, (2)
1571 implementing a case management system to encourage more appropriate
1572 and timely access of Medicaid dental benefits by Medicaid recipients, and
1573 (3) implementing an early intervention/prevention and education program
1574 aimed at increasing the awareness of the importance of oral health among
1575 this population.
1576 It is the intent of the Legislature that the Department of Health and the
1577 Legislative Fiscal Analyst's Office project the effects of cuts made to the
1578 Department beginning in FY 2002. Particular notice shall be paid to the
1579 human toll of loss of services by individuals and families, and to the
1580 degree which cost-shifting to other, more expensive services occurs in the
1581 health and human services sector. The Department of Health shall report
1582 its findings to the Health and Human Services Appropriations
1583 Subcommittee.
1584 It is the intent of the Legislature that the Utah Department of Health
1585 use any and all intergovernmental transfers from units of local government
1586 to draw down federal match in order to generate additional Medicaid
1587 funding for rural publicly-owned hospitals. The Legislature intends that
1588 both the amount of the intergovernmental transfer and the federal match
1589 monies it generates be returned to the rural publicly-owned hospital in the
1590 local governmental unit from which the intergovernmental transfer was

- 42 -

1591 received in order to maximize the funding available to such hospitals up to
1592 the payment limits for disproportionate share hospitals and the Medicare
1593 upper payment limits, which limits the Legislature intends the Department
1594 of Health to calculate as soon as possible. It is further the intent of the
1595 Legislature that if such intergovernmental transfers from units of local
1596 government, together with the federal match monies they generate, when
1597 used to pay rural publicly-owned hospitals cause the Medicaid program to
1598 exceed the disproportionate share limits or the Medicare upper payment
1599 limits, the other disproportionate share arrangements the Department
1600 currently has be adjusted to permit the maximum possible payments to
1601 rural publicly-owned hospitals. The Legislature intends the Department of
1602 Health to amend the Medicaid State Plan wherever necessary in order to
1603 implement these intergovernmental transfers, the federal match, and the
1604 increased payments to rural publicly-owned hospitals.
1605 It is the intent of the Legislature that the Department of Health
1606 continue to reimburse nursing care facilities based on the Resource
1607 Utilization Group System (RUGS) which went into effect in FY 2003. It
1608 is further the intent of the Legislature that the Department maintain a rule
1609 which phases out over a three year period ending December 31, 2005, the
1610 component of property payments which is based on varying individual
1611 nursing facility property costs. It is further the intent of the Legislature to
1612 extend the nursing care facility $5.00 hold harmless stop-loss provision to
1613 June 30, 2004.
1614 Item 122 To Department of Health - Children's Health Insurance Program
1615 From Federal Funds 22,472,300
1616 From Dedicated Credits Revenue 1,675,000
1617 From General Fund Restricted - Tobacco Settlement Account 5,503,200
1618 From Revenue Transfers 105,000
1619 Schedule of Programs:
1620 Children's Health Insurance Program 29,755,500
1621 Item 123 To Department of Health - Local Health Departments
1622 From General Fund 2,012,600
1623 Schedule of Programs:
1624 Local Health Department Funding 2,012,600
1625 Revenue - Health & Human Services
1626 Item 124 To General Fund
1627 From General Fund Restricted - Cigarette Tax Restricted Account 150,000
1628 Schedule of Programs:

- 43 -

1629 General Fund 150,000
1630 Department of Human Services
1631 Item 125 To Department of Human Services - Executive Director Operations
1632 From General Fund 6,908,300
1633 From General Fund, One-time 20,700
1634 From Federal Funds 9,061,500
1635 From Dedicated Credits Revenue 1,979,900
1636 From Revenue Transfers - Department of Health - Medical Assistance 523,000
1637 From Revenue Transfers - Other Agencies 129,600
1638 Schedule of Programs:
1639 Executive Director's Office 2,000,300
1640 Legal Affairs 1,188,500
1641 Information Technology 4,164,800
1642 Administrative Support 3,267,200
1643 Fiscal Operations 2,668,900
1644 Human Resources 1,259,900
1645 Local Discretionary 1,492,000
1646 Special Projects 40,500
1647 Services Review 1,154,000
1648 Developmental Disabilities Council 731,900
1649 Foster Care Citizens Review Boards 655,000
1650 It is the intent of the Legislature that the Department of Human
1651 Services and the Legislative Fiscal Analyst's Office project the effects of
1652 the cuts made to the Department beginning in FY 2002. Particular notice
1653 shall be paid to the human toll of loss of services by individuals and
1654 families, and to the degree which cost-shifting to other, more expensive
1655 services occurs in the health and human services sector. The Department
1656 of Human Services shall report its findings to the Health and Human
1657 Service Appropriations Subcommittee.
1658 It is the intent of the Legislature that the budget analysis for the
1659 Department of Human Services be presented with a breakdown between
1660 costs of administration and services delivered and the number of citizens
1661 served and categorized by cost and type of service.
1662 Item 126 To Department of Human Services - Drug Courts/Board
1663 From General Fund Restricted - Tobacco Settlement Account 1,647,200
1664 From Revenue Transfers - Human Services (197,200)
1665 Schedule of Programs:
1666 Drug Board 350,900

- 44 -

1667 Drug Courts 1,099,100
1668 Item 127 To Department of Human Services - Division of Substance Abuse and Mental Health
1669 From General Fund 65,263,000
1670 From General Fund, One-time 79,600
1671 From Federal Funds 25,447,600
1672 From Dedicated Credits Revenue 2,715,600
1673 From General Fund Restricted - Intoxicated Driver Rehabilitation 1,200,000
1674 From Revenue Transfers - Commission on Criminal and Juvenile Justice 366,000
1675 From Revenue Transfers - Department of Health - Medical Assistance 8,939,700
1676 From Revenue Transfers - Human Services (246,000)
1677 From Revenue Transfers - Other Agencies 59,000
1678 Schedule of Programs:
1679 Administration 2,296,700
1680 Community Mental Health Services 4,898,400
1681 Mental Health Centers 22,505,900
1682 Residential Mental Health Services 2,819,800
1683 State Hospital 40,835,300
1684 State Substance Abuse Services 6,096,600
1685 Local Substance Abuse Servcies 23,171,800
1686 Drivers Under the Influence 1,200,000
1687 Item 128 To Department of Human Services - Division of Services for People with Disabilities
1688 From General Fund 42,181,900
1689 From General Fund, One-time (195,300)
1690 From Federal Funds 2,000,000
1691 From Dedicated Credits Revenue 1,418,700
1692 From General Fund Restricted - Trust for People with Disabilities 435,000
1693 From Revenue Transfers - Department of Health - Medical Assistance 97,687,900
1694 From Revenue Transfers - Other Agencies 1,151,400
1695 Schedule of Programs:
1696 Administration 2,489,600
1697 Service Delivery 12,375,800
1698 State Developmental Center 33,413,600
1699 DD/MR Waiver Services 91,808,000
1700 Brain Injury Waiver Services 1,570,100
1701 Physical Disability Waiver Services 1,175,300
1702 Non-waiver Services 1,847,200
1703 It is the intent of the Legislature that the Division of Services for
1704 People with Disabilities has the flexibility to implement Fiscal Year 2004

- 45 -

1705 budget reductions in programs as appropriate. It is further the intent of the
1706 Legislature that the Division first seek to achieve savings through attrition,
1707 second, through re-evaluation of service packages and reduction of service
1708 levels within those packages where appropriate, and lastly, through
1709 removing individuals from service entirely. The Division will report to the
1710 Health and Human Services Joint Appropriations Sub-Committee during
1711 the 2004 General Session on the actions taken.
1712 It is the intent of the Legislature that the Division of Services for
1713 People with Disabilities not spend more than 10 percent of this line item
1714 providing services to individuals served by the division who are
1715 non-Medicaid or non-waiver eligible.
1716 It is the intent of the Legislature that funds appropriated for the home
1717 and community based services waiting list for people with disabilities be
1718 used exclusively for direct services and related support.
1719 It is the intent of the Legislature that rent collected from individuals
1720 who occupy state owned group homes be applied to the cost of
1721 maintaining these facilities. It is also the intent of the Legislature that the
1722 Division of Services for People with Disabilities provide an accounting of
1723 state owned group home rents and costs to the Legislature or the Office of
1724 Legislative Fiscal Analyst.
1725 It is the intent of the Legislature that in renewing contracts with private
1726 providers the Division of Services for People with Disabilities shall
1727 consider prevailing labor market conditions.
1728 Item 129 To Department of Human Services - Office of Recovery Services
1729 From General Fund 11,039,500
1730 From General Fund, One-time 27,700
1731 From Federal Funds 26,603,100
1732 From Dedicated Credits Revenue 4,860,100
1733 From Revenue Transfers - Judicial Council 63,700
1734 From Revenue Transfers - Department of Health - Medical Assistance 37,300
1735 Schedule of Programs:
1736 Administration 1,141,400
1737 Financial Services 5,342,500
1738 Electronic Technology 7,313,800
1739 Child Support Services 20,905,100
1740 Investigations and Collections 1,243,000
1741 Children in Care Collections 1,692,700
1742 Attorney General Contract 3,074,900

- 46 -

1743 Medical Collections 1,918,000
1744 Item 130 To Department of Human Services - Division of Child and Family Services
1745 From General Fund 63,182,200
1746 From General Fund, One-time 80,000
1747 From Federal Funds 43,931,800
1748 From Dedicated Credits Revenue 2,388,300
1749 From General Fund Restricted - Children's Trust 350,000
1750 From General Fund Restricted - Domestic Violence 650,000
1751 From Revenue Transfers - Department of Health - Medical Assistance 16,016,400
1752 From Revenue Transfers - Other Agencies 130,500
1753 Schedule of Programs:
1754 Administration 3,731,600
1755 Service Delivery 60,500,400
1756 In-Home Services 1,925,700
1757 Out-of-Home Care 28,566,300
1758 Facility Based Services 3,647,700
1759 Minor Grants 4,185,200
1760 Selected Programs 3,802,700
1761 Special Needs 1,655,400
1762 Domestic Violence Services 5,143,100
1763 Children's Trust Fund 350,000
1764 Adoption Assistance 10,738,600
1765 Child Welfare Management Information System 2,482,500
1766 It is the intent of the Legislature that funds appropriated for the
1767 adoption assistance program in the Division of Child and Family Services
1768 not lapse at the end of FY 2004. It is further the intent of the Legislature
1769 that these funds be used for adoption assistance programs.
1770 Item 131 To Department of Human Services - Division of Aging and Adult Services
1771 From General Fund 11,516,900
1772 From General Fund, One-time 9,000
1773 From Federal Funds 8,768,200
1774 From Dedicated Credits Revenue 46,900
1775 From Revenue Transfers - Department of Health - Medical Assistance 200,800
1776 Schedule of Programs:
1777 Administration 1,311,900
1778 Local Government Grants 14,190,000
1779 Non-Formula Funds 2,032,800
1780 Adult Protective Services 3,007,100

- 47 -

1781 Department of Human Services Internal Service Funds
1782 Item 132 To Department of Human Services - Internal Service Funds
1783 From Dedicated Credits - Intragovernmental Revenue 4,046,600
1784 Schedule of Programs:
1785 ISF - DHS General Services 1,457,100
1786 ISF - DHS Data Processing 2,589,500
1787 Total FTE 33.0
1788 Higher Education
1789 University of Utah
1790 Item 133 To University of Utah - Education and General
1791 From General Fund 174,858,500
1792 From Dedicated Credits Revenue 93,195,300
1793 From Dedicated Credits - Land Grant 502,100
1794 From General Fund Restricted - Cigarette Tax Restricted Account 4,284,500
1795 From General Fund Restricted - Tobacco Settlement Account 4,000,000
1796 Schedule of Programs:
1797 Education and General 276,840,400
1798 It is the intent of the Legislature that the USHE complete and submit
1799 all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
1800 the Legislative Fiscal Analyst by October 1 of each fiscal year.
1801 To the University of Utah Health Science Center for medical education
1802 $2,499,300 at the University of Utah School of Medicine and $1,785,200
1803 to the Huntsman Cancer Institute.
1804 It is the intent of the Legislature that the State Board of Regents be
1805 directed to closely supervise the fuel and power budgets with the intent of
1806 promoting greater energy efficiency on each campus. It is also the intent of
1807 the Legislature that the Board of Regents report during the interim to the
1808 Subcommittee on Higher Education on the implementation of long term
1809 plans to control and manage energy costs.
1810 It is the intent of the Legislature that the Council of Presidents and
1811 representatives of the Board of Regents working in conjunction with
1812 legislators, the Legislative Fiscal Analyst and a representative of the
1813 Governor's Office review and refine the funding formula for the Utah
1814 System of Higher Education. It is the intent of the Legislature that this
1815 proposed formula reduce dependence on growth funding, link to
1816 measurable systemwide and institutional specific performance indicators,
1817 respond to changes in costs of instruction due to the implementation of
1818 technology or the utilization of cost saving measures and respond to

- 48 -

1819 market demand, student performance as well as recognized differences in
1820 institutional roles and mission.
1821 It is the intent of the Legislature that all Utah System of Higher
1822 Education institutions use facility operation and maintenance (O&M)
1823 funding consistent with State Agencies only for O&M purposes.
1824 It is the intent of the Legislature that any salary increases be distributed
1825 to faculty, professional and classified employees in an equitable manner.
1826 It is the intent of the Legislature that tuition revenue generated from
1827 tuition rate increases shall remain with the institution after funding
1828 compensation. However, the allocation of tuition revenue for institutional
1829 needs be determined by the President of each institution in consultation
1830 with the student body representatives.
1831 Item 134 To University of Utah - Educationally Disadvantaged
1832 From General Fund 697,600
1833 From Revenue Transfers - Commission on Criminal and Juvenile Justice 34,500
1834 Schedule of Programs:
1835 Educationally Disadvantaged 732,100
1836 Item 135 To University of Utah - School of Medicine
1837 From General Fund 19,953,200
1838 From Dedicated Credits Revenue 10,735,200
1839 Schedule of Programs:
1840 School of Medicine 30,688,400
1841 It is the intent of the Legislature that any salary increases be distributed
1842 to faculty, professional and classified employees in an equitable manner.
1843 In order to assure the Legislature that the University of Utah's School
1844 of Medicine is selecting and graduating the most highly qualified and
1845 competent doctors for the citizens of Utah, it is the intent of the
1846 Legislature that the University of Utah's School of Medicine present a
1847 detailed written report to the Higher Education Appropriation
1848 Subcommittee on their admission standards, policies and practices.
1849 Item 136 To University of Utah - University Hospital
1850 From General Fund 4,337,200
1851 From Dedicated Credits - Land Grant 151,000
1852 Schedule of Programs:
1853 University Hospital 4,318,000
1854 Miners' Hospital 170,200
1855 It is the intent of the Legislature that any salary increases be distributed
1856 to faculty, professional and classified employees in an equitable manner.

- 49 -

1857 It is the intent of the Legislature that patient fees shall be retained by
1858 the Hospital provided that they are spent in compliance with the Hospitals
1859 operating budget approved by the State Board of Regents.
1860 Item 137 To University of Utah - Regional Dental Education Program
1861 From General Fund 555,400
1862 From Dedicated Credits Revenue 132,100
1863 Schedule of Programs:
1864 Regional Dental Education Program 687,500
1865 It is the intent of the Legislature that the students selected to participate
1866 in the Utah Regional Dental Education Program (RDEP) must practice
1867 dentistry in Utah upon completion of their dental education (including
1868 advanced specialities). For each year they practice in Utah, up to a
1869 maximum of four years, they will receive a tuition loan forgiveness
1870 payment from the Regional Dental Education Program at the University of
1871 Utah in the amount equal to that currently paid by the University of Utah
1872 to Creighton University as an annual state support fee. If the student
1873 chooses to practice in underserved areas of the State, the tuition loan
1874 payment will be enhanced to provide full payment over three years. Any
1875 amounts not distributed to the selected students will then be available to
1876 offset the budget increases and assist additional students.
1877 Item 138 To University of Utah - Public Service
1878 From General Fund 1,111,000
1879 Schedule of Programs:
1880 Seismograph Stations 394,600
1881 Museum of Natural History 606,500
1882 State Arboretum 109,900
1883 Item 139 To University of Utah - Statewide TV Administration
1884 From General Fund 2,357,700
1885 Schedule of Programs:
1886 Public Broadcasting 2,357,700
1887 Item 140 To University of Utah - Poison Control Center
1888 From Dedicated Credits Revenue 1,348,100
1889 Schedule of Programs:
1890 Poison Control Center 1,348,100
1891 It is the intent of the Legislature that any salary increases be distributed
1892 to faculty, professional and classified employees in an equitable manner.
1893 Utah State University
1894 Item 141 To Utah State University - Education and General

- 50 -

1895 From General Fund 95,323,200
1896 From Dedicated Credits Revenue 44,797,500
1897 From Dedicated Credits - Land Grant 100,600
1898 Schedule of Programs:
1899 Education and General 140,221,300
1900 It is the intent of the Legislature that the USHE complete and submit
1901 all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
1902 the Legislative Fiscal Analyst by October 1 of each fiscal year.
1903 It is the intent of the Legislature that to the extent allowed by law, Utah
1904 State University may include in its annual fuel and power budget request
1905 the payments to be made under an Energy Savings Agreement entered into
1906 under the authority of Section 63-9-67 for a Cogeneration and Central
1907 Chilled Water Plant.
1908 It is the intent of the Legislature that a study be performed of applied
1909 technology education in the state with the Utah System of Higher
1910 Education, Public Education, and the Utah College of Applied
1911 Technology, by the Office of the Legislative Fiscal Analyst in conjunction
1912 with the Governors Office of Planning and Budget. It is further the intent
1913 of the Legislature that a written report be presented by October of 2003 to
1914 the Executive Appropriation Committee, and also reported to the
1915 appropriate Legislative Appropriation Subcommittees during the 2004
1916 General Session.
1917 It is the intent of the Legislature that the State Board of Regents be
1918 directed to closely supervise the fuel and power budgets with the intent of
1919 promoting greater energy efficiency on each campus. It is also the intent of
1920 the Legislature that the Board of Regents report during the interim to the
1921 Subcommittee on Higher Education on the implementation of long term
1922 plans to control and manage energy costs.
1923 It is the intent of the Legislature that the Council of Presidents and
1924 representatives of the Board of Regents working in conjunction with
1925 legislators, the Legislative Fiscal Analyst and a representative of the
1926 Governor's Office review and refine the funding formula for the Utah
1927 System of Higher Education. It is the intent of the Legislature that this
1928 proposed formula reduce dependence on growth funding, link to
1929 measurable systemwide and institutional specific performance indicators,
1930 respond to changes in costs of instruction due to the implementation of
1931 technology or the utilization of cost saving measures and respond to
1932 market demand, student performance as well as recognized differences in

- 51 -

1933 institutional roles and mission.
1934 It is the intent of the Legislature that any salary increases be distributed
1935 to faculty, professional and classified employees in an equitable manner.
1936 It is the intent of the Legislature that tuition revenue generated from
1937 tuition rate increases shall remain with the institution after funding
1938 compensation. However, the allocation of tuition revenue for institutional
1939 needs be determined by the President of each institution in consultation
1940 with the student body representatives.
1941 Item 142 To Utah State University - Educationally Disadvantaged
1942 From General Fund 228,000
1943 Schedule of Programs:
1944 Educationally Disadvantaged 228,000
1945 Item 143 To Utah State University - Uintah Basin Continuing Education Center
1946 From General Fund 2,722,700
1947 From Dedicated Credits Revenue 2,614,000
1948 Schedule of Programs:
1949 Uintah Basin Continuing Ed 5,336,700
1950 It is the intent of the Legislature that any salary increases be distributed
1951 to faculty, professional and classified employees in an equitable manner.
1952 It is the intent of the Legislature that tuition revenue generated from
1953 tuition rate increases shall remain with the institution after funding
1954 compensation. However, the allocation of tuition revenue for institutional
1955 needs be determined by the President of each institution in consultation
1956 with the student body representatives.
1957 Item 144 To Utah State University - Southeastern Utah Continuing Education Center
1958 From General Fund 625,400
1959 From Dedicated Credits Revenue 461,000
1960 From Revenue Transfers - Commission on Criminal and Juvenile Justice 42,100
1961 Schedule of Programs:
1962 Southeastern Utah Continuing Ed 1,128,500
1963 It is the intent of the Legislature that any salary increases be distributed
1964 to faculty, professional and classified employees in an equitable manner.
1965 It is the intent of the Legislature that tuition revenue generated from
1966 tuition rate increases shall remain with the institution after funding
1967 compensation. However, the allocation of tuition revenue for institutional
1968 needs be determined by the President of each institution in consultation
1969 with the student body representatives.
1970 Item 145 To Utah State University - Brigham City Continuing Education Center

- 52 -

1971 From General Fund 373,300
1972 From Dedicated Credits Revenue 1,164,500
1973 Schedule of Programs:
1974 Brigham City Continuing Education Center 1,537,800
1975 It is the intent of the Legislature that any salary increases be distributed
1976 to faculty, professional and classified employees in an equitable manner.
1977 It is the intent of the Legislature that tuition revenue generated from
1978 tuition rate increases shall remain with the institution after funding
1979 compensation. However, the allocation of tuition revenue for institutional
1980 needs be determined by the President of each institution in consultation
1981 with the student body representatives.
1982 Item 146 To Utah State University - Tooele Continuing Education Center
1983 From General Fund 1,031,200
1984 From Dedicated Credits Revenue 2,825,600
1985 Schedule of Programs:
1986 Tooele Continuing Education Center 3,856,800
1987 It is the intent of the Legislature that any salary increases be distributed
1988 to faculty, professional and classified employees in an equitable manner.
1989 It is the intent of the Legislature that tuition revenue generated from
1990 tuition rate increases shall remain with the institution after funding
1991 compensation. However, the allocation of tuition revenue for institutional
1992 needs be determined by the President of each institution in consultation
1993 with the student body representatives.
1994 Item 147 To Utah State University - Water Research Laboratory
1995 From General Fund 1,497,200
1996 From General Fund Restricted - Mineral Lease 752,600
1997 Schedule of Programs:
1998 Water Research Laboratory 2,249,800
1999 It is the intent of the Legislature that any salary increases be distributed
2000 to faculty, professional and classified employees in an equitable manner.
2001 Item 148 To Utah State University - Agricultural Experiment Station
2002 From General Fund 11,341,800
2003 From General Fund, One-time 120,000
2004 From Federal Funds 1,813,800
2005 From Dedicated Credits Revenue 630,000
2006 Schedule of Programs:
2007 Agriculture Experimentation Centers 13,905,600
2008 It is the intent of the Legislature that any salary increases be distributed

- 53 -

2009 to faculty, professional and classified employees in an equitable manner.
2010 Item 149 To Utah State University - Cooperative Extension
2011 From General Fund 11,068,300
2012 From Federal Funds 2,088,500
2013 From Dedicated Credits Revenue 150,000
2014 Schedule of Programs:
2015 Cooperative Extension 13,306,800
2016 It is the intent of the Legislature that any salary increases be distributed
2017 to faculty, professional and classified employees in an equitable manner.
2018 Weber State University
2019 Item 150 To Weber State University - Education and General
2020 From General Fund 54,785,900
2021 From Dedicated Credits Revenue 33,945,000
2022 From Revenue Transfers - Commission on Criminal and Juvenile Justice 27,500
2023 Schedule of Programs:
2024 Education and General 88,758,400
2025 It is the intent of the Legislature that the USHE complete and submit
2026 all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
2027 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2028 It is the intent of the Legislature that a study be performed of applied
2029 technology education in the state with the Utah System of Higher
2030 Education, Public Education, and the Utah College of Applied
2031 Technology, by the Office of the Legislative Fiscal Analyst in conjunction
2032 with the Governors Office of Planning and Budget. It is further the intent
2033 of the Legislature that a written report be presented by October of 2003 to
2034 the Executive Appropriation Committee, and also reported to the
2035 appropriate Legislative Appropriation Subcommittees during the 2004
2036 General Session.
2037 It is the intent of the Legislature that the State Board of Regents be
2038 directed to closely supervise the fuel and power budgets with the intent of
2039 promoting greater energy efficiency on each campus. It is also the intent of
2040 the Legislature that the Board of Regents report during the interim to the
2041 Subcommittee on Higher Education on the implementation of long term
2042 plans to control and manage energy costs.
2043 It is the intent of the Legislature that the Council of Presidents and
2044 representatives of the Board of Regents working in conjunction with
2045 legislators, the Legislative Fiscal Analyst and a representative of the
2046 Governor's Office review and refine the funding formula for the Utah

- 54 -

2047 System of Higher Education. It is the intent of the Legislature that this
2048 proposed formula reduce dependence on growth funding, link to
2049 measurable systemwide and institutional specific performance indicators,
2050 respond to changes in costs of instruction due to the implementation of
2051 technology or the utilization of cost saving measures and respond to
2052 market demand, student performance as well as recognized differences in
2053 institutional roles and mission.
2054 It is the intent of the Legislature that all Utah System of Higher
2055 Education institutions use facility operation and maintenance (O&M)
2056 funding consistent with State Agencies only for O&M purposes.
2057 It is the intent of the Legislature that any salary increases be distributed
2058 to faculty, professional and classified employees in an equitable manner.
2059 It is the intent of the Legislature that tuition revenue generated from
2060 tuition rate increases shall remain with the institution after funding
2061 compensation. However, the allocation of tuition revenue for institutional
2062 needs be determined by the President of each institution in consultation
2063 with the student body representatives.
2064 Item 151 To Weber State University - Educationally Disadvantaged
2065 From General Fund 323,200
2066 Schedule of Programs:
2067 Educationally Disadvantaged 323,200
2068 Southern Utah University
2069 Item 152 To Southern Utah University - Education and General
2070 From General Fund 25,725,100
2071 From Dedicated Credits Revenue 13,512,700
2072 Schedule of Programs:
2073 Education and General 39,237,800
2074 It is the intent of the Legislature that the USHE complete and submit
2075 all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
2076 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2077 It is the intent of the Legislature that a study be performed of applied
2078 technology education in the state with the Utah System of Higher
2079 Education, Public Education, and the Utah College of Applied
2080 Technology, by the Office of the Legislative Fiscal Analyst in conjunction
2081 with the Governors Office of Planning and Budget. It is further the intent
2082 of the Legislature that a written report be presented by October of 2003 to
2083 the Executive Appropriation Committee, and also reported to the
2084 appropriate Legislative Appropriation Subcommittees during the 2004

- 55 -

2085 General Session.
2086 It is the intent of the Legislature that the State Board of Regents be
2087 directed to closely supervise the fuel and power budgets with the intent of
2088 promoting greater energy efficiency on each campus. It is also the intent of
2089 the Legislature that the Board of Regents report during the interim to the
2090 Subcommittee on Higher Education on the implementation of long term
2091 plans to control and manage energy costs.
2092 It is the intent of the Legislature that the Council of Presidents and
2093 representatives of the Board of Regents working in conjunction with
2094 legislators, the Legislative Fiscal Analyst and a representative of the
2095 Governor's Office review and refine the funding formula for the Utah
2096 System of Higher Education. It is the intent of the Legislature that this
2097 proposed formula reduce dependence on growth funding, link to
2098 measurable systemwide and institutional specific performance indicators,
2099 respond to changes in costs of instruction due to the implementation of
2100 technology or the utilization of cost saving measures and respond to
2101 market demand, student performance as well as recognized differences in
2102 institutional roles and mission.
2103 It is the intent of the Legislature that all Utah System of Higher
2104 Education institutions use facility operation and maintenance (O&M)
2105 funding consistent with State Agencies only for O&M purposes.
2106 It is the intent of the Legislature that any salary increases be distributed
2107 to faculty, professional and classified employees in an equitable manner.
2108 It is the intent of the Legislature that tuition revenue generated from
2109 tuition rate increases shall remain with the institution after funding
2110 compensation. However, the allocation of tuition revenue for institutional
2111 needs be determined by the President of each institution in consultation
2112 with the student body representatives.
2113 Item 153 To Southern Utah University - Educationally Disadvantaged
2114 From General Fund 90,900
2115 Schedule of Programs:
2116 Educationally Disadvantaged 90,900
2117 Item 154 To Southern Utah University - Shakespeare Festival
2118 From General Fund 12,500
2119 Schedule of Programs:
2120 Shakespeare Festival 12,500
2121 Item 155 To Southern Utah University - Rural Development
2122 From General Fund 98,100

- 56 -

2123 Schedule of Programs:
2124 Rural Development 98,100
2125 Snow College
2126 Item 156 To Snow College - Education and General
2127 From General Fund 12,396,700
2128 From Dedicated Credits Revenue 3,723,000
2129 Schedule of Programs:
2130 Education and General 16,119,700
2131 It is the intent of the Legislature that the USHE complete and submit
2132 all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
2133 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2134 It is the intent of the Legislature that a study be performed of applied
2135 technology education in the state with the Utah System of Higher
2136 Education, Public Education, and the Utah College of Applied
2137 Technology, by the Office of the Legislative Fiscal Analyst in conjunction
2138 with the Governors Office of Planning and Budget. It is further the intent
2139 of the Legislature that a written report be presented by October of 2003 to
2140 the Executive Appropriation Committee, and also reported to the
2141 appropriate Legislative Appropriation Subcommittees during the 2004
2142 General Session.
2143 It is the intent of the Legislature that the State Board of Regents be
2144 directed to closely supervise the fuel and power budgets with the intent of
2145 promoting greater energy efficiency on each campus. It is also the intent of
2146 the Legislature that the Board of Regents report during the interim to the
2147 Subcommittee on Higher Education on the implementation of long term
2148 plans to control and manage energy costs.
2149 It is the intent of the Legislature that the Council of Presidents and
2150 representatives of the Board of Regents working in conjunction with
2151 legislators, the Legislative Fiscal Analyst and a representative of the
2152 Governor's Office review and refine the funding formula for the Utah
2153 System of Higher Education. It is the intent of the Legislature that this
2154 proposed formula reduce dependence on growth funding, link to
2155 measurable systemwide and institutional specific performance indicators,
2156 respond to changes in costs of instruction due to the implementation of
2157 technology or the utilization of cost saving measures and respond to
2158 market demand, student performance as well as recognized differences in
2159 institutional roles and mission.
2160 It is the intent of the Legislature that any salary increases be distributed

- 57 -

2161 to faculty, professional and classified employees in an equitable manner
2162 It is the intent of the Legislature that tuition revenue generated from
2163 tuition rate increases shall remain with the institution after funding
2164 compensation. However, the allocation of tuition revenue for institutional
2165 needs be determined by the President of each institution in consultation
2166 with the student body representatives.
2167 Item 157 To Snow College - Educationally Disadvantaged
2168 From General Fund 32,000
2169 Schedule of Programs:
2170 Educationally Disadvantaged 32,000
2171 Item 158 To Snow College - Snow College South
2172 From General Fund 3,103,500
2173 From Dedicated Credits Revenue 616,100
2174 Schedule of Programs:
2175 Snow South Education and General 3,719,600
2176 It is the intent of the Legislature that tuition revenue generated from
2177 tuition rate increases shall remain with the institution after funding
2178 compensation. However, the allocation of tuition revenue for institutional
2179 needs be determined by the President of each institution in consultation
2180 with the student body representatives.
2181 Dixie State College of Utah
2182 Item 159 To Dixie State College of Utah - Education and General
2183 From General Fund 16,070,700
2184 From Dedicated Credits Revenue 6,989,100
2185 Schedule of Programs:
2186 Education and General 23,059,800
2187 It is the intent of the Legislature that the USHE complete and submit
2188 all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
2189 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2190 It is the intent of the Legislature that a study be performed of applied
2191 technology education in the state with the Utah System of Higher
2192 Education, Public Education, and the Utah College of Applied
2193 Technology, by the Office of the Legislative Fiscal Analyst in conjunction
2194 with the Governors Office of Planning and Budget. It is further the intent
2195 of the Legislature that a written report be presented by October of 2003 to
2196 the Executive Appropriation Committee, and also reported to the
2197 appropriate Legislative Appropriation Subcommittees during the 2004
2198 General Session.

- 58 -

2199 It is the intent of the Legislature that the State Board of Regents be
2200 directed to closely supervise the fuel and power budgets with the intent of
2201 promoting greater energy efficiency on each campus. It is also the intent of
2202 the Legislature that the Board of Regents report during the interim to the
2203 Subcommittee on Higher Education on the implementation of long term
2204 plans to control and manage energy costs.
2205 It is the intent of the Legislature that the Council of Presidents and
2206 representatives of the Board of Regents working in conjunction with
2207 legislators, the Legislative Fiscal Analyst and a representative of the
2208 Governor's Office review and refine the funding formula for the Utah
2209 System of Higher Education. It is the intent of the Legislature that this
2210 proposed formula reduce dependence on growth funding, link to
2211 measurable systemwide and institutional specific performance indicators,
2212 respond to changes in costs of instruction due to the implementation of
2213 technology or the utilization of cost saving measures and respond to
2214 market demand, student performance as well as recognized differences in
2215 institutional roles and mission.
2216 It is the intent of the Legislature that all Utah System of Higher
2217 Education institutions use facility operation and maintenance (O&M)
2218 funding consistent with State Agencies only for O&M purposes.
2219 It is the intent of the Legislature that any salary increases be distributed
2220 to faculty, professional and classified employees in an equitable manner.
2221 It is the intent of the Legislature that tuition revenue generated from
2222 tuition rate increases shall remain with the institution after funding
2223 compensation. However, the allocation of tuition revenue for institutional
2224 needs be determined by the President of each institution in consultation
2225 with the student body representatives.
2226 Item 160 To Dixie State College of Utah - Educationally Disadvantaged
2227 From General Fund 30,600
2228 Schedule of Programs:
2229 Educationally Disadvantaged 30,600
2230 Item 161 To Dixie State College of Utah - Zion Park Amphitheater
2231 From General Fund 56,300
2232 From Dedicated Credits Revenue 32,100
2233 Schedule of Programs:
2234 Zion Park Amphitheater 88,400
2235 College of Eastern Utah
2236 Item 162 To College of Eastern Utah - Education and General

- 59 -

2237 From General Fund 10,185,000
2238 From Dedicated Credits Revenue 2,171,900
2239 Schedule of Programs:
2240 Education and General 12,356,900
2241 It is the intent of the Legislature that the USHE complete and submit
2242 all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
2243 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2244 It is the intent of the Legislature that a study be performed of applied
2245 technology education in the state with the Utah System of Higher
2246 Education, Public Education, and the Utah College of Applied
2247 Technology, by the Office of the Legislative Fiscal Analyst in conjunction
2248 with the Governors Office of Planning and Budget. It is further the intent
2249 of the Legislature that a written report be presented by October of 2003 to
2250 the Executive Appropriation Committee, and also reported to the
2251 appropriate Legislative Appropriation Subcommittees during the 2004
2252 General Session.
2253 It is the intent of the Legislature that the State Board of Regents be
2254 directed to closely supervise the fuel and power budgets with the intent of
2255 promoting greater energy efficiency on each campus. It is also the intent of
2256 the Legislature that the Board of Regents report during the interim to the
2257 Subcommittee on Higher Education on the implementation of long term
2258 plans to control and manage energy costs.
2259 It is the intent of the Legislature that the Council of Presidents and
2260 representatives of the Board of Regents working in conjunction with
2261 legislators, the Legislative Fiscal Analyst and a representative of the
2262 Governor's Office review and refine the funding formula for the Utah
2263 System of Higher Education. It is the intent of the Legislature that this
2264 proposed formula reduce dependence on growth funding, link to
2265 measurable systemwide and institutional specific performance indicators,
2266 respond to changes in costs of instruction due to the implementation of
2267 technology or the utilization of cost saving measures and respond to
2268 market demand, student performance as well as recognized differences in
2269 institutional roles and mission.
2270 It is the intent of the Legislature that all Utah System of Higher
2271 Education institutions use facility operation and maintenance (O&M)
2272 funding consistent with State Agencies only for O&M purposes.
2273 It is the intent of the Legislature that any salary increases be distributed
2274 to faculty, professional and classified employees in an equitable manner.

- 60 -

2275 It is the intent of the Legislature that tuition revenue generated from
2276 tuition rate increases shall remain with the institution after funding
2277 compensation. However, the allocation of tuition revenue for institutional
2278 needs be determined by the President of each institution in consultation
2279 with the student body representatives.
2280 Item 163 To College of Eastern Utah - Educationally Disadvantaged
2281 From General Fund 116,900
2282 Schedule of Programs:
2283 Educationally Disadvantaged 116,900
2284 Item 164 To College of Eastern Utah - Prehistoric Museum
2285 From General Fund 179,800
2286 From Dedicated Credits Revenue 1,000
2287 Schedule of Programs:
2288 Prehistoric Museum 180,800
2289 Item 165 To College of Eastern Utah - San Juan Center
2290 From General Fund 1,716,700
2291 From Dedicated Credits Revenue 562,000
2292 Schedule of Programs:
2293 San Juan Center Academic 2,278,700
2294 It is the intent of the Legislature that any salary increases be distributed
2295 to faculty, professional and classified employees in an equitable manner.
2296 It is the intent of the Legislature that tuition revenue generated from
2297 tuition rate increases shall remain with the institution after funding
2298 compensation. However, the allocation of tuition revenue for institutional
2299 needs be determined by the President of each institution in consultation
2300 with the student body representatives.
2301 Item 166 To College of Eastern Utah - Price Campus
2302 From General Fund 134,900
2303 From Beginning Nonlapsing Appropriation Balances 145,600
2304 From Closing Nonlapsing Appropriation Balances (145,600)
2305 Schedule of Programs:
2306 Distance Education 134,900
2307 Item 167 To College of Eastern Utah - San Juan Center
2308 From General Fund 134,900
2309 Schedule of Programs:
2310 Distance Education 134,900
2311 Utah Valley State College
2312 Item 168 To Utah Valley State College - Education and General

- 61 -

2313 From General Fund 40,217,200
2314 From Dedicated Credits Revenue 43,706,300
2315 Schedule of Programs:
2316 Education and General 83,923,500
2317 It is the intent of the Legislature that the USHE complete and submit
2318 all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
2319 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2320 It is the intent of the Legislature that a study be performed of applied
2321 technology education in the state with the Utah System of Higher
2322 Education, Public Education, and the Utah College of Applied
2323 Technology, by the Office of the Legislative Fiscal Analyst in conjunction
2324 with the Governors Office of Planning and Budget. It is further the intent
2325 of the Legislature that a written report be presented by October of 2003 to
2326 the Executive Appropriation Committee, and also reported to the
2327 appropriate Legislative Appropriation Subcommittees during the 2004
2328 General Session.
2329 It is the intent of the Legislature that the State Board of Regents be
2330 directed to closely supervise the fuel and power budgets with the intent of
2331 promoting greater energy efficiency on each campus. It is also the intent of
2332 the Legislature that the Board of Regents report during the interim to the
2333 Subcommittee on Higher Education on the implementation of long term
2334 plans to control and manage energy costs.
2335 It is the intent of the Legislature that the Council of Presidents and
2336 representatives of the Board of Regents working in conjunction with
2337 legislators, the Legislative Fiscal Analyst and a representative of the
2338 Governor's Office review and refine the funding formula for the Utah
2339 System of Higher Education. It is the intent of the Legislature that this
2340 proposed formula reduce dependence on growth funding, link to
2341 measurable systemwide and institutional specific performance indicators,
2342 respond to changes in costs of instruction due to the implementation of
2343 technology or the utilization of cost saving measures and respond to
2344 market demand, student performance as well as recognized differences in
2345 institutional roles and mission.
2346 It is the intent of the Legislature that all Utah System of Higher
2347 Education institutions use facility operation and maintenance (O&M)
2348 funding consistent with State Agencies only for O&M purposes.
2349 It is the intent of the Legislature that any salary increases be distributed
2350 to faculty, professional and classified employees in an equitable manner.

- 62 -

2351 It is the intent of the Legislature that tuition revenue generated from
2352 tuition rate increases shall remain with the institution after funding
2353 compensation. However, the allocation of tuition revenue for institutional
2354 needs be determined by the President of each institution in consultation
2355 with the student body representatives.
2356 Item 169 To Utah Valley State College - Educationally Disadvantaged
2357 From General Fund 131,400
2358 Schedule of Programs:
2359 Educationally Disadvantaged 131,400
2360 Salt Lake Community College
2361 Item 170 To Salt Lake Community College - Education and General
2362 From General Fund 49,180,400
2363 From Dedicated Credits Revenue 28,727,100
2364 Schedule of Programs:
2365 Education and General 77,907,500
2366 It is the intent of the Legislature that the USHE complete and submit
2367 all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
2368 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2369 It is the intent of the Legislature that a study be performed of applied
2370 technology education in the state with the Utah System of Higher
2371 Education, Public Education, and the Utah College of Applied
2372 Technology, by the Office of the Legislative Fiscal Analyst in conjunction
2373 with the Governors Office of Planning and Budget. It is further the intent
2374 of the Legislature that a written report be presented by October of 2003 to
2375 the Executive Appropriation Committee, and also reported to the
2376 appropriate Legislative Appropriation Subcommittees during the 2004
2377 General Session.
2378 It is the intent of the Legislature that the State Board of Regents be
2379 directed to closely supervise the fuel and power budgets with the intent of
2380 promoting greater energy efficiency on each campus. It is also the intent of
2381 the Legislature that the Board of Regents report during the interim to the
2382 Subcommittee on Higher Education on the implementation of long term
2383 plans to control and manage energy costs.
2384 It is the intent of the Legislature that the Council of Presidents and
2385 representatives of the Board of Regents working in conjunction with
2386 legislators, the Legislative Fiscal Analyst and a representative of the
2387 Governor's Office review and refine the funding formula for the Utah
2388 System of Higher Education. It is the intent of the Legislature that this

- 63 -

2389 proposed formula reduce dependence on growth funding, link to
2390 measurable systemwide and institutional specific performance indicators,
2391 respond to changes in costs of instruction due to the implementation of
2392 technology or the utilization of cost saving measures and respond to
2393 market demand, student performance as well as recognized differences in
2394 institutional roles and mission.
2395 It is the intent of the Legislature that all Utah System of Higher
2396 Education institutions use facility operation and maintenance (O&M)
2397 funding consistent with State Agencies only for O&M purposes.
2398 It is the intent of the Legislature that any salary increases be distributed
2399 to faculty, professional and classified employees in an equitable manner.
2400 It is the intent of the Legislature that tuition revenue generated from
2401 tuition rate increases shall remain with the institution after funding
2402 compensation. However, the allocation of tuition revenue for institutional
2403 needs be determined by the President of each institution in consultation
2404 with the student body representatives.
2405 Item 171 To Salt Lake Community College - Educationally Disadvantaged
2406 From General Fund 178,400
2407 Schedule of Programs:
2408 Educationally Disadvantaged 178,400
2409 Item 172 To Salt Lake Community College - Skill Center
2410 From General Fund 3,883,900
2411 From Dedicated Credits Revenue 893,600
2412 Schedule of Programs:
2413 Skills Center 4,777,500
2414 It is the intent of the Legislature that any salary increases be distributed
2415 to faculty, professional and classified employees in an equitable manner.
2416 State Board of Regents
2417 Item 173 To State Board of Regents - Administration
2418 From General Fund 3,249,800
2419 From Dedicated Credits Revenue 90,800
2420 Schedule of Programs:
2421 Administration 2,954,900
2422 Prison Recidivisim 385,700
2423 It is the intent of the Legislature that a study be performed of applied
2424 technology education in the state with the Utah System of Higher
2425 Education, Public Education, and the Utah College of Applied
2426 Technology, by the Office of the Legislative Fiscal Analyst in conjunction

- 64 -

2427 with the Governors Office of Planning and Budget. It is further the intent
2428 of the Legislature that a written report be presented by October of 2003 to
2429 the Executive Appropriation Committee, and also reported to the
2430 appropriate Legislative Appropriation Subcommittees during the 2004
2431 General Session.
2432 It is the intent of the Legislature that the USHE complete and submit
2433 all financial reports (i.e. A-1s, R-1s, S-10s, and S-12s, etc.) to the Office of
2434 the Legislative Fiscal Analyst by October 1 of each fiscal year.
2435 It is the intent of the Legislature that the State Board of Regents be
2436 directed to closely supervise the fuel and power budgets with the intent of
2437 promoting greater energy efficiency on each campus. It is also the intent of
2438 the Legislature that the Board of Regents report during the interim to the
2439 Subcommittee on Higher Education on the implementation of long term
2440 plans to control and manage energy costs.
2441 It is the intent of the Legislature that the Council of Presidents and
2442 representatives of the Board of Regents working in conjunction with
2443 legislators, the Legislative Fiscal Analyst and a representative of the
2444 Governor's Office review and refine the funding formula for the Utah
2445 System of Higher Education. It is the intent of the Legislature that this
2446 proposed formula reduce dependence on growth funding, link to
2447 measurable systemwide and institutional specific performance indicators,
2448 respond to changes in costs of instruction due to the implementation of
2449 technology or the utilization of cost saving measures and respond to
2450 market demand, student performance as well as recognized differences in
2451 institutional roles and mission.
2452 It is the intent of the Legislature that all Utah System of Higher
2453 Education institutions use facility operation and maintenance (O&M)
2454 funding consistent with State Agencies only for O&M purposes.
2455 It is the intent of the Legislature that any salary increases be distributed
2456 to faculty, professional and classified employees in an equitable manner.
2457 It is the intent of the Legislature that tuition revenue generated from
2458 tuition rate increases shall remain with the institution after funding
2459 compensation. However, the allocation of tuition revenue for institutional
2460 needs be determined by the President of each institution in consultation
2461 with the student body representatives.
2462 Item 174 To State Board of Regents - Engineering Initiative
2463 From General Fund 500,000
2464 Schedule of Programs:

- 65 -

2465 Engineering Initiative 500,000
2466 Item 175 To State Board of Regents - Federal Programs
2467 From Federal Funds 301,400
2468 Schedule of Programs:
2469 Federal Programs 301,400
2470 Item 176 To State Board of Regents - Student Aid
2471 From General Fund 5,466,400
2472 Schedule of Programs:
2473 Student Aid 3,315,200
2474 Minority Scholarships 47,100
2475 Tuition Assistance 47,100
2476 New Century Scholarships 73,200
2477 Utah Centennial Opportunity Program for Education 1,983,800
2478 Item 177 To State Board of Regents - Western Interstate Commission for Higher Education
2479 From General Fund 1,020,900
2480 Schedule of Programs:
2481 Western Interstate Commission for Higher Education 1,020,900
2482 Item 178 To State Board of Regents - T.H. Bell Scholarship Program
2483 From General Fund 619,700
2484 From Dedicated Credits Revenue 175,000
2485 Schedule of Programs:
2486 T.H. Bell Scholarship Program 794,700
2487 Item 179 To State Board of Regents - University Centers
2488 From General Fund 255,500
2489 Schedule of Programs:
2490 University Centers 255,500
2491 Item 180 To State Board of Regents - Higher Education Technology Initiative
2492 From General Fund 2,445,600
2493 Schedule of Programs:
2494 Higher Education Technology Initiative 2,445,600
2495 Item 181 To State Board of Regents - Electronic College
2496 From General Fund 513,800
2497 Schedule of Programs:
2498 Electronic College 513,800
2499 Item 182 To State Board of Regents - Utah Academic Library Consortium
2500 From General Fund 2,883,500
2501 Schedule of Programs:
2502 Utah Academic Library Consortium 2,883,500

- 66 -

2503 It is the intent of the Legislature that the State Board of Regents in
2504 consultation with the Utah Academic Library Consortium should
2505 coordinate the acquisition of library materials for the nine USHE
2506 institutions.
2507 Utah Education Network
2508 Item 183 To Utah Education Network
2509 From General Fund 13,441,600
2510 From General Fund, One-time 23,000
2511 From Federal Funds 4,195,000
2512 From Dedicated Credits Revenue 1,037,000
2513 From Revenue Transfers 186,900
2514 Schedule of Programs:
2515 Administration 1,802,600
2516 Public Information 375,400
2517 KULC Broadcast 590,700
2518 Technical Services 12,646,300
2519 Instructional Services 2,727,200
2520 Instructional Delivery 741,300
2521 Item 184 To Utah Education Network - Satellite System
2522 From General Fund 1,454,000
2523 Schedule of Programs:
2524 UEN Satellite System 1,454,000
2525 Medical Education Program
2526 Item 185 To Medical Education Program
2527 From General Fund 6,600
2528 From Federal Funds 200,000
2529 Schedule of Programs:
2530 Medical Education Program 206,600
2531 Natural Resources
2532 Department of Natural Resources
2533 Item 186 To Department of Natural Resources - Administration
2534 From General Fund 3,359,500
2535 From General Fund, One-time 10,400
2536 From Federal Funds 1,963,400
2537 From Oil Overcharge - Exxon 927,800
2538 From Oil Overcharge - Stripper Well Fund 295,000
2539 Schedule of Programs:
2540 Executive Director 684,900

- 67 -

2541 Administrative Services 1,416,200
2542 Utah Energy Office 3,791,800
2543 Public Affairs 368,200
2544 Bear Lake Commission 28,700
2545 Law Enforcement 118,400
2546 Ombudsman 147,900
2547 It is the intent of the Legislature that funding for the Bear Lake
2548 Regional Commission be expended only as a one-to-one match with funds
2549 from the State of Idaho.
2550 It is the intent of the Legislature that the Department of Natural
2551 Resources study brine shrimp royalty laws to determine if adjustments
2552 could be made to enhance revenue collections in an effort to offset General
2553 Fund reductions to the Species Protection program. This study shall be
2554 presented to the Natural Resources Appropriations Subcommittee in
2555 January 2004.
2556 Item 187 To Department of Natural Resources - Species Protection
2557 From Dedicated Credits Revenue 2,450,000
2558 From General Fund Restricted - Species Protection 687,200
2559 Schedule of Programs:
2560 Species Protection 3,137,200
2561 Item 188 To Department of Natural Resources - Building Operations
2562 From General Fund 1,660,700
2563 Schedule of Programs:
2564 Building Operations 1,660,700
2565 It is the intent of the Legislature to allow the Department of Natural
2566 Resources the option of transferring any lapsing unrestricted balances from
2567 appropriations in any other FY 2003 line item in the department to the FY
2568 2004 Building Operations line item.
2569 Item 189 To Department of Natural Resources - Forestry, Fire and State Lands
2570 From General Fund 2,871,700
2571 From General Fund, One-time (195,700)
2572 From Federal Funds 3,512,400
2573 From Dedicated Credits Revenue 2,754,100
2574 From General Fund Restricted - Sovereign Land Management 2,424,800
2575 Schedule of Programs:
2576 Director's Office 315,500
2577 Administrative Services 361,300
2578 Fire Suppression 2,257,300

- 68 -

2579 Planning and Technology 144,800
2580 Technical Assistance 719,300
2581 Program Delivery 1,231,500
2582 Lone Peak Center 3,096,800
2583 Program Delivery Cooperators 3,240,800
2584 Item 190 To Department of Natural Resources - Oil, Gas and Mining
2585 From General Fund 1,257,200
2586 From General Fund, One-time 3,600
2587 From Federal Funds 3,866,600
2588 From Dedicated Credits Revenue 217,700
2589 From General Fund Restricted - Oil & Gas Conservation Account 1,707,700
2590 From Beginning Nonlapsing Appropriation Balances 148,400
2591 Schedule of Programs:
2592 Administration 1,159,800
2593 Board 24,300
2594 Oil and Gas Conservation 1,680,800
2595 Minerals Reclamation 474,700
2596 Coal Reclamation 1,633,800
2597 Abandoned Mine 2,079,400
2598 OGM Misc. Nonlapsing 148,400
2599 It is the intent of the Legislature that the appropriation to the Minerals
2600 Reclamation Program be nonlapsing.
2601 Item 191 To Department of Natural Resources - Wildlife Resources
2602 From General Fund 2,641,900
2603 From General Fund, One-time (202,800)
2604 From Federal Funds 8,198,000
2605 From Dedicated Credits Revenue 59,300
2606 From General Fund Restricted - Wildlife Habitat 2,388,500
2607 From General Fund Restricted - Wildlife Heritage 10,000
2608 From General Fund Restricted - Wildlife Resources 23,638,400
2609 From Revenue Transfers - Natural Resources (189,700)
2610 Schedule of Programs:
2611 Director's Office 1,640,700
2612 Administrative Services 5,618,000
2613 Conservation Outreach 1,847,900
2614 Law Enforcement 6,554,000
2615 Habitat Council 2,388,500
2616 Habitat Section 3,347,100

- 69 -

2617 Wildlife Section 6,522,500
2618 Aquatic Section 8,624,900
2619 It is the intent of the Legislature that up to $250,000 be spent on the
2620 Community Fisheries Program. These funds shall be nonlapsing.
2621 It is the intent of the Legislature that up to $500,000 be spent on the
2622 Olympic/Blue Ribbon Fisheries Program. These funds shall be
2623 nonlapsing.
2624 The prolonged drought in Utah has negatively impacted populations of
2625 mule deer, with many units being well below management plan objectives.
2626 On these units, it is the intent of the Legislature that the Division of
2627 Wildlife Resources consider refraining from issuing doe mitigation
2628 permits in rangeland depredation situations, and consider, to the extent
2629 possible, using other means to compensate landowners for damage to
2630 cultivated crops caused by migrating deer.
2631 It is the intent of the Legislature that if House Bill 305 passes,
2632 donations received through the bill's provisions shall be nonlapsing and
2633 spent by the Division of Wildlife Resources as follows: 1) The division
2634 shall fully and expeditiously compensate livestock owners, up to the
2635 amount of funds available, for all wolf depredation damage realized during
2636 the fiscal year. Up to $20,000 shall carry forward to the next fiscal year if
2637 not spent during the current fiscal year for this purpose. 2) Donations in
2638 excess of $20,000 and not otherwise expended or carried forward as
2639 required above, shall be available for wolf management expenditures.
2640 It is the intent of the Legislature that the division spend a minimum of
2641 $265,000 to improve deer herds according to management plan objectives.
2642 It is the intent of the Legislature that the Division of Wildlife
2643 Resources transfer $189,700 General Funds to the Department of
2644 Agriculture and Food. It is further the intent of the Legislature that
2645 $89,700 of this transfer be used to match funds from local governments in
2646 the Predatory Animal Control Program, and $100,000 be used to
2647 supplement the amount required by UCA 4-23-9(2)(a).
2648 It is the intent of the Legislature that the Division of Wildlife
2649 Resources use revenues generated by sportsmen exclusively for costs
2650 associated with the management, enhancement, and administration of
2651 game species and their habitats.
2652 The Legislature intends that up to $500,000 of this budget may be used
2653 for big game depredation expenditures. The Legislature also intends that
2654 half of these funds shall be from the General Fund Restricted Wildlife

- 70 -

2655 Resources Account and half from the General Fund. This funding shall be
2656 nonlapsing.
2657 It is the intent of the Legislature that the Division of Wildlife
2658 Resources spend a minimum of $70,000 from the General Fund Restricted
2659 - Wildlife Habitat Account for purposes stated in UCA 23-19-43(5)(a)(i)
2660 (control of predators).
2661 It is the intent of the Legislature that appropriations from the General
2662 Fund Restricted - Wildlife Habitat Account be nonlapsing.
2663 Item 192 To Department of Natural Resources - Predator Control
2664 From General Fund 76,700
2665 From Revenue Transfers - Natural Resources (76,700)
2666 Item 193 To Department of Natural Resources - General Fund Restricted - Wildlife Resources
2667 From General Fund 68,000
2668 Schedule of Programs:
2669 General Fund Restricted - Wildlife Resources 68,000
2670 Item 194 To Department of Natural Resources - Contributed Research
2671 From Dedicated Credits Revenue 336,700
2672 Schedule of Programs:
2673 Contributed Research 336,700
2674 It is the intent of the Legislature that the appropriation to the
2675 Contributed Research program be nonlapsing.
2676 Item 195 To Department of Natural Resources - Cooperative Environmental Studies
2677 From Federal Funds 3,112,300
2678 From Dedicated Credits Revenue 510,900
2679 Schedule of Programs:
2680 Cooperative Environmental Study 3,623,200
2681 It is the intent of the Legislature that the appropriation to the
2682 Cooperative Environmental Studies program be nonlapsing.
2683 Item 196 To Department of Natural Resources - Wildlife Resources Capital Budget
2684 From General Fund 800,000
2685 From Federal Funds 1,311,000
2686 From General Fund Restricted - State Fish Hatchery Maintenance 1,000,000
2687 From General Fund Restricted - Wildlife Resources 205,000
2688 Schedule of Programs:
2689 Fisheries 3,316,000
2690 It is the intent of the Legislature that the Wildlife Board use the FY
2691 2002 one-time General Fund appropriation of $1 million for the
2692 acquisition of conservation easements for big game habitat on land

- 71 -

2693 disposed of after July 1, 2001, by the School and Institutional Trust Lands
2694 Administration. It is further the intent of the Legislature that the
2695 ownership of the real property shall be in a property tax paying, private
2696 party or parties, with the Division of Wildlife Resources owning the
2697 conservation easements for big game habitat in that real property as
2698 provided in Utah Code Ann. Sec. 57-18-4. This appropriation is
2699 nonlapsing.
2700 It is the intent of the Legislature that the Division of Wildlife
2701 Resources - Capital Budget be nonlapsing.
2702 Item 197 To Department of Natural Resources - Parks and Recreation
2703 From General Fund 8,269,900
2704 From General Fund, One-time 22,200
2705 From Federal Funds 965,700
2706 From Dedicated Credits Revenue 8,347,600
2707 From General Fund Restricted - Boating 3,203,800
2708 From General Fund Restricted - Off-highway Vehicle 2,107,300
2709 Schedule of Programs:
2710 Director 399,400
2711 Board 16,000
2712 Park Operations 16,779,900
2713 Comprehensive Planning 379,600
2714 Administration 548,400
2715 Design and Construction 429,000
2716 Reservations 274,800
2717 Law Enforcement 168,000
2718 Fiscal and Accounting 792,000
2719 Boating 998,800
2720 OHV 1,061,700
2721 Grants and Trails 270,700
2722 Park Management Contracts 798,200
2723 It is the intent of the Legislature that the Division of Parks and
2724 Recreation provide a management fee to the This is the Place Foundation
2725 not to exceed $700,000.
2726 Item 198 To Department of Natural Resources - Parks and Recreation Capital Budget
2727 From General Fund 295,900
2728 From Federal Funds 2,400,000
2729 From Dedicated Credits Revenue 175,000
2730 From General Fund Restricted - Boating 350,000

- 72 -

2731 From General Fund Restricted - Off-highway Vehicle 175,000
2732 Schedule of Programs:
2733 Facilities Acquisition and Development 114,200
2734 Riverway Enhancement Grants 6,700
2735 Trail Grants 225,000
2736 National Recreation Trails 50,000
2737 Donated Capital Projects 25,000
2738 Region Roads and Renovation 100,000
2739 Boat Access Grants 700,000
2740 Off-highway Vehicle Grants 175,000
2741 Miscellaneous Nonlapsing 2,000,000
2742 It is the intent of the Legislature that no portion of a golf course or
2743 other improvements to be constructed at Soldier Hollow shall infringe
2744 upon space designated for winter or summer biathlon or cross-country
2745 events including the safety zones necessary for the safe operation of the
2746 biathlon rifle range.
2747 It is the intent of the Legislature that the Division of Parks and
2748 Recreation - Capital Budget be nonlapsing.
2749 Item 199 To Department of Natural Resources - Utah Geological Survey
2750 From General Fund 2,107,100
2751 From General Fund, One-time 6,100
2752 From Federal Funds 464,500
2753 From Dedicated Credits Revenue 559,700
2754 From General Fund Restricted - Mineral Lease 732,800
2755 From Beginning Nonlapsing Appropriation Balances 356,900
2756 From Closing Nonlapsing Appropriation Balances (104,000)
2757 Schedule of Programs:
2758 Administration 520,500
2759 Technical Services 462,200
2760 Applied Geology 465,200
2761 Board 4,200
2762 Geologic Mapping 615,700
2763 Economic Geology 1,064,900
2764 Environmental 447,000
2765 Geologic Extension Service 543,400
2766 It is the intent of the Legislature that the Utah Geological Surveys
2767 Mineral Lease funds be nonlapsing.
2768 Item 200 To Department of Natural Resources - Water Resources

- 73 -

2769 From General Fund 2,408,700
2770 From General Fund, One-time 6,400
2771 From Federal Funds 10,000
2772 From Dedicated Credits Revenue 24,000
2773 From Water Resources Conservation and Development Fund 1,902,400
2774 From Water Resources Construction Fund 150,000
2775 From Beginning Nonlapsing Appropriation Balances 25,000
2776 From Closing Nonlapsing Appropriation Balances (10,900)
2777 Schedule of Programs:
2778 Administration 387,300
2779 Board 33,200
2780 Interstate Streams 258,400
2781 Planning 1,725,700
2782 Cloudseeding 150,000
2783 City Loans Administration 112,200
2784 Construction 1,626,600
2785 Water Conservation/Education 211,700
2786 West Desert Ops 10,500
2787 It is the intent of the Legislature that the appropriation to the Water
2788 Conservation/Education Program be nonlapsing.
2789 Item 201 To Department of Natural Resources - Water Resources Revolving Construction Fund
2790 From General Fund 539,100
2791 From Water Resources Conservation and Development Fund 3,800,000
2792 Schedule of Programs:
2793 Construction Fund 4,339,100
2794 Item 202 To Department of Natural Resources - Water Resources Conservation and Development
2795 Fund
2796 From General Fund 1,043,200
2797 Schedule of Programs:
2798 Conservation and Development Fund 1,043,200
2799 Item 203 To Department of Natural Resources - Water Rights
2800 From General Fund 5,784,400
2801 From General Fund, One-time 17,600
2802 From Dedicated Credits Revenue 325,000
2803 Schedule of Programs:
2804 Administration 643,000
2805 Appropriation 795,400
2806 Dam Safety 595,600

- 74 -

2807 Adjudication 698,100
2808 Cooperative Studies 351,100
2809 Technical Services 494,700
2810 Advertising 150,000
2811 Area Offices 2,399,100
2812 It is the intent of the Legislature that the state engineer, in publishing
2813 public notices of water application, consider including the water right
2814 number, the name of the applicant(s), and general description of the
2815 location, source of supply, quantity of water, uses, and period of use.
2816 It is the intent of the Legislature that prior-year federal funds in the
2817 Dam Safety program be nonlapsing.
2818 Department of Natural Resources Internal Service Funds
2819 Item 204 To Department of Natural Resources - Internal Service Fund
2820 From Dedicated Credits - Intragovernmental Revenue 5,385,700
2821 From Sale of Fixed Assets 17,100
2822 Schedule of Programs:
2823 ISF - DNR Warehouse 685,000
2824 ISF - DNR Motorpool 4,015,800
2825 ISF - DNR Data Processing 702,000
2826 Total FTE 10.0
2827 Authorized Capital Outlay 100,000
2828 It is the intent of the Legislature that, if funding is available, the Utah
2829 Geological Survey be allowed to pay up to $200,000 in contributed capital
2830 to the Natural Resources Warehouse Internal Service Fund in order to pay
2831 down their existing debt on the Core Sample Library.
2832 Department of Agriculture and Food
2833 Item 205 To Department of Agriculture and Food - Administration
2834 From General Fund 7,836,000
2835 From General Fund, One-time 310,700
2836 From Federal Funds 2,122,400
2837 From Dedicated Credits Revenue 1,568,600
2838 From General Fund Restricted - Horse Racing 50,000
2839 From General Fund Restricted - Livestock Brand 751,300
2840 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 66,400
2841 Schedule of Programs:
2842 General Administration 1,245,000
2843 Meat Inspection 1,643,600
2844 Chemistry Laboratory 689,600

- 75 -

2845 Animal Health 998,500
2846 Agriculture Inspection 1,698,900
2847 Regulatory Services 2,337,100
2848 Public Affairs 77,700
2849 Sheep Promotion 50,000
2850 Auction Market Veterinarians 72,000
2851 Brand Inspection 1,162,500
2852 Utah Horse Commission 50,000
2853 Environmental Quality 1,494,300
2854 Grain Inspection 433,700
2855 Insect Inspection 446,500
2856 Marketing and Development 306,000
2857 It is the intent of the Legislature that the appropriation to the Grain
2858 Inspection Program be nonlapsing.
2859 It is the intent of the Legislature that the appropriation to the Auction
2860 Market Veterinarian program be nonlapsing.
2861 It is the intent of the Legislature that funds collected in the Organic
2862 Certification Program be nonlapsing.
2863 It is the intent of the Legislature that the appropriation to the
2864 Agricultural Inspection Program be nonlapsing.
2865 It is the intent of the Legislature that the appropriation for grants to
2866 charitable organizations specified under UCA 57-18-3, or held by the
2867 Department of Agriculture and Food, be used for purchase of conservation
2868 easements for agricultural protection and be nonlapsing.
2869 Item 206 To Department of Agriculture and Food - Building Operations
2870 From General Fund 264,000
2871 Schedule of Programs:
2872 Building Operations 264,000
2873 Item 207 To Department of Agriculture and Food - Utah State Fair Corporation
2874 From General Fund 443,300
2875 From Dedicated Credits Revenue 3,936,900
2876 From Beginning Nonlapsing Appropriation Balances 661,500
2877 From Closing Nonlapsing Appropriation Balances (303,900)
2878 Schedule of Programs:
2879 Utah State Fair Corporation 4,737,800
2880 Item 208 To Department of Agriculture and Food - Predatory Animal Control
2881 From General Fund 599,400
2882 From General Fund, One-time 1,300

- 76 -

2883 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 473,800
2884 From Revenue Transfers - Natural Resources 266,400
2885 Schedule of Programs:
2886 Predatory Animal Control 1,340,900
2887 It is the intent of the Legislature that the appropriation to the Predatory
2888 Animal Control program be nonlapsing.
2889 It is the intent of the Legislature that the Division of Wildlife
2890 Resources transfer $189,700 General Funds to the Department of
2891 Agriculture and Food. It is further the intent of the Legislature that
2892 $89,700 of this transfer be used to match funds from local governments in
2893 the Predatory Animal Control program, and $100,000 be used to
2894 supplement the amount required by UCA 4-23-9(2)(a). These funds shall
2895 be nonlapsing.
2896 Item 209 To Department of Agriculture and Food - Resource Conservation
2897 From General Fund 944,200
2898 From General Fund, One-time 300
2899 From Agriculture Resource Development Fund 333,300
2900 From Beginning Nonlapsing Appropriation Balances 3,700
2901 Schedule of Programs:
2902 Resource Conservation Administration 128,700
2903 Soil Conservation Commission 8,800
2904 Resource Conservation 1,144,000
2905 It is the intent of the Legislature that collections from soil conservation
2906 license plates be nonlapsing.
2907 It is the intent of the Legislature that the Soil Conservation Districts
2908 submit annual reports documenting supervisory expenses to the
2909 Legislative Fiscal Analyst, the Governor's Office of Planning and Budget,
2910 and the Soil Conservation Commission. It is also the intent of the
2911 Legislature that these documents be reviewed and reported to the
2912 Governor and the 2003 Legislature.
2913 It is the intent of the Legislature that funding approved for Soil
2914 Conservation District elections be nonlapsing and be spent only during
2915 even-numbered years when elections take place.
2916 Item 210 To Department of Agriculture and Food - Loans
2917 From Agriculture Resource Development Fund 296,100
2918 From Utah Rural Rehabilitation Loan 18,000
2919 Schedule of Programs:
2920 Agriculture Loan Program 314,100

- 77 -

2921 Department of Agriculture and Food Internal Service Funds
2922 Item 211 To Department of Agriculture and Food - Internal Service Fund
2923 From Dedicated Credits - Intragovernmental Revenue 280,000
2924 Schedule of Programs:
2925 ISF - Agri Data Processing 280,000
2926 Total FTE 3.0
2927 Authorized Capital Outlay 22,000
2928 School and Institutional Trust Lands Administration
2929 Item 212 To School and Institutional Trust Lands Administration - School & Institutional Trust
2930 Lands Administration
2931 From Land Grant Management Fund 10,342,100
2932 Schedule of Programs:
2933 Board 205,200
2934 Director 768,700
2935 Public Relations 191,100
2936 Administration 709,600
2937 Accounting 271,300
2938 Royalty 181,200
2939 Minerals 1,124,300
2940 Surface 1,238,800
2941 Development - Operating 1,130,400
2942 Legal/Contracts 408,200
2943 Data Processing 703,500
2944 Forestry and Grazing 409,800
2945 Development - Capital 3,000,000
2946 Public Education
2947 State Board of Education
2948 Item 213 To State Board of Education - State Office of Education
2949 From Uniform School Fund 20,976,300
2950 From Uniform School Fund, One-time 30,600
2951 From Federal Funds 143,431,000
2952 From Dedicated Credits Revenue 6,734,100
2953 From General Fund Restricted - Mineral Lease 954,400
2954 From General Fund Restricted - Substance Abuse Prevention 475,000
2955 From Uniform School Fund Restricted - Professional Practices 85,800
2956 From Revenue Transfers - State Office of Education (574,100)
2957 From Beginning Nonlapsing Appropriation Balances 4,374,700
2958 From Closing Nonlapsing Appropriation Balances (4,374,700)

- 78 -

2959 Schedule of Programs:
2960 Board of Education 1,211,800
2961 Instructional Services 149,918,300
2962 Data and Business Services 10,158,600
2963 Law, Legislation and Education Services 10,824,400
2964 Item 214 To State Board of Education - State Office of Rehabilitation
2965 From General Fund 254,900
2966 From Uniform School Fund 18,098,200
2967 From Uniform School Fund, One-time 37,900
2968 From Federal Funds 30,065,100
2969 From Dedicated Credits Revenue 672,000
2970 Schedule of Programs:
2971 Executive Director 1,658,400
2972 Blind and Visually Impaired 5,289,200
2973 Rehabilitation Administration 32,972,500
2974 Disability Determination 7,564,100
2975 Deaf and Hard of Hearing 1,643,900
2976 Item 215 To State Board of Education - School for the Deaf and Blind
2977 From Uniform School Fund 18,406,100
2978 From Uniform School Fund, One-time 50,700
2979 From Dedicated Credits Revenue 2,706,700
2980 From Revenue Transfers - Child Nutrition 3,300
2981 From Revenue Transfers - Health 512,900
2982 From Revenue Transfers - Interagency 24,300
2983 From Revenue Transfers - State Office of Education 574,100
2984 From Beginning Nonlapsing Appropriation Balances 1,028,700
2985 From Closing Nonlapsing Appropriation Balances (1,124,400)
2986 Schedule of Programs:
2987 Instruction 13,025,700
2988 Support Services 9,156,700
2989 Item 216 To State Board of Education - Utah Schools for the Deaf and Blind - Institutional Council
2990 From Dedicated Credits Revenue 403,000
2991 Schedule of Programs:
2992 Institutional Council 403,000
2993 Item 217 To State Board of Education - State Office of Education - Child Nutrition
2994 From Uniform School Fund 139,800
2995 From Uniform School Fund, One-time 300
2996 From Federal Funds 86,434,800

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2997 From Dedicated Credits Revenue 16,062,600
2998 From Revenue Transfers - Child Nutrition (886,500)
2999 Schedule of Programs:
3000 Child Nutrition 101,751,000
3001 Item 218 To State Board of Education - Fine Arts and Sciences
3002 From Uniform School Fund 2,979,000
3003 Schedule of Programs:
3004 Request for Proposal Program 80,000
3005 Clark Planetarium 440,200
3006 Ririe-Woodbury Dance Company 83,700
3007 Repertory Dance Company 85,200
3008 Children's Dance Theater 98,400
3009 Utah Opera Company 203,900
3010 Ballet West 389,800
3011 Utah Symphony 800,500
3012 Springville Arts Museum 122,600
3013 Children's Museum of Utah 44,900
3014 Utah Museum of Natural History 264,000
3015 Utah Festival Opera 163,000
3016 Utah Shakespearean Festival 202,800
3017 Item 219 To State Board of Education - State Office of Education - Educational Contracts
3018 From Uniform School Fund 3,854,800
3019 From Beginning Nonlapsing Appropriation Balances 5,200
3020 From Closing Nonlapsing Appropriation Balances (5,200)
3021 Schedule of Programs:
3022 Youth Center 1,153,200
3023 Corrections Institutions 2,701,600
3024 State Board of Education Internal Service Funds
3025 Item 220 To State Board of Education - Internal Service Fund
3026 From Dedicated Credits - Intragovernmental Revenue 1,039,300
3027 From Beginning Nonlapsing Appropriation Balances 140,500
3028 From Closing Nonlapsing Appropriation Balances (140,500)
3029 Schedule of Programs:
3030 ISF - State Board ISF 1,039,300
3031 Total FTE 8.3
3032 Authorized Capital Outlay 17,300
3033 Rates for the USOE Internal Service Fund are as follows: Printing,
3034 $17.00 per hour labor; $0.04 per copy; cost plus 35 percent on printing

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3035 supplies; Mail Room, cost plus 25 percent on postage.
3036 Item 221 To State Board of Education - Indirect Cost Pool
3037 From Dedicated Credits - Intragovernmental Revenue 3,312,600
3038 From Beginning Nonlapsing Appropriation Balances (27,600)
3039 From Closing Nonlapsing Appropriation Balances 179,500
3040 Schedule of Programs:
3041 ISF - USOE Indirect Cost Pool 3,464,500
3042 Total FTE 50.0
3043 Authorized Capital Outlay 75,000
3044 Rates for the USOE Indirect Cost Pool are as follows: 11 percent of
3045 personal services costs supported by restricted funds; 14.9 percent of
3046 personal services costs supported by unrestricted funds.
3047 Transportation & Environmental Quality
3048 Utah National Guard
3049 Item 222 To Utah National Guard - Utah National Guard
3050 From General Fund 3,893,200
3051 From General Fund, One-time 8,000
3052 From Federal Funds 19,677,700
3053 From Dedicated Credits Revenue 1,897,900
3054 From Revenue Transfers 202,700
3055 Schedule of Programs:
3056 Administration 508,400
3057 Armory Maintenance 21,387,500
3058 Veterans' Affairs 181,600
3059 Veterans' Cemetery 248,400
3060 Veterans Nursing Home 3,353,600
3061 It is the intent of the Legislature that funds appropriated for tuition
3062 assistance be nonlapsing.
3063 It is the intent of the Legislature that funds appropriated to the
3064 Veterans' Affairs Program be nonlapsing.
3065 It is the intent of the Legislature that funds appropriated to the
3066 Veterans' Nursing Home be nonlapsing.
3067 Department of Environmental Quality
3068 Item 223 To Department of Environmental Quality
3069 From General Fund 9,203,800
3070 From General Fund, One-time 35,000
3071 From Federal Funds 15,059,300
3072 From Dedicated Credits Revenue 6,680,800

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3073 From General Fund Restricted - Environmental Quality 5,025,200
3074 From General Fund Restricted - Underground Wastewater System 76,000
3075 From General Fund Restricted - Used Oil Collection Administration 695,300
3076 From General Fund Restricted - Voluntary Cleanup 612,600
3077 From General Fund Restricted - Water Development Security - Drinking Water 54,300
3078 From General Fund Restricted - Water Development Security - Water Quality 786,600
3079 From Expendable Trust - Petroleum Storage Tank 1,136,900
3080 From Expendable Trust - Waste Tire Recycling 102,100
3081 From Petroleum Storage Tank Account 50,200
3082 From Petroleum Storage Tank Loan 142,800
3083 From Revenue Transfers - Within Agency 200,500
3084 From Beginning Nonlapsing Appropriation Balances 996,500
3085 From Closing Nonlapsing Appropriation Balances (68,900)
3086 Schedule of Programs:
3087 Director's Office 4,224,300
3088 Air Quality 7,999,600
3089 Environmental Response/Remediation 6,594,200
3090 Radiation Control 2,623,500
3091 Water Quality 9,333,600
3092 Drinking Water 3,575,100
3093 Solid and Hazardous Waste 6,438,700
3094 It is the intent of the Legislature that the funding currently earmarked
3095 within the Hazardous Substance Mitigation Fund for Sharon Steel,
3096 Midvale Slag State Match be authorized for use by the Department of
3097 Environmental Quality or match for other sites required to have state
3098 match under the Federal Comprehensive Environmental Response,
3099 Compensation, and Liability Act (Superfund) and in accordance with the
3100 provisions of Section 19-6-307(c) Utah Code Annotated.
3101 It is the intent of the Legislature that any unexpended funds in the Air
3102 Operating Permit Program are non-lapsing and authorized for use in the
3103 Air Operating Permit Program in FY 2004 to reduce emission fees.
3104 It is the intent of the Legislature that any unexpended Groundwater
3105 Permit Administration fees are non-lapsing and authorized for use in the
3106 Groundwater Permit Administration Program in the following fiscal year
3107 to reduce the fees charged.
3108 Item 224 To Department of Environmental Quality - Water Security Devel Acct - Water Pollution
3109 From Federal Funds 6,000,000
3110 From Designated Sales Tax 3,587,500

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3111 From Repayments 9,051,900
3112 Schedule of Programs:
3113 Water Pollution 18,639,400
3114 Item 225 To Department of Environmental Quality - Water Security Devel Acct - Drinking Water
3115 From Federal Funds 9,000,000
3116 From Designated Sales Tax 3,587,500
3117 From Repayments 1,214,500
3118 Schedule of Programs:
3119 Drinking Water 13,802,000
3120 Department of Transportation
3121 Item 226 To Department of Transportation - Support Services
3122 From Transportation Fund 24,534,300
3123 From Federal Funds 526,700
3124 Schedule of Programs:
3125 Administrative Services 2,266,000
3126 Loss Management 2,861,100
3127 Building and Grounds 886,900
3128 Human Resources Management 1,065,600
3129 Procurement 896,800
3130 Comptroller 2,624,100
3131 Data Processing 7,868,100
3132 Internal Auditor 623,700
3133 Community Relations 511,600
3134 Ports of Entry 5,457,100
3135 Item 227 To Department of Transportation - Engineering Services
3136 From General Fund 150,100
3137 From Transportation Fund 15,636,600
3138 From Transportation Fund, One-time 243,000
3139 From Federal Funds 7,802,500
3140 From Dedicated Credits Revenue 683,900
3141 Schedule of Programs:
3142 Safety Operations 2,055,100
3143 Traffic Safety 1,981,500
3144 Program Development 6,597,200
3145 Preconstruction Administration 3,454,200
3146 Structures 2,038,800
3147 Materials Lab 3,292,700
3148 Engineering Services 2,187,200

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3149 Right-of-Way 1,905,000
3150 Research 1,004,400
3151