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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

- 12 -


             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

- 13 -


             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

- 15 -


             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

- 16 -


             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

- 18 -


             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.

- 21 -


             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

- 79 -


             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

- 80 -


             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

- 81 -


             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

- 82 -


             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

- 83 -


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