S.B. 3

This document includes Senate 2^nd Reading Floor Amendments incorporated into the bill on Wed, Mar 5, 2003 at 3:47 PM by rday. --> This document includes House Floor Amendments incorporated into the bill on Wed, Mar 5, 2003 at 8:16 PM by kholt. --> 1

SUPPLEMENTAL APPROPRIATIONS ACT II
2 2003 GENERAL SESSION
3 STATE OF UTAH
4 Sponsor: Leonard Blackham
5 This act funds appropriations and reductions for the support of state government for the fiscal years beginning
6 July 1, 2003 and ending June 30, 2004 and beginning July 1, 2002 and ending June 30, 2003. This act provides
7 budget increases and decreases for the use and support of certain state departments and agencies of state
8 government. The act provides appropriate funds for the bills with fiscal impact passed in the 2003 General
9 Session and for other purposes as provided in this act. The act provides intent language governing expenditures
10 and approves fees. This act provides an effective date.
11 Be it enacted by the Legislature of the State of Utah:
12 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money
13 not otherwise appropriated, or reduced out of money previously appropriated, from the funds or fund accounts indicated for
14 the use and support of certain State departments and agencies for the fiscal year beginning July 1, 2003 and ending June 30,
15 2004. This is an addition to or a subtraction from amounts appropriated by House Bill 1, 2003 General Session.
16 LEGISLATURE
17 ITEM 1 To Legislature - Senate
18 From General Fund, One-time

2,500

19 Schedule of Programs:
20 Administration 2,500
21 To implement the provisions of Senate Bill 133, 2003 General Session.
22 ITEM 2 To Legislature - Senate
23 From General Fund, One-time

11,400

24 Schedule of Programs:
25 Administration 11,400
26 To implement the provisions of Senate Bill 172, 2003 General Session.
27 ITEM 3 To Legislature - House of Representatives
28 From General Fund, One-time

3,500

29 Schedule of Programs:
30 Administration 3,500
31 To implement the provisions of Senate Bill 133, 2003 General Session.
32 ITEM 4 To Legislature - House of Representatives
33 From General Fund, One-time

14,700

34 Schedule of Programs:
35 Administration 14,700
36 To implement the provisions of Senate Bill 172, 2003 General Session.
37 ITEM 5 To Legislature - Office of Legislative Research and General Counsel
38 From General Fund, One-time

5,000

39 Schedule of Programs:
40 Administration 5,000
41 To implement the provisions of Senate Bill 172, 2003 General Session.
42 EXECUTIVE OFFICES & CRIMINAL JUSTICE
43 GOVERNOR'S OFFICE
44 ITEM 6 To Governor's Office
45 From General Fund, One-time

75,000

46 Schedule of Programs:
47 Administration 75,000
48 ITEM 7 To Governor's Office
49 From Dedicated Credits Revenue

100,000

50 Schedule of Programs:
51 Administration 100,000
52 To implement the provisions of House Bill 175, 2003 General Session.
53 ITEM 8 To Governor's Office - Elections
54 From General Fund

10,000

55 Schedule of Programs:
56 Elections Administration 10,000
57 To implement the provisions of Senate Bill 28, 2003 General Session.
58 ITEM 9 To Governor's Office - Governor's Office of Planning and Budget
59 From General Fund, One-time

75,000

60 Schedule of Programs:
61 Administration 75,000
62 ATTORNEY GENERAL
63 ITEM 10 To Attorney General
64 Schedule of Programs:
65 Public Lands (30,000)
66 This item corrects an error on line 241 of House Bill 1, 2003 General
67 Session, as amended.
68 ITEM 11 To Attorney General
69 From General Fund

58,300

70 From General Fund, One-time

2,200

71 Schedule of Programs:
72 Administration 60,500
73 To implement the provisions of House Bill 133, 2003 General Session.

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Text Box
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House Floor Amendments 3-5-2003 kh/mgt 74 ITEM 12 To Attorney General

75 From General Fund

50,000

76 Schedule of Programs:
77 Administration 50,000
78 To implement the provisions of Senate Bill 207, 2003 General Session.
79 CORRECTIONS
80 ITEM 13 To Utah Department of Corrections - Programs and Operations
81 From General Fund Restricted - DNA Specimen Account

48,000

82 Schedule of Programs:
83 Institutional Operations Administration 48,000
84 ITEM 14 To Utah Department of Corrections - Programs and Operations
85 From General Fund Restricted - DNA Specimen Account

350,000

86 Schedule of Programs:
87 Institutional Operations Administration 350,000
88 To implement the provisions of House Bill 107, 2003 General Session.
89 ITEM 15 To Utah Department of Corrections - Programs and Operations
90 From General Fund

25,000

91 Schedule of Programs:
92 Institutional Operations Administration 25,000
93 To implement the provisions of House Bill 129, 2003 General Session.
94 ITEM 16 To Utah Department of Corrections - Programs and Operations
95 From General Fund

62,000

96 Schedule of Programs:
97 Institutional Operations Administration 62,000
98 To implement the provisions of Senate Bill 42, 2003 General Session.
98a h Item 16A - To Utah Department of Corrections - Programs and Operations
98b It is the intent of the Legislature that there is appropriated $12,900 for the
98c purchase and training of additional drug sniffing and multipurpose dogs to detect and deter
98d the possible flow of illegal drugs into the state's correctional facilities.
98e From General Fund

12,900

98f Schedule of Programs:
98g Draper Administration 12,900 h
99 YOUTH CORRECTIONS
100 ITEM 17 To Department of Human Services - Division of Youth Corrections - Services
101 From General Fund Restricted - DNA Specimen Account

50,000

102 Schedule of Programs:
103 Correctional Facilities 50,000
104 To implement the provisions of House Bill 107, 2003 General Session.
105 COURTS
106 ITEM 18 To Judicial Council/State Court Administrator - Administration
107 From General Fund Restricted - DNA Specimen Account

50,000

108 Schedule of Programs:

Text Box
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House Floor Amendments 3-5-2003 kh/mgt 109 Juvenile Courts 50,000

110 To implement the provisions of House Bill 107, 2003 General Session.
111 ITEM 19 To Judicial Council/State Court Administrator - Administration
112 From General Fund

8,000

113 Schedule of Programs:

114 Administrative Office 8,000
115 To implement the provisions of House Bill 222, 2003 General Session.
116 ITEM 20 To Judicial Council/State Court Administrator - Administration
117 From General Fund

35,200

118 Schedule of Programs:
119 Administrative Office 35,200
120 To implement the provisions of Senate Bill 27, 2003 General Session.
121 PUBLIC SAFETY
122 ITEM 21 To Department of Public Safety - Programs & Operations
123 From General Fund Restricted - DNA Specimen Account

300,000

124 Schedule of Programs:
125 CITS State Crime Labs 300,000
126 To implement the provisions of House Bill 107, 2003 General Session.
127 ITEM 22 To Department of Public Safety - Programs & Operations
128 From Dedicated Credits Revenue

41,700

129 Schedule of Programs:
130 CITS Bureau of Criminal Identification 41,700
131 To implement the provisions of Senate Bill 75, 2003 General Session.
132 ITEM 23 To Department of Public Safety - Programs & Operations
133 From General Fund

347,000

134 Schedule of Programs:
135 CITS State Bureau of Investigation 347,000
136 To implement the provisions of Senate Bill 153, 2003 General Session.
137 ITEM 24 To Department of Public Safety - Programs & Operations
138 From General Fund

100,000

139 Schedule of Programs:
140 Highway Patrol - Field Operations 100,000
141 To implement the provisions of Senate Bill 153, 2003 General Session.
142 ITEM 25 To Department of Public Safety - Liquor Law Enforcement
143 From General Fund

(447,000)

144 Schedule of Programs:
145 Liquor Law Enforcement (447,000)
146 To implement the provisions of Senate Bill 153, 2003 General Session.
147 ITEM 26 To Department of Public Safety - Driver License
148 From General Fund, One-time

3,500

149 From Dedicated Credits Revenue

4,000

150 Schedule of Programs:
151 Driver Services 7,500
152 To implement the provisions of House Bill 154, 2003 General Session.
153 ITEM 27 To Department of Public Safety - Driver License
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House Floor Amendments 3-5-2003 kh/mgt

Senate 2^nd Reading Amendments 3-5-2003 rd/mgt 154 From Transportation Fund - Department of Public Safety Restricted Account 61,000

155 Schedule of Programs:
156 Driver Services 61,000
157 To implement the provisions of Senate Bill 127, 2003 General Session.
158 REVENUE - EXECUTIVE OFFICES & CRIMINAL JUSTICE
159 ITEM 28 To General Fund
160 From General Fund Restricted - Fire Academy Support

1,000,000

161 From General Fund Restricted - Public Safety Support

(1,000,000)

162 CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
163 CAPITOL PRESERVATION BOARD
164 ITEM 29 To Capitol Preservation Board
165 It is the intent of the Legislature that funds from the sale of h [ State Trust ] PUBLIC BUILDING h
166 Lands shall be provided to the Capitol Preservation Board for use in the
167 construction and restoration of the Utah State Capitol.
168 ADMINISTRATIVE SERVICES
169 ITEM 30 To Department of Administrative Services - DFCM Administration
170 It is the intent of the Legislature that the Division of Facilities
171 Construction and Management sell the state's interest in the Iron County
172 Correction Facility to Iron County for $2,000,000 according to the terms
173 specified below identified as (a), (b), (c), and (d).
174 (a) Iron County will pay the state $1,550,000 in cash.
175 (b) To pay the $450,000 balance of the purchase price, Iron County will:
176 (i) provide office space for the Department of Corrections' Adult
177 Probation and Parole in the Iron County Correction Facility for ten years at
178 no cost to the state of Utah, at an estimated value of $45,000 per year for a
179 total ten year value of $450,000; and
180 (ii) contract with the Department of Corrections to house 15 state
181 prisoners in the Iron County Correctional Facility for at least five years.
182 (c) (i) The Department of Corrections shall select the 15 prisoners to house at
183 the Iron County Correctional Facility from beds currently under contract in
184 other counties.
185 (ii) Nothing in this section may be construed to authorize or require the
186 Department of Corrections to increase the number of prisoners currently
187 housed in county correctional facilities on state contract.
188 (d) If the Department of Corrections' Adult Probation and Parole chooses, for
189 whatever reason, not to use the office space offered by Iron County, Iron
190 County is not liable for, and need not pay, the state the value of that
191 estimated rent.
192 ITEM 31 To Department of Administrative Services - Finance - Mandated
193 S [ From General Fund

(428,600) ] s

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House Floor Amendments 3-5-2003 kh/mgt

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Senate 2^nd Reading Amendments 3-5-2003 rd/mgt 194 S [ Schedule of Programs:

195 LeRay McAllister Critical Land Conservation Fund (428,600) ] s
196 ISF - ADMINISTRATIVE SERVICES
197 ITEM 32 To Department of Administrative Services - Division of Information Technology Services
198 It is the intent of the Legislature that Information Technology Services be
199 allowed to add FTEs beyond the authorized level if it represents a benefit to
200 the state and a decrease of FTEs in the user agency. The total FTEs within
201 state government shall not change with this shift of FTEs. Prior to
202 transferring FTEs to the Internal Service Fund, the Department of
203 Administrative Services shall report to the Executive Appropriations
204 Committee decreased personal service expenditures in the originating agency
205 and corresponding increased Internal Service Fund charges that will result from
206 the transfer.
206a S Item 32A - To Capital Budget - Division of Facilities
206b Construction Management Capital Program
206c From General Fund (4,200,000)
206d From Dedicated Credits 4,200,000 s
207 REVENUE - CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
208 ITEM 33 To General Fund
209 From Risk Management Internal Service Fund

202,400

210 Schedule of Programs:
211 General Fund, One-time 202,400
212 COMMERCE & REVENUE
213 TAX COMMISSION
214 ITEM 34 To Utah State Tax Commission - Tax Administration
215 From General Fund, One-time

(1,000,000)

216 From Closing Nonlapsing Appropriation Balances

1,000,000

216a h Item 34A - To Utah State Tax Commission - Tax Administration
216b From General Fund Restricted - Sales and Use Tax Administration Fees

1,251,000

216c Schedule of Programs:
216d Technology Management 1,251,000
216e To implement the provisions of Senate Bill 147, 2003 General Session h
217 ITEM 35 To Utah State Tax Commission - Tax Administration
218 From General Fund

4,300

219 Schedule of Programs:
220 Motor Vehicles 4,300
221 To implement the provisions of House Bill 46, 2003 General Session.
222 ITEM 36 To Utah State Tax Commission - Tax Administration
223 From Dedicated Credits Revenue

6,000

224 Schedule of Programs:
225 Motor Vehicles 6,000
226 To implement the provisions of House Bill 197, 2003 General Session.
227 ITEM 37 To Utah State Tax Commission - Tax Administration

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House Floor Amendments 3-5-2003 kh/mgt 228 From Uniform School Fund, One-time 12,400

229 Schedule of Programs:
230 Technology Management 12,400
231 To implement the provisions of House Bill 240, 2003 General Session.
232 ITEM 38 To Utah State Tax Commission - Tax Administration
233 From General Fund, One-time

12,400

234 Schedule of Programs:
235 Technology Management 12,400
236 To implement the provisions of House Bill 305, 2003 General Session.
237 ITEM 39 To Utah State Tax Commission - Tax Administration
238 From Fixed Collections

3,200

239 Schedule of Programs:
240 Technology Management 3,200
241 To implement the provisions of Senate Bill 66, 2003 General Session.
242 ITEM 40 To Utah State Tax Commission - Tax Administration
243 From General Fund

15,300

244 From General Fund, One-time

6,600

245 Schedule of Programs:
246 Motor Vehicles 21,900
247 To implement the provisions of Senate Bill 209, 2003 General Session.
248 UTAH COLLEGE OF APPLIED TECHNOLOGY
249 ITEM 41 To Utah College of Applied Technology - Central Applied Technology College
250 From General Fund

(1,454,000)

251 From Federal Funds

(175,000)

252 From Dedicated Credits Revenue

(330,000)

253 Schedule of Programs:
254 Central ATC (1,959,000)
255 To implement the provisions of House Bill 161, 2003 General Session.
256 WORKFORCE SERVICES
257 ITEM 42 To Department of Workforce Services
258 From Federal Funds

162,500

259 Schedule of Programs:
260 Unemployment Insurance 162,500
261 To implement the provisions of House Bill 19, 2003 General Session.
262 ITEM 43 To Department of Workforce Services
263 From General Fund

1,126,500

264 From General Fund, One-time

2,100

265 From Federal Funds

854,900

266 From Dedicated Credits Revenue

287,500

267 Schedule of Programs:
268 Adjudication & Audit 2,271,000
269 To implement the provisions of House Bill 31, 2003 General Session.
270 ITEM 44 To Department of Workforce Services
271 From Federal Funds

39,300

272 Schedule of Programs:
273 Adjudication & Audit 39,300
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House Floor Amendments 3-5-2003 kh/mgt 274 To implement the provisions of Senate Bill 15, 2003 General Session.

275 COMMERCE
276 ITEM 45 To Department of Commerce - Commerce General Regulation
277 To implement the provisions of House Bill 175, 2003 General Session.
278 ITEM 46 To Department of Commerce - Commerce General Regulation
279 From General Fund Restricted - Commerce Service Fund

8,000

280 Schedule of Programs:
281 Administration 8,000
282 To implement the provisions of Senate Bill 6, 2003 General Session.
283 ITEM 47 To Department of Commerce - Commerce General Regulation
284 From General Fund Restricted - Commerce Service Fund

12,500

285 Schedule of Programs:
286 Administration 12,500
287 To implement the provisions of Senate Bill 53, 2003 General Session.
288 ITEM 48 To Department of Commerce - Commerce General Regulation
289 From General Fund Restricted - Commerce Service Fund

12,200

290 Schedule of Programs:
291 Occupational & Professional Licensing 12,200
292 To implement the provisions of Senate Bill 88, 2003 General Session.
293 ITEM 49 To Department of Commerce - Commerce General Regulation
294 From General Fund Restricted - Commerce Service Fund

(50,000)

295 Schedule of Programs:
296 Consumer Protection (50,000)
297 To implement the provisions of Senate Bill 207, 2003 General Session.
297a h Item 49A - To Department of Commerce - Commerce General Regulation
297b From General Fund Restricted - Commerce Service Fund

120,000

297c Schedule of Programs:
297d Consumer Protection 120,000
297e To implement the provisions of Senate Bill 194, 2003 General Session h
298 FINANCIAL INSTITUTIONS
299 ITEM 50 To Financial Institutions - Financial Institutions Administration
300 From General Fund Restricted - Financial Institutions

20,500

301 Schedule of Programs:
302 Administration 20,500
303 To implement the provisions of House Bill 189, 2003 General Session.
304 INSURANCE
305 ITEM 51 To Insurance Department - Insurance Department Administration
306 From General Fund

900

307 Schedule of Programs:
308 Administration 900
309 To implement the provisions of House Bill 4, 2003 General Session.
310 ECONOMIC DEVELOPMENT & HUMAN RESOURCES
311 COMMUNITY & ECONOMIC DEVELOPMENT
312 ITEM 52 To Department of Community & Economic Development - Business and Economic Development
313 From General Fund

25,000

Text Box

House Floor Amendments 3-5-2003 kh/mgt

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Senate 2^nd Reading Amendments 3-5-2003 rd/mgt 314 Schedule of Programs:

315 Administration 25,000
316 ITEM 53 To Department of Community & Economic Development - Community Development
317 From General Fund

50,000

318 Schedule of Programs:
319 Hispanic Affairs 30,000
320 Emergency Food 20,000
320a h Item 53A To Department of Community and Economic Development - Tourism Marketing
320b Performance Fund

250,000

320c From General Fund

250,000 h

321 HEALTH & HUMAN SERVICES
322 HEALTH
323 ITEM 54 To Department of Health - Health Systems Improvement
324 From General Fund, One-time

5,600

325 Schedule of Programs:
326 Emergency Medical Services 5,600
327 To implement the provisions of Senate Bill 95, 2003 General Session.
328 ITEM 55 To Department of Health - Health Care Financing
329 From General Fund

65,000

330 Schedule of Programs:
331 Director's Office 65,000
332 To implement the provisions of Senate Bill 140, 2003 General Session.
333 ITEM 56 To Department of Health - Medical Assistance
334 From General Fund

180,000

335 From Federal Funds

453,800

336 Schedule of Programs:
337 Medicaid Base Program 633,800
338 It is the intent of the Legislature that Medicaid benefits be restored for: (a)
339 Physical Therapy ($281,700); and (b) Audiology/Hearing ($352,100).
340 ITEM 57 To Department of Health - Children's Health Insurance Program
341 From Federal Funds

6,000,000

342 From General Fund Restricted - Tobacco Settlement Account

1,500,000

343 Schedule of Programs:
344 Children's Health Insurance Program 7,500,000
345 To implement the provisions of House Bill 72, 2003 General Session.
346 REVENUE - HEALTH & HUMAN SERVICES
347 ITEM 58 To General Fund
348 From General Fund Restricted - Medicaid Restricted Account

135,700

349 Schedule of Programs:
350 General Fund, One-time 135,700
351 ITEM 59 To General Fund
352 From General Fund Restricted - Tobacco Settlement Account S [

9,100,000 ] h [ 9,528,600] 9,821,500 h s

353 Schedule of Programs:

Text Box

House Floor Amendments 3-5-2003 kh/mgt

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Senate 2^nd Reading Amendments 3-5-2003 rd/mgt 354 General Fund, One-time S [ 9,100,000 ] h [ 9,528,600] 9,821,500 h s

355 To implement the provisions of House Bill 72, 2003 General Session.
356 HUMAN SERVICES
357 ITEM 60 To Department of Human Services - Executive Director Operations
358 From General Fund

(37,600)

359 From Federal Funds

(30,100)

360 Schedule of Programs:
361 Legal Affairs (67,700)
362 To implement the provisions of House Bill 31, 2003 General Session.
363 ITEM 61 To Department of Human Services - Division of Substance Abuse and Mental Health
364 From General Fund

8,200

365 Schedule of Programs:
366 Administration 8,200
367 To implement the provisions of House Bill 109, 2003 General Session.
368 ITEM 62 To Department of Human Services - Division of Substance Abuse and Mental Health
369 From General Fund

188,700

370 Schedule of Programs:
371 Mental Health Centers 188,700
372 To implement the provisions of Senate Bill 27, 2003 General Session.
373 It is the intent of the Legislature that this appropriation be distributed
374 through the mental health funding formula to Local Authorities for use as
375 match for Medicaid funding and adjustment of Medicaid rates to accommodate
376 community supports for the treatment services required by this bill and that
377 this be reflected in contracts between the state and Local Authorities for
378 providing mental health services.
379 ITEM 63 To Department of Human Services - Division of Services for People with Disabilities
380 From General Fund

115,000

381 From General Fund, One-time

350,000

382 From Revenue Transfers - Department of Health - Medical Assistance

230,000

383 Schedule of Programs:
384 DD/MR Waiver Services 345,000
385 Non-waiver Services 350,000
386 ITEM 64 To Department of Human Services - Division of Services for People with Disabilities
387 From General Fund

3,900

388 Schedule of Programs:
389 Administration 3,900
390 To implement the provisions of Senate Bill 8, 2003 General Session.
391 ITEM 65 To Department of Human Services - Office of Recovery Services
392 From General Fund

(1,088,900)

393 From General Fund, One-time

(2,100)

394 From Federal Funds

(108,800)

395 From Dedicated Credits Revenue

(1,003,500)

396 Schedule of Programs:
397 Administration (117,600)
398 Financial Services (306,900)
399 Electronic Technology (559,500)
400 Child Support Services 64,300
401 Investigations and Collections (1,243,000)
402 Attorney General Contract (40,600)
403 To implement the provisions of House Bill 31, 2003 General Session.
404 HIGHER EDUCATION
405 UNIVERSITY OF UTAH
406 ITEM 66 To University of Utah - Education and General
407 From General Fund

(95,000,000)

408 From General Fund, One-time

50,000

409 From Income Tax

95,000,000

410 Schedule of Programs:
411 Education and General 50,000
412 SNOW COLLEGE
413 ITEM 67 To Snow College - Education and General
414 From General Fund

3,403,500

415 From Dedicated Credits Revenue

616,100

416 Schedule of Programs:
417 Education and General 4,019,600
418 To implement the provisions of House Bill 161, 2003 General Session.
419 ITEM 68 To Snow College - Applied Technology Eductaion
420 From General Fund

1,154,000

421 From Federal Funds

175,000

422 From Dedicated Credits Revenue

330,000

423 Schedule of Programs:
424 Applied Technology Education 1,659,000
425 To implement the provisions of House Bill 161, 2003 General Session.
426 ITEM 69 To Snow College - Snow College South
427 From General Fund

(3,103,500)

428 From Dedicated Credits Revenue

(616,100)

429 Schedule of Programs:
430 Snow South Education and General (3,719,600)
431 To implement the provisions of House Bill 161, 2003 General Session.
432 DIXIE STATE COLLEGE
433 ITEM 70 To Dixie State College of Utah - Education and General
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Text Box
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House Floor Amendments 3-5-2003 kh/mgt 434 From General Fund 75,000

435 Schedule of Programs:
436 Education and General 75,000
437 NATURAL RESOURCES
438 ITEM 71 To Department of Natural Resources - Wildlife Resources
439 From General Fund

25,000

440 Schedule of Programs:
441 Wildlife Section 25,000
442 ITEM 72 To Department of Natural Resources - Wildlife Resources
443 From General Fund Restricted - Wolf Depredation and Management

30,000

444 Schedule of Programs:
445 Wildlife Section 30,000
446 To implement the provisions of House Bill 305, 2003 General Session.
447 ITEM 73 To Department of Natural Resources - Parks and Recreation
448 From General Fund Restricted - State Park Fees

345,000

449 Schedule of Programs:
450 Park Operations 345,000
451 To implement the provisions of House Bill 188, 2003 General Session.
452 ITEM 74 To Department of Natural Resources - Parks and Recreation
453 From Dedicated Credits Revenue

(8,046,500)

454 From General Fund Restricted - State Park Fees

8,046,500

455 To implement the provisions of House Bill 264, 2003 General Session.
456 ITEM 75 To Department of Natural Resources - Parks and Recreation Capital Budget
457 From General Fund

h [ ( 231,700 ) ] (201,700) h

458 Schedule of Programs:
459 Riverway Enhancement Grants

h [ (6,700) ] 8,300 h

460 Trail Grants

h [ (225,000) ] (210,000) h

461 ITEM 76 To Department of Natural Resources - Parks and Recreation Capital Budget
462 From Dedicated Credits Revenue

(175,000)

463 From General Fund Restricted - State Park Fees

175,000

464 To implement the provisions of House Bill 264, 2003 General Session.
465 SCHOOL & INSTITUTIONAL TRUST LANDS
466 ITEM 77 To School and Institutional Trust Lands Administration - School & Institutional Trust Lands
467 It is the intent of the Legislature that funds from the sale of h [ State Trust ] PUBLIC BUILDING h
468 Lands shall be provided to the Capitol Preservation Board for use in the
469 construction and restoration of the Utah State Capitol.
470 PUBLIC EDUCATION
471 STATE BOARD OF EDUCATION
472 ITEM 78 To State Board of Education - State Office of Rehabilitation
473 From Uniform School Fund

30,000

474 Schedule of Programs:
475 Rehabilitation Administration 30,000
476 MINIMUM SCHOOL PROGRAM
477 ITEM 79 To State Board of Education
478 It is the intent of the Legislature that funds up to the the amount of
479 $800,000 from that portion of the Uniform School Fund consisting of all the
480 interest and dividends on the State School Fund designated for the Minimum
481 School Program - School Trust Lands shall be returned to the Uniform School
482 Fund for FY 2004.
483 It is the intent of the Legislature that the State Board of Education may
484 use up to $80,000 of the Minimum School Program - School Trust Lands
485 appropriation for administrative expenses.
486 ITEM 80 To State Board of Education
487 SCHOOL BUILDING PROGRAM
488 ITEM 81 To State Board of Education - Capital Outlay Loan Program
489 From Uniform School Fund, One-time

500,000

490 Schedule of Programs:
491 Capital Outlay Loan Program 500,000
492 These funds are appropriated to the Capital Outlay Loan Program pursuant
493 to UCA Section 53A-21-102 for the purposes of charter school capital outlay
494 needs.
495 TRANSPORTATION & ENVIRONMENTAL QUALITY
496 NATIONAL GUARD
497 ITEM 82 To Utah National Guard - Utah National Guard
498 From General Fund

80,000

499 Schedule of Programs:
500 Veterans Nursing Home 80,000
501 Section 2. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money
502 not otherwise appropriated, or reduced out of money previously appropriated, from the funds or fund account indicated for
503 the use and support of certain State departments and agencies for the fiscal year beginning July 1, 2002 and ending June 30, 2003.
504 LEGISLATURE
505 ITEM 86 To Legislature - Senate
506 From General Fund, One-time

21,400

507 Schedule of Programs:
508 Administration 21,400
509 ITEM 87 To Legislature - House of Representatives
510 From General Fund, One-time

27,000

511 Schedule of Programs:
512 Administration 27,000
513 EXECUTIVE OFFICES & CRIMINAL JUSTICE
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514 GOVERNOR'S OFFICE
515 ITEM 88 To Governor's Office - Elections
516 From Dedicated Credits Revenue

1,000

517 Schedule of Programs:
518 Elections Administration 1,000
519 ATTORNEY GENERAL
520 ITEM 89 To Attorney General
521 In accordance with Senate Bill 233, 2003 General Session, upon court order or
522 acceptance of the tender in the Deep Creek Litigation, there is appropriated
523 from the General Fund Restricted - Budget Reserve Account for FY 2003 an
524 amount equal to the settlement amount, up to $1,500,000.
525 CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
526 CAPITAL BUDGET
527 ITEM 90 To Capital Budget - DFCM Capital Program
528 From General Fund, One-time

12,100,000

529 From Income Tax, One-time

(12,100,000)

530 COMMERCE & REVENUE
531 WORKFORCE SERVICES
532 ITEM 91 To Department of Workforce Services
533 From Federal Funds

208,700

534 Schedule of Programs:
535 Unemployment Insurance 208,700
536 REVENUE - COMMERCE & REVENUE
537 ITEM 92 To General Fund
538 From Liquor Control Fund

306,900

539 Schedule of Programs:
540 General Fund, One-time 306,900
541 HEALTH & HUMAN SERVICES
542 HUMAN SERVICES
543 ITEM 93 To Department of Human Services - Division of Services for People with Disabilities
544 From General Fund, One-time

3,900

545 Schedule of Programs:
546 Administration 3,900
547 HIGHER EDUCATION
548 UNIVERSITY OF UTAH
549 ITEM 94 To University of Utah - Education and General
550 From General Fund, One-time

(163,200)

551 Schedule of Programs:
552 Education and General (163,200)
553 ITEM 95 To University of Utah - Educationally Disadvantaged
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554 From General Fund, One-time

3,900

555 Schedule of Programs:
556 Educationally Disadvantaged 3,900
557 ITEM 96 To University of Utah - School of Medicine
558 From General Fund, One-time

111,100

559 Schedule of Programs:
560 School of Medicine 111,100
561 ITEM 97 To University of Utah - University Hospital
562 From General Fund, One-time

25,900

563 Schedule of Programs:
564 University Hospital 25,900
565 ITEM 98 To University of Utah - Regional Dental Education Program
566 From General Fund, One-time

3,000

567 Schedule of Programs:
568 Regional Dental Education Program 3,000
569 ITEM 99 To University of Utah - Public Service
570 From General Fund, One-time

6,200

571 Schedule of Programs:
572 Seismograph Stations 2,200
573 Museum of Natural History 3,400
574 State Arboretum 600
575 ITEM 100 To University of Utah - Statewide TV Administration
576 From General Fund, One-time

13,100

577 Schedule of Programs:
578 Public Broadcasting 13,100
579 UTAH STATE UNIVERSITY
580 ITEM 101 To Utah State University - Education and General
581 From General Fund, One-time

(170,200)

582 Schedule of Programs:
583 Education and General (170,200)
584 ITEM 102 To Utah State University - Educationally Disadvantaged
585 From General Fund, One-time

1,300

586 Schedule of Programs:
587 Educationally Disadvantaged 1,300
588 ITEM 103 To Utah State University - Uintah Basin Continuing Education Center
589 From General Fund, One-time

16,300

590 Schedule of Programs:
591 Uintah Basin Continuing Ed 16,300
592 ITEM 104 To Utah State University - Southeastern Utah Continuing Education Center
593 From General Fund, One-time

3,700

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594 Schedule of Programs:
595 Southeastern Utah Continuing Ed 3,700
596 ITEM 105 To Utah State University - Brigham City Continuing Education Center
597 From General Fund, One-time

2,200

598 Schedule of Programs:
599 Brigham City Continuing Education Center 2,200
600 ITEM 106 To Utah State University - Tooele Continuing Education Center
601 From General Fund, One-time

6,200

602 Schedule of Programs:
603 Tooele Continuing Education Center 6,200
604 ITEM 107 To Utah State University - Water Research Laboratory
605 From General Fund, One-time

8,900

606 Schedule of Programs:
607 Water Research Laboratory 8,900
608 ITEM 108 To Utah State University - Agricultural Experiment Station
609 From General Fund, One-time

67,600

610 Schedule of Programs:
611 Agriculture Experimentation Centers 67,600
612 ITEM 109 To Utah State University - Cooperative Extension
613 From General Fund, One-time

64,000

614 Schedule of Programs:
615 Cooperative Extension 64,000
616 WEBER STATE UNIVERSITY
617 ITEM 110 To Weber State University - Education and General
618 From Income Tax, One-time

(2,000)

619 Schedule of Programs:
620 Education and General (2,000)
621 ITEM 111 To Weber State University - Educationally Disadvantaged
622 From Income Tax, One-time

2,000

623 Schedule of Programs:
624 Educationally Disadvantaged 2,000
625 COLLEGE OF EASTERN UTAH
626 ITEM 112 To College of Eastern Utah - Education and General
627 From Income Tax, One-time

(25,200)

628 Schedule of Programs:
629 Education and General (25,200)
630 ITEM 113 To College of Eastern Utah - Educationally Disadvantaged
631 From Income Tax, One-time

1,400

632 Schedule of Programs:
633 Educationally Disadvantaged 1,400
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634 ITEM 114 To College of Eastern Utah - Prehistoric Museum
635 From Income Tax, One-time

2,200

636 Schedule of Programs:
637 Prehistoric Museum 2,200
638 ITEM 115 To College of Eastern Utah - San Juan Center
639 From Income Tax, One-time

21,600

640 Schedule of Programs:
641 San Juan Center Academic 21,600
642 UTAH VALLEY STATE COLLEGE
643 ITEM 116 To Utah Valley State College - Education and General
644 From Income Tax, One-time

(1,500)

645 Schedule of Programs:
646 Education and General (1,500)
647 ITEM 117 To Utah Valley State College - Educationally Disadvantaged
648 From Income Tax, One-time

1,500

649 Schedule of Programs:
650 Educationally Disadvantaged 1,500
651 SALT LAKE COMMUNITY COLLEGE
652 ITEM 118 To Salt Lake Community College - Education and General
653 From Income Tax, One-time

(23,300)

654 Schedule of Programs:
655 Education and General (23,300)
656 ITEM 119 To Salt Lake Community College - Educationally Disadvantaged
657 From Income Tax, One-time

1,000

658 Schedule of Programs:
659 Educationally Disadvantaged 1,000
660 ITEM 120 To Salt Lake Community College - Skill Center
661 From Income Tax, One-time

22,300

662 Schedule of Programs:
663 Skills Center 22,300
664 STATE BOARD OF REGENTS
665 ITEM 121 To State Board of Regents - Administration
666 From Income Tax, One-time

(120,200)

667 Schedule of Programs:
668 Administration (124,600)
669 Prison Recidivisim 4,400
670 ITEM 122 To State Board of Regents - Engineering Initiative
671 From Income Tax, One-time

22,000

672 Schedule of Programs:
673 Engineering Initiative 22,000
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674 ITEM 123 To State Board of Regents - Student Aid
675 From Income Tax, One-time

65,200

676 Schedule of Programs:
677 Student Aid 33,800
678 Minority Scholarships 500
679 Tuition Assistance 500
680 Utah Centennial Opportunity Program for Education 30,400
681 ITEM 124 To State Board of Regents - University Centers
682 From Income Tax, One-time

2,900

683 Schedule of Programs:
684 University Centers 2,900
685 ITEM 125 To State Board of Regents - Higher Education Technology Initiative
686 From Income Tax, One-time

27,600

687 Schedule of Programs:
688 Higher Education Technology Initiative 27,600
689 ITEM 126 To State Board of Regents - Electronic College
690 From Income Tax, One-time

(30,000)

691 Schedule of Programs:
692 Electronic College (30,000)
693 ITEM 127 To State Board of Regents - Utah Academic Library Consortium
694 From Income Tax, One-time

32,500

695 Schedule of Programs:
696 Utah Academic Library Consortium 32,500
697 PUBLIC EDUCATION
698 MINIMUM SCHOOL PROGRAM
699 ITEM 128 To State Board of Education - Minimum School Program - School Trust Lands
700 From Uniform School Fund, One-time

3,800,000

701 Schedule of Programs:
702 School Trust Lands 3,800,000
703 TRANSPORTATION & ENVIRONMENTAL QUALITY
704 ENVIRONMENTAL QUALITY
705 ITEM 129 To Department of Environmental Quality
706 From General Fund Restricted - Environmental Quality

(800,000)

707 From Hazardous Substance Mitigation Trust

800,000

708 Section 3. Section 1 of this act takes effect on July 1, 2003. If approved by two-thirds of all the members elected to each
709 house, Section 2 of this act takes effect upon approval by the Governor, or the day following the constitutional time limit of
710 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.
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