S.B. 1 Enrolled

This document includes Senate 3rd Reading Floor Amendments incorporated into the bill on Mon, Mar 3, 2003 at 12:07 PM by rday. --> Supplemental Appropriations Act
2003 GENERAL SESSION
STATE OF UTAH
Sponsor: Leonard M. Blackham
This act funds appropriations and reductions for the operation of state government for the
fiscal year beginning July 1, 2002 and ending June 30, 2003. The act provides budget increases
and decreases for the use and support of certain state departments and agencies of state
government and for other purposes as provided in this act. This act provides an effective date.
Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of
money are appropriated out of money not otherwise appropriated, or reduced out of money
previously appropriated, from the funds or fund accounts indicated for the use and support of the
government of the State of Utah for the fiscal year beginning July 1, 2002 and ending June 30, 2003.
This is an addition to or a reduction from amounts previously appropriated for Fiscal Year 2003.
Legislature
Item 1 To Legislature - Senate
From General Fund, One-time 126,500
Schedule of Programs:
Administration 126,500
Item 2 To Legislature - House of Representatives
From General Fund, One-time 538,300
Schedule of Programs:
Administration 538,300
Item 3 To Legislature - Office of the Legislative Auditor General
From General Fund (100)
Schedule of Programs:
Administration (100)
Item 4 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund (100)
Schedule of Programs:
Administration and Research (100)
Item 5 To Legislature - Office of Legislative Research and General Counsel
From General Fund (200)
Schedule of Programs:
Administration (200)
Executive Offices & Criminal Justice
Governor's Office
Item 6 To Governor's Office
From General Fund 32,800

Schedule of Programs:
Administration 73,500
Governor's Residence 11,400
Washington Office 8,400
Task Forces (60,500)
Item 7 To Governor's Office - Elections
From General Fund (7,800)
Schedule of Programs:
Elections Administration (7,800)
Item 8 To Governor's Office - Governor's Office of Planning and Budget
From General Fund (66,500)
From Olympic Special Revenue Fund (100)
Schedule of Programs:
Administration (10,500)
Planning and Budget Analysis 33,400
Demographic and Economic Analysis (63,600)
Information Technology 20,000
State and Local Planning (45,900)
State Auditor
Item 9 To State Auditor
From General Fund (2,400)
Schedule of Programs:
Auditing (2,400)
State Treasurer
Item 10 To State Treasurer
From General Fund (1,600)
Schedule of Programs:
Treasury and Investment (1,600)
Attorney General
Item 11 To Attorney General
From General Fund (26,300)
From General Fund, One-time 450,000
Schedule of Programs:
Administration 84,800
State Counsel (11,100)
Public Advocacy 350,000
Utah Department of Corrections
Item 12 To Utah Department of Corrections - Programs and Operations
From General Fund (8,198,700)

From General Fund, One-time 4,150,000
From General Fund Restricted - DNA Specimen Account 38,000
From Crime Victims Reparation Trust 1,400,000
Schedule of Programs:
Department Executive Director (154,400)
Department Administrative Services (244,700)
Department Training (116,800)
Adult Probation and Parole Administration (77,800)
Adult Probation and Parole Programs 827,200
Adult Probation and Parole Community Corrections Centers (166,200)
Institutional Operations Administration (583,400)
Institutional Operations Draper Facility (350,400)
Institutional Operations Central Utah/Gunnison (256,700)
Institutional Operations Southern Utah/Iron County (100,800)
Institutional Operations Inmate Placement (5,100)
Institutional Operations Transition (922,400)
Institutional Operations Programming (448,300)
Institutional Operations Support Services (10,900)
Item 13 To Utah Department of Corrections - Department Medical Services
From General Fund (15,800)
Schedule of Programs:
Medical Services (15,800)
Board of Pardons and Parole
Item 14 To Board of Pardons and Parole
From General Fund (11,600)
From General Fund, One-time 80,000
Schedule of Programs:
Board Of Pardons and Parole 68,400
Department of Human Services - Division of Youth Corrections
Item 15 To Department of Human Services - Division of Youth Corrections - Services
From General Fund (34,900)
Schedule of Programs:
Administration (300)
Early Intervention (4,700)
Community Programs (9,200)
Correctional Facilities (12,200)
Rural Programs (8,500)

Judicial Council/State Court Administrator
Item 16 To Judicial Council/State Court Administrator - Administration
From General Fund (3,105,500)
From General Fund, One-time 787,000
Schedule of Programs:
Supreme Court (73,500)
Court of Appeals (52,400)
District Courts (412,600)
Juvenile Courts (408,400)
Courts Security (713,000)
Administrative Office (658,600)
Item 17 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund (622,200)
From General Fund Restricted - State Court Complex Account 622,200
Item 18 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund (67,700)
Schedule of Programs:
Jury, Witness, and Interpreter (67,700)
Item 19 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund (126,300)
Schedule of Programs:
Guardian ad Litem (126,300)
DEPARTMENT OF PUBLIC SAFETY
Item 20 To Department of Public Safety - Programs & Operations
From General Fund (2,057,900)
From General Fund, One-time 500,000
From General Fund Restricted - Fire Academy Support 300,000
Schedule of Programs:
Highway Patrol - Field Operations (1,000,000)
Highway Patrol - Commercial Vehicle 250,000
Information Management _ Operations (35,000)
Department Commissioner's Office (281,800)
CITS Bureau of Criminal Identification (9,100)
CITS Communications (22,000)
CITS State Bureau of Investigation (160,000)
Item 21 To Department of Public Safety - Emergency Services and Homeland Security
From General Fund Restricted - Public Safety Support (5,400)
Schedule of Programs:
Emergency Services and Homeland Security (5,400)

Item 22 To Department of Public Safety - Liquor Law Enforcement
From General Fund (107,300)
Schedule of Programs:
Liquor Law Enforcement (107,300)
Revenue - Executive Offices & Criminal Justice
Item 23 To General Fund
From General Fund Restricted - Drug Forfeiture 179,300
From General Fund Restricted - State Court Complex Account 350,000
Schedule of Programs:
General Fund, One-time 529,300
Capital Facilities & Administrative Services
Department of Administrative Services
Item 24 To Department of Administrative Services - Executive Director
From General Fund (1,600)
From General Fund, One-time (15,100)
Schedule of Programs:
Executive Director (16,700)
Item 25 To Department of Administrative Services - Administrative Rules
From General Fund (600)
From General Fund, One-time 11,600
Schedule of Programs:
DAR Administration 10,400
Rules Publishing 600
Item 26 To Department of Administrative Services - DFCM Administration
From General Fund, One-time 3,500
Schedule of Programs:
Governor's Mansion 3,500
Item 27 To Department of Administrative Services - State Archives
From General Fund (3,800)
From General Fund, One-time 100,000
Schedule of Programs:
Archives Administration 84,000
Records Analysis (23,500)
Preservation Svcs 11,100
Records Services 17,800
Patron Services 6,800
It is the intent of the Legislature that the State Division of Archives
shall use no more than $100,000 to purchase a new film processor and
duplicator. It is further the intent of the Legislature that the difference in

the purchase price and the appropriated amount shall lapse to the General
Fund.
It is the intent of the legislature that funds for the Division of Archives
shall not lapse and that those funds are to be used to catalog documents
generated by former Governors.
Item 28 To Department of Administrative Services - Finance Administration
From General Fund (140,600)
Schedule of Programs:
Finance Director's Office (5,000)
Payroll 84,500
Payables/Disbursing 45,500
Technical Services 54,000
Financial Reporting 19,300
Financial Information Systems (338,900)
Item 29 To Department of Administrative Services - Finance - Mandated
From General Fund 696,000
From Uniform School Fund 27,300
From Transportation Fund 5,600
From Federal Funds 22,500
From Dedicated Credits Revenue 16,700
From Restricted Revenue 38,400
From Other Financing Sources 3,400
Schedule of Programs:
Retirement Benefits 809,900
Item 30 To Department of Administrative Services - Finance - Mandated
From General Fund 2,000,000
Schedule of Programs:
Information Technology Consolidation 2,000,000
Item 31 To Department of Administrative Services - Purchasing
From General Fund (2,100)
Schedule of Programs:
Purchasing and General Services (2,100)
Department of Administrative Services Internal Service Funds
Item 32 To Department of Administrative Services - Division of Fleet Operations
It is the intent of the Legislature that agencies shall comply with the
five percent fleet reduction as directed in Senate Bill 1, 2002 General
Session through reductions in vehicles scheduled for replacement. It is
further the intent of the Legislature that agencies shall not use vehicles
classified as "specialty" or "construction" vehicles in meeting the five

percent figure.
It is the intent of the Legislature that every department of state
government and the Utah System of Higher Education (including UCAT)
provide written confirmation of fleet size and composition to the Division
of Fleet Operations no later than June 30, 2003. It is further the intent of
the Legislature that the Division of Fleet Operations reconcile fleet counts
to the statewide Fleet Anywhere Database to use as a baseline for future
analysis and potential audit of fleet size and composition.
State Board of Bonding Commissioners - Debt Service
Item 33 To State Board of Bonding Commissioners - Debt Service
From Centennial Highway Fund, One-time 1,960,700
Schedule of Programs:
Debt Service 1,960,700
It is the intent of the Legislature that DFCM is not required to collect
rent from the Department of Corrections for the Promontory Facility in FY
2003 if the Legislature in the 2003 general session appropriates funds to
debt service for FY 2004 to replace the uncollected rent. It is further the
intent of the Legislature that the Division of Finance use available cash
balances in the debt service fund to make the debt service payment in FY
2003 if the Legislature in the 2003 General Session has appropriated funds
for FY 2004 to debt service to replace the rent not collected from the
Department of Corrections in FY 2003.
When necessary to meet interest requirements on variable rate demand
obligations issued to finance highway construction projects, the Division
of Finance may request a transfer of funds from the Department of
Transportation. After receiving such a request, Transportation shall
transfer monies from the Centennial Highway Fund to the Debt Service
Fund to pay interest on variable rate demand obligations issued to finance
highway construction.
Revenue - Capital Facilities & Administrative Services
Item 34 To General Fund
From Risk Management Internal Service Fund 100,000
From Capital Project Fund - Project Reserve 500,000
Schedule of Programs:
General Fund, One-time 600,000
Commerce & Revenue
Utah State Tax Commission
Item 35 To Utah State Tax Commission - Tax Administration
From General Fund (306,400)

From Uniform School Fund (800)
From General Fund Restricted - Sales and Use Tax Administration Fees 393,700
Schedule of Programs:
Administration Division (8,100)
Auditing Division 394,000
Technology Management (299,400)
It is the intent of the Legislature that the Tax Commission use
$394,000 from the General Fund Restricted - Sales and Use Tax
Administration to replace cuts from the 6th Special Legislative Session.
These funds are one-time and nonlapsing.
Utah College of Applied Technology
Item 36 To Utah College of Applied Technology - Administration
From General Fund, One-time 242,600
Schedule of Programs:
Administration 242,600
Department of Workforce Services
Item 37 To Department of Workforce Services
From General Fund (179,400)
Schedule of Programs:
Regional Administration (200)
Adjudication Division (179,200)
Department of Alcoholic Beverage Control
Item 38 To Department of Alcoholic Beverage Control
From Liquor Control Fund (500)
Schedule of Programs:
Executive Director (500)
Labor Commission
Item 39 To Labor Commission
From General Fund (31,800)
From Employers' Reinsurance Fund (277,700)
From Uninsured Employers' Fund 277,700
Schedule of Programs:
Administration (31,400)
Division of Safety (400)
Department of Commerce
Item 40 To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue 300,000
From General Fund Restricted - Commerce Service Fund (700)
From General Fund Restricted - Geologist Education and Enforcement Fund 10,000

Schedule of Programs:
Administration (700)
Occupational & Professional Licensing 310,000
Financial Institutions
Item 41 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions (200)
chedule of Programs:
Administration (200)
Insurance Department
Item 42 To Insurance Department - Insurance Department Administration
From General Fund (17,400)
Schedule of Programs:
Administration (17,400)
It is the intent of the Legislature that funds collected under 31A-3-104
(UCA) not lapse.
Public Service Commission
Item 43 To Public Service Commission
From General Fund (2,800)
Schedule of Programs:
Public Service Commission (2,800)
It is the intent of the Legislature that these funds not lapse.
Economic Development & Human Resources
Department of Human Resources Management
Item 44 To Department of Human Resources Management
From General Fund (34,600)
Schedule of Programs:
Administration (27,900)
Classification and Employee Relations 12,200
Recruitment, Training and Development (19,800)
Information Technology 900
Department of Community & Economic Development
Item 45 To Department of Community & Economic Development - Administration
From General Fund (32,000)
Schedule of Programs:
Executive Director 18,500
Information Technology (102,800)
Administrative Services 52,300
Item 46 To Department of Community & Economic Development - Incentive Funds
From General Fund Restricted - Industrial Assistance 100,000

Schedule of Programs:
Incentive Funds 100,000
Item 47 To Department of Community & Economic Development - Indian Affairs
From Federal Funds 99,400
Schedule of Programs:
Indian Affairs 99,400
Item 48 To Department of Community & Economic Development - Asian Affairs
From General Fund 5,400
From General Fund, One-time (126,500)
From Dedicated Credits Revenue (1,000)
Schedule of Programs:
Asian Affairs (122,100)
Item 49 To Department of Community & Economic Development - Black Affairs
From General Fund 5,400
From General Fund, One-time (126,500)
Schedule of Programs:
Black Affairs (121,100)
Item 50 To Department of Community & Economic Development - Hispanic Affairs
From General Fund 5,500
From General Fund, One-time (129,500)
From Dedicated Credits Revenue (45,000)
Schedule of Programs:
Hispanic Affairs (169,000)
Item 51 To Department of Community & Economic Development - Pacific Islander Affairs
From General Fund 5,300
From General Fund, One-time (125,000)
From Dedicated Credits Revenue (5,000)
From Revenue Transfers (60,000)
Schedule of Programs:
Pacific Islander Affairs (184,700)
Item 52 To Department of Community & Economic Development - Business
and Economic Development
Schedule of Programs:
Administration 13,600
Film Commission 27,900
International Development 44,900
Business Development (73,700)
Centers of Excellence 85,000
Special Opportunities (47,900)

Science and Technology (49,800)
Item 53 To Department of Community & Economic Development - Travel Council
Schedule of Programs:
Travel Administration (89,700)
Internal Development 50,800
External Development 38,900
Item 54 To Department of Community & Economic Development - State History
Schedule of Programs:
Administration 24,500
Libraries and Collections (34,500)
Public History and Education 5,800
Office of Preservation 15,200
History Projects and Grants (11,000)
Item 55 To Department of Community & Economic Development - Fine Arts
Schedule of Programs:
Administration 15,800
Grants to Non-profits (18,200)
Community Arts Outreach 2,400
Item 56 To Department of Community & Economic Development - State Library
Schedule of Programs:
Administration 47,900
Blind and Physically Handicapped 23,600
Library Development (78,800)
Information Services 7,300
Item 57 To Department of Community & Economic Development - Community Development
From General Fund, One-time 1,042,900
From Dedicated Credits Revenue 51,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice 60,000
Schedule of Programs:
Weatherization Assistance 700
Community Development Administration 404,400
Museum Services 12,300
Community Assistance 6,600
Pioneer Communities 9,900
Housing Development 18,000
Community Services 1,600
Homeless Committee 70,400
Commission on Volunteers 3,900
Martin Luther King Commission 1,600

Asian Affairs 127,500
Black Affairs 126,500
Hispanic Affairs 174,500
Pacific Islander Affairs 190,000
Emergency Food 6,000
It is the intent of the Legislature that $400,000 of General Fund
one-time be used to fund the Johnson Farm and that these funds do not lapse.
It is the intent of the Legislature that the Office of Museum Services
may use agency funds to expand the fleet by one vehicle for museum
support services. The Office shall transfer internal funds to the Division
of Fleet Operations to capitalize a new vehicle expansion and to use
agency funds for ongoing O & M expenses.
Restricted Revenue - Economic Development & Human Resources
Item 58 To Olene Walker Housing Trust Fund
From General Fund, One-time (157,000)
Schedule of Programs:
Olene Walker Housing Trust Fund (157,000)
Item 59 To Industrial Assistance Fund
From General Fund, One-time 1,000,000
Schedule of Programs:
Industrial Assistance Fund 1,000,000
Health & Human Services
Department of Health
Item 60 To Department of Health - Executive Director's Operations
From General Fund (9,700)
Schedule of Programs:
Program Operations (3,200)
Medical Examiner (100)
Center for Health Data (6,400)
Item 61 To Department of Health - Health Systems Improvement
From General Fund (200)
Schedule of Programs:
Emergency Medical Services (100)
Licensing (100)
Item 62 To Department of Health - Epidemiology and Laboratory Services
From General Fund (200)
Schedule of Programs:
Director's Office (100)
Environmental Testing and Toxicology (100)

Item 63 To Department of Health - Community and Family Health Services
From General Fund (5,600)
Schedule of Programs:
Health Promotion (300)
Maternal and Child Health (5,100)
Children with Special Health Care Needs (200)
Item 64 To Department of Health - Health Care Financing
From General Fund (136,400)
Schedule of Programs:
Director's Office (600)
Financial Services (135,200)
Managed Health Care (100)
Eligibility Services (400)
Coverage and Reimbursement (100)
Item 65 To Department of Health - Medical Assistance
From General Fund, One-time 1,900,000
From Federal Funds 4,790,100
Schedule of Programs:
Medicaid Base Program 6,690,100
It is the intent of the Legislature that the $1.9 million supplemental
General Fund appropriation in FY 2003 for Medicaid be used to restore
Medicaid eligibility for individuals who are aged, blind, and/or disabled
with income at or below 100 percent of the Federal Poverty Level (FPL).
It is the intent of the Legislature that the Department of Health and the
Legislative Fiscal Analysts Office project the effects of cuts made to the
Department beginning in FY 2002. Particular notice shall be paid to the
human toll of loss of services by individuals and families, and to the
degree which cost-shifting to other, more expensive services occurs in the
health and human services sector. The Department of Health shall report
its findings to the Health and Human Services Appropriations
Subcommittee.
Department of Human Services
Item 66 To Department of Human Services - Executive Director Operations
From General Fund (76,700)
From General Fund, One-time 190,000
Schedule of Programs:
Executive Director's Office (1,000)
Legal Affairs 189,600
Information Technology (63,900)

Administrative Support (2,800)
Fiscal Operations (5,100)
Human Resources (700)
Services Review (200)
Developmental Disabilities Council (100)
Foster Care Citizens Review Boards (2,500)
It is the intent of the Legislature that the Department of Human
Services and the Legislative Fiscal Analyst's Office project the effects of
the cuts made to the Department beginning in FY 2002. Particular notice
shall be paid to the human toll of loss of services by individuals and
families, and to the degree which cost-shifting to other, more expensive
services occurs in the health and human services sector. The Department
of Human Services shall report its findings to the Health and Human
Service Appropriations Subcommittee.
Item 67 To Department of Human Services - Drug Courts/Board
It is the intent of the Legislature that funds appropriated for Drug
Courts and Drug Boards from the Tobacco Settlement Restricted Account
for FY 2003 be non-lapsing.
Item 68 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund (22,000)
From General Fund, One-time (150,000)
From Federal Funds 150,000
From Dedicated Credits Revenue 570,000
Schedule of Programs:
Administration (3,200)
State Hospital 551,200
Item 69 To Department of Human Services - Division of Services for People with Disabilities
From General Fund (24,000)
From General Fund, One-time 3,126,200
From Federal Funds (3,316,200)
From Revenue Transfers - Department of Health - Medical Assistance 3,500,000
Schedule of Programs:
Administration (2,600)
Service Delivery (9,400)
State Developmental Center (12,000)
DD/MR Waiver Services 5,969,600
Non-waiver Services (2,659,600)
Item 70 To Department of Human Services - Office of Recovery Services
From General Fund (146,100)

Schedule of Programs:
Electronic Technology (146,100)
Item 71 To Department of Human Services - Division of Child and Family Services
From General Fund (90,900)
From General Fund, One-time (2,566,200)
From Federal Funds 2,566,200
Schedule of Programs:
Service Delivery (90,900)
Item 72 To Department of Human Services - Division of Aging and Adult Services
From General Fund (2,900)
From General Fund, One-time (600,000)
From Federal Funds 600,000
Schedule of Programs:
Administration (2,900)
Higher Education
University of Utah
Item 73 To University of Utah - Education and General
From General Fund, One-time 1,256,200
Schedule of Programs:
Education and General 1,256,200
Utah State University
Item 74 To Utah State University - Education and General
From General Fund, One-time 722,500
Schedule of Programs:
Education and General 722,500
Item 75 To Utah State University - Educationally Disadvantaged
From General Fund, One-time 100
Schedule of Programs:
Educationally Disadvantaged 100
Item 76 To Utah State University - Uintah Basin Continuing Education Center
From General Fund, One-time 1,700
Schedule of Programs:
Uintah Basin Continuing Ed 1,700
Item 77 To Utah State University - Southeastern Utah Continuing Education Center
From General Fund, One-time 500
Schedule of Programs:
Southeastern Utah Continuing Ed 500
Item 78 To Utah State University - Brigham City Continuing Education Center
From General Fund, One-time 100

Schedule of Programs:
Brigham City Continuing Education Center 100
Item 79 To Utah State University - Tooele Continuing Education Center
From General Fund, One-time 500
Schedule of Programs:
Tooele Continuing Education Center 500
Item 80 To Utah State University - Water Research Laboratory
From General Fund, One-time 6,000
Schedule of Programs:
Water Research Laboratory 6,000
Item 81 To Utah State University - Agricultural Experiment Station
From General Fund, One-time (8,100)
Schedule of Programs:
Agriculture Experimentation Centers (8,100)
Item 82 To Utah State University - Cooperative Extension
From General Fund, One-time 8,300
Schedule of Programs:
Cooperative Extension 8,300
Weber State University
Item 83 To Weber State University - Education and General
From Income Tax, One-time 344,800
Schedule of Programs:
Education and General 344,800
Southern Utah University
Item 84 To Southern Utah University - Education and General
From General Fund, One-time 174,600
Schedule of Programs:
Education and General 174,600
Snow College
Item 85 To Snow College - Education and General
From General Fund, One-time 600
From Income Tax, One-time 134,800
Schedule of Programs:
Education and General 135,400
Dixie State College of Utah
Item 86 To Dixie State College of Utah - Education and General
From Income Tax, One-time 130,400
Schedule of Programs:
Education and General 130,400

College of Eastern Utah
Item 87 To College of Eastern Utah - Education and General
From Income Tax, One-time 147,300
Schedule of Programs:
Education and General 147,300
Utah Valley State College
Item 88 To Utah Valley State College - Education and General
From Income Tax, One-time 395,200
Schedule of Programs:
Education and General 395,200
Salt Lake Community College
Item 89 To Salt Lake Community College - Education and General
From Income Tax, One-time 306,100
Schedule of Programs:
Education and General 306,100
State Board of Regents
Item 90 To State Board of Regents - Administration
From General Fund, One-time (2,500,000)
From Income Tax, One-time (1,458,600)
Schedule of Programs:
Administration (3,958,600)
Item 91 To State Board of Regents - Student Aid
From General Fund, One-time 250,000
Schedule of Programs:
New Century Scholarships 250,000
Utah Education Network
Item 92 To Utah Education Network
From General Fund, One-time 94,400
Schedule of Programs:
Administration 94,400
Natural Resources
Department of Natural Resources
Item 93 To Department of Natural Resources - Administration
From General Fund (14,100)
From Beginning Nonlapsing Appropriation Balances 30,000
Schedule of Programs:
Executive Director (400)
Administrative Services (7,000)
Utah Energy Office (4,900)

Public Affairs (400)
Bear Lake Commission 30,000
Law Enforcement (1,300)
Ombudsman (100)
It is the intent of the Legislature to reallocate $30,000 from nonlapsing
funds in the Wildlife Resources - Capital Budget to the Bear Lake
Commission in the Department of Natural Resources Administration
Budget. These funds may be expended without matching funds from the
State of Idaho.
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
item 194, Chapter 277, Laws of Utah 2002. Expenditure of these funds is
limited to: Current Expense Items: $40,000; Computer
Equipment/Software: $18,000; Employee Training/Incentives: $10,000;
Copy Machine/Printers: $14,000; Special Projects/Studies: $15,000;
Professional/Technical Services: $21,000.
Item 94 To Department of Natural Resources - Building Operations
From General Fund 107,900
Schedule of Programs:
Building Operations 107,900
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
item 196, Chapter 277, Laws of Utah 2002. Expenditure of these funds is
limited to: East Gate Replacement: $23,000.
Item 95 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund (6,800)
From General Fund, One-time 8,300,000
Schedule of Programs:
Director's Office (4,600)
Administrative Services (2,200)
Fire Suppression 8,300,000
Item 96 To Department of Natural Resources - Oil, Gas and Mining
From General Fund (23,400)
Schedule of Programs:
Administration (23,400)
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
item 198, Chapter 277, Laws of Utah 2002. Expenditure of these funds is
limited to: Computer Equipment/Software: $30,000; Employee
Training/Incentives: $25,000; Office Equipment/Reconfiguration: $5,000.
Item 97 To Department of Natural Resources - Wildlife Resources
From General Fund (44,000)

Schedule of Programs:
Director's Office (44,000)
Item 98 To Department of Natural Resources - Wildlife Resources Capital Budget
From Beginning Nonlapsing Appropriation Balances (110,000)
Schedule of Programs:
Game Management (110,000)
It is the intent of the Legislature to reallocate $110,000 from
nonlapsing funds in the Wildlife Resources - Capital Budget as follows:
$30,000 to the Bear Lake Commission in the Department of Natural
Resources Administration Budget, and $80,000 to the Division of Water
Rights Cooperative Studies Program for gauging expenses.
Item 99 To Department of Natural Resources - Parks and Recreation
From General Fund (26,300)
Schedule of Programs:
Director (8,600)
Park Operations (10,800)
Fiscal and Accounting (6,900)
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
item 205, Chapter 277, Laws of Utah 2002. Expenditure of these funds is
limited to: Computer Equipment/Software: $25,000; Employee
Training/Incentives: $45,000; Equipment/Supplies: $60,000; Special
Projects/Studies: $20,000.
Item 100 To Department of Natural Resources - Parks and Recreation Capital Budget
From Federal Funds 500,000
From General Fund Restricted - Off-highway Vehicle 1,500,000
Schedule of Programs:
Off-highway Vehicle Grants 2,000,000
Item 101 To Department of Natural Resources - Utah Geological Survey
From General Fund (22,200)
Schedule of Programs:
Administration (17,500)
Technical Services (4,700)
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
item 207, Chapter 277, Laws of Utah 2002. Expenditure of these funds is
limited to: Computer Equipment/Software: $20,000; Employee
Training/Incentives: $5,000.
Item 102 To Department of Natural Resources - Water Resources
From General Fund (14,400)
Schedule of Programs:

Administration (14,400)
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
item 208, Chapter 277, Laws of Utah 2002. Expenditure of these funds is
limited to: Computer Equipment/Software: $35,000; Employee
Training/Incentives: $5,000; Equipment/Supplies: $5,000; Special
Projects/Studies: $25,000; Office Equipment/Furnishings: $10,000;
Printing/Binding: $20,000.
Item 103 To Department of Natural Resources - Water Rights
From General Fund (23,900)
From Beginning Nonlapsing Appropriation Balances 80,000
Schedule of Programs:
Administration (23,900)
Cooperative Studies 80,000
It is the intent of the Legislature to reallocate $80,000 from nonlapsing
funds in the Wildlife Resources - Capital Budget to the Division of Water
Rights Cooperative Studies Program for gauging expenses.
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
item 211, Chapter 277, Laws of Utah 2002. Expenditure of these funds is
limited to: Computer Equipment/Software: $25,000; Employee
Training/Incentives: $25,000.
Department of Agriculture and Food
Item 104 To Department of Agriculture and Food - Administration
From General Fund (21,700)
From General Fund, One-time 50,000
Schedule of Programs:
General Administration (11,000)
Chemistry Laboratory (1,900)
Animal Health (2,300)
Agriculture Inspection (2,000)
Regulatory Services (2,300)
Brand Inspection (300)
Insect Inspection 50,000
Marketing and Development (1,900)
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
item 213, Chapter 277, Laws of Utah 2002. Expenditure of these funds is
limited to: Capital Equipment or Improvements: $558,000; Computer
Equipment/Software: $206,500; Employee Training/Incentives: $105,500;
Equipment/Supplies: $105,200; Special Projects/Studies: $67,500;
Vehicles: $102,500; Ancillary Training Set-Up: $3,500; Hazardous

Waste Disposal: $10,000; Laboratory Equipment: $50,000.
Item 105 To Department of Agriculture and Food - Building Operations
From General Fund 11,200
Schedule of Programs:
Building Operations 11,200
Item 106 To Department of Agriculture and Food - Predatory Animal Control
From General Fund (800)
Schedule of Programs:
Predatory Animal Control (800)
Item 107 To Department of Agriculture and Food - Resource Conservation
From General Fund (1,400)
Schedule of Programs:
Resource Conservation Administration (1,400)
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
item 216, Chapter 277, Laws of Utah 2002. Expenditure of these funds is
limited to: Capital Equipment or Improvements: $2,000; Computer
Equipment/Software: $2,000; Employee Training/Incentives: $3,000;
Equipment/Supplies: $1,000; Special Projects/Studies: $1,000.
Restricted Revenue - Natural Resources
Item 108 To Wildland Fire Suppression Fund
From General Fund, One-time 3,200,000
Schedule of Programs:
Wildland Fire Suppression Fund 3,200,000
Public Education
State Board of Education
Item 109 To State Board of Education - State Office of Education
From Uniform School Fund (8,900)
Schedule of Programs:
Instructional Services (8,900)
Item 110 To State Board of Education - State Office of Rehabilitation
From Uniform School Fund (8,800)
Schedule of Programs:
Executive Director (8,800)
Item 111 To State Board of Education - School for the Deaf and Blind
From Uniform School Fund (8,800)
Schedule of Programs:
Instruction (5,400)
Support Services (3,400)
Transportation & Environmental Quality

Utah National Guard
Item 112 To Utah National Guard - Utah National Guard
From General Fund (7,100)
Schedule of Programs:
Armory Maintenance (7,100)
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 228 of
Chapter 277 Laws of Utah 2002 is made nonlapsing with the use of any
nonlapsing funds limited to the following: Armory Maintenance - $50,000;
Veterans' Cemetery - $50,000.
It is the intent of the Legislature that funds appropriated for tuition
assistance be nonlapsing.
Department of Environmental Quality
Item 113 To Department of Environmental Quality
From General Fund (20,300)
From General Fund Restricted - Environmental Quality 400,000
From General Fund Restricted - Voluntary Cleanup 389,000
From Hazardous Substance Mitigation Trust (400,000)
Schedule of Programs:
Director's Office (40,200)
Air Quality (19,100)
Environmental Response/Remediation 382,200
Radiation Control 20,600
Water Quality 32,500
Drinking Water (10,000)
Solid and Hazardous Waste 2,700
Department of Transportation
Item 114 To Department of Transportation - Support Services
From General Fund (5,000)
From Transportation Fund 136,900
Schedule of Programs:
Loss Management 50,800
Data Processing 86,100
Ports of Entry (5,000)
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 233 of
Chapter 277 Laws of Utah 2002 is made nonlapsing with the use of any
nonlapsing funds limited to the following: Comptroller - $50,000; Data
Processing - $100,000.
Item 115 To Department of Transportation - Engineering Services
From Transportation Fund (212,100)

Schedule of Programs:
Safety Operations (47,800)
Traffic Safety (54,900)
Program Development (273,500)
Preconstruction Administration 60,600
Right-of-Way 42,400
Research 61,100
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 234 of
Chapter 277 Laws of Utah 2002 is made nonlapsing with the use of any
nonlapsing funds limited to the following: Engineering Services - $75,000.
Item 116 To Department of Transportation - Maintenance Management
From General Fund (12,000)
From Transportation Fund 331,400
From Federal Funds (84,600)
Schedule of Programs:
District 1 146,400
District 2 61,700
District 3 38,700
Lands & Buildings (12,000)
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 235 of
Chapter 277 Laws of Utah 2002 is made nonlapsing with the use of any
nonlapsing funds limited to the following: Contractual Maintenance -
$75,000 Land and Buildings - $200,000 Land Purchases - $500,000
Item 117 To Department of Transportation - Construction Management
From Transportation Fund (757,100)
From Federal Funds 45,400
Schedule of Programs:
Construction Management 93,500
Field Crews (587,500)
Federal Construction - New 327,700
State Construction - New (545,400)
Item 118 To Department of Transportation - Region Management
From Transportation Fund 373,600
From Federal Funds 39,200
Schedule of Programs:
Region 1 164,700
Region 2 125,100
Region 3 (1,100)

Region 4 88,500
Cedar City 35,600
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 237 of
Chapter 277 Laws of Utah 2002 is made nonlapsing with the use of any
nonlapsing funds limited to the following: Region Management - $75,000
Item 119 To Department of Transportation - Equipment Management
From General Fund (241,400)
From Transportation Fund 218,100
From Dedicated Credits Revenue (50,000) Schedule of Programs:
Equipment Purchases (150,600)
Shops 33,400
Maintenance Planning 43,900
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 238 of
Chapter 277 Laws of Utah 2002 is made nonlapsing with the use of any
nonlapsing funds limited to the following: Equipment Purchases - $75,000
Item 120 To Department of Transportation - Aeronautics
From Transportation Fund Restricted - Aeronautics Fund 939,000
Schedule of Programs:
Administration 288,000
Airport Construction 651,000
Section 2. If approved by two-thirds of all the members elected to each house, this act
takes effect upon approval by the Governor, or the day following the constitutional time limit of
Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
the date of override.