S.B. 3 Enrolled

SUPPLEMENTAL APPROPRIATIONS ACT II
2003 GENERAL SESSION
STATE OF UTAH
Sponsor: Leonard M. Blackham
This act funds appropriations and reductions for the support of state government for the fiscal years beginning
July 1, 2003 and ending June 30, 2004 and beginning July 1, 2002 and ending June 30, 2003. This act provides
budget increases and decreases for the use and support of certain state departments and agencies of state
government. The act provides appropriate funds for the bills with fiscal impact passed in the 2003 General
Session and for other purposes as provided in this act. The act provides intent language governing expenditures
and approves fees. 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 certain State departments and agencies for the fiscal year beginning July 1, 2003 and ending June 30,
2004. This is an addition to or a subtraction from amounts appropriated by House Bill 1, 2003 General Session.
LEGISLATURE
ITEM 1 To Legislature - Senate
From General Fund, One-time

2,500

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

11,400

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

3,500

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

14,700

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

5,000

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

75,000

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

100,000

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

10,000

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

75,000

Schedule of Programs:
Administration 75,000
ATTORNEY GENERAL
ITEM 10 To Attorney General
Schedule of Programs:
Public Lands (30,000)
This item corrects an error on line 241 of House Bill 1, 2003 General
Session, as amended.
ITEM 11 To Attorney General
From General Fund

58,300

From General Fund, One-time

2,200

Schedule of Programs:
Administration 60,500
To implement the provisions of House Bill 133, 2003 General Session.
ITEM 12 To Attorney General
From General Fund

50,000

Schedule of Programs:

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

48,000

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

350,000

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

25,000

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

62,000

Schedule of Programs:
Institutional Operations Administration 62,000
To implement the provisions of Senate Bill 42, 2003 General Session.
ITEM 17 To Utah Department of Corrections - Programs and Operations
It is the intent of the Legislature that there is appropriated $12,900
for the purchase and training of additional drug sniffing and multipurpose
dogs to detect and deter the possible flow of illegal drugs into the state's
correctional facilities.
From General Fund

12,900

Schedule of Programs:
Draper Administration 12,900
YOUTH CORRECTIONS
ITEM 18 To Department of Human Services - Division of Youth Corrections - Services
From General Fund Restricted - DNA Specimen Account

50,000

Schedule of Programs:
Correctional Facilities 50,000
To implement the provisions of House Bill 107, 2003 General Session.
COURTS
ITEM 19 To Judicial Council/State Court Administrator - Administration

From General Fund Restricted - DNA Specimen Account

50,000

Schedule of Programs:
Juvenile Courts 50,000
To implement the provisions of House Bill 107, 2003 General Session.
ITEM 20 To Judicial Council/State Court Administrator - Administration
From General Fund

8,000

Schedule of Programs:
Administrative Office 8,000
To implement the provisions of House Bill 222, 2003 General Session.
ITEM 21 To Judicial Council/State Court Administrator - Administration
From General Fund

35,200

Schedule of Programs:
Administrative Office 35,200
To implement the provisions of Senate Bill 27, 2003 General Session.
PUBLIC SAFETY
ITEM 22 To Department of Public Safety - Programs & Operations
From General Fund Restricted - DNA Specimen Account

300,000

Schedule of Programs:
CITS State Crime Labs 300,000
To implement the provisions of House Bill 107, 2003 General Session.
ITEM 23 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue

41,700

Schedule of Programs:
CITS Bureau of Criminal Identification 41,700
To implement the provisions of Senate Bill 75, 2003 General Session.
ITEM 24 To Department of Public Safety - Programs & Operations
From General Fund

347,000

Schedule of Programs:
CITS State Bureau of Investigation 347,000
To implement the provisions of Senate Bill 153, 2003 General Session.
ITEM 25 To Department of Public Safety - Programs & Operations
From General Fund

100,000

Schedule of Programs:
Highway Patrol - Field Operations 100,000
To implement the provisions of Senate Bill 153, 2003 General Session.
ITEM 26 To Department of Public Safety - Liquor Law Enforcement
From General Fund

(447,000)

Schedule of Programs:

Liquor Law Enforcement (447,000)
To implement the provisions of Senate Bill 153, 2003 General Session.
ITEM 27 To Department of Public Safety - Driver License
From General Fund, One-time

3,500

From Dedicated Credits Revenue

4,000

Schedule of Programs:
Driver Services 7,500
To implement the provisions of House Bill 154, 2003 General Session.
ITEM 28 To Department of Public Safety - Driver License
From Transportation Fund - Department of Public Safety Restricted Account

61,000

Schedule of Programs:
Driver Services 61,000
To implement the provisions of Senate Bill 127, 2003 General Session.
REVENUE - EXECUTIVE OFFICES & CRIMINAL JUSTICE
ITEM 29 To General Fund
From General Fund Restricted - Fire Academy Support

1,000,000

From General Fund Restricted - Public Safety Support

(1,000,000)

CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
CAPITOL PRESERVATION BOARD
ITEM 30 To Capitol Preservation Board
It is the intent of the Legislature that funds from the sale of Public Building
Lands shall be provided to the Capitol Preservation Board for use in the
construction and restoration of the Utah State Capitol.
ADMINISTRATIVE SERVICES
ITEM 31 To Department of Administrative Services - DFCM Administration
It is the intent of the Legislature that the Division of Facilities
Construction and Management sell the state's interest in the Iron County
Correction Facility to Iron County for $2,000,000 according to the terms
specified below identified as (a), (b), (c), and (d).
(a) Iron County will pay the state $1,550,000 in cash.
(b) To pay the $450,000 balance of the purchase price, Iron County will:
(i) provide office space for the Department of Corrections' Adult
Probation and Parole in the Iron County Correction Facility for ten years at
no cost to the state of Utah, at an estimated value of $45,000 per year for a
total ten year value of $450,000; and
(ii) contract with the Department of Corrections to house 15 state
prisoners in the Iron County Correctional Facility for at least five years.
(c) (i) The Department of Corrections shall select the 15 prisoners to house at

the Iron County Correctional Facility from beds currently under contract in
other counties.
(ii) Nothing in this section may be construed to authorize or require the
Department of Corrections to increase the number of prisoners currently
housed in county correctional facilities on state contract.
(d) If the Department of Corrections' Adult Probation and Parole chooses, for
whatever reason, not to use the office space offered by Iron County, Iron
County is not liable for, and need not pay, the state the value of that
estimated rent.
ISF - ADMINISTRATIVE SERVICES
ITEM 32 To Department of Administrative Services - Division of Information Technology Services
It is the intent of the Legislature that Information Technology Services be
allowed to add FTEs beyond the authorized level if it represents a benefit to
the state and a decrease of FTEs in the user agency. The total FTEs within
state government shall not change with this shift of FTEs. Prior to
transferring FTEs to the Internal Service Fund, the Department of
Administrative Services shall report to the Executive Appropriations
Committee decreased personal service expenditures in the originating agency
and corresponding increased Internal Service Fund charges that will result from
the transfer.
ITEM 33 To Capital Budget - Division of Facilities
Construction Management Capital Program
From General Fund

(4,200,000)

From Dedicated Credits 4,200,000
REVENUE - CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
ITEM 34 To General Fund
From Risk Management Internal Service Fund

202,400

Schedule of Programs:
General Fund, One-time 202,400
COMMERCE & REVENUE
TAX COMMISSION
ITEM 35 To Utah State Tax Commission - Tax Administration
From General Fund, One-time

(1,000,000)

From Closing Nonlapsing Appropriation Balances

1,000,000

ITEM 36 To Utah State Tax Commission - Tax Administration
From General Fund Restricted - Sales and Use Tax Administration Fees

1,251,000

Schedule of Programs:
Technology Management 1,251,000

To implement the provisions of S. B. 147, 2003 General Session.
ITEM 37 To Utah State Tax Commission - Tax Administration
From General Fund

4,300

Schedule of Programs:
Motor Vehicles 4,300
To implement the provisions of House Bill 46, 2003 General Session.
ITEM 38 To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue

6,000

Schedule of Programs:
Motor Vehicles 6,000
To implement the provisions of House Bill 197, 2003 General Session.
ITEM 39 To Utah State Tax Commission - Tax Administration
From Uniform School Fund, One-time

12,400

Schedule of Programs:
Technology Management 12,400
To implement the provisions of House Bill 240, 2003 General Session.
ITEM 40 To Utah State Tax Commission - Tax Administration
From General Fund, One-time

12,400

Schedule of Programs:
Technology Management 12,400
To implement the provisions of House Bill 305, 2003 General Session.
ITEM 41 To Utah State Tax Commission - Tax Administration
From Fixed Collections

3,200

Schedule of Programs:
Technology Management 3,200
To implement the provisions of Senate Bill 66, 2003 General Session.
ITEM 42 To Utah State Tax Commission - Tax Administration
From General Fund

15,300

From General Fund, One-time

6,600

Schedule of Programs:
Motor Vehicles 21,900
To implement the provisions of Senate Bill 209, 2003 General Session.
UTAH COLLEGE OF APPLIED TECHNOLOGY
ITEM 43 To Utah College of Applied Technology - Central Applied Technology College
From General Fund

(1,454,000)

From Federal Funds

(175,000)

From Dedicated Credits Revenue

(330,000)

Schedule of Programs:

Central ATC (1,959,000)
To implement the provisions of House Bill 161, 2003 General Session.
WORKFORCE SERVICES
ITEM 44 To Department of Workforce Services
From Federal Funds

162,500

Schedule of Programs:
Unemployment Insurance 162,500
To implement the provisions of House Bill 19, 2003 General Session.
ITEM 45 To Department of Workforce Services
From General Fund

1,126,500

From General Fund, One-time

2,100

From Federal Funds

854,900

From Dedicated Credits Revenue

287,500

Schedule of Programs:
Adjudication & Audit 2,271,000
To implement the provisions of House Bill 31, 2003 General Session.
ITEM 46 To Department of Workforce Services
From Federal Funds

39,300

Schedule of Programs:
Adjudication & Audit 39,300
To implement the provisions of Senate Bill 15, 2003 General Session.
COMMERCE
ITEM 47 To Department of Commerce - Commerce General Regulation
To implement the provisions of House Bill 175, 2003 General Session.
ITEM 48 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund

8,000

Schedule of Programs:
Administration 8,000
To implement the provisions of Senate Bill 6, 2003 General Session.
ITEM 49 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund

12,500

Schedule of Programs:
Administration 12,500
To implement the provisions of Senate Bill 53, 2003 General Session.
ITEM 50 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund

12,200

Schedule of Programs:
Occupational & Professional Licensing 12,200

To implement the provisions of Senate Bill 88, 2003 General Session.
ITEM 51 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund

(50,000)

Schedule of Programs:
Consumer Protection (50,000)
To implement the provisions of Senate Bill 207, 2003 General Session.
ITEM 52 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund

120,000

Schedule of Programs:
Consumer Protection 120,000
To implement the provisions of S. B. 194, 2003 General Session.
FINANCIAL INSTITUTIONS
ITEM 53 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions

20,500

Schedule of Programs:
Administration 20,500
To implement the provisions of House Bill 189, 2003 General Session.
INSURANCE
ITEM 54 To Insurance Department - Insurance Department Administration
From General Fund

900

Schedule of Programs:
Administration 900
To implement the provisions of House Bill 4, 2003 General Session.
ECONOMIC DEVELOPMENT & HUMAN RESOURCES
COMMUNITY & ECONOMIC DEVELOPMENT
ITEM 55 To Department of Community & Economic Development - Business and Economic Development
From General Fund

25,000

Schedule of Programs:
Administration 25,000
ITEM 56 To Department of Community & Economic Development - Community Development
From General Fund

50,000

Schedule of Programs:
Hispanic Affairs 30,000
Emergency Food 20,000
ITEM 57 To Department of Community & Economic Development - Tourism Marketing
Performance Fund 250,000
From General Fund

250,000

HEALTH & HUMAN SERVICES

HEALTH
ITEM 58 To Department of Health - Health Systems Improvement
From General Fund, One-time

5,600

Schedule of Programs:
Emergency Medical Services 5,600
To implement the provisions of Senate Bill 95, 2003 General Session.
ITEM 59 To Department of Health - Health Care Financing
From General Fund

65,000

Schedule of Programs:
Director's Office 65,000
To implement the provisions of Senate Bill 140, 2003 General Session.
ITEM 60 To Department of Health - Medical Assistance
From General Fund

180,000

From Federal Funds

453,800

Schedule of Programs:
Medicaid Base Program 633,800
It is the intent of the Legislature that Medicaid benefits be restored for: (a)
Physical Therapy ($281,700); and (b) Audiology/Hearing ($352,100).
ITEM 61 To Department of Health - Children's Health Insurance Program
From Federal Funds

6,000,000

From General Fund Restricted - Tobacco Settlement Account

1,500,000

Schedule of Programs:
Children's Health Insurance Program 7,500,000
To implement the provisions of House Bill 72, 2003 General Session.
REVENUE - HEALTH & HUMAN SERVICES
ITEM 62 To General Fund
From General Fund Restricted - Medicaid Restricted Account

135,700

Schedule of Programs:
General Fund, One-time 135,700
ITEM 63 To General Fund
From General Fund Restricted - Tobacco Settlement Account

9,821,500

Schedule of Programs:
General Fund, One-time 9,821,500
To implement the provisions of House Bill 72, 2003 General Session.
HUMAN SERVICES
ITEM 64 To Department of Human Services - Executive Director Operations
From General Fund

(37,600)

From Federal Funds

(30,100)

Schedule of Programs:
Legal Affairs (67,700)
To implement the provisions of House Bill 31, 2003 General Session.
ITEM 65 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund

8,200

Schedule of Programs:
Administration 8,200
To implement the provisions of House Bill 109, 2003 General Session.

ITEM 66 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund

188,700

Schedule of Programs:
Mental Health Centers 188,700
To implement the provisions of Senate Bill 27, 2003 General Session.
It is the intent of the Legislature that this appropriation be distributed
through the mental health funding formula to Local Authorities for use as
match for Medicaid funding and adjustment of Medicaid rates to accommodate
community supports for the treatment services required by this bill and that
this be reflected in contracts between the state and Local Authorities for
providing mental health services.
ITEM 67 To Department of Human Services - Division of Services for People with Disabilities
From General Fund

115,000

From General Fund, One-time

350,000

From Revenue Transfers - Department of Health - Medical Assistance

230,000

Schedule of Programs:
DD/MR Waiver Services 345,000
Non-waiver Services 350,000
ITEM 68 To Department of Human Services - Division of Services for People with Disabilities
From General Fund

3,900

Schedule of Programs:
Administration 3,900
To implement the provisions of Senate Bill 8, 2003 General Session.
ITEM 69 To Department of Human Services - Office of Recovery Services
From General Fund

(1,088,900)

From General Fund, One-time

(2,100)

From Federal Funds

(108,800)

From Dedicated Credits Revenue

(1,003,500)

Schedule of Programs:
Administration (117,600)
Financial Services (306,900)
Electronic Technology (559,500)
Child Support Services 64,300
Investigations and Collections (1,243,000)
Attorney General Contract (40,600)
To implement the provisions of House Bill 31, 2003 General Session.
HIGHER EDUCATION
UNIVERSITY OF UTAH

ITEM 70 To University of Utah - Education and General
From General Fund

(95,000,000)

From General Fund, One-time

50,000

From Income Tax

95,000,000

Schedule of Programs:
Education and General 50,000
SNOW COLLEGE
ITEM 71 To Snow College - Education and General
From General Fund

3,403,500

From Dedicated Credits Revenue

616,100

Schedule of Programs:
Education and General 4,019,600
To implement the provisions of House Bill 161, 2003 General Session.
ITEM 72 To Snow College - Applied Technology Education
From General Fund

1,154,000

From Federal Funds

175,000

From Dedicated Credits Revenue

330,000

Schedule of Programs:
Applied Technology Education 1,659,000
To implement the provisions of House Bill 161, 2003 General Session.
ITEM 73 To Snow College - Snow College South
From General Fund

(3,103,500)

From Dedicated Credits Revenue

(616,100)

Schedule of Programs:
Snow South Education and General (3,719,600)
To implement the provisions of House Bill 161, 2003 General Session.
DIXIE STATE COLLEGE
ITEM 74 To Dixie State College of Utah - Education and General
From General Fund

75,000

Schedule of Programs:
Education and General 75,000
NATURAL RESOURCES
ITEM 75 To Department of Natural Resources - Wildlife Resources
From General Fund

25,000

Schedule of Programs:
Wildlife Section 25,000
ITEM 76 To Department of Natural Resources - Wildlife Resources
From General Fund Restricted - Wolf Depredation and Management

30,000

Schedule of Programs:
Wildlife Section 30,000
To implement the provisions of House Bill 305, 2003 General Session.
ITEM 77 To Department of Natural Resources - Parks and Recreation
From General Fund Restricted - State Park Fees

345,000

Schedule of Programs:
Park Operations 345,000
To implement the provisions of House Bill 188, 2003 General Session.
ITEM 78 To Department of Natural Resources - Parks and Recreation
From Dedicated Credits Revenue

(8,046,500)

From General Fund Restricted - State Park Fees

8,046,500

To implement the provisions of House Bill 264, 2003 General Session.
ITEM 79 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund

(201,700)

Schedule of Programs:
Riverway Enhancement Grants 8,300
Trail Grants (210,000)
ITEM 80 To Department of Natural Resources - Parks and Recreation Capital Budget
From Dedicated Credits Revenue

(175,000)

From General Fund Restricted - State Park Fees

175,000

To implement the provisions of House Bill 264, 2003 General Session.
SCHOOL & INSTITUTIONAL TRUST LANDS
ITEM 81 To School and Institutional Trust Lands Administration - School & Institutional Trust Lands
It is the intent of the Legislature that funds from the sale of Public Building
Lands shall be provided to the Capitol Preservation Board for use in the
construction and restoration of the Utah State Capitol.
PUBLIC EDUCATION
STATE BOARD OF EDUCATION
ITEM 82 To State Board of Education - State Office of Rehabilitation
From Uniform School Fund

30,000

Schedule of Programs:
Rehabilitation Administration 30,000
MINIMUM SCHOOL PROGRAM
ITEM 83 To State Board of Education
It is the intent of the Legislature that funds up to the amount of
$800,000 from that portion of the Uniform School Fund consisting of all the
interest and dividends on the State School Fund designated for the Minimum
School Program - School Trust Lands shall be returned to the Uniform School

Fund for FY 2004.
It is the intent of the Legislature that the State Board of Education may
use up to $80,000 of the Minimum School Program - School Trust Lands
appropriation for administrative expenses.
ITEM 84 To State Board of Education
SCHOOL BUILDING PROGRAM
ITEM 85 To State Board of Education - Capital Outlay Loan Program
From Uniform School Fund, One-time

500,000

Schedule of Programs:
Capital Outlay Loan Program 500,000
These funds are appropriated to the Capital Outlay Loan Program pursuant
to UCA Section 53A-21-102 for the purposes of charter school capital outlay
needs.
TRANSPORTATION & ENVIRONMENTAL QUALITY
NATIONAL GUARD
ITEM 86 To Utah National Guard - Utah National Guard
From General Fund

80,000

Schedule of Programs:
Veterans Nursing Home 80,000
Section 2. 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 account indicated for
the use and support of certain State departments and agencies for the fiscal year beginning July 1, 2002 and ending June 30, 2003.
LEGISLATURE
ITEM 87 To Legislature - Senate
From General Fund, One-time

21,400

Schedule of Programs:
Administration 21,400
ITEM 88 To Legislature - House of Representatives
From General Fund, One-time

27,000

Schedule of Programs:
Administration 27,000
EXECUTIVE OFFICES & CRIMINAL JUSTICE
GOVERNOR'S OFFICE
ITEM 89 To Governor's Office - Elections
From Dedicated Credits Revenue

1,000

Schedule of Programs:
Elections Administration 1,000
ATTORNEY GENERAL

ITEM 90 To Attorney General
In accordance with Senate Bill 233, 2003 General Session, upon court order or
acceptance of the tender in the Deep Creek Litigation, there is appropriated
from the General Fund Restricted - Budget Reserve Account for FY 2003 an
amount equal to the settlement amount, up to $1,500,000.

CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
CAPITAL BUDGET
ITEM 91 To Capital Budget - DFCM Capital Program
From General Fund, One-time

12,100,000

From Income Tax, One-time

(12,100,000)

COMMERCE & REVENUE
WORKFORCE SERVICES
ITEM 92 To Department of Workforce Services
From Federal Funds

208,700

Schedule of Programs:
Unemployment Insurance 208,700
REVENUE - COMMERCE & REVENUE
ITEM 93 To General Fund
From Liquor Control Fund

306,900

HEALTH & HUMAN SERVICES
HUMAN SERVICES
ITEM 94 To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-time

3,900

Schedule of Programs:
Administration 3,900
HIGHER EDUCATION
UNIVERSITY OF UTAH
ITEM 95 To University of Utah - Education and General
From General Fund, One-time

(163,200)

Schedule of Programs:
Education and General (163,200)
ITEM 96 To University of Utah - Educationally Disadvantaged
From General Fund, One-time

3,900

Schedule of Programs:
Educationally Disadvantaged 3,900
ITEM 97 To University of Utah - School of Medicine
From General Fund, One-time

111,100

Schedule of Programs:
School of Medicine 111,100
ITEM 98 To University of Utah - University Hospital
From General Fund, One-time

25,900

Schedule of Programs:
University Hospital 25,900

ITEM 99 To University of Utah - Regional Dental Education Program
From General Fund, One-time

3,000

Schedule of Programs:
Regional Dental Education Program 3,000
ITEM 100 To University of Utah - Public Service
From General Fund, One-time

6,200

Schedule of Programs:
Seismograph Stations 2,200
Museum of Natural History 3,400
State Arboretum 600
ITEM 101 To University of Utah - Statewide TV Administration
From General Fund, One-time

13,100

Schedule of Programs:
Public Broadcasting 13,100
UTAH STATE UNIVERSITY
ITEM 102 To Utah State University - Education and General
From General Fund, One-time

(170,200)

Schedule of Programs:
Education and General (170,200)
ITEM 103 To Utah State University - Educationally Disadvantaged
From General Fund, One-time

1,300

Schedule of Programs:
Educationally Disadvantaged 1,300
ITEM 104 To Utah State University - Uintah Basin Continuing Education Center
From General Fund, One-time

16,300

Schedule of Programs:
Uintah Basin Continuing Ed 16,300
ITEM 105 To Utah State University - Southeastern Utah Continuing Education Center
From General Fund, One-time

3,700

Schedule of Programs:
Southeastern Utah Continuing Ed 3,700
ITEM 106 To Utah State University - Brigham City Continuing Education Center
From General Fund, One-time

2,200

Schedule of Programs:
Brigham City Continuing Education Center 2,200
ITEM 107 To Utah State University - Tooele Continuing Education Center
From General Fund, One-time

6,200

Schedule of Programs:

Tooele Continuing Education Center 6,200
ITEM 108 To Utah State University - Water Research Laboratory
From General Fund, One-time

8,900

Schedule of Programs:
Water Research Laboratory 8,900
ITEM 109 To Utah State University - Agricultural Experiment Station
From General Fund, One-time

67,600

Schedule of Programs:
Agriculture Experimentation Centers 67,600
ITEM 110 To Utah State University - Cooperative Extension
From General Fund, One-time

64,000

Schedule of Programs:
Cooperative Extension 64,000
WEBER STATE UNIVERSITY
ITEM 111 To Weber State University - Education and General
From Income Tax, One-time

(2,000)

Schedule of Programs:
Education and General (2,000)
ITEM 112 To Weber State University - Educationally Disadvantaged
From Income Tax, One-time

2,000

Schedule of Programs:
Educationally Disadvantaged 2,000
COLLEGE OF EASTERN UTAH
ITEM 113 To College of Eastern Utah - Education and General
From Income Tax, One-time

(25,200)

Schedule of Programs:
Education and General (25,200)
ITEM 114 To College of Eastern Utah - Educationally Disadvantaged
From Income Tax, One-time

1,400

Schedule of Programs:
Educationally Disadvantaged 1,400
ITEM 115 To College of Eastern Utah - Prehistoric Museum
From Income Tax, One-time

2,200

Schedule of Programs:
Prehistoric Museum 2,200
ITEM 116 To College of Eastern Utah - San Juan Center
From Income Tax, One-time

21,600

Schedule of Programs:

San Juan Center Academic 21,600
UTAH VALLEY STATE COLLEGE
ITEM 117 To Utah Valley State College - Education and General
From Income Tax, One-time

(1,500)

Schedule of Programs:
Education and General (1,500)
ITEM 118 To Utah Valley State College - Educationally Disadvantaged
From Income Tax, One-time

1,500

Schedule of Programs:
Educationally Disadvantaged 1,500
SALT LAKE COMMUNITY COLLEGE
ITEM 119 To Salt Lake Community College - Education and General
From Income Tax, One-time

(23,300)

Schedule of Programs:
Education and General (23,300)
ITEM 120 To Salt Lake Community College - Educationally Disadvantaged
From Income Tax, One-time

1,000

Schedule of Programs:
Educationally Disadvantaged 1,000
ITEM 121 To Salt Lake Community College - Skill Center
From Income Tax, One-time

22,300

Schedule of Programs:
Skills Center 22,300
STATE BOARD OF REGENTS
ITEM 122 To State Board of Regents - Administration
From Income Tax, One-time

(120,200)

Schedule of Programs:
Administration (124,600)
Prison Recidivisim 4,400
ITEM 123 To State Board of Regents - Engineering Initiative
From Income Tax, One-time

22,000

Schedule of Programs:
Engineering Initiative 22,000
ITEM 124 To State Board of Regents - Student Aid
From Income Tax, One-time

65,200

Schedule of Programs:
Student Aid 33,800
Minority Scholarships 500

Tuition Assistance 500
Utah Centennial Opportunity Program for Education 30,400
ITEM 125 To State Board of Regents - University Centers
From Income Tax, One-time

2,900

Schedule of Programs:
University Centers 2,900
ITEM 126 To State Board of Regents - Higher Education Technology Initiative
From Income Tax, One-time

27,600

Schedule of Programs:
Higher Education Technology Initiative 27,600
ITEM 127 To State Board of Regents - Electronic College
From Income Tax, One-time

(30,000)

Schedule of Programs:
Electronic College (30,000)
ITEM 128 To State Board of Regents - Utah Academic Library Consortium
From Income Tax, One-time

32,500

Schedule of Programs:
Utah Academic Library Consortium 32,500
PUBLIC EDUCATION
MINIMUM SCHOOL PROGRAM
ITEM 129 To State Board of Education - Minimum School Program - School Trust Lands
From Uniform School Fund, One-time

3,800,000

Schedule of Programs:
School Trust Lands 3,800,000
TRANSPORTATION & ENVIRONMENTAL QUALITY
ENVIRONMENTAL QUALITY
ITEM 130 To Department of Environmental Quality
From General Fund Restricted - Environmental Quality

(800,000)

From Hazardous Substance Mitigation Trust

800,000

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
house, Section 2 of 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.