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             1           Supplemental Appropriations Act
             2          2003 GENERAL SESSION
             3          STATE OF UTAH
             4          Sponsor: Leonard Blackham
             5      This act funds appropriations and reductions for the operation of state government for the
             6      fiscal year beginning July 1, 2002 and ending June 30, 2003. The act provides budget increases
             7      and decreases for the use and support of certain state departments and agencies of state
             8      government and for other purposes as provided in this act. This act provides an effective date.

             9      Be it enacted by the Legislature of the state of Utah:
             10          Section 1. Under the terms and conditions of Section 63-38-3, the following sums of
             11      money are appropriated out of money not otherwise appropriated, or reduced out of money
             12      previously appropriated, from the funds or fund accounts indicated for the use and support of the
             13      government of the State of Utah for the fiscal year beginning July 1, 2002 and ending June 30, 2003.
             14      This is an addition to or a reduction from amounts previously appropriated for Fiscal Year 2003.
             15      Legislature
             16      Item 1    To Legislature - Senate
             17      From General Fund, One-time    126,500
                  18      Schedule of Programs:
             19      Administration    126,500
             20      Item 2    To Legislature - House of Representatives
             21      From General Fund, One-time    538,300
                  22      Schedule of Programs:
             23      Administration    538,300
             24      Item 3    To Legislature - Office of the Legislative Auditor General
             25      From General Fund    (100)
                  26      Schedule of Programs:
             27      Administration    (100)
             28      Item 4    To Legislature - Office of the Legislative Fiscal Analyst
             29      From General Fund    (100)
                  30      Schedule of Programs:
             31      Administration and Research    (100)
             32      Item 5    To Legislature - Office of Legislative Research and General Counsel


             33      From General Fund    (200)
                  34      Schedule of Programs:
             35      Administration    (200)
             36      Executive Offices & Criminal Justice
             37      Governor's Office
             38      Item 6    To Governor's Office
             39      From General Fund    32,800
                  40      Schedule of Programs:
             41      Administration    73,500
             42      Governor's Residence    11,400
             43      Washington Office    8,400
             44      Task Forces    (60,500)
             45      Item 7    To Governor's Office - Elections
             46      From General Fund    (7,800)
                  47      Schedule of Programs:
             48      Elections Administration    (7,800)
             49      Item 8    To Governor's Office - Governor's Office of Planning and Budget
             50      From General Fund    (66,500)
             51      From Olympic Special Revenue Fund    (100)
                  52      Schedule of Programs:
             53      Administration    (10,500)
             54      Planning and Budget Analysis    33,400
             55      Demographic and Economic Analysis    (63,600)
             56      Information Technology    20,000
             57      State and Local Planning    (45,900)
             58      State Auditor
             59      Item 9    To State Auditor
             60      From General Fund    (2,400)
                  61      Schedule of Programs:
             62      Auditing    (2,400)
             63      State Treasurer
             64      Item 10    To State Treasurer
             65      From General Fund    (1,600)
                  66      Schedule of Programs:
             67      Treasury and Investment    (1,600)
             68      Attorney General
             69      Item 11    To Attorney General
             70      From General Fund    (26,300)


             71      From General Fund, One-time    100,000
                  72      Schedule of Programs:
             73      Administration    84,800
             74      State Counsel    (11,100)
             75      Item 12    To Attorney General - Contract Attorneys
             76      From General Fund, One-time    350,000
                  77      Schedule of Programs:
             78      Contract Attorneys    350,000
             79          It is the intent of the Legislature that one-time funding of $350,000
             80      from the Ford Motor Lawsuit Settlement ($300,000) and the Household
             81      Finance Lawsuit Settlement ($50,000) appropriated to the Attorney
             82      General be used to pay the Contract Attorneys debt obligations associated
             83      with the Voluntary Contributions Act Lawsuit.
             84      Utah Department of Corrections
             85      Item 13    To Utah Department of Corrections - Programs and Operations
             86      From General Fund    (8,198,700)
             87      From General Fund, One-time    4,150,000
             88      From General Fund Restricted - DNA Specimen Account    38,000
             89      From Crime Victims Reparation Trust    1,400,000
                  90      Schedule of Programs:
             91      Department Executive Director    (154,400)
             92      Department Administrative Services    (244,700)
             93      Department Training    (116,800)
             94      Adult Probation and Parole Administration    (77,800)
             95      Adult Probation and Parole Programs    827,200
             96      Adult Probation and Parole Community Corrections Centers    (166,200)
             97      Institutional Operations Administration    (583,400)
             98      Institutional Operations Draper Facility    (350,400)
             99      Institutional Operations Central Utah/Gunnison    (256,700)
             100      Institutional Operations Southern Utah/Iron County    (100,800)
             101      Institutional Operations Inmate Placement    (5,100)
             102      Institutional Operations Transition    (922,400)
             103      Institutional Operations Programming    (448,300)
             104      Institutional Operations Support Services    (10,900)
             105      Item 14    To Utah Department of Corrections - Department Medical Services
             106      From General Fund    (15,800)
                  107      Schedule of Programs:
             108      Medical Services    (15,800)


             109      Board of Pardons and Parole
             110      Item 15    To Board of Pardons and Parole
             111      From General Fund    (11,600)
             112      From General Fund, One-time    80,000
                  113      Schedule of Programs:
             114      Board Of Pardons and Parole    68,400
             115      Department of Human Services - Division of Youth Corrections
             116      Item 16    To Department of Human Services - Division of Youth Corrections - Services
             117      From General Fund    (34,900)
                  118      Schedule of Programs:
             119      Administration    (300)
             120      Early Intervention    (4,700)
             121      Community Programs    (9,200)
             122      Correctional Facilities    (12,200)
             123      Rural Programs    (8,500)
             124      Judicial Council/State Court Administrator
             125      Item 17    To Judicial Council/State Court Administrator - Administration
             126      From General Fund    (3,105,500)
             127      From General Fund, One-time    787,000
                  128      Schedule of Programs:
             129      Supreme Court    (73,500)
             130      Court of Appeals    (52,400)
             131      District Courts    (412,600)
             132      Juvenile Courts    (408,400)
             133      Courts Security    (713,000)
             134      Administrative Office    (658,600)
             135      Item 18    To Judicial Council/State Court Administrator - Contracts and Leases
             136      From General Fund    (622,200)
             137      From General Fund Restricted - State Court Complex Account    622,200
             138      Item 19    To Judicial Council/State Court Administrator - Jury and Witness Fees
             139      From General Fund    (67,700)
                  140      Schedule of Programs:
             141      Jury, Witness, and Interpreter    (67,700)
             142      Item 20    To Judicial Council/State Court Administrator - Guardian ad Litem
             143      From General Fund    (126,300)
                  144      Schedule of Programs:
             145      Guardian ad Litem    (126,300)
             146      Department of Public Safety


             147      Item 21    To Department of Public Safety - Programs & Operations
             148      From General Fund    (2,057,900)
             149      From General Fund, One-time    500,000
             150      From General Fund Restricted - Fire Academy Support    300,000
                  151      Schedule of Programs:
             152      Highway Patrol - Field Operations    (1,000,000)
             153      Highway Patrol - Commercial Vehicle    250,000
             154      Information Management - Operations    (35,000)
             155      Department Commissioner's Office    (281,800)
             156      CITS Bureau of Criminal Identification    (9,100)
             157      CITS Communications    (22,000)
             158      CITS State Bureau of Investigation    (160,000)
             159      Item 22    To Department of Public Safety - Emergency Services and Homeland Security
             160      From General Fund Restricted - Public Safety Support    (5,400)
                  161      Schedule of Programs:
             162      Emergency Services and Homeland Security    (5,400)
             163      Item 23    To Department of Public Safety - Liquor Law Enforcement
             164      From General Fund    (107,300)
                  165      Schedule of Programs:
             166      Liquor Law Enforcement    (107,300)
             167      Revenue - Executive Offices & Criminal Justice
             168      Item 24    To General Fund
             169      From General Fund Restricted - Drug Forfeiture    179,300
             170      From General Fund Restricted - State Court Complex Account    350,000
                  171      Schedule of Programs:
             172      General Fund, One-time    529,300
             173      Capital Facilities & Administrative Services
             174      Department of Administrative Services
             175      Item 25    To Department of Administrative Services - Executive Director
             176      From General Fund    (1,600)
             177      From General Fund, One-time    (15,100)
                  178      Schedule of Programs:
             179      Executive Director    (16,700)
             180      Item 26    To Department of Administrative Services - Administrative Rules
             181      From General Fund    (600)
             182      From General Fund, One-time    11,600
                  183      Schedule of Programs:
             184      DAR Administration    10,400


             185      Rules Publishing    600
             186      Item 27    To Department of Administrative Services - DFCM Administration
             187      From General Fund, One-time    3,500
                  188      Schedule of Programs:
             189      Governor's Mansion    3,500
             190      Item 28    To Department of Administrative Services - State Archives
             191      From General Fund    (3,800)
             192      From General Fund, One-time    100,000
                  193      Schedule of Programs:
             194      Archives Administration    84,000
             195      Records Analysis    (23,500)
             196      Preservation Svcs    11,100
             197      Records Services    17,800
             198      Patron Services    6,800
             199          It is the intent of the Legislature that the State Division of Archives
             200      shall use no more than $100,000 to purchase a new film processor and
             201      duplicator. It is further the intent of the Legislature that the difference in
             202      the purchase price and the appropriated amount shall lapse to the General
             203      Fund.
             204          It is the intent of the legislature that funds for the Division of Archives
             205      shall not lapse and that those funds are to be used to catalog documents
             206      generated by former Governors.
             207      Item 29    To Department of Administrative Services - Finance Administration
             208      From General Fund    (140,600)
                  209      Schedule of Programs:
             210      Finance Director's Office    (5,000)
             211      Payroll    84,500
             212      Payables/Disbursing    45,500
             213      Technical Services    54,000
             214      Financial Reporting    19,300
             215      Financial Information Systems    (338,900)
             216      Item 30    To Department of Administrative Services - Finance - Mandated
             217      From General Fund    696,000
             218      From Uniform School Fund    27,300
             219      From Transportation Fund    5,600
             220      From Federal Funds    22,500
             221      From Dedicated Credits Revenue    16,700
             222      From Restricted Revenue    38,400


             223      From Other Financing Sources    3,400
                  224      Schedule of Programs:
             225      Retirement Benefits    809,900
             226      Item 31    To Department of Administrative Services - Finance - Mandated
             227      From General Fund    2,000,000
                  228      Schedule of Programs:
             229      Information Technology Consolidation    2,000,000
             230      Item 32    To Department of Administrative Services - Purchasing
             231      From General Fund    (2,100)
                  232      Schedule of Programs:
             233      Purchasing and General Services    (2,100)
             234      Department of Administrative Services Internal Service Funds
             235      Item 33    To Department of Administrative Services - Division of Fleet Operations
             236          It is the intent of the Legislature that agencies shall comply with the
             237      five percent fleet reduction as directed in Senate Bill 1, 2002 General
             238      Session through reductions in vehicles scheduled for replacement. It is
             239      further the intent of the Legislature that agencies shall not use vehicles
             240      classified as "specialty" or "construction" vehicles in meeting the five
             241      percent figure.
             242          It is the intent of the Legislature that every department of state
             243      government and the Utah System of Higher Education (including UCAT)
             244      provide written confirmation of fleet size and composition to the Division
             245      of Fleet Operations no later than June 30, 2003. It is further the intent of
             246      the Legislature that the Division of Fleet Operations reconcile fleet counts
             247      to the statewide Fleet Anywhere Database to use as a baseline for future
             248      analysis and potential audit of fleet size and composition.
             249      State Board of Bonding Commissioners - Debt Service
             250      Item 34    To State Board of Bonding Commissioners - Debt Service
             251      From Centennial Highway Fund, One-time    1,960,700
                  252      Schedule of Programs:
             253      Debt Service    1,960,700
             254          It is the intent of the Legislature that DFCM is not required to collect
             255      rent from the Department of Corrections for the Promontory Facility in FY
             256      2003 if the Legislature in the 2003 general session appropriates funds to
             257      debt service for FY 2004 to replace the uncollected rent. It is further the
             258      intent of the Legislature that the Division of Finance use available cash
             259      balances in the debt service fund to make the debt service payment in FY
             260      2003 if the Legislature in the 2003 General Session has appropriated funds


             261      for FY 2004 to debt service to replace the rent not collected from the
             262      Department of Corrections in FY 2003.
             263          When necessary to meet interest requirements on variable rate demand
             264      obligations issued to finance highway construction projects, the Division
             265      of Finance may request a transfer of funds from the Department of
             266      Transportation. After receiving such a request, Transportation shall
             267      transfer monies from the Centennial Highway Fund to the Debt Service
             268      Fund to pay interest on variable rate demand obligations issued to finance
             269      highway construction.
             270      Revenue - Capital Facilities & Administrative Services
             271      Item 35    To General Fund
             272      From Risk Management Internal Service Fund    100,000
             273      From Capital Project Fund - Project Reserve    500,000
                  274      Schedule of Programs:
             275      General Fund, One-time    600,000
             276      Commerce & Revenue
             277      Utah State Tax Commission
             278      Item 36    To Utah State Tax Commission - Tax Administration
             279      From General Fund    (306,400)
             280      From Uniform School Fund    (800)
             281      From General Fund Restricted - Sales and Use Tax Administration Fees    393,700
                  282      Schedule of Programs:
             283      Administration Division    (8,100)
             284      Auditing Division    394,000
             285      Technology Management    (299,400)
             286          It is the intent of the Legislature that the Tax Commission use
             287      $394,000 from the General Fund Restricted - Sales and Use Tax
             288      Administration to replace cuts from the 6th Special Legislative Session.
             289      These funds are one-time and nonlapsing.
             290      Utah College of Applied Technology
             291      Item 37    To Utah College of Applied Technology - Administration
             292      From General Fund, One-time    242,600
                  293      Schedule of Programs:
             294      Administration    242,600
             295      Department of Workforce Services
             296      Item 38    To Department of Workforce Services
             297      From General Fund    (179,400)
                  298      Schedule of Programs:


             299      Regional Administration    (200)
             300      Adjudication Division    (179,200)
             301      Department of Alcoholic Beverage Control
             302      Item 39    To Department of Alcoholic Beverage Control
             303      From Liquor Control Fund    (500)
                  304      Schedule of Programs:
             305      Executive Director    (500)
             306      Labor Commission
             307      Item 40    To Labor Commission
             308      From General Fund    (31,800)
             309      From Employers' Reinsurance Fund    (277,700)
             310      From Uninsured Employers' Fund    277,700
                  311      Schedule of Programs:
             312      Administration    (31,400)
             313      Division of Safety    (400)
             314      Department of Commerce
             315      Item 41    To Department of Commerce - Commerce General Regulation
             316      From Dedicated Credits Revenue    300,000
             317      From General Fund Restricted - Commerce Service Fund    (700)
             318      From General Fund Restricted - Geologist Education and Enforcement Fund    10,000
                  319      Schedule of Programs:
             320      Administration    (700)
             321      Occupational & Professional Licensing    310,000
             322      Financial Institutions
             323      Item 42    To Financial Institutions - Financial Institutions Administration
             324      From General Fund Restricted - Financial Institutions    (200)
                  325      Schedule of Programs:
             326      Administration    (200)
             327      Insurance Department
             328      Item 43    To Insurance Department - Insurance Department Administration
             329      From General Fund    (17,400)
                  330      Schedule of Programs:
             331      Administration    (17,400)
             332          It is the intent of the Legislature that funds collected under 31A-3-104
             333      (UCA) not lapse.
             334      Public Service Commission
             335      Item 44    To Public Service Commission
             336      From General Fund    (2,800)


                  337      Schedule of Programs:
             338      Public Service Commission    (2,800)
             339          It is the intent of the Legislature that these funds not lapse.
             340      Economic Development & Human Resources
             341      Department of Human Resources Management
             342      Item 45    To Department of Human Resources Management
             343      From General Fund    (34,600)
                  344      Schedule of Programs:
             345      Administration    (27,900)
             346      Classification and Employee Relations    12,200
             347      Recruitment, Training and Development    (19,800)
             348      Information Technology    900
             349      Department of Community & Economic Development
             350      Item 46    To Department of Community & Economic Development - Administration
             351      From General Fund    (32,000)
                  352      Schedule of Programs:
             353      Executive Director    18,500
             354      Information Technology    (102,800)
             355      Administrative Services    52,300
             356      Item 47    To Department of Community & Economic Development - Incentive Funds
             357      From General Fund Restricted - Industrial Assistance    100,000
                  358      Schedule of Programs:
             359      Incentive Funds    100,000
             360      Item 48    To Department of Community & Economic Development - Indian Affairs
             361      From Federal Funds    99,400
                  362      Schedule of Programs:
             363      Indian Affairs    99,400
             364      Item 49    To Department of Community & Economic Development - Asian Affairs
             365      From General Fund    5,400
             366      From General Fund, One-time    (126,500)
             367      From Dedicated Credits Revenue    (1,000)
                  368      Schedule of Programs:
             369      Asian Affairs    (122,100)
             370      Item 50    To Department of Community & Economic Development - Black Affairs
             371      From General Fund    5,400
             372      From General Fund, One-time    (126,500)
                  373      Schedule of Programs:
             374      Black Affairs    (121,100)


             375      Item 51    To Department of Community & Economic Development - Hispanic Affairs
             376      From General Fund    5,500
             377      From General Fund, One-time    (129,500)
             378      From Dedicated Credits Revenue    (45,000)
                  379      Schedule of Programs:
             380      Hispanic Affairs    (169,000)
             381      Item 52    To Department of Community & Economic Development - Pacific Islander Affairs
             382      From General Fund    5,300
             383      From General Fund, One-time    (125,000)
             384      From Dedicated Credits Revenue    (5,000)
             385      From Revenue Transfers    (60,000)
                  386      Schedule of Programs:
             387      Pacific Islander Affairs    (184,700)
             388      Item 53    To Department of Community & Economic Development - Business and Economic
             389      Development
                  390      Schedule of Programs:
             391      Administration    13,600
             392      Film Commission    27,900
             393      International Development    44,900
             394      Business Development    (73,700)
             395      Centers of Excellence    85,000
             396      Special Opportunities    (47,900)
             397      Science and Technology    (49,800)
             398      Item 54    To Department of Community & Economic Development - Travel Council
                  399      Schedule of Programs:
             400      Travel Administration    (89,700)
             401      Internal Development    50,800
             402      External Development    38,900
             403      Item 55    To Department of Community & Economic Development - State History
                  404      Schedule of Programs:
             405      Administration    24,500
             406      Libraries and Collections    (34,500)
             407      Public History and Education    5,800
             408      Office of Preservation    15,200
             409      History Projects and Grants    (11,000)
             410      Item 56    To Department of Community & Economic Development - Fine Arts
                  411      Schedule of Programs:
             412      Administration    15,800


             413      Grants to Non-profits    (18,200)
             414      Community Arts Outreach    2,400
             415      Item 57    To Department of Community & Economic Development - State Library
                  416      Schedule of Programs:
             417      Administration    47,900
             418      Blind and Physically Handicapped    23,600
             419      Library Development    (78,800)
             420      Information Services    7,300
             421      Item 58    To Department of Community & Economic Development - Community Development
             422      From General Fund, One-time    1,042,900
             423      From Dedicated Credits Revenue    51,000
             424      From Revenue Transfers - Commission on Criminal and Juvenile Justice    60,000
                  425      Schedule of Programs:
             426      Weatherization Assistance    700
             427      Community Development Administration    404,400
             428      Museum Services    12,300
             429      Community Assistance    6,600
             430      Pioneer Communities    9,900
             431      Housing Development    18,000
             432      Community Services    1,600
             433      Homeless Committee    70,400
             434      Commission on Volunteers    3,900
             435      Martin Luther King Commission    1,600
             436      Asian Affairs    127,500
             437      Black Affairs    126,500
             438      Hispanic Affairs    174,500
             439      Pacific Islander Affairs    190,000
             440      Emergency Food    6,000
             441          It is the intent of the Legislature that $400,000 of General Fund
             442      one-time be used to fund the Johnson Farm.
             443          It is the intent of the Legislature that the Office of Museum Services
             444      may use agency funds to expand the fleet by one vehicle for museum
             445      support services. The Office shall transfer internal funds to the Division
             446      of Fleet Operations to capitalize a new vehicle expansion and to use
             447      agency funds for ongoing O & M expenses.
             448      Restricted Revenue - Economic Development & Human Resources
             449      Item 59    To Olene Walker Housing Trust Fund
             450      From General Fund, One-time    (157,000)


                  451      Schedule of Programs:
             452      Olene Walker Housing Trust Fund    (157,000)
             453      Item 60    To Industrial Assistance Fund
             454      From General Fund, One-time    1,000,000
                  455      Schedule of Programs:
             456      Industrial Assistance Fund    1,000,000
             457      Health & Human Services
             458      Department of Health
             459      Item 61    To Department of Health - Executive Director's Operations
             460      From General Fund    (9,700)
                  461      Schedule of Programs:
             462      Program Operations    (3,200)
             463      Medical Examiner    (100)
             464      Center for Health Data    (6,400)
             465      Item 62    To Department of Health - Health Systems Improvement
             466      From General Fund    (200)
                  467      Schedule of Programs:
             468      Emergency Medical Services    (100)
             469      Licensing    (100)
             470      Item 63    To Department of Health - Epidemiology and Laboratory Services
             471      From General Fund    (200)
                  472      Schedule of Programs:
             473      Director's Office    (100)
             474      Environmental Testing and Toxicology    (100)
             475      Item 64    To Department of Health - Community and Family Health Services
             476      From General Fund    (5,600)
                  477      Schedule of Programs:
             478      Health Promotion    (300)
             479      Maternal and Child Health    (5,100)
             480      Children with Special Health Care Needs    (200)
             481      Item 65    To Department of Health - Health Care Financing
             482      From General Fund    (136,400)
                  483      Schedule of Programs:
             484      Director's Office    (600)
             485      Financial Services    (135,200)
             486      Managed Health Care    (100)
             487      Eligibility Services    (400)
             488      Coverage and Reimbursement    (100)


             489      Item 66    To Department of Health - Medical Assistance
             490      From General Fund, One-time    1,900,000
             491      From Federal Funds    4,790,100
                  492      Schedule of Programs:
             493      Medicaid Base Program    6,690,100
             494          It is the intent of the Legislature that the $1.9 million supplemental
             495      General Fund appropriation in FY 2003 for Medicaid be used to restore
             496      Medicaid eligibility for individuals who are aged, blind, and/or disabled
             497      with income at or below 100 percent of the Federal Poverty Level (FPL).
             498          It is the intent of the Legislature that the Department of Health and the
             499      Legislative Fiscal Analysts Office project the effects of cuts made to the
             500      Department beginning in FY 2002. Particular notice shall be paid to the
             501      human toll of loss of services by individuals and families, and to the
             502      degree which cost-shifting to other, more expensive services occurs in the
             503      health and human services sector. The Department of Health shall report
             504      its findings to the Health and Human Services Appropriations
             505      Subcommittee.
             506      Department of Human Services
             507      Item 67    To Department of Human Services - Executive Director Operations
             508      From General Fund    (76,700)
             509      From General Fund, One-time    190,000
                  510      Schedule of Programs:
             511      Executive Director's Office    (1,000)
             512      Legal Affairs    189,600
             513      Information Technology    (63,900)
             514      Administrative Support    (2,800)
             515      Fiscal Operations    (5,100)
             516      Human Resources    (700)
             517      Services Review    (200)
             518      Developmental Disabilities Council    (100)
             519      Foster Care Citizens Review Boards    (2,500)
             520          It is the intent of the Legislature that the Department of Human
             521      Services and the Legislative Fiscal Analyst's Office project the effects of
             522      the cuts made to the Department beginning in FY 2002. Particular notice
             523      shall be paid to the human toll of loss of services by individuals and
             524      families, and to the degree which cost-shifting to other, more expensive
             525      services occurs in the health and human services sector. The Department
             526      of Human Services shall report its findings to the Health and Human


             527      Service Appropriations Subcommittee.
             528      Item 68    To Department of Human Services - Drug Courts/Board
             529          It is the intent of the Legislature that funds appropriated for Drug
             530      Courts and Drug Boards from the Tobacco Settlement Restricted Account
             531      for FY 2003 be non-lapsing.
             532      Item 69    To Department of Human Services - Division of Substance Abuse and Mental Health
             533      From General Fund    (22,000)
             534      From General Fund, One-time    (150,000)
             535      From Federal Funds    150,000
             536      From Dedicated Credits Revenue    570,000
                  537      Schedule of Programs:
             538      Administration    (3,200)
             539      State Hospital    551,200
             540      Item 70    To Department of Human Services - Division of Services for People with Disabilities
             541      From General Fund    (24,000)
             542      From General Fund, One-time    3,126,200
             543      From Federal Funds    (3,316,200)
             544      From Revenue Transfers - Department of Health - Medical Assistance    3,500,000
                  545      Schedule of Programs:
             546      Administration    (2,600)
             547      Service Delivery    (9,400)
             548      State Developmental Center    (12,000)
             549      DD/MR Waiver Services    5,969,600
             550      Non-waiver Services    (2,659,600)
             551      Item 71    To Department of Human Services - Office of Recovery Services
             552      From General Fund    (146,100)
                  553      Schedule of Programs:
             554      Electronic Technology    (146,100)
             555      Item 72    To Department of Human Services - Division of Child and Family Services
             556      From General Fund    (90,900)
             557      From General Fund, One-time    (2,566,200)
             558      From Federal Funds    2,566,200
                  559      Schedule of Programs:
             560      Service Delivery    (90,900)
             561      Item 73    To Department of Human Services - Division of Aging and Adult Services
             562      From General Fund    (2,900)
             563      From General Fund, One-time    (600,000)
             564      From Federal Funds    600,000


                  565      Schedule of Programs:
             566      Administration    (2,900)
             567      Higher Education
             568      University of Utah
             569      Item 74    To University of Utah - Education and General
             570      From General Fund, One-time    1,256,200
                  571      Schedule of Programs:
             572      Education and General    1,256,200
             573      Utah State University
             574      Item 75    To Utah State University - Education and General
             575      From General Fund, One-time    722,500
                  576      Schedule of Programs:
             577      Education and General    722,500
             578      Item 76    To Utah State University - Educationally Disadvantaged
             579      From General Fund, One-time    100
                  580      Schedule of Programs:
             581      Educationally Disadvantaged    100
             582      Item 77    To Utah State University - Uintah Basin Continuing Education Center
             583      From General Fund, One-time    1,700
                  584      Schedule of Programs:
             585      Uintah Basin Continuing Ed    1,700
             586      Item 78    To Utah State University - Southeastern Utah Continuing Education Center
             587      From General Fund, One-time    500
                  588      Schedule of Programs:
             589      Southeastern Utah Continuing Ed    500
             590      Item 79    To Utah State University - Brigham City Continuing Education Center
             591      From General Fund, One-time    100
                  592      Schedule of Programs:
             593      Brigham City Continuing Education Center    100
             594      Item 80    To Utah State University - Tooele Continuing Education Center
             595      From General Fund, One-time    500
                  596      Schedule of Programs:
             597      Tooele Continuing Education Center    500
             598      Item 81    To Utah State University - Water Research Laboratory
             599      From General Fund, One-time    6,000
                  600      Schedule of Programs:
             601      Water Research Laboratory    6,000
             602      Item 82    To Utah State University - Agricultural Experiment Station


             603      From General Fund, One-time    (8,100)
                  604      Schedule of Programs:
             605      Agriculture Experimentation Centers    (8,100)
             606      Item 83    To Utah State University - Cooperative Extension
             607      From General Fund, One-time    8,300
                  608      Schedule of Programs:
             609      Cooperative Extension    8,300
             610      Weber State University
             611      Item 84    To Weber State University - Education and General
             612      From Income Tax, One-time    344,800
                  613      Schedule of Programs:
             614      Education and General    344,800
             615      Southern Utah University
             616      Item 85    To Southern Utah University - Education and General
             617      From General Fund, One-time    174,600
                  618      Schedule of Programs:
             619      Education and General    174,600
             620      Snow College
             621      Item 86    To Snow College - Education and General
             622      From General Fund, One-time    600
             623      From Income Tax, One-time    134,800
                  624      Schedule of Programs:
             625      Education and General    135,400
             626      Dixie State College of Utah
             627      Item 87    To Dixie State College of Utah - Education and General
             628      From Income Tax, One-time    130,400
                  629      Schedule of Programs:
             630      Education and General    130,400
             631      College of Eastern Utah
             632      Item 88    To College of Eastern Utah - Education and General
             633      From Income Tax, One-time    147,300
                  634      Schedule of Programs:
             635      Education and General    147,300
             636      Utah Valley State College
             637      Item 89    To Utah Valley State College - Education and General
             638      From Income Tax, One-time    395,200
                  639      Schedule of Programs:
             640      Education and General    395,200


             641      Salt Lake Community College
             642      Item 90    To Salt Lake Community College - Education and General
             643      From Income Tax, One-time    306,100
                  644      Schedule of Programs:
             645      Education and General    306,100
             646      State Board of Regents
             647      Item 91    To State Board of Regents - Administration
             648      From General Fund, One-time    (2,500,000)
             649      From Income Tax, One-time    (1,458,600)
                  650      Schedule of Programs:
             651      Administration    (3,958,600)
             652      Item 92    To State Board of Regents - Student Aid
             653      From General Fund, One-time    250,000
                  654      Schedule of Programs:
             655      New Century Scholarships    250,000
             656      Utah Education Network
             657      Item 93    To Utah Education Network
             658      From General Fund, One-time    94,400
                  659      Schedule of Programs:
             660      Administration    94,400
             661      Natural Resources
             662      Department of Natural Resources
             663      Item 94    To Department of Natural Resources - Administration
             664      From General Fund    (14,100)
             665      From Beginning Nonlapsing Appropriation Balances    30,000
                  666      Schedule of Programs:
             667      Executive Director    (400)
             668      Administrative Services    (7,000)
             669      Utah Energy Office    (4,900)
             670      Public Affairs    (400)
             671      Bear Lake Commission    30,000
             672      Law Enforcement    (1,300)
             673      Ombudsman    (100)
             674          It is the intent of the Legislature to reallocate $30,000 from nonlapsing
             675      funds in the Wildlife Resources - Capital Budget to the Bear Lake
             676      Commission in the Department of Natural Resources Administration
             677      Budget. These funds may be expended without matching funds from the
             678      State of Idaho.


             679          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
             680      item 194, Chapter 277, Laws of Utah 2002. Expenditure of these funds is
             681      limited to: Current Expense Items: $40,000; Computer
             682      Equipment/Software: $18,000; Employee Training/Incentives: $10,000;
             683      Copy Machine/Printers: $14,000; Special Projects/Studies: $15,000;
             684      Professional/Technical Services: $21,000.
             685      Item 95    To Department of Natural Resources - Building Operations
             686      From General Fund    107,900
                  687      Schedule of Programs:
             688      Building Operations    107,900
             689          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
             690      item 196, Chapter 277, Laws of Utah 2002. Expenditure of these funds is
             691      limited to: East Gate Replacement: $23,000.
             692      Item 96    To Department of Natural Resources - Forestry, Fire and State Lands
             693      From General Fund    (6,800)
             694      From General Fund, One-time    8,300,000
                  695      Schedule of Programs:
             696      Director's Office    (4,600)
             697      Administrative Services    (2,200)
             698      Fire Suppression    8,300,000
             699      Item 97    To Department of Natural Resources - Oil, Gas and Mining
             700      From General Fund    (23,400)
                  701      Schedule of Programs:
             702      Administration    (23,400)
             703          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
             704      item 198, Chapter 277, Laws of Utah 2002. Expenditure of these funds is
             705      limited to: Computer Equipment/Software: $30,000; Employee
             706      Training/Incentives: $25,000; Office Equipment/Reconfiguration: $5,000.
             707      Item 98    To Department of Natural Resources - Wildlife Resources
             708      From General Fund    (44,000)
                  709      Schedule of Programs:
             710      Director's Office    (44,000)
             711      Item 99    To Department of Natural Resources - Wildlife Resources Capital Budget
             712      From Beginning Nonlapsing Appropriation Balances    (110,000)
                  713      Schedule of Programs:
             714      Game Management    (110,000)
             715          It is the intent of the Legislature to reallocate $110,000 from
             716      nonlapsing funds in the Wildlife Resources - Capital Budget as follows:


             717      $30,000 to the Bear Lake Commission in the Department of Natural
             718      Resources Administration Budget, and $80,000 to the Division of Water
             719      Rights Cooperative Studies Program for gauging expenses.
             720      Item 100    To Department of Natural Resources - Parks and Recreation
             721      From General Fund    (26,300)
                  722      Schedule of Programs:
             723      Director    (8,600)
             724      Park Operations    (10,800)
             725      Fiscal and Accounting    (6,900)
             726          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
             727      item 205, Chapter 277, Laws of Utah 2002. Expenditure of these funds is
             728      limited to: Computer Equipment/Software: $25,000; Employee
             729      Training/Incentives: $45,000; Equipment/Supplies: $60,000; Special
             730      Projects/Studies: $20,000.
             731      Item 101    To Department of Natural Resources - Parks and Recreation Capital Budget
             732      From Federal Funds    500,000
             733      From General Fund Restricted - Off-highway Vehicle    1,500,000
                  734      Schedule of Programs:
             735      Off-highway Vehicle Grants    2,000,000
             736      Item 102    To Department of Natural Resources - Utah Geological Survey
             737      From General Fund    (22,200)
                  738      Schedule of Programs:
             739      Administration    (17,500)
             740      Technical Services    (4,700)
             741          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
             742      item 207, Chapter 277, Laws of Utah 2002. Expenditure of these funds is
             743      limited to: Computer Equipment/Software: $20,000; Employee
             744      Training/Incentives: $5,000.
             745      Item 103    To Department of Natural Resources - Water Resources
             746      From General Fund    (14,400)
                  747      Schedule of Programs:
             748      Administration    (14,400)
             749          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
             750      item 208, Chapter 277, Laws of Utah 2002. Expenditure of these funds is
             751      limited to: Computer Equipment/Software: $35,000; Employee
             752      Training/Incentives: $5,000; Equipment/Supplies: $5,000; Special
             753      Projects/Studies: $25,000; Office Equipment/Furnishings: $10,000;
             754      Printing/Binding: $20,000.


             755      Item 104    To Department of Natural Resources - Water Rights
             756      From General Fund    (23,900)
             757      From Beginning Nonlapsing Appropriation Balances    80,000
                  758      Schedule of Programs:
             759      Administration    (23,900)
             760      Cooperative Studies    80,000
             761          It is the intent of the Legislature to reallocate $80,000 from nonlapsing
             762      funds in the Wildlife Resources - Capital Budget to the Division of Water
             763      Rights Cooperative Studies Program for gauging expenses.
             764          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
             765      item 211, Chapter 277, Laws of Utah 2002. Expenditure of these funds is
             766      limited to: Computer Equipment/Software: $25,000; Employee
             767      Training/Incentives: $25,000.
             768      Department of Agriculture and Food
             769      Item 105    To Department of Agriculture and Food - Administration
             770      From General Fund    (21,700)
             771      From General Fund, One-time    50,000
                  772      Schedule of Programs:
             773      General Administration    (11,000)
             774      Chemistry Laboratory    (1,900)
             775      Animal Health    (2,300)
             776      Agriculture Inspection    (2,000)
             777      Regulatory Services    (2,300)
             778      Brand Inspection    (300)
             779      Insect Inspection    50,000
             780      Marketing and Development    (1,900)
             781          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
             782      item 213, Chapter 277, Laws of Utah 2002. Expenditure of these funds is
             783      limited to: Capital Equipment or Improvements: $558,000; Computer
             784      Equipment/Software: $206,500; Employee Training/Incentives: $105,500;
             785      Equipment/Supplies: $105,200; Special Projects/Studies: $67,500;
             786      Vehicles: $102,500; Ancillary Training Set-Up: $3,500; Hazardous
             787      Waste Disposal: $10,000; Laboratory Equipment: $50,000.
             788      Item 106    To Department of Agriculture and Food - Building Operations
             789      From General Fund    11,200
                  790      Schedule of Programs:
             791      Building Operations    11,200
             792      Item 107    To Department of Agriculture and Food - Predatory Animal Control


             793      From General Fund    (800)
                  794      Schedule of Programs:
             795      Predatory Animal Control    (800)
             796      Item 108    To Department of Agriculture and Food - Resource Conservation
             797      From General Fund    (1,400)
                  798      Schedule of Programs:
             799      Resource Conservation Administration    (1,400)
             800          Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
             801      item 216, Chapter 277, Laws of Utah 2002. Expenditure of these funds is
             802      limited to: Capital Equipment or Improvements: $2,000; Computer
             803      Equipment/Software: $2,000; Employee Training/Incentives: $3,000;
             804      Equipment/Supplies: $1,000; Special Projects/Studies: $1,000.
             805      Restricted Revenue - Natural Resources
             806      Item 109    To Wildland Fire Suppression Fund
             807      From General Fund, One-time    3,200,000
                  808      Schedule of Programs:
             809      Wildland Fire Suppression Fund    3,200,000
             810      Public Education
             811      State Board of Education
             812      Item 110    To State Board of Education - State Office of Education
             813      From Uniform School Fund    (8,900)
                  814      Schedule of Programs:
             815      Instructional Services    (8,900)
             816      Item 111    To State Board of Education - State Office of Rehabilitation
             817      From Uniform School Fund    (8,800)
                  818      Schedule of Programs:
             819      Executive Director    (8,800)
             820      Item 112    To State Board of Education - School for the Deaf and Blind
             821      From Uniform School Fund    (8,800)
                  822      Schedule of Programs:
             823      Instruction    (5,400)
             824      Support Services    (3,400)
             825      Transportation & Environmental Quality
             826      Utah National Guard
             827      Item 113    To Utah National Guard - Utah National Guard
             828      From General Fund    (7,100)
                  829      Schedule of Programs:
             830      Armory Maintenance    (7,100)


             831          Under terms of Section 63-38-8.1 Utah Code Annotated, Item 228 of
             832      Chapter 277 Laws of Utah 2002 is made nonlapsing with the use of any
             833      nonlapsing funds limited to the following: Armory Maintenance - $50,000;
             834      Veterans' Cemetery - $50,000.
             835          It is the intent of the Legislature that funds appropriated for tuition
             836      assistance be nonlapsing.
             837      Department of Environmental Quality
             838      Item 114    To Department of Environmental Quality
             839      From General Fund    (20,300)
             840      From General Fund Restricted - Environmental Quality    400,000
             841      From General Fund Restricted - Voluntary Cleanup    389,000
             842      From Hazardous Substance Mitigation Trust    (400,000)
                  843      Schedule of Programs:
             844      Director's Office    (40,200)
             845      Air Quality    (19,100)
             846      Environmental Response/Remediation    382,200
             847      Radiation Control    20,600
             848      Water Quality    32,500
             849      Drinking Water    (10,000)
             850      Solid and Hazardous Waste    2,700
             851      Department of Transportation
             852      Item 115    To Department of Transportation - Support Services
             853      From General Fund    (5,000)
             854      From Transportation Fund    136,900
                  855      Schedule of Programs:
             856      Loss Management    50,800
             857      Data Processing    86,100
             858      Ports of Entry    (5,000)
             859          Under terms of Section 63-38-8.1 Utah Code Annotated, Item 233 of
             860      Chapter 277 Laws of Utah 2002 is made nonlapsing with the use of any
             861      nonlapsing funds limited to the following: Comptroller - $50,000; Data
             862      Processing - $100,000.
             863      Item 116    To Department of Transportation - Engineering Services
             864      From Transportation Fund    (212,100)
                  865      Schedule of Programs:
             866      Safety Operations    (47,800)
             867      Traffic Safety    (54,900)
             868      Program Development    (273,500)


             869      Preconstruction Administration    60,600
             870      Right-of-Way    42,400
             871      Research    61,100
             872          Under terms of Section 63-38-8.1 Utah Code Annotated, Item 234 of
             873      Chapter 277 Laws of Utah 2002 is made nonlapsing with the use of any
             874      nonlapsing funds limited to the following: Engineering Services - $75,000.
             875      Item 117    To Department of Transportation - Maintenance Management
             876      From General Fund    (12,000)
             877      From Transportation Fund    331,400
             878      From Federal Funds    (84,600)
                  879      Schedule of Programs:
             880      District 1    146,400
             881      District 2    61,700
             882      District 3    38,700
             883      Lands & Buildings    (12,000)
             884          Under terms of Section 63-38-8.1 Utah Code Annotated, Item 235 of
             885      Chapter 277 Laws of Utah 2002 is made nonlapsing with the use of any
             886      nonlapsing funds limited to the following: Contractual Maintenance -
             887      $75,000 Land and Buildings - $200,000 Land Purchases - $500,000
             888      Item 118    To Department of Transportation - Construction Management
             889      From Transportation Fund    (757,100)
             890      From Federal Funds    45,400
                  891      Schedule of Programs:
             892      Construction Management    93,500
             893      Field Crews    (587,500)
             894      Federal Construction - New    327,700
             895      State Construction - New    (545,400)
             896      Item 119    To Department of Transportation - Region Management
             897      From Transportation Fund    373,600
             898      From Federal Funds    39,200
                  899      Schedule of Programs:
             900      Region 1    164,700
             901      Region 2    125,100
             902      Region 3    (1,100)
             903      Region 4    88,500
             904      Cedar City    35,600
             905          Under terms of Section 63-38-8.1 Utah Code Annotated, Item 237 of
             906      Chapter 277 Laws of Utah 2002 is made nonlapsing with the use of any


             907      nonlapsing funds limited to the following: Region Management - $75,000
             908      Item 120    To Department of Transportation - Equipment Management
             909      From General Fund    (241,400)
             910      From Transportation Fund    218,100
             911      From Dedicated Credits Revenue    (50,000)
                  912      Schedule of Programs:
             913      Equipment Purchases    (150,600)
             914      Shops    33,400
             915      Maintenance Planning    43,900
             916          Under terms of Section 63-38-8.1 Utah Code Annotated, Item 238 of
             917      Chapter 277 Laws of Utah 2002 is made nonlapsing with the use of any
             918      nonlapsing funds limited to the following: Equipment Purchases - $75,000
             919      Item 121    To Department of Transportation - Aeronautics
             920      From Transportation Fund Restricted - Aeronautics Fund    939,000
                  921      Schedule of Programs:
             922      Administration    288,000
             923      Airport Construction    651,000
             924          Section 2. If approved by two-thirds of all the members elected to each house, this act
             925      takes effect upon approval by the Governor, or the day following the constitutional time limit of
             926      Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
             927      the date of override.
             928     


S.B. 1 - Supplemental Appropriations Act
Table of Contents

             15    Legislature
1


             36    Executive Offices & Criminal Justice
2

                 37    Governor's Office
2

                 58    State Auditor
2

                 63    State Treasurer
2

                 68    Attorney General
2

                 84    Utah Department of Corrections
3

                 109    Board of Pardons and Parole
4

                 115    Department of Human Services - Division of Youth Corrections
4

                 124    Judicial Council/State Court Administrator
4

                 146    Department of Public Safety
4

                 167    Revenue - Executive Offices & Criminal Justice
5


             173    Capital Facilities & Administrative Services
5

                 174    Department of Administrative Services
5

                 234    Department of Administrative Services Internal Service Funds
7

                 249    State Board of Bonding Commissioners - Debt Service
7

                 270    Revenue - Capital Facilities & Administrative Services
8


             276    Commerce & Revenue
8

                 277    Utah State Tax Commission
8


                 290    Utah College of Applied Technology
8

                 295    Department of Workforce Services
8

                 301    Department of Alcoholic Beverage Control
9

                 306    Labor Commission
9

                 314    Department of Commerce
9

                 322    Financial Institutions
9

                 327    Insurance Department
9

                 334    Public Service Commission
9


             340    Economic Development & Human Resources
10

                 341    Department of Human Resources Management
10

                 349    Department of Community & Economic Development
10

                 448    Restricted Revenue - Economic Development & Human Resources
12


             457    Health & Human Services
13

                 458    Department of Health
13

                 506    Department of Human Services
14


             567    Higher Education
16

                 568    University of Utah
16

                 573    Utah State University
16


                 610    Weber State University
17

                 615    Southern Utah University
17

                 620    Snow College
17

                 626    Dixie State College of Utah
17

                 631    College of Eastern Utah
17

                 636    Utah Valley State College
17

                 641    Salt Lake Community College
18

                 646    State Board of Regents
18

                 656    Utah Education Network
18


             661    Natural Resources
18

                 662    Department of Natural Resources
18

                 768    Department of Agriculture and Food
21

                 805    Restricted Revenue - Natural Resources
22


             810    Public Education
22

                 811    State Board of Education
22


             825    Transportation & Environmental Quality
22

                 826    Utah National Guard
22

                 837    Department of Environmental Quality
23


                 851    Department of Transportation
23


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