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S.B. 1
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Supplemental Appropriations Act
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2003 GENERAL SESSION
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STATE OF UTAH
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Sponsor: Leonard Blackham
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This act funds appropriations and reductions for the operation of state government for the
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fiscal year beginning July 1, 2002 and ending June 30, 2003. The act provides budget increases
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and decreases for the use and support of certain state departments and agencies of state
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government and for other purposes as provided in this act. This act provides an effective date.
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Be it enacted by the Legislature of the state of Utah:
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Section 1. Under the terms and conditions of Section 63-38-3, the following sums of
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money are appropriated out of money not otherwise appropriated, or reduced out of money
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previously appropriated, from the funds or fund accounts indicated for the use and support of the
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government of the State of Utah for the fiscal year beginning July 1, 2002 and ending June 30, 2003.
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This is an addition to or a reduction from amounts previously appropriated for Fiscal Year 2003.
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Legislature
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Item 1 To Legislature - Senate
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From General Fund, One-time 126,500
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Schedule of Programs:
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Administration 126,500
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Item 2 To Legislature - House of Representatives
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From General Fund, One-time 538,300
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Schedule of Programs:
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Administration 538,300
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Item 3 To Legislature - Office of the Legislative Auditor General
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From General Fund (100)
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Schedule of Programs:
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Administration (100)
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Item 4 To Legislature - Office of the Legislative Fiscal Analyst
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From General Fund (100)
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Schedule of Programs:
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Administration and Research (100)
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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
Table of Contents
15 Legislature
36 Executive Offices & Criminal Justice
37 Governor's Office
58 State Auditor
63 State Treasurer
68 Attorney General
84 Utah Department of Corrections
109 Board of Pardons and Parole
115 Department of Human Services - Division of Youth Corrections
124 Judicial Council/State Court Administrator
146 Department of Public Safety
167 Revenue - Executive Offices & Criminal Justice
173 Capital Facilities & Administrative Services
174 Department of Administrative Services
234 Department of Administrative Services Internal Service Funds
249 State Board of Bonding Commissioners - Debt Service
270 Revenue - Capital Facilities & Administrative Services
276 Commerce & Revenue
277 Utah State Tax Commission
290 Utah College of Applied Technology
295 Department of Workforce Services
301 Department of Alcoholic Beverage Control
306 Labor Commission
314 Department of Commerce
322 Financial Institutions
327 Insurance Department
334 Public Service Commission
340 Economic Development & Human Resources
341 Department of Human Resources Management
349 Department of Community & Economic Development
448 Restricted Revenue - Economic Development & Human Resources
457 Health & Human Services
458 Department of Health
506 Department of Human Services
567 Higher Education
568 University of Utah
573 Utah State University
610 Weber State University
615 Southern Utah University
620 Snow College
626 Dixie State College of Utah
631 College of Eastern Utah
636 Utah Valley State College
641 Salt Lake Community College
646 State Board of Regents
656 Utah Education Network
661 Natural Resources
662 Department of Natural Resources
768 Department of Agriculture and Food
805 Restricted Revenue - Natural Resources
810 Public Education
811 State Board of Education
825 Transportation & Environmental Quality
826 Utah National Guard
837 Department of Environmental Quality
851 Department of Transportation
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