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S.B. 3

    1

SUPPLEMENTAL APPROPRIATIONS ACT II

    2     
2003 GENERAL SESSION

    3     
STATE OF UTAH

    4     
Sponsor: Leonard Blackham

    5      This act funds appropriations and reductions for the support of state government for the fiscal years beginning
    6      July 1, 2003 and ending June 30, 2004 and beginning July 1, 2002 and ending June 30, 2003. This act provides
    7      budget increases and decreases for the use and support of certain state departments and agencies of state
    8      government. The act provides appropriate funds for the bills with fiscal impact passed in the 2003 General
    9      Session and for other purposes as provided in this act. The act provides intent language governing expenditures
    10      and approves fees. This act provides an effective date.
    11          Be it enacted by the Legislature of the State of Utah:
    12      Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money
    13      not otherwise appropriated, or reduced out of money previously appropriated, from the funds or fund accounts indicated for
    14      the use and support of certain State departments and agencies for the fiscal year beginning July 1, 2003 and ending June 30,
    15      2004. This is an addition to or a subtraction from amounts appropriated by House Bill 1, 2003 General Session.
    16      LEGISLATURE
    17      ITEM    1    To    Legislature - Senate
    18          From    General Fund, One-time
2,500

    19          Schedule of Programs:
    20          Administration    2,500
    21          To implement the provisions of Senate Bill 133, 2003 General Session.
    22      ITEM    2    To    Legislature - Senate
    23          From    General Fund, One-time
11,400

    24          Schedule of Programs:
    25          Administration    11,400
    26          To implement the provisions of Senate Bill 172, 2003 General Session.
    27      ITEM    3    To    Legislature - House of Representatives
    28          From    General Fund, One-time
3,500

    29          Schedule of Programs:
    30          Administration    3,500
    31          To implement the provisions of Senate Bill 133, 2003 General Session.
    32      ITEM    4    To    Legislature - House of Representatives
    33          From    General Fund, One-time
14,700


    34          Schedule of Programs:
    35          Administration    14,700
    36          To implement the provisions of Senate Bill 172, 2003 General Session.
    37      ITEM    5    To    Legislature - Office of Legislative Research and General Counsel
    38          From    General Fund, One-time
5,000

    39          Schedule of Programs:
    40          Administration    5,000
    41          To implement the provisions of Senate Bill 172, 2003 General Session.
    42      EXECUTIVE OFFICES & CRIMINAL JUSTICE
    43      GOVERNOR'S OFFICE
    44      ITEM    6    To    Governor's Office
    45          From    General Fund, One-time
75,000

    46          Schedule of Programs:
    47          Administration    75,000
    48      ITEM    7    To    Governor's Office
    49          From    Dedicated Credits Revenue
100,000

    50          Schedule of Programs:
    51          Administration    100,000
    52          To implement the provisions of House Bill 175, 2003 General Session.
    53      ITEM    8    To    Governor's Office - Elections
    54          From    General Fund
10,000

    55          Schedule of Programs:
    56          Elections Administration    10,000
    57          To implement the provisions of Senate Bill 28, 2003 General Session.
    58      ITEM    9    To    Governor's Office - Governor's Office of Planning and Budget
    59          From    General Fund, One-time
75,000

    60          Schedule of Programs:
    61          Administration    75,000
    62      ATTORNEY GENERAL
    63      ITEM    10    To    Attorney General
    64          Schedule of Programs:
    65          Public Lands    (30,000)
    66           This item corrects an error on line 241 of House Bill 1, 2003 General
    67          Session, as amended.
    68      ITEM    11    To    Attorney General
    69          From    General Fund
58,300

    70          From    General Fund, One-time
2,200

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


- 2 -


    74      ITEM    12    To    Attorney General
    75          From    General Fund
50,000

    76          Schedule of Programs:
    77          Administration    50,000
    78          To implement the provisions of Senate Bill 207, 2003 General Session.
    79      CORRECTIONS
    80      ITEM    13    To    Utah Department of Corrections - Programs and Operations
    81          From    General Fund Restricted - DNA Specimen Account
48,000

    82          Schedule of Programs:
    83          Institutional Operations Administration    48,000
    84      ITEM    14    To    Utah Department of Corrections - Programs and Operations
    85          From    General Fund Restricted - DNA Specimen Account
350,000

    86          Schedule of Programs:
    87          Institutional Operations Administration    350,000
    88          To implement the provisions of House Bill 107, 2003 General Session.
    89      ITEM    15    To    Utah Department of Corrections - Programs and Operations
    90          From    General Fund
25,000

    91          Schedule of Programs:
    92          Institutional Operations Administration    25,000
    93          To implement the provisions of House Bill 129, 2003 General Session.
    94      ITEM    16    To    Utah Department of Corrections - Programs and Operations
    95          From    General Fund
62,000

    96          Schedule of Programs:
    97          Institutional Operations Administration    62,000
    98          To implement the provisions of Senate Bill 42, 2003 General Session.
    99      YOUTH CORRECTIONS
    100      ITEM    17    To    Department of Human Services - Division of Youth Corrections - Services
    101          From    General Fund Restricted - DNA Specimen Account
50,000

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

    108          Schedule of Programs:
    109          Juvenile Courts    50,000
    110          To implement the provisions of House Bill 107, 2003 General Session.
    111      ITEM    19    To    Judicial Council/State Court Administrator - Administration
    112          From    General Fund
8,000

    113          Schedule of Programs:


- 3 -


    114          Administrative Office    8,000
    115          To implement the provisions of House Bill 222, 2003 General Session.
    116      ITEM    20    To    Judicial Council/State Court Administrator - Administration
    117          From    General Fund
35,200

    118          Schedule of Programs:
    119          Administrative Office    35,200
    120          To implement the provisions of Senate Bill 27, 2003 General Session.
    121      PUBLIC SAFETY
    122      ITEM    21    To    Department of Public Safety - Programs & Operations
    123          From    General Fund Restricted - DNA Specimen Account
300,000

    124          Schedule of Programs:
    125          CITS State Crime Labs    300,000
    126          To implement the provisions of House Bill 107, 2003 General Session.
    127      ITEM    22    To    Department of Public Safety - Programs & Operations
    128          From    Dedicated Credits Revenue
41,700

    129          Schedule of Programs:
    130          CITS Bureau of Criminal Identification    41,700
    131          To implement the provisions of Senate Bill 75, 2003 General Session.
    132      ITEM    23    To    Department of Public Safety - Programs & Operations
    133          From    General Fund
347,000

    134          Schedule of Programs:
    135          CITS State Bureau of Investigation    347,000
    136          To implement the provisions of Senate Bill 153, 2003 General Session.
    137      ITEM    24    To    Department of Public Safety - Programs & Operations
    138          From    General Fund
100,000

    139          Schedule of Programs:
    140          Highway Patrol - Field Operations    100,000
    141          To implement the provisions of Senate Bill 153, 2003 General Session.
    142      ITEM    25    To    Department of Public Safety - Liquor Law Enforcement
    143          From    General Fund
(447,000)

    144          Schedule of Programs:
    145          Liquor Law Enforcement    (447,000)
    146          To implement the provisions of Senate Bill 153, 2003 General Session.
    147      ITEM    26    To    Department of Public Safety - Driver License
    148          From    General Fund, One-time
3,500

    149          From    Dedicated Credits Revenue
4,000

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


- 4 -


    154          From    Transportation Fund - Department of Public Safety Restricted Account
61,000

    155          Schedule of Programs:
    156          Driver Services    61,000
    157          To implement the provisions of Senate Bill 127, 2003 General Session.
    158      REVENUE - EXECUTIVE OFFICES & CRIMINAL JUSTICE
    159      ITEM    28    To    General Fund
    160          From    General Fund Restricted - Fire Academy Support
1,000,000

    161          From    General Fund Restricted - Public Safety Support
(1,000,000)

    162      CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
    163      CAPITOL PRESERVATION BOARD
    164      ITEM    29    To    Capitol Preservation Board
    165           It is the intent of the Legislature that funds from the sale of State Trust
    166          Lands shall be provided to the Capitol Preservation Board for use in the
    167          construction and restoration of the Utah State Capitol.
    168      ADMINISTRATIVE SERVICES
    169      ITEM    30    To    Department of Administrative Services - DFCM Administration
    170           It is the intent of the Legislature that the Division of Facilities
    171          Construction and Management sell the state's interest in the Iron County
    172          Correction Facility to Iron County for $2,000,000 according to the terms
    173          specified below identified as (a), (b), (c), and (d).
    174          (a) Iron County will pay the state $1,550,000 in cash.
    175          (b) To pay the $450,000 balance of the purchase price, Iron County will:
    176           (i) provide office space for the Department of Corrections' Adult
    177          Probation and Parole in the Iron County Correction Facility for ten years at
    178          no cost to the state of Utah, at an estimated value of $45,000 per year for a
    179          total ten year value of $450,000; and
    180           (ii) contract with the Department of Corrections to house 15 state
    181          prisoners in the Iron County Correctional Facility for at least five years.
    182          (c) (i) The Department of Corrections shall select the 15 prisoners to house at
    183          the Iron County Correctional Facility from beds currently under contract in
    184          other counties.
    185           (ii) Nothing in this section may be construed to authorize or require the
    186          Department of Corrections to increase the number of prisoners currently
    187          housed in county correctional facilities on state contract.
    188          (d) If the Department of Corrections' Adult Probation and Parole chooses, for
    189          whatever reason, not to use the office space offered by Iron County, Iron
    190          County is not liable for, and need not pay, the state the value of that
    191          estimated rent.
    192      ITEM    31    To    Department of Administrative Services - Finance - Mandated
    193          From    General Fund
(428,600)


- 5 -


    194          Schedule of Programs:
    195          LeRay McAllister Critical Land Conservation Fund    (428,600)
    196      ISF - ADMINISTRATIVE SERVICES
    197      ITEM    32    To    Department of Administrative Services - Division of Information Technology Services
    198           It is the intent of the Legislature that Information Technology Services be
    199          allowed to add FTEs beyond the authorized level if it represents a benefit to
    200          the state and a decrease of FTEs in the user agency. The total FTEs within
    201          state government shall not change with this shift of FTEs. Prior to
    202          transferring FTEs to the Internal Service Fund, the Department of
    203          Administrative Services shall report to the Executive Appropriations
    204          Committee decreased personal service expenditures in the originating agency
    205          and corresponding increased Internal Service Fund charges that will result from
    206          the transfer.
    207      REVENUE - CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
    208      ITEM    33    To    General Fund
    209          From    Risk Management Internal Service Fund
202,400

    210          Schedule of Programs:
    211          General Fund, One-time    202,400
    212      COMMERCE & REVENUE
    213      TAX COMMISSION
    214      ITEM    34    To    Utah State Tax Commission - Tax Administration
    215          From    General Fund, One-time
(1,000,000)

    216          From    Closing Nonlapsing Appropriation Balances
1,000,000

    217      ITEM    35    To    Utah State Tax Commission - Tax Administration
    218          From    General Fund
4,300

    219          Schedule of Programs:
    220          Motor Vehicles    4,300
    221          To implement the provisions of House Bill 46, 2003 General Session.
    222      ITEM    36    To    Utah State Tax Commission - Tax Administration
    223          From    Dedicated Credits Revenue
6,000

    224          Schedule of Programs:
    225          Motor Vehicles    6,000
    226          To implement the provisions of House Bill 197, 2003 General Session.
    227      ITEM    37    To    Utah State Tax Commission - Tax Administration
    228          From    Uniform School Fund, One-time
12,400

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


- 6 -


    234          Schedule of Programs:
    235          Technology Management    12,400
    236          To implement the provisions of House Bill 305, 2003 General Session.
    237      ITEM    39    To    Utah State Tax Commission - Tax Administration
    238          From    Fixed Collections
3,200

    239          Schedule of Programs:
    240          Technology Management    3,200
    241          To implement the provisions of Senate Bill 66, 2003 General Session.
    242      ITEM    40    To    Utah State Tax Commission - Tax Administration
    243          From    General Fund
15,300

    244          From    General Fund, One-time
6,600

    245          Schedule of Programs:
    246          Motor Vehicles    21,900
    247          To implement the provisions of Senate Bill 209, 2003 General Session.
    248      UTAH COLLEGE OF APPLIED TECHNOLOGY
    249      ITEM    41    To    Utah College of Applied Technology - Central Applied Technology College
    250          From    General Fund
(1,454,000)

    251          From    Federal Funds
(175,000)

    252          From    Dedicated Credits Revenue
(330,000)

    253          Schedule of Programs:
    254          Central ATC    (1,959,000)
    255          To implement the provisions of House Bill 161, 2003 General Session.
    256      WORKFORCE SERVICES
    257      ITEM    42    To    Department of Workforce Services
    258          From    Federal Funds
162,500

    259          Schedule of Programs:
    260          Unemployment Insurance    162,500
    261          To implement the provisions of House Bill 19, 2003 General Session.
    262      ITEM    43    To    Department of Workforce Services
    263          From    General Fund
1,126,500

    264          From    General Fund, One-time
2,100

    265          From    Federal Funds
854,900

    266          From    Dedicated Credits Revenue
287,500

    267          Schedule of Programs:
    268          Adjudication & Audit    2,271,000
    269          To implement the provisions of House Bill 31, 2003 General Session.
    270      ITEM    44    To    Department of Workforce Services
    271          From    Federal Funds
39,300

    272          Schedule of Programs:
    273          Adjudication & Audit    39,300


- 7 -


    274          To implement the provisions of Senate Bill 15, 2003 General Session.
    275      COMMERCE
    276      ITEM    45    To    Department of Commerce - Commerce General Regulation
    277          To implement the provisions of House Bill 175, 2003 General Session.
    278      ITEM    46    To    Department of Commerce - Commerce General Regulation
    279          From    General Fund Restricted - Commerce Service Fund
8,000

    280          Schedule of Programs:
    281          Administration    8,000
    282          To implement the provisions of Senate Bill 6, 2003 General Session.
    283      ITEM    47    To    Department of Commerce - Commerce General Regulation
    284          From    General Fund Restricted - Commerce Service Fund
12,500

    285          Schedule of Programs:
    286          Administration    12,500
    287          To implement the provisions of Senate Bill 53, 2003 General Session.
    288      ITEM    48    To    Department of Commerce - Commerce General Regulation
    289          From    General Fund Restricted - Commerce Service Fund
12,200

    290          Schedule of Programs:
    291          Occupational & Professional Licensing    12,200
    292          To implement the provisions of Senate Bill 88, 2003 General Session.
    293      ITEM    49    To    Department of Commerce - Commerce General Regulation
    294          From    General Fund Restricted - Commerce Service Fund
(50,000)

    295          Schedule of Programs:
    296          Consumer Protection    (50,000)
    297          To implement the provisions of Senate Bill 207, 2003 General Session.
    298      FINANCIAL INSTITUTIONS
    299      ITEM    50    To    Financial Institutions - Financial Institutions Administration
    300          From    General Fund Restricted - Financial Institutions
20,500

    301          Schedule of Programs:
    302          Administration    20,500
    303          To implement the provisions of House Bill 189, 2003 General Session.
    304      INSURANCE
    305      ITEM    51    To    Insurance Department - Insurance Department Administration
    306          From    General Fund
900

    307          Schedule of Programs:
    308          Administration    900
    309          To implement the provisions of House Bill 4, 2003 General Session.
    310      ECONOMIC DEVELOPMENT & HUMAN RESOURCES
    311      COMMUNITY & ECONOMIC DEVELOPMENT
    312      ITEM    52    To    Department of Community & Economic Development - Business and Economic Development
    313          From    General Fund
25,000


- 8 -


    314          Schedule of Programs:
    315          Administration    25,000
    316      ITEM    53    To    Department of Community & Economic Development - Community Development
    317          From    General Fund
50,000

    318          Schedule of Programs:
    319          Hispanic Affairs    30,000
    320          Emergency Food    20,000
    321      HEALTH & HUMAN SERVICES
    322      HEALTH
    323      ITEM    54    To    Department of Health - Health Systems Improvement
    324          From    General Fund, One-time
5,600

    325          Schedule of Programs:
    326          Emergency Medical Services    5,600
    327          To implement the provisions of Senate Bill 95, 2003 General Session.
    328      ITEM    55    To    Department of Health - Health Care Financing
    329          From    General Fund
65,000

    330          Schedule of Programs:
    331          Director's Office    65,000
    332          To implement the provisions of Senate Bill 140, 2003 General Session.
    333      ITEM    56    To    Department of Health - Medical Assistance
    334          From    General Fund
180,000

    335          From    Federal Funds
453,800

    336          Schedule of Programs:
    337          Medicaid Base Program    633,800
    338           It is the intent of the Legislature that Medicaid benefits be restored for: (a)
    339          Physical Therapy ($281,700); and (b) Audiology/Hearing ($352,100).
    340      ITEM    57    To    Department of Health - Children's Health Insurance Program
    341          From    Federal Funds
6,000,000

    342          From    General Fund Restricted - Tobacco Settlement Account
1,500,000

    343          Schedule of Programs:
    344          Children's Health Insurance Program    7,500,000
    345          To implement the provisions of House Bill 72, 2003 General Session.
    346      REVENUE - HEALTH & HUMAN SERVICES
    347      ITEM    58    To    General Fund
    348          From    General Fund Restricted - Medicaid Restricted Account
135,700

    349          Schedule of Programs:
    350          General Fund, One-time    135,700
    351      ITEM    59    To    General Fund
    352          From    General Fund Restricted - Tobacco Settlement Account
9,100,000

    353          Schedule of Programs:


- 9 -


    354          General Fund, One-time    9,100,000
    355          To implement the provisions of House Bill 72, 2003 General Session.
    356      HUMAN SERVICES
    357      ITEM    60    To    Department of Human Services - Executive Director Operations
    358          From    General Fund
(37,600)

    359          From    Federal Funds
(30,100)

    360          Schedule of Programs:
    361          Legal Affairs    (67,700)
    362          To implement the provisions of House Bill 31, 2003 General Session.
    363      ITEM    61    To    Department of Human Services - Division of Substance Abuse and Mental Health
    364          From    General Fund
8,200

    365          Schedule of Programs:
    366          Administration    8,200
    367          To implement the provisions of House Bill 109, 2003 General Session.
    368      ITEM    62    To    Department of Human Services - Division of Substance Abuse and Mental Health
    369          From    General Fund
188,700

    370          Schedule of Programs:
    371          Mental Health Centers    188,700
    372          To implement the provisions of Senate Bill 27, 2003 General Session.
    373           It is the intent of the Legislature that this appropriation be distributed
    374          through the mental health funding formula to Local Authorities for use as
    375          match for Medicaid funding and adjustment of Medicaid rates to accommodate
    376          community supports for the treatment services required by this bill and that
    377          this be reflected in contracts between the state and Local Authorities for
    378          providing mental health services.
    379      ITEM    63    To    Department of Human Services - Division of Services for People with Disabilities
    380          From    General Fund
115,000

    381          From    General Fund, One-time
350,000

    382          From    Revenue Transfers - Department of Health - Medical Assistance
230,000

    383          Schedule of Programs:
    384          DD/MR Waiver Services    345,000
    385          Non-waiver Services    350,000
    386      ITEM    64    To    Department of Human Services - Division of Services for People with Disabilities
    387          From    General Fund
3,900

    388          Schedule of Programs:
    389          Administration    3,900
    390          To implement the provisions of Senate Bill 8, 2003 General Session.
    391      ITEM    65    To    Department of Human Services - Office of Recovery Services
    392          From    General Fund
(1,088,900)

    393          From    General Fund, One-time
(2,100)


- 10 -


    394          From    Federal Funds
(108,800)

    395          From    Dedicated Credits Revenue
(1,003,500)

    396          Schedule of Programs:
    397          Administration    (117,600)
    398          Financial Services    (306,900)
    399          Electronic Technology    (559,500)
    400          Child Support Services    64,300
    401          Investigations and Collections    (1,243,000)
    402          Attorney General Contract    (40,600)
    403          To implement the provisions of House Bill 31, 2003 General Session.
    404      HIGHER EDUCATION
    405      UNIVERSITY OF UTAH
    406      ITEM    66    To    University of Utah - Education and General
    407          From    General Fund
(95,000,000)

    408          From    General Fund, One-time
50,000

    409          From    Income Tax
95,000,000

    410          Schedule of Programs:
    411          Education and General    50,000
    412      SNOW COLLEGE
    413      ITEM    67    To    Snow College - Education and General
    414          From    General Fund
3,403,500

    415          From    Dedicated Credits Revenue
616,100

    416          Schedule of Programs:
    417          Education and General    4,019,600
    418          To implement the provisions of House Bill 161, 2003 General Session.
    419      ITEM    68    To    Snow College - Applied Technology Eductaion
    420          From    General Fund
1,154,000

    421          From    Federal Funds
175,000

    422          From    Dedicated Credits Revenue
330,000

    423          Schedule of Programs:
    424          Applied Technology Education    1,659,000
    425          To implement the provisions of House Bill 161, 2003 General Session.
    426      ITEM    69    To    Snow College - Snow College South
    427          From    General Fund
(3,103,500)

    428          From    Dedicated Credits Revenue
(616,100)

    429          Schedule of Programs:
    430          Snow South Education and General    (3,719,600)
    431          To implement the provisions of House Bill 161, 2003 General Session.
    432      DIXIE STATE COLLEGE
    433      ITEM    70    To    Dixie State College of Utah - Education and General


- 11 -


    434          From    General Fund
75,000

    435          Schedule of Programs:
    436          Education and General    75,000
    437      NATURAL RESOURCES
    438      ITEM    71    To    Department of Natural Resources - Wildlife Resources
    439          From    General Fund
25,000

    440          Schedule of Programs:
    441          Wildlife Section    25,000
    442      ITEM    72    To    Department of Natural Resources - Wildlife Resources
    443          From    General Fund Restricted - Wolf Depredation and Management
30,000

    444          Schedule of Programs:
    445          Wildlife Section    30,000
    446          To implement the provisions of House Bill 305, 2003 General Session.
    447      ITEM    73    To    Department of Natural Resources - Parks and Recreation
    448          From    General Fund Restricted - State Park Fees
345,000

    449          Schedule of Programs:
    450          Park Operations    345,000
    451          To implement the provisions of House Bill 188, 2003 General Session.
    452      ITEM    74    To    Department of Natural Resources - Parks and Recreation
    453          From    Dedicated Credits Revenue
(8,046,500)

    454          From    General Fund Restricted - State Park Fees
8,046,500

    455          To implement the provisions of House Bill 264, 2003 General Session.
    456      ITEM    75    To    Department of Natural Resources - Parks and Recreation Capital Budget
    457          From    General Fund
(231,700)

    458          Schedule of Programs:
    459          Riverway Enhancement Grants    (6,700)
    460          Trail Grants    (225,000)
    461      ITEM    76    To    Department of Natural Resources - Parks and Recreation Capital Budget
    462          From    Dedicated Credits Revenue
(175,000)

    463          From    General Fund Restricted - State Park Fees
175,000

    464          To implement the provisions of House Bill 264, 2003 General Session.
    465      SCHOOL & INSTITUTIONAL TRUST LANDS
    466      ITEM    77    To    School and Institutional Trust Lands Administration - School & Institutional Trust Lands
    467           It is the intent of the Legislature that funds from the sale of State Trust
    468          Lands shall be provided to the Capitol Preservation Board for use in the
    469          construction and restoration of the Utah State Capitol.
    470      PUBLIC EDUCATION
    471      STATE BOARD OF EDUCATION
    472      ITEM    78    To    State Board of Education - State Office of Rehabilitation
    473          From    Uniform School Fund
30,000


- 12 -


    474          Schedule of Programs:
    475          Rehabilitation Administration    30,000
    476      MINIMUM SCHOOL PROGRAM
    477      ITEM    79    To    State Board of Education
    478           It is the intent of the Legislature that funds up to the the amount of
    479          $800,000 from that portion of the Uniform School Fund consisting of all the
    480          interest and dividends on the State School Fund designated for the Minimum
    481          School Program - School Trust Lands shall be returned to the Uniform School
    482          Fund for FY 2004.
    483           It is the intent of the Legislature that the State Board of Education may
    484          use up to $80,000 of the Minimum School Program - School Trust Lands
    485          appropriation for administrative expenses.
    486      ITEM    80    To    State Board of Education
    487      SCHOOL BUILDING PROGRAM
    488      ITEM    81    To    State Board of Education - Capital Outlay Loan Program
    489          From    Uniform School Fund, One-time
500,000

    490          Schedule of Programs:
    491          Capital Outlay Loan Program    500,000
    492           These funds are appropriated to the Capital Outlay Loan Program pursuant
    493           to UCA Section 53A-21-102 for the purposes of charter school capital outlay
    494           needs.
    495      TRANSPORTATION & ENVIRONMENTAL QUALITY
    496      NATIONAL GUARD
    497      ITEM    82    To    Utah National Guard - Utah National Guard
    498          From    General Fund
80,000

    499          Schedule of Programs:
    500          Veterans Nursing Home    80,000
    501      Section 2. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money
    502      not otherwise appropriated, or reduced out of money previously appropriated, from the funds or fund account indicated for
    503      the use and support of certain State departments and agencies for the fiscal year beginning July 1, 2002 and ending June 30, 2003.
    504      LEGISLATURE
    505      ITEM    86    To    Legislature - Senate
    506          From    General Fund, One-time
21,400

    507          Schedule of Programs:
    508          Administration    21,400
    509      ITEM    87    To    Legislature - House of Representatives
    510          From    General Fund, One-time
27,000

    511          Schedule of Programs:
    512          Administration    27,000
    513      EXECUTIVE OFFICES & CRIMINAL JUSTICE


- 13 -


    514      GOVERNOR'S OFFICE
    515      ITEM    88    To    Governor's Office - Elections
    516          From    Dedicated Credits Revenue
1,000

    517          Schedule of Programs:
    518          Elections Administration    1,000
    519      ATTORNEY GENERAL
    520      ITEM    89    To    Attorney General
    521           In accordance with Senate Bill 233, 2003 General Session, upon court order or
    522          acceptance of the tender in the Deep Creek Litigation, there is appropriated
    523          from the General Fund Restricted - Budget Reserve Account for FY 2003 an
    524          amount equal to the settlement amount, up to $1,500,000.
    525      CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
    526      CAPITAL BUDGET
    527      ITEM    90    To    Capital Budget - DFCM Capital Program
    528          From    General Fund, One-time
12,100,000

    529          From    Income Tax, One-time
(12,100,000)

    530      COMMERCE & REVENUE
    531      WORKFORCE SERVICES
    532      ITEM    91    To    Department of Workforce Services
    533          From    Federal Funds
208,700

    534          Schedule of Programs:
    535          Unemployment Insurance    208,700
    536      REVENUE - COMMERCE & REVENUE
    537      ITEM    92    To    General Fund
    538          From    Liquor Control Fund
306,900

    539          Schedule of Programs:
    540          General Fund, One-time    306,900
    541      HEALTH & HUMAN SERVICES
    542      HUMAN SERVICES
    543      ITEM    93    To    Department of Human Services - Division of Services for People with Disabilities
    544          From    General Fund, One-time
3,900

    545          Schedule of Programs:
    546          Administration    3,900
    547      HIGHER EDUCATION
    548      UNIVERSITY OF UTAH
    549      ITEM    94    To    University of Utah - Education and General
    550          From    General Fund, One-time
(163,200)

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


- 14 -


    554          From    General Fund, One-time
3,900

    555          Schedule of Programs:
    556          Educationally Disadvantaged    3,900
    557      ITEM    96    To    University of Utah - School of Medicine
    558          From    General Fund, One-time
111,100

    559          Schedule of Programs:
    560          School of Medicine    111,100
    561      ITEM    97    To    University of Utah - University Hospital
    562          From    General Fund, One-time
25,900

    563          Schedule of Programs:
    564          University Hospital    25,900
    565      ITEM    98    To    University of Utah - Regional Dental Education Program
    566          From    General Fund, One-time
3,000

    567          Schedule of Programs:
    568          Regional Dental Education Program    3,000
    569      ITEM    99    To    University of Utah - Public Service
    570          From    General Fund, One-time
6,200

    571          Schedule of Programs:
    572          Seismograph Stations    2,200
    573          Museum of Natural History    3,400
    574          State Arboretum    600
    575      ITEM    100    To    University of Utah - Statewide TV Administration
    576          From    General Fund, One-time
13,100

    577          Schedule of Programs:
    578          Public Broadcasting    13,100
    579      UTAH STATE UNIVERSITY
    580      ITEM    101    To    Utah State University - Education and General
    581          From    General Fund, One-time
(170,200)

    582          Schedule of Programs:
    583          Education and General    (170,200)
    584      ITEM    102    To    Utah State University - Educationally Disadvantaged
    585          From    General Fund, One-time
1,300

    586          Schedule of Programs:
    587          Educationally Disadvantaged    1,300
    588      ITEM    103    To    Utah State University - Uintah Basin Continuing Education Center
    589          From    General Fund, One-time
16,300

    590          Schedule of Programs:
    591          Uintah Basin Continuing Ed    16,300
    592      ITEM    104    To    Utah State University - Southeastern Utah Continuing Education Center
    593          From    General Fund, One-time
3,700


- 15 -


    594          Schedule of Programs:
    595          Southeastern Utah Continuing Ed    3,700
    596      ITEM    105    To    Utah State University - Brigham City Continuing Education Center
    597          From    General Fund, One-time
2,200

    598          Schedule of Programs:
    599          Brigham City Continuing Education Center    2,200
    600      ITEM    106    To    Utah State University - Tooele Continuing Education Center
    601          From    General Fund, One-time
6,200

    602          Schedule of Programs:
    603          Tooele Continuing Education Center    6,200
    604      ITEM    107    To    Utah State University - Water Research Laboratory
    605          From    General Fund, One-time
8,900

    606          Schedule of Programs:
    607          Water Research Laboratory    8,900
    608      ITEM    108    To    Utah State University - Agricultural Experiment Station
    609          From    General Fund, One-time
67,600

    610          Schedule of Programs:
    611          Agriculture Experimentation Centers    67,600
    612      ITEM    109    To    Utah State University - Cooperative Extension
    613          From    General Fund, One-time
64,000

    614          Schedule of Programs:
    615          Cooperative Extension    64,000
    616      WEBER STATE UNIVERSITY
    617      ITEM    110    To    Weber State University - Education and General
    618          From    Income Tax, One-time
(2,000)

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

    623          Schedule of Programs:
    624          Educationally Disadvantaged    2,000
    625      COLLEGE OF EASTERN UTAH
    626      ITEM    112    To    College of Eastern Utah - Education and General
    627          From    Income Tax, One-time
(25,200)

    628          Schedule of Programs:
    629          Education and General    (25,200)
    630      ITEM    113    To    College of Eastern Utah - Educationally Disadvantaged
    631          From    Income Tax, One-time
1,400

    632          Schedule of Programs:
    633          Educationally Disadvantaged    1,400


- 16 -


    634      ITEM    114    To    College of Eastern Utah - Prehistoric Museum
    635          From    Income Tax, One-time
2,200

    636          Schedule of Programs:
    637          Prehistoric Museum    2,200
    638      ITEM    115    To    College of Eastern Utah - San Juan Center
    639          From    Income Tax, One-time
21,600

    640          Schedule of Programs:
    641          San Juan Center Academic    21,600
    642      UTAH VALLEY STATE COLLEGE
    643      ITEM    116    To    Utah Valley State College - Education and General
    644          From    Income Tax, One-time
(1,500)

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

    649          Schedule of Programs:
    650          Educationally Disadvantaged    1,500
    651      SALT LAKE COMMUNITY COLLEGE
    652      ITEM    118    To    Salt Lake Community College - Education and General
    653          From    Income Tax, One-time
(23,300)

    654          Schedule of Programs:
    655          Education and General    (23,300)
    656      ITEM    119    To    Salt Lake Community College - Educationally Disadvantaged
    657          From    Income Tax, One-time
1,000

    658          Schedule of Programs:
    659          Educationally Disadvantaged    1,000
    660      ITEM    120    To    Salt Lake Community College - Skill Center
    661          From    Income Tax, One-time
22,300

    662          Schedule of Programs:
    663          Skills Center    22,300
    664      STATE BOARD OF REGENTS
    665      ITEM    121    To    State Board of Regents - Administration
    666          From    Income Tax, One-time
(120,200)

    667          Schedule of Programs:
    668          Administration    (124,600)
    669          Prison Recidivisim    4,400
    670      ITEM    122    To    State Board of Regents - Engineering Initiative
    671          From    Income Tax, One-time
22,000

    672          Schedule of Programs:
    673          Engineering Initiative    22,000


- 17 -


    674      ITEM    123    To    State Board of Regents - Student Aid
    675          From    Income Tax, One-time
65,200

    676          Schedule of Programs:
    677          Student Aid    33,800
    678          Minority Scholarships    500
    679          Tuition Assistance    500
    680          Utah Centennial Opportunity Program for Education    30,400
    681      ITEM    124    To    State Board of Regents - University Centers
    682          From    Income Tax, One-time
2,900

    683          Schedule of Programs:
    684          University Centers    2,900
    685      ITEM    125    To    State Board of Regents - Higher Education Technology Initiative
    686          From    Income Tax, One-time
27,600

    687          Schedule of Programs:
    688          Higher Education Technology Initiative    27,600
    689      ITEM    126    To    State Board of Regents - Electronic College
    690          From    Income Tax, One-time
(30,000)

    691          Schedule of Programs:
    692          Electronic College    (30,000)
    693      ITEM    127    To    State Board of Regents - Utah Academic Library Consortium
    694          From    Income Tax, One-time
32,500

    695          Schedule of Programs:
    696          Utah Academic Library Consortium    32,500
    697      PUBLIC EDUCATION
    698      MINIMUM SCHOOL PROGRAM
    699      ITEM    128    To    State Board of Education - Minimum School Program - School Trust Lands
    700          From    Uniform School Fund, One-time
3,800,000

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

    707          From    Hazardous Substance Mitigation Trust
800,000

    708      Section 3. Section 1 of this act takes effect on July 1, 2003. If approved by two-thirds of all the members elected to each
    709      house, Section 2 of this act takes effect upon approval by the Governor, or the day following the constitutional time limit of
    710      Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.
- 18 -


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