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H.B. 3 Enrolled
Supplemental Appropriations Act II
2004 GENERAL SESSION
STATE OF UTAH
Sponsor: Ron Bigelow
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LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and
operation of state government for the fiscal years beginning July 1, 2004 and ending June 30, 2005
and beginning July 1, 2003 and ending June 30, 2004.
Highlighted Provisions:
This bill:
. provides budget increases and decreases for the use and support of certain state agencies;
. provides funds for the bills with fiscal impact passed in the 2004 General Session;
. provides budget increases and decreases for other purposes as described;
. provides intent language;
. amends previously approved internal service fund employment levels and capital
acquisition amounts.
Monies Appropriated in this Bill:
This bill appropriates for fiscal year 2005:
. $52,598,800 from the General Fund;
. $185,600 from the Uniform School Fund;
. $13,865,500 from income tax revenue;
. $195,565,300 from various sources as detailed herein.
This bill appropriates for fiscal year 2004:
. $28,308,000 from the General Fund;
. $1,000,000 from the Uniform School Fund;
. ($23,200,000) from income tax revenue;
. $329,400 from various sources as detailed herein.
Other Special Clauses:
Section 1 of this bill takes effect on July 1, 2004. Section 2 of this bill takes effect
on May 3, 2004.
Utah Code Sections Affected:
None
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Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
are appropriated from resources not otherwise appropriated, or reduced from amounts previously
appropriated, out of the funds or fund accounts indicated for the use and support of the government
of the State of Utah for the fiscal year beginning July 1, 2004 and ending June 30, 2005. This is an
addition to or a subtraction from amounts appropriated by Senate Bill 1, 2004 General Session.
Legislature
Item 1 To Legislature - Senate
From General Fund, One-time 2,300
Schedule of Programs:
Administration 2,300
To implement the provisions of Senate Bill 50, 2004
General Session.
Item 2 To Legislature - House of Representatives
From General Fund, One-time 4,000
Schedule of Programs:
Administration 4,000
To implement the provisions of Senate Bill 50, 2004
General Session.
Executive Offices & Criminal Justice
Governor's Office
Item 3 To Governor's Office - Elections
From General Fund, One-time 11,500
Schedule of Programs:
Elections Administration 11,500
To implement the provisions of House Joint Resolution 8,
2004 General Session.
Item 4 To Governor's Office - Elections
From General Fund, One-time 11,500
Schedule of Programs:
Elections Administration 11,500
To implement the provisions of House Joint Resolution 12,
2004 General Session.
Item 5 To Governor's Office - Elections
From General Fund, One-time 11,500
Schedule of Programs:
Elections Administration 11,500
To implement the provisions of Senate Joint Resolution 6,
2004 General Session.
Item 6 To Governor's Office - Governor's Office of Planning and Budget
From General Fund 81,000
Schedule of Programs:
Planning and Budget Analysis 81,000
To implement the provisions of House Bill 231, 2004
General Session.
Attorney General
Item 7 To Attorney General - Attorney General
From General Fund 100,000
Schedule of Programs:
Administration 100,000
Item 8 To Attorney General - Attorney General
From General Fund 56,500
From General Fund, One-time 1,500
Schedule of Programs:
Child Protection 58,000
To implement the provisions of House Bill 165, 2004
General Session.
Item 9 To Attorney General - Children's Justice Centers
From General Fund, One-time 25,000
Schedule of Programs:
Children's Justice Centers 25,000
The Legislature intends that funds for Children's Justice
shall not lapse.
Utah Department of Corrections
Item 10 To Utah Department of Corrections - Programs and Operations
The Legislature intends that the Department of Corrections
will open and operate the Oxbow Jail incrementally only as
necessary. It intends that Corrections will do so in a manner
that minimizes average per bed costs for all state adult
corrections capacity, including contract beds, statewide. The
Legislature further intends that the Department shall report
monthly to the Executive Appropriations Committee on the
progress of transitioning inmates to the new facility.
Item 11 To Utah Department of Corrections - Programs and Operations
From General Fund 35,700
Schedule of Programs:
Institutional Operations Administration 35,700
To implement the provisions of Senate Bill 16, 2004
General Session.
Item 12 To Utah Department of Corrections - Programs and Operations
From General Fund Restricted - Interstate Compact for Adult Offender Supervision
Restricted Account 29,000
Schedule of Programs:
Department Administrative Services 29,000
To implement the provisions of Senate Bill 137, 2004
General Session.
Department of Human Services - Division of Juvenile Justice Services
Item 13 To Department of Human Services - Division of Juvenile Justice
Services - Programs and Operations
From General Fund (155,000)
From General Fund, One-time 155,000
Department of Public Safety
Item 14 To Department of Public Safety - Programs & Operations
From General Fund 392,500
From Transportation Fund (133,700)
From Transportation Fund - Department of Public Safety Restricted Account 133,700
Schedule of Programs:
Highway Patrol - Administration 392,500
Revenue - Executive Offices & Criminal Justice
Item 15 To General Fund
From Utah Correctional Industries Enterprise Fund 1,540,000
Schedule of Programs:
General Fund, One-time 1,540,000
Capital Facilities & Administrative Services
Department of Administrative Services
Item 16 To Department of Administrative Services - Automated
Geographic Reference Center
From General Fund (300,000)
Schedule of Programs:
Automated Geographic Reference Center (300,000)
Item 17 To Department of Administrative Services - DFCM
Administration
From Capital Project Fund 31,800
Schedule of Programs:
DFCM Administration 31,800
Item 18 To Department of Administrative Services - Purchasing
The Legislature intends that all departments and divisions,
except for the division of Juvenile Justice Services, in state
government be encouraged to contract with private non-state
governmental entities to provide services to the citizens of the
State of Utah. The Legislature further intends that a report be
presented to the Executive Appropriation Committee in
October 2004 on the extent that departments and divisions used
private non-state governmental entities to provide services to
the citizens of Utah. The Legislature also intends that the
report describe (1) additional services that the departments and
divisions reasonably believe could be delivered by private
non-state governmental entities, and (2) which services cannot
be delivered by private non-state governmental entities.
Capital Budget
Item 19 To Capital Budget - DFCM Capital Program
The Legislature intends that the Division of Facilities and
Construction Management shall use up to $1.5 million in
Capital Improvement funds for the remodeling and upgrade of
the Oxbow Jail for state use.
Item 20 To Capital Budget - Property Acquisition
From General Fund, One-time 1,540,000
From Federal Funds 2,200,000
Schedule of Programs:
Building/Land Purchases 3,740,000
The Legislature intends that the Commission on Criminal
and Juvenile Justice apply $2.2 million in Federal VOI/TIS
Funds to the purchase of the Oxbow Jail.
Commerce & Revenue
Department of Workforce Services
Item 21 To Department of Workforce Services - Workforce Services
From General Fund Restricted - Special Administrative Expense 3,000,000
Schedule of Programs:
State Council 3,000,000
It is the intent of the legislature that, after exhausting other
state funding sources for the Electronic Resource Eligibility
Product (eREP), the Department of Workforce Services may
use up to $3.0 million from the Special Administrative
Expense Fund to develop the Electronic Resource Eligibility
Product (eREP).
Labor Commission
Item 22 To Labor Commission - Labor Commission
From General Fund 95,000
From Employers' Reinsurance Fund 27,200
From Uninsured Employers' Fund 27,200
Schedule of Programs:
Industrial Accidents 54,400
Adjudication 95,000
Department of Commerce
Item 23 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 120,200
Schedule of Programs:
Real Estate 120,200
It is the intent of the Legislature that the Commerce and
Revenue Appropriations Subcommittee review these real estate
positions and the real estate fee revenue generated relative to
the costs incurred by these positions.
Item 24 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 78,800
Schedule of Programs:
Consumer Protection 78,800
To implement the provisions of House Bill 165, 2004
General Session.
Item 25 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 338,100
Schedule of Programs:
Occupational & Professional Licensing 338,100
To implement the provisions of House Bill 136, 2004
General Session.
Item 26 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 1,900
Schedule of Programs:
Occupational & Professional Licensing 1,900
To implement the provisions of House Bill 209, 2004
General Session.
Item 27 To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue 5,000
From General Fund Restricted - Commerce Service Fund 27,200
Schedule of Programs:
Occupational & Professional Licensing 32,200
To implement the provisions of Senate Bill 114, 2004
General Session.
Item 28 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 26,500
Schedule of Programs:
Occupational & Professional Licensing 26,500
To implement the provisions of House Bill 70, 2004
General Session.
Item 29 To Department of Commerce - Commerce General Regulation
From Mortgage Education and Recovery Fund 40,700
Schedule of Programs:
Real Estate 40,700
To implement the provisions of House Bill 178, 2004
General Session.
Item 30 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
Fund
Schedule of Programs:
Public Utilities 150,000
Committee of Consumer Services (150,000)
The Legislature intends that the Division of Public Utilities
use these funds to assess the impact of Public Service
Commission decisions on Utah's business climate.
Public Service Commission
Item 31 To Public Service Commission
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
Fund 20,000
Schedule of Programs:
Committee of Consumer Services 20,000
The Legislature intends that these funds be used to pay for
the annual telecommunications report.
Economic Development & Human Resources
Department of Community & Economic Development
Item 32 To Department of Community & Economic Development -
Business and Economic Development
From General Fund, One-time 750,000
Schedule of Programs:
Administration 750,000
If Senate Bill 208 and Senate Bill 60 do not pass there is appropriated $750,000 to the Sports Commission.
Item 33 To Department of Community & Economic Development -
Business and Economic Development
From General Fund, One-time 166,000
Schedule of Programs:
Business Development 166,000
To implement the provisions of Senate Bill 199, 2004
General Session.
Item 34 To Department of Community & Economic Development -
Community Development
From General Fund, One-time 132,000
From General Fund Restricted - Pamela Atkinson Homeless Trust 200,000
Schedule of Programs:
Community Assistance 95,000
Homeless Committee 200,000
Martin Luther King Commission 7,000
Emergency Food 30,000
Revenue - Economic Development & Human Resources
Item 35 To General Fund
From General Fund Restricted - Department of Community and Economic Development
Project Fund 166,000
Schedule of Programs:
General Fund, One-time 166,000
To implement the provisions of Senate Bill 199, 2004
General Session.
Health & Human Services
Department of Health
Item 36 To Department of Health - Community and Family Health
Services
From General Fund (50,000)
Schedule of Programs:
Health Promotion (50,000)
Item 37 To Department of Health - Health Care Financing
From General Fund 65,000
From Federal Funds 65,000
From Dedicated Credits Revenue (130,000)
To implement the provisions of House Bill 86, 2004
General Session.
Item 38 To Department of Health - Health Care Financing
From General Fund (200,000)
From Federal Funds 100,000
From General Fund Restricted - Nursing Care Facilities Account 300,000
Schedule of Programs:
Financial Services 200,000
To implement the provisions of Senate Bill 128, 2004
General Session.
It is the intent of the Legislature that the Department of
Health repeal its rule and that part of the state plan that requires
nursing facilities to charge their private pay residents the same
rate or more than the nursing facilities Medicaid
reimbursement rate.
Item 39 To Department of Health - Medical Assistance
From General Fund 1,000,000
From Federal Funds 2,576,500
Schedule of Programs:
Medicaid Base Program 3,576,500
It is the intent of the Legislature that the $3,576,500
($1,000,000 General Fund) be used to augment reimbursement
rates paid to hospitals in the Medicaid program.
Item 40 To Department of Health - Medical Assistance
From Dedicated Credits Revenue 141,400
Schedule of Programs:
Medicaid Base Program 141,400
To implement the provisions of Senate Bill 30, 2004
General Session.
Item 41 To Department of Health - Medical Assistance
From Federal Funds 25,250,100
From General Fund Restricted - Nursing Care Facilities Account 9,800,000
Schedule of Programs:
Medicaid Base Program 35,050,100
To implement the provisions of Senate Bill 128, 2004
General Session.
Department of Human Services
Item 42 To Department of Human Services - Division of Substance Abuse
and Mental Health
From General Fund 234,100
From General Fund, One-time 234,100
Schedule of Programs:
Mental Health Centers 331,800
Local Substance Abuse Services 136,400
It is the intent of the Legislature that increased State funds
provided by the 2004 Legislature for local Mental Health
Centers in item 122 of Senate Bill 1 (Appropriations Act, 2004
General Session) be distributed through the mental health
funding formula to local authorities for use as match for
Medicaid funding.
Item 43 To Department of Human Services - Division of Child and Family
Services
From General Fund 100,000
From Federal Funds 22,000
Schedule of Programs:
Service Delivery 122,000
To implement the provisions of House Bill 54, 2004
General Session.
Item 44 To Department of Human Services - Division of Child and Family
Services
From General Fund 39,600
From Federal Funds 8,700
Schedule of Programs:
Service Delivery 48,300
To implement the provisions of House Bill 268, 2004
General Session.
Item 45 To Department of Human Services - Division of Aging and Adult
Services
From General Fund 501,600
From General Fund, One-time 51,600
Schedule of Programs:
Local Government Grants 303,200
Non-Formula Funds 250,000
Higher Education
University of Utah
Item 46 To University of Utah - Education and General
From General Fund (13,863,200)
From Income Tax 13,865,500
Schedule of Programs:
Education and General 2,300
Item 47 To University of Utah - School of Medicine
From General Fund 7,500
Schedule of Programs:
School of Medicine 7,500
Utah State University
Item 48 To Utah State University - Education and General
From General Fund (172,700)
Schedule of Programs:
Education and General (172,700)
Item 49 To Utah State University - Uintah Basin Continuing Education
Center
From General Fund 111,600
Schedule of Programs:
Uintah Basin Continuing Ed 111,600
Item 50 To Utah State University - Southeastern Utah Continuing
Education Center
From General Fund 5,100
Schedule of Programs:
Southeastern Utah Continuing Ed 5,100
Item 51 To Utah State University - Brigham City Continuing Education
Center
From General Fund 14,600
Schedule of Programs:
Brigham City Continuing Education Center 14,600
Item 52 To Utah State University - Tooele Continuing Education Center
From General Fund 43,500
Schedule of Programs:
Tooele Continuing Education Center 43,500
Weber State University
Item 53 To Weber State University - Education and General
From General Fund 2,700
Schedule of Programs:
Education and General 2,700
Snow College
Item 54 To Snow College - Applied Technology Education
From General Fund (2,400)
Schedule of Programs:
Applied Technology Education (2,400)
Dixie State College of Utah
Item 55 To Dixie State College of Utah - Education and General
From General Fund 300
Schedule of Programs:
Education and General 300
College of Eastern Utah
Item 56 To College of Eastern Utah - San Juan Center
From General Fund (17,200)
Schedule of Programs:
San Juan Center Academic (17,200)
Utah Valley State College
Item 57 To Utah Valley State College - Education and General
From General Fund 2,500
Schedule of Programs:
Education and General 2,500
Salt Lake Community College
Item 58 To Salt Lake Community College - Education and General
From General Fund 2,200
Schedule of Programs:
Education and General 2,200
State Board of Regents
Item 59 To State Board of Regents - Nursing Initiative
From General Fund 175,000
Schedule of Programs:
Nursing Initiative 175,000
The following intent language supplements and further
directs the distribution of monies appropriated in Senate Bill 1,
Appropriations Act, 2004 General Session, Item 176, State
Board of Regents - Nursing Initiative.
The Legislature intends that institutions receiving nursing
initiative funding maximize State resources through increased
support of the 2-year RN nursing programs to reduce the
workforce shortages. The Legislature further intends that the
appropriated funds be distributed as follows: University of
Utah - $150,000, Weber State University - $100,000, Salt Lake
Community College - $100,000, College of Eastern Utah -
$50,000, Utah Valley State College - $75,000, Southern Utah
University - $75,000, Snow College - $50,000, and Dixie State
College - $75,000.
Natural Resources
Department of Natural Resources
Item 60 To Department of Natural Resources - Wildlife Resources
From General Fund 60,000
Schedule of Programs:
Director's Office 60,000
Item 61 To Department of Natural Resources - Parks and Recreation
From General Fund 100,000
Schedule of Programs:
Park Operations 100,000
Item 62 To Department of Natural Resources - Parks and Recreation
From General Fund Restricted - Off-highway Vehicle 16,900
Schedule of Programs:
Fiscal and Accounting 16,900
To implement the provisions of House Bill 51, 2004
General Session.
Item 63 To Department of Natural Resources - Water Rights
From General Fund 45,000
Schedule of Programs:
Administration 45,000
Department of Agriculture and Food
Item 64 To Department of Agriculture and Food - Administration
From General Fund (265,000)
From General Fund, One-time (31,400)
Schedule of Programs:
General Administration (51,400)
Meat Inspection 18,400
Regulatory Services (343,400)
Marketing and Development 80,000
Regulatory Services fees in Senate Bill 1, 2004 General
Session, are amended as follows: Base Food Inspection
"Super" category: $350; Base Weights and Measures "Super"
category: $350.
Item 65 To Department of Agriculture and Food - Administration
From General Fund 20,000
Schedule of Programs:
Animal Health 20,000
To implement the provisions of House Bill 92, 2004
General Session.
Item 66 To Department of Agriculture and Food - Administration
From Dedicated Credits Revenue 533,600
Schedule of Programs:
Regulatory Services 533,600
To implement the provisions of House Bill 283, 2004
General Session.
Item 67 To Department of Agriculture and Food - Utah State Fair
Corporation
From General Fund 250,000
Schedule of Programs:
Utah State Fair Corporation 250,000
Public Education
State Board of Education
Item 68 To State Board of Education - State Office of Education
It is the intent of the legislature to comply with the
provisions of House Bill 78, 2004 General Session, that the
appropriation in the Senate Bill 1, 2004 General Session,
Appropriations Act, Item 210, for School LAND Trust
Administration is from the Interest and Dividends Account
within the Uniform School Fund.
Item 69 To State Board of Education - State Office of Education
From General Fund, One-time 1,400,000
Schedule of Programs:
Law, Legislation and Education Services 1,400,000
To implement the provisions of House Bill 115, 2004
General Session.
Item 70 To State Board of Education - State Office of Education
From Federal Funds (164,000)
Schedule of Programs:
Law, Legislation and Education Services (164,000)
To implement the provisions of House Bill 152, 2004
General Session.
Item 71 To State Board of Education - State Office of Education
From Uniform School Fund 23,100
From Federal Funds 164,000
Schedule of Programs:
State Charter School Board 187,100
To implement the provisions of House Bill 152, 2004
General Session.
Item 72 To State Board of Education - State Office of Rehabilitation
From Uniform School Fund 150,000
Schedule of Programs:
Rehabilitation Services 150,000
Item 73 To State Board of Education - Fine Arts and Sciences
From Uniform School Fund 12,500
Schedule of Programs:
Professional Outreach Program in the Schools 12,500
Item 74 To State Board of Education - Minimum School Program
It is the intent of the legislature to comply with the provisions
of House Bill 78, 2004 General Session, that the appropriation in
the Senate Bill 3, 2004 General Session, Minimum School
Program Act Amendments, 53a-17a-104(y), for the School LAND
Trust Program is from the Interest and Dividends Account within
the Uniform School Fund.
Transportation & Environmental Quality
Department of Environmental Quality
Item 75 To Department of Environmental Quality - Environmental Quality
From General Fund 12,000
From General Fund, One-time 12,000
Schedule of Programs:
Director's Office 24,000
Department of Transportation
Item 76 To Department of Transportation - Construction Management
From Transportation Fund (3,628,300)
Schedule of Programs:
Rehabilitation/Preservation (2,223,800)
State Construction - New (1,404,500)
Item 77 To Department of Transportation - Centennial Highway Program
From General Fund 59,594,700
From Transportation Fund 67,568,000
From Centennial Highway Fund 20,401,000
From Federal Funds 35,000,000
From Dedicated Credits Revenue 955,000
From Dedicated Credits - Transportation Bonds 48,000,000
From Debt Service (125,371,200)
From Designated Sales Tax 6,047,000
From Revenue Transfers - Within Agency 6,000,000
From Beginning Nonlapsing Appropriation Balances 96,930,000
From Closing Nonlapsing Appropriation Balances (2,900,000)
Schedule of Programs:
Centennial Highway Program 212,224,500
Section 2. Under the terms and conditions of Section 63-38-3, the following sums of money
are appropriated from resources not otherwise appropriated, or reduced from amounts previously
appropriated, out of the funds or fund accounts indicated for the use and support of the government
of the State of Utah for the fiscal year beginning July 1, 2003 and ending June 30, 2004. This is an
addition to or a subtraction from amounts previously appropriated for fiscal year 2004.
Legislature
Item 78 To Legislature - Office of Legislative Research and General
Counsel
From General Fund, One-time 20,000
Schedule of Programs:
Administration 20,000
Executive Offices & Criminal Justice
Governor's Office
Item 79 To Governor's Office - Elections
From General Fund, One-time 700,000
Schedule of Programs:
Elections Administration 700,000
Capital Facilities & Administrative Services
Department of Administrative Services
Item 80 To Department of Administrative Services - DFCM
Administration
From Capital Project Fund 13,500
From Capital Project Fund - Project Reserve 15,900
Schedule of Programs:
DFCM Administration 29,400
Item 81 To Department of Administrative Services - Finance
Administration
It is the intent of the Legislature that any Federal Jobs &
Growth Tax Relief Funds carried over from FY 2003 and
received in FY 2004 are included in the appropriations for
necessary programs and services for FY 2004 and are to be
expended prior to other funding sources. It is further the intent
of the Legislature that none of these funds be transferred to the
General Fund Restricted - Budget Reserve Account.
Item 82 To Department of Administrative Services - Finance - Mandated
From General Fund, One-time 150,000
Schedule of Programs:
Studies 150,000
The Legislature intends that these funds be used to hire a
consultant to study the impact of tuition tax credits on the state.
The Legislature further intends that the Legislative
Management Committee shall have the sole discretion to hire
and compensate consultants for this project.
Restricted Revenue - Capital Facilities & Administrative Services
Item 83 To General Fund Restricted - Budget Reserve Account
From General Fund, One-time 4,238,000
Schedule of Programs:
General Fund Restricted - Budget Reserve Account 4,238,000
Higher Education
University of Utah
Item 84 To University of Utah - Education and General
From General Fund, One-time 23,200,000
From Income Tax, One-time (23,200,000)
Public Education
State Board of Education
Item 85 To State Board of Education - State Office of Education
From Uniform School Fund, One-time 1,000,000
Schedule of Programs:
Student Achievement 1,000,000
It is the intent of the Legislature that the USOE use this
one-time appropriation to contract with a private entity which
meets the qualifications of the RFP approved by the Education
Interim Committee. It is further the intent of the Legislature
that this funding be used strictly to implement the proposal in
the school districts, and not for software program development.
Transportation & Environmental Quality
Department of Transportation
Item 86 To Department of Transportation - Engineering Services
From Transportation Fund, One-time 300,000
Schedule of Programs:
Materials Lab 300,000
Item 87 To Department of Transportation - Maintenance Management
From Transportation Fund, One-time 4,000,000
Schedule of Programs:
Maintenance Administration 4,000,000
The Legislature intends these funds to be nonlapsing.
Item 88 To Department of Transportation - Construction Management
From Transportation Fund, One-time (4,000,000)
Schedule of Programs:
Rehabilitation/Preservation (4,000,000)
Item 89 To Department of Environmental Quality
It is the intent of the Legislature that the $500,000
appropriated by Item 70, House Bill 1, 2004 General Session
shall not lapse.
Section 3. Effective Date.
(1) Section 1 of this act takes effect on July 1, 2004.
(2) Section 2 of this act takes effect on May 3, 2004.
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