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H.B. 1
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Supplemental Appropriations Act
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2004 GENERAL SESSION
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STATE OF UTAH
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Sponsor: Ron Bigelow
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LONG TITLE
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General Description:
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This bill supplements or reduces appropriations previously provided for the use and
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operation of state government for the fiscal year beginning July 1, 2003 and ending June 30, 2004.
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Highlighted Provisions:
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This bill:
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. provides budget increases and decreases for the use and support of certain state agencies;
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. provides budget increases and decreases for other purposes as described;
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. provides intent language;
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. amends previously approved internal service fund employment levels and capital
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acquisition amounts.
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Monies Appropriated in this Bill:
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This bill appropriates for fiscal year 2004:
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. ($23,145,800) from the General Fund;
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. ($1,215,600) from the Uniform School Fund;
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. $69,072,900 from various sources as detailed herein.
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Other Special Clauses:
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This bill takes effect immediately.
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Utah Code Sections Affected:
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None
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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 money
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are appropriated from resources not otherwise appropriated, or reduced from amounts previously
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appropriated, out of the funds or fund accounts indicated for the use and support of the government
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of the State of Utah for the fiscal year beginning July 1, 2003 and ending June 30, 2004. This is an
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addition to or a subtraction from amounts previously appropriated for Fiscal Year 2004.
33 Legislature
34 Item 1 To Legislature - Senate
35 From General Fund, One-time 67,800
36 Schedule of Programs:
37 Administration 67,800
38 Item 2 To Legislature - House of Representatives
39 From General Fund, One-time 175,500
40 Schedule of Programs:
41 Administration 175,500
42 Item 3 To Legislature - Office of the Legislative Fiscal Analyst
43 From General Fund, One-time 15,000
44 Schedule of Programs:
45 Administration and Research 15,000
46 Executive Offices & Criminal Justice
47 Governor's Office
48 Item 4 To Governor's Office
49 From General Fund, One-time 150,000
50 Schedule of Programs:
51 Administration 150,000
52 Item 5 To Governor's Office - Governor's Office of Planning and Budget
53 From General Fund, One-time (150,000)
54 Schedule of Programs:
55 Planning and Budget Analysis (150,000)
56 Attorney General
57 Item 6 To Attorney General
58 From General Fund, One-time (18,500)
59 Schedule of Programs:
60 Administration (18,500)
61 Item 7 To Attorney General - Contract Attorneys
62 From General Fund, One-time 797,900
63 Schedule of Programs:
64 Contract Attorneys 797,900
65 Utah Department of Corrections
66 Item 8 To Utah Department of Corrections - Programs and Operations
67 From General Fund, One-time (1,000,000)
68 From Closing Nonlapsing Appropriation Balances 1,000,000
69 It is the intent of the Legislature that the following line
70 items in the Department of Corrections be consolidated for
71 Fiscal Year 2004: Programs and Operations; Medical
72 Services; and Utah Correctional Industries. The remainder of
73 the Department's line items of appropriation will each remain
74 separate line items. These are: Jail Contracting; Jail
75 Reimbursement; and DP Internal Service Fund.
76 Item 9 To Utah Department of Corrections - Jail Reimbursement
77 From General Fund, One-time 1,000,000
78 Schedule of Programs:
79 Jail Reimbursement 1,000,000
80 Utah Department of Corrections Internal Service Funds
81 Item 10 To Utah Department of Corrections - Data Processing - Internal
82 Service Fund
83 The Legislature intends that all but $374,500 in prior year
84 capital outlay authorization granted to the Department of
85 Corrections Data Processing Internal Service Fund shall lapse
86 on July 1, 2004. The Legislature further intends that $374,500
87 in non-lapsing FY 2004 authorization shall be used to upgrade
88 and expand O-TRACK development and production hardware.
89 Department of Human Services - Division of Juvenile Justice Services
90 Item 11 To Department of Human Services - Division of Juvenile Justice
91 Services - Programs and Operations
92 From General Fund, One-time (251,500)
93 Schedule of Programs:
94 Administration (10,200)
95 Early Intervention (21,200)
96 Community Programs (72,700)
97 Correctional Facilities (110,800)
98 Rural Programs (36,600)
99 Judicial Council/State Court Administrator
100 Item 12 To Judicial Council/State Court Administrator - Administration
101 From General Fund, One-time (1,300)
102 Schedule of Programs:
103 Data Processing (1,300)
104 Item 13 To Judicial Council/State Court Administrator - Jury and Witness
105 Fees
106 From General Fund, One-time 559,300
107 From Closing Nonlapsing Appropriation Balances (559,300)
108 Department of Public Safety
109 Item 14 To Department of Public Safety - Programs & Operations
110 From General Fund Restricted - Statewide Warrant Operations (300)
111 Schedule of Programs:
112 Information Management - Operations (300)
113 Capital Facilities & Administrative Services
114 Department of Administrative Services
115 Item 15 To Department of Administrative Services - Automated
116 Geographic Reference Center
117 From Federal Funds 474,000
118 From Dedicated Credits Revenue 148,000
119 Schedule of Programs:
120 Automated Geographic Reference Center 622,000
121 Item 16 To Department of Administrative Services - Administrative Rules
122 From General Fund, One-time 55,000
123 Schedule of Programs:
124 DAR Administration 55,000
125 It is the intent of the Legislature that funds for
126 Administrative Rules shall not lapse and that those funds may
127 be used to fund a FTE or contract position on a temporary
128 basis.
129 Item 17 To Department of Administrative Services - DFCM
130 Administration
131 From Capital Project Fund (13,500)
132 From Capital Project Fund - Project Reserve (15,900)
133 Schedule of Programs:
134 DFCM Administration (29,400)
135 Item 18 To Department of Administrative Services - Finance
136 Administration
137 From General Fund, One-time 2,823,400
138 Schedule of Programs:
139 Payroll (106,100)
140 Technical Services (26,900)
141 Financial Information Systems 2,956,400
142 Item 19 To Department of Administrative Services - Finance - Mandated
143 From General Fund, One-time 300,000
144 Schedule of Programs:
145 LeRay McAllister Critical Land Conservation Fund 300,000
146 It is the intent of the Legislature that funds for the LeRay
147 McAllister fund shall not lapse.
148 Item 20 To Department of Administrative Services - Purchasing
149 It is the intent of the Legislature that funds for Purchasing
150 shall not lapse and that those funds shall be used for electronic
151 commerce.
152 Department of Administrative Services Internal Service Funds
153 Item 21 To Department of Administrative Services - Office of State Debt
154 Collection
155 It is the intent of the Legislature that the Office of State
156 Debt Collection Internal Service Fund shall lapse all capital
157 outlay authority on June 30, 2004.
158 Item 22 To Department of Administrative Services - Division of
159 Purchasing and General Services
160 It is the intent of the Legislature that the General Services
161 Internal Service Fund shall lapse all capital outlay authority on
162 June 30, 2004.
163 Item 23 To Department of Administrative Services - Division of
164 Information Technology Services
165 The Legislature intends that $1,078,000 in carry-forward
166 capital outlay authority granted by intent language to the
167 Division of Information Technology Services in Item 59,
168 House Bill 1, 2003 General Session, is hereby rescinded. It
169 intends that remaining nonlapsing authority be used for the
170 following projects: $250,000 for a Voice Over Internet
171 Protocol pilot project; $500,000 for a Communications
172 Upgrade to Richfield.
173 The Legislature intends that all but $1,261,300 in
174 unexercised Capital Outlay Authority granted for FY 2004
175 shall lapse on June 30, 2004. The Legislature further intends
176 that $1,261,300 in authority that does not lapse shall be used
177 for the following: Better Billing, $125,000; Netcool Hardware
178 and Software, $163,800; Shark Alternatives, $200,000; Backup
179 Infrastructure, $50,000; Authentication Software, $100,000;
180 Microwave Site Improvements, $247,100; PBX and Key
181 Systems, 375,500.
182 Item 24 To Department of Administrative Services - Division of Fleet
183 Operations
184 It is the intent of the Legislature that the Fleet Operations
185 Internal Service Fund shall lapse all capital outlay authority on
186 June 30, 2004.
187 Item 25 To Department of Administrative Services - Risk Management
188 It is the intent of the Legislature that the Risk Management
189 Internal Service Fund shall lapse all capital outlay authority on
190 June 30, 2004.
191 Item 26 To Department of Administrative Services - Division of Facilities
192 Construction and Management - Facilities Management
193 It is the intent of the Legislature that the Facility
194 Management Internal Service Fund shall lapse all capital
195 outlay authority on June 30, 2004.
196 State Board of Bonding Commissioners - Debt Service
197 Item 27 To State Board of Bonding Commissioners - Debt Service
198 From General Fund, One-time 1,530,600
199 From Centennial Highway Fund, One-time 1,796,800
200 From Transportation Fund Restricted - Public Transportation System Tax 2,220,700
201 Schedule of Programs:
202 Debt Service 5,548,100
203 Revenue - Capital Facilities & Administrative Services
204 Item 28 To General Fund
205 From Risk Management Internal Service Fund 3,355,000
206 Schedule of Programs:
207 General Fund, One-time 3,355,000
208 Commerce & Revenue
209 Utah State Tax Commission
210 Item 29 To Utah State Tax Commission - Tax Administration
211 From General Fund, One-time (12,000)
212 From Uniform School Fund, One-time (11,100)
213 From Dedicated Credits Revenue (600)
214 From General Fund Restricted - Sales and Use Tax Administration Fees (5,900)
215 Schedule of Programs:
216 Administration Division (29,600)
217 It is the intent of the Legislature that the Utah State Tax
218 Commission carry forward unexpended funds related to
219 implementing Streamlined Sales Tax legislation.
220 Department of Workforce Services
221 Item 30 To Department of Workforce Services
222 From General Fund, One-time (28,800)
223 From Federal Funds (102,600)
224 From Dedicated Credits Revenue (200)
225 From Revenue Transfers (3,100)
226 Schedule of Programs:
227 State Council (134,700)
228 Department of Commerce
229 Item 31 To Department of Commerce - Commerce General Regulation
230 From Dedicated Credits Revenue (1,200)
231 From General Fund Restricted - Commerce Service Fund (36,200)
232 Schedule of Programs:
233 Administration (37,400)
234 The Legislature intends that the Commerce Department
235 may provide capital from existing funds to the Division of
236 Fleet Operations to purchase a new vehicle.
237 Item 32 To Department of Commerce - Real Estate Education
238 It is the intent of the Legislature that these funds be
239 non-lapsing.
240 Item 33 To Department of Commerce - Committee of Consumer Services
241 Professional and Technical Services
242 It is the intent of the Legislature that these funds be
243 non-lapsing.
244 Financial Institutions
245 Item 34 To Financial Institutions - Financial Institutions Administration
246 Under the terms of UCA 63-38-8.1, the Legislature intends
247 to make non-lapsing item 87, Chapter 342, Laws of Utah 2003.
248 Expenditure of these funds is limited to $30,000 for computer
249 equipment and software.
250 Insurance Department
251 Item 35 To Insurance Department - Insurance Department Administration
252 Under the terms of UCA 63-38-8.1, the Legislature intends
253 to make non-lapsing item 88, Chapter 342, Laws of Utah 2003.
254 Expenditure of these funds is limited to $122,000 for capital
255 equipment and improvements, computer equipment and
256 software, and employee training and incentives.
257 The Legislature intends that the Insurance Department may
258 provide capital from existing funds to the Division of Fleet
259 Operations to purchase a new vehicle.
260 Economic Development & Human Resources
261 Career Services Review Board
262 Item 36 To Career Services Review Board - Career Service Review Board
263 From General Fund, One-time 40,000
264 Schedule of Programs:
265 Career Services Review Board 40,000
266 Department of Community & Economic Development
267 Item 37 To Department of Community & Economic Development - Travel
268 Council
269 From General Fund Restricted - Tourism Marketing Performance 450,000
270 Schedule of Programs:
271 Travel Administration 450,000
272 Item 38 To Department of Community & Economic Development - State
273 Library
274 From Dedicated Credits Revenue 109,200
275 Schedule of Programs:
276 Blind and Physically Handicapped 87,100
277 Library Development 22,100
278 It is the intent of the Legislature that the State Library may
279 use agency funds to expand the fleet by one vehicle for
280 bookmobile services.
281 Item 39 To Department of Community & Economic Development -
282 Community Development
283 From Federal Funds 2,791,400
284 From Dedicated Credits Revenue 112,900
285 From General Fund Restricted - Pamela Atkinson Homeless Trust 300,000
286 Schedule of Programs:
287 Housing Development 2,500,000
288 Homeless Committee 580,000
289 Commission on Volunteers 112,900
290 Emergency Food 11,400
291 Restricted Revenue - Economic Development & Human Resources
292 Item 40 To Industrial Assistance Fund
293 From General Fund, One-time 5,153,800
294 Schedule of Programs:
295 Industrial Assistance Fund 5,153,800
296 Health & Human Services
297 Department of Health
298 Item 41 To Department of Health - Executive Director's Operations
299 From General Fund, One-time (10,200)
300 From Federal Funds (9,900)
301 From Dedicated Credits Revenue (1,300)
302 Schedule of Programs:
303 Program Operations (18,900)
304 Center for Health Data (2,500)
305 Item 42 To Department of Health - Health Care Financing
306 From General Fund, One-time 359,500
307 From Federal Funds 855,200
308 Schedule of Programs:
309 Financial Services (209,300)
310 Eligibility Services 1,424,000
311 It is the intent of the Legislature that funds appropriated for
312 the eREP enhancements be considered nonlapsing.
313 Item 43 To Department of Health - Medical Assistance
314 From General Fund, One-time (37,347,300)
315 From Federal Funds 32,000,000
316 From General Fund Restricted - Medicaid Restricted Account 5,347,300
317 Department of Human Services
318 Item 44 To Department of Human Services - Executive Director
319 Operations
320 From General Fund, One-time 1,113,500
321 From Federal Funds 298,300
322 From Dedicated Credits Revenue (600)
323 From Revenue Transfers - Department of Health - Medical Assistance 32,600
324 Schedule of Programs:
325 Information Technology 658,900
326 Human Resources 784,900
327 It is the intent of Legislature that if funds are available, the
328 Foster Care Citizen Review Board is authorized to not lapse
329 funds at the end of FY 2004. These funds are to be used solely
330 for one-time volunteer recruitment or database costs.
331 It is the intent of the Legislature that funds appropriated to
332 the Office of Technology in the Executive Director Operations
333 budget for e-REP enhancements are non-lapsing.
334 Item 45 To Department of Human Services - Drug Courts/Boards
335 From Revenue Transfers - Other Agencies 197,200
336 Schedule of Programs:
337 Drug Courts 197,200
338 It is the intent of the Legislature that funds appropriated for
339 Drug Courts and Drug Boards from the Tobacco Settlement
340 Restricted Account for FY 2004 be non-lapsing.
341 Item 46 To Department of Human Services - Division of Substance Abuse
342 and Mental Health
343 From General Fund, One-time 79,700
344 From Federal Funds (8,900)
345 From Revenue Transfers - Department of Health - Medical Assistance 144,200
346 From Revenue Transfers - Human Services 246,000
347 Schedule of Programs:
348 Administration (19,400)
349 State Hospital 234,400
350 State Substance Abuse Services 246,000
351 It is the intent of the Legislature that if funds are available,
352 the Division of Substance Abuse and Mental Health is
353 authorized to not lapse up to $80,000 at the end of FY 2004.
354 These funds are for the purchase of computer equipment and
355 software, capital equipment and improvements, and equipment
356 and supplies.
357 Item 47 To Department of Human Services - Division of Services for
358 People with Disabilities
359 From General Fund, One-time (26,100)
360 From Revenue Transfers - Department of Health - Medical Assistance (32,700)
361 Schedule of Programs:
362 Administration (9,000)
363 Service Delivery (49,800)
364 It is the intent of the Legislature that the Division of
365 Services for People with Disabilities use non-lapsing funds
366 carried over from FY 2003 to provide services for people
367 needing emergency services, aging out of state custody, child
368 welfare services and juvenile justice services, or being court
369 ordered into DSPD services. It is further the intent of the
370 Legislature that the Division will use generated budget savings
371 to continue funding services for these people by FY 2006. The
372 Division will report regularly to the Office of Legislative
373 Fiscal Analyst on progress in the efforts to generate these cost
374 savings.
375 Item 48 To Department of Human Services - Office of Recovery Services
376 From General Fund, One-time 42,800
377 From Federal Funds 183,900
378 From Dedicated Credits Revenue (800)
379 Schedule of Programs:
380 Electronic Technology 225,900
381 It is the intent of the Legislature that funds appropriated to
382 the Office of Recovery Services for e-REP enhancements are
383 non-lapsing.
384 Item 49 To Department of Human Services - Division of Child and Family
385 Services
386 From General Fund, One-time (356,800)
387 From Federal Funds (88,700)
388 Schedule of Programs:
389 Administration (28,500)
390 Service Delivery (417,000)
391 It is the intent of the Legislature that if funds are available,
392 DCFS is authorized to not lapse up to $50,000 at the end of FY
393 2004. These funds are for the purchase of computer equipment
394 and software.
395 It is the intent of the Legislature that if funds are available,
396 DCFS is authorized to purchase up to six additional vehicles.
397 It is the intent of the Legislature that funds appropriated for
398 the Adoption Assistance program and the Out of Home Care
399 program in the Division of Child and Family Services not lapse
400 at the end of FY 2004. It is further the intent of the Legislature
401 that these funds be used for Adoption Assistance and Out of
402 Home Care programs.
403 Item 50 To Department of Human Services - Division of Aging and Adult
404 Services
405 From General Fund, One-time (5,000)
406 From Federal Funds (4,700)
407 Schedule of Programs:
408 Administration (9,700)
409 Higher Education
410 Utah State University
411 Item 51 To Utah State University - Education and General
412 From General Fund, One-time (60,700)
413 Schedule of Programs:
414 Education and General (60,700)
415 Item 52 To Utah State University - Brigham City Continuing Education
416 Center
417 From General Fund, One-time 60,700
418 Schedule of Programs:
419 Brigham City Continuing Education Center 60,700
420 Natural Resources
421 Department of Natural Resources
422 Item 53 To Department of Natural Resources - Administration
423 From Oil Overcharge - Exxon 327,300
424 From Oil Overcharge - Stripper Well Fund 103,400
425 Schedule of Programs:
426 Utah Energy Office 430,700
427 Under terms of UCA 63-38-3.1, the Legislature intends not
428 to lapse Item 186, Chapter 342, Laws of Utah 2003.
429 Expenditure of these funds is limited to: Current Expense Items
430 - $40,000; Computer Equipment/Software - $18,000;
431 Employee Training/Incentives - $15,000; Copy
432 Machine/Printers - $14,000; Special Projects/Studies -
433 $15,000; Professional/Technical Services - $25,000.
434 Item 54 To Department of Natural Resources - Building Operations
435 Under terms of UCA 63-38-3.1, the Legislature intends not
436 to lapse Item 188, Chapter 342, Laws of Utah 2003.
437 Expenditure of these funds is limited to: East Gate
438 Replacement - $23,000; Building Maintenance - $25,000.
439 Item 55 To Department of Natural Resources - Forestry, Fire and State
440 Lands
441 From General Fund Restricted - Sovereign Land Management 450,000
442 Schedule of Programs:
443 Program Delivery Cooperators 450,000
444 Item 56 To Department of Natural Resources - Oil, Gas and Mining
445 Under terms of UCA 63-38-3.1, the Legislature intends not
446 to lapse Item 190, Chapter 342, Laws of Utah 2003.
447 Expenditure of these funds is limited to: Computer
448 Equipment/Software - $35,000; Employee Training/Incentives
449 - $25,000.
450 Item 57 To Department of Natural Resources - Parks and Recreation
451 From General Fund Restricted - Boating 140,000
452 From General Fund Restricted - Off-highway Vehicle 300,000
453 From General Fund Restricted - State Park Fees (465,000)
454 Schedule of Programs:
455 Park Operations (25,000)
456 Under terms of UCA 63-38-3.1, the Legislature intends not
457 to lapse Item 197, Chapter 342, Laws of Utah 2003.
458 Expenditure of these funds is limited to: Capital Equipment or
459 Improvements - $20,000; Computer Equipment/Software -
460 $25,000; Employee Training/Incentives - $45,000;
461 Equipment/Supplies - $60,000.
462 Item 58 To Department of Natural Resources - Water Resources
463 Under terms of UCA 63-38-3.1, the Legislature intends not
464 to lapse Item 200, Chapter 342, Laws of Utah 2003.
465 Expenditure of these funds is limited to: Computer
466 Equipment/Software - $25,000; Employee Training/Incentives
467 - $5,000; Equipment/Supplies - $10,000; Special
468 Projects/Studies - $10,000; Printing/Binding - $5,000.
469 Item 59 To Department of Natural Resources - Water Rights
470 Under terms of UCA 63-38-3.1, the Legislature intends not
471 to lapse Item 203, Chapter 342, Laws of Utah 2003.
472 Expenditure of these funds is limited to: Computer
473 Equipment/Software - $25,000; Employee Training/Incentives
474 - $50,000; Special Projects/Studies - $25,000; Water Resource
475 Investigations - $50,000.
476 Department of Agriculture and Food
477 Item 60 To Department of Agriculture and Food - Administration
478 From General Fund, One-time 694,000
479 From Dedicated Credits Revenue 10,100
480 Schedule of Programs:
481 General Administration (6,000)
482 Regulatory Services 10,100
483 Insect Inspection 700,000
484 Under terms of UCA 63-38-3.1, the Legislature intends not
485 to lapse Item 205, Chapter 342, Laws of Utah 2003.
486 Expenditure of these funds is limited to: Capital Equipment or
487 Improvements - $300,000; Computer Equipment/Software -
488 $200,000; Employee Training/Incentives - $100,000;
489 Equipment/Supplies - $200,000; Special Projects/Studies-
490 $85,000; Vehicles - $100,000.
491 It is the intent of the Legislature that supplemental funds
492 appropriated to the Department of Agriculture and Food for
493 insect control shall be used as follows: $200,000 for
494 grasshopper/cricket control; $500,000 for mosquito control.
495 Item 61 To Department of Agriculture and Food - Building Operations
496 From General Fund, One-time 6,000
497 Schedule of Programs:
498 Building Operations 6,000
499 Item 62 To Department of Agriculture and Food - Utah State Fair
500 Corporation
501 From General Fund, One-time 300,000
502 Schedule of Programs:
503 Utah State Fair Corporation 300,000
504 Item 63 To Department of Agriculture and Food - Resource Conservation
505 Under terms of UCA 63-38-3.1, the Legislature intends not
506 to lapse Item 209, Chapter 342, Laws of Utah 2003.
507 Expenditure of these funds is limited to: Computer
508 Equipment/Software - $10,000; Employee Training/Incentives
509 - $5,000; Equipment/Supplies - $5,000.
510 School and Institutional Trust Lands Administration
511 Item 64 To School and Institutional Trust Lands Administration - School &
512 Institutional Trust Lands Administration
513 From Land Grant Management Fund 1,000,000
514 Schedule of Programs:
515 Development - Capital 1,000,000
516 Public Education
517 State Board of Education
518 Item 65 To State Board of Education - State Office of Education
519 From Uniform School Fund, One-time (854,500)
520 Schedule of Programs:
521 Student Achievement (1,200,000)
522 Data and Business Services (4,500)
523 Law, Legislation and Education Services 350,000
524 It is the intent of the Legislature that the revenue
525 appropriated to the State Board of Education for distribution to
526 the Jean Massieu Charter School be non-lapsing.
527 It is the intent of the Legislature that the USOE use up to
528 $71,000 of the remaining funds appropriated in SB 154 (2003
529 General Session) for online coordination of instructional
530 materials.
531 It is the intent of the Legislature that the USOE continue
532 with the state instructional materials correlation process and
533 recommends the USOE to contract a review body that has
534 satisfied the Interim Education Committee's RFP process, to
535 conduct reviews of instructional materials to provide a
536 complete correlation to the State core curriculum prior to the
537 time the USOE, districts, schools, and teachers purchase
538 instructional materials. The third party review body shall
539 report the results of the correlation through an online system to
540 make its correlation findings available for review and
541 application by all teachers in the state. The cost of the review
542 process shall be born by the publishers of instructional
543 materials.
544 Item 66 To State Board of Education - School for the Deaf and Blind
545 From Uniform School Fund, One-time (350,000)
546 From Closing Nonlapsing Appropriation Balances 350,000
547 State Board of Education Internal Service Funds
548 Item 67 To State Board of Education - Indirect Cost Pool
549 From Dedicated Credits - Intragovernmental Revenue (500)
550 Schedule of Programs:
551 ISF - USOE Indirect Cost Pool (500)
552 Revenue - Public Education
553 Item 68 To Uniform School Fund
554 From School Building Revolving Acct. - Charter School Bldg. Subaccount 1,700,000
555 From Closing Nonlasping Balances - Minimum School Program 13,987,000
556 Schedule of Programs:
557 Uniform School Fund, One-time 15,687,000
558 Transportation & Environmental Quality
559 Utah National Guard
560 Item 69 To Utah National Guard - Utah National Guard
561 From General Fund, One-time 297,900
562 Schedule of Programs:
563 Armory Maintenance 297,900
564 Under terms of Section 63-38-8.1 Utah Code Annotated,
565 Item 222 of Chapter 342 Laws of Utah 2003 is made
566 nonlapsing with the use of any nonlapsing funds limited to the
567 following: Veterans' Cemetery - $50,000 Armory Maintenance
568 - $50,000
569 Department of Environmental Quality
570 Item 70 To Department of Environmental Quality
571 From General Fund, One-time 500,000
572 Schedule of Programs:
573 Director's Office 500,000
574 Department of Transportation
575 Item 71 To Department of Transportation - Support Services
576 From Transportation Fund (5,700)
577 Schedule of Programs:
578 Administrative Services (5,700)
579 Under terms of Section 63-38-8.1 Utah Code Annotated,
580 Item 226 of Chapter 342 Laws of Utah 2003 is made
581 nonlapsing with the use of any nonlapsing funds limited to the
582 following: Data Processing (system development) - $500,000
583 Item 72 To Department of Transportation - Engineering Services
584 Under terms of Section 63-38-8.1 Utah Code Annotated,
585 Item 227 of Chapter 342 Laws of Utah 2003 is made
586 nonlapsing with the use of any nonlapsing funds limited to the
587 following: Engineering Services - $75,000
588 Item 73 To Department of Transportation - Maintenance Management
589 Under terms of Section 63-38-8.1 Utah Code Annotated,
590 Item 228 of Chapter 342 Laws of Utah 2003 is made
591 nonlapsing with the use of any nonlapsing funds limited to the
592 following: Contractual Maintenance - $75,000 Land and
593 Buildings (environmental clean up) - $200,000 Land Purchases
594 - $500,000
595 Item 74 To Department of Transportation - Region Management
596 Under terms of Section 63-38-8.1 Utah Code Annotated,
597 Item 230 of Chapter 342 Laws of Utah 2003 is made
598 nonlapsing with the use of any nonlapsing funds limited to the
599 following: Region Management - $75,000
600 Item 75 To Department of Transportation - Equipment Management
601 Under terms of Section 63-38-8.1 Utah Code Annotated,
602 Item 231 of Chapter 342 Laws of Utah 2003 is made
603 nonlapsing with the use of any nonlapsing funds limited to the
604 following: Equipment Purchases - $75,000
605 Section 2. Effective Date.
606 If approved by two-thirds of all the members elected to each house, this act takes effect upon
607 approval by the Governor, or the day following the constitutional time limit of Utah Constitution
608 Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.
609
H.B. 1 - Supplemental Appropriations Act
Subcommittee/Agency Index
33 Legislature
46 Executive Offices & Criminal Justice
47 Governor's Office
56 Attorney General
65 Utah Department of Corrections
80 Utah Department of Corrections Internal Service Funds
89 Department of Human Services - Division of Juvenile Justice Services
99 Judicial Council/State Court Administrator
108 Department of Public Safety
113 Capital Facilities & Administrative Services
114 Department of Administrative Services
152 Department of Administrative Services Internal Service Funds
196 State Board of Bonding Commissioners - Debt Service
203 Revenue - Capital Facilities & Administrative Services
208 Commerce & Revenue
209 Utah State Tax Commission
220 Department of Workforce Services
228 Department of Commerce
244 Financial Institutions
250 Insurance Department
260 Economic Development & Human Resources
261 Career Services Review Board
266 Department of Community & Economic Development
291 Restricted Revenue - Economic Development & Human Resources
296 Health & Human Services
297 Department of Health
317 Department of Human Services
409 Higher Education
410 Utah State University
420 Natural Resources
421 Department of Natural Resources
476 Department of Agriculture and Food
510 School and Institutional Trust Lands Administration
516 Public Education
517 State Board of Education
547 State Board of Education Internal Service Funds
552 Revenue - Public Education
558 Transportation & Environmental Quality
559 Utah National Guard
569 Department of Environmental Quality
574 Department of Transportation
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