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H.B. 1

             1           Supplemental Appropriations Act
             2          2004 GENERAL SESSION
             3          STATE OF UTAH
             4          Sponsor: Ron Bigelow
             5      ................................................................... ..

             6      LONG TITLE
             7      General Description:

             8          This bill supplements or reduces appropriations previously provided for the use and
             9      operation of state government for the fiscal year beginning July 1, 2003 and ending June 30, 2004.
             10      Highlighted Provisions:
             11          This bill:
             12          .    provides budget increases and decreases for the use and support of certain state agencies;
             13          .    provides budget increases and decreases for other purposes as described;
             14          .    provides intent language;
             15          .    amends previously approved internal service fund employment levels and capital
             16      acquisition amounts.
             17      Monies Appropriated in this Bill:
             18          This bill appropriates for fiscal year 2004:
             19          .    ($23,145,800) from the General Fund;
             20          .    ($1,215,600) from the Uniform School Fund;
             21          .    $69,072,900 from various sources as detailed herein.
             22      Other Special Clauses:
             23          This bill takes effect immediately.
             24      Utah Code Sections Affected:
             25          None
             26      ................................................................... ..
             27      Be it enacted by the Legislature of the state of Utah:
             28          Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
             29      are appropriated from resources not otherwise appropriated, or reduced from amounts previously
             30      appropriated, out of the funds or fund accounts indicated for the use and support of the government
             31      of the State of Utah for the fiscal year beginning July 1, 2003 and ending June 30, 2004. This is an
             32      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
2

    46    Executive Offices & Criminal Justice
2

    47    Governor's Office
2

    56    Attorney General
2

    65    Utah Department of Corrections
2

    80    Utah Department of Corrections Internal Service Funds
3

    89    Department of Human Services - Division of Juvenile Justice Services
3

    99    Judicial Council/State Court Administrator
3

    108    Department of Public Safety
3

    113    Capital Facilities & Administrative Services
4

    114    Department of Administrative Services
4

    152    Department of Administrative Services Internal Service Funds
5

    196    State Board of Bonding Commissioners - Debt Service
6

    203    Revenue - Capital Facilities & Administrative Services
6

    208    Commerce & Revenue
6

    209    Utah State Tax Commission
6

    220    Department of Workforce Services
6

    228    Department of Commerce
7

    244    Financial Institutions
7

    250    Insurance Department
7

    260    Economic Development & Human Resources
7

    261    Career Services Review Board
8

    266    Department of Community & Economic Development
8

    291    Restricted Revenue - Economic Development & Human Resources
8

    296    Health & Human Services
8

    297    Department of Health
8

    317    Department of Human Services
9

    409    Higher Education
11

    410    Utah State University
11

    420    Natural Resources
12

    421    Department of Natural Resources
12

    476    Department of Agriculture and Food
13

    510    School and Institutional Trust Lands Administration
14

    516    Public Education
14

    517    State Board of Education
14

    547    State Board of Education Internal Service Funds
15

    552    Revenue - Public Education
15

    558    Transportation & Environmental Quality
15

    559    Utah National Guard
15

    569    Department of Environmental Quality
16

    574    Department of Transportation
16


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