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First Substitute H.B. 3

Senator Thomas V. Hatch proposes the following substitute bill:


     Supplemental Appropriations Act II
    2004 GENERAL SESSION
    STATE OF UTAH
    Sponsor: Ron Bigelow
.......................................................... ...........
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:
    .    $52,615,700 from the General Fund;
    .    $185,600 from the Uniform School Fund;
    .    $13,865,500 from income tax revenue;
    .    $195,478,100 from various sources as detailed herein.
    This bill appropriates for fiscal year 2004:
    .    $28,300,000 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 immediately.
Utah Code Sections Affected:
    None
.......................................................... ...........
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 Recover 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.


Item 31 To Department of Commerce - Public Utilities Professional and Technical Services
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund    150,000
    Schedule of Programs:
Professional and Technical 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.
Item 32 To Department of Commerce - Committee of Consumer Services Professional and Technical Services
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund    (150,000)
    Schedule of Programs:
Professional and Technical 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.
Item 33 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund    (20,000)
    Schedule of Programs:
Committee of Consumer Services    (20,000)
Public Service Commission
Item 34 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 35    To Department of Community & Economic Development - Business and Economic Development
From General Fund, One-time    750,000
    Schedule of Programs:
Administration    750,000
    If SB 208 and SB 60 do not pass there is appropriated $750,000 to the Sports Commission.
Item 36    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 37    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 38    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 39    To Department of Health - Community and Family Health Services
From General Fund    (50,000)
    Schedule of Programs:
Health Promotion    (50,000)
Item 40 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 41    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 42    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 43    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 44    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 45    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 46    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 47    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 48    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 49    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 50    To University of Utah - School of Medicine
From General Fund    7,500
    Schedule of Programs:
School of Medicine    7,500
Utah State University
Item 51    To Utah State University - Education and General
From General Fund    (172,700)
    Schedule of Programs:
Education and General    (172,700)
Item 52    To Utah State University - Uintah Basin Continuing Education Center
From General Fund    111,600
    Schedule of Programs:
Uintah Basin Continuing Ed    111,600
Item 53    To Utah State University - Southeastern Utah Continuing Education Center
From General Fund    5,100
    Schedule of Programs:
Southeastern Utah Continuing Ed    5,100
Item 54    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 55    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 56    To Weber State University - Education and General
From General Fund    2,700
    Schedule of Programs:
Education and General    2,700
Snow College
Item 57    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 58    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 59    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 60    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 61    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 62    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 63    To Department of Natural Resources - Wildlife Resources
From General Fund    60,000
    Schedule of Programs:
Director's Office    60,000
Item 64    To Department of Natural Resources - Parks and Recreation
From General Fund    100,000
    Schedule of Programs:
Park Operations    100,000
Item 65    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 66    To Department of Natural Resources - Water Rights
From General Fund    45,000
    Schedule of Programs:
Administration    45,000
Department of Agriculture and Food
Item 67    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.
    The Legislature intends that $28,600 be used by the department to provide for the state's portion of the indemnity payment for farmers whose rabbits where euthanized.


Item 68    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 69    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 70    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 71    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 72    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 73    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 74    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 75    To State Board of Education - State Office of Rehabilitation
From Uniform School Fund    150,000
    Schedule of Programs:
Rehabilitation Services    150,000
Item 76    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 77    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 78    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 79    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 80    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 81    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 82    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 83    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 84    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 85    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 86    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 87    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 88    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 89    To Department of Transportation - Engineering Services
From Transportation Fund, One-time    300,000
    Schedule of Programs:
Materials Lab    300,000
Item 90    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 non-lapsing.
Item 91    To Department of Transportation - Construction Management
From Transportation Fund, One-time    (4,000,000)
    Schedule of Programs:
Rehabilitation/Preservation    (4,000,000)
Item 92 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) If approved by two-thirds of all the members elected to each house, Section 2 of this act takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.


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