S.B. 1

1 Appropriations Act
2 2004 GENERAL SESSION
3 STATE OF UTAH
4 Sponsor: Leonard M. Blackham
5 .......................................................... ...........
6 LONG TITLE
7 General Description:
8 This bill appropriates funds for the support and operation of state government for the fiscal
9 year beginning July 1, 2004 and ending June 30, 2005.
10 Highlighted Provisions:
11 This bill:
12 . provides base budgets for the use and support of certain state agencies;
13 . provides base budgets for other purposes as described;
14 . provides intent language;
15 . approves internal service fund employment levels and capital acquisition amounts;
16 . authorizes rates and fees.
17 Monies Appropriated in this Bill:
18 This bill appropriates for fiscal year 2005:
19 . $1,782,679,600 from the General Fund;
20 . $101,430,700 from the Uniform School Fund;
21 . $112,000,000 from income tax revenue;
22 . $4,032,185,500 from various sources as detailed herein.
23 Other Special Clauses:
24 This bill takes effect July 1, 2004.
25 Utah Code Sections Affected:
26 None
27 .......................................................... ...........
28 Be it enacted by the Legislature of the state of Utah:
29 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
30 are appropriated from the funds or fund accounts indicated for the use and support of the
31 government of the State of Utah for the fiscal year beginning July 1, 2004 and ending June 30, 2005.
32 Legislature

33 Item 1 To Legislature - Senate
34 From General Fund 1,682,550
35 From General Fund, One-time 3,100
36 From Beginning Nonlapsing Appropriation Balances 925,300
37 From Closing Nonlapsing Appropriation Balances (925,300)
38 Schedule of Programs:
39 Administration 1,623,050
40 Dues to National Conference of State Legislatures 35,300
41 Dues to Council of State Governments 27,300
42 Item 2 To Legislature - House of Representatives
43 From General Fund 3,077,250
44 From General Fund, One-time 3,100
45 From Beginning Nonlapsing Appropriation Balances 86,000
46 From Closing Nonlapsing Appropriation Balances (86,000)
47 Schedule of Programs:
48 Administration 2,955,350
49 Dues to National Conference of State Legislatures 70,500
50 Dues to Council of State Governments 54,500
51 Item 3 To Legislature - Office of the Legislative Auditor General
52 From General Fund 2,018,100
53 From General Fund, One-time 10,800
54 From Beginning Nonlapsing Appropriation Balances 170,400
55 From Closing Nonlapsing Appropriation Balances (66,300)
56 Schedule of Programs:
57 Administration 2,133,000
58 Item 4 To Legislature - Office of the Legislative Fiscal Analyst
59 From General Fund 1,989,000
60 From General Fund, One-time 10,300
61 From Beginning Nonlapsing Appropriation Balances 768,500
62 From Closing Nonlapsing Appropriation Balances (744,500)
63 Schedule of Programs:
64 Administration and Research 2,023,300
65 Item 5 To Legislature - Legislative Printing
66 From General Fund 488,000
67 From General Fund, One-time 2,600
68 From Dedicated Credits Revenue 320,500
69 From Beginning Nonlapsing Appropriation Balances 378,200
70 From Closing Nonlapsing Appropriation Balances (378,200)

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71 Schedule of Programs:
72 Administration 811,100
73 Item 6 To Legislature - Office of Legislative Research and General
74 Counsel
75 From General Fund 4,996,800
76 From General Fund, One-time 26,300
77 From Beginning Nonlapsing Appropriation Balances 344,600
78 From Closing Nonlapsing Appropriation Balances (171,000)
79 Schedule of Programs:
80 Administration 5,196,700
81 Item 7 To Legislature - Office of Legislative Research and General
82 Counsel - Tax Review Commission
83 From General Fund 50,000
84 From Beginning Nonlapsing Appropriation Balances 2,800
85 From Closing Nonlapsing Appropriation Balances (2,800)
86 Schedule of Programs:
87 Tax Review Commission 50,000
88 Item 8 To Legislature - Office of Legislative Research and General
89 Counsel - Constitutional Revision Commission
90 From General Fund 55,000
91 From Beginning Nonlapsing Appropriation Balances 9,200
92 From Closing Nonlapsing Appropriation Balances (9,200)
93 Schedule of Programs:
94 Constitutional Revision Commission 55,000
95 Executive Offices & Criminal Justice
96 Governor's Office
97 Item 9 To Governor's Office
98 From General Fund 2,563,200
99 From General Fund, One-time 98,300
100 From Dedicated Credits Revenue 257,400
101 Schedule of Programs:
102 Administration 2,312,900
103 Governor's Residence 209,000
104 Washington Office 231,000
105 Task Forces 103,900
106 Constitutional Defense Council 40,800
107 Commission for Women and Families 21,300
108 The Legislature intends that funds provided for the

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109 Governor's Office shall not lapse.
110 Item 10 To Governor's Office - Elections
111 From General Fund 644,600
112 From General Fund, One-time 283,600
113 From Federal Funds 100,000
114 From Dedicated Credits Revenue 3,000
115 From Beginning Nonlapsing Appropriation Balances 152,000
116 Schedule of Programs:
117 Elections Administration 1,183,200
118 The Legislature intends that funds provided for the
119 Elections shall not lapse.
120 Item 11 To Governor's Office - Emergency Fund
121 From Beginning Nonlapsing Appropriation Balances 102,000
122 From Closing Nonlapsing Appropriation Balances (102,000)
123 The Legislature intends that funds provided for the
124 Governor's Emergency Fund shall not lapse.
125 Item 12 To Governor's Office - RS-2477 Rights of Way
126 From Dedicated Credits Revenue 100
127 From General Fund Restricted - Constitutional Defense 1,884,200
128 Schedule of Programs:
129 RS-2477 Rights of Way 1,884,300
130 The Legislature intends that funds provided for the
131 RS-2477 Rights of Way line item shall not lapse.
132 It is the intent of the Legislature that funds expended from
133 the R.S. 2477 Fund be used for litigation or negotiations
134 designed to quiet title to existing rights of way established
135 before 1976 under RS 2477 guidelines. It is further the intent
136 of the Legislature that the Governor or his designee shall
137 present a report to the Legislature prior to the 2005 General
138 Session detailing activities funded within this line item,
139 including information on cooperation and coordination with
140 counties and the Utah Attorney General's office..
141 Item 13 To Governor's Office - Governor's Office of Planning and Budget
142 From General Fund 2,758,800
143 From General Fund, One-time 19,800
144 From Dedicated Credits Revenue 67,400
145 From Revenue Transfers - Within Agency 53,000
146 From Beginning Nonlapsing Appropriation Balances 116,000

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147 Schedule of Programs:
148 Administration 791,600
149 Planning and Budget Analysis 908,700
150 Demographic and Economic Analysis 451,300
151 Information Technology 476,100
152 State and Local Planning 387,300
153 The Legislature intends that funds provided for the
154 Governor's Office of Planning and Budget shall not lapse.
155 Item 14 To Governor's Office - Governor's Office of Planning and Budget -
156 Chief Information Officer
157 From General Fund 553,500
158 From General Fund, One-time 2,600
159 Schedule of Programs:
160 Chief Information Officer 556,100
161 The Legislature intends that funds provided for the Chief
162 Information Officer shall not lapse.
163 Item 15 To Governor's Office - Commission on Criminal and Juvenile
164 Justice
165 From Federal Funds 14,087,300
166 From Dedicated Credits Revenue 65,000
167 From Crime Victims Reparation Trust 2,461,300
168 Schedule of Programs:
169 CCJJ Commission 10,665,000
170 Crime Victim Reparations 5,092,500
171 Extraditions 249,800
172 Substance Abuse and Anti-violence 208,500
173 Sentencing Commission 187,800
174 Crime Prevention Grant 210,000
175 The Legislature intends that funds provided for the
176 Commission on Criminal and Juvenile Justice shall not lapse.
177 State Auditor
178 Item 16 To State Auditor
179 From General Fund 2,795,800
180 From General Fund, One-time 23,300
181 From Dedicated Credits Revenue 772,000
182 Schedule of Programs:
183 Administration 283,800
184 Auditing 2,925,100

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185 State and Local Government 382,200
186 The Legislature intends that funds provided for the State
187 Auditor shall not lapse.
188 State Treasurer
189 Item 17 To State Treasurer
190 From General Fund 849,600
191 From General Fund, One-time 5,400
192 From Dedicated Credits Revenue 191,700
193 From Unclaimed Property Trust 1,211,800
194 Schedule of Programs:
195 Treasury and Investment 888,500
196 Unclaimed Property 1,211,800
197 Money Management Council 88,300
198 Financial Assistance 69,900
199 The Legislature intends that funds provided for the State
200 Treasurer shall not lapse.
201 Attorney General
202 Item 18 To Attorney General
203 From General Fund 16,170,100
204 From General Fund, One-time 122,000
205 From Federal Funds 1,106,000
206 From Dedicated Credits Revenue 12,819,500
207 From General Fund Restricted - Commerce Service Fund 456,900
208 From General Fund Restricted - Constitutional Defense 123,600
209 From General Fund Restricted - Tobacco Settlement Account 100,000
210 From Attorney General Litigation Fund 256,100
211 From Revenue Transfers - Commission on Criminal and Juvenile Justice 77,000
212 From Revenue Transfers - Other Agencies 55,000
213 From Beginning Nonlapsing Appropriation Balances 700,000
214 Schedule of Programs:
215 Administration 2,838,000
216 Anti-Trust Prosecution 256,100
217 Child Protection 4,745,400
218 Children's Justice 774,800
219 Public Advocacy 8,639,100
220 Public Lands 123,600
221 State Counsel 14,464,200
222 Water Rights Adjudication 145,000

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223 It is the intent of the Legislature that up to $120,000
224 provided from the General Fund Restricted - Constitutional
225 Defense account be used to pay for legal services regarding
226 public lands issues involving the state, other than those related
227 to existing rights of way established before 1976 under
228 RS-2477 guidelines.
229 It is the intent of the Legislature that the Attorney General
230 use up to $400,000 for market comparability adjustments
231 (MCAs) to increase salaries of attorneys. It is further the intent
232 of the Legislature that the Attorney General report to the
233 Executive Appropriation Committee a plan to allocate these
234 MCAs, and the impact that said allocations will have on state
235 agencies.
236 It is the intent of the Legislature that the Office of the
237 Legislative Fiscal Analyst shall examine whether cost of
238 computer assisted legal research can be reduced.
239 The Legislature intends that funds provided for the
240 Attorney General shall not lapse.
241 Item 19 To Attorney General - Contract Attorneys
242 From Dedicated Credits Revenue 300,000
243 Schedule of Programs:
244 Contract Attorneys 300,000
245 The Legislature intends that funds provided for Contract
246 Attorneys shall not lapse.
247 Item 20 To Attorney General - Children's Justice Centers
248 From General Fund 2,056,600
249 From General Fund, One-time 800
250 From Federal Funds 122,300
251 Schedule of Programs:
252 Children's Justice Centers 2,179,700
253 The Legislature intends that funds provided for the
254 Children's Justice Centers shall not lapse.
255 Item 21 To Attorney General - Prosecution Council
256 From General Fund Restricted - Public Safety Support 511,000
257 Schedule of Programs:
258 Prosecution Council 511,000
259 The Legislature intends that funds provided for Prosecution
260 Council shall not lapse.

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261 Item 22 To Attorney General - Domestic Violence
262 From General Fund Restricted - Domestic Violence 78,600
263 Schedule of Programs:
264 Domestic Violence 78,600
265 The Legislature intends that funds provided for Domestic
266 Violence shall not lapse.
267 Utah Department of Corrections
268 Item 23 To Utah Department of Corrections - Programs and Operations
269 From General Fund 154,976,000
270 From General Fund, One-time 1,105,500
271 From Federal Funds 696,300
272 From Dedicated Credits Revenue 3,035,800
273 From General Fund Restricted - DNA Specimen Account 515,000
274 From General Fund Restricted - Tobacco Settlement Account 81,700
275 From Crime Victims Reparation Trust 750,000
276 From Revenue Transfers - Commission on Criminal and Juvenile Justice 502,800
277 From Beginning Nonlapsing Appropriation Balances 4,486,900
278 From Closing Nonlapsing Appropriation Balances (4,486,900)
279 Schedule of Programs:
280 Medical Services 16,718,900
281 Department Executive Director 3,749,700
282 Department Administrative Services 8,073,200
283 Department Training 1,185,400
284 Adult Probation and Parole Administration 1,126,700
285 Adult Probation and Parole Programs 39,260,800
286 Institutional Operations Administration 3,578,500
287 Institutional Operations Draper Facility 53,510,800
288 Institutional Operations Central Utah/Gunnison 22,842,100
289 Institutional Operations Inmate Placement 1,676,900
290 Institutional Operations Programming 6,747,700
291 Institutional Operations Support Services 3,192,400
292 The Legislature intends that the Utah Department of
293 Corrections pursue the following performance goals in Fiscal
294 Year 2005: Housing Utilization: 95% of Maximum Capacity
295 Parolee Rate of Return: 25% New Prison Admission of
296 Parolees Probationer Rate of Return: 3.5% New Prison
297 Admission of Probationers
298 It is the intent of the Legislature that the following line

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299 items in the Department of Corrections be consolidated for
300 Fiscal Year 2005: Programs and Operations; Medical
301 Services; and Utah Correctional Industries. The remainder of
302 the Department's line items of appropriation will each remain
303 separate line items. These are: Jail Contracting; Jail
304 Reimbursement; and DP Internal Service Fund.
305 The Legislature intends that funds provided for Corrections
306 Programs and Operations shall not lapse.
307 Item 24 To Utah Department of Corrections - Utah Correctional Industries
308 From Dedicated Credits Revenue 14,469,400
309 Schedule of Programs:
310 Utah Correctional Industries 14,469,400
311 Item 25 To Utah Department of Corrections - Jail Contracting
312 From General Fund 18,086,200
313 From Beginning Nonlapsing Appropriation Balances 160,000
314 From Closing Nonlapsing Appropriation Balances (160,000)
315 Schedule of Programs:
316 Jail Contracting 18,086,200
317 The Legislature intends that funds provided for Jail
318 Contracting shall not lapse.
319 Item 26 To Utah Department of Corrections - Jail Reimbursement
320 From General Fund 9,081,000
321 Schedule of Programs:
322 Jail Reimbursement 9,081,000
323 The Legislature intends that funds provided for Jail
324 Reimbursement shall not lapse.
325 The Legislature intends that the Department of Corrections
326 shall adjust its rule on Jail Reimbursement so that it more
327 closely conforms with Utah Code Annotated Title 64 Chapter
328 13c. Specifically, the Legislature intends that the Department
329 shall reimburse core inmate incarceration costs from the Jail
330 Reimbursement line item at the rate of 70%. The Legislature
331 intends that the Department reimburse costs related to
332 transportation and/or medical care of probationers sentenced to
333 county jail from the Jail Reimbursement line item as remaining
334 funding allows and up to the rate of 70%.
335 Utah Department of Corrections Internal Service Funds
336 Item 27 To Utah Department of Corrections - Data Processing - Internal

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337 Service Fund
338 From Dedicated Credits - Intragovernmental Revenue 1,700,700
339 Schedule of Programs:
340 ISF - DOC Data Processing 1,700,700
341 Total FTE 7.0
342 Authorized Capital Outlay 315,500
343 Board of Pardons and Parole
344 Item 28 To Board of Pardons and Parole
345 From General Fund 2,632,500
346 From General Fund, One-time 17,000
347 From Dedicated Credits Revenue 2,200
348 From General Fund Restricted - Tobacco Settlement Account 77,400
349 From Beginning Nonlapsing Appropriation Balances 144,800
350 Schedule of Programs:
351 Board Of Pardons and Parole 2,873,900
352 The Legislature intends that funds provided for the Board
353 of Pardons and Parole shall not lapse.
354 Department of Human Services - Division of Juvenile Justice Services
355 Item 29 To Department of Human Services - Division of Juvenile Justice
356 Services - Programs and Operations
357 From General Fund 69,993,000
358 From General Fund, One-time 472,000
359 From Federal Funds 2,206,800
360 From Dedicated Credits Revenue 2,810,700
361 From General Fund Restricted - DNA Specimen Account 91,000
362 From General Fund Restricted - Youth Corrections Victim Restitution Account 1,069,300
363 From Revenue Transfers - Commission on Criminal and Juvenile Justice 1,295,400
364 From Revenue Transfers - Medicaid 12,359,200
365 From Revenue Transfers - Other Funds 1,129,100
366 From Other Financing Sources 1,100
367 Schedule of Programs:
368 Administration 3,478,700
369 Early Intervention 8,470,400
370 Community Programs 29,032,300
371 Correctional Facilities 29,318,700
372 Rural Programs 21,127,500
373 The Legislature intends that funds provided for Juvenile
374 Justice Services Programs and Operations shall not lapse.

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375 It is the intent of the Legislature that the Division of
376 Juvenile Justice Services may provide capital to the Division of
377 Fleet Operations for the purchase of no more than two vehicles
378 for use at the new Washington County facility.
379 Item 30 To Department of Human Services - Division of Juvenile Justice
380 Services - Youth Parole Authority
381 From General Fund 273,000
382 From General Fund, One-time 2,000
383 From Federal Funds 13,800
384 Schedule of Programs:
385 Youth Parole Authority 288,800
386 The Legislature intends that funds provided for the Youth
387 Parole Authority shall not lapse.
388 Judicial Council/State Court Administrator
389 Item 31 To Judicial Council/State Court Administrator - Administration
390 From General Fund 72,170,100
391 From General Fund, One-time 588,200
392 From Federal Funds 53,300
393 From Dedicated Credits Revenue 771,900
394 From General Fund Restricted - Alternative Dispute Resolution 145,000
395 From General Fund Restricted - Children's Legal Defense 237,400
396 From General Fund Restricted - Court Reporter Technology 350,000
397 From General Fund Restricted - Court Security Account 2,200,000
398 From General Fund Restricted - Court Trust Interest 250,000
399 From General Fund Restricted - DNA Specimen Account 136,800
400 From General Fund Restricted - Non-Judicial Assessment 594,700
401 From General Fund Restricted - Online Court Assistance 50,000
402 From General Fund Restricted - Substance Abuse Prevention 414,600
403 From General Fund Restricted - Tobacco Settlement Account 193,700
404 From Revenue Transfers 580,400
405 From Revenue Transfers - Federal 1,554,100
406 From Beginning Nonlapsing Appropriation Balances 233,000
407 Schedule of Programs:
408 Supreme Court 2,052,100
409 Law Library 599,300
410 Court of Appeals 2,827,700
411 District Courts 34,217,700
412 Juvenile Courts 28,851,500

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413 Justice Courts 150,100
414 Courts Security 2,200,000
415 Administrative Office 3,264,900
416 Judicial Education 345,100
417 Data Processing 4,359,400
418 Grants Program 1,655,400
419 It is the intent of the Legislature that the state court system
420 examine the possibility of establishing an electronic filing
421 system which could be used for most, if not all, documents
422 filed within the state courts system and report to the Executive
423 Appropriation Committee when such a system could be in
424 place, how much it would cost and whether or not a
425 self-funded system is a feasible alternative.
426 It is the intent of the Legislature that the Office of the
427 Legislative Fiscal Analyst shall examine whether cost of
428 computer assisted legal research can be reduced.
429 The Legislature intends that funds provided for Courts
430 Administration shall not lapse.
431 Item 32 To Judicial Council/State Court Administrator - Grand Jury
432 From General Fund 800
433 From Beginning Nonlapsing Appropriation Balances 800
434 From Closing Nonlapsing Appropriation Balances (800)
435 Schedule of Programs:
436 Grand Jury 800
437 The Legislature intends that funds provided for the Grand
438 Jury line item shall not lapse.
439 Item 33 To Judicial Council/State Court Administrator - Contracts and
440 Leases
441 From General Fund 15,243,600
442 From General Fund, One-time 4,100
443 From Dedicated Credits Revenue 199,600
444 From General Fund Restricted - State Court Complex Account 4,122,200
445 Schedule of Programs:
446 Contracts and Leases 19,569,500
447 The Legislature intends that funds provided for Courts
448 Contracts and Leases shall not lapse.
449 Item 34 To Judicial Council/State Court Administrator - Jury and Witness
450 Fees

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451 From General Fund 1,525,200
452 From Dedicated Credits Revenue 5,000
453 From Beginning Nonlapsing Appropriation Balances (759,100)
454 From Closing Nonlapsing Appropriation Balances 958,900
455 Schedule of Programs:
456 Jury, Witness, and Interpreter 1,730,000
457 The Legislature intends that funds provided for Jury and
458 Witness Fees shall not lapse.
459 Item 35 To Judicial Council/State Court Administrator - Guardian ad Litem
460 From General Fund 3,088,000
461 From General Fund, One-time 24,400
462 From Dedicated Credits Revenue 20,000
463 From General Fund Restricted - Children's Legal Defense 420,100
464 From General Fund Restricted - Guardian Ad Litem Services 314,600
465 Schedule of Programs:
466 Guardian ad Litem 3,867,100
467 The Legislature intends that funds provided for the
468 Guardian ad Litem line item shall not lapse.
469 Item 36 To Judicial Council/State Court Administrator - Judicial Salaries
470 Under provisions of Section 67-8-2, Utah Code Annotated,
471 the following salaries are approved for judicial officials for
472 July 1, 2004 to June 30, 2005: District Court Judge $104,750.
473 Other judicial salaries will be calculated in accordance with the
474 statutory formula and rounded to the nearest $50.
475 Department of Public Safety
476 Item 37 To Department of Public Safety - Programs & Operations
477 From General Fund 43,472,200
478 From General Fund, One-time 322,100
479 From Transportation Fund 5,629,200
480 From Federal Funds 4,026,700
481 From Dedicated Credits Revenue 5,781,200
482 From General Fund Restricted - DNA Specimen Account 425,000
483 From General Fund Restricted - Fire Academy Support 4,412,800
484 From General Fund Restricted - Nuclear Oversight 376,900
485 From General Fund Restricted - Statewide Warrant Operations 433,600
486 From Transportation Fund - Department of Public Safety Restricted Account 1,152,300
487 From Revenue Transfers - Commission on Criminal and Juvenile Justice 619,900
488 From Revenue Transfers - Other Agencies 1,158,000

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489 From Revenue Transfers - Within Agency 421,400
490 From Pass-through 660,000
491 From Beginning Nonlapsing Appropriation Balances 904,700
492 From Closing Nonlapsing Appropriation Balances (624,000)
493 From Lapsing Balance (376,900)
494 Schedule of Programs:
495 Department Education Center 1,109,100
496 Department Intelligence Center 1,192,000
497 Highway Patrol - Administration 1,208,300
498 Highway Patrol - Field Operations 23,651,300
499 Highway Patrol - Commercial Vehicle 3,038,100
500 Highway Patrol - Safety Inspections 1,791,600
501 Highway Patrol - Federal Projects 2,078,500
502 Highway Patrol - Protective Services 2,337,400
503 Highway Patrol - Special Services 1,570,900
504 Highway Patrol - Special Enforcement 1,399,400
505 Highway Patrol - Technical Services 636,300
506 Information Management - Operations 1,538,100
507 Information Management - Grants 1,500
508 Fire Marshall - Fire Operations 1,227,900
509 Fire Marshall - Fire Fighter Training 3,421,600
510 Department Commissioner's Office 2,016,900
511 Department Fleet Management 500,000
512 Aero Bureau 562,600
513 Department Grants 3,316,100
514 CITS Administration 629,600
515 CITS Bureau of Criminal Identification 3,989,100
516 CITS Communications 4,782,500
517 CITS State Crime Labs 2,339,000
518 CITS Crime Lab Grants 268,400
519 CITS BCI Grants 304,500
520 CITS State Bureau of Investigation 3,881,800
521 CITS SBI Grants 2,600
522 The Legislature intends that funds provided for Public
523 Safety Programs and Operations shall not lapse.
524 It is the intent of the Legislature that the Department of
525 Public Safety may increase the fleet if funding is provided
526 through federal aid or other sources for special programs or

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527 projects. It is further the intent of the Legislature that vehicles
528 purchased under this intent language will not be eligible for
529 replacement using General Fund borrowing capacity held by
530 the State Division of Fleet Operations. Any expansion vehicle
531 purchase during the interim under this intent language shall be
532 reported to the Legislative Fiscal Analyst.
533 It is the intent of the Legislature that receipts above the
534 appropriated dedicated credits amount of reimbursable flight
535 time for the Department of Public Safety aircraft shall not lapse
536 and be used for major aircraft maintenance.
537 It is the intent of the Legislature that the Department of
538 Public Safety may continue with the consolidated line items of
539 appropriation for Fiscal Year 2005 to assist with mitigation of
540 base budget reductions. It is further the intent of the
541 Legislature that this consolidation is for the period of Fiscal
542 Year 2005 only. The following line items of appropriations for
543 continued consolidation into one line item for Fiscal Year 2005
544 are: Commissioners Office; Criminal Investigations and
545 Technical Services Division; Utah Highway Patrol;
546 Management Information Services; and Fire Marshals Office.
547 The remainder of the Departments line items of appropriation
548 will each remain separate line items. These are: Emergency
549 Services and Homeland Security; Peace Officer Standards and
550 Training; Liquor Law Enforcement; Driver License Division;
551 and Utah Highway Safety.
552 Item 38 To Department of Public Safety - Emergency Services and
553 Homeland Security
554 From General Fund 724,900
555 From General Fund, One-time 7,100
556 From Federal Funds 11,364,500
557 From Dedicated Credits Revenue 255,000
558 From General Fund Restricted - Nuclear Oversight 1,416,400
559 From Revenue Transfers - Commission on Criminal and Juvenile Justice 167,700
560 From Revenue Transfers - Other Agencies 12,900
561 From Lapsing Balance (1,426,400)
562 Schedule of Programs:
563 Emergency Services and Homeland Security 12,522,100
564 The Legislature intends that funds provided for Emergency

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565 Services and Homeland Security shall not lapse.
566 Item 39 To Department of Public Safety - Peace Officers' Standards and
567 Training
568 From Federal Funds 3,553,300
569 From Dedicated Credits Revenue 29,700
570 From General Fund Restricted - Public Safety Support 2,867,400
571 Schedule of Programs:
572 Basic Training 1,286,100
573 Regional/Inservice Training 742,800
574 Post Administration 868,200
575 Police Corps Academy 3,553,300
576 The Legislature intends that funds provided for Peace
577 Officers' Standards and Training shall not lapse.
578 Item 40 To Department of Public Safety - Liquor Law Enforcement
579 From General Fund 1,374,600
580 From General Fund, One-time 7,700
581 Schedule of Programs:
582 Liquor Law Enforcement 1,382,300
583 The Legislature intends that funds provided for Liquor Law
584 Enforcement shall not lapse.
585 Item 41 To Department of Public Safety - Driver License
586 From Dedicated Credits Revenue 4,700
587 From Transportation Fund Restricted - Motorcycle Education 208,000
588 From Transportation Fund - Department of Public Safety Restricted Account 16,766,800
589 From Transportation Fund Restricted - Uninsured Motorist I.D. 1,560,100
590 From Beginning Nonlapsing Appropriation Balances 162,400
591 Schedule of Programs:
592 Driver License Administration 2,226,000
593 Driver Services 9,809,100
594 Driver Records 4,896,900
595 Motorcycle Safety 209,900
596 Uninsured Motorist 1,560,100
597 The Legislature intends that funds provided for the Driver
598 License line item shall not lapse.
599 Item 42 To Department of Public Safety - Highway Safety
600 From General Fund 94,700
601 From General Fund, One-time 300
602 From Federal Funds 3,085,100

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603 From Transportation Fund - Department of Public Safety Restricted Account 400,000
604 Schedule of Programs:
605 Highway Safety 3,580,100
606 The Legislature intends that funds provided for Highway
607 Safety shall not lapse.
608 Restricted Revenue - Executive Offices & Criminal Justice
609 Item 43 To General Fund Restricted - DNA Specimen Account
610 From General Fund 267,500
611 Schedule of Programs:
612 General Fund Restricted - DNA Specimen Account 267,500
613 Capital Facilities & Administrative Services
614 Capitol Preservation Board
615 Item 44 To Capitol Preservation Board
616 From General Fund 2,175,800
617 From General Fund, One-time 1,500
618 From Dedicated Credits Revenue 228,300
619 From Revenue Transfers 141,400
620 Schedule of Programs:
621 Capitol Preservation Board 2,547,000
622 It is the intent of the Legislature that funds for the Capitol
623 Preservation Board shall not lapse and that those funds shall be
624 used for the design and construction costs associated with
625 Capitol restoration.
626 Department of Administrative Services
627 Item 45 To Department of Administrative Services - Executive Director
628 From General Fund 769,000
629 From General Fund, One-time 3,100
630 From Dedicated Credits Revenue 72,500
631 Schedule of Programs:
632 Executive Director 844,600
633 Item 46 To Department of Administrative Services - Automated
634 Geographic Reference Center
635 From General Fund 687,200
636 From General Fund, One-time 6,700
637 From Federal Funds 500,000
638 From Dedicated Credits Revenue 501,500
639 Schedule of Programs:
640 Automated Geographic Reference Center 1,695,400

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641 Item 47 To Department of Administrative Services - Administrative Rules
642 From General Fund 285,500
643 From General Fund, One-time 2,100
644 Schedule of Programs:
645 DAR Administration 287,600
646 It is the intent of the Legislature that funds for
647 Administrative Rules shall not lapse and that those funds may
648 be used to fund a FTE or contract position on a temporary
649 basis.
650 Item 48 To Department of Administrative Services - DFCM
651 Administration
652 From General Fund 81,300
653 From Capital Project Fund 3,924,900
654 From Lapsing Balance (87,400)
655 Schedule of Programs:
656 DFCM Administration 3,102,700
657 Preventive Maintenance 154,500
658 Governor's Residence 81,300
659 DFCM HazMat 94,500
660 Roofing and Paving 485,800
661 Item 49 To Department of Administrative Services - State Archives
662 From General Fund 2,011,400
663 From General Fund, One-time 14,000
664 From Dedicated Credits Revenue 41,100
665 Schedule of Programs:
666 Archives Administration 509,300
667 Records Analysis 333,000
668 Preservation Svcs 311,400
669 Patron Services 428,300
670 Records Services 484,500
671 It is the intent of the Legislature that funds for state
672 Archives shall not lapse and that those funds shall be used to
673 digitize and microfilm documents generated by former Utah
674 Governors for preservation and access.
675 Item 50 To Department of Administrative Services - Finance
676 Administration
677 From General Fund 5,992,500
678 From General Fund, One-time 38,100

- 18 -

679 From Transportation Fund 450,000
680 From Dedicated Credits Revenue 1,694,000
681 From General Fund Restricted - Internal Service Fund Overhead 1,272,400
682 From Beginning Nonlapsing Appropriation Balances 989,900
683 Schedule of Programs:
684 Finance Director's Office 342,200
685 Payroll 2,112,400
686 Payables/Disbursing 2,078,000
687 Technical Services 1,572,100
688 Financial Reporting 1,265,000
689 Financial Information Systems 3,067,200
690 It is the intent of the Legislature that funds for the Division
691 of Finance shall not lapse.
692 It is the intent of the Legislature that funds for the Division
693 of Finance that do not lapse are to be used for maintenance,
694 operation, and development of statewide accounting systems.
695 It is the intent of the Legislature that the Department of
696 Administrative Services develop and implement a mileage
697 reimbursement program that requires agencies to reimburse
698 employees for personal vehicle use at a rate equal to, or less
699 than, the per mile cost of a mid-size sedan operated by the
700 Division of Fleet Operations. It is also the intent of the
701 Legislature that these rules be applied to Legislative Staff, the
702 Judicial Branch and to the Utah System of Higher Education.
703 The rule should make exception for instances where a State
704 fleet vehicle is not available to the employee, for mileage
705 reimbursements for Elected Officials of the State and members
706 of Boards and Commissions who do not have access to the
707 State fleet for use in their official duties.
708 Item 51 To Department of Administrative Services - Finance - Mandated
709 From General Fund 482,600
710 Schedule of Programs:
711 LeRay McAllister Critical Land Conservation Fund 482,600
712 It is the intent of the Legislature that funds for the LeRay
713 McAllister fund shall not lapse.
714 Item 52 To Department of Administrative Services - Post Conviction
715 Indigent Defense
716 From Beginning Nonlapsing Appropriation Balances 332,600

- 19 -

717 From Closing Nonlapsing Appropriation Balances (258,600)
718 Schedule of Programs:
719 Post Conviction Indigent Defense Fund 74,000
720 It is the intent of the Legislature that funds for the Post
721 Conviction Indigent Defense Fund shall not lapse.
722 Item 53 To Department of Administrative Services - Judicial Conduct
723 Commission
724 From General Fund 223,200
725 From General Fund, One-time 1,000
726 From Beginning Nonlapsing Appropriation Balances 27,200
727 From Closing Nonlapsing Appropriation Balances (17,700)
728 Schedule of Programs:
729 Judicial Conduct Commission 233,700
730 It is the intent of the Legislature that funds for the Judicial
731 Conduct Commission shall not lapse and that those funds shall
732 be used to hire temporary contractors on an as-needed basis.
733 Item 54 To Department of Administrative Services - Purchasing
734 From General Fund 1,343,500
735 From General Fund, One-time 10,300
736 From Dedicated Credits Revenue 68,000
737 Schedule of Programs:
738 Purchasing and General Services 1,421,800
739 Department of Administrative Services Internal Service Funds
740 Item 55 To Department of Administrative Services - Office of State Debt
741 Collection
742 From Dedicated Credits Revenue 367,000
743 From Licenses/Fees 168,000
744 From Interest Income 661,000
745 From Other Financing Sources 2,100
746 Schedule of Programs:
747 ISF - Debt Collection 1,198,100
748 Total FTE 5.0
749 Item 56 To Department of Administrative Services - Division of
750 Purchasing and General Services
751 From Dedicated Credits - Intragovernmental Revenue 14,589,100
752 Schedule of Programs:
753 ISF - Central Mailing 8,814,900
754 ISF - Electronic Purchasing 352,300

- 20 -

755 ISF - Publishing 5,421,900
756 Total FTE 63.5
757 Authorized Capital Outlay 2,816,000
758 Item 57 To Department of Administrative Services - Division of
759 Information Technology Services
760 From Dedicated Credits - Intragovernmental Revenue 47,553,800
761 Schedule of Programs:
762 ISF - ITS Administration and Finance 24,900
763 ISF - Network Services 12,011,400
764 ISF - Voice Services 16,108,400
765 ISF - Computing 17,200
766 ISF - Mainframe Hosting 14,048,500
767 ISF - Desktop/LAN Support 5,011,900
768 ISF - Storage Services 4,730,800
769 ISF - Web Hosting 1,203,600
770 ISF - Application Development 2,972,000
771 ISF - Reporting Services 153,300
772 ISF - Wireless Tech Services 2,395,700
773 ISF - ITS Support Services 521,200
774 ISF - Clearing (11,645,100)
775 Total FTE 241.0
776 Authorized Capital Outlay 6,072,500
777 It is the intent of the Legislature that Information
778 Technology Services be allowed to add FTEs beyond the
779 authorized level if it represents a benefit to the state and a
780 decrease of FTEs in the user agency. The total FTEs within
781 state government shall not change with this shift of FTEs.
782 Prior to transferring FTEs to the Internal Service Fund, the
783 Department of Administrative Services shall report to the
784 Executive Appropriation Committee decreased personal
785 service expenditures in the originating agency and
786 corresponding increased Internal Service Fund charges that
787 will result from the transfer.
788 Item 58 To Department of Administrative Services - Division of Fleet
789 Operations
790 From Dedicated Credits - Intragovernmental Revenue 38,082,100
791 Schedule of Programs:
792 ISF - Motor Pool 22,552,500

- 21 -

793 ISF - Fuel Network 14,701,800
794 ISF - State Surplus Property 827,800
795 Total FTE 45.0
796 Authorized Capital Outlay 13,870,200
797 Item 59 To Department of Administrative Services - Risk Management
798 From Premiums 28,430,700
799 From Restricted Revenue 8,517,600
800 Schedule of Programs:
801 ISF - Risk Management Administration 29,306,700
802 ISF - Workers' Compensation 7,641,600
803 Total FTE 25.0
804 Authorized Capital Outlay 120,000
805 Item 60 To Department of Administrative Services - Division of Facilities
806 Construction and Management - Facilities Management
807 From Dedicated Credits - Intragovernmental Revenue 19,815,700
808 Schedule of Programs:
809 ISF - Facilities Management 19,815,700
810 Total FTE 121.0
811 Authorized Capital Outlay 70,500
812 It is the intent of the Legislature that DFCM's internal
813 service fund may add FTEs beyond the authorized level if new
814 facilities come on line or maintenance agreements are
815 requested. Any added FTEs will be reviewed and approved by
816 the Legislature in the next Legislative Session.
817 Capital Budget
818 Item 61 To Capital Budget - DFCM Capital Program
819 From General Fund 26,976,900
820 From Income Tax 17,000,000
821 From General Fund Restricted - Special Administrative Expense 2,801,000
822 Schedule of Programs:
823 Capital Improvements 43,976,900
824 Capital Development Fund 2,801,000
825 Development Projects: $2,801,000 to construct a new
826 DWS employment center in Logan.
827 Item 62 To Capital Budget - Property Acquisition
828 From General Fund Restricted - Wildlife Resources Trust Account 250,000
829 Schedule of Programs:
830 Building/Land Purchases 250,000

- 22 -

831 Purchases: Up to $250,000 for purchase of land in
832 preparation for a new building in Carbon County.
833 State Board of Bonding Commissioners - Debt Service
834 Item 63 To State Board of Bonding Commissioners - Debt Service
835 From General Fund 61,721,600
836 From Uniform School Fund 17,164,300
837 From Centennial Highway Fund 125,371,200
838 From Dedicated Credits Revenue 62,881,500
839 From Transportation Fund Restricted - Public Transportation System Tax 2,190,300
840 From Beginning Nonlapsing Appropriation Balances 7,126,000
841 From Closing Nonlapsing Appropriation Balances (7,126,000)
842 Schedule of Programs:
843 Debt Service 269,328,900
844 It is the intent of the Legislature that DFCM is not required
845 to collect rent from the Department of Corrections for the
846 Promontory Facility in FY 2005 if the Legislature in the 2004
847 general session appropriates funds to debt service for FY 2005
848 to replace the uncollected rent.
849 Commerce & Revenue
850 Utah State Tax Commission
851 Item 64 To Utah State Tax Commission - Tax Administration
852 From General Fund 20,735,400
853 From General Fund, One-time 236,400
854 From Uniform School Fund 17,287,600
855 From Uniform School Fund, One-time 142,900
856 From Transportation Fund 5,857,400
857 From Federal Funds 455,600
858 From Dedicated Credits Revenue 9,772,400
859 From General Fund Restricted - Sales and Use Tax Administration Fees 7,132,000
860 From Transportation Fund Restricted - Uninsured Motorist I.D. 133,800
861 From Revenue Transfers 60,300
862 From Beginning Nonlapsing Appropriation Balances 2,905,400
863 From Closing Nonlapsing Appropriation Balances (870,600)
864 Schedule of Programs:
865 Administration Division 6,792,000
866 Auditing Division 8,905,400
867 Multi-State Tax Compact 180,700
868 Technology Management 9,347,500

- 23 -

869 Tax Processing Division 8,011,400
870 Seasonal Employees 316,900
871 Tax Payer Services 8,394,200
872 Property Tax Division 4,155,300
873 Motor Vehicles 15,553,600
874 Motor Vehicle Enforcement Division 2,191,600
875 It is the intent of the Legislature that the Tax Commission
876 report to Commerce and Revenue Appropriations
877 Sub-Committee interim meeting, the progress made towards
878 the recommendations of the Legislative Auditor's Report
879 #2003-08.
880 The Legislature intends that these funds not lapse and that
881 the balances carried forward be used for costs directly related
882 to the modernization of tax and motor vehicle systems and
883 processes.
884 Item 65 To Utah State Tax Commission - License Plates Production
885 From Dedicated Credits Revenue 2,102,700
886 From Beginning Nonlapsing Appropriation Balances 2,722,200
887 From Closing Nonlapsing Appropriation Balances (2,809,400)
888 Schedule of Programs:
889 License Plates Production 2,015,500
890 Item 66 To Utah State Tax Commission - Liquor Profit Distribution
891 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 3,133,700
892 Schedule of Programs:
893 Liquor Profit Distribution 3,133,700
894 Utah College of Applied Technology
895 Item 67 To Utah College of Applied Technology - Administration
896 From General Fund 4,317,800
897 From General Fund, One-time 1,800
898 Schedule of Programs:
899 Administration 374,100
900 Custom Fit 3,108,100
901 Equipment 837,400
902 It is the intent of the Legislature that UCAT complete and
903 submits all financial reports (i.e. A-1s, R-1s, S-10s, etc.) to the
904 Office of the Legislative Fiscal Analyst by November 1 of each
905 fiscal year. It is further the intent of the Legislature that the
906 approved consolidated budget request from the UCAT Board

- 24 -

907 of Trustees be submitted to the Office of the Legislative Fiscal
908 Analyst by November 1 of each fiscal year.
909 It is the intent of the Legislature that a study be performed
910 of applied technology education in the state with the Utah
911 System of Higher Education, Public Education, and the Utah
912 College of Applied Technology, by the Office of the
913 Legislative Fiscal Analyst in conjunction with the Governors
914 Office of Planning and Budget. It is further the intent of the
915 Legislature that a written report be presented by October of
916 2005 to the Executive Appropriation Committee, and also
917 reported to the appropriate Legislative Appropriation
918 Subcommittees during the 2006 General Session.
919 Item 68 To Utah College of Applied Technology - Bridgerland Applied
920 Technology College
921 From General Fund 7,501,300
922 From General Fund, One-time 49,700
923 From Dedicated Credits Revenue 1,168,500
924 Schedule of Programs:
925 Bridgerland ATC 8,719,500
926 Item 69 To Utah College of Applied Technology - Davis Applied
927 Technology College
928 From General Fund 7,556,100
929 From General Fund, One-time 52,300
930 From Dedicated Credits Revenue 1,331,900
931 Schedule of Programs:
932 Davis ATC 8,940,300
933 Item 70 To Utah College of Applied Technology - Dixie Applied
934 Technology College
935 From General Fund 857,700
936 From General Fund, One-time 4,100
937 From Dedicated Credits Revenue 81,900
938 Schedule of Programs:
939 Dixie ATC 943,700
940 Item 71 To Utah College of Applied Technology - Mountainland Applied
941 Technology College
942 From General Fund 2,861,100
943 From General Fund, One-time 14,000
944 From Dedicated Credits Revenue 125,600

- 25 -

945 Schedule of Programs:
946 Mountainland ATC 3,000,700
947 Item 72 To Utah College of Applied Technology - Ogden/Weber Applied
948 Technology College
949 From General Fund 8,396,000
950 From General Fund, One-time 56,900
951 From Dedicated Credits Revenue 1,361,000
952 Schedule of Programs:
953 Ogden/Weber ATC 9,813,900
954 Item 73 To Utah College of Applied Technology - Salt Lake/Tooele
955 Applied Technology College
956 From General Fund 2,004,200
957 From General Fund, One-time 12,400
958 From Dedicated Credits Revenue 155,000
959 Schedule of Programs:
960 Salt Lake/Tooele ATC 2,171,600
961 Item 74 To Utah College of Applied Technology - Southeast Applied
962 Technology College
963 From General Fund 875,900
964 From General Fund, One-time 7,000
965 From Dedicated Credits Revenue 153,100
966 Schedule of Programs:
967 Southeast ATC 1,036,000
968 Item 75 To Utah College of Applied Technology - Southwest Applied
969 Technology College
970 From General Fund 1,410,900
971 From General Fund, One-time 5,400
972 From Dedicated Credits Revenue 166,500
973 Schedule of Programs:
974 Southwest ATC 1,582,800
975 Item 76 To Utah College of Applied Technology - Uintah Basin Applied
976 Technology College
977 From General Fund 3,964,500
978 From General Fund, One-time 22,800
979 From Dedicated Credits Revenue 340,000
980 Schedule of Programs:
981 Uintah Basin ATC 4,327,300
982 Department of Workforce Services

- 26 -

983 Item 77 To Department of Workforce Services
984 From General Fund 54,267,700
985 From General Fund, One-time 7,108,600
986 From Federal Funds 203,666,200
987 From Dedicated Credits Revenue 2,746,800
988 From Unemployment Compensation Trust 2,160,000
989 From Revenue Transfers 2,763,800
990 Schedule of Programs:
991 State Council 272,713,100
992 The Legislature intends that $2,160,000 in funds
993 appropriated from the Unemployment Compensation Trust
994 (Reed Act) be used for employment service administration.
995 The Legislature intends that these funds be non-lapsing.
996 To help the working poor and underemployed, the
997 Legislature encourages the Department of Workforce Services
998 to expand the trial implementation of longer office hours and to
999 implement longer office hours when Department management
1000 finds it advisable.
1001 Department of Alcoholic Beverage Control
1002 Item 78 To Department of Alcoholic Beverage Control
1003 From Liquor Control Fund 19,389,200
1004 Schedule of Programs:
1005 Executive Director 1,249,500
1006 Administration 914,100
1007 Operations 2,002,700
1008 Warehouse and Distribution 1,171,900
1009 Stores and Agencies 14,051,000
1010 Labor Commission
1011 Item 79 To Labor Commission
1012 From General Fund 4,562,300
1013 From General Fund, One-time 30,200
1014 From Federal Funds 2,381,500
1015 From General Fund Restricted - Workplace Safety 805,100
1016 From Employers' Reinsurance Fund 218,400
1017 From Uninsured Employers' Fund 767,700
1018 From Revenue Transfers 25,000
1019 Schedule of Programs:
1020 Administration 1,526,700

- 27 -

1021 Industrial Accidents 1,118,200
1022 Appeals Board 14,500
1023 Adjudication 723,900
1024 Division of Safety 1,050,300
1025 Workplace Safety 535,200
1026 Anti-Discrimination 1,216,900
1027 Utah Occupational Safety and Health 2,465,200
1028 Building Operations and Maintenance 139,300
1029 The Legislature intends that funds collected from
1030 sponsoring seminars be non-lapsing so that the agency can
1031 offer yearly training seminars using the funds collected.
1032 Department of Commerce
1033 Item 80 To Department of Commerce - Commerce General Regulation
1034 From Federal Funds 217,600
1035 From Dedicated Credits Revenue 1,537,000
1036 From General Fund Restricted - Commerce Service Fund 13,940,900
1037 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
1038 Fund 3,784,400
1039 From General Fund Restricted - Factory Built Housing Fees 104,700
1040 From General Fund Restricted - Geologist Education and Enforcement Fund 10,000
1041 From General Fund Restricted - Nurses Education & Enforcement Fund 10,000
1042 From Pass-through 75,200
1043 Schedule of Programs:
1044 Administration 1,930,500
1045 Occupational & Professional Licensing 7,549,200
1046 Securities 1,473,100
1047 Consumer Protection 926,400
1048 Corporations and Commercial Code 2,177,700
1049 Real Estate 1,386,300
1050 Public Utilities 3,151,700
1051 Committee of Consumer Services 851,600
1052 Building Operations and Maintenance 233,300
1053 The Legislature intends that at the end of the fiscal year,
1054 unused funds for the Committee on Consumer Services lapse to
1055 the Committee's Professional and Technical Services.
1056 Item 81 To Department of Commerce - Real Estate Education
1057 From Real Estate Education, Research, and Recovery Fund 192,200
1058 Schedule of Programs:

- 28 -

1059 Real Estate Education 192,200
1060 Item 82 To Department of Commerce - Public Utilities Professional &
1061 Technical Services
1062 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
1063 Fund 100,000
1064 From Beginning Nonlapsing Appropriation Balances 75,000
1065 Schedule of Programs:
1066 Professional & Technical Services 175,000
1067 The Legislature intends that these funds be non-lapsing.
1068 Item 83 To Department of Commerce - Committee of Consumer Services
1069 Professional and Technical Services
1070 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
1071 Fund 500,000
1072 From Beginning Nonlapsing Appropriation Balances 400,000
1073 Schedule of Programs:
1074 Professional & Technical Services 900,000
1075 It is the intent of the Legislature that these funds be
1076 non-lapsing.
1077 Financial Institutions
1078 Item 84 To Financial Institutions - Financial Institutions Administration
1079 From General Fund Restricted - Financial Institutions 4,674,300
1080 Schedule of Programs:
1081 Administration 4,559,500
1082 Building Operations and Maintenance 114,800
1083 Insurance Department
1084 Item 85 To Insurance Department - Insurance Department Administration
1085 From General Fund 4,311,600
1086 From General Fund, One-time 91,600
1087 From Dedicated Credits Revenue 1,771,500
1088 From Beginning Nonlapsing Appropriation Balances 404,100
1089 From Closing Nonlapsing Appropriation Balances (394,100)
1090 Schedule of Programs:
1091 Administration 4,753,200
1092 Relative Value Study 103,000
1093 Insurance Fraud Program 1,328,500
1094 Item 86 To Insurance Department - Comprehensive Health Insurance Pool
1095 From General Fund 6,203,900
1096 From General Fund, One-time 10,000,000

- 29 -

1097 From Dedicated Credits Revenue 17,725,500
1098 From Beginning Nonlapsing Appropriation Balances 478,600
1099 From Closing Nonlapsing Appropriation Balances 9,520,400
1100 Schedule of Programs:
1101 Comprehensive Health Insurance Pool 43,928,400
1102 The Legislature intends to provide sufficient funding so
1103 that HIPUtah will not have to cap enrollment. If the amount
1104 appropriated is not sufficient, HIPUtah should request a
1105 supplemental appropriation in the next legislative session. The
1106 Legislature will give high priority to such a request.
1107 Item 87 To Insurance Department - Bail Bond Program
1108 From General Fund Restricted - Bail Bond Surety Administration 22,100
1109 From Lapsing Balance (2,600)
1110 Schedule of Programs:
1111 Bail Bond Program 19,500
1112 Item 88 To Insurance Department - Title Insurance Program
1113 From Dedicated Credits Revenue 77,100
1114 From Beginning Nonlapsing Appropriation Balances 54,700
1115 From Closing Nonlapsing Appropriation Balances (64,300)
1116 Schedule of Programs:
1117 Title Insurance Program 67,500
1118 Public Service Commission
1119 Item 89 To Public Service Commission
1120 From Dedicated Credits Revenue 61,200
1121 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
1122 Fund 1,561,700
1123 Schedule of Programs:
1124 Public Service Commission 1,597,900
1125 Building Operations and Maintenance 25,000
1126 Item 90 To Public Service Commission - Research and Analysis
1127 From Dedicated Credits Revenue 60,000
1128 Schedule of Programs:
1129 Research and Analysis 60,000
1130 Item 91 To Public Service Commission - Speech and Hearing Impaired
1131 From Dedicated Credits Revenue 1,246,500
1132 From Beginning Nonlapsing Appropriation Balances 4,003,800
1133 From Closing Nonlapsing Appropriation Balances (3,587,400)
1134 Schedule of Programs:

- 30 -

1135 Speech and Hearing Impaired 1,662,900
1136 Item 92 To Public Service Commission - Universal Telecommunications
1137 Support Fund
1138 From Universal Public Telecom Service Fund 9,048,900
1139 From Beginning Nonlapsing Appropriation Balances 4,425,600
1140 From Closing Nonlapsing Appropriation Balances (4,595,700)
1141 Schedule of Programs:
1142 Universal Telecom Service Fund 8,878,800
1143 Revenue - Commerce & Revenue
1144 Item 93 To General Fund
1145 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
1146 Fund (1,515,900)
1147 Schedule of Programs:
1148 General Fund (1,515,900)
1149 Economic Development & Human Resources
1150 Career Services Review Board
1151 Item 94 To Career Services Review Board - Career Service Review Board
1152 From General Fund 165,800
1153 From General Fund, One-time 1,000
1154 Schedule of Programs:
1155 Career Services Review Board 166,800
1156 It is the intent of the Legislature that funding for Career
1157 Service Review Board be nonlapsing.
1158 Department of Human Resources Management
1159 Item 95 To Department of Human Resources Management
1160 From General Fund 2,943,000
1161 From General Fund, One-time 18,700
1162 From Dedicated Credits Revenue 362,000
1163 Schedule of Programs:
1164 Administration 924,900
1165 Classification and Employee Relations 521,700
1166 Recruitment, Training and Development 557,000
1167 Flex Benefits 40,000
1168 Management Training 320,000
1169 Information Technology 960,100
1170 It is the intent of the Legislature that health and dental
1171 insurance benefit increases be paid as recommended by Group
1172 Insurance, with the following changes:

- 31 -

1173 1. Transfer excess dental reserves to medical reserves;
1174 2. Increase employee coinsurance for in patient and out
1175 patient facilities by 10%;
1176 3. Implement a three-tiered coinsurance for pharmacy
1177 benefits and increase brand coinsurance from 25% to 30%;
1178 4. Increase maximum out-of-pocket expense from $1,500
1179 per person to $2,000 per person for single coverage, and from
1180 $2,000 to $4,000 for family coverage.
1181 It is the intent of the Legislature that retirement rates be
1182 adjusted and paid as recommended by the State Retirement
1183 Board.
1184 It is the intent of the Legislature to fund a 1% cost of living
1185 allowance for state employees effective June 19, 2004. It is the
1186 further intent of the legislature to appropriate one-time funds
1187 equivalent to a 1% COLA state-wide, but to be distributed as a
1188 one time bonus in December 2004 to each state employee,
1189 calculated on an FTE basis.
1190 It is the intent of the Legislature to appropriate $2,606,800
1191 for state employee Market Comparability Adjustments as
1192 recommended by the Department of Human Resource
1193 Management. This is in addition to Highway Patrol and
1194 Attorney General salary equity funds included on the building
1195 blocks list.
1196 It is the intent of the Legislature that the Utah Retirement
1197 Systems study the possibility of establishing a program
1198 whereby qualified Utah money managers could manage part of
1199 the State's retirement fund and report to the Legislature on any
1200 progress or with an explanation as to why such a program
1201 would not be in the best interest of the state and/or the fund to
1202 Executive Appropriations.
1203 It is the intent of the Legislature that funding for Human
1204 Resource Management be non-lapsing subject to the provisions
1205 of UCA 63-38-8.1 with expenditures restricted to computer
1206 equipment and software purchases, employee training and
1207 incentives, and flexible benefits.
1208 Department of Community & Economic Development
1209 Item 96 To Department of Community & Economic Development -
1210 Administration

- 32 -

1211 From General Fund 2,395,200
1212 From General Fund, One-time 2,012,400
1213 Schedule of Programs:
1214 Executive Director 2,485,100
1215 Information Technology 844,200
1216 Administrative Services 1,078,300
1217 It is the intent of the Legislature that funding for
1218 Administration be non-lapsing subject to the provisions of
1219 UCA 63-38-8.1. Funds encumbered to pay contractual
1220 obligations issued prior to May 1 shall also be considered
1221 non-lapsing.
1222 Item 97 To Department of Community & Economic Development -
1223 Incentive Funds
1224 From Dedicated Credits Revenue 160,000
1225 From General Fund Restricted - Industrial Assistance 189,300
1226 Schedule of Programs:
1227 Incentive Funds 349,300
1228 It is the intent of the Legislature that funding for Incentive
1229 Funds be non-lapsing subject to the provisions of UCA
1230 63-38-8.1. Funds encumbered to pay contractual obligations
1231 issued prior to May 1 shall also be considered non-lapsing.
1232 It is the intent of the Legislature that any proceeds in
1233 excess of a total of $4,000,000 paid to the state from the
1234 liquidation of the Utah Technology Finance Corporation
1235 whether these proceeds come from cash, sale of real property,
1236 or collection of accounts receivable shall be deposited into the
1237 Industrial Assistance Fund.
1238 Item 98 To Department of Community & Economic Development - Indian
1239 Affairs
1240 From General Fund 209,000
1241 From General Fund, One-time 1,500
1242 Schedule of Programs:
1243 Indian Affairs 210,500
1244 It is the intent of the Legislature that funding for Indian
1245 Affairs be non-lapsing subject to the provisions of UCA
1246 63-38-8.1. Funds encumbered to pay contractual obligations
1247 issued prior to May 1 shall also be considered non-lapsing.
1248 Item 99 To Department of Community & Economic Development -

- 33 -

1249 Business and Economic Development
1250 From General Fund 8,120,400
1251 From General Fund, One-time 269,100
1252 From Federal Funds 400,000
1253 From Dedicated Credits Revenue 90,100
1254 Schedule of Programs:
1255 Administration 1,081,600
1256 Film Commission 665,900
1257 International Development 1,102,600
1258 Business Development 2,477,000
1259 Science and Technology 3,552,500
1260 It is the intent of the Legislature that funding for Business
1261 Development be non-lapsing subject to the provisions of UCA
1262 63-38-8.1. Funds encumbered to pay contractual obligations
1263 issued prior to May 1 shall also be considered non-lapsing.
1264 Item 100 To Department of Community & Economic Development - Travel
1265 Council
1266 From General Fund 3,510,500
1267 From General Fund, One-time 11,900
1268 From Transportation Fund 118,000
1269 From Dedicated Credits Revenue 254,700
1270 Schedule of Programs:
1271 Travel Administration 1,434,200
1272 Internal Development 1,615,600
1273 External Development 845,300
1274 It is the intent of the Legislature that funding for Travel
1275 Development be non-lapsing subject to the provisions of UCA
1276 63-38-8.1. Funds encumbered to pay contractual obligations
1277 issued prior to May 1 shall also be considered non-lapsing.
1278 Item 101 To Department of Community & Economic Development - State
1279 History
1280 From General Fund 1,778,000
1281 From General Fund, One-time 15,500
1282 From Federal Funds 570,000
1283 From Dedicated Credits Revenue 25,000
1284 Schedule of Programs:
1285 Administration 519,500
1286 Libraries and Collections 382,400

- 34 -

1287 Public History and Education 349,600
1288 Office of Preservation 1,082,100
1289 History Projects and Grants 54,900
1290 It is the intent of the Legislature that funding for State
1291 History be non-lapsing subject to the provisions of UCA
1292 63-38-8.1. Funds encumbered to pay contractual obligations
1293 issued prior to May 1 shall also be considered non-lapsing.
1294 Item 102 To Department of Community & Economic Development -
1295 Historical Society
1296 From Federal Funds 225,100
1297 From Dedicated Credits Revenue 289,700
1298 Schedule of Programs:
1299 State Historical Society 514,800
1300 Item 103 To Department of Community & Economic Development - Fine
1301 Arts
1302 From General Fund 2,554,000
1303 From General Fund, One-time 10,700
1304 From Federal Funds 589,500
1305 From Dedicated Credits Revenue 151,800
1306 Schedule of Programs:
1307 Administration 528,900
1308 Grants to Non-profits 1,141,700
1309 Community Arts Outreach 1,635,400
1310 It is the intent of the Legislature that funding for Fine Arts
1311 be non-lapsing subject to the provisions of UCA 63-38-8.1.
1312 Funds encumbered to pay contractual obligations issued prior
1313 to May 1 shall also be considered non-lapsing.
1314 Item 104 To Department of Community & Economic Development - State
1315 Library
1316 From General Fund 4,106,100
1317 From General Fund, One-time 33,500
1318 From Federal Funds 1,590,000
1319 From Dedicated Credits Revenue 1,988,600
1320 Schedule of Programs:
1321 Administration 1,491,800
1322 Blind and Physically Handicapped 1,526,400
1323 Library Development 3,401,500
1324 Information Services 1,298,500

- 35 -

1325 It is the intent of the Legislature that funding for the State
1326 Library be non-lapsing subject to the provisions of UCA
1327 63-38-8.1. Funds encumbered to pay contractual obligations
1328 issued prior to May 1 shall also be considered non-lapsing.
1329 Item 105 To Department of Community & Economic Development -
1330 Community Development
1331 From General Fund 4,089,300
1332 From General Fund, One-time 113,500
1333 From Federal Funds 45,134,800
1334 From Dedicated Credits Revenue 858,000
1335 From General Fund Restricted - Pamela Atkinson Homeless Trust 450,000
1336 From Permanent Community Impact 791,900
1337 Schedule of Programs:
1338 Weatherization Assistance 6,086,700
1339 Community Development Administration 479,200
1340 Museum Services 395,300
1341 Community Assistance 8,659,000
1342 Pioneer Communities 215,600
1343 Housing Development 11,649,700
1344 Community Services 3,772,600
1345 Homeless Committee 2,904,600
1346 Commission on Volunteers 2,059,200
1347 Martin Luther King Commission 70,200
1348 HEAT 13,964,700
1349 Asian Affairs 134,700
1350 Black Affairs 132,200
1351 Hispanic Affairs 211,600
1352 Pacific Islander Affairs 135,400
1353 Emergency Food 181,800
1354 Special Housing 385,000
1355 It is the intent of the Legislature that the Permanent
1356 Community Impact Fund Board (PCIFB) consider distributing
1357 funding of $385,000 in FY 2005 equally among the interlocal
1358 agencies that are or may be socially or economically impacted,
1359 directly or indirectly, by mineral resource development for:
1360 (i) planning;
1361 (ii) construction and maintenance of public facilities, and;
1362 (iii) provision of public services.

- 36 -

1363 It is the intent of the Legislature that funding for
1364 Community Development be non-lapsing subject to the
1365 provisions of UCA 63-38-8.1.
1366 Funds encumbered to pay contractual obligations issued
1367 prior to May 1 shall also be considered non-lapsing.
1368 Item 106 To Department of Community & Economic Development - Zoos
1369 From General Fund 1,398,700
1370 From General Fund, One-time 200,000
1371 Schedule of Programs:
1372 Zoos 1,598,700
1373 Item 107 To Department of Community & Economic Development -
1374 Community Development Capital Budget
1375 From General Fund Restricted - Mineral Lease 1,698,200
1376 From Permanent Community Impact 17,138,000
1377 Schedule of Programs:
1378 Permanent Community Impact Board 17,138,000
1379 Special Service Districts 1,698,200
1380 Restricted Revenue - Economic Development & Human Resources
1381 Item 108 To Permanent Community Impact Fund
1382 From General Fund Restricted - Mineral Lease 16,387,500
1383 From General Fund Restricted - Mineral Bonus 1,540,000
1384 Schedule of Programs:
1385 Permanent Community Impact Fund 17,927,500
1386 Item 109 To Olene Walker Housing Trust Fund
1387 From General Fund 1,761,400
1388 From General Fund, One-time 200,000
1389 From Federal Funds 2,690,000
1390 Schedule of Programs:
1391 Olene Walker Housing Trust Fund 4,651,400
1392 Item 110 To General Fund Restricted - Homeless Trust Fund
1393 From General Fund 200,000
1394 From General Fund, One-time 200,000
1395 Schedule of Programs:
1396 General Fund Restricted - Homeless Trust Fund 400,000
1397 Health & Human Services
1398 Department of Health
1399 Item 111 To Department of Health - Executive Director's Operations
1400 From General Fund 5,519,900

- 37 -

1401 From General Fund, One-time 33,900
1402 From Federal Funds 18,478,400
1403 From Dedicated Credits Revenue 2,567,000
1404 From General Fund Restricted - Kurt Oscarson Organ Transplant Account 100,000
1405 From Organ Donation Contribution Fund 113,000
1406 From Beginning Nonlapsing Appropriation Balances 554,800
1407 From Closing Nonlapsing Appropriation Balances (407,900)
1408 Schedule of Programs:
1409 Executive Director 2,032,300
1410 Program Operations 3,484,600
1411 Medical Examiner 1,926,200
1412 Bio Terrorism Grants 14,670,400
1413 Center for Health Data 4,845,600
1414 Item 112 To Department of Health - Health Systems Improvement
1415 From General Fund 4,146,700
1416 From General Fund, One-time 130,400
1417 From Federal Funds 4,415,300
1418 From Dedicated Credits Revenue 4,100,700
1419 From Revenue Transfers 140,000
1420 From Beginning Nonlapsing Appropriation Balances 407,400
1421 From Closing Nonlapsing Appropriation Balances (320,000)
1422 Schedule of Programs:
1423 Director's Office 1,113,800
1424 Emergency Medical Services 4,706,100
1425 Licensing 3,046,200
1426 Program Certification and Resident Assessment 3,450,400
1427 Primary Care Grants 704,000
1428 It is the intent of the Legislature that the fees collected for
1429 the purpose of plan reviews by the Bureau of Licensing be
1430 considered nonlapsing.
1431 It is the intent of the Legislature that civil money penalties
1432 collected for child care and health care provider violations be
1433 considered nonlapsing.
1434 It is the intent of the Legislature that funds for the Primary
1435 Care Grants Program be considered nonlapsing.
1436 It is the intent of the Legislature that funding for the
1437 Primary Care Grants Program not be expended for
1438 inter-departmental projects except for Community Partnered

- 38 -

1439 Mobile Dental Services.
1440 Item 113 To Department of Health - Workforce Financial Assistance
1441 From General Fund 419,700
1442 From General Fund, One-time 200
1443 From Beginning Nonlapsing Appropriation Balances 945,100
1444 From Closing Nonlapsing Appropriation Balances (370,100)
1445 Schedule of Programs:
1446 Workforce Financial Assistance 994,900
1447 Item 114 To Department of Health - Epidemiology and Laboratory Services
1448 From General Fund 4,188,600
1449 From General Fund, One-time 28,400
1450 From Federal Funds 7,586,600
1451 From Dedicated Credits Revenue 2,948,900
1452 From General Fund Restricted - State Lab Drug Testing Account 293,600
1453 From Revenue Transfers 7,000
1454 Schedule of Programs:
1455 Director's Office 476,900
1456 Environmental Testing and Toxicology 2,544,000
1457 Laboratory Improvement 996,800
1458 Microbiology 1,808,400
1459 Communicable Disease Control 6,744,900
1460 Epidemiology 2,482,100
1461 Item 115 To Department of Health - Community and Family Health
1462 Services
1463 From General Fund 8,484,400
1464 From General Fund, One-time 26,000
1465 From Federal Funds 61,403,200
1466 From Dedicated Credits Revenue 14,410,300
1467 From General Fund Restricted - Cigarette Tax Restricted Account 3,131,500
1468 From General Fund Restricted - Tobacco Settlement Account 6,149,000
1469 From Revenue Transfers 4,691,900
1470 Schedule of Programs:
1471 Director's Office 2,249,700
1472 Health Promotion 18,853,100
1473 Maternal and Child Health 53,226,000
1474 Children with Special Health Care Needs 23,967,500
1475 It is the intent of the Legislature that funding for alcohol,
1476 tobacco, and other drug prevention, reduction, cessation, and

- 39 -

1477 control programs be considered nonlapsing.
1478 Item 116 To Department of Health - Health Care Financing
1479 From General Fund 9,592,100
1480 From General Fund, One-time 104,000
1481 From Federal Funds 39,557,600
1482 From Dedicated Credits Revenue 10,901,000
1483 From Revenue Transfers 11,208,400
1484 Schedule of Programs:
1485 Director's Office 4,118,300
1486 Financial Services 7,203,900
1487 Managed Health Care 2,464,800
1488 Medical Claims 3,152,200
1489 Eligibility Services 15,527,300
1490 Coverage and Reimbursement 3,068,800
1491 Contracts 35,827,800
1492 Item 117 To Department of Health - Medical Assistance
1493 From General Fund 250,458,000
1494 From General Fund, One-time 1,008,000
1495 From Federal Funds 978,047,900
1496 From Dedicated Credits Revenue 74,601,100
1497 From Revenue Transfers 100,878,800
1498 From Beginning Nonlapsing Appropriation Balances 476,400
1499 Schedule of Programs:
1500 Medicaid Base Program 1,211,288,000
1501 Title XIX for Human Services 190,014,100
1502 DOH Health Clinics 4,168,100
1503 It is the intent of the Legislature to improve the oral health
1504 status, and thereby improve the overall health of low-income
1505 Utahns through increased utilization and access to dental
1506 services for Medicaid recipients, especially people with
1507 disabilities and children. It is intended that this be
1508 accomplished as funding permits, by (1) increasing the
1509 participation of dentists in the Medicaid program by increasing
1510 the Medicaid reimbursement for dental services, (2)
1511 implementing a case management system to encourage more
1512 appropriate and timely access of Medicaid dental benefits by
1513 Medicaid recipients, and (3) implementing an early
1514 intervention/prevention and education program aimed at

- 40 -

1515 increasing the awareness of the importance of oral health
1516 among this population.
1517 It is the intent of the Legislature that the Department of
1518 Health continue to reimburse nursing care facilities based on
1519 the Resources Utilization Group System (RUGS) which went
1520 into effect in FY 2003. It is further the intent of the Legislature
1521 that the Department maintain a rule which phases out over a
1522 three year period ending December 31, 2005, the component of
1523 property payments which is based on varying individual
1524 nursing facility property costs.
1525 It is the intent of the Legislature to encourage the
1526 Department of Health to consider replacing the current
1527 property component of the Medicaid reimbursement system
1528 called Resource Utilization Groups (RUGS) with a fair rental
1529 market value model which compensates skilled and
1530 intermediate care facilities for capital improvements. It is
1531 further the intent of the Legislature to encourage the
1532 Department to consider that capital improvements recognized
1533 under the fair rental model not be based on traditional
1534 cost-based methods to calculate property rates or individual
1535 facility appraisal methodologies. It is the intent of the
1536 Legislature that the Department of Health report on the
1537 implementation of this program during the 2005 General
1538 Session.
1539 It is the intent of the Legislature that $3,576,500
1540 ($1,000,000 General Fund) in one-time FY 2005 funding be
1541 utilized for dental services for Medicaid clients who are aged,
1542 blind, or disabled. This funding is for root canals and related
1543 services. It is also the intent of the Legislature that the
1544 Department of Health discontinue these services any time
1545 during FY 2005 when this allocation is completely spent.
1546 Item 118 To Department of Health - Children's Health Insurance Program
1547 From Federal Funds 28,917,300
1548 From Dedicated Credits Revenue 650,000
1549 From General Fund Restricted - Tobacco Settlement Account 7,006,200
1550 From Revenue Transfers 135,400
1551 Schedule of Programs:
1552 Children's Health Insurance Program 36,708,900

- 41 -

1553 Item 119 To Department of Health - Local Health Departments
1554 From General Fund 2,026,900
1555 From General Fund, One-time 14,300
1556 Schedule of Programs:
1557 Local Health Department Funding 2,041,200
1558 Department of Human Services
1559 Item 120 To Department of Human Services - Executive Director
1560 Operations
1561 From General Fund 7,674,000
1562 From General Fund, One-time 54,900
1563 From Federal Funds 9,062,700
1564 From Dedicated Credits Revenue 1,933,100
1565 From Revenue Transfers - Department of Health - Medical Assistance 824,900
1566 From Revenue Transfers - Other Agencies 152,400
1567 Schedule of Programs:
1568 Executive Director's Office 1,849,100
1569 Legal Affairs 1,363,500
1570 Information Technology 4,215,600
1571 Administrative Support 3,231,800
1572 Fiscal Operations 2,692,400
1573 Human Resources 2,261,100
1574 Local Discretionary 1,492,000
1575 Special Projects 40,500
1576 Services Review 1,138,000
1577 Developmental Disabilities Council 758,800
1578 Foster Care Citizens Review Boards 659,200
1579 It is the intent of the Legislature that funds appropriated to
1580 the Office of Technology in the Executive Director Operations
1581 budget for e-REP enhancements are non-lapsing.
1582 Item 121 To Department of Human Services - Drug Courts/Boards
1583 From General Fund Restricted - Tobacco Settlement Account 1,647,200
1584 Schedule of Programs:
1585 Drug Board 350,900
1586 Drug Courts 1,296,300
1587 Item 122 To Department of Human Services - Division of Substance Abuse
1588 and Mental Health
1589 From General Fund 66,980,000
1590 From General Fund, One-time 337,900

- 42 -

1591 From Federal Funds 26,220,900
1592 From Dedicated Credits Revenue 2,822,100
1593 From General Fund Restricted - Intoxicated Driver Rehabilitation 1,200,000
1594 From Revenue Transfers - Department of Health - Medical Assistance 9,904,900
1595 From Revenue Transfers - Other Agencies 243,600
1596 Schedule of Programs:
1597 Administration 2,343,100
1598 Community Mental Health Services 5,926,100
1599 Mental Health Centers 23,079,400
1600 Residential Mental Health Services 2,819,800
1601 State Hospital 42,840,900
1602 State Substance Abuse Services 5,940,300
1603 Local Substance Abuse Services 23,559,800
1604 Drivers Under the Influence 1,200,000
1605 Item 123 To Department of Human Services - Division of Services for
1606 People with Disabilities
1607 From General Fund 42,941,300
1608 From General Fund, One-time 397,600
1609 From Federal Funds 2,004,200
1610 From Dedicated Credits Revenue 1,461,700
1611 From Revenue Transfers - Department of Health - Medical Assistance 108,772,300
1612 From Revenue Transfers - Other Agencies 351,800
1613 From Beginning Nonlapsing Appropriation Balances 2,874,000
1614 From Closing Nonlapsing Appropriation Balances (1,209,200)
1615 Schedule of Programs:
1616 Administration 2,616,500
1617 Service Delivery 12,951,400
1618 State Developmental Center 33,026,800
1619 DD/MR Waiver Services 102,682,300
1620 Brain Injury Waiver Services 2,033,600
1621 Physical Disability Waiver Services 1,670,200
1622 Non-waiver Services 2,612,900
1623 It is the intent of the Legislature that funds appropriated for
1624 cost of living increases for employees of private service
1625 providers contracting with the Division of Services for People
1626 with Disabilities and the Division of Child and Family Services
1627 be used exclusively for that purpose. It is further the intent of
1628 the Legislature that these divisions report to the Health and

- 43 -

1629 Human Services Appropriations Subcommittee during the
1630 2005 General Session on the use of such funds, based on
1631 reports from providers, regarding its distribution and impact on
1632 salaries of various categories of staff, including, but not limited
1633 to, administrators, supervisors and direct care workers.
1634 It is the intent of the Legislature that funds appropriated for
1635 the home and community based services waiting list for people
1636 with disabilities be used exclusively for direct services and
1637 related support.
1638 It is the intent of the Legislature that in renewing contracts
1639 with private providers the Division of Services for People with
1640 Disabilities shall consider prevailing labor market conditions.
1641 It is the intent of the Legislature that rent collected from
1642 individuals who occupy state owned group homes be applied to
1643 the cost of maintaining these facilities. It is also the intent of
1644 the Legislature that the Division of Services for People with
1645 Disabilities provide an accounting of state owned group home
1646 rents and costs to the Legislature or Office of Legislative Fiscal
1647 Analyst.
1648 It is the intent of the Legislature that the Division of
1649 Services for People with Disabilities use non-lapsing funds
1650 carried over from FY 2004 to provide services for people
1651 needing emergency services, aging out of state custody, child
1652 welfare services and juvenile justice services, or being court
1653 ordered into DSPD services. It is further the intent of the
1654 Legislature that the Division will use generated budget savings
1655 to continue funding services for these people by FY 2006. The
1656 Division will report regularly to the Office of Legislative
1657 Fiscal Analyst on progress in the efforts to generate these cost
1658 savings.
1659 Item 124 To Department of Human Services - Office of Recovery Services
1660 From General Fund 10,617,000
1661 From General Fund, One-time 72,300
1662 From Federal Funds 29,930,700
1663 From Dedicated Credits Revenue 4,353,900
1664 From Revenue Transfers - Other Agencies 99,100
1665 Schedule of Programs:
1666 Administration 1,473,700

- 44 -

1667 Financial Services 5,453,200
1668 Electronic Technology 7,687,000
1669 Child Support Services 22,797,200
1670 Children in Care Collections 1,975,900
1671 Attorney General Contract 3,481,200
1672 Medical Collections 2,204,800
1673 It is the intent of the Legislature that funds appropriated to
1674 the Office of Recovery Services for e-REP enhancements are
1675 non-lapsing.
1676 Item 125 To Department of Human Services - Division of Child and Family
1677 Services
1678 From General Fund 64,456,900
1679 From General Fund, One-time 434,200
1680 From Federal Funds 45,917,600
1681 From Dedicated Credits Revenue 1,401,600
1682 From General Fund Restricted - Children's Trust 400,000
1683 From General Fund Restricted - Domestic Violence 700,000
1684 From Revenue Transfers - Department of Health - Medical Assistance 17,333,300
1685 From Revenue Transfers - Other Agencies 105,000
1686 From Beginning Nonlapsing Appropriation Balances 238,700
1687 Schedule of Programs:
1688 Administration 3,477,200
1689 Service Delivery 59,794,900
1690 In-Home Services 1,925,700
1691 Out-of-Home Care 29,831,300
1692 Facility Based Services 3,606,500
1693 Minor Grants 4,706,300
1694 Selected Programs 3,563,000
1695 Special Needs 1,752,300
1696 Domestic Violence Services 5,179,400
1697 Children's Trust Fund 400,000
1698 Adoption Assistance 11,897,100
1699 Child Welfare Management Information System 4,853,600
1700 It is the intent of the Legislature that funds appropriated for
1701 cost of living increases for employees of private service
1702 providers contracting with the Division of Services for People
1703 with Disabilities and the Division of Child and Family Services
1704 be used exclusively for that purpose. It is further the intent of

- 45 -

1705 the Legislature that these divisions report to the Health and
1706 Human Services Appropriations Subcommittee during the
1707 2005 General Session on the use of such funds, based on
1708 reports from providers, regarding its distribution and impact on
1709 salaries of various categories of staff, including, but not limited
1710 to, administrators, supervisors and direct care workers.
1711 It is the intent of the Legislature that funds appropriated for
1712 the Adoption Assistance program and the Out of Home Care
1713 program in the Division of Child and Family Services not lapse
1714 at the end of FY 2005. It is further the intent of the Legislature
1715 that these funds be used for Adoption Assistance and Out of
1716 Home Care programs.
1717 Item 126 To Department of Human Services - Division of Aging and Adult
1718 Services
1719 From General Fund 11,572,300
1720 From General Fund, One-time 220,100
1721 From Federal Funds 8,923,500
1722 From Dedicated Credits Revenue 52,500
1723 From Revenue Transfers - Department of Health - Medical Assistance 339,400
1724 Schedule of Programs:
1725 Administration 1,394,300
1726 Local Government Grants 14,153,100
1727 Non-Formula Funds 2,472,100
1728 Adult Protective Services 3,088,300
1729 Department of Human Services Internal Service Funds
1730 Item 127 To Department of Human Services - Internal Service Funds
1731 From Dedicated Credits - Intragovernmental Revenue 4,029,500
1732 Schedule of Programs:
1733 ISF - DHS General Services 1,440,000
1734 ISF - DHS Data Processing 2,589,500
1735 Total FTE 31.5
1736 Higher Education
1737 University of Utah
1738 Item 128 To University of Utah - Education and General
1739 From General Fund 84,543,400
1740 From General Fund, One-time 1,077,400
1741 From Income Tax 95,000,000
1742 From Dedicated Credits Revenue 104,181,500

- 46 -

1743 From Dedicated Credits - Land Grant 502,100
1744 From General Fund Restricted - Cigarette Tax Restricted Account 4,284,500
1745 From General Fund Restricted - Tobacco Settlement Account 4,000,000
1746 Schedule of Programs:
1747 Education and General 293,588,900
1748 It is the intent of the Legislature that any salary increases
1749 be distributed to faculty, professional and classified employees
1750 in an equitable manner.
1751 It is the intent of the Legislature that all Utah System of
1752 Higher Education institutions use facility operation and
1753 maintenance (O&M) funding consistent with State Agencies
1754 and only for O&M purposes.
1755 It is the intent of the Legislature that the Council of
1756 Presidents and representatives of the Board of Regents working
1757 in conjunction with legislators, the Legislative Fiscal Analyst
1758 and a representative of the Governor's Office review and refine
1759 the funding formula for the Utah System of Higher Education.
1760 It is the intent of the Legislature that any proposed formula
1761 reduce dependence on growth funding, link to measurable
1762 system-wide and institutional specific performance indicators,
1763 respond to changes in costs of instruction due to the
1764 implementation of technology or the utilization of cost saving
1765 measures, and respond to market demand and student
1766 performance as well as recognized differences in institutional
1767 roles and mission. It is further the intent of the Legislature that
1768 the following policy and funding issues be included for
1769 consideration: (1) fuel and power rate increases; (2) operation
1770 and maintenance of new facilities; (4) financial aid; (5) second
1771 tier tuition; (6) developmental education; and (7) unfunded
1772 enrollment growth. It is also the intent of the Legislature that
1773 the proposed funding mechanism including the plan for
1774 eliminating the back log of unfunded enrollment be
1775 implemented by FY 2007.
1776 It is the intent of the Legislature that the USHE complete
1777 and submit all financial reports (i.e. A-1s, R-1s, S-10s, and
1778 S-12s, etc.) to the Office of the Legislative Fiscal Analyst by
1779 November 1 of each fiscal year.
1780 It is the intent of the Legislature that the State Board of

- 47 -

1781 Regents be directed to closely supervise the fuel and power
1782 budgets with the intent of promoting greater energy efficiency
1783 on each campus. It is also the intent of the Legislature that the
1784 Board of Regents report during the interim to the
1785 Subcommittee on Higher Education on the implementation of
1786 long term plans to control and manage energy costs. It is
1787 further the intent of the Legislature, that the energy work group
1788 consisting of members from higher education, the Office of the
1789 Legislative Fiscal Analyst, the Governors Office of Planning
1790 and Budget, and Utah Energy Office continue to develop a
1791 viable plan to manage the energy costs for all State entities
1792 including higher and public education, and report to the Higher
1793 Education Appropriation Subcommittee in the interim.
1794 It is the intent of the Legislature that the proposed 4.5
1795 percent first tier tuition increase for FY 2005 be reduced by 1.5
1796 percent. The remaining 3.0 percent tuition increase shall be
1797 used to cover the compensation package. It is also the intent of
1798 the Legislature that the Fiscal Analysts Office be directed to
1799 make other adjustments to the 1st-tier tuition rate to reflect the
1800 final decision of the Executive Appropriation Committee for
1801 employee compensation.
1802 It is the intent of the Legislature that presidents be allowed
1803 to use the second-tier tuition to cover institutional needs on the
1804 USHE campuses. It is also the intent of the Legislature that,
1805 undergraduate tuition increases for the second-tier not exceed
1806 the proposed percentages for each campus for FY 2005 as
1807 noted: University of Utah 7%, Utah State University 6%,
1808 Weber State University 7%, Southern Utah University 8%,
1809 Snow College 6%, Dixie State College 5%, College of Eastern
1810 Utah 5%, Utah Valley State College 11.5%, and Salt Lake
1811 Community College 5%.
1812 It is the intent of the Legislature that the institutions of
1813 higher education be given full flexibility to address the
1814 $34,670,900 that had been previously identified by the Higher
1815 Education Appropriations Subcommittee as the targets of
1816 reallocating funds for the cost for fuel and power
1817 ($21,372,600), operation and maintenance of new facilities
1818 ($2,444,400), and student growth ($10,853,900), except as

- 48 -

1819 appropriated by the Legislature for FY 2005. It is also the
1820 intent of the Legislature that the $34,670,900 identified shall
1821 be the value used to offset future funding considerations for
1822 fuel and power, operations and maintenance of new facilities,
1823 and student growth, as allocated by the Commissioner of
1824 Higher Education in consultation with institutional presidents.
1825 It is the intent of the Legislature that the institutions
1826 receiving nursing initiative funding provide a one to one match
1827 through internal reallocations or from private donations.
1828 Item 129 To University of Utah - Educationally Disadvantaged
1829 From General Fund 705,400
1830 From General Fund, One-time 3,500
1831 From Revenue Transfers - Commission on Criminal and Juvenile Justice 34,500
1832 Schedule of Programs:
1833 Educationally Disadvantaged 743,400
1834 Item 130 To University of Utah - School of Medicine
1835 From General Fund 20,426,700
1836 From General Fund, One-time 129,700
1837 From Dedicated Credits Revenue 10,918,200
1838 Schedule of Programs:
1839 School of Medicine 31,474,600
1840 It is the intent of the Legislature that any salary increases
1841 be distributed to faculty, professional and classified employees
1842 in an equitable manner.
1843 In order to assure the Legislature that the University of
1844 Utah's School of
1845 Medicine is selecting and graduating the most highly
1846 qualified and competent doctors for the citizens of Utah, it is
1847 the intent of the Legislature that the University of Utah's
1848 School of Medicine present a report to the Higher Education
1849 Appropriation Subcommittee on their full implementation of
1850 admission standards, policies and practices.
1851 Item 131 To University of Utah - University Hospital
1852 From General Fund 4,399,200
1853 From General Fund, One-time 46,500
1854 From Dedicated Credits - Land Grant 455,800
1855 Schedule of Programs:
1856 University Hospital 4,423,400

- 49 -

1857 Miners' Hospital 478,100
1858 It is the intent of the Legislature that any salary increases
1859 be distributed to faculty, professional and classified employees
1860 in an equitable manner.
1861 It is the intent of the Legislature that the Miners Hospital
1862 pays $100,000 for the disabled miners settlement from the
1863 Land Grant Trust Fund until 2008. It is further the intent of the
1864 Legislature that the Miners Hospital prepare an annual report
1865 documenting the service provided to disabled miners and an
1866 accounting of the Land Grant Management Funds. It is further
1867 the intent of the Legislature that these funds shall not be used
1868 to subsidize the Orem Clinic of the University Hospitals and
1869 Clinics.
1870 Item 132 To University of Utah - Regional Dental Education Program
1871 From General Fund 557,900
1872 From General Fund, One-time 700
1873 From Dedicated Credits Revenue 120,900
1874 Schedule of Programs:
1875 Regional Dental Education Program 679,500
1876 Item 133 To University of Utah - Public Service
1877 From General Fund 1,328,700
1878 From General Fund, One-time 9,600
1879 Schedule of Programs:
1880 Seismograph Stations 403,200
1881 Museum of Natural History 822,500
1882 State Arboretum 112,600
1883 Item 134 To University of Utah - Statewide TV Administration
1884 From General Fund 2,400,300
1885 From General Fund, One-time 16,300
1886 Schedule of Programs:
1887 Public Broadcasting 2,416,600
1888 Item 135 To University of Utah - Poison Control Center
1889 From Dedicated Credits Revenue 1,374,400
1890 Schedule of Programs:
1891 Poison Control Center 1,374,400
1892 It is the intent of the Legislature that any salary increases
1893 be distributed to faculty, professional and classified employees
1894 in an equitable manner.

- 50 -

1895 Utah State University
1896 Item 136 To Utah State University - Education and General
1897 From General Fund 97,268,800
1898 From General Fund, One-time 633,600
1899 From Dedicated Credits Revenue 46,064,000
1900 From Dedicated Credits - Land Grant 100,600
1901 Schedule of Programs:
1902 Education and General 144,067,000
1903 It is the intent of the Legislature that any salary increases
1904 be distributed to faculty, professional and classified employees
1905 in an equitable manner.
1906 It is the intent of the Legislature that all Utah System of
1907 Higher Education institutions use facility operation and
1908 maintenance (O&M) funding consistent with State Agencies
1909 and only for O&M purposes.
1910 It is the intent of the Legislature that the Council of
1911 Presidents and representatives of the Board of Regents working
1912 in conjunction with legislators, the Legislative Fiscal Analyst
1913 and a representative of the Governor's Office review and refine
1914 the funding formula for the Utah System of Higher Education.
1915 It is the intent of the Legislature that any proposed formula
1916 reduce dependence on growth funding, link to measurable
1917 system-wide and institutional specific performance indicators,
1918 respond to changes in costs of instruction due to the
1919 implementation of technology or the utilization of cost saving
1920 measures, and respond to market demand and student
1921 performance as well as recognized differences in institutional
1922 roles and mission. It is further the intent of the Legislature that
1923 the following policy and funding issues be included for
1924 consideration: (1) fuel and power rate increases; (2) operation
1925 and maintenance of new facilities; (4) financial aid; (5) second
1926 tier tuition; (6) developmental education; and (7) unfunded
1927 enrollment growth. It is also the intent of the Legislature that
1928 the proposed funding mechanism including the plan for
1929 eliminating the back log of unfunded enrollment be
1930 implemented by FY 2007.
1931 It is the intent of the Legislature that the USHE complete
1932 and submit all financial reports (i.e. A-1s, R-1s, S-10s, and

- 51 -

1933 S-12s, etc.) to the Office of the Legislative Fiscal Analyst by
1934 November 1 of each fiscal year.
1935 It is the intent of the Legislature that the State Board of
1936 Regents be directed to closely supervise the fuel and power
1937 budgets with the intent of promoting greater energy efficiency
1938 on each campus. It is also the intent of the Legislature that the
1939 Board of Regents report during the interim to the
1940 Subcommittee on Higher Education on the implementation of
1941 long term plans to control and manage energy costs. It is
1942 further the intent of the Legislature, that the energy work group
1943 consisting of members from higher education, the Office of the
1944 Legislative Fiscal Analyst, the Governors Office of Planning
1945 and Budget, and Utah Energy Office continue to develop a
1946 viable plan to manage the energy costs for all State entities
1947 including higher and public education, and report to the Higher
1948 Education Appropriation Subcommittee in the interim.
1949 It is the intent of the Legislature that the proposed 4.5
1950 percent first tier tuition increase for FY 2005 be reduced by 1.5
1951 percent. The remaining 3.0 percent tuition increase shall be
1952 used to cover the compensation package. It is also the intent of
1953 the Legislature that the Fiscal Analysts Office be directed to
1954 make other adjustments to the 1st-tier tuition rate to reflect the
1955 final decision of the Executive Appropriation Committee for
1956 employee compensation.
1957 It is the intent of the Legislature that presidents be allowed
1958 to use the second-tier tuition to cover institutional needs on the
1959 USHE campuses. It is also the intent of the Legislature that,
1960 undergraduate tuition increases for the second-tier not exceed
1961 the proposed percentages for each campus for FY 2005 as
1962 noted: University of Utah 7%, Utah State University 6%,
1963 Weber State University 7%, Southern Utah University 8%,
1964 Snow College 6%, Dixie State College 5%, College of Eastern
1965 Utah 5%, Utah Valley State College 11.5%, and Salt Lake
1966 Community College 5%.
1967 It is the intent of the Legislature that a study be performed
1968 of applied technology education in the state with the Utah
1969 System of Higher Education, Public Education, and the Utah
1970 College of Applied Technology, by the Office of the

- 52 -

1971 Legislative Fiscal Analyst in conjunction with the Governors
1972 Office of Planning and Budget. It is further the intent of the
1973 Legislature that a written report be presented by October of
1974 2005 to the Executive Appropriation Committee, and also
1975 reported to the appropriate Legislative Appropriation
1976 Subcommittees during the 2006 General Session.
1977 It is the intent of the Legislature that to the extent allowed
1978 by law, Utah State University may include in its annual fuel
1979 and power budget request the payments to be made under an
1980 Energy Savings Agreement entered into under the authority of
1981 Section 63-9-67 for a Cogeneration and Central Chilled Water
1982 Plant.
1983 It is the intent of the Legislature that the institutions of
1984 higher education be given full flexibility to address the
1985 $34,670,900 that had been previously identified by the Higher
1986 Education Appropriations Subcommittee as the targets of
1987 reallocating funds for the cost for fuel and power
1988 ($21,372,600), operation and maintenance of new facilities
1989 ($2,444,400), and student growth ($10,853,900), except as
1990 appropriated by the Legislature for FY 2005. It is also the
1991 intent of the Legislature that the $34,670,900 identified shall
1992 be the value used to offset future funding considerations for
1993 fuel and power, operations and maintenance of new facilities,
1994 and student growth, as allocated by the Commissioner of
1995 Higher Education in consultation with institutional presidents.
1996 Item 137 To Utah State University - Educationally Disadvantaged
1997 From General Fund 230,500
1998 From General Fund, One-time 1,300
1999 Schedule of Programs:
2000 Educationally Disadvantaged 231,800
2001 Item 138 To Utah State University - Uintah Basin Continuing Education
2002 Center
2003 From General Fund 2,761,400
2004 From General Fund, One-time 17,200
2005 From Dedicated Credits Revenue 3,213,300
2006 Schedule of Programs:
2007 Uintah Basin Continuing Ed 5,991,900
2008 It is the intent of the Legislature that any salary increases

- 53 -

2009 be distributed to faculty, professional and classified employees
2010 in an equitable manner.
2011 Item 139 To Utah State University - Southeastern Utah Continuing
2012 Education Center
2013 From General Fund 632,500
2014 From General Fund, One-time 2,000
2015 From Dedicated Credits Revenue 500,700
2016 From Revenue Transfers - Commission on Criminal and Juvenile Justice 28,100
2017 Schedule of Programs:
2018 Southeastern Utah Continuing Ed 1,163,300
2019 It is the intent of the Legislature that any salary increases
2020 be distributed to faculty, professional and classified employees
2021 in an equitable manner.
2022 Item 140 To Utah State University - Brigham City Continuing Education
2023 Center
2024 From General Fund 439,400
2025 From General Fund, One-time 1,600
2026 From Dedicated Credits Revenue 1,382,300
2027 Schedule of Programs:
2028 Brigham City Continuing Education Center 1,823,300
2029 It is the intent of the Legislature that any salary increases
2030 be distributed to faculty, professional and classified employees
2031 in an equitable manner.
2032 Item 141 To Utah State University - Tooele Continuing Education Center
2033 From General Fund 1,044,900
2034 From General Fund, One-time 2,900
2035 From Dedicated Credits Revenue 2,904,500
2036 Schedule of Programs:
2037 Tooele Continuing Education Center 3,952,300
2038 It is the intent of the Legislature that any salary increases
2039 be distributed to faculty, professional and classified employees
2040 in an equitable manner.
2041 Item 142 To Utah State University - Water Research Laboratory
2042 From General Fund 1,523,000
2043 From General Fund, One-time 7,200
2044 From General Fund Restricted - Mineral Lease 799,600
2045 Schedule of Programs:
2046 Water Research Laboratory 2,329,800

- 54 -

2047 It is the intent of the Legislature that any salary increases
2048 be distributed to faculty, professional and classified employees
2049 in an equitable manner.
2050 Item 143 To Utah State University - Agricultural Experiment Station
2051 From General Fund 11,656,100
2052 From General Fund, One-time 248,700
2053 From Federal Funds 1,813,800
2054 From Dedicated Credits Revenue 630,000
2055 Schedule of Programs:
2056 Agriculture Experimentation Centers 14,348,600
2057 It is the intent of the Legislature that any salary increases
2058 be distributed to faculty, professional and classified employees
2059 in an equitable manner.
2060 Item 144 To Utah State University - Cooperative Extension
2061 From General Fund 11,280,900
2062 From General Fund, One-time 79,600
2063 From Federal Funds 2,088,500
2064 From Dedicated Credits Revenue 150,000
2065 Schedule of Programs:
2066 Cooperative Extension 13,599,000
2067 It is the intent of the Legislature that any salary increases
2068 be distributed to faculty, professional and classified employees
2069 in an equitable manner.
2070 Weber State University
2071 Item 145 To Weber State University - Education and General
2072 From General Fund 56,107,000
2073 From General Fund, One-time 353,400
2074 From Dedicated Credits Revenue 38,228,500
2075 Schedule of Programs:
2076 Education and General 94,688,900
2077 It is the intent of the Legislature that any salary increases
2078 be distributed to faculty, professional and classified employees
2079 in an equitable manner.
2080 It is the intent of the Legislature that all Utah System of
2081 Higher Education institutions use facility operation and
2082 maintenance (O&M) funding consistent with State Agencies
2083 and only for O&M purposes.
2084 It is the intent of the Legislature that the Council of

- 55 -

2085 Presidents and representatives of the Board of Regents working
2086 in conjunction with legislators, the Legislative Fiscal Analyst
2087 and a representative of the Governor's Office review and refine
2088 the funding formula for the Utah System of Higher Education.
2089 It is the intent of the Legislature that any proposed formula
2090 reduce dependence on growth funding, link to measurable
2091 system-wide and institutional specific performance indicators,
2092 respond to changes in costs of instruction due to the
2093 implementation of technology or the utilization of cost saving
2094 measures, and respond to market demand and student
2095 performance as well as recognized differences in institutional
2096 roles and mission. It is further the intent of the Legislature that
2097 the following policy and funding issues be included for
2098 consideration: (1) fuel and power rate increases; (2) operation
2099 and maintenance of new facilities; (4) financial aid; (5) second
2100 tier tuition; (6) developmental education; and (7) unfunded
2101 enrollment growth. It is also the intent of the Legislature that
2102 the proposed funding mechanism including the plan for
2103 eliminating the back log of unfunded enrollment be
2104 implemented by FY 2007.
2105 It is the intent of the Legislature that the USHE complete
2106 and submit all financial reports (i.e. A-1s, R-1s, S-10s, and
2107 S-12s, etc.) to the Office of the Legislative Fiscal Analyst by
2108 November 1 of each fiscal year.
2109 It is the intent of the Legislature that the State Board of
2110 Regents be directed to closely supervise the fuel and power
2111 budgets with the intent of promoting greater energy efficiency
2112 on each campus. It is also the intent of the Legislature that the
2113 Board of Regents report during the interim to the
2114 Subcommittee on Higher Education on the implementation of
2115 long term plans to control and manage energy costs. It is
2116 further the intent of the Legislature, that the energy work group
2117 consisting of members from higher education, the Office of the
2118 Legislative Fiscal Analyst, the Governors Office of Planning
2119 and Budget, and Utah Energy Office continue to develop a
2120 viable plan to manage the energy costs for all State entities
2121 including higher and public education, and report to the Higher
2122 Education Appropriation Subcommittee in the interim.

- 56 -

2123 It is the intent of the Legislature that the proposed 4.5
2124 percent first tier tuition increase for FY 2005 be reduced by 1.5
2125 percent. The remaining 3.0 percent tuition increase shall be
2126 used to cover the compensation package. It is also the intent of
2127 the Legislature that the Fiscal Analysts Office be directed to
2128 make other adjustments to the 1st-tier tuition rate to reflect the
2129 final decision of the Executive Appropriation Committee for
2130 employee compensation.
2131 It is the intent of the Legislature that presidents be allowed
2132 to use the second-tier tuition to cover institutional needs on the
2133 USHE campuses. It is also the intent of the Legislature that,
2134 undergraduate tuition increases for the second-tier not exceed
2135 the proposed percentages for each campus for FY 2005 as
2136 noted: University of Utah 7%, Utah State University 6%,
2137 Weber State University 7%, Southern Utah University 8%,
2138 Snow College 6%, Dixie State College 5%, College of Eastern
2139 Utah 5%, Utah Valley State College 11.5%, and Salt Lake
2140 Community College 5%.
2141 It is the intent of the Legislature that a study be performed
2142 of applied technology education in the state with the Utah
2143 System of Higher Education, Public Education, and the Utah
2144 College of Applied Technology, by the Office of the
2145 Legislative Fiscal Analyst in conjunction with the Governors
2146 Office of Planning and Budget. It is further the intent of the
2147 Legislature that a written report be presented by October of
2148 2005 to the Executive Appropriation Committee, and also
2149 reported to the appropriate Legislative Appropriation
2150 Subcommittees during the 2006 General Session.
2151 It is the intent of the Legislature that the institutions of
2152 higher education be given full flexibility to address the
2153 $34,670,900 that had been previously identified by the Higher
2154 Education Appropriations Subcommittee as the targets of
2155 reallocating funds for the cost for fuel and power
2156 ($21,372,600), operation and maintenance of new facilities
2157 ($2,444,400), and student growth ($10,853,900), except as
2158 appropriated by the Legislature for FY 2005. It is also the
2159 intent of the Legislature that the $34,670,900 identified shall
2160 be the value used to offset future funding considerations for

- 57 -

2161 fuel and power, operations and maintenance of new facilities,
2162 and student growth, as allocated by the Commissioner of
2163 Higher Education in consultation with institutional presidents.
2164 It is the intent of the Legislature that the institutions
2165 receiving nursing initiative funding provide a one to one match
2166 through internal reallocations or from private donations.
2167 Item 146 To Weber State University - Educationally Disadvantaged
2168 From General Fund 328,700
2169 From General Fund, One-time 3,000
2170 Schedule of Programs:
2171 Educationally Disadvantaged 331,700
2172 Southern Utah University
2173 Item 147 To Southern Utah University - Education and General
2174 From General Fund 26,361,700
2175 From General Fund, One-time 225,600
2176 From Dedicated Credits Revenue 12,233,700
2177 Schedule of Programs:
2178 Education and General 38,821,000
2179 It is the intent of the Legislature that any salary increases
2180 be distributed to faculty, professional and classified employees
2181 in an equitable manner.
2182 It is the intent of the Legislature that all Utah System of
2183 Higher Education institutions use facility operation and
2184 maintenance (O&M) funding consistent with State Agencies
2185 and only for O&M purposes.
2186 It is the intent of the Legislature that the Council of
2187 Presidents and representatives of the Board of Regents working
2188 in conjunction with legislators, the Legislative Fiscal Analyst
2189 and a representative of the Governor's Office review and refine
2190 the funding formula for the Utah System of Higher Education.
2191 It is the intent of the Legislature that any proposed formula
2192 reduce dependence on growth funding, link to measurable
2193 system-wide and institutional specific performance indicators,
2194 respond to changes in costs of instruction due to the
2195 implementation of technology or the utilization of cost saving
2196 measures, and respond to market demand and student
2197 performance as well as recognized differences in institutional
2198 roles and mission. It is further the intent of the Legislature that

- 58 -

2199 the following policy and funding issues be included for
2200 consideration: (1) fuel and power rate increases; (2) operation
2201 and maintenance of new facilities; (4) financial aid; (5) second
2202 tier tuition; (6) developmental education; and (7) unfunded
2203 enrollment growth. It is also the intent of the Legislature that
2204 the proposed funding mechanism including the plan for
2205 eliminating the back log of unfunded enrollment be
2206 implemented by FY 2007.
2207 It is the intent of the Legislature that the USHE complete
2208 and submit all financial reports (i.e. A-1s, R-1s, S-10s, and
2209 S-12s, etc.) to the Office of the Legislative Fiscal Analyst by
2210 November 1 of each fiscal year.
2211 It is the intent of the Legislature that the State Board of
2212 Regents be directed to closely supervise the fuel and power
2213 budgets with the intent of promoting greater energy efficiency
2214 on each campus. It is also the intent of the Legislature that the
2215 Board of Regents report during the interim to the
2216 Subcommittee on Higher Education on the implementation of
2217 long term plans to control and manage energy costs. It is
2218 further the intent of the Legislature, that the energy work group
2219 consisting of members from higher education, the Office of the
2220 Legislative Fiscal Analyst, the Governors Office of Planning
2221 and Budget, and Utah Energy Office continue to develop a
2222 viable plan to manage the energy costs for all State entities
2223 including higher and public education, and report to the Higher
2224 Education Appropriation Subcommittee in the interim.
2225 It is the intent of the Legislature that the proposed 4.5
2226 percent first tier tuition increase for FY 2005 be reduced by 1.5
2227 percent. The remaining 3.0 percent tuition increase shall be
2228 used to cover the compensation package. It is also the intent of
2229 the Legislature that the Fiscal Analysts Office be directed to
2230 make other adjustments to the 1st-tier tuition rate to reflect the
2231 final decision of the Executive Appropriation Committee for
2232 employee compensation.
2233 It is the intent of the Legislature that presidents be allowed
2234 to use the second-tier tuition to cover institutional needs on the
2235 USHE campuses. It is also the intent of the Legislature that,
2236 undergraduate tuition increases for the second-tier not exceed

- 59 -

2237 the proposed percentages for each campus for FY 2005 as
2238 noted: University of Utah 7%, Utah State University 6%,
2239 Weber State University 7%, Southern Utah University 8%,
2240 Snow College 6%, Dixie State College 5%, College of Eastern
2241 Utah 5%, Utah Valley State College 11.5%, and Salt Lake
2242 Community College 5%.
2243 It is the intent of the Legislature that a study be performed
2244 of applied technology education in the state with the Utah
2245 System of Higher Education, Public Education, and the Utah
2246 College of Applied Technology, by the Office of the
2247 Legislative Fiscal Analyst in conjunction with the Governors
2248 Office of Planning and Budget. It is further the intent of the
2249 Legislature that a written report be presented by October of
2250 2005 to the Executive Appropriation Committee, and also
2251 reported to the appropriate Legislative Appropriation
2252 Subcommittees during the 2006 General Session.
2253 It is the intent of the Legislature that the institutions of
2254 higher education be given full flexibility to address the
2255 $34,670,900 that had been previously identified by the Higher
2256 Education Appropriations Subcommittee as the targets of
2257 reallocating funds for the cost for fuel and power
2258 ($21,372,600), operation and maintenance of new facilities
2259 ($2,444,400), and student growth ($10,853,900), except as
2260 appropriated by the Legislature for FY 2005. It is also the
2261 intent of the Legislature that the $34,670,900 identified shall
2262 be the value used to offset future funding considerations for
2263 fuel and power, operations and maintenance of new facilities,
2264 and student growth, as allocated by the Commissioner of
2265 Higher Education in consultation with institutional presidents.
2266 It is the intent of the Legislature that the institutions
2267 receiving nursing initiative funding provide a one to one match
2268 through internal reallocations or from private donations.
2269 Item 148 To Southern Utah University - Educationally Disadvantaged
2270 From General Fund 92,400
2271 From General Fund, One-time 500
2272 Schedule of Programs:
2273 Educationally Disadvantaged 92,900
2274 Item 149 To Southern Utah University - Shakespeare Festival

- 60 -

2275 From General Fund 12,500
2276 Schedule of Programs:
2277 Shakespeare Festival 12,500
2278 Item 150 To Southern Utah University - Rural Development
2279 From General Fund 98,100
2280 Schedule of Programs:
2281 Rural Development 98,100
2282 Snow College
2283 Item 151 To Snow College - Education and General
2284 From General Fund 15,974,000
2285 From General Fund, One-time 79,200
2286 From Dedicated Credits Revenue 4,517,300
2287 Schedule of Programs:
2288 Education and General 20,570,500
2289 It is the intent of the Legislature that any salary increases
2290 be distributed to faculty, professional and classified employees
2291 in an equitable manner.
2292 It is the intent of the Legislature that all Utah System of
2293 Higher Education institutions use facility operation and
2294 maintenance (O&M) funding consistent with State Agencies
2295 and only for O&M purposes.
2296 It is the intent of the Legislature that the Council of
2297 Presidents and representatives of the Board of Regents working
2298 in conjunction with legislators, the Legislative Fiscal Analyst
2299 and a representative of the Governor's Office review and refine
2300 the funding formula for the Utah System of Higher Education.
2301 It is the intent of the Legislature that any proposed formula
2302 reduce dependence on growth funding, link to measurable
2303 system-wide and institutional specific performance indicators,
2304 respond to changes in costs of instruction due to the
2305 implementation of technology or the utilization of cost saving
2306 measures, and respond to market demand and student
2307 performance as well as recognized differences in institutional
2308 roles and mission. It is further the intent of the Legislature that
2309 the following policy and funding issues be included for
2310 consideration: (1) fuel and power rate increases; (2) operation
2311 and maintenance of new facilities; (4) financial aid; (5) second
2312 tier tuition; (6) developmental education; and (7) unfunded

- 61 -

2313 enrollment growth. It is also the intent of the Legislature that
2314 the proposed funding mechanism including the plan for
2315 eliminating the back log of unfunded enrollment be
2316 implemented by FY 2007.
2317 It is the intent of the Legislature that the USHE complete
2318 and submit all financial reports (i.e. A-1s, R-1s, S-10s, and
2319 S-12s, etc.) to the Office of the Legislative Fiscal Analyst by
2320 November 1 of each fiscal year.
2321 It is the intent of the Legislature that the State Board of
2322 Regents be directed to closely supervise the fuel and power
2323 budgets with the intent of promoting greater energy efficiency
2324 on each campus. It is also the intent of the Legislature that the
2325 Board of Regents report during the interim to the
2326 Subcommittee on Higher Education on the implementation of
2327 long term plans to control and manage energy costs. It is
2328 further the intent of the Legislature, that the energy work group
2329 consisting of members from higher education, the Office of the
2330 Legislative Fiscal Analyst, the Governors Office of Planning
2331 and Budget, and Utah Energy Office continue to develop a
2332 viable plan to manage the energy costs for all State entities
2333 including higher and public education, and report to the Higher
2334 Education Appropriation Subcommittee in the interim.
2335 It is the intent of the Legislature that the proposed 4.5
2336 percent first tier tuition increase for FY 2005 be reduced by 1.5
2337 percent. The remaining 3.0 percent tuition increase shall be
2338 used to cover the compensation package. It is also the intent of
2339 the Legislature that the Fiscal Analysts Office be directed to
2340 make other adjustments to the 1st-tier tuition rate to reflect the
2341 final decision of the Executive Appropriation Committee for
2342 employee compensation.
2343 It is the intent of the Legislature that presidents be allowed
2344 to use the second-tier tuition to cover institutional needs on the
2345 USHE campuses. It is also the intent of the Legislature that,
2346 undergraduate tuition increases for the second-tier not exceed
2347 the proposed percentages for each campus for FY 2005 as
2348 noted: University of Utah 7%, Utah State University 6%,
2349 Weber State University 7%, Southern Utah University 8%,
2350 Snow College 6%, Dixie State College 5%, College of Eastern

- 62 -

2351 Utah 5%, Utah Valley State College 11.5%, and Salt Lake
2352 Community College 5%.
2353 It is the intent of the Legislature that a study be performed
2354 of applied technology education in the state with the Utah
2355 System of Higher Education, Public Education, and the Utah
2356 College of Applied Technology, by the Office of the
2357 Legislative Fiscal Analyst in conjunction with the Governors
2358 Office of Planning and Budget. It is further the intent of the
2359 Legislature that a written report be presented by October of
2360 2005 to the Executive Appropriation Committee, and also
2361 reported to the appropriate Legislative Appropriation
2362 Subcommittees during the 2006 General Session.
2363 It is the intent of the Legislature that the institutions of
2364 higher education be given full flexibility to address the
2365 $34,670,900 that had been previously identified by the Higher
2366 Education Appropriations Subcommittee as the targets of
2367 reallocating funds for the cost for fuel and power
2368 ($21,372,600), operation and maintenance of new facilities
2369 ($2,444,400), and student growth ($10,853,900), except as
2370 appropriated by the Legislature for FY 2005. It is also the
2371 intent of the Legislature that the $34,670,900 identified shall
2372 be the value used to offset future funding considerations for
2373 fuel and power, operations and maintenance of new facilities,
2374 and student growth, as allocated by the Commissioner of
2375 Higher Education in consultation with institutional presidents.
2376 Item 152 To Snow College - Educationally Disadvantaged
2377 From General Fund 32,000
2378 Schedule of Programs:
2379 Educationally Disadvantaged 32,000
2380 Item 153 To Snow College - Applied Technology Education
2381 From General Fund 1,268,100
2382 From General Fund, One-time 30,900
2383 Schedule of Programs:
2384 Applied Technology Education 1,299,000
2385 It is the intent of the Legislature that any salary increases
2386 be distributed to faculty, professional and classified employees
2387 in an equitable manner.
2388 Dixie State College of Utah

- 63 -

2389 Item 154 To Dixie State College of Utah - Education and General
2390 From General Fund 16,578,700
2391 From General Fund, One-time 91,200
2392 From Dedicated Credits Revenue 7,538,400
2393 Schedule of Programs:
2394 Education and General 24,208,300
2395 It is the intent of the Legislature that any salary increases
2396 be distributed to faculty, professional and classified employees
2397 in an equitable manner.
2398 It is the intent of the Legislature that all Utah System of
2399 Higher Education institutions use facility operation and
2400 maintenance (O&M) funding consistent with State Agencies
2401 and only for O&M purposes.
2402 It is the intent of the Legislature that the Council of
2403 Presidents and representatives of the Board of Regents working
2404 in conjunction with legislators, the Legislative Fiscal Analyst
2405 and a representative of the Governor's Office review and refine
2406 the funding formula for the Utah System of Higher Education.
2407 It is the intent of the Legislature that any proposed formula
2408 reduce dependence on growth funding, link to measurable
2409 system-wide and institutional specific performance indicators,
2410 respond to changes in costs of instruction due to the
2411 implementation of technology or the utilization of cost saving
2412 measures, and respond to market demand and student
2413 performance as well as recognized differences in institutional
2414 roles and mission. It is further the intent of the Legislature that
2415 the following policy and funding issues be included for
2416 consideration: (1) fuel and power rate increases; (2) operation
2417 and maintenance of new facilities; (4) financial aid; (5) second
2418 tier tuition; (6) developmental education; and (7) unfunded
2419 enrollment growth. It is also the intent of the Legislature that
2420 the proposed funding mechanism including the plan for
2421 eliminating the back log of unfunded enrollment be
2422 implemented by FY 2007.
2423 It is the intent of the Legislature that the USHE complete
2424 and submit all financial reports (i.e. A-1s, R-1s, S-10s, and
2425 S-12s, etc.) to the Office of the Legislative Fiscal Analyst by
2426 November 1 of each fiscal year.

- 64 -

2427 It is the intent of the Legislature that the State Board of
2428 Regents be directed to closely supervise the fuel and power
2429 budgets with the intent of promoting greater energy efficiency
2430 on each campus. It is also the intent of the Legislature that the
2431 Board of Regents report during the interim to the
2432 Subcommittee on Higher Education on the implementation of
2433 long term plans to control and manage energy costs. It is
2434 further the intent of the Legislature, that the energy work group
2435 consisting of members from higher education, the Office of the
2436 Legislative Fiscal Analyst, the Governors Office of Planning
2437 and Budget, and Utah Energy Office continue to develop a
2438 viable plan to manage the energy costs for all State entities
2439 including higher and public education, and report to the Higher
2440 Education Appropriation Subcommittee in the interim.
2441 It is the intent of the Legislature that the proposed 4.5
2442 percent first tier tuition increase for FY 2005 be reduced by 1.5
2443 percent. The remaining 3.0 percent tuition increase shall be
2444 used to cover the compensation package. It is also the intent of
2445 the Legislature that the Fiscal Analysts Office be directed to
2446 make other adjustments to the 1st-tier tuition rate to reflect the
2447 final decision of the Executive Appropriation Committee for
2448 employee compensation.
2449 It is the intent of the Legislature that presidents be allowed
2450 to use the second-tier tuition to cover institutional needs on the
2451 USHE campuses. It is also the intent of the Legislature that,
2452 undergraduate tuition increases for the second-tier not exceed
2453 the proposed percentages for each campus for FY 2005 as
2454 noted: University of Utah 7%, Utah State University 6%,
2455 Weber State University 7%, Southern Utah University 8%,
2456 Snow College 6%, Dixie State College 5%, College of Eastern
2457 Utah 5%, Utah Valley State College 11.5%, and Salt Lake
2458 Community College 5%.
2459 It is the intent of the Legislature that a study be performed
2460 of applied technology education in the state with the Utah
2461 System of Higher Education, Public Education, and the Utah
2462 College of Applied Technology, by the Office of the
2463 Legislative Fiscal Analyst in conjunction with the Governors
2464 Office of Planning and Budget. It is further the intent of the

- 65 -

2465 Legislature that a written report be presented by October of
2466 2005 to the Executive Appropriation Committee, and also
2467 reported to the appropriate Legislative Appropriation
2468 Subcommittees during the 2006 General Session.
2469 It is the intent of the Legislature that the institutions of
2470 higher education be given full flexibility to address the
2471 $34,670,900 that had been previously identified by the Higher
2472 Education Appropriations Subcommittee as the targets of
2473 reallocating funds for the cost for fuel and power
2474 ($21,372,600), operation and maintenance of new facilities
2475 ($2,444,400), and student growth ($10,853,900), except as
2476 appropriated by the Legislature for FY 2005. It is also the
2477 intent of the Legislature that the $34,670,900 identified shall
2478 be the value used to offset future funding considerations for
2479 fuel and power, operations and maintenance of new facilities,
2480 and student growth, as allocated by the Commissioner of
2481 Higher Education in consultation with institutional presidents.
2482 It is the intent of the Legislature that the institutions
2483 receiving nursing initiative funding provide a one to one match
2484 through internal reallocations or from private donations.
2485 Item 155 To Dixie State College of Utah - Educationally Disadvantaged
2486 From General Fund 30,600
2487 Schedule of Programs:
2488 Educationally Disadvantaged 30,600
2489 Item 156 To Dixie State College of Utah - Zion Park Amphitheater
2490 From General Fund 56,800
2491 From General Fund, One-time 200
2492 From Dedicated Credits Revenue 32,500
2493 Schedule of Programs:
2494 Zion Park Amphitheater 89,500
2495 College of Eastern Utah
2496 Item 157 To College of Eastern Utah - Education and General
2497 From General Fund 10,288,300
2498 From General Fund, One-time 57,600
2499 From Dedicated Credits Revenue 2,001,700
2500 Schedule of Programs:
2501 Education and General 12,347,600
2502 It is the intent of the Legislature that any salary increases

- 66 -

2503 be distributed to faculty, professional and classified employees
2504 in an equitable manner.
2505 It is the intent of the Legislature that all Utah System of
2506 Higher Education institutions use facility operation and
2507 maintenance (O&M) funding consistent with State Agencies
2508 and only for O&M purposes.
2509 It is the intent of the Legislature that the Council of
2510 Presidents and representatives of the Board of Regents working
2511 in conjunction with legislators, the Legislative Fiscal Analyst
2512 and a representative of the Governor's Office review and refine
2513 the funding formula for the Utah System of Higher Education.
2514 It is the intent of the Legislature that any proposed formula
2515 reduce dependence on growth funding, link to measurable
2516 system-wide and institutional specific performance indicators,
2517 respond to changes in costs of instruction due to the
2518 implementation of technology or the utilization of cost saving
2519 measures, and respond to market demand and student
2520 performance as well as recognized differences in institutional
2521 roles and mission. It is further the intent of the Legislature that
2522 the following policy and funding issues be included for
2523 consideration: (1) fuel and power rate increases; (2) operation
2524 and maintenance of new facilities; (4) financial aid; (5) second
2525 tier tuition; (6) developmental education; and (7) unfunded
2526 enrollment growth. It is also the intent of the Legislature that
2527 the proposed funding mechanism including the plan for
2528 eliminating the back log of unfunded enrollment be
2529 implemented by FY 2007.
2530 It is the intent of the Legislature that the USHE complete
2531 and submit all financial reports (i.e. A-1s, R-1s, S-10s, and
2532 S-12s, etc.) to the Office of the Legislative Fiscal Analyst by
2533 November 1 of each fiscal year.
2534 It is the intent of the Legislature that the State Board of
2535 Regents be directed to closely supervise the fuel and power
2536 budgets with the intent of promoting greater energy efficiency
2537 on each campus. It is also the intent of the Legislature that the
2538 Board of Regents report during the interim to the
2539 Subcommittee on Higher Education on the implementation of
2540 long term plans to control and manage energy costs. It is

- 67 -

2541 further the intent of the Legislature, that the energy work group
2542 consisting of members from higher education, the Office of the
2543 Legislative Fiscal Analyst, the Governors Office of Planning
2544 and Budget, and Utah Energy Office continue to develop a
2545 viable plan to manage the energy costs for all State entities
2546 including higher and public education, and report to the Higher
2547 Education Appropriation Subcommittee in the interim.
2548 It is the intent of the Legislature that the proposed 4.5
2549 percent first tier tuition increase for FY 2005 be reduced by 1.5
2550 percent. The remaining 3.0 percent tuition increase shall be
2551 used to cover the compensation package. It is also the intent of
2552 the Legislature that the Fiscal Analysts Office be directed to
2553 make other adjustments to the 1st-tier tuition rate to reflect the
2554 final decision of the Executive Appropriation Committee for
2555 employee compensation.
2556 It is the intent of the Legislature that presidents be allowed
2557 to use the second-tier tuition to cover institutional needs on the
2558 USHE campuses. It is also the intent of the Legislature that,
2559 undergraduate tuition increases for the second-tier not exceed
2560 the proposed percentages for each campus for FY 2005 as
2561 noted: University of Utah 7%, Utah State University 6%,
2562 Weber State University 7%, Southern Utah University 8%,
2563 Snow College 6%, Dixie State College 5%, College of Eastern
2564 Utah 5%, Utah Valley State College 11.5%, and Salt Lake
2565 Community College 5%.
2566 It is the intent of the Legislature that a study be performed
2567 of applied technology education in the state with the Utah
2568 System of Higher Education, Public Education, and the Utah
2569 College of Applied Technology, by the Office of the
2570 Legislative Fiscal Analyst in conjunction with the Governors
2571 Office of Planning and Budget. It is further the intent of the
2572 Legislature that a written report be presented by October of
2573 2005 to the Executive Appropriation Committee, and also
2574 reported to the appropriate Legislative Appropriation
2575 Subcommittees during the 2006 General Session.
2576 It is the intent of the Legislature that the institutions of
2577 higher education be given full flexibility to address the
2578 $34,670,900 that had been previously identified by the Higher

- 68 -

2579 Education Appropriations Subcommittee as the targets of
2580 reallocating funds for the cost for fuel and power
2581 ($21,372,600), operation and maintenance of new facilities
2582 ($2,444,400), and student growth ($10,853,900), except as
2583 appropriated by the Legislature for FY 2005. It is also the
2584 intent of the Legislature that the $34,670,900 identified shall
2585 be the value used to offset future funding considerations for
2586 fuel and power, operations and maintenance of new facilities,
2587 and student growth, as allocated by the Commissioner of
2588 Higher Education in consultation with institutional presidents.
2589 It is the intent of the Legislature that the institutions
2590 receiving nursing initiative funding provide a one to one match
2591 through internal reallocations or from private donations.
2592 Item 158 To College of Eastern Utah - Educationally Disadvantaged
2593 From General Fund 117,300
2594 From General Fund, One-time 100
2595 Schedule of Programs:
2596 Educationally Disadvantaged 117,400
2597 Item 159 To College of Eastern Utah - Prehistoric Museum
2598 From General Fund 183,900
2599 From General Fund, One-time 1,500
2600 From Dedicated Credits Revenue 1,000
2601 Schedule of Programs:
2602 Prehistoric Museum 186,400
2603 Item 160 To College of Eastern Utah - San Juan Center
2604 From General Fund 1,840,300
2605 From General Fund, One-time 11,800
2606 From Dedicated Credits Revenue 769,700
2607 Schedule of Programs:
2608 San Juan Center Academic 2,621,800
2609 It is the intent of the Legislature that any salary increases
2610 be distributed to faculty, professional and classified employees
2611 in an equitable manner.
2612 Item 161 To College of Eastern Utah - Price Campus
2613 From General Fund 137,200
2614 From General Fund, One-time 1,000
2615 Schedule of Programs:
2616 Distance Education 138,200

- 69 -

2617 Item 162 To College of Eastern Utah - San Juan Center
2618 From General Fund 137,000
2619 From General Fund, One-time 1,100
2620 Schedule of Programs:
2621 Distance Education 138,100
2622 Utah Valley State College
2623 Item 163 To Utah Valley State College - Education and General
2624 From General Fund 41,567,100
2625 From General Fund, One-time 247,600
2626 From Dedicated Credits Revenue 49,770,300
2627 Schedule of Programs:
2628 Education and General 91,585,000
2629 It is the intent of the Legislature that any salary increases
2630 be distributed to faculty, professional and classified employees
2631 in an equitable manner.
2632 It is the intent of the Legislature that all Utah System of
2633 Higher Education institutions use facility operation and
2634 maintenance (O&M) funding consistent with State Agencies
2635 and only for O&M purposes.
2636 It is the intent of the Legislature that the Council of
2637 Presidents and representatives of the Board of Regents working
2638 in conjunction with legislators, the Legislative Fiscal Analyst
2639 and a representative of the Governor's Office review and refine
2640 the funding formula for the Utah System of Higher Education.
2641 It is the intent of the Legislature that any proposed formula
2642 reduce dependence on growth funding, link to measurable
2643 system-wide and institutional specific performance indicators,
2644 respond to changes in costs of instruction due to the
2645 implementation of technology or the utilization of cost saving
2646 measures, and respond to market demand and student
2647 performance as well as recognized differences in institutional
2648 roles and mission. It is further the intent of the Legislature that
2649 the following policy and funding issues be included for
2650 consideration: (1) fuel and power rate increases; (2) operation
2651 and maintenance of new facilities; (4) financial aid; (5) second
2652 tier tuition; (6) developmental education; and (7) unfunded
2653 enrollment growth. It is also the intent of the Legislature that
2654 the proposed funding mechanism including the plan for

- 70 -

2655 eliminating the back log of unfunded enrollment be
2656 implemented by FY 2007.
2657 It is the intent of the Legislature that the USHE complete
2658 and submit all financial reports (i.e. A-1s, R-1s, S-10s, and
2659 S-12s, etc.) to the Office of the Legislative Fiscal Analyst by
2660 November 1 of each fiscal year.
2661 It is the intent of the Legislature that the State Board of
2662 Regents be directed to closely supervise the fuel and power
2663 budgets with the intent of promoting greater energy efficiency
2664 on each campus. It is also the intent of the Legislature that the
2665 Board of Regents report during the interim to the
2666 Subcommittee on Higher Education on the implementation of
2667 long term plans to control and manage energy costs. It is
2668 further the intent of the Legislature, that the energy work group
2669 consisting of members from higher education, the Office of the
2670 Legislative Fiscal Analyst, the Governors Office of Planning
2671 and Budget, and Utah Energy Office continue to develop a
2672 viable plan to manage the energy costs for all State entities
2673 including higher and public education, and report to the Higher
2674 Education Appropriation Subcommittee in the interim.
2675 It is the intent of the Legislature that the proposed 4.5
2676 percent first tier tuition increase for FY 2005 be reduced by 1.5
2677 percent. The remaining 3.0 percent tuition increase shall be
2678 used to cover the compensation package. It is also the intent of
2679 the Legislature that the Fiscal Analysts Office be directed to
2680 make other adjustments to the 1st-tier tuition rate to reflect the
2681 final decision of the Executive Appropriation Committee for
2682 employee compensation.
2683 It is the intent of the Legislature that presidents be allowed
2684 to use the second-tier tuition to cover institutional needs on the
2685 USHE campuses. It is also the intent of the Legislature that,
2686 undergraduate tuition increases for the second-tier not exceed
2687 the proposed percentages for each campus for FY 2005 as
2688 noted: University of Utah 7%, Utah State University 6%,
2689 Weber State University 7%, Southern Utah University 8%,
2690 Snow College 6%, Dixie State College 5%, College of Eastern
2691 Utah 5%, Utah Valley State College 11.5%, and Salt Lake
2692 Community College 5%.

- 71 -

2693 It is the intent of the Legislature that a study be performed
2694 of applied technology education in the state with the Utah
2695 System of Higher Education, Public Education, and the Utah
2696 College of Applied Technology, by the Office of the
2697 Legislative Fiscal Analyst in conjunction with the Governors
2698 Office of Planning and Budget. It is further the intent of the
2699 Legislature that a written report be presented by October of
2700 2005 to the Executive Appropriation Committee, and also
2701 reported to the appropriate Legislative Appropriation
2702 Subcommittees during the 2006 General Session.
2703 It is the intent of the Legislature that the institutions of
2704 higher education be given full flexibility to address the
2705 $34,670,900 that had been previously identified by the Higher
2706 Education Appropriations Subcommittee as the targets of
2707 reallocating funds for the cost for fuel and power
2708 ($21,372,600), operation and maintenance of new facilities
2709 ($2,444,400), and student growth ($10,853,900), except as
2710 appropriated by the Legislature for FY 2005. It is also the
2711 intent of the Legislature that the $34,670,900 identified shall
2712 be the value used to offset future funding considerations for
2713 fuel and power, operations and maintenance of new facilities,
2714 and student growth, as allocated by the Commissioner of
2715 Higher Education in consultation with institutional presidents.
2716 It is the intent of the Legislature that the institutions
2717 receiving nursing initiative funding provide a one to one match
2718 through internal reallocations or from private donations.
2719 Item 164 To Utah Valley State College - Educationally Disadvantaged
2720 From General Fund 134,000
2721 From General Fund, One-time 700
2722 Schedule of Programs:
2723 Educationally Disadvantaged 134,700
2724 Salt Lake Community College
2725 Item 165 To Salt Lake Community College - Education and General
2726 From General Fund 50,418,500
2727 From General Fund, One-time 281,800
2728 From Dedicated Credits Revenue 33,912,900
2729 Schedule of Programs:
2730 Education and General 84,613,200

- 72 -

2731 It is the intent of the Legislature that any salary increases
2732 be distributed to faculty, professional and classified employees
2733 in an equitable manner.
2734 It is the intent of the Legislature that all Utah System of
2735 Higher Education institutions use facility operation and
2736 maintenance (O&M) funding consistent with State Agencies
2737 and only for O&M purposes.
2738 It is the intent of the Legislature that the Council of
2739 Presidents and representatives of the Board of Regents working
2740 in conjunction with legislators, the Legislative Fiscal Analyst
2741 and a representative of the Governor's Office review and refine
2742 the funding formula for the Utah System of Higher Education.
2743 It is the intent of the Legislature that any proposed formula
2744 reduce dependence on growth funding, link to measurable
2745 system-wide and institutional specific performance indicators,
2746 respond to changes in costs of instruction due to the
2747 implementation of technology or the utilization of cost saving
2748 measures, and respond to market demand and student
2749 performance as well as recognized differences in institutional
2750 roles and mission. It is further the intent of the Legislature that
2751 the following policy and funding issues be included for
2752 consideration: (1) fuel and power rate increases; (2) operation
2753 and maintenance of new facilities; (4) financial aid; (5) second
2754 tier tuition; (6) developmental education; and (7) unfunded
2755 enrollment growth. It is also the intent of the Legislature that
2756 the proposed funding mechanism including the plan for
2757 eliminating the back log of unfunded enrollment be
2758 implemented by FY 2007.
2759 It is the intent of the Legislature that the USHE complete
2760 and submit all financial reports (i.e. A-1s, R-1s, S-10s, and
2761 S-12s, etc.) to the Office of the Legislative Fiscal Analyst by
2762 November 1 of each fiscal year.
2763 It is the intent of the Legislature that the State Board of
2764 Regents be directed to closely supervise the fuel and power
2765 budgets with the intent of promoting greater energy efficiency
2766 on each campus. It is also the intent of the Legislature that the
2767 Board of Regents report during the interim to the
2768 Subcommittee on Higher Education on the implementation of

- 73 -

2769 long term plans to control and manage energy costs. It is
2770 further the intent of the Legislature, that the energy work group
2771 consisting of members from higher education, the Office of the
2772 Legislative Fiscal Analyst, the Governors Office of Planning
2773 and Budget, and Utah Energy Office continue to develop a
2774 viable plan to manage the energy costs for all State entities
2775 including higher and public education, and report to the Higher
2776 Education Appropriation Subcommittee in the interim.
2777 It is the intent of the Legislature that the proposed 4.5
2778 percent first tier tuition increase for FY 2005 be reduced by 1.5
2779 percent. The remaining 3.0 percent tuition increase shall be
2780 used to cover the compensation package. It is also the intent of
2781 the Legislature that the Fiscal Analysts Office be directed to
2782 make other adjustments to the 1st-tier tuition rate to reflect the
2783 final decision of the Executive Appropriation Committee for
2784 employee compensation.
2785 It is the intent of the Legislature that presidents be allowed
2786 to use the second-tier tuition to cover institutional needs on the
2787 USHE campuses. It is also the intent of the Legislature that,
2788 undergraduate tuition increases for the second-tier not exceed
2789 the proposed percentages for each campus for FY 2005 as
2790 noted: University of Utah 7%, Utah State University 6%,
2791 Weber State University 7%, Southern Utah University 8%,
2792 Snow College 6%, Dixie State College 5%, College of Eastern
2793 Utah 5%, Utah Valley State College 11.5%, and Salt Lake
2794 Community College 5%.
2795 It is the intent of the Legislature that a study be performed
2796 of applied technology education in the state with the Utah
2797 System of Higher Education, Public Education, and the Utah
2798 College of Applied Technology, by the Office of the
2799 Legislative Fiscal Analyst in conjunction with the Governors
2800 Office of Planning and Budget. It is further the intent of the
2801 Legislature that a written report be presented by October of
2802 2005 to the Executive Appropriation Committee, and also
2803 reported to the appropriate Legislative Appropriation
2804 Subcommittees during the 2006 General Session.
2805 It is the intent of the Legislature that the institutions of
2806 higher education be given full flexibility to address the

- 74 -

2807 $34,670,900 that had been previously identified by the Higher
2808 Education Appropriations Subcommittee as the targets of
2809 reallocating funds for the cost for fuel and power
2810 ($21,372,600), operation and maintenance of new facilities
2811 ($2,444,400), and student growth ($10,853,900), except as
2812 appropriated by the Legislature for FY 2005. It is also the
2813 intent of the Legislature that the $34,670,900 identified shall
2814 be the value used to offset future funding considerations for
2815 fuel and power, operations and maintenance of new facilities,
2816 and student growth, as allocated by the Commissioner of
2817 Higher Education in consultation with institutional presidents.
2818 It is the intent of the Legislature that the institutions
2819 receiving nursing initiative funding provide a one to one match
2820 through internal reallocations or from private donations.
2821 Item 166 To Salt Lake Community College - Educationally Disadvantaged
2822 From General Fund 178,400
2823 Schedule of Programs:
2824 Educationally Disadvantaged 178,400
2825 Item 167 To Salt Lake Community College - Skill Center
2826 From General Fund 3,958,400
2827 From General Fund, One-time 25,800
2828 From Dedicated Credits Revenue 878,300
2829 Schedule of Programs:
2830 Skills Center 4,862,500
2831 It is the intent of the Legislature that any salary increases
2832 be distributed to faculty, professional and classified employees
2833 in an equitable manner.
2834 State Board of Regents
2835 Item 168 To State Board of Regents - Administration
2836 From General Fund 3,275,000
2837 From General Fund, One-time 11,400
2838 From Dedicated Credits Revenue 90,800
2839 Schedule of Programs:
2840 Administration 2,991,500
2841 Prison Recidivism 385,700
2842 It is the intent of the Legislature that any salary increases
2843 be distributed to faculty, professional and classified employees
2844 in an equitable manner.

- 75 -

2845 It is the intent of the Legislature that the Council of
2846 Presidents and representatives of the Board of Regents working
2847 in conjunction with legislators, the Legislative Fiscal Analyst
2848 and a representative of the Governor's Office review and refine
2849 the funding formula for the Utah System of Higher Education.
2850 It is the intent of the Legislature that any proposed formula
2851 reduce dependence on growth funding, link to measurable
2852 system-wide and institutional specific performance indicators,
2853 respond to changes in costs of instruction due to the
2854 implementation of technology or the utilization of cost saving
2855 measures, and respond to market demand and student
2856 performance as well as recognized differences in institutional
2857 roles and mission. It is further the intent of the Legislature that
2858 the following policy and funding issues be included for
2859 consideration: (1) fuel and power rate increases; (2) operation
2860 and maintenance of new facilities; (4) financial aid; (5) second
2861 tier tuition; (6) developmental education; and (7) unfunded
2862 enrollment growth. It is also the intent of the Legislature that
2863 the proposed funding mechanism including the plan for
2864 eliminating the back log of unfunded enrollment be
2865 implemented by FY 2007.
2866 It is the intent of the Legislature that the USHE complete
2867 and submit all financial reports (i.e. A-1s, R-1s, S-10s, and
2868 S-12s, etc.) to the Office of the Legislative Fiscal Analyst by
2869 November 1 of each fiscal year.
2870 It is the intent of the Legislature that the State Board of
2871 Regents be directed to closely supervise the fuel and power
2872 budgets with the intent of promoting greater energy efficiency
2873 on each campus. It is also the intent of the Legislature that the
2874 Board of Regents report during the interim to the
2875 Subcommittee on Higher Education on the implementation of
2876 long term plans to control and manage energy costs. It is
2877 further the intent of the Legislature, that the energy work group
2878 consisting of members from higher education, the Office of the
2879 Legislative Fiscal Analyst, the Governors Office of Planning
2880 and Budget, and Utah Energy Office continue to develop a
2881 viable plan to manage the energy costs for all State entities
2882 including higher and public education, and report to the Higher

- 76 -

2883 Education Appropriation Subcommittee in the interim.
2884 It is the intent of the Legislature that the proposed 4.5
2885 percent first tier tuition increase for FY 2005 be reduced by 1.5
2886 percent. The remaining 3.0 percent tuition increase shall be
2887 used to cover the compensation package. It is also the intent of
2888 the Legislature that the Fiscal Analysts Office be directed to
2889 make other adjustments to the 1st-tier tuition rate to reflect the
2890 final decision of the Executive Appropriation Committee for
2891 employee compensation.
2892 It is the intent of the Legislature that presidents be allowed
2893 to use the second-tier tuition to cover institutional needs on the
2894 USHE campuses. It is also the intent of the Legislature that,
2895 undergraduate tuition increases for the second-tier not exceed
2896 the proposed percentages for each campus for FY 2005 as
2897 noted: University of Utah 7%, Utah State University 6%,
2898 Weber State University 7%, Southern Utah University 8%,
2899 Snow College 6%, Dixie State College 5%, College of Eastern
2900 Utah 5%, Utah Valley State College 11.5%, and Salt Lake
2901 Community College 5%.
2902 It is the intent of the Legislature that a study be performed
2903 of applied technology education in the state with the Utah
2904 System of Higher Education, Public Education, and the Utah
2905 College of Applied Technology, by the Office of the
2906 Legislative Fiscal Analyst in conjunction with the Governors
2907 Office of Planning and Budget. It is further the intent of the
2908 Legislature that a written report be presented by October of
2909 2005 to the Executive Appropriation Committee, and also
2910 reported to the appropriate Legislative Appropriation
2911 Subcommittees during the 2006 General Session.
2912 It is the intent of the Legislature that the institutions of
2913 higher education be given full flexibility to address the
2914 $34,670,900 that had been previously identified by the Higher
2915 Education Appropriations Subcommittee as the targets of
2916 reallocating funds for the cost for fuel and power
2917 ($21,372,600), operation and maintenance of new facilities
2918 ($2,444,400), and student growth ($10,853,900), except as
2919 appropriated by the Legislature for FY 2005. It is also the
2920 intent of the Legislature that the $34,670,900 identified shall

- 77 -

2921 be the value used to offset future funding considerations for
2922 fuel and power, operations and maintenance of new facilities,
2923 and student growth, as allocated by the Commissioner of
2924 Higher Education in consultation with institutional presidents.
2925 Item 169 To State Board of Regents - Engineering Initiative
2926 From General Fund 503,100
2927 From General Fund, One-time 500,000
2928 Schedule of Programs:
2929 Engineering Initiative 1,003,100
2930 Item 170 To State Board of Regents - Federal Programs
2931 From Federal Funds 301,600
2932 Schedule of Programs:
2933 Federal Programs 301,600
2934 Item 171 To State Board of Regents - Campus Compact
2935 From General Fund 100,000
2936 Schedule of Programs:
2937 Campus Compact 100,000
2938 Item 172 To State Board of Regents - Student Aid
2939 From General Fund 5,516,400
2940 From General Fund, One-time 1,500,000
2941 Schedule of Programs:
2942 Student Aid 3,580,200
2943 Engineering Loan Repayment Program 50,000
2944 Minority Scholarships 47,100
2945 Tuition Assistance 47,100
2946 New Century Scholarships 480,200
2947 Utah Centennial Opportunity Program for Education 2,811,800
2948 Item 173 To State Board of Regents - Western Interstate Commission for
2949 Higher Education
2950 From General Fund 1,020,900
2951 Schedule of Programs:
2952 Western Interstate Commission for Higher Education 1,020,900
2953 Item 174 To State Board of Regents - T.H. Bell Scholarship Program
2954 From General Fund 621,200
2955 From General Fund, One-time 400
2956 From Dedicated Credits Revenue 175,000
2957 Schedule of Programs:
2958 T.H. Bell Scholarship Program 796,600

- 78 -

2959 Item 175 To State Board of Regents - University Centers
2960 From General Fund 257,600
2961 Schedule of Programs:
2962 University Centers 257,600
2963 Item 176 To State Board of Regents - Nursing Initiative
2964 From General Fund 500,000
2965 Schedule of Programs:
2966 Nursing Initiative 500,000
2967 It is the intent of the Legislature that the institutions
2968 receiving nursing initiative funding provide a one to one match
2969 through internal reallocations or from private donations.
2970 Item 177 To State Board of Regents - Higher Education Technology
2971 Initiative
2972 From General Fund 2,445,600
2973 Schedule of Programs:
2974 Higher Education Technology Initiative 2,445,600
2975 Item 178 To State Board of Regents - Electronic College
2976 From General Fund 517,700
2977 From General Fund, One-time 2,600
2978 Schedule of Programs:
2979 Electronic College 520,300
2980 Item 179 To State Board of Regents - Utah Academic Library Consortium
2981 From General Fund 2,883,500
2982 Schedule of Programs:
2983 Utah Academic Library Consortium 2,883,500
2984 It is the intent of the Legislature that the State Board of
2985 Regents in consultation with the Utah Academic Library
2986 Consortium should coordinate the acquisition of library
2987 materials for the ten USHE institutions.
2988 Utah Education Network
2989 Item 180 To Utah Education Network
2990 From General Fund 13,598,700
2991 From General Fund, One-time 945,300
2992 From Federal Funds 4,705,600
2993 From Dedicated Credits Revenue 508,000
2994 Schedule of Programs:
2995 Administration 1,402,400
2996 Operations and Maintenance 1,209,100

- 79 -

2997 Public Information 381,400
2998 KULC Broadcast 667,100
2999 Technical Services 12,878,600
3000 Instructional Services 2,589,200
3001 Instructional Delivery 629,800
3002 The Legislature intends that the Utah Education Network
3003 pursue the following performance goals in Fiscal Year 2005:
3004 Internet Bandwidth Utilization: 65% of Capacity; Network
3005 Health: 99% Reliability; Technology Delivered Instruction:
3006 3,100 FTE Student; and Web Resources: 6,000,000 Visitors to
3007 Top 25 Sites.
3008 Item 181 To Utah Education Network - Satellite System
3009 From General Fund 1,454,000
3010 Schedule of Programs:
3011 UEN Satellite System 1,454,000
3012 Medical Education Program
3013 Item 182 To Medical Education Program
3014 From General Fund 19,900
3015 From General Fund, One-time 3,100
3016 Schedule of Programs:
3017 Medical Education Program 23,000
3018 Natural Resources
3019 Department of Natural Resources
3020 Item 183 To Department of Natural Resources - Administration
3021 From General Fund 3,397,800
3022 From General Fund, One-time 59,800
3023 From Federal Funds 1,539,200
3024 From Oil Overcharge - Exxon 1,261,000
3025 From Oil Overcharge - Stripper Well Fund 411,300
3026 Schedule of Programs:
3027 Executive Director 973,000
3028 Administrative Services 1,467,900
3029 Utah Energy Office 3,545,500
3030 Public Affairs 344,100
3031 Bear Lake Commission 68,700
3032 Law Enforcement 121,400
3033 Ombudsman 148,500
3034 It is the intent of the Legislature that ongoing funding for

- 80 -

3035 the Bear Lake Regional Commission be expended only as a
3036 one-to-one match with funds from the State of Idaho. The
3037 $40,000 one-time General Fund appropriation in FY 2005 does
3038 not require a match from the State of Idaho.
3039 Item 184 To Department of Natural Resources - Species Protection
3040 From Dedicated Credits Revenue 2,450,000
3041 From General Fund Restricted - Species Protection 1,105,000
3042 Schedule of Programs:
3043 Species Protection 3,555,000
3044 It is the intent of the Legislature that the Department of
3045 Natural Resources report to the Natural Resources,
3046 Agriculture, and Environment Interim Committee on or before
3047 their November, 2004 meeting, providing detailed information
3048 on how funds are expended for the Colorado River, June
3049 Sucker, and Virgin River plans, including detailed information
3050 on contracts issued, deliverables required, and deliverables
3051 accomplished.
3052 Item 185 To Department of Natural Resources - Building Operations
3053 From General Fund 1,660,700
3054 Schedule of Programs:
3055 Building Operations 1,660,700
3056 Item 186 To Department of Natural Resources - Forestry, Fire and State
3057 Lands
3058 From General Fund 2,908,400
3059 From General Fund, One-time (683,700)
3060 From Federal Funds 5,080,300
3061 From Dedicated Credits Revenue 3,245,600
3062 From General Fund Restricted - Sovereign Land Management 3,019,500
3063 Schedule of Programs:
3064 Director's Office 326,600
3065 Administrative Services 373,200
3066 Fire Suppression 2,300,600
3067 Planning and Technology 138,100
3068 Technical Assistance 736,300
3069 Program Delivery 1,263,400
3070 Lone Peak Center 3,246,900
3071 Program Delivery Cooperators 5,185,000
3072 It is the intent of the Legislature to allow the Department of

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3073 Natural Resources (DNR) to expand its motor pool fleet by
3074 three vehicles in FY 2005. These three vehicles are specialized
3075 equipment used by the Division of Forestry, Fire and State
3076 Lands in firefighting activities. In order for the Division of
3077 Forestry, Fire and State Lands to purchase these vehicles, it
3078 must provide up to $204,000 of contributed capital to the DNR
3079 Motor Pool Internal Service Fund.
3080 Item 187 To Department of Natural Resources - Oil, Gas and Mining
3081 From General Fund 1,281,300
3082 From General Fund, One-time 57,600
3083 From Federal Funds 3,954,900
3084 From Dedicated Credits Revenue 219,100
3085 From General Fund Restricted - Oil & Gas Conservation Account 1,760,900
3086 From Beginning Nonlapsing Appropriation Balances 148,400
3087 Schedule of Programs:
3088 Administration 1,259,000
3089 Board 24,300
3090 Oil and Gas Conservation 1,732,400
3091 Minerals Reclamation 488,100
3092 Coal Reclamation 1,654,200
3093 OGM Misc. Nonlapsing 148,400
3094 Abandoned Mine 2,115,800
3095 It is the intent of the Legislature that the appropriation to
3096 the Minerals Reclamation Program be nonlapsing.
3097 Item 188 To Department of Natural Resources - Wildlife Resources
3098 From General Fund 2,740,900
3099 From General Fund, One-time 13,700
3100 From Federal Funds 8,835,200
3101 From Dedicated Credits Revenue 59,300
3102 From General Fund Restricted - Wildlife Habitat 2,398,900
3103 From General Fund Restricted - Wildlife Resources 24,128,400
3104 From Beginning Nonlapsing Appropriation Balances 300,000
3105 Schedule of Programs:
3106 Director's Office 1,967,200
3107 Administrative Services 5,460,000
3108 Conservation Outreach 1,856,300
3109 Law Enforcement 6,914,200
3110 Habitat Council 2,729,900

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3111 Habitat Section 3,672,300
3112 Wildlife Section 6,972,800
3113 Aquatic Section 8,903,700
3114 It is the intent of the Legislature that up to $250,000 be
3115 spent on the Community Fisheries Program. These funds shall
3116 be nonlapsing.
3117 It is the intent of the Legislature that up to $500,000 be
3118 spent on the Blue Ribbon Fisheries Program. These funds shall
3119 be nonlapsing.
3120 The prolonged drought in Utah has negatively impacted
3121 populations of mule deer, with many units being well below
3122 management plan objectives. On these units, it is the intent of
3123 the Legislature that the Division of Wildlife Resources
3124 consider refraining from issuing doe mitigation permits in
3125 rangeland depredation situations, and consider, to the extent
3126 possible, using other means to compensate landowners for
3127 damage to cultivated crops caused by migrating deer.
3128 It is the intent of the Legislature that individual income tax
3129 contributions to the Wolf Depredation and Management
3130 Restricted Account shall be nonlapsing and spent by the
3131 Division of Wildlife Resources as follows: 1) The division
3132 shall fully and expeditiously compensate livestock owners, up
3133 to the amount of funds available, for all wolf depredation
3134 damage realized during the fiscal year. Up to $20,000 shall
3135 carry forward to the next fiscal year if not spent during the
3136 current fiscal year for this purpose. 2) Donations in excess of
3137 $20,000 and not otherwise expended or carried forward as
3138 required above, shall be available for wolf management
3139 expenditures.
3140 It is the intent of the Legislature that the division spend a
3141 minimum of $265,000 to improve deer herds according to
3142 management plan objectives.
3143 It is the intent of the Legislature that the Division of
3144 Wildlife Resources enter into a contract with the Department of
3145 Agriculture and Food for the purpose of providing predator
3146 control. The contract shall consist of $500,000 annually in
3147 General Funds, with $150,000 being used to match funds from
3148 local governments and $350,000 being used to supplement the

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3149 amount required by UCA 4-23-9(2). Under direction from the
3150 Division of Wildlife Resources, the Department of Agriculture
3151 and Food shall direct these funds to areas of the state not
3152 meeting deer herd management objectives consistent with the
3153 Utah Wildlife Board predator policy.
3154 It is the intent of the Legislature that the Division of
3155 Wildlife Resources use revenues generated by sportsmen
3156 exclusively for costs associated with the management,
3157 enhancement, and administration of game species and their
3158 habitats.
3159 The Legislature intends that up to $500,000 of this budget
3160 may be used for big game depredation expenditures. The
3161 Legislature also intends that half of these funds shall be from
3162 the General Fund Restricted - Wildlife Resources Account and
3163 half from the General Fund. This funding shall be nonlapsing.
3164 It is the intent of the Legislature that the Habitat Council
3165 and the Blue Ribbon Fisheries Advisory Council advise the
3166 division director and recommend expenditure of resources
3167 toward a three-year pilot walk-in access program.
3168 It is the intent of the Legislature that appropriations from
3169 the General Fund Restricted - Wildlife Habitat Account be
3170 nonlapsing.
3171 Item 189 To Department of Natural Resources - Predator Control
3172 From General Fund 59,600
3173 From Revenue Transfers - Natural Resources (59,600)
3174 Item 190 To Department of Natural Resources - General Fund Restricted -
3175 Wildlife Resources
3176 From General Fund 74,800
3177 Schedule of Programs:
3178 General Fund Restricted - Wildlife Resources 74,800
3179 Item 191 To Department of Natural Resources - Contributed Research
3180 From Dedicated Credits Revenue 338,400
3181 Schedule of Programs:
3182 Contributed Research 338,400
3183 It is the intent of the Legislature that the appropriation to
3184 the Contributed Research program be nonlapsing.
3185 Item 192 To Department of Natural Resources - Cooperative Environmental
3186 Studies

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3187 From Federal Funds 4,919,400
3188 From Dedicated Credits Revenue 514,500
3189 Schedule of Programs:
3190 Cooperative Environmental Study 5,433,900
3191 It is the intent of the Legislature that the appropriation to
3192 the Cooperative Environmental Studies program be nonlapsing.
3193 Item 193 To Department of Natural Resources - Wildlife Resources Capital
3194 Budget
3195 From General Fund 800,000
3196 From Federal Funds 1,311,000
3197 From General Fund Restricted - State Fish Hatchery Maintenance 1,000,000
3198 From General Fund Restricted - Wildlife Resources 205,000
3199 Schedule of Programs:
3200 Fisheries 3,316,000
3201 It is the intent of the Legislature that any funds expended
3202 from the GFR - Wildlife Resources Trust Account for
3203 constructing a building in Price be paid back to the account
3204 over a period not to exceed twenty years and at an interest rate
3205 not less than three percent.
3206 It is the intent of the Legislature that the Division of
3207 Wildlife Resources - Capital Budget be nonlapsing.
3208 Item 194 To Department of Natural Resources - Parks and Recreation
3209 From General Fund 8,426,000
3210 From General Fund, One-time 264,900
3211 From Federal Funds 970,100
3212 From Dedicated Credits Revenue 417,200
3213 From General Fund Restricted - Boating 3,297,600
3214 From General Fund Restricted - Off-highway Vehicle 2,353,600
3215 From General Fund Restricted - State Park Fees 9,297,900
3216 Schedule of Programs:
3217 Director 393,800
3218 Board 16,700
3219 Park Operations 18,760,200
3220 Comprehensive Planning 346,000
3221 Administration 593,300
3222 Design and Construction 459,400
3223 Reservations 252,100
3224 Law Enforcement 159,900

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3225 Fiscal and Accounting 816,300
3226 Boating 1,022,700
3227 OHV 1,156,500
3228 Grants and Trails 260,800
3229 Park Management Contracts 789,600
3230 It is the intent of the Legislature that the Division of Parks
3231 and Recreation provide a management fee to the This is the
3232 Place Foundation not to exceed $700,000.
3233 Item 195 To Department of Natural Resources - Parks and Recreation
3234 Capital Budget
3235 From General Fund 94,200
3236 From Federal Funds 1,550,000
3237 From Dedicated Credits Revenue 25,000
3238 From General Fund Restricted - Boating 350,000
3239 From General Fund Restricted - Off-highway Vehicle 175,000
3240 From General Fund Restricted - State Park Fees 150,000
3241 Schedule of Programs:
3242 Facilities Acquisition and Development 114,200
3243 Trail Grants 30,000
3244 National Recreation Trails 500,000
3245 Donated Capital Projects 25,000
3246 Region Roads and Renovation 100,000
3247 Boat Access Grants 700,000
3248 Off-highway Vehicle Grants 175,000
3249 Miscellaneous Nonlapsing Projects 700,000
3250 It is the intent of the Legislature that no portion of a golf
3251 course or other improvements constructed at Soldier Hollow
3252 infringe upon space designated for winter or summer biathlon
3253 or cross-country events including the safety zones necessary
3254 for the safe operation of the biathlon rifle range.
3255 It is the intent of the Legislature that the Division of Parks
3256 and Recreation - Capital Budget be nonlapsing.
3257 Item 196 To Department of Natural Resources - Utah Geological Survey
3258 From General Fund 2,188,400
3259 From General Fund, One-time 134,900
3260 From Federal Funds 706,600
3261 From Dedicated Credits Revenue 566,700
3262 From General Fund Restricted - Mineral Lease 809,400

- 86 -

3263 From Beginning Nonlapsing Appropriation Balances 330,800
3264 From Closing Nonlapsing Appropriation Balances (228,400)
3265 Schedule of Programs:
3266 Administration 626,300
3267 Technical Services 468,100
3268 Geologic Hazards 497,800
3269 Board 3,300
3270 Geologic Mapping 632,500
3271 Energy and Minerals 1,102,500
3272 Environmental 604,300
3273 Information and Outreach 573,600
3274 It is the intent of the Legislature that the Utah Geological
3275 Surveys Mineral Lease funds be nonlapsing.
3276 Item 197 To Department of Natural Resources - Water Resources
3277 From General Fund 2,460,000
3278 From General Fund, One-time 13,400
3279 From Dedicated Credits Revenue 34,000
3280 From Water Resources Conservation and Development Fund 1,957,400
3281 From Water Resources Construction Fund 150,000
3282 From Beginning Nonlapsing Appropriation Balances 29,500
3283 From Closing Nonlapsing Appropriation Balances (23,500)
3284 Schedule of Programs:
3285 Administration 403,900
3286 Board 32,300
3287 Interstate Streams 272,000
3288 Planning 1,754,700
3289 Cloudseeding 150,000
3290 City Loans Administration 125,700
3291 Construction 1,663,500
3292 Water Conservation/Education 168,200
3293 West Desert Ops 10,500
3294 Cooperative Water Conservation 40,000
3295 It is the intent of the Legislature that the appropriation to
3296 the Cooperative Water Conservation Program be nonlapsing.
3297 Item 198 To Department of Natural Resources - Water Resources Revolving
3298 Construction Fund
3299 From General Fund 539,100
3300 From Water Resources Conservation and Development Fund 3,800,000

- 87 -

3301 Schedule of Programs:
3302 Construction Fund 4,339,100
3303 Item 199 To Department of Natural Resources - Water Resources
3304 Conservation and Development Fund
3305 From General Fund 1,043,200
3306 Schedule of Programs:
3307 Conservation and Development Fund 1,043,200
3308 Item 200 To Department of Natural Resources - Water Rights
3309 From General Fund 5,917,600
3310 From General Fund, One-time 40,500
3311 From Dedicated Credits Revenue 325,000
3312 Schedule of Programs:
3313 Administration 720,600
3314 Appropriation 649,300
3315 Dam Safety 62