H.B. 301 Enrolled

SUPPLEMENTAL APPROPRIATIONS III
2005 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Ron Bigelow Senate Sponsor: Lyle W. Hillyard
.....................................................................
LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2005 and ending June 30, 2006.
Highlighted Provisions:
This bill:
. provides budget increases and decreases for the use and support of certain state agencies;
. provides budget increases and decreases for other purposes as described;
. provides intent language.
Monies Appropriated in this Bill:
This bill appropriates for fiscal year 2006:
. $50,976,300 from the General Fund;
. $28,365,000 from the Uniform School Fund;
. $125,262,500 from income tax revenue;
. $27,199,400 from various sources as detailed herein.
Other Special Clauses:
This bill takes effect July 1, 2005.
Utah Code Sections Affected:
None
.....................................................................
Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated from resources not otherwise appropriated, or reduced from amounts previously appropriated, out of the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2005 and ending June 30, 2006. This is an addition to or a subtraction from amounts previously appropriated for fiscal year 2006.
Executive Offices & Criminal Justice
Governor's Office
Item 1 To Governor's Office
From General Fund (124,900)
From Dedicated Credits Revenue 120,000

Schedule of Programs:
Administration (4,900)
The Legislature intends that funds provided for the Governors Office shall not lapse.
Notwithstanding the Notary Commission Fees listed in the Annual Appropriations Act (H.B. 1, 2005 General Session), the Legislature approves the following Notary Commission Fees under the terms and conditions of Section 63-38-3 for the use and support of the government of the State of Utah for the Fiscal Year beginning July 1, 2005 and ending June 30, 2006:
Notary Commission Filing Fee - $30.00
Notary Certification - $15.00
Rider - $10.00
Apostils/Duplicate Certificate - $10.00
State Auditor
Item 2 To State Auditor
From General Fund (2,600)
Schedule of Programs:
Administration (2,600)
Attorney General
Item 3 To Attorney General
From General Fund 449,300
From General Fund Restricted - Commerce Service Fund (449,300)
The Legislature intends that funds provided for the Attorney General shall not lapse.
Item 4 To Attorney General - Children's Justice Centers
From General Fund 24,600
Schedule of Programs:
Children's Justice Centers 24,600
The Legislature intends that funds provided for the Childrens Justice Centers shall not lapse.
Utah Department of Corrections
Item 5 To Utah Department of Corrections - Programs and Operations
From General Fund 715,800
From General Fund, One-time (187,700)
Schedule of Programs:
Adult Probation and Parole Programs 292,600

Institutional Operations Inmate Placement 122,100
Institutional Operations Support Services 113,400
It is the intent of the Legislature that the funds for Programs and Operations shall not lapse.
Item 6 To Utah Department of Corrections - Department Medical Services
From General Fund 375,500
Schedule of Programs:
Medical Services 375,500
It is the intent of the Legislature that the funds for Medical Services shall not lapse.
Item 7 To Utah Department of Corrections - Jail Contracting
From General Fund 3,840,400
Schedule of Programs:
Jail Contracting 3,840,400
It is the intent of the Legislature that the funds for Jail Contracting shall not lapse.
Item 8 To Utah Department of Corrections - Jail Reimbursement
From General Fund 524,900
Schedule of Programs:
Jail Reimbursement 524,900
It is the intent of the Legislature that the funds for Jail Reimbursement shall not lapse.
Department of Human Services - Division of Juvenile Justice Services
Item 9 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 1,445,600
From Federal Funds 31,100
From Revenue Transfers - Medicaid 1,095,000
Schedule of Programs:
Early Intervention 26,100
Community Programs 1,402,200
Correctional Facilities 293,800
Rural Programs 849,600
It is the intent of the Legislature that the funds for Programs and Operations shall not lapse.
Judicial Council/State Court Administrator
Item 10 To Judicial Council/State Court Administrator - Contracts and

Leases
From General Fund 738,600
Schedule of Programs:
Contracts and Leases 738,600
It is the intent of the Legislature that the funds for Contracts and Leases shall not lapse.
Department of Public Safety
Item 11 To Department of Public Safety - Programs & Operations
From General Fund 498,100
Schedule of Programs:
Department Commissioner's Office 498,100
The Legislature intends that funds provided for Public Safety Programs and Operations shall not lapse.
Capital Facilities & Administrative Services
Capitol Preservation Board
Item 12 To Capitol Preservation Board
From General Fund 83,100
Schedule of Programs:
Capitol Preservation Board 83,100
Department of Administrative Services
Item 13 To Department of Administrative Services - DFCM Administration
From General Fund 1,075,000
From Capital Project Fund - Contingency Reserve (1,075,000)
Item 14 To Department of Administrative Services - State Archives
From General Fund, One-time 108,700
Schedule of Programs:
Preservation Services 108,700
Capital Budget
Item 15 To Capital Budget - Capital Development
From General Fund 15,791,200
From Income Tax 19,208,800
From Income Tax, One-time 6,534,200
From Transportation Fund, One-time 1,457,000
From Federal Funds 1,383,800
From Capital Project Fund - Contingency Reserve 694,000
Schedule of Programs:
DSC Health Sciences Building 15,743,000

DHS Developmental Center Housing 2,575,000
UDC Gunnison Inmate Housing 14,600,000
SUU Teacher Education Building 10,000,000
UDOT Vernal Maintenance Complex 1,457,000
DNR Fire Management Service Facility 694,000
Item 16 To Capital Budget - Capital Improvements
From Income Tax 4,050,000
Schedule of Programs:
Capital Improvements 4,050,000
It is the intent of the Legislature that FY 2006 appropriation increases for Capital Improvements shall not be used for improvements on Utah Department of Transportation facilities.
Item 17 To Capital Budget - Property Acquisition
From Capital Project Fund - Contingency Reserve 225,000
Schedule of Programs:
Courts Provo Land Purchase 225,000
Restricted Revenue - Capital Facilities & Administrative Services
Item 18 To Education Budget Reserve Account
From Uniform School Fund, One-time 24,000,000
Schedule of Programs:
Education Budget Reserve Account 24,000,000
Commerce & Revenue
Department of Workforce Services
Item 19 To Department of Workforce Services
From General Fund, One-time 4,762,500
From Federal Funds 3,607,000
Schedule of Programs:
Workforce Services 8,369,500
The Legislature intends that $5,000,000 be held in reserve for increases in federal mandates associated with the reauthorization of the Temporary Assistance for Needy Families Grant.
Labor Commission
Item 20 To Labor Commission
From General Fund 57,100
From Federal Funds 33,500
Schedule of Programs:

Administration 23,600
Utah Occupational Safety and Health 67,000
Insurance Department
Item 21 To Insurance Department - Insurance Department Administration
From General Fund 118,500
Schedule of Programs:
Administration 118,500
Item 22 To Insurance Department - Comprehensive Health Insurance Pool
From General Fund, One-time 10,000,000
Schedule of Programs:
Comprehensive Health Insurance Pool 10,000,000
Revenue - Commerce & Revenue
Item 23 To General Fund
From General Fund Restricted - Commerce Service Fund 449,300
Schedule of Programs:
General Fund 449,300
Economic Development & Human Resources
Department of Community & Economic Development
Item 24 To Department of Community & Economic Development - Business and Travel Development
From General Fund 1,580,000
From General Fund, One-time 500,000
Schedule of Programs:
Administration 750,000
Science and Technology 1,330,000
It is the intent of the Legislature that $330,000 General Fund appropriated in this item be used to fund the Manufacturer's Extension Partnership.
It is the intent of the Legislature that $750,000 General Fund appropriated in this item be used to fund the Utah Sports Commission.
It is the intent of the Legislature that $500,000 General Fund one-time and $500,000 General Fund appropriated in this item be used to fund the Centers of Excellence Program.
It is the intent of the Legislature that funding for Business and Travel Development be nonlapsing.
Item 25 To Department of Community & Economic Development - State

Library
From General Fund, One-time 200,000
Schedule of Programs:
Library Development 200,000
It is the intent of the Legislature that $200,000 General Fund one-time appropriated in this item be used to fund Library Development Grants.
It is the intent of the Legisalture that funding for the State Library be nonlapsing.
Item 26 To Department of Community & Economic Development - Housing and Community Development
From General Fund, One-time 2,130,000
From General Fund Restricted - Pamela Atkinson Homeless Trust 500,000
Schedule of Programs:
Museum Services 2,000,000
Homeless Committee 500,000
Emergency Food Network 130,000
It is the intent of the Legislature that $2,000,000 General Fund one-time appropriated in this item be used to fund the Children's Museum.
It is the intent of the Legislature that funding for Community Development be nonlapsing.
Restricted Revenue - Economic Development & Human Resources
Item 27 To Olene Walker Housing Trust Fund
From General Fund, One-time 500,000
Schedule of Programs:
Olene Walker Housing Trust Fund 500,000
Item 28 To General Fund Restricted - Pamela Atkinson Homeless
Trust Fund
From General Fund, One-time 500,000
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless
Trust Fund 500,000
Health & Human Services
Department of Health
Item 29 To Department of Health - Health Systems Improvement
From General Fund 397,000

Schedule of Programs:
Primary Care Grants 397,000
It is the intent of the Legislature that funds for the Primary Care Grants Program be considered nonlapsing.
Item 30 To Department of Health - Medical Assistance
From General Fund 1,350,000
From General Fund, One-time 4,459,000
From Federal Funds 14,298,300
Schedule of Programs:
Medicaid Base Program 20,107,300
It is the intent of the Legislature that the Department study removal of the state-option Medicaid resource tests applied to various Medicaid populations and submit a written report on the costs and effects of removing the tests, either entirely or in part, to the Health and Human Services Joint Appropriations Subcommittee and the Health and Human Services Interim Committee before October 1, 2005.
Item 31 To Department of Health - Local Health Departments
From General Fund 28,800
Schedule of Programs:
Local Health Department Funding 28,800
Department of Human Services
Item 32 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 988,600
From Revenue Transfers - Department of Health - Medical Assistance 262,400
Schedule of Programs:
Community Mental Health Services 493,400
Mental Health Centers 314,900
State Hospital 305,100
Local Substance Abuse Services 137,600
It is the intent of the Legislature that the Division of Substance Abuse and Mental Health, in consultation with local mental health and substance abuse authorities and their providers, the Robert G. Sanderson Community Center of the Deaf and Hard of Hearing Programs within the Utah State Office of Rehabilitation, and others, identify critical issues

related to the delivery of substance abuse and mental health services to persons with a hearing disability and report on those issues to the Health and Human Services Joint Appropriations Subcommittee and the Health and Human Services Interim Committee before October 1, 2005.
Item 33 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 1,587,500
From General Fund, One-time (83,300)
From Revenue Transfers - Department of Health - Medical Assistance 3,166,900
Schedule of Programs:
Administration 54,200
Service Delivery 216,800
DD/MR Waiver Services 3,492,100
Brain Injury Waiver Services 595,600
Physical Disability Waiver Services 97,400
Non-waiver Services 215,000
It is the intent of the Legislature that funds appropriated for the home and community based services waiting list for people with disabilities be used exclusively for direct services and related support.
It is the intent of the Legislature that funds appropriated for cost of living increases for employees of private service providers contracting with the Division of Services for People with Disabilities and the Division of Child and Family Services be used exclusively for that purpose. It is further the intent of the Legislature that these divisions report to the Health and Human Services Appropriations Subcommittee during the 2006 General Session on the use of such funds, based on reports from providers, regarding its distribution and impact on salaries of various categories of staff, including, but not limited to, administrators, supervisors and direct care workers.
Item 34 To Department of Human Services - Office of Recovery Services
From General Fund 553,100
From Federal Funds (553,100)
Item 35 To Department of Human Services - Division of Child and Family Services

From General Fund 3,373,700
From General Fund, One-time 269,500
From Federal Funds 876,900
From Revenue Transfers - Department of Health - Medical Assistance 1,070,000
Schedule of Programs:
Administration 275,900
Service Delivery 400,100
In-Home Services 20,400
Out-of-Home Care 1,722,600
Facility Based Services 39,000
Minor Grants 35,200
Selected Programs 42,200
Special Needs 8,800
Domestic Violence Services 38,500
Adoption Assistance 3,007,400
It is the intent of the Legislature that funds appropriated for cost of living increases for employees of private service providers contracting with the Division of Services for People with Disabilities and the Division of Child and Family Services be used exclusively for that purpose. It is further the intent of the Legislature that these divisions report to the Health and Human Services Appropriations Subcommittee during the 2006 General Session on the use of such funds, based on reports from providers, regarding its distribution and impact on salaries of various categories of staff, including, but not limited to, administrators, supervisors and direct care workers.
Item 36 To Department of Human Services - Division of Aging and Adult Services
From General Fund 303,900
Schedule of Programs:
Local Government Grants 303,900
Higher Education
University of Utah
Item 37 To University of Utah - Education and General
From General Fund (60,000,000)
From Income Tax 64,841,600
From Income Tax, One-time (357,800)

Schedule of Programs:
Education and General 4,483,800
Utah State University
Item 38 To Utah State University - Education and General
From Income Tax 2,650,100
From Income Tax, One-time 5,000,000
From Dedicated Credits Revenue (1,203,000)
Schedule of Programs:
Education and General 6,447,100
Item 39 To Utah State University - Brigham City Continuing Education Center
From Income Tax 188,000
From Dedicated Credits Revenue 1,096,500
Schedule of Programs:
Brigham City Continuing Education Center 1,284,500
Item 40 To Utah State University - Tooele Continuing Education Center
From Dedicated Credits Revenue 106,500
Schedule of Programs:
Tooele Continuing Education Center 106,500
Item 41 To Utah State University - Agriculture Experiment Station
From Income Tax 180,000
Schedule of Programs:
Agriculture Experiment Station 180,000
Weber State University
Item 42 To Weber State University - Education and General
From Income Tax 1,588,900
From Income Tax, One-time 82,600
Schedule of Programs:
Education and General 1,671,500
Southern Utah University
Item 43 To Southern Utah University - Education and General
From Income Tax 468,800
From Income Tax, One-time (205,000)
Schedule of Programs:
Education and General 263,800
Item 44 To Southern Utah University - Shakespeare Festival
From Income Tax 12,500

Schedule of Programs:
Shakespeare Festival 12,500
Snow College
Item 45 To Snow College - Education and General
From Income Tax 158,800
From Income Tax, One-time 37,500
Schedule of Programs:
Education and General 196,300
Dixie State College of Utah
Item 46 To Dixie State College of Utah - Education and General
From Income Tax 844,400
From Income Tax, One-time (350,500)
Schedule of Programs:
Education and General 493,900
College of Eastern Utah
Item 47 To College of Eastern Utah - Education and General
From Income Tax 238,800
From Income Tax, One-time 262,500
Schedule of Programs:
Education and General 501,300
Item 48 To College of Eastern Utah - Prehistoric Museum
From Income Tax 74,200
Schedule of Programs:
Prehistoric Museum 74,200
Utah Valley State College
Item 49 To Utah Valley State College - Education and General
From Income Tax 4,677,800
From Income Tax, One-time 37,500
Schedule of Programs:
Education and General 4,715,300
Salt Lake Community College
Item 50 To Salt Lake Community College - Education and General
From Income Tax 1,208,100
From Income Tax, One-time 82,600
Schedule of Programs:
Education and General 1,290,700
Utah College of Applied Technology

Item 51 To Utah College of Applied Technology - Administration
From Income Tax, One-time 108,000
Schedule of Programs:
Administration 108,000
Item 52 To Utah College of Applied Technology - Bridgerland Applied Technology Campus
From Income Tax 478,600
Schedule of Programs:
Bridgerland Applied Technology Campus 478,600
Item 53 To Utah College of Applied Technology - Davis Applied Technology Campus
From Income Tax 395,800
Schedule of Programs:
Davis Applied Technology Campus 395,800
Item 54 To Utah College of Applied Technology - Dixie Applied Technology Campus
From Income Tax 430,400
Schedule of Programs:
Dixie Applied Technology Campus 430,400
Item 55 To Utah College of Applied Technology - Mountainland Applied Technology Campus
From Income Tax 663,400
Schedule of Programs:
Mountainland Applied Technology Campus 663,400
Item 56 To Utah College of Applied Technology - Ogden/Weber Applied Technology Campus
From Income Tax 381,100
Schedule of Programs:
Ogden/Weber Applied Technology Campus 381,100
Item 57 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology Campus
From Income Tax 410,600
Schedule of Programs:
Salt Lake/Tooele Applied Technology Campus 410,600
Item 58 To Utah College of Applied Technology - Southeast Applied Technology Campus
From Income Tax 22,900

Schedule of Programs:
Southeast Applied Technology Campus 22,900
Item 59 To Utah College of Applied Technology - Southwest Applied Technology Campus
From Income Tax 114,100
Schedule of Programs:
Southwest Applied Technology Campus 114,100
Item 60 To Utah College of Applied Technology - Uintah Basin Applied Technology Campus
From Income Tax 58,200
Schedule of Programs:
Uintah Basin Applied Technology Campus 58,200
State Board of Regents
Item 61 To State Board of Regents - Engineering Initiative
From Income Tax 1,500,000
From Income Tax, One-time 500,000
Schedule of Programs:
Engineering Initiative 2,000,000
Item 62 To State Board of Regents - Student Aid
From Income Tax 530,000
From Income Tax, One-time 265,000
Schedule of Programs:
Student Aid 265,000
New Century Scholarships 530,000
Item 62a To State Board of Regents - Jobs Now Initiative
From Income Tax 1,000,000
Schedule of Programs:
Jobs Now Initiative 1,000,000
Utah Education Network
Item 63 To Utah Education Network
From Income Tax 540,000
From Income Tax, One-time 2,300,000
Schedule of Programs:
Technical Services 1,900,000
IP Video 800,000
Instructional Support 140,000
The Legislature intends that $1,500,000 in one-time funds

provided for network capacity and reliability be used for multi-year contracts with telecommunications service providers.
The Legislature intends that funds provided for the Utah Education Network shall not lapse.
Natural Resources
Department of Natural Resources
Item 64 To Department of Natural Resources - Range Creek
From General Fund 104,000
From General Fund, One-time 57,000
Schedule of Programs:
Range Creek Security 161,000
Item 65 To Department of Natural Resources - Parks and Recreation
From General Fund 1,029,200
From General Fund, One-time (729,500)
Schedule of Programs:
Park Operations 299,700
Item 66 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund, One-time 2,000,000
Schedule of Programs:
Five Million Park Renovation 2,000,000
Department of Agriculture and Food
Item 67 To Department of Agriculture and Food - Administration
From General Fund 140,000
From Federal Funds (1,400)
From Dedicated Credits Revenue (102,200)
From Revenue Transfers - Federal 1,400
Schedule of Programs:
Regulatory Services (62,200)
Marketing and Development 100,000
Notwithstanding the fees listed in the Annual Appropriations Act (H.B. 1, 2005 General Session) for the Regulatory Service program of the Department of Agriculture and Food, the Legislature approves the following fees under the terms and conditions of Section 4-2-2(2) for the use and support of the government of the State of Utah for the Fiscal

Year beginning July 1, 2005 and ending June 30, 2006:
Base Food Inspection - Small (Less than 1,000 sq ft / 4 or fewer Employees) - $20.00
Base Food Inspection - Medium (1,000-5,000 sq ft, with limited food Processing) - $80.00
Base Food Inspection - Large (Food processor over 1,000 sq ft / Grocery store 1,000-50,000 sq ft and two or fewer food processing areas / Warehouse 1,000-50,000 sq ft.) - $140.00
Base Food Inspection - Super (Food processor over 20,000 sq ft / Grocery store over 50,000 sq ft and more than two food processing areas / Warehouse over 50,000 sq ft.) - $280.00
Base Weights and Measures - Small (1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners) - $20.00
Base Weights and Measures - Medium (4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15 scanners) - $80.00
Base Weights and Measures - Large (16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25 scanners) - $140.00
Base Weights and Measures - Super (26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+ scanners) - $280.00
Item 68 To Department of Agriculture and Food - Resource Conservation
From General Fund (159,800)
Schedule of Programs:
Soil Conservation Commission (27,800)
Resource Conservation (132,000)
Public Education
State Board of Education
Item 69 To State Board of Education - State Office of Education
From Uniform School Fund (373,600)
From Uniform School Fund, One-time 300,000
From Federal Funds (5,201,100)
Schedule of Programs:
Board of Education (5,393,700)
Student Achievement 209,500
Data and Business Services (90,500)

Item 70 To State Board of Education - State Charter School Board
From Uniform School Fund 373,600
From Uniform School Fund, One-time 2,800,000
From Federal Funds 5,201,100
Schedule of Programs:
State Charter School Board 8,374,700
It is the intent of the Legislature that the State Board of Education use the funds reallocated from the Utah State Office of Education for two full time equivalent (FTE) employee positions at the Education Specialist level to provide staff support to the State Charter School Board in the following areas: technical assistance to charter school applicants, federal grant writing, performance outcome assessment, and financial performance oversight.
It is the intent of the Legislature that the $2,800,000 in one-time Uniform School Fund revenue appropriated to the State Board of Education - State Charter School Board be used to equalize revenue received through the federal charter school start-up grant for charter schools that begin operations in fall 2005. When combined with per school allocations provided by the federal start-up grant, the Uniform School Fund appropriation shall be used to provide up to $860 per student enrolled in a qualifying school to support start-up costs.
Item 71 To State Board of Education - State Office of Rehabilitation
From Uniform School Fund 250,000
From Uniform School Fund, One-time 300,000
Schedule of Programs:
Rehabilitation Services 550,000
Item 72 To State Board of Education - School for the Deaf and Blind
From Uniform School Fund 407,500
Schedule of Programs:
Instruction 407,500
Item 73 To State Board of Education - Fine Arts and Sciences
From Uniform School Fund (12,500)
From Uniform School Fund, One-time 320,000
Schedule of Programs:
Request for Proposal Program 110,000

Professional Outreach Programs in the Schools 197,500
It is the intent of the Legislature that the Fine Arts and Sciences - Professional Outreach Programs in the Schools (POPS) program not be expanded to include additional professional organizations in FY 2006 and that the organizations participating in the program in FY 2005 continue to receive the same level of funding in FY 2006 as long they continue to provide the same level of service and meet the program requirements established by the Board.
Further, it is the intent of the Legislature that the State Board of Education report to the Education Interim Committee and the Executive Appropriations Committee prior to November 30, 2005 on the Boards long term goals for the programs in the Fine Arts and Sciences line item. The Legislature requests that the Board include the following in its report: (1) how well the programs offered by current participating organizations align with the core curriculum; (2) specific areas in the fine arts and science core curricula that may not be served by professional outreach programs; and (3), potential long term growth and funding needs of the program.
Transportation & Environmental Quality
Utah National Guard
Item 74 To Utah National Guard - Utah National Guard
From General Fund 144,700
From General Fund, One-time 500,000
From Federal Funds 103,800
Schedule of Programs:
Administration 500,000
Armory Maintenance 248,500
It is the intent of the Legislature that funds appropriated for tuition assistance for the National Guard be nonlapsing.
Department of Environmental Quality
Item 75 To Department of Environmental Quality
From General Fund 9,200
From General Fund, One-time 2,000,000
From Federal Funds 1,800
From Dedicated Credits Revenue 1,200

From General Fund Restricted - Used Oil Collection Administration 2,000
Schedule of Programs:
Director's Office 2,014,200
It is the intent of the Legislature that the funds appropriated for the purpose of addressing high level nuclear waste be non lapsing.
Department of Transportation
Item 76 To Department of Transportation - Centennial Highway Program
From General Fund 20,000,000
From General Fund, One-time 30,000,000
Schedule of Programs:
Centennial Highway Program 50,000,000
Legislature
Item 77 To Legislature - Senate
From General Fund 1,500
Schedule of Programs:
Administration 1,500
Item 78 To Legislature - House of Representatives
From General Fund 38,300
From General Fund, One-time 200,000
Schedule of Programs:
Administration 238,300
Item 79 To Legislature - Office of the Legislative Auditor General
From General Fund 342,100
Schedule of Programs:
Administration 342,100
Item 80 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 174,000
Schedule of Programs:
Administration and Research 174,000
Item 81 To Legislature - Office of Legislative Research and General Counsel
From General Fund 244,100
Schedule of Programs:
Administration 244,100
Section 2. Effective Date.
This bill takes effect July 1, 2005.