H.B. 301

1 SUPPLEMENTAL APPROPRIATIONS III
2 2005 GENERAL SESSION
3 STATE OF UTAH
4 Sponsor: Ron Bigelow
5 .....................................................................
6 LONG TITLE
7 General Description:
8 This bill supplements or reduces appropriations previously provided for the use and
9 operation of state government for the fiscal year beginning July 1, 2005 and ending June 30, 2006.
10 Highlighted Provisions:
11 This bill:
12 . provides budget increases and decreases for the use and support of certain state agencies;
13 . provides budget increases and decreases for other purposes as described;
14 . provides intent language.
15 Monies Appropriated in this Bill:
16 This bill appropriates for fiscal year 2006:
17 . $55,646,300 from the General Fund;
18 . $29,365,000 from the Uniform School Fund;
19 . $124,262,500 from income tax revenue;
20 . $28,430,100 from various sources as detailed herein.
21 Other Special Clauses:
22 This bill takes effect July 1, 2005.
23 Utah Code Sections Affected:
24 None
25 .....................................................................
26 Be it enacted by the Legislature of the state of Utah:
27 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
28 are appropriated from resources not otherwise appropriated, or reduced from amounts previously
29 appropriated, out of the funds or fund accounts indicated for the use and support of the government
30 of the State of Utah for the fiscal year beginning July 1, 2005 and ending June 30, 2006. This is an
31 addition to or a subtraction from amounts previously appropriated for fiscal year 2006.
32 Executive Offices & Criminal Justice
33 Governor's Office
34 Item 1 To Governor's Office

35 From General Fund (4,900)
36 From Dedicated Credits Revenue 120,000
37 Schedule of Programs:
38 Administration 115,100
39 The Legislature intends that funds provided for the
40 Governors Office shall not lapse.
41 Notwithstanding the Notary Commission Fees listed in the
42 Annual Appropriations Act (H.B. 1, 2005 General Session), the
43 Legislature approves the following Notary Commission Fees
44 under the terms and conditions of Section 63-38-3 for the use
45 and support of the government of the State of Utah for the
46 Fiscal Year beginning July 1, 2005 and ending June 30, 2006:
47 Notary Commission Filing Fee - $30.00
48 Notary Certification - $15.00
49 Rider - $10.00
50 Apostils/Duplicate Certificate - $10.00
51 State Auditor
52 Item 2 To State Auditor
53 From General Fund (2,600)
54 Schedule of Programs:
55 Administration (2,600)
56 Attorney General
57 Item 3 To Attorney General
58 From General Fund 449,300
59 From General Fund Restricted - Commerce Service Fund (449,300)
60 The Legislature intends that funds provided for the
61 Attorney General shall not lapse.
62 Item 4 To Attorney General - Children's Justice Centers
63 From General Fund 24,600
64 Schedule of Programs:
65 Children's Justice Centers 24,600
66 The Legislature intends that funds provided for the
67 Childrens Justice Centers shall not lapse.
68 Utah Department of Corrections
69 Item 5 To Utah Department of Corrections - Programs and Operations
70 From General Fund 715,800
71 From General Fund, One-time (187,700)
72 Schedule of Programs:

73 Adult Probation and Parole Programs 292,600
74 Institutional Operations Inmate Placement 122,100
75 Institutional Operations Support Services 113,400
76 It is the intent of the Legislature that the funds for
77 Programs and Operations shall not lapse.
78 Item 6 To Utah Department of Corrections - Department Medical
79 Services
80 From General Fund 375,500
81 Schedule of Programs:
82 Medical Services 375,500
83 It is the intent of the Legislature that the funds for Medical
84 Services shall not lapse.
85 Item 7 To Utah Department of Corrections - Jail Contracting
86 From General Fund 3,840,400
87 Schedule of Programs:
88 Jail Contracting 3,840,400
89 It is the intent of the Legislature that the funds for Jail
90 Contracting shall not lapse.
91 Item 8 To Utah Department of Corrections - Jail Reimbursement
92 From General Fund 524,900
93 Schedule of Programs:
94 Jail Reimbursement 524,900
95 It is the intent of the Legislature that the funds for Jail
96 Reimbursement shall not lapse.
97 Department of Human Services - Division of Juvenile Justice Services
98 Item 9 To Department of Human Services - Division of Juvenile Justice
99 Services - Programs and Operations
100 From General Fund 1,445,600
101 From Federal Funds 31,100
102 From Revenue Transfers - Medicaid 1,095,000
103 Schedule of Programs:
104 Early Intervention 26,100
105 Community Programs 1,402,200
106 Correctional Facilities 293,800
107 Rural Programs 849,600
108 It is the intent of the Legislature that the funds for
109 Programs and Operations shall not lapse.
110 Judicial Council/State Court Administrator

111 Item 10 To Judicial Council/State Court Administrator - Contracts and
112 Leases
113 From General Fund 738,600
114 Schedule of Programs:
115 Contracts and Leases 738,600
116 It is the intent of the Legislature that the funds for
117 Contracts and Leases shall not lapse.
118 Department of Public Safety
119 Item 11 To Department of Public Safety - Programs & Operations
120 From General Fund 498,100
121 Schedule of Programs:
122 Department Commissioner's Office 498,100
123 The Legislature intends that funds provided for Public
124 Safety Programs and Operations shall not lapse.
125 Capital Facilities & Administrative Services
126 Capitol Preservation Board
127 Item 12 To Capitol Preservation Board
128 From General Fund 83,100
129 Schedule of Programs:
130 Capitol Preservation Board 83,100
131 Department of Administrative Services
132 Item 13 To Department of Administrative Services - DFCM
133 Administration
134 From General Fund 1,075,000
135 From Capital Project Fund - Contingency Reserve (1,075,000)
136 Item 14 To Department of Administrative Services - State Archives
137 From General Fund, One-time 108,700
138 Schedule of Programs:
139 Preservation Services 108,700
140 Capital Budget
141 Item 15 To Capital Budget - Capital Development
142 From General Fund 15,791,200
143 From Income Tax 19,208,800
144 From Income Tax, One-time 6,534,200
145 From Transportation Fund, One-time 1,457,000
146 From Federal Funds 1,383,800
147 From Capital Project Fund - Contingency Reserve 694,000
148 Schedule of Programs:

149 DSC Health Sciences Building 15,743,000
150 DHS Developmental Center Housing 2,575,000
151 UDC Gunnison Inmate Housing 14,600,000
152 SUU Teacher Education Building 10,000,000
153 UDOT Vernal Maintenance Complex 1,457,000
154 DNR Fire Management Service Facility 694,000
155 Item 16 To Capital Budget - Capital Improvements
156 From Income Tax 8,100,000
157 Schedule of Programs:
158 Capital Improvements 8,100,000
159 It is the intent of the Legislature that FY 2006
160 appropriation increases for Capital Improvements shall not be
161 used for improvements on Utah Department of Transportation
162 facilities.
163 Item 17 To Capital Budget - Property Acquisition
164 From Capital Project Fund - Contingency Reserve 225,000
165 Schedule of Programs:
166 Courts Provo Land Purchase 225,000
167 Restricted Revenue - Capital Facilities & Administrative Services
168 Item 18 To Education Budget Reserve Account
169 From Uniform School Fund, One-time 25,000,000
170 Schedule of Programs:
171 Education Budget Reserve Account 25,000,000
172 Commerce & Revenue
173 Department of Workforce Services
174 Item 19 To Department of Workforce Services
175 From General Fund, One-time 4,762,500
176 From Federal Funds 3,607,000
177 Schedule of Programs:
178 Workforce Services 8,369,500
179 The Legislature intends that $5,000,000 be held in reserve
180 for increases in federal mandates associated with the
181 reauthorization of the Temporary Assistance for Needy
182 Families Grant.
183 Labor Commission
184 Item 20 To Labor Commission
185 From General Fund 57,100
186 From Federal Funds 33,500

187 Schedule of Programs:
188 Administration 23,600
189 Utah Occupational Safety and Health 67,000
190 Insurance Department
191 Item 21 To Insurance Department - Insurance Department Administration
192 From General Fund 118,500
193 Schedule of Programs:
194 Administration 118,500
195 Item 22 To Insurance Department - Comprehensive Health Insurance Pool
196 From General Fund, One-time 10,000,000
197 Schedule of Programs:
198 Comprehensive Health Insurance Pool 10,000,000
199 Revenue - Commerce & Revenue
200 Item 23 To General Fund
201 From General Fund Restricted - Commerce Service Fund 449,300
202 Schedule of Programs:
203 General Fund 449,300
204 Economic Development & Human Resources
205 Department of Community & Economic Development
206 Item 24 To Department of Community & Economic Development -
207 Business and Travel Development
208 From General Fund 1,580,000
209 From General Fund, One-time 500,000
210 Schedule of Programs:
211 Administration 750,000
212 Science and Technology 1,330,000
213 It is the intent of the Legislature that $330,000 General
214 Fund appropriated in this item be used to fund the
215 Manufacturer's Extension Partnership.
216 It is the intent of the Legislature that $750,000 General
217 Fund appropriated in this item be used to fund the Utah Sports
218 Commission.
219 It is the intent of the Legislature that $500,000 General
220 Fund one-time and $500,000 General Fund appropriated in this
221 item be used to fund the Centers of Excellence Program.
222 It is the intent of the Legislature that funding for Business
223 and Travel Development be nonlapsing.
224 Item 25 To Department of Community & Economic Development - State

225 Library
226 From General Fund, One-time 200,000
227 Schedule of Programs:
228 Library Development 200,000
229 It is the intent of the Legislature that $200,000 General
230 Fund one-time appropriated in this item be used to fund
231 Library Development Grants.
232 It is the intent of the Legisalture that funding for the State
233 Library be nonlapsing.
234 Item 26 To Department of Community & Economic Development -
235 Housing and Community Development
236 From General Fund, One-time 2,130,000
237 From General Fund Restricted - Pamela Atkinson Homeless Trust 500,000
238 Schedule of Programs:
239 Museum Services 2,000,000
240 Homeless Committee 500,000
241 Emergency Food Network 130,000
242 It is the intent of the Legislature that $2,000,000 General
243 Fund one-time appropriated in this item be used to fund the
244 Children's Museum.
245 It is the intent of the Legislature that funding for
246 Community Development be nonlapsing.
247 Restricted Revenue - Economic Development & Human Resources
248 Item 27 To Olene Walker Housing Trust Fund
249 From General Fund, One-time 500,000
250 Schedule of Programs:
251 Olene Walker Housing Trust Fund 500,000
252 Item 28 To General Fund Restricted - Pamela Atkinson Homeless
253 Trust Fund
254 From General Fund, One-time 500,000
255 Schedule of Programs:
256 General Fund Restricted - Pamela Atkinson Homeless
257 Trust Fund 500,000
258 Health & Human Services
259 Department of Health
260 Item 29 To Department of Health - Health Systems Improvement
261 From General Fund 397,000
262 Schedule of Programs:

263 Primary Care Grants 397,000
264 It is the intent of the Legislature that funds for the Primary
265 Care Grants Program be considered nonlapsing.
266 Item 30 To Department of Health - Medical Assistance
267 From General Fund 1,350,000
268 From General Fund, One-time 4,959,000
269 From Federal Funds 15,529,000
270 Schedule of Programs:
271 Medicaid Base Program 21,838,000
272 Item 31 To Department of Health - Local Health Departments
273 From General Fund 28,800
274 Schedule of Programs:
275 Local Health Department Funding 28,800
276 Department of Human Services
277 Item 32 To Department of Human Services - Division of Substance Abuse
278 and Mental Health
279 From General Fund 988,600
280 From Revenue Transfers - Department of Health - Medical Assistance 262,400
281 Schedule of Programs:
282 Community Mental Health Services 493,400
283 Mental Health Centers 314,900
284 State Hospital 305,100
285 Local Substance Abuse Services 137,600
286 Item 33 To Department of Human Services - Division of Services for
287 People with Disabilities
288 From General Fund 1,587,500
289 From General Fund, One-time (83,300)
290 From Revenue Transfers - Department of Health - Medical Assistance 3,166,900
291 Schedule of Programs:
292 Administration 54,200
293 Service Delivery 216,800
294 DD/MR Waiver Services 3,492,100
295 Brain Injury Waiver Services 595,600
296 Physical Disability Waiver Services 97,400
297 Non-waiver Services 215,000
298 It is the intent of the Legislature that funds appropriated for
299 the home and community based services waiting list for people
300 with disabilities be used exclusively for direct services and

301 related support.
302 It is the intent of the Legislature that funds appropriated for
303 cost of living increases for employees of private service
304 providers contracting with the Division of Services for People
305 with Disabilities and the Division of Child and Family Services
306 be used exclusively for that purpose. It is further the intent of
307 the Legislature that these divisions report to the Health and
308 Human Services Appropriations Subcommittee during the
309 2006 General Session on the use of such funds, based on
310 reports from providers, regarding its distribution and impact on
311 salaries of various categories of staff, including, but not limited
312 to, administrators, supervisors and direct care workers.
313 Item 34 To Department of Human Services - Office of Recovery Services
314 From General Fund 553,100
315 From Federal Funds (553,100)
316 Item 35 To Department of Human Services - Division of Child and Family
317 Services
318 From General Fund 3,373,700
319 From General Fund, One-time 269,500
320 From Federal Funds 876,900
321 From Revenue Transfers - Department of Health - Medical Assistance 1,070,000
322 Schedule of Programs:
323 Administration 275,900
324 Service Delivery 400,100
325 In-Home Services 20,400
326 Out-of-Home Care 1,722,600
327 Facility Based Services 39,000
328 Minor Grants 35,200
329 Selected Programs 42,200
330 Special Needs 8,800
331 Domestic Violence Services 38,500
332 Adoption Assistance 3,007,400
333 It is the intent of the Legislature that funds appropriated for
334 cost of living increases for employees of private service
335 providers contracting with the Division of Services for People
336 with Disabilities and the Division of Child and Family Services
337 be used exclusively for that purpose. It is further the intent of
338 the Legislature that these divisions report to the Health and

339 Human Services Appropriations Subcommittee during the
340 2006 General Session on the use of such funds, based on
341 reports from providers, regarding its distribution and impact on
342 salaries of various categories of staff, including, but not limited
343 to, administrators, supervisors and direct care workers.
344 Item 36 To Department of Human Services - Division of Aging and Adult
345 Services
346 From General Fund 303,900
347 Schedule of Programs:
348 Local Government Grants 303,900
349 Higher Education
350 University of Utah
351 Item 37 To University of Utah - Education and General
352 From General Fund (60,000,000)
353 From Income Tax 64,841,600
354 From Income Tax, One-time (357,800)
355 Schedule of Programs:
356 Education and General 4,483,800
357 Utah State University
358 Item 38 To Utah State University - Education and General
359 From Income Tax 2,650,100
360 From Income Tax, One-time 5,000,000
361 From Dedicated Credits Revenue (1,203,000)
362 Schedule of Programs:
363 Education and General 6,447,100
364 Item 39 To Utah State University - Brigham City Continuing Education
365 Center
366 From Income Tax 188,000
367 From Dedicated Credits Revenue 1,096,500
368 Schedule of Programs:
369 Brigham City Continuing Education Center 1,284,500
370 Item 40 To Utah State University - Tooele Continuing Education Center
371 From Dedicated Credits Revenue 106,500
372 Schedule of Programs:
373 Tooele Continuing Education Center 106,500
374 Item 41 To Utah State University - Agricultural Experiment Station
375 From Income Tax 180,000
376 Schedule of Programs:

377 Agriculture Experiment Station 180,000
378 Weber State University
379 Item 42 To Weber State University - Education and General
380 From Income Tax 1,588,900
381 From Income Tax, One-time 82,600
382 Schedule of Programs:
383 Education and General 1,671,500
384 Southern Utah University
385 Item 43 To Southern Utah University - Education and General
386 From Income Tax 468,800
387 From Income Tax, One-time (205,000)
388 Schedule of Programs:
389 Education and General 263,800
390 Item 44 To Southern Utah University - Shakespeare Festival
391 From Income Tax 12,500
392 Schedule of Programs:
393 Shakespeare Festival 12,500
394 Snow College
395 Item 45 To Snow College - Education and General
396 From Income Tax 158,800
397 From Income Tax, One-time 37,500
398 Schedule of Programs:
399 Education and General 196,300
400 Dixie State College of Utah
401 Item 46 To Dixie State College of Utah - Education and General
402 From Income Tax 844,400
403 From Income Tax, One-time (350,500)
404 Schedule of Programs:
405 Education and General 493,900
406 College of Eastern Utah
407 Item 47 To College of Eastern Utah - Education and General
408 From Income Tax 238,800
409 From Income Tax, One-time 262,500
410 Schedule of Programs:
411 Education and General 501,300
412 Item 48 To College of Eastern Utah - Prehistoric Museum
413 From Income Tax 74,200
414 Schedule of Programs:

415 Prehistoric Museum 74,200
416 Utah Valley State College
417 Item 49 To Utah Valley State College - Education and General
418 From Income Tax 4,677,800
419 From Income Tax, One-time 37,500
420 Schedule of Programs:
421 Education and General 4,715,300
422 Salt Lake Community College
423 Item 50 To Salt Lake Community College - Education and General
424 From Income Tax 1,208,100
425 From Income Tax, One-time 82,600
426 Schedule of Programs:
427 Education and General 1,290,700
428 Utah College of Applied Technology
429 Item 51 To Utah College of Applied Technology - Administration
430 From Income Tax, One-time 108,000
431 Schedule of Programs:
432 Administration 108,000
433 Item 52 To Utah College of Applied Technology - Bridgerland Applied
434 Technology Campus
435 From Income Tax 478,600
436 Schedule of Programs:
437 Bridgerland Appled Technology Campus 478,600
438 Item 53 To Utah College of Applied Technology - Davis Applied
439 Technology Campus
440 From Income Tax 395,800
441 Schedule of Programs:
442 Davis Appled Technology Campus 395,800
443 Item 54 To Utah College of Applied Technology - Dixie Applied
444 Technology Campus
445 From Income Tax 430,400
446 Schedule of Programs:
447 Dixie Appled Technology Campus 430,400
448 Item 55 To Utah College of Applied Technology - Mountainland Applied
449 Technology Campus
450 From Income Tax 663,400
451 Schedule of Programs:
452 Mountainland Appled Technology Campus 663,400

453 Item 56 To Utah College of Applied Technology - Ogden/Weber Applied
454 Technology Campus
455 From Income Tax 381,100
456 Schedule of Programs:
457 Ogden/Weber Appled Technology Campus 381,100
458 Item 57 To Utah College of Applied Technology - Salt Lake/Tooele
459 Applied Technology Campus
460 From Income Tax 410,600
461 Schedule of Programs:
462 Salt Lake/Tooele Appled Technology Campus 410,600
463 Item 58 To Utah College of Applied Technology - Southeast Applied
464 Technology Campus
465 From Income Tax 22,900
466 Schedule of Programs:
467 Southeast Appled Technology Campus 22,900
468 Item 59 To Utah College of Applied Technology - Southwest Applied
469 Technology Campus
470 From Income Tax 114,100
471 Schedule of Programs:
472 Southwest Appled Technology Campus 114,100
473 Item 60 To Utah College of Applied Technology - Uintah Basin Applied
474 Technology Campus
475 From Income Tax 58,200
476 Schedule of Programs:
477 Uintah Basin Appled Technology Campus 58,200
478 State Board of Regents
479 Item 61 To State Board of Regents - Engineering Initiative
480 From Income Tax 1,500,000
481 From Income Tax, One-time 500,000
482 Schedule of Programs:
483 Engineering Initiative 2,000,000
484 Item 62 To State Board of Regents - Student Aid
485 From Income Tax 530,000
486 From Income Tax, One-time 265,000
487 Schedule of Programs:
488 Student Aid 265,000
489 New Century Scholarships 530,000
490 Utah Education Network

491 Item 63 To Utah Education Network
492 From Income Tax 540,000
493 From Income Tax, One-time 2,300,000
494 Schedule of Programs:
495 Technical Services 1,900,000
496 IP Video 800,000
497 Instructional Support 140,000
498 The Legislature intends that $1,500,000 in one-time funds
499 provided for network capacity and reliability be used for
500 multi-year contracts with telecommunications service
501 providers.
502 The Legislature intends that funds provided for the Utah
503 Education Network shall not lapse.
504 Natural Resources
505 Department of Natural Resources
506 Item 64 To Department of Natural Resources - Range Creek
507 From General Fund 104,000
508 From General Fund, One-time 57,000
509 Schedule of Programs:
510 Range Creek Security 161,000
511 Item 65 To Department of Natural Resources - Parks and Recreation
512 From General Fund 1,029,200
513 From General Fund, One-time (729,500)
514 Schedule of Programs:
515 Park Operations 299,700
516 Item 66 To Department of Natural Resources - Parks and Recreation
517 Capital Budget
518 From General Fund, One-time 2,000,000
519 Schedule of Programs:
520 Five Million Park Renovation 2,000,000
521 Department of Agriculture and Food
522 Item 67 To Department of Agriculture and Food - Administration
523 From General Fund 140,000
524 From Federal Funds (1,400)
525 From Dedicated Credits Revenue (102,200)
526 From Revenue Transfers - Federal 1,400
527 Schedule of Programs:
528 Regulatory Services (62,200)

529 Marketing and Development 100,000
530 Notwithstanding the fees listed in the Annual
531 Appropriations Act (H.B. 1, 2005 General Session) for the
532 Regulatory Service program of the Department of Agriculture
533 and Food, the Legislature approves the following fees under
534 the terms and conditions of Section 4-2-2(2) for the use and
535 support of the government of the State of Utah for the Fiscal
536 Year beginning July 1, 2005 and ending June 30, 2006:
537 Base Food Inspection - Small (Less than 1,000 sq ft / 4 or
538 fewer Employees) - $20.00
539 Base Food Inspection - Medium (1,000-5,000 sq ft, with
540 limited food Processing) - $80.00
541 Base Food Inspection - Large (Food processor over 1,000
542 sq ft / Grocery store 1,000-50,000 sq ft and two or fewer food
543 processing areas / Warehouse 1,000-50,000 sq ft.) - $140.00
544 Base Food Inspection - Super (Food processor over 20,000
545 sq ft / Grocery store over 50,000 sq ft and more than two food
546 processing areas / Warehouse over 50,000 sq ft.) - $280.00
547 Base Weights and Measures - Small (1-3 scales, 1-12 fuel
548 dispensers, 1 meter, 1 large scale, or 1-3 scanners) - $20.00
549 Base Weights and Measures - Medium (4-15 scales, 13-24
550 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15 scanners)
551 - $80.00
552 Base Weights and Measures - Large (16-25 scales, 25-36
553 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25 scanners)
554 - $140.00
555 Base Weights and Measures - Super (26+ scales, 37+ fuel
556 dispensers, 7+ meters, 6+ large scales, or 26+ scanners) -
557 $280.00
558 Item 68 To Department of Agriculture and Food - Resource Conservation
559 From General Fund (159,800)
560 Schedule of Programs:
561 Soil Conservation Commission (27,800)
562 Resource Conservation (132,000)
563 Public Education
564 State Board of Education
565 Item 69 To State Board of Education - State Office of Education
566 From Uniform School Fund (373,600)

567 From Uniform School Fund, One-time 300,000
568 From Federal Funds (5,201,100)
569 Schedule of Programs:
570 Board of Education (5,393,700)
571 Student Achievement 209,500
572 Data and Business Services (90,500)
573 Item 70 To State Board of Education - State Charter School Board
574 From Uniform School Fund 373,600
575 From Uniform School Fund, One-time 2,800,000
576 From Federal Funds 5,201,100
577 Schedule of Programs:
578 State Charter School Board 8,374,700
579 It is the intent of the Legislature that the State Board of
580 Education use the funds reallocated from the Utah State Office
581 of Education for two full time equivalent (FTE) employee
582 positions at the Education Specialist level to provide staff
583 support to the State Charter School Board in the following
584 areas: technical assistance to charter school applicants, federal
585 grant writing, performance outcome assessment, and financial
586 performance oversight.
587 Item 71 To State Board of Education - State Office of Rehabilitation
588 From Uniform School Fund 250,000
589 From Uniform School Fund, One-time 300,000
590 Schedule of Programs:
591 Rehabilitation Services 550,000
592 Item 72 To State Board of Education - School for the Deaf and Blind
593 From Uniform School Fund 407,500
594 Schedule of Programs:
595 Instruction 407,500
596 Item 73 To State Board of Education - Fine Arts and Sciences
597 From Uniform School Fund (12,500)
598 From Uniform School Fund, One-time 320,000
599 Schedule of Programs:
600 Request for Proposal Program 110,000
601 Professional Outreach Programs in the Schools 197,500
602 It is the intent of the Legislature that the Fine Arts and
603 Sciences - Professional Outreach Programs in the Schools
604 (POPS) program not be expanded to include additional

605 professional organizations in FY 2006 and that the
606 organizations participating in the program in FY 2005 continue
607 to receive the same level of funding in FY 2006 as long they
608 continue to provide the same level of service and meet the
609 program requirements established by the Board.
610 Further, it is the intent of the Legislature that the State
611 Board of Education report to the Education Interim Committee
612 and the Executive Appropriations Committee prior to
613 November 30, 2005 on the Boards long term goals for the
614 programs in the Fine Arts and Sciences line item. The
615 Legislature requests that the Board include the following in its
616 report: (1) how well the programs offered by current
617 participating organizations align with the core curriculum; (2)
618 specific areas in the fine arts and science core curricula that
619 may not be served by professional outreach programs; and (3),
620 potential long term growth and funding needs of the program.
621 Transportation & Environmental Quality
622 Utah National Guard
623 Item 74 To Utah National Guard - Utah National Guard
624 From General Fund 144,700
625 From General Fund, One-time 500,000
626 From Federal Funds 103,800
627 Schedule of Programs:
628 Administration 500,000
629 Armory Maintenance 248,500
630 It is the intent of the Legislature that funds appropriated for
631 tuition assistance for the National Guard be nonlapsing.
632 Department of Environmental Quality
633 Item 75 To Department of Environmental Quality
634 From General Fund 9,200
635 From General Fund, One-time 2,000,000
636 From Federal Funds 1,800
637 From Dedicated Credits Revenue 1,200
638 From General Fund Restricted - Used Oil Collection Administration 2,000
639 Schedule of Programs:
640 Director's Office 2,014,200
641 It is the intent of the Legislature that the funds appropriated
642 for the purpose of addressing high level nuclear waste be non

643 lapsing.
644 Department of Transportation
645 Item 76 To Department of Transportation - Centennial Highway Program
646 From General Fund 20,000,000
647 From General Fund, One-time 30,000,000
648 Schedule of Programs:
649 Centennial Highway Program 50,000,000
650 Legislature
651 Item 77 To Legislature - Senate
652 From General Fund 1,500
653 Schedule of Programs:
654 Administration 1,500
655 Item 78 To Legislature - House of Representatives
656 From General Fund 38,300
657 From General Fund, One-time 200,000
658 Schedule of Programs:
659 Administration 238,300
660 Item 79 To Legislature - Office of the Legislative Auditor General
661 From General Fund 342,100
662 Schedule of Programs:
663 Administration 342,100
664 Item 80 To Legislature - Office of the Legislative Fiscal Analyst
665 From General Fund 174,000
666 Schedule of Programs:
667 Administration and Research 174,000
668 Item 81 To Legislature - Office of Legislative Research and General
669 Counsel
670 From General Fund 244,100
671 Schedule of Programs:
672 Administration 244,100
673 Section 2. Effective Date.
674 This bill takes effect July 1, 2005.