S.B. 3

This document includes House Floor Amendments incorporated into the bill on Wed, Mar 2, 2005 at 10:58 PM by ddonat. --> PLEASE NOTE:
THIS DOCUMENT INCLUDES BOTH THE BILL AND ALSO A TRANSMITTAL LETTER THAT CONTAINS PASSED AMENDMENTS BUT NOT INCORPORATED INTO THE BILL.

March 2, 2005 (10:46pm)

Mr. President:

The House passed S.B. 3, SUPPLEMENTAL APPROPRIATIONS ACT II, by Senator L. Hillyard, with the following amendments:
1. Page 2, Line 44
Senate 2nd Reading Amendments
3-2-2005: Delete "309,600" and insert "9,600"

2. Page 2, Line 46
Senate 2nd Reading Amendments
3-2-2005: Delete "309,600" and insert "9,600"

3. Page 3, Line 74: Delete "20,500" and insert "170,500"

4. Page 3, Line 76: After Line 76 insert:
"State and Local Planning 150,000"

5. Page 3, Line 82: After Line 82 insert:
"It is the intent of the Legislature that the Governor's Office of Planning and Budget use the monies appropriated for State and Local Planning to assist cities and counties with county resource management planning, quality growth planning, critical lands planning, or other important local government planning needs."

6. Page 16, Line 586c
Senate 2nd Reading Amendments
3-2-2005: Delete "(300,000)" and insert "(150,000)"

7. Page 16, Line 586e
Senate 2nd Reading Amendments
3-2-2005: Delete "(300,000)" and insert "(150,000)"

8. Page 28, Line 1049: Delete "100,000" and insert "180,000"

9. Page 28, Line 1051: Delete "100,000" and insert "180,000"

10. Page, 42, Line 1580: After Line 1580 insert:
"Item 148a To the State Board of Education - State Office of Education
From General Fund, One-time 15,000
Schedule of Programs:
State Office of Education 15,000
The Legislature intends that the $15,000 appropriated in this item be used for implementation of a Congressional Conference on Civic Education action plan."

and returns it to the Senate for consideration.

Respectfully,

Carole E. Peterson
Chief Clerk

16 sb0003.wpd 10:46 pm JLF/ddonat

This document includes Senate 2nd Reading Floor Amendments incorporated into the bill on Wed, Mar 2, 2005 at 9:03 PM by rday. --> This document includes Senate 2nd Reading Floor Amendments incorporated into the bill on Wed, Mar 2, 2005 at 10:08 PM by rday. --> 1 SUPPLEMENTAL APPROPRIATIONS ACT II
2 2005 GENERAL SESSION
3 STATE OF UTAH
4 Sponsor: Lyle W. Hillyard
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 years beginning July 1, 2005 and ending June 30, 2006
10 and beginning July 1, 2004 and ending June 30, 2005.
11 Highlighted Provisions:
12 This bill:
13 . provides budget increases and decreases for the use and support of certain state agencies;
14 . provides funds for the bills with fiscal impact passed in the 2005 General Session;
15 . provides budget increases and decreases for other purposes as described;
16 . provides intent language;
17 . amends previously approved internal service fund employment levels and capital
18 acquisition amounts.
19 Monies Appropriated in this Bill:
20 This bill appropriates for fiscal year 2006:
21 . $21,226,000 from the General Fund;
22 . $645,200 from the Uniform School Fund;
23 . $2,650,000 from income tax revenue;
24 . $215,758,800 from various sources as detailed in this bill.
25 This bill appropriates for fiscal year 2005:
26 . ($67,403,600) from the General Fund;
27 . $68,000,000 from income tax revenue;
28 . $4,584,100 from various sources as detailed in this bill.
29 Other Special Clauses:
30 Section 1 of this bill takes effect on July 1, 2005. Section 2 of this bill takes effect
31 immediately.
32 Utah Code Sections Affected:

Text Box

Senate 2nd Reading Amendments 3-2-2005 rd/jlf 33

None
34 .....................................................................
35 Be it enacted by the Legislature of the state of Utah:
36 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
37 are appropriated from resources not otherwise appropriated, or reduced from amounts previously
38 appropriated, out of the funds or fund accounts indicated for the use and support of the government
39 of the State of Utah for the fiscal year beginning July 1, 2005 and ending June 30, 2006. This is an
40 addition to or a subtraction from amounts previously appropriated for fiscal year 2006.
41 Executive Offices & Criminal Justice
42 Governor's Office
43 Item 1 To Governor's Office
44 From General Fund S. [ 9,600 ] 309,600 .S
45 Schedule of Programs:
46 Administration S. [ 9,600 ] 309,600 .S
47 The Legislature intends that funds provided for the
48 Governors Office shall not lapse.
49 Item 2 To Governor's Office
50 From General Fund 87,900
51 From Oil Overcharge - Exxon 763,500
52 From Oil Overcharge - Stripper Well Fund 431,900
53 Schedule of Programs:
54 Administration 1,283,300
55 To implement the provisions of Office of Energy -
56 Oversight (Senate Bill 199, 2005 General Session).
57 The Legislature intends that funds provided for the
58 Governors Office shall not lapse.
59 Item 3 To Governor's Office
60 From General Fund (43,000)
61 From Beginning Nonlapsing Appropriation Balances (50,000)
62 Schedule of Programs:
63 Constitutional Defense Council (93,000)
64 To implement the provisions of Public Lands Policy
65 Coordination (Senate Bill 239, 2005 General Session).
66 Item 4 To Governor's Office - RS-2477 Rights of Way
67 From General Fund Restricted - Constitutional Defense (1,886,400)
68 From Beginning Nonlapsing Appropriation Balances (500,000)
69 Schedule of Programs:
70 RS-2477 Rights of Way (2,386,400)

- 2 -

71 To implement the provisions of Public Lands Policy
72 Coordination (Senate Bill 239, 2005 General Session).
73 Item 5 To Governor's Office - Governor's Office of Planning and Budget
74 From General Fund 20,500
75 Schedule of Programs:
76 Administration 3,300
77 Information Technology 17,200
78 To implement the provisions of Unused Sick Leave At
79 Retirement Amendments (House Bill 213, 2005 General
80 Session).
81 The Legislature intends that funds provided for the
82 Governors Office of Planning and Budget shall not lapse.
83 Item 6 To Governor's Office - Governor's Office of Planning and Budget -
84 Chief Information Officer
85 From General Fund (570,100)
86 Schedule of Programs:
87 Chief Information Officer (570,100)
88 To implement the provisions of Information Technology
89 Governance Amendments (House Bill 109, 2005 General
90 Session).
91 Item 7 To Governor's Office - Commission on Criminal and Juvenile
92 Justice
93 From Crime Victims Reparation Trust 22,800
94 Schedule of Programs:
95 CCJJ Commission 12,800
96 Crime Victim Reparations 10,000
97 To implement the provisions of Unused Sick Leave At
98 Retirement Amendments (House Bill 213, 2005 General
99 Session).
100 The Legislature intends that funds provided for the
101 Commission on Criminal and Juvenile Justice shall not lapse.
102 State Auditor
103 Item 8 To State Auditor
104 From General Fund 4,500
105 Schedule of Programs:
106 Administration 4,500
107 The Legislature intends that funds provided for the State
108 Auditor shall not lapse.

- 3 -

109 Item 9 To State Auditor
110 From General Fund 43,500
111 From Dedicated Credits Revenue 12,200
112 Schedule of Programs:
113 Administration 2,300
114 Auditing 47,000
115 State and Local Government 6,400
116 To implement the provisions of Unused Sick Leave At
117 Retirement Amendments (House Bill 213, 2005 General
118 Session).
119 The Legislature intends that funds provided for the State
120 Auditor shall not lapse.
121 State Treasurer
122 Item 10 To State Treasurer
123 From General Fund 7,800
124 Schedule of Programs:
125 Treasury and Investment 7,800
126 The Legislature intends that funds provided for the State
127 Treasurer shall not lapse.
128 Item 11 To State Treasurer
129 From General Fund 6,100
130 From Dedicated Credits Revenue 1,000
131 From Unclaimed Property Trust 13,200
132 Schedule of Programs:
133 Treasury and Investment 7,100
134 Unclaimed Property 13,200
135 To implement the provisions of Unused Sick Leave At
136 Retirement Amendments (House Bill 213, 2005 General
137 Session).
138 The Legislature intends that funds provided for the State
139 Treasurer shall not lapse.
140 Attorney General
141 Item 12 To Attorney General
142 From General Fund 13,200
143 Schedule of Programs:
144 Administration 13,200
145 The Legislature intends that funds provided for the
146 Attorney General shall not lapse.

- 4 -

147 Item 13 To Attorney General
148 From General Fund 59,900
149 Schedule of Programs:
150 Administration 59,900
151 To implement the provisions of Internet Crimes Against
152 Children (House Bill 132, 2005 General Session).
153 The Legislature intends that funds provided for the
154 Attorney General shall not lapse
155 Item 14 To Attorney General
156 From General Fund 630,700
157 From Federal Funds 9,000
158 From Dedicated Credits Revenue 665,000
159 Schedule of Programs:
160 Administration 1,103,500
161 Child Protection 34,800
162 Children's Justice 8,900
163 Public Advocacy 69,600
164 State Counsel 87,900
165 To implement the provisions of Unused Sick Leave At
166 Retirement Amendments (House Bill 213, 2005 General
167 Session).
168 The Legislature intends that funds provided for the
169 Attorney General shall not lapse.
170 Item 15 To Attorney General
171 From General Fund 19,500
172 Schedule of Programs:
173 Child Protection 19,500
174 To implement the provisions of Child Welfare Amendments
175 (Senate Bill 72, 2005 General Session).
176 The Legislature intends that funds provided for the
177 Attorney General shall not lapse
178 Item 16 To Attorney General
179 From General Fund Restricted - Constitutional Defense (127,300)
180 Schedule of Programs:
181 Public Lands (127,300)
182 To implement the provisions of Public Lands Policy
183 Coordination (Senate Bill 239, 2005 General Session).
184 Item 17 To Attorney General - Children's Justice Centers

- 5 -

185 From General Fund 233,800
186 Schedule of Programs:
187 Children's Justice Centers 233,800
188 To implement the provisions of Children's Justice Center
189 Amendments (Senate Bill 15, 2005 General Session).
190 The Legislature intends that funds provided for the
191 Childrens Justice Centers shall not lapse.
192 Item 18 To Attorney General - Children's Justice Centers
193 From General Fund 127,500
194 Schedule of Programs:
195 Children's Justice Centers 127,500
196 To implement the provisions of Children's Justice Center
197 Addition (Senate Bill 93, 2005 General Session).
198 The Legislature intends that funds provided for the
199 Childrens Justice Centers shall not lapse.
200 Item 19 To Attorney General - Prosecution Council
201 From General Fund Restricted - Public Safety Support 5,700
202 Schedule of Programs:
203 Prosecution Council 5,700
204 To implement the provisions of Unused Sick Leave At
205 Retirement Amendments (House Bill 213, 2005 General
206 Session).
207 The Legislature intends that funds provided for Prosecution
208 Council shall not lapse.
209 Utah Department of Corrections
210 Item 20 To Utah Department of Corrections - Programs and Operations
211 From General Fund, One-time (500,000)
212 Schedule of Programs:
213 Institutional Operations Draper Facility (500,000)
214 Item 21 To Utah Department of Corrections - Programs and Operations
215 From General Fund 2,171,100
216 Schedule of Programs:
217 Department Executive Director 44,900
218 Department Administrative Services 152,800
219 Department Training 20,400
220 Adult Probation and Parole Administration 8,300
221 Adult Probation and Parole Programs 643,000
222 Institutional Operations Administration 13,200

- 6 -

223 Institutional Operations Draper Facility 828,000
224 Institutional Operations Central Utah/Gunnison 320,000
225 Institutional Operations Inmate Placement 24,900
226 Institutional Operations Programming 64,700
227 Institutional Operations Support Services 50,900
228 To implement the provisions of Unused Sick Leave At
229 Retirement Amendments (House Bill 213, 2005 General
230 Session).
231 It is the intent of the Legislature that the funds for
232 Programs and Operations shall not lapse.
233 Item 22 To Utah Department of Corrections - Programs and Operations
234 From General Fund 55,300
235 Schedule of Programs:
236 Adult Probation and Parole Programs 55,300
237 To implement the provisions of Avoiding Apprehension
238 Amendment (Senate Bill 146, 2005 General Session).
239 It is the intent of the Legislature that the funds for
240 Programs and Operations shall not lapse.
241 Item 23 To Utah Department of Corrections - Programs and Operations
242 From General Fund 34,400
243 Schedule of Programs:
244 Adult Probation and Parole Programs 11,000
245 Institutional Operations Draper Facility 23,400
246 To implement the provisions of Penalties for False Driver
247 Licenses and Identification Cards (Senate Bill 167, 2005
248 General Session).
249 It is the intent of the Legislature that the funds for
250 Programs and Operations shall not lapse.
251 Item 24 To Utah Department of Corrections - Department Medical
252 Services
253 From General Fund 62,100
254 Schedule of Programs:
255 Medical Services 62,100
256 To implement the provisions of Unused Sick Leave At
257 Retirement Amendments (House Bill 213, 2005 General
258 Session).
259 It is the intent of the Legislature that the funds for Medical
260 Services shall not lapse.

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261 Board of Pardons and Parole
262 Item 25 To Board of Pardons and Parole
263 From General Fund 34,600
264 Schedule of Programs:
265 Board Of Pardons and Parole 34,600
266 To implement the provisions of Unused Sick Leave At
267 Retirement Amendments (House Bill 213, 2005 General
268 Session).
269 It is the intent of the Legislature that the funds for the
270 Board of Pardons and Parole shall not lapse.
271 Department of Human Services - Division of Juvenile Justice Services
272 Item 26 To Department of Human Services - Division of Juvenile Justice
273 Services - Programs and Operations
274 From General Fund 1,582,300
275 From Federal Funds 36,100
276 From Dedicated Credits Revenue 44,300
277 From General Fund Restricted - Youth Corrections Victim Restitution Account 251,200
278 From Revenue Transfers - Medicaid 52,600
279 Schedule of Programs:
280 Administration 43,000
281 Early Intervention 313,000
282 Community Programs 385,200
283 Correctional Facilities 644,300
284 Rural Programs 581,000
285 To implement the provisions of Unused Sick Leave At
286 Retirement Amendments (House Bill 213, 2005 General
287 Session).
288 It is the intent of the Legislature that the funds for
289 Programs and Operations shall not lapse.
290 Item 27 To Department of Human Services - Division of Juvenile Justice
291 Services - Youth Parole Authority
292 From General Fund 9,100
293 From Federal Funds 500
294 Schedule of Programs:
295 Youth Parole Authority 9,600
296 To implement the provisions of Unused Sick Leave At
297 Retirement Amendments (House Bill 213, 2005 General
298 Session).

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299 It is the intent of the Legislature that the funds for Youth
300 Parole Authority shall not lapse.
301 Judicial Council/State Court Administrator
302 Item 28 To Judicial Council/State Court Administrator - Administration
303 From General Fund 812,100
304 Schedule of Programs:
305 Supreme Court 39,800
306 Court of Appeals 53,300
307 District Courts 508,400
308 Juvenile Courts 203,400
309 Administrative Office 7,200
310 It is the intent of the Legislature that the funds for the
311 Courts Administration shall not lapse.
312 Under the provisions of Section 67-8-2, Utah Code
313 Annotated, the following salaries are approved for judicial
314 officials for July 2, 2005 to June 30, 2006: District Court Judge
315 $ 111,050. Other judicial salaries will be calculated in
316 accordance with the statutory formula and rounded to the
317 nearest $50.
318 Item 29 To Judicial Council/State Court Administrator - Administration
319 From General Fund 78,800
320 Schedule of Programs:
321 District Courts 78,800
322 To implement the provisions of Divorce Mediation
323 Program (House Bill 4, 2005 General Session).
324 It is the intent of the Legislature that the funds for the
325 Courts Administration shall not lapse.
326 Item 30 To Judicial Council/State Court Administrator - Administration
327 From General Fund 1,318,000
328 From Dedicated Credits Revenue 18,300
329 From General Fund Restricted - Children's Legal Defense 3,600
330 From General Fund Restricted - DNA Specimen Account 2,900
331 From General Fund Restricted - Non-Judicial Assessment 19,000
332 From General Fund Restricted - Substance Abuse Prevention 4,000
333 From Revenue Transfers - Commission on Criminal and Juvenile Justice 8,200
334 From Revenue Transfers - Other Agencies 9,200
335 Schedule of Programs:
336 Supreme Court 29,300

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337 Law Library 3,400
338 Court of Appeals 36,600
339 District Courts 427,000
340 Juvenile Courts 783,900
341 Administrative Office 27,600
342 Judicial Education 1,800
343 Data Processing 65,400
344 Grants Program 8,200
345 To implement the provisions of Unused Sick Leave At
346 Retirement Amendments (House Bill 213, 2005 General
347 Session).
348 It is the intent of the Legislature that the funds for the
349 Courts Administration shall not lapse.
350 Item 31 To Judicial Council/State Court Administrator - Administration
351 From General Fund 245,100
352 Schedule of Programs:
353 Juvenile Courts 245,100
354 To implement the provisions of Second District Juvenile
355 Judge (House Bill 218, 2005 General Session).
356 It is the intent of the Legislature that the funds for the
357 Courts Administration shall not lapse.
358 Item 32 To Judicial Council/State Court Administrator - Administration
359 From General Fund 31,700
360 Schedule of Programs:
361 Juvenile Courts 31,700
362 To implement the provisions of Child Welfare Amendments
363 (Senate Bill 72, 2005 General Session).
364 It is the intent of the Legislature that the funds for the
365 Courts Administration shall not lapse.
366 Item 33 To Judicial Council/State Court Administrator - Administration
367 From General Fund 12,000
368 Schedule of Programs:
369 Juvenile Courts 12,000
370 To implement the provisions of Interstate Juvenile
371 Compact (Senate Bill 91, 2005 General Session).
372 It is the intent of the Legislature that the funds for the
373 Courts Administration shall not lapse.
374 Item 34 To Judicial Council/State Court Administrator - Administration

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375 From General Fund 192,900
376 Schedule of Programs:
377 District Courts 192,900
378 To implement the provisions of Avoiding Apprehension
379 Amendment (Senate Bill 146, 2005 General Session).
380 It is the intent of the Legislature that the funds for the
381 Courts Administration shall not lapse.
382 Item 35 To Judicial Council/State Court Administrator - Contracts and
383 Leases
384 From General Fund 600
385 Schedule of Programs:
386 Contracts and Leases 600
387 To implement the provisions of Unused Sick Leave At
388 Retirement Amendments (House Bill 213, 2005 General
389 Session).
390 It is the intent of the Legislature that the funds for
391 Contracts and Leases shall not lapse.
392 Item 36 To Judicial Council/State Court Administrator - Guardian ad Litem
393 From General Fund 70,100
394 From General Fund Restricted - Guardian Ad Litem Services 2,600
395 Schedule of Programs:
396 Guardian ad Litem 72,700
397 To implement the provisions of Unused Sick Leave At
398 Retirement Amendments (House Bill 213, 2005 General
399 Session).
400 It is the intent of the Legislature that the funds for Guardian
401 ad Litem shall not lapse.
402 Item 37 To Judicial Council/State Court Administrator - Guardian ad Litem
403 From General Fund 12,600
404 Schedule of Programs:
405 Guardian ad Litem 12,600
406 To implement the provisions of Child Welfare Amendments
407 (Senate Bill 72, 2005 General Session).
408 It is the intent of the Legislature that the funds for Guardian
409 ad Litem shall not lapse.
410 Department of Public Safety
411 Item 38 To Department of Public Safety - Programs & Operations
412 From General Fund 1,467,000

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413 From Dedicated Credits Revenue 82,300
414 From General Fund Restricted - Fire Academy Support 21,900
415 From General Fund Restricted - Statewide Warrant Operations 15,800
416 From Transportation Fund - Department of Public Safety Restricted Account 58,600
417 From Revenue Transfers - Commission on Criminal and Juvenile Justice 8,100
418 From Revenue Transfers - Within Agency 6,700
419 Schedule of Programs:
420 Department Commissioner's Office 72,200
421 Department Education Center 23,800
422 Department Intelligence Center 19,300
423 CITS Administration 1,500
424 CITS Bureau of Criminal Identification 48,700
425 CITS Communications 82,800
426 CITS State Crime Labs 26,400
427 CITS Crime Lab Grants 7,200
428 CITS BCI Grants 900
429 CITS State Bureau of Investigation 40,100
430 Highway Patrol - Administration 7,300
431 Highway Patrol - Field Operations 1,138,400
432 Highway Patrol - Safety Inspections 17,500
433 Highway Patrol - Protective Services 48,600
434 Highway Patrol - Special Services 10,500
435 Highway Patrol - Special Enforcement 24,000
436 Highway Patrol - Technical Services 16,100
437 Information Management - Operations 50,900
438 Fire Marshall - Fire Operations 16,400
439 Fire Marshall - Fire Fighter Training 7,800
440 To implement the provisions of Unused Sick Leave At
441 Retirement Amendments (House Bill 213, 2005 General
442 Session).
443 The Legislature intends that funds provided for Public
444 Safety Programs and Operations shall not lapse.
445 Item 39 To Department of Public Safety - Emergency Services and
446 Homeland Security
447 From General Fund 39,300
448 From Federal Funds 76,200
449 Schedule of Programs:
450 Emergency Services and Homeland Security 115,500

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451 To implement the provisions of Unused Sick Leave At
452 Retirement Amendments (House Bill 213, 2005 General
453 Session).
454 The Legislature intends that funds provided for Emergency
455 Services and Homeland Security shall not lapse.
456 Item 40 To Department of Public Safety - Peace Officers' Standards and
457 Training
458 From Federal Funds 11,100
459 From General Fund Restricted - Public Safety Support 23,000
460 Schedule of Programs:
461 Basic Training 10,600
462 Regional/Inservice Training 3,100
463 Post Administration 9,300
464 Police Corps Academy 11,100
465 To implement the provisions of Unused Sick Leave At
466 Retirement Amendments (House Bill 213, 2005 General
467 Session).
468 The Legislature intends that funds provided for Peace
469 Officers Standards and Training shall not lapse.
470 Item 41 To Department of Public Safety - Liquor Law Enforcement
471 From General Fund 13,600
472 Schedule of Programs:
473 Liquor Law Enforcement 13,600
474 To implement the provisions of Unused Sick Leave At
475 Retirement Amendments (House Bill 213, 2005 General
476 Session).
477 The Legislature intends that funds provided for Liquor Law
478 Enforcement shall not lapse.
479 Item 42 To Department of Public Safety - Driver License
480 From Transportation Fund Restricted - Motorcycle Education 2,300
481 From Transportation Fund - Department of Public Safety Restricted Account 486,000
482 Schedule of Programs:
483 Driver License Administration 63,200
484 Driver Services 324,900
485 Driver Records 97,900
486 Motorcycle Safety 2,300
487 To implement the provisions of Unused Sick Leave At
488 Retirement Amendments (House Bill 213, 2005 General

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489 Session).
490 The Legislature intends that funds provided for the Driver
491 License line item shall not lapse.
492 Item 43 To Department of Public Safety - Driver License
493 From Transportation Fund - Department of Public Safety Restricted Account 157,600
494 Schedule of Programs:
495 Driver Services 157,600
496 To implement the provisions of Public Safety Driving
497 Privilege and Identification Card Amendments (Senate Bill
498 227, 2005 General Session).
499 The Legislature intends that funds provided for the Driver
500 License line item shall not lapse
501 Item 44 To Department of Public Safety - Highway Safety
502 From General Fund 100
503 From Federal Funds 4,500
504 From Transportation Fund - Department of Public Safety Restricted Account 600
505 Schedule of Programs:
506 Highway Safety 5,200
507 To implement the provisions of Unused Sick Leave At
508 Retirement Amendments (House Bill 213, 2005 General
509 Session).
510 The Legislature intends that funds provided for Highway
511 Safety shall not lapse.
512 Capital Facilities & Administrative Services
513 Capitol Preservation Board
514 Item 45 To Capitol Preservation Board
515 From General Fund 1,100
516 Schedule of Programs:
517 Capitol Preservation Board 1,100
518 To implement the provisions of Unused Sick Leave At
519 Retirement Amendments (House Bill 213, 2005 General
520 Session).
521 Department of Administrative Services
522 Item 46 To Department of Administrative Services - Executive Director
523 From General Fund 5,300
524 Schedule of Programs:
525 Executive Director 5,300
526 To implement the provisions of Unused Sick Leave At

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527 Retirement Amendments (House Bill 213, 2005 General
528 Session).
529 Item 47 To Department of Administrative Services - Automated
530 Geographic Reference Center
531 From General Fund (702,900)
532 From Federal Funds (50,000)
533 From Dedicated Credits Revenue (527,200)
534 From General Fund Restricted - Statewide E-911 Emergency Fund (250,000)
535 Schedule of Programs:
536 Automated Geographic Reference Center (1,530,100)
537 To implement the provisions of Information Technology
538 Governance Amendments (House Bill 109, 2005 General
539 Session).
540 Item 48 To Department of Administrative Services - Administrative Rules
541 From General Fund 1,000
542 Schedule of Programs:
543 DAR Administration 1,000
544 To implement the provisions of Unused Sick Leave At
545 Retirement Amendments (House Bill 213, 2005 General
546 Session).
547 Item 49 To Department of Administrative Services - DFCM
548 Administration
549 From General Fund 12,700
550 From Capital Project Fund 2,700
551 From Capital Project Fund - Contingency Reserve 5,500
552 Schedule of Programs:
553 DFCM Administration 18,200
554 Roofing and Paving 2,700
555 To implement the provisions of Unused Sick Leave At
556 Retirement Amendments (House Bill 213, 2005 General
557 Session).
558 Item 50 To Department of Administrative Services - State Archives
559 From General Fund 29,000
560 Schedule of Programs:
561 Archives Administration 2,500
562 Records Analysis 7,000
563 Preservation Services 6,000
564 Patron Services 8,300

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Text Box

Senate 2nd Reading Amendments 3-2-2005 rd/jlf 565

Records Services 5,200
566 To implement the provisions of Unused Sick Leave At
567 Retirement Amendments (House Bill 213, 2005 General
568 Session).
569 Item 51 To Department of Administrative Services - Finance
570 Administration
571 From General Fund 118,400
572 From Dedicated Credits Revenue 11,100
573 Schedule of Programs:
574 Finance Director's Office 4,000
575 Payroll 6,700
576 Payables/Disbursing 25,100
577 Technical Services 30,900
578 Financial Reporting 26,700
579 Financial Information Systems 36,100
580 To implement the provisions of Unused Sick Leave At
581 Retirement Amendments (House Bill 213, 2005 General
582 Session).
583 Item 52 To Department of Administrative Services - Finance - Mandated
584 From General Fund Restricted - Economic Incentive Restricted Account 981,900
585 Schedule of Programs:
586 Development Zone Partial Rebates 981,900
586a S. "ITEM 52a To Department of Administrative Services -
586b Finance-Mandated _LeRay McAllister Critical Lands Fund
586c From General Fund, one-time (300,000)
586d Schedule of Programs:
586e LeRay McAllister Critical Lands Fund (300,000)" .S
587 Item 53 To Department of Administrative Services - Judicial Conduct
588 Commission
589 From General Fund 700
590 Schedule of Programs:
591 Judicial Conduct Commission 700
592 To implement the provisions of Unused Sick Leave At
593 Retirement Amendments (House Bill 213, 2005 General
594 Session).
595 Item 54 To Department of Administrative Services - Finance - Mandated
596 From General Fund 50,000
597 From General Fund, One-time 150,000
598 Schedule of Programs:
599 Retirement Benefits 200,000
600 To implement the provisions of Unused Sick Leave At
601 Retirement Amendments (House Bill 213, 2005 General
602 Session).

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603 Item 55 To Department of Administrative Services - Purchasing
604 From General Fund 26,900
605 Schedule of Programs:
606 Purchasing and General Services 26,900
607 To implement the provisions of Unused Sick Leave At
608 Retirement Amendments (House Bill 213, 2005 General
609 Session).
610 Department of Technology Services
611 Item 56 To Department of Technology Services - Chief Information
612 Officer
613 From General Fund 570,100
614 From General Fund, One-time 400,000
615 Schedule of Programs:
616 Chief Information Officer 970,100
617 To implement the provisions of Information Technology
618 Governance Amendments (House Bill 109, 2005 General
619 Session).
620 Item 57 To Department of Technology Services - Chief Information
621 Officer
622 From General Fund 2,100
623 Schedule of Programs:
624 Chief Information Officer 2,100
625 To implement the provisions of Unused Sick Leave At
626 Retirement Amendments (House Bill 213, 2005 General
627 Session).
628 Item 58 To Department of Technology Services - Integrated Technology
629 Division
630 From General Fund 702,900
631 From Federal Funds 50,000
632 From Dedicated Credits Revenue 527,200
633 From General Fund Restricted - Statewide E-911 Emergency Fund 250,000
634 Schedule of Programs:
635 Automated Geographic Reference Center 1,530,100
636 To implement the provisions of Information Technology
637 Governance Amendments (House Bill 109, 2005 General
638 Session).
639 The Legislature intends that FY 2005 funds appropriated to
640 the Department of Administrative Services - Automated

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Text Box
- 18 -

Senate 2nd Reading Amendments 3-2-2005 rd/jlf 641

Geographic Reference Center that do not lapse under authority
642 granted in the Supplemental Appropriations Act (S.B. 1, 2005
643 General Session) shall be transferred to the Department of
644 Technology Services - Division of Integrated Technology -
645 Automated Geographic Reference Center on July 1, 2005.
646 Item 59 To Department of Technology Services - Integrated Technology
647 Division
648 From General Fund 23,900
649 From Dedicated Credits Revenue 17,200
650 Schedule of Programs:
651 Automated Geographic Reference Center 41,100
652 To implement the provisions of Unused Sick Leave At
653 Retirement Amendments (House Bill 213, 2005 General
654 Session).
655 Department of Technology Services Internal Service Funds
656 Item 60 To Department of Technology Services Internal Service Funds -
657 Enterprise Technology Division
658 Total FTE 236.0
659 Authorized Capital Outlay 6,800,500
660 The Legislature intends that for each full-time equivalent
661 position filled in Department of Technology Services internal
662 service funds at least one position will be vacated and
663 eliminated at the Department of Administrative Services -
664 Division of Information Technology Services or elsewhere in
665 state government.
666 Capital Budget
667 Item 61 To Capital Budget - Capital Development
668 From General Fund 2,698,000
669 From General Fund, One-time (2,698,000)
669a S. ITEM 61a
669b It is the intent of the Legislature that: the College of Eastern Utah may use donations and
669c other institutional funds to plan, design, and construct a Fine Arts Complex under the
669d direction of the director of the Division of Facilities Construction and Management
669e unless supervisory authority has been delegated; no state funds may be used for any
669f portion of this project; and the university may request state funds for operations and
669g maintenance to the extent that the university is able to demonstrate to the Board of
669h Regents that the facility meets approved academic and training purposes under Board of
669i Regents policy R710. .S
670 State Board of Bonding Commissioners - Debt Service
671 Item 62 To State Board of Bonding Commissioners - Debt Service - Debt
672 Service

Text Box
- 18a -

Senate 2nd Reading Amendments 3-2-2005 rd/jlf 673

From General Fund (2,698,000)
674 From General Fund, One-time 2,698,000
675 Revenue - Capital Facilities & Administrative Services
676 Item 63 To General Fund
677 From General Fund Restricted - Mineral Lease Bonus Discretionary 1,300,000
678 Schedule of Programs:

679 General Fund, One-time 1,300,000
680 Commerce & Revenue
681 Utah State Tax Commission
682 Item 64 To Utah State Tax Commission - Tax Administration
683 From General Fund Restricted - Sales and Use Tax Administration Fees (133,800)
684 From Transportation Fund Restricted - Uninsured Motorist I.D. 133,800
685 Item 65 To Utah State Tax Commission - Tax Administration
686 From Dedicated Credits Revenue 246,000
687 Schedule of Programs:
688 Motor Vehicle Enforcement Division 246,000
689 To implement the provisions of Motor Vehicle Enforcement
690 Division Amendments (House Bill 68, 2005 General Session).
691 The Legislature intends that passage of H. B. 68 includes
692 authorization for three vehicles and four full time equivalent
693 employees.
694 Item 66 To Utah State Tax Commission - Tax Administration
695 From General Fund 565,500
696 From Uniform School Fund 295,100
697 From Dedicated Credits Revenue 29,100
698 From General Fund Restricted - Sales and Use Tax Administration Fees 173,600
699 Schedule of Programs:
700 Administration Division 55,900
701 Auditing Division 172,900
702 Technology Management 141,100
703 Tax Processing Division 86,700
704 Tax Payer Services 190,600
705 Property Tax Division 61,400
706 Motor Vehicles 312,200
707 Motor Vehicle Enforcement Division 42,500
708 To implement the provisions of Unused Sick Leave At
709 Retirement Amendments (House Bill 213, 2005 General
710 Session).
711 Department of Workforce Services
712 Item 67 To Department of Workforce Services - Workforce Services
713 From Unemployment Compensation Trust 353,000
714 Schedule of Programs:
715 Workforce Services 353,000
716 To implement the provisions of Employment Security Act

- 19 -

717 Amendments (House Bill 10, 2005 General Session).
718 Item 68 To Department of Workforce Services - Workforce Services
719 From General Fund 150,100
720 From Federal Funds 662,000
721 From Dedicated Credits Revenue 11,100
722 From Unemployment Compensation Trust 5,800
723 From Revenue Transfers 24,700
724 Schedule of Programs:
725 Workforce Services 853,700
726 To implement the provisions of Unused Sick Leave At
727 Retirement Amendments (House Bill 213, 2005 General
728 Session).
729 Department of Alcoholic Beverage Control
730 Item 69 To Department of Alcoholic Beverage Control - Alcoholic
731 Beverage Control
732 From Liquor Control Fund 373,500
733 Schedule of Programs:
734 Executive Director 15,200
735 Administration 6,900
736 Operations 351,400
737 To implement the provisions of Unused Sick Leave At
738 Retirement Amendments (House Bill 213, 2005 General
739 Session).
740 Labor Commission
741 Item 70 To Labor Commission
742 From General Fund 123,800
743 From Federal Funds 56,500
744 From General Fund Restricted - Workplace Safety 6,500
745 From Uninsured Employers' Fund 19,800
746 From Revenue Transfers 800
747 Schedule of Programs:
748 Administration 26,500
749 Industrial Accidents 19,500
750 Adjudication 14,500
751 Division of Safety 18,000
752 Workplace Safety 5,600
753 Anti-Discrimination 20,700
754 Utah Occupational Safety and Health 102,600

- 20 -

755 To implement the provisions of Unused Sick Leave At
756 Retirement Amendments (House Bill 213, 2005 General
757 Session).
758 Department of Commerce
759 Item 71 To Department of Commerce - Commerce General Regulation
760 From General Fund Restricted - Commerce Service Fund (45,000)
761 From General Fund Restricted - Pawnbroker Operations 45,000
762 The following fees, which were approved in the Annual
763 Appropriations Act (H. B. 1, 2005 General Session), are hereby
764 repealed: Pharmaceutical Manufacturer - New Application
765 Filing - 200.00; Pharmaceutical Manufacturer - License
766 Renewal - 100.00; Pharmacy Wholesaler/Distributor - New
767 Application Filing - 200.00; Pharmacy Wholesaler/Distributor
768 - License Renewal - 100.00; Veterinary Pharm Outlet - New
769 App Filing - 200.00; Veterinary Pharm Outlet - License
770 Renewal - 100.00; Pharm Research - New Application Filing -
771 200.00; Pharm Research - License Renewal - 100.00; Pharm
772 Dog trainer - New Application Filing - 200.00; Pharm Dog
773 Trainer - License Renewal - 100.00; Pharm Teaching
774 Organization - New App Filing - 200.00; Pharm Teaching
775 Organization - Lic Renewal - 100.00; Euthanasia Agency -
776 New Application Filing - 200.00; Euthanasia Agency - License
777 Renewal - 100.00; Analytical Laboratory - New Application
778 Filing - 200.00; Analytical Laboratory - License Renewal -
779 100.00; Pharmacy Administration - New Application Filing -
780 200.00; Pharm Administration - License Renewal - 100.00;
781 Pharmaceutical Out-of-State Mail Order - 200.00;
782 Pharmaceutical Out-of-State Mail Order Renewal - 100.00.
783 Item 72 To Department of Commerce - Commerce General Regulation
784 From Federal Funds 1,500
785 From Dedicated Credits Revenue 1,100
786 From General Fund Restricted - Commerce Service Fund 288,700
787 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
788 Fund 25,800
789 Schedule of Programs:
790 Administration 75,600
791 Occupational & Professional Licensing 113,100
792 Securities 31,600

- 21 -

793 Consumer Protection 15,700
794 Corporations and Commercial Code 34,100
795 Real Estate 19,700
796 Public Utilities 24,800
797 Committee of Consumer Services 2,500
798 To implement the provisions of Unused Sick Leave At
799 Retirement Amendments (House Bill 213, 2005 General
800 Session).
801 Financial Institutions
802 Item 73 To Financial Institutions - Financial Institutions Administration
803 From General Fund Restricted - Financial Institutions 85,500
804 Schedule of Programs:
805 Administration 85,500
806 To implement the provisions of Unused Sick Leave At
807 Retirement Amendments (House Bill 213, 2005 General
808 Session).
809 Insurance Department
810 Item 74 To Insurance Department - Insurance Department Administration
811 From General Fund 65,400
812 From Dedicated Credits Revenue 11,300
813 Schedule of Programs:
814 Administration 65,400
815 Insurance Fraud Program 11,300
816 To implement the provisions of Unused Sick Leave At
817 Retirement Amendments (House Bill 213, 2005 General
818 Session).
819 Item 75 To Insurance Department - Title Insurance Program
820 From Dedicated Credits Revenue 1,300
821 Schedule of Programs:
822 Title Insurance Program 1,300
823 To implement the provisions of Unused Sick Leave At
824 Retirement Amendments (House Bill 213, 2005 General
825 Session).
826 Item 76 To Insurance Department - Title Insurance Program
827 From General Fund 4,500
828 Schedule of Programs:
829 Title Insurance Program 4,500
830 To implement the provisions of Regulation of Title

- 22 -

831 Insurance Industry (Senate Bill 40, 2005 General Session).
832 Public Service Commission
833 Item 77 To Public Service Commission
834 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
835 Fund 6,300
836 Schedule of Programs:
837 Public Service Commission 6,300
838 To implement the provisions of Unused Sick Leave At
839 Retirement Amendments (House Bill 213, 2005 General
840 Session).
841 Economic Development & Human Resources
842 Career Service Review Board
843 Item 78 To Career Service Review Board
844 From General Fund 1,100
845 Schedule of Programs:
846 Career Service Review Board 1,100
847 To implement the provisions of Unused Sick Leave At
848 Retirement Amendments (House Bill 213, 2005 General
849 Session).
850 Department of Human Resources Management
851 Item 79 To Department of Human Resources Management - Human
852 Resource Management
853 From General Fund 39,300
854 Schedule of Programs:
855 Administration 7,100
856 Classification and Employee Relations 9,500
857 Recruitment, Training and Development 8,600
858 Information Technology 14,100
859 To implement the provisions of Unused Sick Leave At
860 Retirement Amendments (House Bill 213, 2005 General
861 Session).
862 Department of Community & Economic Development
863 Item 80 To Department of Community & Economic Development -
864 Administration
865 From General Fund 25,600
866 Schedule of Programs:
867 Executive Director 3,200
868 Information Resources 17,700

- 23 -

869 Administrative Services 4,700
870 To implement the provisions of Unused Sick Leave At
871 Retirement Amendments (House Bill 213, 2005 General
872 Session).
873 Item 81 To Department of Community & Economic Development -
874 Incentive Funds
875 From General Fund Restricted - Industrial Assistance 1,100
876 Schedule of Programs:
877 Incentive Funds 1,100
878 To implement the provisions of Unused Sick Leave At
879 Retirement Amendments (House Bill 213, 2005 General
880 Session).
881 Item 82 To Department of Community & Economic Development -
882 Business and Travel Development
883 From General Fund, One-time 25,000
884 Schedule of Programs:
885 Administration 25,000
886 It is the intent of the Legislature that $25,000 General
887 Fund one-time funding appropriated in this item be used to
888 fund the Utah Summer Games.
889 Item 83 To Department of Community & Economic Development -
890 Business and Travel Development
891 From General Fund Restricted - Motion Picture Incentive Fund 1,000,000
892 Schedule of Programs:
893 Film Commission 1,000,000
894 To implement the provisions of Motion Picture Incentive
895 Fund (House Bill 17, 2005 General Session).
896 Item 84 To Department of Community & Economic Development -
897 Business and Travel Development
898 From General Fund 19,800
899 From Federal Funds 100
900 Schedule of Programs:
901 Administration 6,700
902 International Development 2,600
903 Business Development 1,100
904 Science and Technology 3,200
905 Internal Development 4,500
906 External Development 1,800

- 24 -

907 To implement the provisions of Unused Sick Leave At
908 Retirement Amendments (House Bill 213, 2005 General
909 Session).
910 Item 85 To Department of Community & Economic Development -
911 Business and Travel Development
912 From General Fund Restricted - Business Development for Disadvantaged Rural
913 Communities Account 250,000
914 Schedule of Programs:
915 Business Development 250,000
916 To implement the provisions of Funding for Business
917 Development in Disadvantaged Rural Communities (Senate
918 Bill 57, 2005 General Session).
919 Item 86 To Department of Community & Economic Development - State
920 History
921 From General Fund 24,900
922 From Federal Funds 11,500
923 Schedule of Programs:
924 Administration 4,300
925 Libraries and Collections 10,400
926 Public History and Education 2,500
927 Office of Preservation 19,200
928 To implement the provisions of Unused Sick Leave At
929 Retirement Amendments (House Bill 213, 2005 General
930 Session).
931 Item 87 To Department of Community & Economic Development - Fine
932 Arts
933 From General Fund, One-time 50,000
934 Schedule of Programs:
935 Grants to Non-profits 50,000
936 It is the intent of the Legislature that the $50,000 General
937 Fund one-time monies appropriated in this item be used to fund
938 the Moab Music Festival.
939 Item 88 To Department of Community & Economic Development - Fine
940 Arts
941 From General Fund 52,700
942 Schedule of Programs:
943 Administration 2,400
944 Community Arts Outreach 50,300

- 25 -

945 To implement the provisions of Unused Sick Leave At
946 Retirement Amendments (House Bill 213, 2005 General
947 Session).
948 Item 89 To Department of Community & Economic Development - State
949 Library
950 From General Fund 105,800
951 From Federal Funds 6,400
952 From Dedicated Credits Revenue 59,300
953 Schedule of Programs:
954 Administration 4,300
955 Blind and Physically Handicapped 35,800
956 Library Development 110,400
957 Information Services 21,000
958 To implement the provisions of Unused Sick Leave At
959 Retirement Amendments (House Bill 213, 2005 General
960 Session).
961 Item 90 To Department of Community & Economic Development - Indian
962 Affairs
963 From General Fund 900
964 Schedule of Programs:
965 Indian Affairs 900
966 To implement the provisions of Unused Sick Leave At
967 Retirement Amendments (House Bill 213, 2005 General
968 Session).
969 Item 91 To Department of Community & Economic Development -
970 Housing and Community Development
971 From General Fund, One-time 410,000
972 Schedule of Programs:
973 Museum Services 410,000
974 It is the intent of the Legislature that $400,000 of this
975 appropriation be used to fund the Treehouse Museum, and that
976 $10,000 of this appropriation be used to fund the Hill Air
977 Force Base Museum.
978 Item 92 To Department of Community & Economic Development -
979 Housing and Community Development
980 From General Fund 13,000
981 From Federal Funds 6,900
982 From Permanent Community Impact 5,400

- 26 -

983 Schedule of Programs:
984 Community Development Administration 9,800
985 Ethnic Office 3,900
986 Museum Services 2,500
987 Community Assistance 1,100
988 Housing Development 3,700
989 Weatherization Assistance 1,100
990 Community Services 1,100
991 Commission on Volunteers 2,100
992 To implement the provisions of Unused Sick Leave At
993 Retirement Amendments (House Bill 213, 2005 General
994 Session).
995 Item 93 To Department of Community & Economic Development -
996 Community Development Capital Budget
997 It is the intent of the Legislature that the Permanent
998 Community Impact Fund Board (PCIFB) distribute funding of
999 $385,000 of the funds appropriated to it in Item 84, H.B. 1,
1000 Annual Appropriations Act, 2005 annual General Session,
1001 equally to the 7 associations of government. It is further the
1002 intent of the Legislature that 1) the associations of government
1003 use the distributed monies for planning, for construction and
1004 maintenance of public facilities, and to provide public services
1005 and 2) that no further distributions will be made to the
1006 Association of Government from the PCIFB.
1007 Restricted Revenue - Economic Development & Human Resources
1008 Item 94 To General Fund Restricted - Economic Incentive Restricted
1009 Account
1010 From General Fund, One-time 981,900
1011 Schedule of Programs:
1012 General Fund Restricted - Economic Incentive Restricted Account 981,900
1013 Health & Human Services
1014 Department of Health
1015 Item 95 To Department of Health - Executive Director's Operations
1016 From General Fund 121,100
1017 From Federal Funds 139,600
1018 From Dedicated Credits Revenue 37,400
1019 From Revenue Transfers 1,800
1020 Schedule of Programs:

- 27 -

1021 Executive Director 79,900
1022 Program Operations 58,400
1023 Medical Examiner 22,200
1024 Bio Terrorism Grants 69,700
1025 Center for Health Data 69,700
1026 To implement the provisions of Unused Sick Leave At
1027 Retirement Amendments (House Bill 213, 2005 General
1028 Session).
1029 Item 96 To Department of Health - Health Systems Improvement
1030 From General Fund 39,400
1031 From Federal Funds 25,800
1032 From Dedicated Credits Revenue 17,800
1033 Schedule of Programs:
1034 Director's Office 3,900
1035 Emergency Medical Services 34,900
1036 Child Care Licensing 16,900
1037 Health Facility Licensure, Certification, and Resident Assessment 27,300
1038 To implement the provisions of Unused Sick Leave At
1039 Retirement Amendments (House Bill 213, 2005 General
1040 Session).
1041 Item 97 To Department of Health - Workforce Financial Assistance
1042 From General Fund 1,400
1043 Schedule of Programs:
1044 Workforce Financial Assistance 1,400
1045 To implement the provisions of Unused Sick Leave At
1046 Retirement Amendments (House Bill 213, 2005 General
1047 Session).
1048 Item 98 To Department of Health - Epidemiology and Laboratory Services
1049 From General Fund, One-time 100,000
1050 Schedule of Programs:
1051 Communicable Disease Control 100,000
1052 Item 99 To Department of Health - Epidemiology and Laboratory Services
1053 From General Fund 109,200
1054 From Federal Funds 65,600
1055 From Dedicated Credits Revenue 64,700
1056 From Revenue Transfers 4,100
1057 Schedule of Programs:
1058 Director's Office 4,300

- 28 -

1059 Chemical and Environmental Services 64,800
1060 Forensic Toxicology 28,900
1061 Laboratory Improvement 22,800
1062 Microbiology 39,700
1063 Communicable Disease Control 46,400
1064 Epidemiology 36,700
1065 To implement the provisions of Unused Sick Leave At
1066 Retirement Amendments (House Bill 213, 2005 General
1067 Session).
1068 Item 100 To Department of Health - Community and Family Health
1069 Services
1070 From General Fund 50,000
1071 Schedule of Programs:
1072 Health Promotion 50,000
1073 The Legislature intends that the $50,000 appropriated in
1074 this item be used to support the Center for Multicultural
1075 Health.
1076 Item 101 To Department of Health - Community and Family Health
1077 Services
1078 From General Fund 48,800
1079 From Federal Funds 174,200
1080 From Dedicated Credits Revenue 29,600
1081 From General Fund Restricted - Tobacco Settlement Account 25,000
1082 From Revenue Transfers 15,100
1083 Schedule of Programs:
1084 Director's Office 13,100
1085 Health Promotion 113,700
1086 Maternal and Child Health 77,100
1087 Children with Special Health Care Needs 88,800
1088 To implement the provisions of Unused Sick Leave At
1089 Retirement Amendments (House Bill 213, 2005 General
1090 Session).
1091 Item 102 To Department of Health - Health Care Financing
1092 From General Fund 263,000
1093 From Federal Funds 326,700
1094 Schedule of Programs:
1095 Director's Office 68,900
1096 Financial Services 59,200

- 29 -

1097 Managed Health Care 43,900
1098 Medical Claims 51,200
1099 Eligibility Services 329,800
1100 Coverage and Reimbursement 36,700
1101 To implement the provisions of Unused Sick Leave At
1102 Retirement Amendments (House Bill 213, 2005 General
1103 Session).
1104 Item 103 To Department of Health - Medical Assistance
1105 It is the intent of the Legislature that $17,165,100, of which
1106 $4,959,000 is from the General Fund, one-time, be used to
1107 restore Medicaid vision services and adult dental services.
1108 Item 104 To Department of Health - Medical Assistance
1109 From Federal Funds 3,579,600
1110 From General Fund Restricted - Nursing Care Facilities Account 1,454,300
1111 Schedule of Programs:
1112 Medicaid Base Program 5,033,900
1113 To implement the provisions of Amendments to
1114 Intermediate Care Facilities for Mentally Retarded (House Bill
1115 62, 2005 General Session).
1116 Item 105 To Department of Health - Medical Assistance
1117 From General Fund 8,700
1118 From Federal Funds 500
1119 From Revenue Transfers 26,900
1120 Schedule of Programs:
1121 Medicaid Base Program 700
1122 DOH Medical/Dental Clinics 35,400
1123 To implement the provisions of Unused Sick Leave At
1124 Retirement Amendments (House Bill 213, 2005 General
1125 Session).
1126 Item 106 To Department of Health - Children's Health Insurance Program
1127 From Federal Funds 13,012,400
1128 From General Fund Restricted - Tobacco Settlement Account 3,300,000
1129 Schedule of Programs:
1130 Children's Health Insurance Program 16,312,400
1131 To implement the provisions of Children's Health Care
1132 Coverage Amendments (House Bill 114, 2005 General
1133 Session).
1134 Item 107 To Department of Health - Children's Health Insurance Program

- 30 -

1135 From Federal Funds 7,400
1136 From General Fund Restricted - Tobacco Settlement Account 1,900
1137 Schedule of Programs:
1138 Children's Health Insurance Program 9,300
1139 To implement the provisions of Unused Sick Leave At
1140 Retirement Amendments (House Bill 213, 2005 General
1141 Session).
1142 Department of Human Services
1143 Item 108 To Department of Human Services - Executive Director
1144 Operations
1145 From General Fund 150,000
1146 Schedule of Programs:
1147 Office of Licensing 150,000
1148 To implement the provisions of Intercountry Adoption
1149 Accreditation (House Bill 22, 2005 General Session).
1150 The Legislature approves the following fee under terms and
1151 conditions of Section 63-38-3 for the use and support of the
1152 government of the State of Utah for the fiscal year beginning
1153 July 1, 2005 and ending June 30, 2006:
1154 Intercountry Adoption Accreditation Fee - $15,000.
1155 Item 109 To Department of Human Services - Executive Director
1156 Operations
1157 From General Fund 117,100
1158 From Federal Funds 122,700
1159 From Revenue Transfers - Department of Health - Medical Assistance 4,500
1160 From Revenue Transfers - Other Agencies 80,200
1161 Schedule of Programs:
1162 Executive Director's Office 4,000
1163 Legal Affairs 34,900
1164 Information Technology 163,700
1165 Administrative Support 10,800
1166 Fiscal Operations 48,600
1167 Human Resources 54,300
1168 Developmental Disabilities Council 4,300
1169 Foster Care Citizens Review Boards 3,900
1170 To implement the provisions of Unused Sick Leave At
1171 Retirement Amendments (House Bill 213, 2005 General
1172 Session).

- 31 -

1173 Item 110 To Department of Human Services - Executive Director
1174 Operations
1175 From General Fund 44,000
1176 Schedule of Programs:
1177 Office of Licensing 44,000
1178 To implement the provisions of Licensure and Regulation
1179 of Programs and Facilities (Senate Bill 107, 2005 General
1180 Session).
1181 Item 111 To Department of Human Services - Division of Substance Abuse
1182 and Mental Health
1183 From General Fund, One-time 2,000,000
1184 Schedule of Programs:
1185 Community Mental Health Services 2,000,000
1186 It is the intent of the Legislature that these funds, which are
1187 appropriated to address the loss of Medicaid funds used for
1188 mental health services provided by local mental health centers
1189 to non-Medicaid eligible clients, be used solely for that
1190 purpose.
1191 Item 112 To Department of Human Services - Division of Substance Abuse
1192 and Mental Health
1193 From General Fund 128,600
1194 From Federal Funds 7,400
1195 From Dedicated Credits Revenue 12,000
1196 From Revenue Transfers - Department of Health - Medical Assistance 35,700
1197 Schedule of Programs:
1198 Administration 13,700
1199 State Hospital 170,000
1200 To implement the provisions of Unused Sick Leave At
1201 Retirement Amendments (House Bill 213, 2005 General
1202 Session).
1203 Item 113 To Department of Human Services - Division of Services for
1204 People with Disabilities
1205 From General Fund 51,900
1206 From Federal Funds 3,700
1207 From Dedicated Credits Revenue 5,500
1208 From Revenue Transfers - Department of Health - Medical Assistance 108,800
1209 From Revenue Transfers - Other Agencies 1,900
1210 Schedule of Programs:

- 32 -

1211 Administration 22,500
1212 Service Delivery 29,700
1213 State Developmental Center 119,600
1214 To implement the provisions of Unused Sick Leave At
1215 Retirement Amendments (House Bill 213, 2005 General
1216 Session).
1217 Item 114 To Department of Human Services - Office of Recovery Services
1218 From General Fund 266,500
1219 From Federal Funds 597,200
1220 From Dedicated Credits Revenue 48,500
1221 From Revenue Transfers - Department of Health - Medical Assistance 28,600
1222 From Revenue Transfers - Other Agencies 4,700
1223 Schedule of Programs:
1224 Administration 18,900
1225 Financial Services 34,400
1226 Electronic Technology 50,200
1227 Child Support Services 466,400
1228 Children in Care Collections 41,900
1229 Attorney General Contract 285,300
1230 Medical Collections 48,400
1231 To implement the provisions of Unused Sick Leave At
1232 Retirement Amendments (House Bill 213, 2005 General
1233 Session).
1234 Item 115 To Department of Human Services - Division of Child and Family
1235 Services
1236 From General Fund 62,700
1237 From Federal Funds 42,900
1238 From Revenue Transfers - Department of Health - Medical Assistance 11,800
1239 Schedule of Programs:
1240 Administration 46,800
1241 Service Delivery 70,600
1242 To implement the provisions of Unused Sick Leave At
1243 Retirement Amendments (House Bill 213, 2005 General
1244 Session).
1245 Item 116 To Department of Human Services - Division of Aging and Adult
1246 Services
1247 From General Fund, One-time 300,000
1248 Schedule of Programs:

- 33 -

1249 Non-Formula Funds 300,000
1250 Item 117 To Department of Human Services - Division of Aging and Adult
1251 Services
1252 From General Fund 7,700
1253 From Federal Funds 6,600
1254 From Revenue Transfers - Department of Health - Medical Assistance 700
1255 Schedule of Programs:
1256 Administration 10,600
1257 Adult Protective Services 4,400
1258 To implement the provisions of Unused Sick Leave At
1259 Retirement Amendments (House Bill 213, 2005 General
1260 Session).
1261 Higher Education
1262 University of Utah
1263 Item 118 To University of Utah - Public Service
1264 From General Fund 50,000
1265 Schedule of Programs:
1266 Museum of Natural History 50,000
1267 Southern Utah University
1268 Item 119 To Southern Utah University - Shakespeare Festival
1269 From General Fund, One-time 10,000
1270 Schedule of Programs:
1271 Shakespeare Festival 10,000
1272 Utah College of Applied Technology
1273 Item 120 To Utah College of Applied Technology - Administration
1274 From Income Tax 334,000
1275 Schedule of Programs:
1276 Administration 334,000
1277 State Board of Regents
1278 Item 121 To State Board of Regents - Administration
1279 From Income Tax 2,226,900
1280 Schedule of Programs:
1281 Administration 2,226,900
1282 Utah Education Network
1283 Item 122 To Utah Education Network
1284 From Income Tax 89,100
1285 Schedule of Programs:
1286 Technical Services 89,100

- 34 -

1287 Natural Resources
1288 Department of Natural Resources
1289 Item 123 To Department of Natural Resources - Administration
1290 From General Fund 56,100
1291 Schedule of Programs:
1292 Executive Director 7,100
1293 Administrative Services 49,000
1294 To implement the provisions of Unused Sick Leave At
1295 Retirement Amendments (House Bill 213, 2005 General
1296 Session).
1297 Item 124 To Department of Natural Resources - Administration
1298 From General Fund (281,800)
1299 From Federal Funds (1,386,300)
1300 From Oil Overcharge - Exxon (1,263,500)
1301 From Oil Overcharge - Stripper Well Fund (431,900)
1302 From Lapsing Balance 500,000
1303 Schedule of Programs:
1304 Executive Director 56,100
1305 Utah Energy Office (2,919,600)
1306 To implement the provisions of Office of Energy -
1307 Oversight (Senate Bill 199, 2005 General Session).
1308 Item 125 To Department of Natural Resources - Administration
1309 From General Fund (269,400)
1310 Schedule of Programs:
1311 Executive Director (269,400)
1312 To implement the provisions of Public Lands Policy
1313 Coordination (Senate Bill 239, 2005 General Session).
1314 Item 126 To Department of Natural Resources - Forestry, Fire and State
1315 Lands
1316 From General Fund 57,200
1317 From Federal Funds 48,900
1318 From Dedicated Credits Revenue 155,500
1319 From General Fund Restricted - Sovereign Land Management 84,400
1320 Schedule of Programs:
1321 Director's Office 6,500
1322 Administrative Services 8,700
1323 Fire Suppression 72,800
1324 Planning and Technology 3,800

- 35 -

1325 Technical Assistance 19,000
1326 Program Delivery 37,100
1327 Lone Peak Center 165,500
1328 Program Delivery Cooperators 32,600
1329 To implement the provisions of Unused Sick Leave At
1330 Retirement Amendments (House Bill 213, 2005 General
1331 Session).
1332 Item 127 To Department of Natural Resources - Oil, Gas and Mining
1333 From General Fund 53,600
1334 From Federal Funds 91,400
1335 From Dedicated Credits Revenue 1,300
1336 From General Fund Restricted - Oil & Gas Conservation Account 61,200
1337 Schedule of Programs:
1338 Administration 28,300
1339 Oil and Gas Conservation 59,500
1340 Minerals Reclamation 20,000
1341 Coal Reclamation 67,500
1342 Abandoned Mine 32,200
1343 To implement the provisions of Unused Sick Leave At
1344 Retirement Amendments (House Bill 213, 2005 General
1345 Session).
1346 Item 128 To Department of Natural Resources - Wildlife Resources
1347 From General Fund 27,500
1348 From Federal Funds 190,200
1349 From Dedicated Credits Revenue 600
1350 From General Fund Restricted - Wildlife Habitat 9,000
1351 From General Fund Restricted - Wildlife Resources 281,400
1352 Schedule of Programs:
1353 Director's Office 11,900
1354 Administrative Services 63,100
1355 Conservation Outreach 15,700
1356 Law Enforcement 92,600
1357 Habitat Council 9,300
1358 Habitat Section 52,800
1359 Wildlife Section 143,900
1360 Aquatic Section 119,400
1361 To implement the provisions of Unused Sick Leave At
1362 Retirement Amendments (House Bill 213, 2005 General

- 36 -

1363 Session).
1364 Item 129 To Department of Natural Resources - Contributed Research
1365 From Dedicated Credits Revenue 800
1366 Schedule of Programs:
1367 Contributed Research 800
1368 To implement the provisions of Unused Sick Leave At
1369 Retirement Amendments (House Bill 213, 2005 General
1370 Session).
1371 Item 130 To Department of Natural Resources - Cooperative Environmental
1372 Studies
1373 From Federal Funds 51,700
1374 From Dedicated Credits Revenue 7,300
1375 Schedule of Programs:
1376 Cooperative Environmental Study 59,000
1377 To implement the provisions of Unused Sick Leave At
1378 Retirement Amendments (House Bill 213, 2005 General
1379 Session).
1380 Item 131 To Department of Natural Resources - Parks and Recreation
1381 From General Fund 111,200
1382 From Federal Funds 1,100
1383 From General Fund Restricted - Boating 5,500
1384 From General Fund Restricted - Off-highway Vehicle 7,100
1385 From General Fund Restricted - State Park Fees 215,000
1386 Schedule of Programs:
1387 Director 1,300
1388 Park Operations 284,300
1389 Comprehensive Planning 1,300
1390 Administration 6,700
1391 Design and Construction 9,500
1392 Reservations 5,500
1393 Law Enforcement 900
1394 Fiscal and Accounting 16,100
1395 Boating 5,500
1396 OHV 7,100
1397 Grants and Trails 1,700
1398 To implement the provisions of Unused Sick Leave At
1399 Retirement Amendments (House Bill 213, 2005 General
1400 Session).

- 37 -

1401 Item 132 To Department of Natural Resources - Parks and Recreation
1402 Capital Budget
1403 From General Fund, One-time 10,000
1404 Schedule of Programs:
1405 Trail Grants 10,000
1406 Item 133 To Department of Natural Resources - Utah Geological Survey
1407 From General Fund 43,400
1408 From Federal Funds 14,500
1409 From Dedicated Credits Revenue 16,200
1410 From General Fund Restricted - Mineral Lease 29,200
1411 Schedule of Programs:
1412 Administration 9,500
1413 Technical Services 4,200
1414 Geologic Hazards 12,900
1415 Geologic Mapping 15,200
1416 Energy and Minerals 27,100
1417 Environmental 21,400
1418 Information and Outreach 13,000
1419 To implement the provisions of Unused Sick Leave At
1420 Retirement Amendments (House Bill 213, 2005 General
1421 Session).
1422 Item 134 To Department of Natural Resources - Utah Geological Survey
1423 From General Fund 81,600
1424 From Federal Funds 1,386,300
1425 Schedule of Programs:
1426 Administration 1,467,900
1427 To implement the provisions of Office of Energy -
1428 Oversight (Senate Bill 199, 2005 General Session).
1429 Item 135 To Department of Natural Resources - Water Resources
1430 From General Fund 75,300
1431 From Water Resources Conservation and Development Fund 4,700
1432 Schedule of Programs:
1433 Administration 6,800
1434 Interstate Streams 5,000
1435 Planning 63,500
1436 City Loans Administration 4,700
1437 To implement the provisions of Unused Sick Leave At
1438 Retirement Amendments (House Bill 213, 2005 General

- 38 -

1439 Session).
1440 Item 136 To Department of Natural Resources - Water Rights
1441 From General Fund 40,000
1442 Schedule of Programs:
1443 Adjudication 40,000
1444 To implement the provisions of Water Law - Criminal
1445 Penalties Amendments (House Bill 38, 2005 General Session).
1446 Item 137 To Department of Natural Resources - Water Rights
1447 From General Fund 92,000
1448 Schedule of Programs:
1449 Adjudication 92,000
1450 To implement the provisions of Water Enforcement
1451 Procedures and Penalties (House Bill 157, 2005 General
1452 Session).
1453 Item 138 To Department of Natural Resources - Water Rights
1454 From General Fund 171,600
1455 From Dedicated Credits Revenue 7,200
1456 Schedule of Programs:
1457 Administration 4,400
1458 Appropriation 22,000
1459 Dam Safety 23,800
1460 Adjudication 21,200
1461 Cooperative Studies 1,200
1462 Technical Services 21,200
1463 Regional Offices 85,000
1464 To implement the provisions of Unused Sick Leave At
1465 Retirement Amendments (House Bill 213, 2005 General
1466 Session).
1467 Public Lands Policy Coordinating Office
1468 Item 139 To Public Lands Policy Coordinating Office
1469 From General Fund 253,000
1470 From General Fund, One-time 20,000
1471 Schedule of Programs:
1472 Public Lands Coordination 273,000
1473 Item 140 To Public Lands Policy Coordinating Office
1474 From General Fund 112,300
1475 Schedule of Programs:
1476 Public Lands Coordination 112,300

- 39 -

1477 To implement the provisions of Office of Energy -
1478 Oversight (Senate Bill 199, 2005 General Session).
1479 Item 141 To Public Lands Policy Coordinating Office
1480 From General Fund 312,400
1481 From General Fund Restricted - Constitutional Defense 2,013,700
1482 From Beginning Nonlapsing Appropriation Balances 550,000
1483 Schedule of Programs:
1484 Public Lands Coordination 2,876,100
1485 To implement the provisions of Public Lands Policy
1486 Coordination (Senate Bill 239, 2005 General Session).
1487 The Legislature intends that FY 2005 funds appropriated to
1488 the Governor's Office - Constitutional Defense Council and the
1489 Governor's Office - RS-2477 Rights of Way program that do
1490 not lapse shall be transferred to the Public Lands Policy
1491 Coordinating Office on July 1, 2005.
1492 Department of Agriculture and Food
1493 Item 142 To Department of Agriculture and Food - Administration
1494 From General Fund 259,600
1495 From General Fund, One-time 10,000
1496 Schedule of Programs:
1497 General Administration 298,100
1498 Meat Inspection 100
1499 Chemistry Laboratory (900)
1500 Animal Health (21,800)
1501 Agriculture Inspection 7,600
1502 Brand Inspection (6,900)
1503 Environmental Quality 100
1504 Insect Inspection (5,700)
1505 Marketing and Development (1,000)
1506 The Legislature intends that $10,000 shall be used for the
1507 Dyer's Woad weed control bagging program in Cache and Box
1508 Elder counties.
1509 Item 143 To Department of Agriculture and Food - Administration
1510 From General Fund 238,300
1511 From Federal Funds 38,500
1512 From Dedicated Credits Revenue 17,200
1513 From General Fund Restricted - Livestock Brand 57,600
1514 Schedule of Programs:

- 40 -

1515 General Administration 33,000
1516 Meat Inspection 68,800
1517 Chemistry Laboratory 27,800
1518 Animal Health 16,400
1519 Agriculture Inspection 9,400
1520 Brand Inspection 88,600
1521 Environmental Quality 4,900
1522 Grain Inspection 15,100
1523 Insect Inspection 86,700
1524 Marketing and Development 900
1525 To implement the provisions of Unused Sick Leave At
1526 Retirement Amendments (House Bill 213, 2005 General
1527 Session).
1528 Item 144 To Department of Agriculture and Food - Predatory Animal
1529 Control
1530 From General Fund (9,900)
1531 Schedule of Programs:
1532 Predatory Animal Control (9,900)
1533 Item 145 To Department of Agriculture and Food - Predatory Animal
1534 Control
1535 From General Fund 10,100
1536 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 7,600
1537 Schedule of Programs:
1538 Predatory Animal Control 17,700
1539 To implement the provisions of Unused Sick Leave At
1540 Retirement Amendments (House Bill 213, 2005 General
1541 Session).
1542 Item 146 To Department of Agriculture and Food - Resource Conservation
1543 From General Fund 2,400
1544 Schedule of Programs:
1545 Resource Conservation Administration 2,400
1546 To implement the provisions of Unused Sick Leave At
1547 Retirement Amendments (House Bill 213, 2005 General
1548 Session).
1549 School and Institutional Trust Lands Administration
1550 Item 147 To School and Institutional Trust Lands Administration - School &
1551 Institutional Trust Lands Administration
1552 From Land Grant Management Fund 50,800

- 41 -

1553 Schedule of Programs:
1554 Administration 4,900
1555 Accounting 5,000
1556 Royalty 4,000
1557 Surface 9,500
1558 Development - Operating 4,700
1559 Legal/Contracts 1,100
1560 Data Processing 13,100
1561 Forestry and Grazing 8,500
1562 To implement the provisions of Unused Sick Leave At
1563 Retirement Amendments (House Bill 213, 2005 General
1564 Session).
1565 Public Education
1566 State Board of Education
1567 Item 148 To State Board of Education - State Office of Education
1568 From Uniform School Fund 87,900
1569 From Federal Funds 25,500
1570 From Dedicated Credits Revenue 2,400
1571 From General Fund Restricted - Mineral Lease 3,600
1572 From General Fund Restricted - Substance Abuse Prevention 700
1573 Schedule of Programs:
1574 Board of Education 1,900
1575 Student Achievement 46,000
1576 Data and Business Services 49,300
1577 Law, Legislation and Education Services 22,900
1578 To implement the provisions of Unused Sick Leave At
1579 Retirement Amendments (House Bill 213, 2005 General
1580 Session).
1581 Item 149 To State Board of Education - State Office of Education
1582 From General Fund (100,000)
1583 From General Fund, One-time 2,570,900
1584 Schedule of Programs:
1585 Board of Education 2,470,900
1586 To implement the provisions of Carson Smith Special
1587 Needs Scholarships (House Bill 249, 2005 General Session).
1588 Item 150 To State Board of Education - State Charter School Board
1589 From Uniform School Fund 100,000
1590 Schedule of Programs:

- 42 -

1591 State Charter School Board 100,000
1592 It is the intent of the Legislature that the State Board of
1593 Education, in consultation with the State Charter School Board,
1594 distribute the $100,000 ongoing Uniform School Fund revenue
1595 appropriated for charter school administration on an equalized
1596 per student basis as determined by actual fall enrollment count
1597 to charter schools that receive funding through the Minimum
1598 School Program - Administrative Cost Formula program.
1599 Item 151 To State Board of Education - State Charter School Board
1600 From Uniform School Fund 700
1601 From Federal Funds 200
1602 Schedule of Programs:
1603 State Charter School Board 900
1604 To implement the provisions of Unused Sick Leave At
1605 Retirement Amendments (House Bill 213, 2005 General
1606 Session).
1607 Item 152 To State Board of Education - State Office of Rehabilitation
1608 From Uniform School Fund 50,000
1609 Schedule of Programs:
1610 Deaf and Hard of Hearing 50,000
1611 It is the intent of the Legislature that the State Board of
1612 Education use the $50,000 in ongoing Uniform School Funds
1613 appropriated to the Utah State Office of Rehabilitation -
1614 Services for the Deaf and Hard of Hearing to support further
1615 outreach services in southern Utah.
1616 Item 153 To State Board of Education - State Office of Rehabilitation
1617 From Uniform School Fund 46,100
1618 From Federal Funds 168,400
1619 From Dedicated Credits Revenue 1,800
1620 Schedule of Programs:
1621 Executive Director 14,400
1622 Blind and Visually Impaired 26,500
1623 Rehabilitation Services 70,400
1624 Disability Determination 105,000
1625 To implement the provisions of Unused Sick Leave At
1626 Retirement Amendments (House Bill 213, 2005 General
1627 Session).
1628 Item 154 To State Board of Education - School for the Deaf and Blind

- 43 -

1629 From Uniform School Fund 52,700
1630 From Dedicated Credits Revenue 2,500
1631 From Revenue Transfers 11,500
1632 Schedule of Programs:
1633 Instruction 43,100
1634 Support Services 23,600
1635 To implement the provisions of Unused Sick Leave At
1636 Retirement Amendments (House Bill 213, 2005 General
1637 Session).
1638 Item 155 To State Board of Education - Utah Schools for the Deaf and Blind
1639 - Institutional Council
1640 From Dedicated Credits Revenue 700
1641 Schedule of Programs:
1642 Institutional Council 700
1643 To implement the provisions of Unused Sick Leave At
1644 Retirement Amendments (House Bill 213, 2005 General
1645 Session).
1646 Item 156 To State Board of Education - State Office of Education - Child
1647 Nutrition
1648 From Uniform School Fund 2,700
1649 From Federal Funds 30,300
1650 From Dedicated Credits Revenue 4,800
1651 Schedule of Programs:
1652 Child Nutrition 37,800
1653 To implement the provisions of Unused Sick Leave At
1654 Retirement Amendments (House Bill 213, 2005 General
1655 Session).
1656 Item 157 To State Board of Education - Fine Arts and Sciences
1657 From Uniform School Fund, One-time 10,000
1658 Schedule of Programs:
1659 Professional Outreach Programs in the Schools 10,000
1660 Transportation & Environmental Quality
1661 Utah National Guard
1662 Item 158 To Utah National Guard
1663 From General Fund 51,800
1664 From Federal Funds 340,600
1665 Schedule of Programs:
1666 Armory Maintenance 387,200

- 44 -

Text Box
- 45 -

Senate 2nd Reading Amendments 3-2-2005 rd/jlf 1667

Veterans' Affairs 1,000
1668 Veterans' Cemetery 4,200
1669 To implement the provisions of Unused Sick Leave At
1670 Retirement Amendments (House Bill 213, 2005 General
1671 Session).
1672 Department of Environmental Quality
1673 Item 159 To Department of Environmental Quality - Environmental Quality
1674 From General Fund 477,400
1675 From Federal Funds 370,200
1676 From Dedicated Credits Revenue 170,800
1677 From General Fund Restricted - Environmental Quality 189,600
1678 From General Fund Restricted - Used Oil Collection Administration 8,500
1679 From General Fund Restricted - Water Development Security - Water Quality 28,000
1680 From Expendable Trust - Petroleum Storage Tank 45,300
1681 From Expendable Trust - Waste Tire Recycling 3,600
1681a S.From Clean Fuels Fund 400,000.S
1682 Schedule of Programs:
1683 Director's Office S. [ 162,800 ] 562,800 .S
1684 Air Quality 318,000
1685 Environmental Response/Remediation 206,200
1686 Radiation Control 82,500
1687 Water Quality 210,900
1688 Drinking Water 115,300
1689 Solid and Hazardous Waste 197,700
1690 To implement the provisions of Unused Sick Leave At
1691 Retirement Amendments (House Bill 213, 2005 General
1692 Session).
1693 Department of Transportation
1694 Item 160 To Department of Transportation - Support Services
1695 From Transportation Fund 411,300
1696 Schedule of Programs:
1697 Administrative Services 8,900
1698 Loss Management 1,100
1699 Human Resources Management 19,500
1700 Procurement 17,300
1701 Comptroller 39,000
1702 Data Processing 141,100
1703 Internal Auditor 7,700
1704 Community Relations 1,800

1705 Ports of Entry 174,900
1706 To implement the provisions of Unused Sick Leave At
1707 Retirement Amendments (House Bill 213, 2005 General
1708 Session).
1709 Item 161 To Department of Transportation - Engineering Services
1710 From Transportation Fund 672,100
1711 From Dedicated Credits Revenue 4,100
1712 Schedule of Programs:
1713 Safety Operations 78,700
1714 Traffic Safety 73,800
1715 Program Development 91,600
1716 Preconstruction Administration 13,400
1717 Environmental 11,900
1718 Structures 68,300
1719 Materials Lab 91,400
1720 Engineering Services 52,200
1721 Right-of-Way 26,700
1722 Research 21,800
1723 Construction Management 139,700
1724 Civil Rights 6,700
1725 To implement the provisions of Unused Sick Leave At
1726 Retirement Amendments (House Bill 213, 2005 General
1727 Session).
1728 Item 162 To Department of Transportation - Maintenance Management
1729 From Transportation Fund 969,800
1730 Schedule of Programs:
1731 District 1 122,300
1732 District 2 162,800
1733 District 3 115,900
1734 Richfield 80,200
1735 Price 83,400
1736 Cedar City 82,800
1737 Field Crews 322,400
1738 To implement the provisions of Unused Sick Leave At
1739 Retirement Amendments (House Bill 213, 2005 General
1740 Session).
1741 Item 163 To Department of Transportation - Construction Management
1742 From Transportation Fund (1,077,900)

- 46 -

1743 Schedule of Programs:
1744 Rehabilitation/Preservation (1,077,900)
1745 Item 164 To Department of Transportation - Construction Management
1746 From Transportation Investment Fund 30,000,000
1747 Schedule of Programs:
1748 State Construction - New 30,000,000
1749 To implement the provisions of Transportation Investment
1750 Act (House Bill 18, 2005 General Session).
1751 Item 165 To Department of Transportation - Region Management
1752 From Transportation Fund 600,100
1753 Schedule of Programs:
1754 Region 1 121,100
1755 Region 2 205,700
1756 Region 3 120,100
1757 Region 4 119,100
1758 Richfield 9,300
1759 Price 10,600
1760 Cedar City 14,200
1761 To implement the provisions of Unused Sick Leave At
1762 Retirement Amendments (House Bill 213, 2005 General
1763 Session).
1764 Item 166 To Department of Transportation - Equipment Management
1765 From Transportation Fund 100,400
1766 Schedule of Programs:
1767 Shops 76,100
1768 Maintenance Planning 24,300
1769 To implement the provisions of Unused Sick Leave At
1770 Retirement Amendments (House Bill 213, 2005 General
1771 Session).
1772 Item 167 To Department of Transportation - Aeronautics
1773 From Transportation Fund Restricted - Aeronautics Fund 6,400
1774 Schedule of Programs:
1775 Administration 6,400
1776 To implement the provisions of Unused Sick Leave At
1777 Retirement Amendments (House Bill 213, 2005 General
1778 Session).
1779 Item 168 To Department of Transportation - Centennial Highway Program
1780 From Centennial Highway Fund (21,013,000)

- 47 -

1781 From Centennial Highway Fund Restricted Account 170,607,700
1782 Schedule of Programs:
1783 Centennial Highway Program 149,594,700
1784 To implement the provisions of Transportation Investment
1785 Act (House Bill 18, 2005 General Session).
1786 Legislature
1787 Item 169 To Legislature - Senate
1788 From General Fund 10,500
1789 Schedule of Programs:
1790 Administration 10,500
1791 To implement the provisions of Unused Sick Leave At
1792 Retirement Amendments (House Bill 213, 2005 General
1793 Session).
1794 Item 170 To Legislature - Senate
1795 From General Fund 3,400
1796 Schedule of Programs:
1797 Administration 3,400
1798 To implement the provisions of Public Lands Policy
1799 Coordination (Senate Bill 239, 2005 General Session).
1800 Item 171 To Legislature - House of Representatives
1801 From General Fund 10,800
1802 Schedule of Programs:
1803 Administration 10,800
1804 To implement the provisions of Unused Sick Leave At
1805 Retirement Amendments (House Bill 213, 2005 General
1806 Session).
1807 Item 172 To Legislature - House of Representatives
1808 From General Fund 3,400
1809 Schedule of Programs:
1810 Administration 3,400
1811 To implement the provisions of Public Lands Policy
1812 Coordination (Senate Bill 239, 2005 General Session).
1813 Item 173 To Legislature - Office of the Legislative Auditor General
1814 From General Fund 85,000
1815 Schedule of Programs:
1816 Administration 85,000
1817 Item 174 To Legislature - Office of the Legislative Auditor General
1818 From General Fund 48,400

- 48 -

1819 Schedule of Programs:
1820 Administration 48,400
1821 To implement the provisions of Unused Sick Leave At
1822 Retirement Amendments (House Bill 213, 2005 General
1823 Session).
1824 Item 175 To Legislature - Office of the Legislative Fiscal Analyst
1825 From General Fund 42,500
1826 Schedule of Programs:
1827 Administration and Research 42,500
1828 To implement the provisions of Unused Sick Leave At
1829 Retirement Amendments (House Bill 213, 2005 General
1830 Session).
1831 Item 176 To Legislature - Legislative Printing
1832 From General Fund 4,900
1833 Schedule of Programs:
1834 Administration 4,900
1835 To implement the provisions of Unused Sick Leave At
1836 Retirement Amendments (House Bill 213, 2005 General
1837 Session).
1838 Item 177 To Legislature - Office of Legislative Research and General
1839 Counsel
1840 From General Fund, One-time 50,000
1841 Schedule of Programs:
1842 Administration 50,000
1843 Item 178 To Legislature - Office of Legislative Research and General
1844 Counsel
1845 From General Fund 115,700
1846 Schedule of Programs:
1847 Administration 115,700
1848 To implement the provisions of Unused Sick Leave At
1849 Retirement Amendments (House Bill 213, 2005 General
1850 Session).
1851 Section 2. Under the terms and conditions of Section 63-38-3, the following sums of money
1852 are appropriated from resources not otherwise appropriated, or reduced from amounts previously
1853 appropriated, out of the funds or fund accounts indicated for the use and support of the government
1854 of the State of Utah for the fiscal year beginning July 1, 2004 and ending June 30, 2005. This is an
1855 addition to or a subtraction from amounts previously appropriated for fiscal year 2005.
1856 Executive Offices & Criminal Justice

- 49 -

1857 Governor's Office
1858 Item 179 To Governor's Office
1859 The Legislature intends that funds provided for the
1860 Governors Office shall not lapse.
1861 Item 180 To Governor's Office
1862 From General Fund, One-time 10,800
1863 Schedule of Programs:
1864 Administration 10,800
1865 To implement the provisions of Office of Energy -
1866 Oversight (Senate Bill 199, 2005 General Session).
1867 The Legislature intends that funds provided for the
1868 Governors Office shall not lapse.
1869 Item 181 To Governor's Office
1870 From General Fund, One-time (5,100)
1871 Schedule of Programs:
1872 Constitutional Defense Council (5,100)
1873 To implement the provisions of Public Lands Policy
1874 Coordination (Senate Bill 239, 2005 General Session).
1875 Item 182 To Governor's Office - RS-2477 Rights of Way
1876 From General Fund Restricted - Constitutional Defense (235,600)
1877 Schedule of Programs:
1878 RS-2477 Rights of Way (235,600)
1879 To implement the provisions of Public Lands Policy
1880 Coordination (Senate Bill 239, 2005 General Session).
1881 Attorney General
1882 Item 183 To Attorney General
1883 From General Fund Restricted - Constitutional Defense (15,500)
1884 Schedule of Programs:
1885 Public Lands (15,500)
1886 To implement the provisions of Public Lands Policy
1887 Coordination (Senate Bill 239, 2005 General Session).
1888 Department of Public Safety
1889 Item 184 To Department of Public Safety - Programs & Operations
1890 From General Fund, One-time 458,000
1891 Schedule of Programs:
1892 Aero Bureau 458,000
1893 The Legislature intends that funds provided for Public
1894 Safety Programs and Operations shall not lapse.

- 50 -

1895 Capital Facilities & Administrative Services
1896 Department of Administrative Services
1897 Item 185 To Department of Administrative Services - Automated
1898 Geographic Reference Center
1899 From General Fund, One-time 125,000
1900 Schedule of Programs:
1901 Automated Geographic Reference Center 125,000
1902 To implement the provisions of Global Positioning
1903 Reference Network (House Bill 216, 2005 General Session).
1904 Revenue - Capital Facilities & Administrative Services
1905 Item 186 To General Fund
1906 From Risk Management Internal Service Fund 4,500,000
1907 Schedule of Programs:
1908 General Fund, One-time 4,500,000
1909 Commerce & Revenue
1910 Utah State Tax Commission
1911 Item 187 To Utah State Tax Commission - Tax Administration
1912 From General Fund, One-time 5,400
1913 Schedule of Programs:
1914 Motor Vehicles 5,400
1915 To implement the provisions of License Plate for Disabled
1916 Veterans (House Bill 91, 2005 General Session).
1917 Economic Development & Human Resources
1918 Career Service Review Board
1919 Item 188 To Career Service Review Board
1920 From General Fund, One-time 8,000
1921 Schedule of Programs:
1922 Career Service Review Board 8,000
1923 Department of Community & Economic Development
1924 Item 189 To Department of Community & Economic Development -
1925 Administration
1926 From General Fund, One-time (45,000)
1927 Schedule of Programs:
1928 Executive Director (45,000)
1929 It is the intent of the Legislature that funding for
1930 Administration specified for easement acquisition be
1931 nonlapsing. This intent supercedes intent language found in
1932 Senate Bill 1, Item 96, of the 2004 General Session.

- 51 -

1933 Item 190 To Department of Community & Economic Development - State
1934 History
1935 From General Fund, One-time 45,000
1936 Schedule of Programs:
1937 Administration 45,000
1938 Item 191 To Department of Community & Economic Development -
1939 Housing and Community Development
1940 From Dedicated Credits Revenue 84,100
1941 Schedule of Programs:
1942 Ethnic Office 84,100
1943 Higher Education
1944 University of Utah
1945 Item 192 To University of Utah - Education and General
1946 From General Fund, One-time (68,000,000)
1947 From Income Tax, One-time 68,000,000
1948 Natural Resources
1949 Department of Natural Resources
1950 Item 193 To Department of Natural Resources - Administration
1951 It is the intent of the Legislature that the $2,000,000
1952 appropriated to the Department of Natural Resources --
1953 Administration in S.B.1, Item 54, be nonlapsing.
1954 Under the terms of UCA 63-38-8.1, the Legislature intends
1955 not to lapse Item 183, Chapter 256, Laws of Utah 2004.
1956 Expenditures of these funds is limited to: Current Expense
1957 Items $40,000; Computer Equipment/Software $18,000;
1958 Employee Training/Incentives $15,000; Equipment/Supplies
1959 $14,000; Special Projects/Studies $15,000; Gate Replacement
1960 $23,000; Building Maintenance $25,000; Professional and
1961 Technical Services $25,000.
1962 Item 194 To Department of Natural Resources - Administration
1963 From General Fund, One-time (34,500)
1964 Schedule of Programs:
1965 Executive Director 6,900
1966 Utah Energy Office (41,400)
1967 To implement the provisions of Office of Energy -
1968 Oversight (Senate Bill 199, 2005 General Session).
1969 Item 195 To Department of Natural Resources - Administration
1970 From General Fund, One-time (33,700)

- 52 -

1971 Schedule of Programs:
1972 Executive Director (33,700)
1973 To implement the provisions of Public Lands Policy
1974 Coordination (Senate Bill 239, 2005 General Session).
1975 Item 196 To Department of Natural Resources - Oil, Gas and Mining
1976 Under the terms of UCA 63-38-8.1, the Legislature intends
1977 not to lapse Item 187, Chapter 256, Laws of Utah 2004.
1978 Expenditures of these funds is limited to: Computer
1979 Equipment/Software $40,000; Employee Training/Incentives
1980 $20,000; Equipment/Supplies $20,000.
1981 Item 197 To Department of Natural Resources - Parks and Recreation
1982 Under the terms of UCA 63-38-8.1, the Legislature intends
1983 not to lapse Item 194, Chapter 256, Laws of Utah 2004.
1984 Expenditures of these funds is limited to: Capital Equipment or
1985 Improvements $20,000; Computer Equipment/Software
1986 $25,000; Employee Training/Incentives $45,000;
1987 Equipment/Supplies $60,000.
1988 Item 198 To Department of Natural Resources - Utah Geological Survey
1989 From General Fund, One-time 10,000
1990 Schedule of Programs:
1991 Administration 10,000
1992 To implement the provisions of Office of Energy -
1993 Oversight (Senate Bill 199, 2005 General Session).
1994 Item 199 To Department of Natural Resources - Water Resources
1995 Under the terms of UCA 63-38-8.1, the Legislature intends
1996 not to lapse Item 197, Chapter 256, Laws of Utah 2004.
1997 Expenditures of these funds is limited to: Computer
1998 Equipment/Software $30,000; Employee Training/Incentives
1999 $5,000; Equipment/Supplies $10,000; Special Projects/Studies
2000 $10,000; Printing and Binding $15,000; Other Contractual &
2001 Professional Services $25,000; Water Conservation
2002 Materials/Education $10,000; Conventions and Workshops
2003 $5,000; Postage and Mailing $2,000.
2004 Item 200 To Department of Natural Resources - Water Rights
2005 Under the terms of UCA 63-38-8.1, the Legislature intends
2006 not to lapse Item 200, Chapter 256, Laws of Utah 2004.
2007 Expenditures of these funds is limited to: Computer
2008 Equipment/Software $25,000; Employee Training/Incentives

- 53 -

2009 $25,000; Special Projects/Studies $50,000; Water Resources
2010 Investigations $50,000.
2011 Public Lands Policy Coordinating Office
2012 Item 201 To Public Lands Policy Coordinating Office
2013 From General Fund, One-time 13,700
2014 Schedule of Programs:
2015 Public Lands Coordination 13,700
2016 To implement the provisions of Office of Energy -
2017 Oversight (Senate Bill 199, 2005 General Session).
2018 Item 202 To Public Lands Policy Coordinating Office
2019 From General Fund, One-time 38,800
2020 From General Fund Restricted - Constitutional Defense 251,100
2021 Schedule of Programs:
2022 Public Lands Coordination 289,900
2023 To implement the provisions of Public Lands Policy
2024 Coordination (Senate Bill 239, 2005 General Session).
2025 Department of Agriculture and Food
2026 Item 203 To Department of Agriculture and Food - Administration
2027 Under the terms of UCA 63-38-8.1, the Legislature intends
2028 not to lapse Item 202, Chapter 256, Laws of Utah 2004.
2029 Expenditures of these funds is limited to: Capital Equipment or
2030 Improvements $320,000; Computer Equipment/Software
2031 $185,000; Employee Training/Incentives $97,000;
2032 Equipment/Supplies $102,000; Special Projects/Studies
2033 $54,000; Vehicles $34,000; Other $5,000.
2034 Item 204 To Department of Agriculture and Food - Resource Conservation
2035 Under the terms of UCA 63-38-8.1, the Legislature intends
2036 not to lapse Item 206, Chapter 256, Laws of Utah 2004.
2037 Expenditures of these funds is limited to: Computer
2038 Equipment/Software $2,000; Employee Training/Incentives
2039 $1,000.
2040 Public Education
2041 State Board of Education
2042 Item 205 To State Board of Education - State Office of Education
2043 It is the intent of the Legislature that the State Board of
2044 Education use the $1,400,000 one-time General Fund
2045 appropriation provided during the 2004 General Session to
2046 provide for any FY 2005 costs associated with the

- 54 -

2047 implementation of H.B. 249 - Carson Smith Scholarships.
2048 Section 3. Effective Date.
2049 Section 1 of this bill takes effect on July 1, 2005. If approved by two-thirds of all the
2050 members elected to each house, Section 2 of this bill takes effect upon approval by the Governor, or
2051 the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without
2052 the Governor's signature, or in the case of a veto, the date of override.
2053
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