S.B. 1 Enrolled

SUPPLEMENTAL APPROPRIATIONS ACT
2005 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Lyle W. Hillyard
House Sponsor: Ron Bigelow
.....................................................................
LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2004 and ending June 30, 2005.
Highlighted Provisions:
This bill:
. provides budget increases and decreases for the use and support of certain state agencies;
. provides budget increases and decreases for other purposes as described;
. provides intent language.
Monies Appropriated in this Bill:
This bill appropriates for fiscal year 2005:
. $79,479,600 from the General Fund;
. $1,669,900 from the Uniform School Fund;
. $58,728,900 from income tax revenue;
. $9,758,800 from various sources as detailed herein.
Other Special Clauses:
This bill takes effect immediately.
Utah Code Sections Affected:
None
.....................................................................
Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated from resources not otherwise appropriated, or reduced from amounts previously appropriated, out of the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2004 and ending June 30, 2005. This is an addition to or a subtraction from amounts previously appropriated for fiscal year 2005.
Executive Offices & Criminal Justice
Governor's Office
Item 1 To Governor's Office
From General Fund, One-time 126,000
Schedule of Programs:

Administration 126,000
The Legislature intends that funds provided for the Governors Office shall not lapse.
Attorney General
Item 2 To Attorney General
From General Fund, One-time 449,300
From General Fund Restricted - Commerce Service Fund (449,300)
The Legislature intends that funds provided for the Attorney General shall not lapse.
Item 3 To Attorney General - Contract Attorneys
From General Fund, One-time 99,200
Schedule of Programs:
Contract Attorneys 99,200
The Legislature intends that funds provided for Contract Attorneys shall not lapse.
Utah Department of Corrections
Item 4 To Utah Department of Corrections - Programs and Operations
From General Fund, One-time 1,495,400
Schedule of Programs:
Institutional Operations Draper Facility 1,495,400
It is the intent of the Legislature that the funds for Programs and Operations shall not lapse.
Item 5 To Utah Department of Corrections - Jail Contracting
From General Fund, One-time 250,000
Schedule of Programs:
Jail Contracting 250,000
It is the intent of the Legislature that the funds for Jail Contracting shall not lapse.
Department of Human Services - Division of Juvenile Justice Services
Item 6 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund, One-time 750,000
Schedule of Programs:
Community Programs 562,500
Rural Programs 187,500
It is the intent of the Legislature that the funds for Programs and Operations shall not lapse.

Judicial Council/State Court Administrator
Item 7 To Judicial Council/State Court Administrator - Administration
It is the intent of the Legislature that the Administrative Office of the Courts: 1) reimburse up to $100,000 to any private nonprofit organization that, in reliance on representation that certain legal expenses for domestic violence would be reimbursed, has incurred expenses for: (a) legal advice for low income family members and low income victims of domestic violence about family law matters; and (b) legal representation in family law matters in Utah district or juvenile courts to low income family members and low income victims of domestic violence. 2) before reimbursing the monies to the private organization, obtain a written, signed, and dated certification from the organization that the monies were used or will be used exclusively to provide the services of 1(a) and 1(b).
Item 8 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund, One-time 145,900
Schedule of Programs:
Jury, Witness, and Interpreter 145,900
It is the intent of the Legislature that the funds for Jury, Witness and Interpreter shall not lapse.
Department of Public Safety
Item 9 To Department of Public Safety - Programs & Operations
From General Fund, One-time 483,300
From General Fund Restricted - Fire Academy Support 101,300
Schedule of Programs:
Department Commissioner's Office 483,300
Fire Marshall - Fire Operations 101,300
The Legislature intends that funds provided for Public Safety Programs and Operations shall not lapse.
Capital Facilities & Administrative Services
Capitol Preservation Board
Item 10 To Capitol Preservation Board
From General Fund, One-time 117,000
Schedule of Programs:

Capitol Preservation Board 117,000
Department of Administrative Services
Item 11 To Department of Administrative Services - Automated Geographic Reference Center
The Legislature intends that funds provided for the Automated Geographic Reference Center in FY 2005 shall not lapse.
Item 12 To Department of Administrative Services - DFCM Administration
From General Fund, One-time 150,000
Schedule of Programs:
DFCM Administration 150,000
The Legislature intends that the $150,000 General Fund one-time appropriation shall not lapse.
It is the intent of the Legislature that the Department spend this money to conduct a feasibility study to determine whether or not to move the state prison at Draper to another location. It is also the intent of the Legislature that the Department, in expending the money to conduct the feasibility study, ensure that the process: allows substantial opportunity for public review and comment; gives due consideration to those public comments and recommendations in the preparations and final recommendations of the study; allows opportunities for all interested parties to submit written comments on any draft Request for Proposals; includes public hearings on the draft report and recommendations in each community affected by the recommendations contained in the draft report; and allows opportunities for interested parties to submit oral or written comments to the draft report at those public hearings.
Item 13 To Department of Administrative Services - Finance Administration
From General Fund, One-time 50,000
Schedule of Programs:
Financial Reporting 50,000
The Legislature intends that the $50,000 General Fund one-time appropriation shall not lapse.
Item 14 To Department of Administrative Services - Finance - Mandated
From General Fund, One-time 3,000,000

Schedule of Programs:
LeRay McAllister Critical Land Conservation Fund 3,000,000
It is the intent of the Legislature that funds for the LeRay McAllister Fund shall not lapse.
Item 15 To Department of Administrative Services - Purchasing
It is the intent of the Legislature that funds for Purchasing shall not lapse and that those funds shall be used for electronic commerce.
Item 16 To Department of Administrative Services - Office of Child Welfare Parental Defense
It is the intent of the Legislature that funds for the Office of Child Welfare Parental Defense shall not lapse and that those funds shall be used for contracting.
Department of Administrative Services Internal Service Funds
Item 17 To Department of Administrative Services - Division of Information Technology Services
The Legislature intends that, under the terms and conditions of Utah Code Annotated 63-38-8.2, $1,347,000 in capital outlay authority granted to the Division of Information Technology Services for Fiscal Year 2005 shall not lapse. The Legislature intends that this authority will be used for the following projects: Campus Network Expansion; Intrusion Protection System; Microwave Expansion; RACF/UMD Integration; WAN Access Upgrades; WAN Distribution Upgrades.
Capital Budget
Item 18 To Capital Budget - Capital Development
From General Fund, One-time 50,000,000
From Income Tax, One-time 48,488,000
Schedule of Programs:
CPB State Capitol Building 50,000,000
UU Marriott Library 48,023,000
Utah Museum of Fine Arts 465,000
Item 19 To Capital Budget - Property Acquisition
From Income Tax, One-time 3,585,500
Schedule of Programs:
BATC Bourns Building 3,585,500

State Board of Bonding Commissioners - Debt Service
Item 20 To State Board of Bonding Commissioners - Debt Service
From Uniform School Fund, One-time 1,682,400
Schedule of Programs:
Debt Service 1,682,400
Restricted Revenue - Capital Facilities & Administrative Services
Item 21 To General Fund Budget Reserve Account
From General Fund, One-time 10,351,500
Schedule of Programs:
General Fund Budget Reserve Account 10,351,500
Commerce & Revenue
Utah State Tax Commission
Item 22 To Utah State Tax Commission - Tax Administration
It is the intent of the legislature that the Utah State Tax Commission carry forward unexpended funds related to implementing Streamlined Sales Tax legislation.
Department of Workforce Services
Item 23 To Department of Workforce Services
The Legislature does not intend to lapse $3,000,000 appropriated in Fiscal Year 2005 from the General Fund Restricted - Special Administrative Expense fund for the Electronic Resource Eligibility Project (eREP).
Labor Commission
Item 24 To Labor Commission
From General Fund, One-time 23,600
Schedule of Programs:
Administration 23,600
Under the terms of Section 63-38-8.1 Utah Code Annotated, Item 79 of Chapter 256 is made nonlapsing with the use of any nonlapsing funds limited to the following: $50,000 for computer equipment and software.
Insurance Department
Item 25 To Insurance Department - Insurance Department Administration
Under the terms of Section 63-38-8.1 Utah Code Annotated, Item 85 of Chapter 256 is made nonlapsing with the use of any nonlapsing funds limited to the following: $120,000 for computer equipment and software, and $10,000 for

employee training.
Public Service Commission
Item 26 To Public Service Commission
The Legislature does not intend to lapse the appropriation made by the passage of S. B. 1, Appropriations Act, 2004 General Session , Item 89.
Revenue - Commerce & Revenue
Item 27 To General Fund
From General Fund Restricted - Commerce Service Fund 449,300
Schedule of Programs:
General Fund, One-time 449,300
Economic Development & Human Resources
Department of Community & Economic Development
Item 28 To Department of Community & Economic Development - Business and Travel Development
From General Fund, One-time 250,000
Schedule of Programs:
Science and Technology 250,000
It is the intent of the legislature that funding for Division of Business and Economic Development be non-lapsing. This intent supercedes intent language found in Senate Bill 1, Item 99, of the 2004 General Session.
It is the intent of the legislature that funding for Travel Council be non-lapsing. This intent supercedes intent language found in Senate Bill 1, Item 100, of the 2004 General Session.
It is the intent of the Legislature that $250,000 General Fund one-time funding appropriated in this item be used to fund the Manufacturer's Extension Partnership.
It is the intent of the Legislature that funding for Business and Travel Development be nonlapsing.
Item 29 To Department of Community & Economic Development - Housing and Community Development
From Dedicated Credits Revenue 608,700
Schedule of Programs:
Ethnic Office 25,000
Museum Services 33,700
Weatherization Assistance 550,000

Restricted Revenue - Economic Development & Human Resources
Item 30 To Industrial Assistance Fund
From General Fund, One-time 4,442,800
Schedule of Programs:
Industrial Assistance Fund 4,442,800
Health & Human Services
Department of Health
Item 31 To Department of Health - Epidemiology and Laboratory Services
Under the terms of UCA 63-38-8.1, the Legislature intends to make nonlapsing item 114, Chapter 256, Laws of Utah 2004. Expenditure of these funds is limited to $200,000 for laboratory equipment, computer equipment and/or software, and building improvements.
Item 32 To Department of Health - Community and Family Health Services
It is the intent of the Legislature that $75,000 of immunization funding be considered nonlapsing and be used to purchase flu vaccine.
Item 33 To Department of Health - Medical Assistance
From General Fund, One-time 500,000
From Federal Funds 1,288,300
Schedule of Programs:
Medicaid Base Program 1,788,300
Department of Human Services
Item 34 To Department of Human Services - Executive Director Operations
If funds are available, the Foster Care Citizens Review Board is authorized to not lapse funds at the end of FY 2005. These funds are to be used solely for one-time development, maintenance, and upgrading of computer software and equipment and for recruitment, training and retention of volunteers.
Item 35 To Department of Human Services - Drug Courts/Boards
It is the intent of the Legislature that funds appropriated for Drug Courts and Drug Boards from the Tobacco Settlement Restricted Account for FY 2005 be non-lapsing.
Item 36 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-time 1,694,400

Schedule of Programs:
State Hospital 1,328,700
Local Substance Abuse Services 365,700
If funds are available, the Division of Substance Abuse and Mental Health is authorized to not lapse up to $65,000 at the end of FY 2005. These funds are to be used for the purchase of computer equipment and software, capital equipment or improvements, and equipment or supplies.
Item 37 To Department of Human Services - Division of Child and Family Services
From General Fund, One-time 801,200
From Federal Funds 710,200
From Revenue Transfers - Department of Health - Medical Assistance (210,800)
Schedule of Programs:
Adoption Assistance 1,300,600
If funds are available, the Division of Child and Family Services is authorized to not lapse up to $50,000 at the end of FY 2005. These funds are to be used for the purchase of computer equipment and software.
Item 38 To Department of Human Services - Division of Aging and Adult Services
If funds are available, the Division of Aging and Adult Services is authorized to not lapse up to $100,000 at at the end of FY 2005. These funds are to be used for senior center renovations and to assist with vehicle maintenance and replacements within local area agencies on aging.
Higher Education
University of Utah
Item 39 To University of Utah - Education and General
From Income Tax, One-time 2,518,100
Schedule of Programs:
Education and General 2,518,100
Utah State University
Item 40 To Utah State University - Education and General
From Income Tax, One-time 1,819,600
Schedule of Programs:
Education and General 1,819,600

Item 41 To Utah State University - Brigham City Continuing Education Center
From Income Tax, One-time 6,700
Schedule of Programs:
Brigham City Continuing Education Center 6,700
Weber State University
Item 42 To Weber State University - Education and General
From Income Tax, One-time 322,600
Schedule of Programs:
Education and General 322,600
Southern Utah University
Item 43 To Southern Utah University - Education and General
From Income Tax, One-time 128,800
Schedule of Programs:
Education and General 128,800
Item 44 To Southern Utah University - Shakespeare Festival
From Income Tax, One-time 12,500
Schedule of Programs:
Shakespeare Festival 12,500
Snow College
Item 45 To Snow College - Education and General
From Income Tax, One-time 40,800
Schedule of Programs:
Education and General 40,800
Dixie State College of Utah
Item 46 To Dixie State College of Utah - Education and General
From Income Tax, One-time 155,200
Schedule of Programs:
Education and General 155,200
College of Eastern Utah
Item 47 To College of Eastern Utah - Education and General
From Income Tax, One-time 70,400
Schedule of Programs:
Education and General 70,400
Item 48 To College of Eastern Utah - Prehistoric Museum
From Income Tax, One-time 27,300
Schedule of Programs:

Prehistoric Museum 27,300
Utah Valley State College
Item 49 To Utah Valley State College - Education and General
From Income Tax, One-time 597,100
Schedule of Programs:
Education and General 597,100
Salt Lake Community College
Item 50 To Salt Lake Community College - Education and General
From Income Tax, One-time 213,400
Schedule of Programs:
Education and General 213,400
Utah College of Applied Technology
Item 51 To Utah College of Applied Technology - Dixie Applied Technology Campus
From Income Tax, One-time 130,000
Schedule of Programs:
Dixie Applied Technology Campus 130,000
Item 52 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology Campus
From Income Tax, One-time 359,300
Schedule of Programs:
Salt Lake/Tooele Applied Technology Campus 359,300
State Board of Regents
Item 53 To State Board of Regents - Student Aid
From Income Tax, One-time 253,600
Schedule of Programs:
New Century Scholarships 253,600
Natural Resources
Department of Natural Resources
Item 54 To Department of Natural Resources - Administration
From General Fund, One-time 2,000,000
Schedule of Programs:
Administrative Services 2,000,000
Item 55 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-time 1,020,000
From General Fund Restricted - Sovereign Land Management 1,077,000

Schedule of Programs:
Fire Suppression 1,300,000
Technical Assistance 300,000
Program Delivery 497,000
It is the intent of the Legislature that the $447,000 funding increase from General Fund Restricted - Sovereign Land Management account for the Special Master be nonlapsing.
It is the intent of the Legislature that the $50,000 funding increase from General Fund Restricted - Sovereign Land Management account for remedial action for Rozel Point Oil wells be nonlapsing.
Item 56 To Department of Natural Resources - Parks and Recreation
From General Fund, One-time 30,000
From General Fund Restricted - Boating 68,900
From General Fund Restricted - Off-highway Vehicle 106,900
Schedule of Programs:
Park Operations 205,800
Item 57 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund Restricted - Off-highway Vehicle (260,000)
Schedule of Programs:
Off-highway Vehicle Grants (260,000)
Item 58 To Department of Natural Resources - Water Rights
From General Fund, One-time 100,000
Schedule of Programs:
Administration 100,000
Department of Agriculture and Food
Item 59 To Department of Agriculture and Food - Administration
From General Fund, One-time 150,000
From Department of Agriculture Data Processing Internal Service Fund 268,300
Schedule of Programs:
General Administration 268,300
Regulatory Services 150,000
It is the intent of the Legislature that the $150,000 General Fund supplemental appropriation for the Regulatory Services program be nonlapsing.
Item 60 To Department of Agriculture and Food - Loans

From General Fund, One-time 1,000,000
Schedule of Programs:
Agriculture Loan Program 1,000,000
School and Institutional Trust Lands Administration
Item 61 To School and Institutional Trust Lands Administration - School & Institutional Trust Lands Administration
From Land Grant Management Fund 1,000,000
Schedule of Programs:
Development - Capital 1,000,000
Public Education
State Board of Education
Item 62 To State Board of Education - Fine Arts and Sciences
From Uniform School Fund, One-time (12,500)
Schedule of Programs:
Professional Outreach Programs in the Schools (12,500)
Revenue - Public Education
Item 63 To Uniform School Fund
From Closing Nonlasping Balances - Minimum School Program 5,000,000
Schedule of Programs:
Uniform School Fund, One-time 5,000,000
Transportation & Environmental Quality
Utah National Guard
Item 64 To Utah National Guard - Utah National Guard
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 219 of Chapter 256 Laws of Utah 2004 is made nonlapsing with the use of any nonlapsing funds limited to the following: Veterans' Cemetery - $50,000 Armory Maintenance - $50,000
Department of Transportation
Item 65 To Department of Transportation - Support Services
From Transportation Fund 43,300
From Federal Funds 4,800
Schedule of Programs:
Community Relations 48,100
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 223 of Chapter 256 Laws of Utah 2004 is made nonlapsing with the use of any nonlapsing funds limited to the

following: Data Processing - $300,000
Item 66 To Department of Transportation - Engineering Services
From Transportation Fund 97,300
Schedule of Programs:
Safety Operations 97,300
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 224 of Chapter 256 Laws of Utah 2004 is made nonlapsing with the use of any nonlapsing funds limited to the following: Engineering Services - $100,000
Item 67 To Department of Transportation - Maintenance Management
From Transportation Fund 411,100
From Federal Funds (4,800)
Schedule of Programs:
District 2 454,400
Field Crews (48,100)
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 223 of Chapter 256 Laws of Utah 2004 is made nonlapsing with the use of any nonlapsing funds limited to the following: Contractual Maintenance - $100,000 Land and Buildings (environmental clean up) - $200,000 Land Purchases - $500,000
Item 68 To Department of Transportation - Construction Management
From Centennial Highway Program 12,162,400
Schedule of Programs:
State Construction - New 12,162,400
Item 69 To Department of Transportation - Region Management
From Transportation Fund (513,100)
Schedule of Programs:
Region 2 (454,400)
Region 3 (58,700)
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 225 of Chapter 256 Laws of Utah 2004 is made nonlapsing with the use of any nonlapsing funds limited to the following: Region Management - $100,000
Item 70 To Department of Transportation - Equipment Management
From Transportation Fund (38,600)
Schedule of Programs:

Shops (38,600)
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 228 of Chapter 256 Laws of Utah 2004 is made nonlapsing with the use of any nonlapsing funds limited to the following: Equipment Purchases - $100,000
Item 71 To Department of Transportation - Centennial Highway Program
From Centennial Highway Fund, One-time (12,162,400)
Schedule of Programs:
Centennial Highway Program (12,162,400)
Section 2. Effective Date.
If approved by two-thirds of all the members elected to each house, this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.