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S.B. 3 Enrolled

     SUPPLEMENTAL APPROPRIATIONS ACT II
    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 years beginning July 1, 2005 and ending June 30, 2006 and 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 funds for the bills with fiscal impact passed in the 2005 General Session;
    .    provides budget increases and decreases for other purposes as described;
    .    provides intent language;
    .    amends previously approved internal service fund employment levels and capital acquisition amounts.
Monies Appropriated in this Bill:
    This bill appropriates for fiscal year 2006:
    .    $21,321,000 from the General Fund;
    .    $645,200 from the Uniform School Fund;
    .    $2,650,000 from income tax revenue;
    .    $216,158,800 from various sources as detailed in this bill.
    This bill appropriates for fiscal year 2005:
    .    ($67,403,600) from the General Fund;
    .    $68,000,000 from income tax revenue;
    .    $4,584,100 from various sources as detailed in this bill.
Other Special Clauses:
    Section 1 of this bill takes effect on July 1, 2005. Section 2 of 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, 2005 and ending June 30, 2006. This is an addition to or a subtraction from amounts previously appropriated for fiscal year 2006.
Executive Offices & Criminal Justice
Governor's Office
Item 1    To Governor's Office
From General Fund    9,600
    Schedule of Programs:
Administration    9,600
    The Legislature intends that funds provided for the Governors Office shall not lapse.
Item 2    To Governor's Office
From General Fund    87,900
From Oil Overcharge - Exxon    763,500
From Oil Overcharge - Stripper Well Fund    431,900
    Schedule of Programs:
Administration    1,283,300
    To implement the provisions of Office of Energy - Oversight (Senate Bill 199, 2005 General Session).
    The Legislature intends that funds provided for the Governors Office shall not lapse.
Item 3    To Governor's Office
From General Fund    (43,000)
From Beginning Nonlapsing Appropriation Balances    (50,000)
    Schedule of Programs:
Constitutional Defense Council    (93,000)
    To implement the provisions of Public Lands Policy Coordination (Senate Bill 239, 2005 General Session).
Item 4    To Governor's Office - RS-2477 Rights of Way
From General Fund Restricted - Constitutional Defense    (1,886,400)
From Beginning Nonlapsing Appropriation Balances    (500,000)
    Schedule of Programs:
RS-2477 Rights of Way    (2,386,400)
    To implement the provisions of Public Lands Policy Coordination (Senate Bill 239, 2005 General Session).
Item 5    To Governor's Office - Governor's Office of Planning and Budget


From General Fund    170,500
    Schedule of Programs:
Administration    3,300
State and Local Planning    150,000
Information Technology    17,200
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
    The Legislature intends that funds provided for the Governors Office of Planning and Budget shall not lapse.
    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.
Item 6    To Governor's Office - Governor's Office of Planning and Budget - Chief Information Officer
From General Fund    (570,100)
    Schedule of Programs:
Chief Information Officer    (570,100)
    To implement the provisions of Information Technology Governance Amendments (House Bill 109, 2005 General Session).
Item 7    To Governor's Office - Commission on Criminal and Juvenile Justice
From Crime Victims Reparation Trust    22,800
    Schedule of Programs:
CCJJ Commission    12,800
Crime Victim Reparations    10,000
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
    The Legislature intends that funds provided for the Commission on Criminal and Juvenile Justice shall not lapse.
State Auditor
Item 8    To State Auditor


From General Fund    4,500
    Schedule of Programs:
Administration    4,500
    The Legislature intends that funds provided for the State Auditor shall not lapse.
Item 9    To State Auditor
From General Fund    43,500
From Dedicated Credits Revenue    12,200
    Schedule of Programs:
Administration    2,300
Auditing    47,000
State and Local Government    6,400
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
    The Legislature intends that funds provided for the State Auditor shall not lapse.
State Treasurer
Item 10    To State Treasurer
From General Fund    7,800
    Schedule of Programs:
Treasury and Investment    7,800
    The Legislature intends that funds provided for the State Treasurer shall not lapse.
Item 11    To State Treasurer
From General Fund    6,100
From Dedicated Credits Revenue    1,000
From Unclaimed Property Trust    13,200
    Schedule of Programs:
Treasury and Investment    7,100
Unclaimed Property    13,200
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
    The Legislature intends that funds provided for the State Treasurer shall not lapse.
Attorney General


Item 12    To Attorney General
From General Fund    13,200
    Schedule of Programs:
Administration    13,200
    The Legislature intends that funds provided for the Attorney General shall not lapse.
Item 13    To Attorney General
From General Fund    59,900
    Schedule of Programs:
Administration    59,900
    To implement the provisions of Internet Crimes Against Children (House Bill 132, 2005 General Session).
    The Legislature intends that funds provided for the Attorney General shall not lapse
Item 14    To Attorney General
From General Fund    630,700
From Federal Funds    9,000
From Dedicated Credits Revenue    665,000
    Schedule of Programs:
Administration    1,103,500
Child Protection    34,800
Children's Justice    8,900
Public Advocacy    69,600
State Counsel    87,900
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
    The Legislature intends that funds provided for the Attorney General shall not lapse.
Item 15    To Attorney General
From General Fund    19,500
    Schedule of Programs:
Child Protection    19,500
    To implement the provisions of Child Welfare Amendments (Senate Bill 72, 2005 General Session).
    The Legislature intends that funds provided for the Attorney General shall not lapse


Item 16    To Attorney General
From General Fund Restricted - Constitutional Defense    (127,300)
    Schedule of Programs:
Public Lands    (127,300)
    To implement the provisions of Public Lands Policy Coordination (Senate Bill 239, 2005 General Session).
Item 17    To Attorney General - Children's Justice Centers
From General Fund    233,800
    Schedule of Programs:
Children's Justice Centers    233,800
    To implement the provisions of Children's Justice Center Amendments (Senate Bill 15, 2005 General Session).
    The Legislature intends that funds provided for the Childrens Justice Centers shall not lapse.
Item 18    To Attorney General - Children's Justice Centers
From General Fund    127,500
    Schedule of Programs:
Children's Justice Centers    127,500
    To implement the provisions of Children's Justice Center Addition (Senate Bill 93, 2005 General Session).
    The Legislature intends that funds provided for the Childrens Justice Centers shall not lapse.
Item 19    To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support    5,700
    Schedule of Programs:
Prosecution Council    5,700
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
    The Legislature intends that funds provided for Prosecution Council shall not lapse.
Utah Department of Corrections
Item 20    To Utah Department of Corrections - Programs and Operations
From General Fund, One-time    (500,000)
    Schedule of Programs:
Institutional Operations Draper Facility    (500,000)
Item 21    To Utah Department of Corrections - Programs and Operations


From General Fund    2,171,100
    Schedule of Programs:
Department Executive Director    44,900
Department Administrative Services    152,800
Department Training    20,400
Adult Probation and Parole Administration    8,300
Adult Probation and Parole Programs    643,000
Institutional Operations Administration    13,200
Institutional Operations Draper Facility    828,000
Institutional Operations Central Utah/Gunnison    320,000
Institutional Operations Inmate Placement    24,900
Institutional Operations Programming    64,700
Institutional Operations Support Services    50,900
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
    It is the intent of the Legislature that the funds for Programs and Operations shall not lapse.
Item 22    To Utah Department of Corrections - Programs and Operations
From General Fund    55,300
    Schedule of Programs:
Adult Probation and Parole Programs    55,300
    To implement the provisions of Avoiding Apprehension Amendment (Senate Bill 146, 2005 General Session).
    It is the intent of the Legislature that the funds for Programs and Operations shall not lapse.
Item 23    To Utah Department of Corrections - Programs and Operations
From General Fund    34,400
    Schedule of Programs:
Adult Probation and Parole Programs    11,000
Institutional Operations Draper Facility    23,400
    To implement the provisions of Penalties for False Driver Licenses and Identification Cards (Senate Bill 167, 2005 General Session).
    It is the intent of the Legislature that the funds for Programs and Operations shall not lapse.
Item 24    To Utah Department of Corrections - Department Medical Services


From General Fund    62,100
    Schedule of Programs:
Medical Services    62,100
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
    It is the intent of the Legislature that the funds for Medical Services shall not lapse.
Board of Pardons and Parole
Item 25    To Board of Pardons and Parole
From General Fund    34,600
    Schedule of Programs:
Board Of Pardons and Parole    34,600
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
    It is the intent of the Legislature that the funds for the Board of Pardons and Parole shall not lapse.
Department of Human Services - Division of Juvenile Justice Services
Item 26    To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund    1,582,300
From Federal Funds    36,100
From Dedicated Credits Revenue    44,300
From General Fund Restricted - Youth Corrections Victim Restitution Account    251,200
From Revenue Transfers - Medicaid    52,600
    Schedule of Programs:
Administration    43,000
Early Intervention    313,000
Community Programs    385,200
Correctional Facilities    644,300
Rural Programs    581,000
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
    It is the intent of the Legislature that the funds for Programs and Operations shall not lapse.


Item 27    To Department of Human Services - Division of Juvenile Justice Services - Youth Parole Authority
From General Fund    9,100
From Federal Funds    500
    Schedule of Programs:
Youth Parole Authority    9,600
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
    It is the intent of the Legislature that the funds for Youth Parole Authority shall not lapse.
Judicial Council/State Court Administrator
Item 28    To Judicial Council/State Court Administrator - Administration
From General Fund    812,100
    Schedule of Programs:
Supreme Court    39,800
Court of Appeals    53,300
District Courts    508,400
Juvenile Courts    203,400
Administrative Office    7,200
    It is the intent of the Legislature that the funds for the Courts Administration shall not lapse.
    Under the provisions of Section 67-8-2, Utah Code Annotated, the following salaries are approved for judicial officials for July 2, 2005 to June 30, 2006: District Court Judge $ 111,050. Other judicial salaries will be calculated in accordance with the statutory formula and rounded to the nearest $50.
Item 29    To Judicial Council/State Court Administrator - Administration
From General Fund    78,800
    Schedule of Programs:
District Courts    78,800
    To implement the provisions of Divorce Mediation Program (House Bill 4, 2005 General Session).
    It is the intent of the Legislature that the funds for the Courts Administration shall not lapse.
Item 30    To Judicial Council/State Court Administrator - Administration


From General Fund    1,318,000
From Dedicated Credits Revenue    18,300
From General Fund Restricted - Children's Legal Defense    3,600
From General Fund Restricted - DNA Specimen Account    2,900
From General Fund Restricted - Non-Judicial Assessment    19,000
From General Fund Restricted - Substance Abuse Prevention    4,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice    8,200
From Revenue Transfers - Other Agencies    9,200
    Schedule of Programs:
Supreme Court    29,300
Law Library    3,400
Court of Appeals    36,600
District Courts    427,000
Juvenile Courts    783,900
Administrative Office    27,600
Judicial Education    1,800
Data Processing    65,400
Grants Program    8,200
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
    It is the intent of the Legislature that the funds for the Courts Administration shall not lapse.
Item 31    To Judicial Council/State Court Administrator - Administration
From General Fund    245,100
    Schedule of Programs:
Juvenile Courts    245,100
    To implement the provisions of Second District Juvenile Judge (House Bill 218, 2005 General Session).
    It is the intent of the Legislature that the funds for the Courts Administration shall not lapse.
Item 32    To Judicial Council/State Court Administrator - Administration
From General Fund    31,700
    Schedule of Programs:
Juvenile Courts    31,700
    To implement the provisions of Child Welfare Amendments (Senate Bill 72, 2005 General Session).


    It is the intent of the Legislature that the funds for the Courts Administration shall not lapse.
Item 33    To Judicial Council/State Court Administrator - Administration
From General Fund    12,000
    Schedule of Programs:
Juvenile Courts    12,000
    To implement the provisions of Interstate Juvenile Compact (Senate Bill 91, 2005 General Session).
    It is the intent of the Legislature that the funds for the Courts Administration shall not lapse.
Item 34    To Judicial Council/State Court Administrator - Administration
From General Fund    192,900
    Schedule of Programs:
District Courts    192,900
    To implement the provisions of Avoiding Apprehension Amendment (Senate Bill 146, 2005 General Session).
    It is the intent of the Legislature that the funds for the Courts Administration shall not lapse.
Item 35    To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund    600
    Schedule of Programs:
Contracts and Leases    600
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
    It is the intent of the Legislature that the funds for Contracts and Leases shall not lapse.
Item 36    To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund    70,100
From General Fund Restricted - Guardian Ad Litem Services    2,600
    Schedule of Programs:
Guardian ad Litem    72,700
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
    It is the intent of the Legislature that the funds for Guardian

ad Litem shall not lapse.
Item 37    To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund    12,600
    Schedule of Programs:
Guardian ad Litem    12,600
    To implement the provisions of Child Welfare Amendments (Senate Bill 72, 2005 General Session).
    It is the intent of the Legislature that the funds for Guardian ad Litem shall not lapse.
Department of Public Safety
Item 38    To Department of Public Safety - Programs & Operations
From General Fund    1,467,000
From Dedicated Credits Revenue    82,300
From General Fund Restricted - Fire Academy Support    21,900
From General Fund Restricted - Statewide Warrant Operations    15,800
From Transportation Fund - Department of Public Safety Restricted Account    58,600
From Revenue Transfers - Commission on Criminal and Juvenile Justice    8,100
From Revenue Transfers - Within Agency    6,700
    Schedule of Programs:
Department Commissioner's Office    72,200
Department Education Center    23,800
Department Intelligence Center    19,300
CITS Administration    1,500
CITS Bureau of Criminal Identification    48,700
CITS Communications    82,800
CITS State Crime Labs    26,400
CITS Crime Lab Grants    7,200
CITS BCI Grants    900
CITS State Bureau of Investigation    40,100
Highway Patrol - Administration    7,300
Highway Patrol - Field Operations    1,138,400
Highway Patrol - Safety Inspections    17,500
Highway Patrol - Protective Services    48,600
Highway Patrol - Special Services    10,500
Highway Patrol - Special Enforcement    24,000
Highway Patrol - Technical Services    16,100
Information Management - Operations    50,900


Fire Marshall - Fire Operations    16,400
Fire Marshall - Fire Fighter Training    7,800
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
    The Legislature intends that funds provided for Public Safety Programs and Operations shall not lapse.
Item 39    To Department of Public Safety - Emergency Services and Homeland Security
From General Fund    39,300
From Federal Funds    76,200
    Schedule of Programs:
Emergency Services and Homeland Security    115,500
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
    The Legislature intends that funds provided for Emergency Services and Homeland Security shall not lapse.
Item 40    To Department of Public Safety - Peace Officers' Standards and Training
From Federal Funds    11,100
From General Fund Restricted - Public Safety Support    23,000
    Schedule of Programs:
Basic Training    10,600
Regional/Inservice Training    3,100
Post Administration    9,300
Police Corps Academy    11,100
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
    The Legislature intends that funds provided for Peace Officers Standards and Training shall not lapse.
Item 41    To Department of Public Safety - Liquor Law Enforcement
From General Fund    13,600
    Schedule of Programs:
Liquor Law Enforcement    13,600
    To implement the provisions of Unused Sick Leave At

Retirement Amendments (House Bill 213, 2005 General Session).
    The Legislature intends that funds provided for Liquor Law Enforcement shall not lapse.
Item 42    To Department of Public Safety - Driver License
From Transportation Fund Restricted - Motorcycle Education    2,300
From Transportation Fund - Department of Public Safety Restricted Account    486,000
    Schedule of Programs:
Driver License Administration    63,200
Driver Services    324,900
Driver Records    97,900
Motorcycle Safety    2,300
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
    The Legislature intends that funds provided for the Driver License line item shall not lapse.
Item 43    To Department of Public Safety - Driver License
From Transportation Fund - Department of Public Safety Restricted Account    157,600
    Schedule of Programs:
Driver Services    157,600
    To implement the provisions of Public Safety Driving Privilege and Identification Card Amendments (Senate Bill 227, 2005 General Session).
    The Legislature intends that funds provided for the Driver License line item shall not lapse
Item 44    To Department of Public Safety - Highway Safety
From General Fund    100
From Federal Funds    4,500
From Transportation Fund - Department of Public Safety Restricted Account    600
    Schedule of Programs:
Highway Safety    5,200
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
    The Legislature intends that funds provided for Highway Safety shall not lapse.


Capital Facilities & Administrative Services
Capitol Preservation Board
Item 45    To Capitol Preservation Board
From General Fund    1,100
    Schedule of Programs:
Capitol Preservation Board    1,100
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Department of Administrative Services
Item 46    To Department of Administrative Services - Executive Director
From General Fund    5,300
    Schedule of Programs:
Executive Director    5,300
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 47    To Department of Administrative Services - Automated Geographic Reference Center
From General Fund    (702,900)
From Federal Funds    (50,000)
From Dedicated Credits Revenue    (527,200)
From General Fund Restricted - Statewide E-911 Emergency Fund    (250,000)
    Schedule of Programs:
Automated Geographic Reference Center    (1,530,100)
    To implement the provisions of Information Technology Governance Amendments (House Bill 109, 2005 General Session).
Item 48    To Department of Administrative Services - Administrative Rules
From General Fund    1,000
    Schedule of Programs:
DAR Administration    1,000
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 49    To Department of Administrative Services - DFCM Administration
From General Fund    12,700


From Capital Project Fund    2,700
From Capital Project Fund - Contingency Reserve    5,500
    Schedule of Programs:
DFCM Administration    18,200
Roofing and Paving    2,700
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 50    To Department of Administrative Services - State Archives
From General Fund    29,000
    Schedule of Programs:
Archives Administration    2,500
Records Analysis    7,000
Preservation Services    6,000
Patron Services    8,300
Records Services    5,200
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 51    To Department of Administrative Services - Finance Administration
From General Fund    118,400
From Dedicated Credits Revenue    11,100
    Schedule of Programs:
Finance Director's Office    4,000
Payroll    6,700
Payables/Disbursing    25,100
Technical Services    30,900
Financial Reporting    26,700
Financial Information Systems    36,100
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 52    To Department of Administrative Services - Finance - Mandated
From General Fund Restricted - Economic Incentive Restricted Account    981,900
    Schedule of Programs:
Development Zone Partial Rebates    981,900


Item 52a    To Department of Administrative Services - Finance - Mandated - LeRay McAllister Critical Land Conservation Fund
From General Fund, One-time    (150,000)
    Schedule of Programs:
LeRay McAllister Critical Land Conservation Fund    (150,000)
Item 53    To Department of Administrative Services - Judicial Conduct Commission
From General Fund    700
    Schedule of Programs:
Judicial Conduct Commission    700
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 54    To Department of Administrative Services - Finance - Mandated
From General Fund    50,000
From General Fund, One-time    150,000
    Schedule of Programs:
Retirement Benefits    200,000
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 55    To Department of Administrative Services - Purchasing
From General Fund    26,900
    Schedule of Programs:
Purchasing and General Services    26,900
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Department of Technology Services
Item 56    To Department of Technology Services - Chief Information Officer
From General Fund    570,100
From General Fund, One-time    400,000
    Schedule of Programs:
Chief Information Officer    970,100
    To implement the provisions of Information Technology Governance Amendments (House Bill 109, 2005 General Session).


Item 57    To Department of Technology Services - Chief Information Officer
From General Fund    2,100
    Schedule of Programs:
Chief Information Officer    2,100
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 58    To Department of Technology Services - Integrated Technology Division
From General Fund    702,900
From Federal Funds    50,000
From Dedicated Credits Revenue    527,200
From General Fund Restricted - Statewide E-911 Emergency Fund    250,000
    Schedule of Programs:
Automated Geographic Reference Center    1,530,100
    To implement the provisions of Information Technology Governance Amendments (House Bill 109, 2005 General Session).
    The Legislature intends that FY 2005 funds appropriated to the Department of Administrative Services - Automated Geographic Reference Center that do not lapse under authority granted in the Supplemental Appropriations Act (S.B. 1, 2005 General Session) shall be transferred to the Department of Technology Services - Division of Integrated Technology - Automated Geographic Reference Center on July 1, 2005.
Item 59    To Department of Technology Services - Integrated Technology Division
From General Fund    23,900
From Dedicated Credits Revenue    17,200
    Schedule of Programs:
Automated Geographic Reference Center    41,100
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Department of Technology Services Internal Service Funds
Item 60    To Department of Technology Services Internal Service Funds - Enterprise Technology Division


Total FTE    236.0
Authorized Capital Outlay    6,800,500
    The Legislature intends that for each full-time equivalent position filled in Department of Technology Services internal service funds at least one position will be vacated and eliminated at the Department of Administrative Services - Division of Information Technology Services or elsewhere in state government.
Capital Budget
Item 61    To Capital Budget - Capital Development
From General Fund    2,698,000
From General Fund, One-time    (2,698,000)
Item 61a    To Capital Budget - Capital Development
    It is the intent of the Legislature that: the College of Eastern Utah may use donations and other institutional funds to plan, design, and construct a Fine Arts Complex under the direction of the director of the Division of Facilities Construction and Management unless supervisory authority has been delegated; no state funds may be used for any portion of this project; and the university may request state funds for operations and maintenance to the extent that the university is able to demonstrate to the Board of Regents that the facility meets approved academic and training purposes under Board of Regents policy R710.
State Board of Bonding Commissioners - Debt Service
Item 62    To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund    (2,698,000)
From General Fund, One-time    2,698,000
Revenue - Capital Facilities & Administrative Services
Item 63    To General Fund
From General Fund Restricted - Mineral Lease Bonus Discretionary    1,300,000
    Schedule of Programs:
General Fund, One-time    1,300,000
Commerce & Revenue
Utah State Tax Commission
Item 64    To Utah State Tax Commission - Tax Administration


From General Fund Restricted - Sales and Use Tax Administration Fees    (133,800)
From Transportation Fund Restricted - Uninsured Motorist I.D.    133,800
Item 65    To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue    246,000
    Schedule of Programs:
Motor Vehicle Enforcement Division    246,000
    To implement the provisions of Motor Vehicle Enforcement Division Amendments (House Bill 68, 2005 General Session).
    The Legislature intends that passage of H. B. 68 includes authorization for three vehicles and four full time equivalent employees.
Item 66    To Utah State Tax Commission - Tax Administration
From General Fund    565,500
From Uniform School Fund    295,100
From Dedicated Credits Revenue    29,100
From General Fund Restricted - Sales and Use Tax Administration Fees    173,600
    Schedule of Programs:
Administration Division    55,900
Auditing Division    172,900
Technology Management    141,100
Tax Processing Division    86,700
Tax Payer Services    190,600
Property Tax Division    61,400
Motor Vehicles    312,200
Motor Vehicle Enforcement Division    42,500
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Department of Workforce Services
Item 67    To Department of Workforce Services - Workforce Services
From Unemployment Compensation Trust    353,000
    Schedule of Programs:
Workforce Services    353,000
    To implement the provisions of Employment Security Act Amendments (House Bill 10, 2005 General Session).
Item 68    To Department of Workforce Services - Workforce Services
From General Fund    150,100


From Federal Funds    662,000
From Dedicated Credits Revenue    11,100
From Unemployment Compensation Trust    5,800
From Revenue Transfers    24,700
    Schedule of Programs:
Workforce Services    853,700
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Department of Alcoholic Beverage Control
Item 69    To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund    373,500
    Schedule of Programs:
Executive Director    15,200
Administration    6,900
Operations    351,400
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Labor Commission
Item 70    To Labor Commission
From General Fund    123,800
From Federal Funds    56,500
From General Fund Restricted - Workplace Safety    6,500
From Uninsured Employers' Fund    19,800
From Revenue Transfers    800
    Schedule of Programs:
Administration    26,500
Industrial Accidents    19,500
Adjudication    14,500
Division of Safety    18,000
Workplace Safety    5,600
Anti-Discrimination    20,700
Utah Occupational Safety and Health    102,600
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General

Session).
Department of Commerce
Item 71    To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund    (45,000)
From General Fund Restricted - Pawnbroker Operations    45,000
    The following fees, which were approved in the Annual Appropriations Act (H. B. 1, 2005 General Session), are hereby repealed: Pharmaceutical Manufacturer - New Application Filing - 200.00; Pharmaceutical Manufacturer - License Renewal - 100.00; Pharmacy Wholesaler/Distributor - New Application Filing - 200.00; Pharmacy Wholesaler/Distributor - License Renewal - 100.00; Veterinary Pharm Outlet - New App Filing - 200.00; Veterinary Pharm Outlet - License Renewal - 100.00; Pharm Research - New Application Filing - 200.00; Pharm Research - License Renewal - 100.00; Pharm Dog trainer - New Application Filing - 200.00; Pharm Dog Trainer - License Renewal - 100.00; Pharm Teaching Organization - New App Filing - 200.00; Pharm Teaching Organization - Lic Renewal - 100.00; Euthanasia Agency - New Application Filing - 200.00; Euthanasia Agency - License Renewal - 100.00; Analytical Laboratory - New Application Filing - 200.00; Analytical Laboratory - License Renewal - 100.00; Pharmacy Administration - New Application Filing - 200.00; Pharm Administration - License Renewal - 100.00; Pharmaceutical Out-of-State Mail Order - 200.00; Pharmaceutical Out-of-State Mail Order Renewal - 100.00.
Item 72    To Department of Commerce - Commerce General Regulation
From Federal Funds    1,500
From Dedicated Credits Revenue    1,100
From General Fund Restricted - Commerce Service Fund    288,700
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund    25,800
    Schedule of Programs:
Administration    75,600
Occupational & Professional Licensing    113,100
Securities    31,600
Consumer Protection    15,700


Corporations and Commercial Code    34,100
Real Estate    19,700
Public Utilities    24,800
Committee of Consumer Services    2,500
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Financial Institutions
Item 73    To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions    85,500
    Schedule of Programs:
Administration    85,500
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Insurance Department
Item 74    To Insurance Department - Insurance Department Administration
From General Fund    65,400
From Dedicated Credits Revenue    11,300
    Schedule of Programs:
Administration    65,400
Insurance Fraud Program    11,300
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 75    To Insurance Department - Title Insurance Program
From Dedicated Credits Revenue    1,300
    Schedule of Programs:
Title Insurance Program    1,300
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 76    To Insurance Department - Title Insurance Program
From General Fund    4,500
    Schedule of Programs:
Title Insurance Program    4,500
    To implement the provisions of Regulation of Title

Insurance Industry (Senate Bill 40, 2005 General Session).
Public Service Commission
Item 77    To Public Service Commission
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund    6,300
    Schedule of Programs:
Public Service Commission    6,300
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Economic Development & Human Resources
Career Service Review Board
Item 78    To Career Service Review Board
From General Fund    1,100
    Schedule of Programs:
Career Service Review Board    1,100
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Department of Human Resources Management
Item 79    To Department of Human Resources Management - Human Resource Management
From General Fund    39,300
    Schedule of Programs:
Administration    7,100
Classification and Employee Relations    9,500
Recruitment, Training and Development    8,600
Information Technology    14,100
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Department of Community & Economic Development
Item 80    To Department of Community & Economic Development - Administration
From General Fund    25,600
    Schedule of Programs:
Executive Director    3,200


Information Resources    17,700
Administrative Services    4,700
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 81    To Department of Community & Economic Development - Incentive Funds
From General Fund Restricted - Industrial Assistance    1,100
    Schedule of Programs:
Incentive Funds    1,100
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 82    To Department of Community & Economic Development - Business and Travel Development
From General Fund, One-time    25,000
    Schedule of Programs:
Administration    25,000
    It is the intent of the Legislature that $25,000 General Fund one-time funding appropriated in this item be used to fund the Utah Summer Games.
Item 83    To Department of Community & Economic Development - Business and Travel Development
From General Fund Restricted - Motion Picture Incentive Fund    1,000,000
    Schedule of Programs:
Film Commission    1,000,000
    To implement the provisions of Motion Picture Incentive Fund (House Bill 17, 2005 General Session).
Item 84    To Department of Community & Economic Development - Business and Travel Development
From General Fund    19,800
From Federal Funds    100
    Schedule of Programs:
Administration    6,700
International Development    2,600
Business Development    1,100
Science and Technology    3,200


Internal Development    4,500
External Development    1,800
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 85    To Department of Community & Economic Development - Business and Travel Development
From General Fund Restricted - Business Development for Disadvantaged Rural Communities Account    250,000
    Schedule of Programs:
Business Development    250,000
    To implement the provisions of Funding for Business Development in Disadvantaged Rural Communities (Senate Bill 57, 2005 General Session).
Item 86    To Department of Community & Economic Development - State History
From General Fund    24,900
From Federal Funds    11,500
    Schedule of Programs:
Administration    4,300
Libraries and Collections    10,400
Public History and Education    2,500
Office of Preservation    19,200
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 87    To Department of Community & Economic Development - Fine Arts
From General Fund, One-time    50,000
    Schedule of Programs:
Grants to Non-profits    50,000
    It is the intent of the Legislature that the $50,000 General Fund one-time monies appropriated in this item be used to fund the Moab Music Festival.
Item 88    To Department of Community & Economic Development - Fine Arts
From General Fund    52,700


    Schedule of Programs:
Administration    2,400
Community Arts Outreach    50,300
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 89    To Department of Community & Economic Development - State Library
From General Fund    105,800
From Federal Funds    6,400
From Dedicated Credits Revenue    59,300
    Schedule of Programs:
Administration    4,300
Blind and Physically Handicapped    35,800
Library Development    110,400
Information Services    21,000
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 90    To Department of Community & Economic Development - Indian Affairs
From General Fund    900
    Schedule of Programs:
Indian Affairs    900
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 91    To Department of Community & Economic Development - Housing and Community Development
From General Fund, One-time    410,000
    Schedule of Programs:
Museum Services    410,000
    It is the intent of the Legislature that $400,000 of this appropriation be used to fund the Treehouse Museum, and that $10,000 of this appropriation be used to fund the Hill Air Force Base Museum.
Item 92    To Department of Community & Economic Development -

Housing and Community Development
From General Fund    13,000
From Federal Funds    6,900
From Permanent Community Impact    5,400
    Schedule of Programs:
Community Development Administration    9,800
Ethnic Office    3,900
Museum Services    2,500
Community Assistance    1,100
Housing Development    3,700
Weatherization Assistance    1,100
Community Services    1,100
Commission on Volunteers    2,100
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 93    To Department of Community & Economic Development - Community Development Capital Budget
    It is the intent of the Legislature that the Permanent Community Impact Fund Board (PCIFB) distribute funding of $385,000 of the funds appropriated to it in Item 84, H.B. 1, Annual Appropriations Act, 2005 annual General Session, equally to the 7 associations of government. It is further the intent of the Legislature that 1) the associations of government use the distributed monies for planning, for construction and maintenance of public facilities, and to provide public services and 2) that no further distributions will be made to the Association of Government from the PCIFB.
Restricted Revenue - Economic Development & Human Resources
Item 94    To General Fund Restricted - Economic Incentive Restricted Account
From General Fund, One-time    981,900
    Schedule of Programs:
General Fund Restricted - Economic Incentive Restricted
Account    981,900
Health & Human Services
Department of Health


Item 95    To Department of Health - Executive Director's Operations
From General Fund    121,100
From Federal Funds    139,600
From Dedicated Credits Revenue    37,400
From Revenue Transfers    1,800
    Schedule of Programs:
Executive Director    79,900
Program Operations    58,400
Medical Examiner    22,200
Bio Terrorism Grants    69,700
Center for Health Data    69,700
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 96    To Department of Health - Health Systems Improvement
From General Fund    39,400
From Federal Funds    25,800
From Dedicated Credits Revenue    17,800
    Schedule of Programs:
Director's Office    3,900
Emergency Medical Services    34,900
Child Care Licensing    16,900
Health Facility Licensure, Certification, and Resident Assessment    27,300
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 97    To Department of Health - Workforce Financial Assistance
From General Fund    1,400
    Schedule of Programs:
Workforce Financial Assistance    1,400
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 98    To Department of Health - Epidemiology and Laboratory Services
From General Fund, One-time    180,000
    Schedule of Programs:
Communicable Disease Control    180,000


Item 99    To Department of Health - Epidemiology and Laboratory Services
From General Fund    109,200
From Federal Funds    65,600
From Dedicated Credits Revenue    64,700
From Revenue Transfers    4,100
    Schedule of Programs:
Director's Office    4,300
Chemical and Environmental Services    64,800
Forensic Toxicology    28,900
Laboratory Improvement    22,800
Microbiology    39,700
Communicable Disease Control    46,400
Epidemiology    36,700
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 100    To Department of Health - Community and Family Health Services
From General Fund    50,000
    Schedule of Programs:
Health Promotion    50,000
    The Legislature intends that the $50,000 appropriated in this item be used to support the Center for Multicultural Health.
Item 101    To Department of Health - Community and Family Health Services
From General Fund    48,800
From Federal Funds    174,200
From Dedicated Credits Revenue    29,600
From General Fund Restricted - Tobacco Settlement Account    25,000
From Revenue Transfers    15,100
    Schedule of Programs:
Director's Office    13,100
Health Promotion    113,700
Maternal and Child Health    77,100
Children with Special Health Care Needs    88,800
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).


Item 102    To Department of Health - Health Care Financing
From General Fund    263,000
From Federal Funds    326,700
    Schedule of Programs:
Director's Office    68,900
Financial Services    59,200
Managed Health Care    43,900
Medical Claims    51,200
Eligibility Services    329,800
Coverage and Reimbursement    36,700
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 103    To Department of Health - Medical Assistance
    It is the intent of the Legislature that $17,165,100, of which $4,959,000 is from the General Fund, one-time, be used to restore Medicaid vision services and adult dental services.
Item 104    To Department of Health - Medical Assistance
From Federal Funds    3,579,600
From General Fund Restricted - Nursing Care Facilities Account    1,454,300
    Schedule of Programs:
Medicaid Base Program    5,033,900
    To implement the provisions of Amendments to Intermediate Care Facilities for Mentally Retarded (House Bill 62, 2005 General Session).
Item 105    To Department of Health - Medical Assistance
From General Fund    8,700
From Federal Funds    500
From Revenue Transfers    26,900
    Schedule of Programs:
Medicaid Base Program    700
DOH Medical/Dental Clinics    35,400
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 106    To Department of Health - Children's Health Insurance Program
From Federal Funds    13,012,400


From General Fund Restricted - Tobacco Settlement Account    3,300,000
    Schedule of Programs:
Children's Health Insurance Program    16,312,400
    To implement the provisions of Children's Health Care Coverage Amendments (House Bill 114, 2005 General Session).
Item 107    To Department of Health - Children's Health Insurance Program
From Federal Funds    7,400
From General Fund Restricted - Tobacco Settlement Account    1,900
    Schedule of Programs:
Children's Health Insurance Program    9,300
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Department of Human Services
Item 108    To Department of Human Services - Executive Director Operations
From General Fund    150,000
    Schedule of Programs:
Office of Licensing    150,000
    To implement the provisions of Intercountry Adoption Accreditation (House Bill 22, 2005 General Session).
    The Legislature approves the following fee under terms and conditions of Section 63-38-3 for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2005 and ending June 30, 2006:
    Intercountry Adoption Accreditation Fee - $15,000.
Item 109    To Department of Human Services - Executive Director Operations
From General Fund    117,100
From Federal Funds    122,700
From Revenue Transfers - Department of Health - Medical Assistance    4,500
From Revenue Transfers - Other Agencies    80,200
    Schedule of Programs:
Executive Director's Office    4,000
Legal Affairs    34,900
Information Technology    163,700
Administrative Support    10,800
Fiscal Operations    48,600


Human Resources    54,300
Developmental Disabilities Council    4,300
Foster Care Citizens Review Boards    3,900
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 110    To Department of Human Services - Executive Director Operations
From General Fund    44,000
    Schedule of Programs:
Office of Licensing    44,000
    To implement the provisions of Licensure and Regulation of Programs and Facilities (Senate Bill 107, 2005 General Session).
Item 111    To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-time    2,000,000
    Schedule of Programs:
Community Mental Health Services    2,000,000
    It is the intent of the Legislature that these funds, which are appropriated to address the loss of Medicaid funds used for mental health services provided by local mental health centers to non-Medicaid eligible clients, be used solely for that purpose.
Item 112    To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund    128,600
From Federal Funds    7,400
From Dedicated Credits Revenue    12,000
From Revenue Transfers - Department of Health - Medical Assistance    35,700
    Schedule of Programs:
Administration    13,700
State Hospital    170,000
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 113    To Department of Human Services - Division of Services for People with Disabilities


From General Fund    51,900
From Federal Funds    3,700
From Dedicated Credits Revenue    5,500
From Revenue Transfers - Department of Health - Medical Assistance    108,800
From Revenue Transfers - Other Agencies    1,900
    Schedule of Programs:
Administration    22,500
Service Delivery    29,700
State Developmental Center    119,600
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 114    To Department of Human Services - Office of Recovery Services
From General Fund    266,500
From Federal Funds    597,200
From Dedicated Credits Revenue    48,500
From Revenue Transfers - Department of Health - Medical Assistance    28,600
From Revenue Transfers - Other Agencies    4,700
    Schedule of Programs:
Administration    18,900
Financial Services    34,400
Electronic Technology    50,200
Child Support Services    466,400
Children in Care Collections    41,900
Attorney General Contract    285,300
Medical Collections    48,400
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 115    To Department of Human Services - Division of Child and Family Services
From General Fund    62,700
From Federal Funds    42,900
From Revenue Transfers - Department of Health - Medical Assistance    11,800
    Schedule of Programs:
Administration    46,800
Service Delivery    70,600


    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 116    To Department of Human Services - Division of Aging and Adult Services
From General Fund, One-time    300,000
    Schedule of Programs:
Non-Formula Funds    300,000
Item 117    To Department of Human Services - Division of Aging and Adult Services
From General Fund    7,700
From Federal Funds    6,600
From Revenue Transfers - Department of Health - Medical Assistance    700
    Schedule of Programs:
Administration    10,600
Adult Protective Services    4,400
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Higher Education
University of Utah
Item 118    To University of Utah - Public Service
From General Fund    50,000
    Schedule of Programs:
Museum of Natural History    50,000
Southern Utah University
Item 119    To Southern Utah University - Shakespeare Festival
From General Fund, One-time    10,000
    Schedule of Programs:
Shakespeare Festival    10,000
Utah College of Applied Technology
Item 120    To Utah College of Applied Technology - Administration
From Income Tax    334,000
    Schedule of Programs:
Administration    334,000
State Board of Regents
Item 121    To State Board of Regents - Administration


From Income Tax    2,226,900
    Schedule of Programs:
Administration    2,226,900
Utah Education Network
Item 122    To Utah Education Network
From Income Tax    89,100
    Schedule of Programs:
Technical Services    89,100
Natural Resources
Department of Natural Resources
Item 123    To Department of Natural Resources - Administration
From General Fund    56,100
    Schedule of Programs:
Executive Director    7,100
Administrative Services    49,000
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 124    To Department of Natural Resources - Administration
From General Fund    (281,800)
From Federal Funds    (1,386,300)
From Oil Overcharge - Exxon    (1,263,500)
From Oil Overcharge - Stripper Well Fund    (431,900)
From Lapsing Balance    500,000
    Schedule of Programs:
Executive Director    56,100
Utah Energy Office    (2,919,600)
    To implement the provisions of Office of Energy - Oversight (Senate Bill 199, 2005 General Session).
Item 125    To Department of Natural Resources - Administration
From General Fund    (269,400)
    Schedule of Programs:
Executive Director    (269,400)
    To implement the provisions of Public Lands Policy Coordination (Senate Bill 239, 2005 General Session).
Item 126    To Department of Natural Resources - Forestry, Fire and State Lands


From General Fund    57,200
From Federal Funds    48,900
From Dedicated Credits Revenue    155,500
From General Fund Restricted - Sovereign Land Management    84,400
    Schedule of Programs:
Director's Office    6,500
Administrative Services    8,700
Fire Suppression    72,800
Planning and Technology    3,800
Technical Assistance    19,000
Program Delivery    37,100
Lone Peak Center    165,500
Program Delivery Cooperators    32,600
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 127    To Department of Natural Resources - Oil, Gas and Mining
From General Fund    53,600
From Federal Funds    91,400
From Dedicated Credits Revenue    1,300
From General Fund Restricted - Oil & Gas Conservation Account    61,200
    Schedule of Programs:
Administration    28,300
Oil and Gas Conservation    59,500
Minerals Reclamation    20,000
Coal Reclamation    67,500
Abandoned Mine    32,200
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 128    To Department of Natural Resources - Wildlife Resources
From General Fund    27,500
From Federal Funds    190,200
From Dedicated Credits Revenue    600
From General Fund Restricted - Wildlife Habitat    9,000
From General Fund Restricted - Wildlife Resources    281,400
    Schedule of Programs:


Director's Office    11,900
Administrative Services    63,100
Conservation Outreach    15,700
Law Enforcement    92,600
Habitat Council    9,300
Habitat Section    52,800
Wildlife Section    143,900
Aquatic Section    119,400
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 129    To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue    800
    Schedule of Programs:
Contributed Research    800
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 130    To Department of Natural Resources - Cooperative Environmental Studies
From Federal Funds    51,700
From Dedicated Credits Revenue    7,300
    Schedule of Programs:
Cooperative Environmental Study    59,000
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 131    To Department of Natural Resources - Parks and Recreation
From General Fund    111,200
From Federal Funds    1,100
From General Fund Restricted - Boating    5,500
From General Fund Restricted - Off-highway Vehicle    7,100
From General Fund Restricted - State Park Fees    215,000
    Schedule of Programs:
Director    1,300
Park Operations    284,300
Comprehensive Planning    1,300


Administration    6,700
Design and Construction    9,500
Reservations    5,500
Law Enforcement    900
Fiscal and Accounting    16,100
Boating    5,500
OHV    7,100
Grants and Trails    1,700
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 132    To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund, One-time    10,000
    Schedule of Programs:
Trail Grants    10,000
Item 133    To Department of Natural Resources - Utah Geological Survey
From General Fund    43,400
From Federal Funds    14,500
From Dedicated Credits Revenue    16,200
From General Fund Restricted - Mineral Lease    29,200
    Schedule of Programs:
Administration    9,500
Technical Services    4,200
Geologic Hazards    12,900
Geologic Mapping    15,200
Energy and Minerals    27,100
Environmental    21,400
Information and Outreach    13,000
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 134    To Department of Natural Resources - Utah Geological Survey
From General Fund    81,600
From Federal Funds    1,386,300
    Schedule of Programs:
Administration    1,467,900


    To implement the provisions of Office of Energy - Oversight (Senate Bill 199, 2005 General Session).
Item 135    To Department of Natural Resources - Water Resources
From General Fund    75,300
From Water Resources Conservation and Development Fund    4,700
    Schedule of Programs:
Administration    6,800
Interstate Streams    5,000
Planning    63,500
City Loans Administration    4,700
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 136    To Department of Natural Resources - Water Rights
From General Fund    40,000
    Schedule of Programs:
Adjudication    40,000
    To implement the provisions of Water Law - Criminal Penalties Amendments (House Bill 38, 2005 General Session).
Item 137    To Department of Natural Resources - Water Rights
From General Fund    92,000
    Schedule of Programs:
Adjudication    92,000
    To implement the provisions of Water Enforcement Procedures and Penalties (House Bill 157, 2005 General Session).
Item 138    To Department of Natural Resources - Water Rights
From General Fund    171,600
From Dedicated Credits Revenue    7,200
    Schedule of Programs:
Administration    4,400
Appropriation    22,000
Dam Safety    23,800
Adjudication    21,200
Cooperative Studies    1,200
Technical Services    21,200
Regional Offices    85,000


    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Public Lands Policy Coordinating Office
Item 139    To Public Lands Policy Coordinating Office
From General Fund    253,000
From General Fund, One-time    20,000
    Schedule of Programs:
Public Lands Coordination    273,000
Item 140    To Public Lands Policy Coordinating Office
From General Fund    112,300
    Schedule of Programs:
Public Lands Coordination    112,300
    To implement the provisions of Office of Energy - Oversight (Senate Bill 199, 2005 General Session).
Item 141    To Public Lands Policy Coordinating Office
From General Fund    312,400
From General Fund Restricted - Constitutional Defense    2,013,700
From Beginning Nonlapsing Appropriation Balances    550,000
    Schedule of Programs:
Public Lands Coordination    2,876,100
    To implement the provisions of Public Lands Policy Coordination (Senate Bill 239, 2005 General Session).
    The Legislature intends that FY 2005 funds appropriated to the Governor's Office - Constitutional Defense Council and the Governor's Office - RS-2477 Rights of Way program that do not lapse shall be transferred to the Public Lands Policy Coordinating Office on July 1, 2005.
Department of Agriculture and Food
Item 142    To Department of Agriculture and Food - Administration
From General Fund    259,600
From General Fund, One-time    10,000
    Schedule of Programs:
General Administration    298,100
Meat Inspection    100
Chemistry Laboratory    (900)
Animal Health    (21,800)


Agriculture Inspection    7,600
Brand Inspection    (6,900)
Environmental Quality    100
Insect Inspection    (5,700)
Marketing and Development    (1,000)
    The Legislature intends that $10,000 shall be used for the Dyer's Woad weed control bagging program in Cache and Box Elder counties.
Item 143    To Department of Agriculture and Food - Administration
From General Fund    238,300
From Federal Funds    38,500
From Dedicated Credits Revenue    17,200
From General Fund Restricted - Livestock Brand    57,600
    Schedule of Programs:
General Administration    33,000
Meat Inspection    68,800
Chemistry Laboratory    27,800
Animal Health    16,400
Agriculture Inspection    9,400
Brand Inspection    88,600
Environmental Quality    4,900
Grain Inspection    15,100
Insect Inspection    86,700
Marketing and Development    900
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 144    To Department of Agriculture and Food - Predatory Animal Control
From General Fund    (9,900)
    Schedule of Programs:
Predatory Animal Control    (9,900)
Item 145    To Department of Agriculture and Food - Predatory Animal Control
From General Fund    10,100
From General Fund Restricted - Agriculture and Wildlife Damage Prevention    7,600
    Schedule of Programs:


Predatory Animal Control    17,700
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 146    To Department of Agriculture and Food - Resource Conservation
From General Fund    2,400
    Schedule of Programs:
Resource Conservation Administration    2,400
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
School and Institutional Trust Lands Administration
Item 147    To School and Institutional Trust Lands Administration - School & Institutional Trust Lands Administration
From Land Grant Management Fund    50,800
    Schedule of Programs:
Administration    4,900
Accounting    5,000
Royalty    4,000
Surface    9,500
Development - Operating    4,700
Legal/Contracts    1,100
Data Processing    13,100
Forestry and Grazing    8,500
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Public Education
State Board of Education
Item 148    To State Board of Education - State Office of Education
From Uniform School Fund    87,900
From Federal Funds    25,500
From Dedicated Credits Revenue    2,400
From General Fund Restricted - Mineral Lease    3,600
From General Fund Restricted - Substance Abuse Prevention    700
    Schedule of Programs:
Board of Education    1,900


Student Achievement    46,000
Data and Business Services    49,300
Law, Legislation and Education Services    22,900
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 148a    To 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.
Item 149    To State Board of Education - State Office of Education
From General Fund    (100,000)
From General Fund, One-time    2,570,900
    Schedule of Programs:
Board of Education    2,470,900
    To implement the provisions of Carson Smith Special Needs Scholarships (House Bill 249, 2005 General Session).
Item 150    To State Board of Education - State Charter School Board
From Uniform School Fund    100,000
    Schedule of Programs:
State Charter School Board    100,000
    It is the intent of the Legislature that the State Board of Education, in consultation with the State Charter School Board, distribute the $100,000 ongoing Uniform School Fund revenue appropriated for charter school administration on an equalized per student basis as determined by actual fall enrollment count to charter schools that receive funding through the Minimum School Program - Administrative Cost Formula program.
Item 151    To State Board of Education - State Charter School Board
From Uniform School Fund    700
From Federal Funds    200
    Schedule of Programs:
State Charter School Board    900
    To implement the provisions of Unused Sick Leave At

Retirement Amendments (House Bill 213, 2005 General Session).
Item 152    To State Board of Education - State Office of Rehabilitation
From Uniform School Fund    50,000
    Schedule of Programs:
Deaf and Hard of Hearing    50,000
    It is the intent of the Legislature that the State Board of Education use the $50,000 in ongoing Uniform School Funds appropriated to the Utah State Office of Rehabilitation - Services for the Deaf and Hard of Hearing to support further outreach services in southern Utah.
Item 153    To State Board of Education - State Office of Rehabilitation
From Uniform School Fund    46,100
From Federal Funds    168,400
From Dedicated Credits Revenue    1,800
    Schedule of Programs:
Executive Director    14,400
Blind and Visually Impaired    26,500
Rehabilitation Services    70,400
Disability Determination    105,000
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 154    To State Board of Education - School for the Deaf and Blind
From Uniform School Fund    52,700
From Dedicated Credits Revenue    2,500
From Revenue Transfers    11,500
    Schedule of Programs:
Instruction    43,100
Support Services    23,600
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 155    To State Board of Education - Utah Schools for the Deaf and Blind - Institutional Council
From Dedicated Credits Revenue    700
    Schedule of Programs:


Institutional Council    700
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 156    To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund    2,700
From Federal Funds    30,300
From Dedicated Credits Revenue    4,800
    Schedule of Programs:
Child Nutrition    37,800
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 157    To State Board of Education - Fine Arts and Sciences
From Uniform School Fund, One-time    10,000
    Schedule of Programs:
Professional Outreach Programs in the Schools    10,000
Transportation & Environmental Quality
Utah National Guard
Item 158    To Utah National Guard
From General Fund    51,800
From Federal Funds    340,600
    Schedule of Programs:
Armory Maintenance    387,200
Veterans' Affairs    1,000
Veterans' Cemetery    4,200
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Department of Environmental Quality
Item 159    To Department of Environmental Quality - Environmental Quality
From General Fund    477,400
From Federal Funds    370,200
From Dedicated Credits Revenue    170,800
From General Fund Restricted - Environmental Quality    189,600
From General Fund Restricted - Used Oil Collection Administration    8,500


From General Fund Restricted - Water Development Security - Water Quality    28,000
From Expendable Trust - Petroleum Storage Tank    45,300
From Expendable Trust - Waste Tire Recycling    3,600
From Clean Fuels Fund    400,000
    Schedule of Programs:
Director's Office    562,800
Air Quality    318,000
Environmental Response/Remediation    206,200
Radiation Control    82,500
Water Quality    210,900
Drinking Water    115,300
Solid and Hazardous Waste    197,700
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Department of Transportation
Item 160    To Department of Transportation - Support Services
From Transportation Fund    411,300
    Schedule of Programs:
Administrative Services    8,900
Loss Management    1,100
Human Resources Management    19,500
Procurement    17,300
Comptroller    39,000
Data Processing    141,100
Internal Auditor    7,700
Community Relations    1,800
Ports of Entry    174,900
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 161    To Department of Transportation - Engineering Services
From Transportation Fund    672,100
From Dedicated Credits Revenue    4,100
    Schedule of Programs:
Safety Operations    78,700
Traffic Safety    73,800


Program Development    91,600
Preconstruction Administration    13,400
Environmental    11,900
Structures    68,300
Materials Lab    91,400
Engineering Services    52,200
Right-of-Way    26,700
Research    21,800
Construction Management    139,700
Civil Rights    6,700
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 162    To Department of Transportation - Maintenance Management
From Transportation Fund    969,800
    Schedule of Programs:
District 1    122,300
District 2    162,800
District 3    115,900
Richfield    80,200
Price    83,400
Cedar City    82,800
Field Crews    322,400
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 163    To Department of Transportation - Construction Management
From Transportation Fund    (1,077,900)
    Schedule of Programs:
Rehabilitation/Preservation    (1,077,900)
Item 164    To Department of Transportation - Construction Management
From Transportation Investment Fund    30,000,000
    Schedule of Programs:
State Construction - New    30,000,000
    To implement the provisions of Transportation Investment Act (House Bill 18, 2005 General Session).
Item 165    To Department of Transportation - Region Management


From Transportation Fund    600,100
    Schedule of Programs:
Region 1    121,100
Region 2    205,700
Region 3    120,100
Region 4    119,100
Richfield    9,300
Price    10,600
Cedar City    14,200
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 166    To Department of Transportation - Equipment Management
From Transportation Fund    100,400
    Schedule of Programs:
Shops    76,100
Maintenance Planning    24,300
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 167    To Department of Transportation - Aeronautics
From Transportation Fund Restricted - Aeronautics Fund    6,400
    Schedule of Programs:
Administration    6,400
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 168    To Department of Transportation - Centennial Highway Program
From Centennial Highway Fund    (21,013,000)
From Centennial Highway Fund Restricted Account    170,607,700
    Schedule of Programs:
Centennial Highway Program    149,594,700
    To implement the provisions of Transportation Investment Act (House Bill 18, 2005 General Session).
Legislature
Item 169    To Legislature - Senate
From General Fund    10,500


    Schedule of Programs:
Administration    10,500
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 170    To Legislature - Senate
From General Fund    3,400
    Schedule of Programs:
Administration    3,400
    To implement the provisions of Public Lands Policy Coordination (Senate Bill 239, 2005 General Session).
Item 171    To Legislature - House of Representatives
From General Fund    10,800
    Schedule of Programs:
Administration    10,800
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 172    To Legislature - House of Representatives
From General Fund    3,400
    Schedule of Programs:
Administration    3,400
    To implement the provisions of Public Lands Policy Coordination (Senate Bill 239, 2005 General Session).
Item 173    To Legislature - Office of the Legislative Auditor General
From General Fund    85,000
    Schedule of Programs:
Administration    85,000
Item 174    To Legislature - Office of the Legislative Auditor General
From General Fund    48,400
    Schedule of Programs:
Administration    48,400
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 175    To Legislature - Office of the Legislative Fiscal Analyst
From General Fund    42,500


    Schedule of Programs:
Administration and Research    42,500
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 176    To Legislature - Legislative Printing
From General Fund    4,900
    Schedule of Programs:
Administration    4,900
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
Item 177    To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-time    50,000
    Schedule of Programs:
Administration    50,000
Item 178    To Legislature - Office of Legislative Research and General Counsel
From General Fund    115,700
    Schedule of Programs:
Administration    115,700
    To implement the provisions of Unused Sick Leave At Retirement Amendments (House Bill 213, 2005 General Session).
    Section 2. 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 179    To Governor's Office
    The Legislature intends that funds provided for the Governors Office shall not lapse.
Item 180    To Governor's Office
From General Fund, One-time    10,800


    Schedule of Programs:
Administration    10,800
    To implement the provisions of Office of Energy - Oversight (Senate Bill 199, 2005 General Session).
    The Legislature intends that funds provided for the Governors Office shall not lapse.
Item 181    To Governor's Office
From General Fund, One-time    (5,100)
    Schedule of Programs:
Constitutional Defense Council    (5,100)
    To implement the provisions of Public Lands Policy Coordination (Senate Bill 239, 2005 General Session).
Item 182    To Governor's Office - RS-2477 Rights of Way
From General Fund Restricted - Constitutional Defense    (235,600)
    Schedule of Programs:
RS-2477 Rights of Way    (235,600)
    To implement the provisions of Public Lands Policy Coordination (Senate Bill 239, 2005 General Session).
Attorney General
Item 183    To Attorney General
From General Fund Restricted - Constitutional Defense    (15,500)
    Schedule of Programs:
Public Lands    (15,500)
    To implement the provisions of Public Lands Policy Coordination (Senate Bill 239, 2005 General Session).
Department of Public Safety
Item 184    To Department of Public Safety - Programs & Operations
From General Fund, One-time    458,000
    Schedule of Programs:
Aero Bureau    458,000
    The Legislature intends that funds provided for Public Safety Programs and Operations shall not lapse.
Capital Facilities & Administrative Services
Department of Administrative Services
Item 185    To Department of Administrative Services - Automated Geographic Reference Center
From General Fund, One-time    125,000


    Schedule of Programs:
Automated Geographic Reference Center    125,000
    To implement the provisions of Global Positioning Reference Network (House Bill 216, 2005 General Session).
Revenue - Capital Facilities & Administrative Services
Item 186    To General Fund
From Risk Management Internal Service Fund    4,500,000
    Schedule of Programs:
General Fund, One-time    4,500,000
Commerce & Revenue
Utah State Tax Commission
Item 187    To Utah State Tax Commission - Tax Administration
From General Fund, One-time    5,400
    Schedule of Programs:
Motor Vehicles    5,400
    To implement the provisions of License Plate for Disabled Veterans (House Bill 91, 2005 General Session).
Economic Development & Human Resources
Career Service Review Board
Item 188    To Career Service Review Board
From General Fund, One-time    8,000
    Schedule of Programs:
Career Service Review Board    8,000
Department of Community & Economic Development
Item 189    To Department of Community & Economic Development - Administration
From General Fund, One-time    (45,000)
    Schedule of Programs:
Executive Director    (45,000)
    It is the intent of the Legislature that funding for Administration specified for easement acquisition be nonlapsing. This intent supercedes intent language found in Senate Bill 1, Item 96, of the 2004 General Session.
Item 190    To Department of Community & Economic Development - State History
From General Fund, One-time    45,000
    Schedule of Programs:


Administration    45,000
Item 191    To Department of Community & Economic Development - Housing and Community Development
From Dedicated Credits Revenue    84,100
    Schedule of Programs:
Ethnic Office    84,100
Higher Education
University of Utah
Item 192    To University of Utah - Education and General
From General Fund, One-time    (68,000,000)
From Income Tax, One-time    68,000,000
Natural Resources
Department of Natural Resources
Item 193    To Department of Natural Resources - Administration
    It is the intent of the Legislature that the $2,000,000 appropriated to the Department of Natural Resources -- Administration in S.B.1, Item 54, be nonlapsing.
    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 183, Chapter 256, Laws of Utah 2004. Expenditures of these funds is limited to: Current Expense Items $40,000; Computer Equipment/Software $18,000; Employee Training/Incentives $15,000; Equipment/Supplies $14,000; Special Projects/Studies $15,000; Gate Replacement $23,000; Building Maintenance $25,000; Professional and Technical Services $25,000.
Item 194    To Department of Natural Resources - Administration
From General Fund, One-time    (34,500)
    Schedule of Programs:
Executive Director    6,900
Utah Energy Office    (41,400)
    To implement the provisions of Office of Energy - Oversight (Senate Bill 199, 2005 General Session).
Item 195    To Department of Natural Resources - Administration
From General Fund, One-time    (33,700)
    Schedule of Programs:
Executive Director    (33,700)
    To implement the provisions of Public Lands Policy

Coordination (Senate Bill 239, 2005 General Session).
Item 196    To Department of Natural Resources - Oil, Gas and Mining
    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 187, Chapter 256, Laws of Utah 2004. Expenditures of these funds is limited to: Computer Equipment/Software $40,000; Employee Training/Incentives $20,000; Equipment/Supplies $20,000.
Item 197    To Department of Natural Resources - Parks and Recreation
    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 194, Chapter 256, Laws of Utah 2004. Expenditures of these funds is limited to: Capital Equipment or Improvements $20,000; Computer Equipment/Software $25,000; Employee Training/Incentives $45,000; Equipment/Supplies $60,000.
Item 198    To Department of Natural Resources - Utah Geological Survey
From General Fund, One-time    10,000
    Schedule of Programs:
Administration    10,000
    To implement the provisions of Office of Energy - Oversight (Senate Bill 199, 2005 General Session).
Item 199    To Department of Natural Resources - Water Resources
    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 197, Chapter 256, Laws of Utah 2004. Expenditures of these funds is limited to: Computer Equipment/Software $30,000; Employee Training/Incentives $5,000; Equipment/Supplies $10,000; Special Projects/Studies $10,000; Printing and Binding $15,000; Other Contractual & Professional Services $25,000; Water Conservation Materials/Education $10,000; Conventions and Workshops $5,000; Postage and Mailing $2,000.
Item 200    To Department of Natural Resources - Water Rights
    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 200, Chapter 256, Laws of Utah 2004. Expenditures of these funds is limited to: Computer Equipment/Software $25,000; Employee Training/Incentives $25,000; Special Projects/Studies $50,000; Water Resources Investigations $50,000.


Public Lands Policy Coordinating Office
Item 201    To Public Lands Policy Coordinating Office
From General Fund, One-time    13,700
    Schedule of Programs:
Public Lands Coordination    13,700
    To implement the provisions of Office of Energy - Oversight (Senate Bill 199, 2005 General Session).
Item 202    To Public Lands Policy Coordinating Office
From General Fund, One-time    38,800
From General Fund Restricted - Constitutional Defense    251,100
    Schedule of Programs:
Public Lands Coordination    289,900
    To implement the provisions of Public Lands Policy Coordination (Senate Bill 239, 2005 General Session).
Department of Agriculture and Food
Item 203    To Department of Agriculture and Food - Administration
    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 202, Chapter 256, Laws of Utah 2004. Expenditures of these funds is limited to: Capital Equipment or Improvements $320,000; Computer Equipment/Software $185,000; Employee Training/Incentives $97,000; Equipment/Supplies $102,000; Special Projects/Studies $54,000; Vehicles $34,000; Other $5,000.
Item 204    To Department of Agriculture and Food - Resource Conservation
    Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 206, Chapter 256, Laws of Utah 2004. Expenditures of these funds is limited to: Computer Equipment/Software $2,000; Employee Training/Incentives $1,000.
Public Education
State Board of Education
Item 205    To State Board of Education - State Office of Education
    It is the intent of the Legislature that the State Board of Education use the $1,400,000 one-time General Fund appropriation provided during the 2004 General Session to provide for any FY 2005 costs associated with the implementation of H.B. 249 - Carson Smith Scholarships.


Section 3. Effective Date.
    Section 1 of this bill takes effect on July 1, 2005. If approved by two-thirds of all the members elected to each house, Section 2 of 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.


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