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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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