H.B. 1

This document includes House Floor Amendments incorporated into the bill on Tue, Feb 28, 2006 at 5:02 PM by chopkin. --> 1 CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2 2006 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Ron Bigelow
5 Senate Sponsor: Lyle W. Hillyard
6 .....................................................................
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations previously provided for the use and
10 operation of state government for the fiscal year beginning July 1, 2005 and ending June 30, 2006.
11 Highlighted Provisions:
12 This bill:
13 . provides budget increases and decreases for the use and support of certain state agencies;
14 . provides budget increases and decreases for the use and support of certain institutions of
15 higher education;
16 . provides budget increases and decreases for other purposes as described;
17 . provides intent language.
18 Monies Appropriated in this Bill:
19 This bill appropriates for fiscal year 2006:
20 . $39,543,900 from the General Fund;
21 . $5,200,000 from income tax revenue;
22 . $18,756,600 from various sources as detailed in this bill.
23 Other Special Clauses:
24 This bill takes effect immediately.
25 Utah Code Sections Affected:
26 ENACTS UNCODIFIED MATERIAL
27 .....................................................................
28 Be it enacted by the Legislature of the state of Utah:
29 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
30 are appropriated from resources not otherwise appropriated, or reduced from amounts previously
31 appropriated, out of the funds or fund accounts indicated for the use and support of the government

32 of the State of Utah for the fiscal year beginning July 1, 2005 and ending June 30, 2006. This is an
33 addition to or a subtraction from amounts previously appropriated for fiscal year 2006.
34 Executive Offices & Criminal Justice
35 Governor's Office
36 Item 1 To Governor's Office - Governor's Office of Planning and Budget
37 From General Fund, One-time 225,000
38 Schedule of Programs:
39 Demographic and Economic Analysis 25,000
40 State and Local Planning 200,000
41 Attorney General
42 Item 2 To Attorney General
43 From Federal Funds 22,600
44 Schedule of Programs:
45 Child Protection 5,300
46 Public Advocacy 17,300
47 Item 3 To Attorney General - Contract Attorneys
48 From General Fund, One-time 1,526,100
49 Schedule of Programs:
50 Contract Attorneys 1,526,100
51 Utah Department of Corrections
52 Item 4 To Utah Department of Corrections - Programs and Operations
53 It is the intent of the Legislature that the Division of
54 Institutional Operations may add up to three vehicles beyond
55 the authorized level to address changes in the rules governing
56 the number of passengers permitted in 12-passenger vans. The
57 new vehicles will be purchased using non-lapsing funds. The
58 authorization is effective beginning in FY06 and any added
59 vehicles will be reviewed and approved by the Legislature in
60 the next Legislative session.
61 Item 5 To Utah Department of Corrections - Utah Correctional Industries
62 It is the intent of the Legislature that: the Utah Correctional
63 Industries' Internal Service Fund may add up to three vehicles
64 beyond the authorized level if new business opportunities
65 present themselves; any increases in costs will be paid for out
66 of UCI profits; and any added vehicles will be reviewed and
67 approved by the Legislature in the next Legislative Session.
68 Department of Human Services - Division of Juvenile Justice Services
69 Item 6 To Department of Human Services - Division of Juvenile Justice

70 Services - Programs and Operations
71 From General Fund, One-time 833,100
72 From Revenue Transfers - Medicaid (833,100)
73 Judicial Council/State Court Administrator
74 Item 7 To Judicial Council/State Court Administrator - Jury and Witness
75 Fees
76 From General Fund, One-time 127,600
77 Schedule of Programs:
78 Jury, Witness, and Interpreter 127,600
79 Department of Public Safety
80 Item 8 To Department of Public Safety - Programs & Operations
81 From General Fund, One-time 2,161,000
82 Schedule of Programs:
83 Department Commissioner's Office 1,366,200
84 Aero Bureau 394,800
85 Highway Patrol - Field Operations 400,000
86 Capital Facilities & Administrative Services
87 Capitol Preservation Board
88 Item 9 To Capitol Preservation Board
89 It is the intent of the Legislature that funds for the Capitol
90 Preservation Board shall not lapse and that those funds shall be
91 used for design, construction, or one-time administrative costs
92 associated with the Capitol restoration.
93 Department of Administrative Services
94 Item 10 To Department of Administrative Services - Executive Director
95 It is the intent of the Legislature that the FY 2005
96 appropriation for the Office of Child Welfare Parental Defense
97 shall not lapse and that those funds shall be used for
98 contracting.
99 Item 11 To Department of Administrative Services - Finance
100 Administration
101 It is the intent of the Legislature that funds provided for an
102 actuarial study of post-employment benefits shall not lapse and
103 shall be used for that purpose.
104 Item 12 To Department of Administrative Services - Finance - Mandated
105 It is the intent of the Legislature that funds appropriated to
106 implement provisions of Unused Sick Leave at Retirement
107 Amendments (H.B. 213, 2005 General Session) shall not lapse.

108 Department of Administrative Services Internal Service Funds
109 Item 13 To Department of Administrative Services - Division of
110 Purchasing and General Services
111 It is the intent of the Legislature that proceeds from the
112 privatization and sale of Copy Services equipment be returned
113 to the Division of Purchasing and General Services, less a
114 negotiated fee to cover the Surplus Property costs for
115 processing and handling.
116 Item 14 To Department of Administrative Services - Risk Management
117 From Risk Management Internal Service Fund (2,500,000)
118 Schedule of Programs:
119 ISF - Risk Management Administration (2,500,000)
120 It is the intent of the Legislature that the Division of Risk
121 Management be allowed to increase their number of vehicles
122 by 1. The division is authorized to transfer the necessary funds
123 to the Division of Fleet Operations.
124 Department of Human Resources Management
125 Item 15 To Department of Human Resources Management - Human
126 Resource Management
127 From Dedicated Credits Revenue 30,000
128 From Lapsing Balance (30,000)
129 Schedule of Programs:
130 Administration 30,000
131 Management Training and Development (30,000)
132 It is the intent of the Legislature that pursuant to UCA
133 67-19-6(3)(b)(ii) the appropriation of $30,000 from Dedicated
134 Credits come from funds in the Training and Development
135 Program and that these funds be used for a market
136 comparability study.
137 Capital Budget
138 Item 16 To Capital Budget - Capital Development
139 From General Fund, One-time 590,000
140 Schedule of Programs:
141 CPB State Capitol Building 590,000
142 Item 17 To Capital Budget - Capital Improvements
143 From Risk Management Internal Service Fund 2,500,000
144 Schedule of Programs:
145 Capital Improvements 2,500,000

146 It is the intent of the Legislature that $2,500,000
147 reallocated from Risk Management retained earnings be used
148 for capital improvements that mitigate life and safety hazards
149 on state buildings.
150 Department of Technology Services
151 Item 18 To Department of Technology Services - Chief Information
152 Officer
153 The Legislature intends that funds provided for the
154 Department of Technology Services - Chief Information
155 Officer in Items 56 and 57 of Supplemental Appropriations Act
156 II (S.B. 3, 2005 General Session) shall not lapse.
157 Item 19 To Department of Technology Services - Integrated Technology
158 Division
159 The Legislature intends that funds provided for the
160 Department of Technology Services - Integrated Technology
161 Division - Automated Geographic Reference Center in Items
162 58 and 59 of Supplemental Appropriations Act II (S.B. 3, 2005
163 General Session) shall not lapse.
164 Department of Technology Services Internal Service Funds
165 Item 20 To Department of Technology Services - Operations
166 The Legislature intends that, under the terms and
167 conditions of Utah Code Annotated 63-38-8.2, $838,500 in
168 capital outlay authority granted to the Department of
169 Technology Services for Fiscal Year 2006 shall not lapse. The
170 Legislature intends that this authority will be used for the
171 following projects: Asset Management ($85,000),
172 RACF/UMD Integration ($112,500), Intrusion Prevention
173 Services ($120,000), Unattended Install/System Imaging
174 ($150,000), LAN Infrastructure Upgrades ($71,000), Storage
175 Virtualization ($300,000).
176 Restricted Revenue - Capital Facilities & Administrative Services
177 Item 21 To Project Reserve Fund
178 From Capital Project Fund - Contingency Reserve 1,500,000
179 Schedule of Programs:
180 Project Reserve Fund 1,500,000
181 Commerce & Revenue
182 Labor Commission
183 Item 22 To Labor Commission

184 Under the terms of Section 63-38-8.1 Utah Code
185 Annotated, Item 60 of H. B. 1, 2005 General Session, is made
186 non-lapsing with the use of any non-lapsing funds limited to
187 the following: $50,000 for computer equipment and software.
188 Department of Commerce
189 Item 23 To Department of Commerce - Commerce General Regulation
190 Under the terms of Section 63-38-8.1 Utah Code
191 Annotated, up to $100,000 of Item 61 is non-lapsing for the
192 purpose of rebuilding its Uniform Commercial Code Online
193 Filing System.
194 Funding appropriated to implement Amendments Related to
195 Pornographic and Harmful Materials (H. B. 260, 2005
196 General Session) is non-lapsing.
197 Insurance Department
198 Item 24 To Insurance Department - Insurance Department Administration
199 Under the terms of Section 63-38-8.1 Utah Code
200 Annotated, up to $130,000 of Item 65 of H. B. 1, Annual
201 Appropriations Act 2005 General Session, is made
202 non-lapsing. Of that amount, $120,000 is for computer
203 equipment and software and $10,000 is for employee training.
204 Economic Development
205 Department of Community and Culture
206 Item 25 To Department of Community and Culture - Administration
207 From General Fund, One-time (151,600)
208 Schedule of Programs:
209 Executive Director 90,000
210 Information Technology (193,700)
211 Administrative Services (47,900)
212 Item 26 To Department of Community and Culture - Indian Affairs
213 From Dedicated Credits Revenue 7,100
214 Schedule of Programs:
215 Indian Affairs 7,100
216 Item 27 To Department of Community and Culture - Housing and
217 Community Development
218 From General Fund, One-time (23,300)
219 From Dedicated Credits Revenue 434,800
220 Schedule of Programs:
221 Ethnic Office (23,300)

222 Community Assistance 70,000
223 HEAT 211,800
224 Commission on Volunteers 153,000
225 Governor's Office of Economic Development
226 Item 28 To Governor's Office of Economic Development - Business
227 Development
228 From General Fund, One-time 239,900
229 Schedule of Programs:
230 Administration 239,900
231 Restricted Revenue - Economic Development
232 Item 29 To Industrial Assistance Fund
233 From General Fund, One-time 3,479,400
234 Schedule of Programs:
235 Industrial Assistance Fund 3,479,400
236 Health & Human Services
237 Department of Health
238 Item 30 To Department of Health - Executive Director's Operations
239 From General Fund, One-time 70,000
240 Schedule of Programs:
241 Medical Examiner 70,000
242 It is the intent of the Legislature that funds for the Office of
243 the Medical Examiner be nonlapsing.
244 Item 31 To Department of Health - Health Systems Improvement
245 It is the intent of the Legislature that funds appropriated for
246 assistance for people with bleeding disorders be nonlapsing.
247 Item 32 To Department of Health - Epidemiology and Laboratory Services
248 From General Fund, One-time 319,900
249 Schedule of Programs:
250 Director's Office 319,900
251 It is the intent of the Legislature that additional funds
252 appropriated for FY 2006 to Epidemiology and Laboratory
253 Services for equipment be nonlapsing.
254 Under the terms of UCA 63-38-8.1, the Legislature intends
255 to make nonlapsing, item 92, Chapter 8, Laws of Utah 2005.
256 Expenditure of these funds is limited to $200,000 for
257 laboratory equipment, computer equipment and/or software,
258 and building improvements.
259 Item 33 To Department of Health - Medical Assistance

260 From General Fund, One-time 14,123,100
261 From Federal Funds 22,908,400
262 Schedule of Programs:
263 Medicaid Base Program 37,031,500
264 It is the intent of the Legislature that funds appropriated to
265 address the impact of the implementation of Medicare Part D
266 be nonlapsing.
267 Department of Human Services
268 Item 34 To Department of Human Services - Executive Director
269 Operations
270 From General Fund, One-time 736,700
271 From Federal Funds (518,600)
272 From Revenue Transfers - Department of Health - Medical Assistance (218,100)
273 If funds are available, the Foster Care Citizens Review
274 Board is authorized to not lapse funds at the end of FY 2006.
275 These funds are to be used solely for one-time development,
276 maintenance, and upgrading of computer software and
277 equipment for recruitment, training and retention of volunteers.
278 Item 35 To Department of Human Services - Division of Substance Abuse
279 and Mental Health
280 From General Fund, One-time 358,700
281 From Dedicated Credits Revenue 34,600
282 From Revenue Transfers - Department of Health - Medical Assistance 38,900
283 Schedule of Programs:
284 State Hospital 432,200
285 Item 36 To Department of Human Services - Division of Child and Family
286 Services
287 From General Fund, One-time 10,241,900
288 From Federal Funds (3,496,100)
289 From Revenue Transfers - Department of Health - Medical Assistance (6,037,800)
290 Schedule of Programs:
291 Out-of-Home Care 708,000
292 Higher Education
293 University of Utah
294 Item 37 To University of Utah - Education and General
295 From Income Tax, One-time 2,299,600
296 Schedule of Programs:
297 Education and General 2,299,600

298 Utah State University
299 Item 38 To Utah State University - Education and General
300 From Income Tax, One-time 1,200,000
301 Schedule of Programs:
302 Education and General 1,200,000
303 Weber State University
304 Item 39 To Weber State University - Education and General
305 From Income Tax, One-time 385,900
306 Schedule of Programs:
307 Education and General 385,900
308 Southern Utah University
309 Item 40 To Southern Utah University - Education and General
310 From Income Tax, One-time 494,600
311 Schedule of Programs:
312 Education and General 494,600
313 Dixie State College of Utah
314 Item 41 To Dixie State College of Utah - Education and General
315 From Income Tax, One-time 149,600
316 Schedule of Programs:
317 Education and General 149,600
318 College of Eastern Utah
319 Item 42 To College of Eastern Utah - Education and General
320 From Income Tax, One-time 19,400
321 Schedule of Programs:
322 Education and General 19,400
323 Utah Valley State College
324 Item 43 To Utah Valley State College - Education and General
325 From Income Tax, One-time 160,600
326 Schedule of Programs:
327 Education and General 160,600
328 Salt Lake Community College
329 Item 44 To Salt Lake Community College - Education and General
330 From Income Tax, One-time 290,300
331 Schedule of Programs:
332 Education and General 290,300
333 State Board of Regents
334 Item 45 To State Board of Regents - Student Aid
335 From Income Tax, One-time 200,000

336 Schedule of Programs:
337 Utah Centennial Opportunity Program for Education 200,000
338 Natural Resources
339 Department of Natural Resources
340 Item 46 To Department of Natural Resources - Watershed
341 It is the intent of the Legislature that funds appropriated to
342 the Department of Natural Resources for watershed be
343 nonlapsing.
344 Item 47 To Department of Natural Resources - Forestry, Fire and State
345 Lands
346 From General Fund, One-time 3,650,000
347 From General Fund Restricted - Sovereign Land Management 480,000
348 Schedule of Programs:
349 Fire Suppression 4,110,000
350 Program Delivery Cooperators 20,000
351 It is the intent of the Legislature that the appropriation from
352 the GFR Sovereign Land Management Account be nonlapsing.
353 Item 48 To Department of Natural Resources - Oil, Gas and Mining
354 From General Fund Restricted - Oil & Gas Conservation Account 120,000
355 Schedule of Programs:
356 Oil and Gas Conservation 120,000
357 In accordance with the building block approved in 2005
358 General Session for the Oil and Gas Conservation Program, it
359 is the intent of the Legislature to allow the Division of Oil, Gas
360 and Mining to expand its motorpool fleet by 2 vehicles in FY
361 2006.
362 Item 49 To Department of Natural Resources - Wildlife Resources
363 From General Fund, One-time 100,000
364 From General Fund Restricted - Wolf Depredation and Management 8,000
365 Schedule of Programs:
366 Administrative Services 8,000
367 Wildlife Section 100,000
368 Item 50 To Department of Natural Resources - Predator Control
369 From General Fund, One-time (100,000)
370 Schedule of Programs:
371 Predator Control (100,000)
372 Item 51 To Department of Natural Resources - Parks and Recreation
373 From General Fund Restricted - Boating 100,000

374 From General Fund Restricted - Off-highway Vehicle 200,000
375 Schedule of Programs:
376 Park Operations 300,000
377 Item 52 To Department of Natural Resources - Utah Geological Survey
378 From General Fund, One-time (50,000)
379 From General Fund Restricted - Mineral Lease 345,300
380 Schedule of Programs:
381 Geologic Hazards 50,200
382 Geologic Mapping 58,600
383 Energy and Minerals 141,500
384 Environmental 45,000
385 Item 53 To Department of Natural Resources - Water Resources
386 From Water Resources Conservation and Development Fund 63,000
387 Schedule of Programs:
388 Construction 63,000
389 Item 54 To Department of Natural Resources - Water Rights
390 From General Fund, One-time 250,000
391 Schedule of Programs:
392 Administration 250,000
393 It is the intent of the Legislature that the $250,000
394 appropriated for distribution automation be nonlapsing.
395 Public Lands Policy Coordinating Office
396 Item 55 To Public Lands Policy Coordinating Office
397 From General Fund, One-time (250,000)
398 Schedule of Programs:
399 Public Lands Coordination (250,000)
400 It is the intent of the Legislature that the Public Land
401 Policy Coordinating Office be allowed to purchase two
402 vehicles in FY 2006.
403 It is the intent of the Legislature that the appropriation to
404 the Public Land Policy Coordinating Office be nonlapsing.
405 Department of Agriculture and Food
406 Item 56 To Department of Agriculture and Food - Administration
407 From General Fund, One-time 400,000
408 Schedule of Programs:
409 General Administration 400,000
410 It is the intent of the Legislature that the appropriation for
411 Utahs Own be non-lapsing.

412 It is the intent of the Legislature to approve redistribution
413 of $355,000 from the funding authorized by the 2005
414 Legislature in S.B.3 Item 203 to be nonlapsing, according to
415 UCA 63-38-8.1, to be used for special projects.
416 H. [ It is the intent of the Legislature that the Department
416a may
417 not spend any of the $500,000 one-time appropriation for the
418 Grazing Improvement Program for grazing improvements on
419 federal or private lands unless the Department receives
420 matching private or federal funds at least equal to the amount
421 to be expended by the Department from the appropriation. ] .H
422 School and Institutional Trust Lands Administration
423 Item 57 To School and Institutional Trust Lands Administration
424 From Land Grant Management Fund 2,252,000
425 Schedule of Programs:
426 Minerals 50,000
427 Surface 60,000
428 Development - Operating 132,000
429 Forestry and Grazing 10,000
430 Development - Capital 2,000,000
431 Public Education
432 State Board of Education
433 Item 58 To State Board of Education - State Office of Education
434 It is the intent of the Legislature that the General Fund
435 revenue appropriated in FY 2006 to support the Carson Smith
436 Special Needs Scholarship Program shall not lapse.
437 Item 59 To State Board of Education - State Charter School Board
438 It is the intent of the Legislature that the State Board of
439 Education use any remaining one-time Uniform School Fund
440 revenue appropriated in FY 2006 to provide for charter school
441 start-up grants be used in FY 2007 to provide charter school
442 start-up grants.
443 Item 60 To State Board of Education - School for the Deaf and Blind
444 From Beginning Nonlasping Balances - Minimum School Program 745,600
445 Schedule of Programs:
446 Instructional Services 745,600
447 Transportation & Environmental Quality
448 Utah National Guard
449 Item 61 To Utah National Guard

450 From General Fund, One-time 243,500
451 Schedule of Programs:
452 Armory Maintenance 243,500
453 Under terms of Section 63-38-8.1 Utah Code Annotated,
454 Item 205 of Chapter 8 Laws of Utah 2005 is made nonlapsing
455 with the use of any nonlapsing funds limited to the following:
456 Armory Maintenance - $50,000
457 Department of Transportation
458 Item 62 To Department of Transportation - Support Services
459 From Transportation Fund (27,600)
460 Schedule of Programs:
461 Administrative Services (27,600)
462 Under terms of Section 63-38-8.1 Utah Code Annotated,
463 Item 210 of Chapter 8 Laws of Utah 2005 is made nonlapsing
464 with the use of any nonlapsing funds limited to the following:
465 Data Processing - $100,000
466 Item 63 To Department of Transportation - Engineering Services
467 From Transportation Fund 112,100
468 From Federal Funds 123,600
469 Schedule of Programs:
470 Preconstruction Administration 96,500
471 Construction Management 139,200
472 Under terms of Section 63-38-8.1 Utah Code Annotated,
473 Item 211 of Chapter 8 Laws of Utah 2005 is made nonlapsing
474 with the use of any nonlapsing funds limited to the following:
475 Engineering Services - $100,000
476 Item 64 To Department of Transportation - Operations/Maintenance
477 Management
478 From Transportation Fund (285,700)
479 From Transportation Fund, One-time 600,000
480 From Federal Funds (75,200)
481 Schedule of Programs:
482 Maintenance Administration 239,100
483 Under terms of Section 63-38-8.1 Utah Code Annotated,
484 Item 212 of Chapter 8 Laws of Utah 2005 is made nonlapsing
485 with the use of any nonlapsing funds limited to the following:
486 Contractual Maintenance - $100,000 Land and Buildings
487 (environmental clean up) - $200,000 Land Purchases -

488 $500,000
489 Item 65 To Department of Transportation - Region Management
490 From Transportation Fund 217,500
491 From Federal Funds (48,400)
492 Schedule of Programs:
493 Region 2 169,100
494 Under terms of Section 63-38-8.1 Utah Code Annotated,
495 Item 214 of Chapter 8 Laws of Utah 2005 is made nonlapsing
496 with the use of any nonlapsing funds limited to the following:
497 Region Management - $100,000
498 Item 66 To Department of Transportation - Equipment Management
499 From Transportation Fund (16,300)
500 Schedule of Programs:
501 Shops (16,300)
502 Under terms of Section 63-38-8.1 Utah Code Annotated,
503 Item 215 of Chapter 8 Laws of Utah 2005 is made nonlapsing
504 with the use of any nonlapsing funds limited to the following:
505 Equipment Purchases - $100,000
506 Legislature
507 Item 67 To Legislature - House of Representatives
508 From General Fund, One-time 150,000
509 Schedule of Programs:
510 Administration 150,000
511 Item 68 To Legislature - Office of Legislative Research and General
512 Counsel
513 From General Fund, One-time 292,900
514 Schedule of Programs:
515 Administration 292,900
516 Section 2. Effective Date.
517 If approved by two-thirds of all the members elected to each house, this bill takes effect upon
518 approval by the Governor, or the day following the constitutional time limit of Utah Constitution
519 Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.
520
521