H.B. 1 Enrolled

CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2006 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Ron Bigelow
Senate Sponsor: Lyle W. Hillyard
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LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2005 and ending June 30, 2006.
Highlighted Provisions:
This bill:
. provides budget increases and decreases for the use and support of certain state agencies;
. provides budget increases and decreases for the use and support of certain institutions of higher education;
. provides budget increases and decreases for other purposes as described;
. provides intent language.
Monies Appropriated in this Bill:
This bill appropriates for fiscal year 2006:
. $39,543,900 from the General Fund;
. $5,200,000 from income tax revenue;
. $18,756,600 from various sources as detailed in this bill.
Other Special Clauses:
This bill takes effect immediately.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
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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 - Governor's Office of Planning and Budget
From General Fund, One-time 225,000

Schedule of Programs:
Demographic and Economic Analysis 25,000
State and Local Planning 200,000
Attorney General
Item 2 To Attorney General
From Federal Funds 22,600
Schedule of Programs:
Child Protection 5,300
Public Advocacy 17,300
Item 3 To Attorney General - Contract Attorneys
From General Fund, One-time 1,526,100
Schedule of Programs:
Contract Attorneys 1,526,100
Utah Department of Corrections
Item 4 To Utah Department of Corrections - Programs and Operations
It is the intent of the Legislature that the Division of Institutional Operations may add up to three vehicles beyond the authorized level to address changes in the rules governing the number of passengers permitted in 12-passenger vans. The new vehicles will be purchased using non-lapsing funds. The authorization is effective beginning in FY06 and any added vehicles will be reviewed and approved by the Legislature in the next Legislative session.
Item 5 To Utah Department of Corrections - Utah Correctional Industries
It is the intent of the Legislature that: the Utah Correctional Industries' Internal Service Fund may add up to three vehicles beyond the authorized level if new business opportunities present themselves; any increases in costs will be paid for out of UCI profits; and any added vehicles will be reviewed and approved by the Legislature in the next Legislative Session.
Department of Human Services - Division of Juvenile Justice Services
Item 6 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund, One-time 833,100
From Revenue Transfers - Medicaid (833,100)
Judicial Council/State Court Administrator
Item 7 To Judicial Council/State Court Administrator - Jury and Witness

Fees
From General Fund, One-time 127,600
Schedule of Programs:
Jury, Witness, and Interpreter 127,600
Department of Public Safety
Item 8 To Department of Public Safety - Programs & Operations
From General Fund, One-time 2,161,000
Schedule of Programs:
Department Commissioner's Office 1,366,200
Aero Bureau 394,800
Highway Patrol - Field Operations 400,000
Capital Facilities & Administrative Services
Capitol Preservation Board
Item 9 To Capitol Preservation Board
It is the intent of the Legislature that funds for the Capitol Preservation Board shall not lapse and that those funds shall be used for design, construction, or one-time administrative costs associated with the Capitol restoration.
Department of Administrative Services
Item 10 To Department of Administrative Services - Executive Director
It is the intent of the Legislature that the FY 2005 appropriation for the Office of Child Welfare Parental Defense shall not lapse and that those funds shall be used for contracting.
Item 11 To Department of Administrative Services - Finance Administration
It is the intent of the Legislature that funds provided for an actuarial study of post-employment benefits shall not lapse and shall be used for that purpose.
Item 12 To Department of Administrative Services - Finance - Mandated
It is the intent of the Legislature that funds appropriated to implement provisions of Unused Sick Leave at Retirement Amendments (H.B. 213, 2005 General Session) shall not lapse.
Department of Administrative Services Internal Service Funds
Item 13 To Department of Administrative Services - Division of Purchasing and General Services
It is the intent of the Legislature that proceeds from the

privatization and sale of Copy Services equipment be returned to the Division of Purchasing and General Services, less a negotiated fee to cover the Surplus Property costs for processing and handling.
Item 14 To Department of Administrative Services - Risk Management
From Risk Management Internal Service Fund (2,500,000)
Schedule of Programs:
ISF - Risk Management Administration (2,500,000)
It is the intent of the Legislature that the Division of Risk Management be allowed to increase their number of vehicles by 1. The division is authorized to transfer the necessary funds to the Division of Fleet Operations.
Department of Human Resources Management
Item 15 To Department of Human Resources Management - Human Resource Management
From Dedicated Credits Revenue 30,000
From Lapsing Balance (30,000)
Schedule of Programs:
Administration 30,000
Management Training and Development (30,000)
It is the intent of the Legislature that pursuant to UCA 67-19-6(3)(b)(ii) the appropriation of $30,000 from Dedicated Credits come from funds in the Training and Development Program and that these funds be used for a market comparability study.
Capital Budget
Item 16 To Capital Budget - Capital Development
From General Fund, One-time 590,000
Schedule of Programs:
CPB State Capitol Building 590,000
Item 17 To Capital Budget - Capital Improvements
From Risk Management Internal Service Fund 2,500,000
Schedule of Programs:
Capital Improvements 2,500,000
It is the intent of the Legislature that $2,500,000 reallocated from Risk Management retained earnings be used for capital improvements that mitigate life and safety hazards on state

buildings.
Department of Technology Services
Item 18 To Department of Technology Services - Chief Information Officer
The Legislature intends that funds provided for the Department of Technology Services - Chief Information Officer in Items 56 and 57 of Supplemental Appropriations Act II (S.B. 3, 2005 General Session) shall not lapse.
Item 19 To Department of Technology Services - Integrated Technology Division
The Legislature intends that funds provided for the Department of Technology Services - Integrated Technology Division - Automated Geographic Reference Center in Items 58 and 59 of Supplemental Appropriations Act II (S.B. 3, 2005 General Session) shall not lapse.
Department of Technology Services Internal Service Funds
Item 20 To Department of Technology Services - Operations
The Legislature intends that, under the terms and conditions of Utah Code Annotated 63-38-8.2, $838,500 in capital outlay authority granted to the Department of Technology Services for Fiscal Year 2006 shall not lapse. The Legislature intends that this authority will be used for the following projects: Asset Management ($85,000), RACF/UMD Integration ($112,500), Intrusion Prevention Services ($120,000), Unattended Install/System Imaging ($150,000), LAN Infrastructure Upgrades ($71,000), Storage Virtualization ($300,000).
Restricted Revenue - Capital Facilities & Administrative Services
Item 21 To Project Reserve Fund
From Capital Project Fund - Contingency Reserve 1,500,000
Schedule of Programs:
Project Reserve Fund 1,500,000
Commerce & Revenue
Labor Commission
Item 22 To Labor Commission
Under the terms of Section 63-38-8.1 Utah Code Annotated, Item 60 of H. B. 1, 2005 General Session, is made non-lapsing with the use of any non-lapsing funds limited to the following: $50,000 for computer equipment and software.

Department of Commerce
Item 23 To Department of Commerce - Commerce General Regulation
Under the terms of Section 63-38-8.1 Utah Code Annotated, up to $100,000 of Item 61 is non-lapsing for the purpose of rebuilding its Uniform Commercial Code Online Filing System.
Funding appropriated to implement Amendments Related to Pornographic and Harmful Materials (H. B. 260, 2005 General Session) is non-lapsing.
Insurance Department
Item 24 To Insurance Department - Insurance Department Administration
Under the terms of Section 63-38-8.1 Utah Code Annotated, up to $130,000 of Item 65 of H. B. 1, Annual Appropriations Act 2005 General Session, is made non-lapsing. Of that amount, $120,000 is for computer equipment and software and $10,000 is for employee training.
Economic Development
Department of Community and Culture
Item 25 To Department of Community and Culture - Administration
From General Fund, One-time (151,600)
Schedule of Programs:
Executive Director 90,000
Information Technology (193,700)
Administrative Services (47,900)
Item 26 To Department of Community and Culture - Indian Affairs
From Dedicated Credits Revenue 7,100
Schedule of Programs:
Indian Affairs 7,100
Item 27 To Department of Community and Culture - Housing and Community Development
From General Fund, One-time (23,300)
From Dedicated Credits Revenue 434,800
Schedule of Programs:
Ethnic Office (23,300)
Community Assistance 70,000
HEAT 211,800
Commission on Volunteers 153,000

Governor's Office of Economic Development
Item 28 To Governor's Office of Economic Development - Business Development
From General Fund, One-time 239,900
Schedule of Programs:
Administration 239,900
Restricted Revenue - Economic Development
Item 29 To Industrial Assistance Fund
From General Fund, One-time 3,479,400
Schedule of Programs:
Industrial Assistance Fund 3,479,400
Health & Human Services
Department of Health
Item 30 To Department of Health - Executive Director's Operations
From General Fund, One-time 70,000
Schedule of Programs:
Medical Examiner 70,000
It is the intent of the Legislature that funds for the Office of the Medical Examiner be nonlapsing.
Item 31 To Department of Health - Health Systems Improvement
It is the intent of the Legislature that funds appropriated for assistance for people with bleeding disorders be nonlapsing.
Item 32 To Department of Health - Epidemiology and Laboratory Services
From General Fund, One-time 319,900
Schedule of Programs:
Director's Office 319,900
It is the intent of the Legislature that additional funds appropriated for FY 2006 to Epidemiology and Laboratory Services for equipment be nonlapsing.
Under the terms of UCA 63-38-8.1, the Legislature intends to make nonlapsing, item 92, Chapter 8, Laws of Utah 2005. Expenditure of these funds is limited to $200,000 for laboratory equipment, computer equipment and/or software, and building improvements.
Item 33 To Department of Health - Medical Assistance
From General Fund, One-time 14,123,100
From Federal Funds 22,908,400

Schedule of Programs:
Medicaid Base Program 37,031,500
It is the intent of the Legislature that funds appropriated to address the impact of the implementation of Medicare Part D be nonlapsing.
Department of Human Services
Item 34 To Department of Human Services - Executive Director Operations
From General Fund, One-time 736,700
From Federal Funds (518,600)
From Revenue Transfers - Department of Health - Medical Assistance (218,100)
If funds are available, the Foster Care Citizens Review Board is authorized to not lapse funds at the end of FY 2006. These funds are to be used solely for one-time development, maintenance, and upgrading of computer software and equipment for recruitment, training and retention of volunteers.
Item 35 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-time 358,700
From Dedicated Credits Revenue 34,600
From Revenue Transfers - Department of Health - Medical Assistance 38,900
Schedule of Programs:
State Hospital 432,200
Item 36 To Department of Human Services - Division of Child and Family Services
From General Fund, One-time 10,241,900
From Federal Funds (3,496,100)
From Revenue Transfers - Department of Health - Medical Assistance (6,037,800)
Schedule of Programs:
Out-of-Home Care 708,000
Higher Education
University of Utah
Item 37 To University of Utah - Education and General
From Income Tax, One-time 2,299,600
Schedule of Programs:
Education and General 2,299,600
Utah State University
Item 38 To Utah State University - Education and General

From Income Tax, One-time 1,200,000
Schedule of Programs:
Education and General 1,200,000
Weber State University
Item 39 To Weber State University - Education and General
From Income Tax, One-time 385,900
Schedule of Programs:
Education and General 385,900
Southern Utah University
Item 40 To Southern Utah University - Education and General
From Income Tax, One-time 494,600
Schedule of Programs:
Education and General 494,600
Dixie State College of Utah
Item 41 To Dixie State College of Utah - Education and General
From Income Tax, One-time 149,600
Schedule of Programs:
Education and General 149,600
College of Eastern Utah
Item 42 To College of Eastern Utah - Education and General
From Income Tax, One-time 19,400
Schedule of Programs:
Education and General 19,400
Utah Valley State College
Item 43 To Utah Valley State College - Education and General
From Income Tax, One-time 160,600
Schedule of Programs:
Education and General 160,600
Salt Lake Community College
Item 44 To Salt Lake Community College - Education and General
From Income Tax, One-time 290,300
Schedule of Programs:
Education and General 290,300
State Board of Regents
Item 45 To State Board of Regents - Student Aid
From Income Tax, One-time 200,000
Schedule of Programs:

Utah Centennial Opportunity Program for Education 200,000
Natural Resources
Department of Natural Resources
Item 46 To Department of Natural Resources - Watershed
It is the intent of the Legislature that funds appropriated to the Department of Natural Resources for watershed be nonlapsing.
Item 47 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-time 3,650,000
From General Fund Restricted - Sovereign Land Management 480,000
Schedule of Programs:
Fire Suppression 4,110,000
Program Delivery Cooperators 20,000
It is the intent of the Legislature that the appropriation from the GFR Sovereign Land Management Account be nonlapsing.
Item 48 To Department of Natural Resources - Oil, Gas and Mining
From General Fund Restricted - Oil & Gas Conservation Account 120,000
Schedule of Programs:
Oil and Gas Conservation 120,000
In accordance with the building block approved in 2005 General Session for the Oil and Gas Conservation Program, it is the intent of the Legislature to allow the Division of Oil, Gas and Mining to expand its motorpool fleet by 2 vehicles in FY 2006.
Item 49 To Department of Natural Resources - Wildlife Resources
From General Fund, One-time 100,000
From General Fund Restricted - Wolf Depredation and Management 8,000
Schedule of Programs:
Administrative Services 8,000
Wildlife Section 100,000
Item 50 To Department of Natural Resources - Predator Control
From General Fund, One-time (100,000)
Schedule of Programs:
Predator Control (100,000)
Item 51 To Department of Natural Resources - Parks and Recreation
From General Fund Restricted - Boating 100,000

From General Fund Restricted - Off-highway Vehicle 200,000
Schedule of Programs:
Park Operations 300,000
Item 52 To Department of Natural Resources - Utah Geological Survey
From General Fund, One-time (50,000)
From General Fund Restricted - Mineral Lease 345,300
Schedule of Programs:
Geologic Hazards 50,200
Geologic Mapping 58,600
Energy and Minerals 141,500
Environmental 45,000
Item 53 To Department of Natural Resources - Water Resources
From Water Resources Conservation and Development Fund 63,000
Schedule of Programs:
Construction 63,000
Item 54 To Department of Natural Resources - Water Rights
From General Fund, One-time 250,000
Schedule of Programs:
Administration 250,000
It is the intent of the Legislature that the $250,000 appropriated for distribution automation be nonlapsing.
Public Lands Policy Coordinating Office
Item 55 To Public Lands Policy Coordinating Office
From General Fund, One-time (250,000)
Schedule of Programs:
Public Lands Coordination (250,000)
It is the intent of the Legislature that the Public Land Policy Coordinating Office be allowed to purchase two vehicles in FY 2006.
It is the intent of the Legislature that the appropriation to the Public Land Policy Coordinating Office be nonlapsing.
Department of Agriculture and Food
Item 56 To Department of Agriculture and Food - Administration
From General Fund, One-time 400,000
Schedule of Programs:
General Administration 400,000
It is the intent of the Legislature that the appropriation for

Utahs Own be non-lapsing.
It is the intent of the Legislature to approve redistribution of $355,000 from the funding authorized by the 2005 Legislature in S.B.3 Item 203 to be nonlapsing, according to UCA 63-38-8.1, to be used for special projects.
School and Institutional Trust Lands Administration
Item 57 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 2,252,000
Schedule of Programs:
Minerals 50,000
Surface 60,000
Development - Operating 132,000
Forestry and Grazing 10,000
Development - Capital 2,000,000
Public Education
State Board of Education
Item 58 To State Board of Education - State Office of Education
It is the intent of the Legislature that the General Fund revenue appropriated in FY 2006 to support the Carson Smith Special Needs Scholarship Program shall not lapse.
Item 59 To State Board of Education - State Charter School Board
It is the intent of the Legislature that the State Board of Education use any remaining one-time Uniform School Fund revenue appropriated in FY 2006 to provide for charter school start-up grants be used in FY 2007 to provide charter school start-up grants.
Item 60 To State Board of Education - School for the Deaf and Blind
From Beginning Nonlasping Balances - Minimum School Program 745,600
Schedule of Programs:
Instructional Services 745,600
Transportation & Environmental Quality
Utah National Guard
Item 61 To Utah National Guard
From General Fund, One-time 243,500
Schedule of Programs:
Armory Maintenance 243,500
Under terms of Section 63-38-8.1 Utah Code Annotated,

Item 205 of Chapter 8 Laws of Utah 2005 is made nonlapsing with the use of any nonlapsing funds limited to the following: Armory Maintenance - $50,000
Department of Transportation
Item 62 To Department of Transportation - Support Services
From Transportation Fund (27,600)
Schedule of Programs:
Administrative Services (27,600)
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 210 of Chapter 8 Laws of Utah 2005 is made nonlapsing with the use of any nonlapsing funds limited to the following: Data Processing - $100,000
Item 63 To Department of Transportation - Engineering Services
From Transportation Fund 112,100
From Federal Funds 123,600
Schedule of Programs:
Preconstruction Administration 96,500
Construction Management 139,200
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 211 of Chapter 8 Laws of Utah 2005 is made nonlapsing with the use of any nonlapsing funds limited to the following: Engineering Services - $100,000
Item 64 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund (285,700)
From Transportation Fund, One-time 600,000
From Federal Funds (75,200)
Schedule of Programs:
Maintenance Administration 239,100
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 212 of Chapter 8 Laws of Utah 2005 is made nonlapsing with the use of any nonlapsing funds limited to the following: Contractual Maintenance - $100,000 Land and Buildings (environmental clean up) - $200,000 Land Purchases - $500,000
Item 65 To Department of Transportation - Region Management
From Transportation Fund 217,500

From Federal Funds (48,400)
Schedule of Programs:
Region 2 169,100
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 214 of Chapter 8 Laws of Utah 2005 is made nonlapsing with the use of any nonlapsing funds limited to the following: Region Management - $100,000
Item 66 To Department of Transportation - Equipment Management
From Transportation Fund (16,300)
Schedule of Programs:
Shops (16,300)
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 215 of Chapter 8 Laws of Utah 2005 is made nonlapsing with the use of any nonlapsing funds limited to the following: Equipment Purchases - $100,000
Legislature
Item 67 To Legislature - House of Representatives
From General Fund, One-time 150,000
Schedule of Programs:
Administration 150,000
Item 68 To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-time 292,900
Schedule of Programs:
Administration 292,900
Section 2. Effective Date.
If approved by two-thirds of all the members elected to each house, this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.