H.B. 3 Enrolled

APPROPRIATION ADJUSTMENTS
2006 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Ron Bigelow
Senate Sponsor: Lyle W. Hillyard
.....................................................................
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, 2006 and ending June 30, 2007.
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 2006 General Session;
. 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:
. $2,353,700 from the General Fund;
. $2,000,000 from various sources as detailed in this bill.
This bill appropriates for fiscal year 2007:
. ($72,785,500) from the General Fund;
. $332,800 from the Uniform School Fund;
. $307,025,900 from income tax revenue;
. $60,716,900 from various sources as detailed in this bill.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2006.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
.....................................................................
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 - Emergency Fund
From General Fund, One-time 100,000
Schedule of Programs:
Governor's Emergency Fund 100,000
Capital Facilities & Administrative Services
Department of Administrative Services
Item 2 To Department of Administrative Services - Administrative Rules
From General Fund, One-time 6,400
Schedule of Programs:
DAR Administration 6,400
To implement the provisions of Administrative Rules Procedure Amendments (House Bill 316, 2006 General Session).
Department of Technology Services
Item 3 To Department of Technology Services - Technology Acquisition Projects
From Dedicated Credits Revenue 2,000,000
Schedule of Programs:
Tax System Modernization 2,000,000
Natural Resources
Department of Natural Resources
Item 4 To Department of Natural Resources - Administration
From General Fund, One-time 2,000,000
Schedule of Programs:
Administrative Services 2,000,000
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 169, Chapter 8, Laws of Utah 2005. 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.
It is the intent of the Legislature, that: (1) the $2 Million

appropriated to The Department of Natural Resources for This Is The Place Foundation, be released to the Foundation only after the Foundation meets the performance measures established by the Department of Natural Resources Administration; and (2) the $2 Million funding is nonlapsing.
Item 5 To Department of Natural Resources - Species Protection
It is the intent of the Legislature that the Department of Natural Resources and the Division of Wildlife Resources expend funds appropriated from the Species Protection Account to acquire water rights in the Bishop Springs Marsh Complex, located in western Millard County for purposes of maintaining in-stream flow for the protection and enhancement of two Utah Sensitive Species, the Columbian Spotted Frog and Least Chub.
Item 6 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 174, Chapter 8, Laws of Utah 2005. Expenditures of these funds is limited to: Computer Equipment/Software $40,000; Employee Training/Incentives $20,000; Equipment/Supplies $20,000.
Item 7 To Department of Natural Resources - Parks and Recreation
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 181, Chapter 8, Laws of Utah 2005. Expenditures of these funds is limited to: Computer Equipment/Software $25,000; Employee Training/Incentives $25,000; Equipment/Supplies $60,000; Special Projects $45,000.
Item 8 To Department of Natural Resources - Water Resources
From General Fund, One-time 38,000
Schedule of Programs:
Planning 38,000
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 184, Chapter 8, Laws of Utah 2005. Expenditures of these funds is limited to: Computer Equipment/Software $30,000; Employee Training/Incentives $10,000; Equipment/Supplies $10,000; Special Projects/Studies $10,000; Printing and Binding $15,000; Other

Contractual & Professional Services $30,000; Water Conservation Materials/Education $10,000; Conventions and Workshops $5,000; Postage and Mailing $2,000.
Item 9 To Department of Natural Resources - Water Rights
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 184, Chapter 8, Laws of Utah 2005. 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.
Department of Agriculture and Food
Item 10 To Department of Agriculture and Food - Administration
From General Fund, One-time 45,000
Schedule of Programs:
General Administration 45,000
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 189, Chapter 8, Laws of Utah 2005. Expenditures of these funds is limited to: Capital Equipment or Improvements $153,000; Computer Equipment/Software $50,000; Employee Training/Incentives $123,000; Equipment/Supplies $100,000; Special Projects/Studies $350,000.
Item 11 To Department of Agriculture and Food - Resource Conservation
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 193, Chapter 8, Laws of Utah 2005. Expenditures of these funds is limited to: Computer Equipment/Software $2,000; Employee Training/Incentives $1,000.
Transportation & Environmental Quality
Department of Environmental Quality
Item 12 To Department of Environmental Quality - Environmental Quality
From Federal Funds (73,000)
From General Fund Restricted - Water Development Security - Drinking Water 73,000
Legislature
Item 13 To Legislature - Senate
From General Fund, One-time 5,500
Schedule of Programs:

Administration 5,500
To implement the provisions of Resolution Approving Compensation of In-session Employees (Senate Joint Resolution 6, 2006 General Session).
Item 14 To Legislature - House of Representatives
From General Fund, One-time 8,800
Schedule of Programs:
Administration 8,800
To implement the provisions of Resolution Approving Compensation of In-session Employees (Senate Joint Resolution 6, 2006 General Session).
Item 15 To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-time 150,000
Schedule of Programs:
Administration 150,000
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, 2006 and ending June 30, 2007. This is an addition to or a subtraction from amounts previously appropriated for fiscal year 2007.
Executive Offices & Criminal Justice
Governor's Office
Item 16 To Governor's Office
From General Fund 71,000
Schedule of Programs:
Lt. Governor's Office 71,000
Item 17 To Governor's Office
From General Fund 22,500
Schedule of Programs:
Lt. Governor's Office 22,500
To implement the provisions of Salary of the Lieutenant Governor (House Bill 115, 2006 General Session).
Item 18 To Governor's Office
From General Fund, One-time 11,500
Schedule of Programs:
Lt. Governor's Office 11,500

To implement the provisions of Resolution Regarding Property Tax on Personal Property (House Joint Resolution 1, 2006 General Session).
Item 19 To Governor's Office
From General Fund, One-time 850,000
Schedule of Programs:
Lt. Governor's Office 850,000
To implement the provisions of Western States Presidential Primary (Senate Bill 60, 2006 General Session).
Item 20 To Governor's Office - Governor's Office of Planning and Budget
From General Fund, One-time 100,000
Schedule of Programs:
Demographic and Economic Analysis 100,000
Attorney General
Item 21 To Attorney General
From General Fund, One-time 150,000
Schedule of Programs:
Administration 150,000
Item 22 To Attorney General - Children's Justice Centers
From General Fund, One-time 50,000
Schedule of Programs:
Children's Justice Centers 50,000
Utah Department of Corrections
Item 23 To Utah Department of Corrections - Programs and Operations
From General Fund 228,300
From General Fund, One-time 22,700
Schedule of Programs:
Adult Probation and Parole Programs 251,000
Item 24 To Utah Department of Corrections - Jail Reimbursement
From General Fund, One-time 710,000
Schedule of Programs:
Jail Reimbursement 710,000
Judicial Council/State Court Administrator
Item 25 To Judicial Council/State Court Administrator - Administration
From General Fund 65,000
Schedule of Programs:
District Courts 65,000

Item 26 To Judicial Council/State Court Administrator - Administration
From General Fund 37,500
Schedule of Programs:
District Courts 37,500
To implement the provisions of Prosecution and Prevention of Child Pornography Offenses Amendments (House Bill 170, 2006 General Session).
Item 27 To Judicial Council/State Court Administrator - Administration
From General Fund Restricted - DNA Specimen Account 32,800
Schedule of Programs:
Juvenile Courts 32,800
To implement the provisions of DNA Database Amendments (House Bill 212, 2006 General Session).
Item 28 To Judicial Council/State Court Administrator - Administration
From General Fund 35,600
Schedule of Programs:
District Courts 35,600
To implement the provisions of Costs of Divorce (House Bill 322, 2006 General Session).
Item 29 To Judicial Council/State Court Administrator - Administration
From General Fund, One-time 4,000
Schedule of Programs:
Data Processing 4,000
To implement the provisions of Commercial Driver License Amendments (Senate Bill 13, 2006 General Session).
Item 30 To Judicial Council/State Court Administrator - Administration
From General Fund 257,500
Schedule of Programs:
District Courts 257,500
To implement the provisions of District Court Judge (Senate Bill 159, 2006 General Session).
Department of Public Safety
Item 31 To Department of Public Safety - Programs & Operations
From General Fund 1,100,000
Schedule of Programs:
Highway Patrol - Administration 1,100,000
The Legislature intends that the Department of Public

Safety expend this appropriation in the following manner:
(1) Use at least $580,000 for a two-step salary increase for Utah Highway Patrol sergeants and lieutenants; and
(2) Use at least $466,000 to fix compression for all sworn officers at the Department of Public Safety.
Item 32 To Department of Public Safety - Programs & Operations
From General Fund Restricted - DNA Specimen Account 263,000
Schedule of Programs:
CITS State Crime Labs 263,000
To implement the provisions of DNA Database Amendments (House Bill 212, 2006 General Session).
Item 33 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue 3,500
Schedule of Programs:
Fire Marshall - Fire Operations 3,500
To implement the provisions of Fire Alarm System Certification Requirements (House Bill 266, 2006 General Session).
Item 34 To Department of Public Safety - Driver License
From Transportation Fund - Department of Public Safety Restricted Account 93,700
Schedule of Programs:
Driver Services 93,700
To implement the provisions of Sex Offender Amendments (House Bill 158, 2006 General Session).
Item 35 To Department of Public Safety - Driver License
From Transportation Fund - Department of Public Safety Restricted Account 136,900
Schedule of Programs:
Driver Records 136,900
To implement the provisions of Driver License Records Access Amendments (House Bill 169, 2006 General Session).
Capital Facilities & Administrative Services
Department of Administrative Services
Item 36 To Department of Administrative Services - Administrative Rules
From General Fund 8,300
Schedule of Programs:
DAR Administration 8,300
Item 37 To Department of Administrative Services - Purchasing

From General Fund 1,400
Schedule of Programs:
Purchasing and General Services 1,400
To implement the provisions of Purchasing from People with Disabilities Amendments (Senate Bill 59, 2006 General Session).
Item 38 To Department of Administrative Services - Human Resource Management
From General Fund (3,196,500)
From General Fund, One-time 9,200
From Dedicated Credits Revenue (542,000)
From Beginning Nonlapsing Appropriation Balances (170,000)
Schedule of Programs:
Administration (610,200)
Policy (1,279,000)
Central Operations (299,900)
Flex Benefits (50,000)
Management Training and Development (580,000)
Information Technology (1,080,200)
To implement the provisions of Human Resource Management Amendments (House Bill 269, 2006 General Session).
Department of Human Resource Management
Item 39 To Department of Human Resource Management - Human Resource Management
From General Fund 3,196,500
From General Fund, One-time (9,200)
From Dedicated Credits Revenue 542,000
From Beginning Nonlapsing Appropriation Balances 170,000
Schedule of Programs:
Administration 610,200
Policy 1,279,000
Central Operations 299,900
Flex Benefits 50,000
Management Training and Development 580,000
Information Technology 1,080,200
To implement the provisions of Human Resource

Management Amendments (House Bill 269, 2006 General Session).
Capital Budget
Item 40 To Capital Budget - Capital Development
From General Fund (7,698,000)
From General Fund, One-time 64,208,800
From Income Tax, One-time 44,483,200
From Transportation Fund, One-time 1,200,000
Schedule of Programs:
Capital Development Fund (37,698,000)
CPB State Capitol Building 50,000,000
UDC Gunnison Inmate Housing 20,000,000
UVSC Digital Learning Center 46,750,000
UBATC/USU Vernal Building 9,942,000
WSU Classroom Building/Chiller Plant 2,000,000
DNR Midway Fish Hatchery 5,000,000
USU Agriculture Campus 5,000,000
UDOT Clearfield Maintenance Complex 1,200,000
It is the intent of the Legislature that UVSC may use donations and other institutional funds to help design and construct the Digital Learning Center.
Item 41 To Capital Budget - Property Acquisition
From General Fund, One-time 3,620,000
From Income Tax, One-time 4,350,000
Schedule of Programs:
Courts St. George Land Purchase 3,620,000
MATC Northern Utah County Land Purchase 3,250,000
CEU Energy Training Center 1,100,000
It is the intent of the Legislature that the MATC may use up to $1,250,000 in donations and other institutional funds to help acquire land in northern Utah County.
State Board of Bonding Commissioners - Debt Service
Item 42 To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund (5,502,000)
Schedule of Programs:
Debt Service (5,502,000)

Department of Technology Services
Item 43 To Department of Technology Services - Technology Acquisition Projects
From General Fund, One-time 7,000,000
From Dedicated Credits Revenue 9,200,000
Schedule of Programs:
Tax System Modernization 10,000,000
UDOT Maintenance Management System 3,000,000
DNR Electronic Permitting System 100,000
UCC Online Filing System 100,000
Electronic Resource Eligibility Product 3,000,000
Commerce & Revenue
Utah State Tax Commission
Item 44 To Utah State Tax Commission - Tax Administration
From General Fund (322,800)
From Uniform School Fund (101,200)
Schedule of Programs:
Administration Division (424,000)
Department of Workforce Services
Item 45 To Department of Workforce Services - Workforce Services
From General Fund 500,000
From General Fund, One-time 2,000,000
From Revenue Transfers 6,135,900
Schedule of Programs:
Other 6,135,900
General Assistance/SSI 2,500,000
Item 46 To Department of Workforce Services - Workforce Services
From General Fund, One-time 100,000
Schedule of Programs:
Other 100,000
To implement the provisions of Resolution Supporting Working Families Economic Development Initiative (House Joint Resolution 23, 2006 General Session).
Department of Commerce
Item 47 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 12,200
Schedule of Programs:

Occupational & Professional Licensing 12,200
To implement the provisions of Athletic Trainer Licensing Act (House Bill 74, 2006 General Session).
Item 48 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 455,400
Schedule of Programs:
Administration 455,400
To implement the provisions of Property Rights Ombudsman (Senate Bill 268, 2006 General Session).
Economic Development
Department of Community and Culture
Item 49 To Department of Community and Culture - State History
From General Fund, One-time 75,000
Schedule of Programs:
History Projects and Grants 75,000
Item 50 To Department of Community and Culture - Division of Arts and Museums
From General Fund, One-time 50,000
Schedule of Programs:
Grants to Non-profits 50,000
Item 51 To Department of Community and Culture - Division of Arts and Museums
From General Fund, One-time 9,600
Schedule of Programs:
Administration 9,600
To implement the provisions of State-owned Art Collections Inventory Program (Senate Bill 85, 2006 General Session).
Item 52 To Department of Community and Culture - State Library
From General Fund 10,000
Schedule of Programs:
Information Resources 10,000
To implement the provisions of Preservation of and Access to State Publications (House Bill 41, 2006 General Session).
Item 53 To Department of Community and Culture - Housing and Community Development
From General Fund, One-time 2,300,000

Schedule of Programs:
Museum Services 1,050,000
Community Assistance 750,000
HEAT Assistance 500,000
Governor's Office of Economic Development
Item 54 To Governor's Office of Economic Development - Administration
From General Fund, One-time 475,000
Schedule of Programs:
Administration 475,000
Item 55 To Governor's Office of Economic Development - Office of Tourism
From General Fund, One-time 5,000
From General Fund Restricted - Motion Picture Incentive Fund 500,000
Schedule of Programs:
Administration 5,000
Film Commission 500,000
Restricted Revenue - Economic Development
Item 56 To General Fund Restricted - Motion Picture Incentive Fund
From General Fund, One-time 500,000
Schedule of Programs:
Motion Picture Incentive Fund 500,000
Health & Human Services
Department of Health
Item 57 To Department of Health - Health Systems Improvement
From General Fund, One-time 357,300
Schedule of Programs:
Primary Care and Rural Health 357,300
It is the intent of the Legislature that funds for the Primary Care Grants Program be nonlapsing.
Item 58 To Department of Health - Epidemiology and Laboratory Services
From General Fund, One-time 180,000
Schedule of Programs:
Communicable Disease Control 180,000
Item 59 To Department of Health - Epidemiology and Laboratory Services
From General Fund 102,500
Schedule of Programs:
Epidemiology 102,500

To implement the provisions of Minimum Enforcement of Food Sanitation Rules (House Bill 114, 2006 General Session).
It is the intent of the Legislature that these funds be nonlapsing.
Item 60 To Department of Health - Community and Family Health Services
It is the intent of the Legislature that funds appropriated to the Center for Multi-Cultural Health be nonlapsing.
Item 61 To Department of Health - Medical Assistance
From General Fund (450,000)
From General Fund, One-time 450,000
To implement the provisions of Health Care Amendments for Foster Children (House Bill 288, 2006 General Session).
Department of Human Services
Item 62 To Department of Human Services - Executive Director Operations
From General Fund, One-time 647,000
Schedule of Programs:
Drug Offender Reform Act - Pilot 647,000
It is the intent of the Legislature that the funds appropriated for the Drug Offenders Reform Act be nonlapsing.
Item 63 To Department of Human Services - Drug Courts/Boards
From General Fund (65,000)
Schedule of Programs:
Drug Courts (65,000)
Item 64 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-time 1,000,000
Schedule of Programs:
Community Mental Health Services 1,000,000
Item 65 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-time 210,000
Schedule of Programs:
Administration 210,000
To implement the provisions of Counseling for Families of Veterans (House Bill 407, 2006 General Session).
Item 66 To Department of Human Services - Division of Services for People with Disabilities

From General Fund 1,000,000
Schedule of Programs:
DD/MR Waiver Services 1,000,000
Item 67 To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-time 150,000
Schedule of Programs:
Administration 150,000
To implement the provisions of Pilot Program for the Provision of Services for People with Disabilities (House Bill 31, 2006 General Session).
Item 68 To Department of Human Services - Division of Child and Family Services
From General Fund 9,400
From Federal Funds 1,700
Schedule of Programs:
Out-of-Home Care 11,100
To implement the provisions of Child Welfare Revisions (House Bill 21, 2006 General Session).
Item 69 To Department of Human Services - Division of Aging and Adult Services
From General Fund, One-time 300,000
Schedule of Programs:
Administration 300,000
Higher Education
University of Utah
Item 70 To University of Utah - Education and General
From Income Tax 1,004,000
From Income Tax, One-time 30,500
From Dedicated Credits Revenue 594,500
Schedule of Programs:
Education and General 1,629,000
Item 71 To University of Utah - Educationally Disadvantaged
From Income Tax 2,500
Schedule of Programs:
Educationally Disadvantaged 2,500
Item 72 To University of Utah - School of Medicine

From General Fund (20,000,000)
From Income Tax 20,114,400
From Dedicated Credits Revenue 56,800
Schedule of Programs:
School of Medicine 171,200
Item 73 To University of Utah - University Hospital
From Income Tax 28,200
Schedule of Programs:
University Hospital 24,800
Miners' Hospital 3,400
Item 74 To University of Utah - Regional Dental Education Program
From Income Tax 1,100
From Dedicated Credits Revenue 300
Schedule of Programs:
Regional Dental Education Program 1,400
Item 75 To University of Utah - Public Service
From Income Tax 6,900
Schedule of Programs:
Seismograph Stations 2,200
Museum of Natural History 4,100
State Arboretum 600
Item 76 To University of Utah - Statewide TV Administration
From Income Tax 8,400
Schedule of Programs:
Public Broadcasting 8,400
Item 77 To University of Utah - Poison Control Center
From Dedicated Credits Revenue 8,600
Schedule of Programs:
Poison Control Center 8,600
Utah State University
Item 78 To Utah State University - Education and General
From Income Tax 333,700
From Dedicated Credits Revenue 155,700
Schedule of Programs:
Education and General 489,400
Item 79 To Utah State University - Educationally Disadvantaged
From Income Tax 500

Schedule of Programs:
Educationally Disadvantaged 500
Item 80 To Utah State University - Uintah Basin Continuing Education Center
From Income Tax 10,800
From Dedicated Credits Revenue 9,600
Schedule of Programs:
Uintah Basin Continuing Education Center 20,400
Item 81 To Utah State University - Southeastern Continuing Education Center
From Income Tax 1,900
From Dedicated Credits Revenue 1,500
Schedule of Programs:
Southeastern Continuing Education Center 3,400
Item 82 To Utah State University - Brigham City Continuing Education Center
From Income Tax 7,000
From Dedicated Credits Revenue 10,500
Schedule of Programs:
Brigham City Continuing Education Center 17,500
Item 83 To Utah State University - Tooele Continuing Education Center
From Income Tax 4,700
From Income Tax, One-time 900,000
From Dedicated Credits Revenue 12,200
Schedule of Programs:
Tooele Continuing Education Center 916,900
Item 84 To Utah State University - Water Research Laboratory
From Income Tax 10,400
From General Fund Restricted - Mineral Lease 5,300
Schedule of Programs:
Water Research Laboratory 15,700
Item 85 To Utah State University - Agriculture Experiment Station
From General Fund (11,000,000)
From Income Tax 11,044,300
Schedule of Programs:
Agriculture Experiment Station 44,300
Item 86 To Utah State University - Cooperative Extension

From General Fund (11,000,000)
From Income Tax 11,041,000
Schedule of Programs:
Cooperative Extension 41,000
Weber State University
Item 87 To Weber State University - Education and General
From General Fund (55,000,000)
From Income Tax 55,187,000
From Income Tax, One-time 20,600
From Dedicated Credits Revenue 122,900
Schedule of Programs:
Education and General 330,500
Item 88 To Weber State University - Educationally Disadvantaged
From Income Tax 1,300
Schedule of Programs:
Educationally Disadvantaged 1,300
Southern Utah University
Item 89 To Southern Utah University - Education and General
From General Fund (25,000,000)
From Income Tax 25,075,400
From Income Tax, One-time 596,400
From Dedicated Credits Revenue 40,100
Schedule of Programs:
Education and General 711,900
Item 90 To Southern Utah University - Educationally Disadvantaged
From Income Tax (300)
Schedule of Programs:
Educationally Disadvantaged (300)
Item 91 To Southern Utah University - Rural Development
From Income Tax 600
Schedule of Programs:
Rural Development 600
Snow College
Item 92 To Snow College - Education and General
From General Fund (15,000,000)
From Income Tax 15,040,100
From Income Tax, One-time 9,400

From Dedicated Credits Revenue 11,700
Schedule of Programs:
Education and General 61,200
Dixie State College of Utah
Item 93 To Dixie State College of Utah - Education and General
From General Fund (13,500,000)
From Income Tax 13,541,900
From Income Tax, One-time 15,700
From Dedicated Credits Revenue 18,500
Schedule of Programs:
Education and General 76,100
College of Eastern Utah
Item 94 To College of Eastern Utah - Education and General
From General Fund (10,000,000)
From Income Tax 10,022,200
From Income Tax, One-time 9,400
From Dedicated Credits Revenue 4,400
Schedule of Programs:
Education and General 36,000
Item 95 To College of Eastern Utah - Prehistoric Museum
From Income Tax 500
Schedule of Programs:
Prehistoric Museum 500
Item 96 To College of Eastern Utah - San Juan Center
From Income Tax 3,200
From Dedicated Credits Revenue 1,300
Schedule of Programs:
San Juan Center 4,500
Utah Valley State College
Item 97 To Utah Valley State College - Education and General
From General Fund (30,000,000)
From Income Tax 31,174,700
From Income Tax, One-time (1,044,000)
From Dedicated Credits Revenue 129,100
Schedule of Programs:
Education and General 259,800
Item 98 To Utah Valley State College - Educationally Disadvantaged

From Income Tax 500
Schedule of Programs:
Educationally Disadvantaged 500
Salt Lake Community College
Item 99 To Salt Lake Community College - Education and General
From General Fund (47,000,000)
From Income Tax 48,039,900
From Income Tax, One-time 20,600
From Dedicated Credits Revenue 109,200
Schedule of Programs:
Education and General 1,169,700
Item 100 To Salt Lake Community College - Skill Center
From Income Tax 10,900
From Dedicated Credits Revenue 4,100
Schedule of Programs:
Skills Center 15,000
Utah College of Applied Technology
Item 101 To Utah College of Applied Technology - Administration
From Income Tax 2,500
Schedule of Programs:
Administration 2,500
Item 102 To Utah College of Applied Technology - Bridgerland Applied Technology Campus
From Income Tax 19,200
Schedule of Programs:
Bridgerland Applied Technology Campus 19,200
Item 103 To Utah College of Applied Technology - Davis Applied Technology Campus
From Income Tax 32,300
Schedule of Programs:
Davis Applied Technology Campus 32,300
Item 104 To Utah College of Applied Technology - Dixie Applied Technology Campus
From Income Tax 5,900
Schedule of Programs:
Dixie Applied Technology Campus 5,900
Item 105 To Utah College of Applied Technology - Mountainland Applied

Technology Campus
From Income Tax 4,300
Schedule of Programs:
Mountainland Applied Technology Campus 4,300
Item 106 To Utah College of Applied Technology - Ogden/Weber Applied Technology Campus
From Income Tax 41,800
Schedule of Programs:
Ogden/Weber Applied Technology Campus 41,800
Item 107 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology Campus
From Income Tax 10,600
Schedule of Programs:
Salt Lake/Tooele Applied Technology Campus 10,600
Item 108 To Utah College of Applied Technology - Southeast Applied Technology Campus
From Income Tax 2,300
Schedule of Programs:
Southeast Applied Technology Campus 2,300
Item 109 To Utah College of Applied Technology - Southwest Applied Technology Campus
From Income Tax 5,400
Schedule of Programs:
Southwest Applied Technology Campus 5,400
Item 110 To Utah College of Applied Technology - Uintah Basin Applied Technology Campus
From Income Tax 403,900
From Income Tax, One-time (393,200)
Schedule of Programs:
Uintah Basin Applied Technology Campus 10,700
State Board of Regents
Item 111 To State Board of Regents - Administration
From General Fund 9,200
From General Fund Restricted - Prison Telephone Surcharge Account 1,000,000
Schedule of Programs:
Administration 9,200
Prison Recidivism 1,000,000

It is the intent of the Legislature that the State Board of Regents report how these funds are expended to the Higher Education Appropriations Subcommittee during the 2006 Interim.
Item 112 To State Board of Regents - Student Aid
From Income Tax, One-time 250,000
Schedule of Programs:
Utah Centennial Opportunity Program for Education 250,000
Item 113 To State Board of Regents - Higher Education Technology Initiative
From Income Tax, One-time 500,000
Schedule of Programs:
Higher Education Technology Initiative 500,000
Item 114 To State Board of Regents - Electronic College
From General Fund 900
Schedule of Programs:
Electronic College 900
Utah Education Network
Item 115 To Utah Education Network
From General Fund (13,546,000)
From Income Tax 13,577,400
Schedule of Programs:
Administration 31,400
Item 116 To Utah Education Network - Satellite System
From General Fund (1,454,000)
From Income Tax 1,454,000
Medical Education Program
Item 117 To Medical Education Program
From General Fund 3,300
Schedule of Programs:
Medical Education Program 3,300
Natural Resources
Department of Natural Resources
Item 118 To Department of Natural Resources - Administration
It is the intent of the Legislature, that: (1) the $2 Million appropriated to The Department of Natural Resources for This Is The Place Foundation, be released to the Foundation only

after the Foundation meets the performance measures established by the Department of Natural Resources Administration; and (2) the $2 Million funding is nonlapsing.
Item 119 To Department of Natural Resources - Administration
From General Fund (150,800)
Schedule of Programs:
Ombudsman (150,800)
To implement the provisions of Property Rights Ombudsman (Senate Bill 268, 2006 General Session).
Item 120 To Department of Natural Resources - Species Protection
It is the intent of the Legislature that the Department of Natural Resources and the Division of Wildlife Resources expend funds appropriated from the Species Protection Account to acquire water rights in the Bishop Springs Marsh Complex, located in western Millard County for purposes of maintaining in-stream flow for the protection and enhancement of two Utah Sensitive Species, the Columbian Spotted Frog and Least Chub.
Item 121 To Department of Natural Resources - Watershed
From General Fund, One-time 2,000,000
Schedule of Programs:
Watershed 2,000,000
Item 122 To Department of Natural Resources - Wildlife Resources
From General Fund 331,300
Schedule of Programs:
Administrative Services 331,300
Item 123 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund, One-time 250,000
Schedule of Programs:
Trail Grants 250,000
Item 124 To Department of Natural Resources - Water Resources
From General Fund 40,000
Schedule of Programs:
Planning 40,000
Department of Agriculture and Food
Item 125 To Department of Agriculture and Food - Administration

From General Fund 20,000
From General Fund, One-time 420,000
Schedule of Programs:
General Administration 440,000
It is the intent of the Legislature that the Department may not spend any of the $400,000 one-time appropriation for the Grazing Improvement Program for grazing improvements on federal or private lands unless the Department receives matching private or federal funds at least equal to the amount to be expended by the Department from the appropriation. This appropriation shall be nonlapsing.
Item 126 To Department of Agriculture and Food - Resource Conservation
From General Fund 20,000
Schedule of Programs:
Resource Conservation Administration 20,000
Public Education
State Board of Education
Item 127 To State Board of Education - State Office of Education
From Uniform School Fund, One-time 234,000
Schedule of Programs:
Law, Legislation and Education Services 234,000
It is the intent of the Legislature that the State Board of Education use up to $100,000 in non-lapsing General Fund revenue appropriated in FY 2006 to support the Carson Smith Special Needs Scholarship Program in order to provide for FY 2007 administration of the scholarship program.
It is the intent of the Legislature that the State Superintendent of Public Instruction use the $500,000 in one-time Uniform School Fund Revenue appropriated in S.B. 4 "New Fiscal Year Supplemental Appropriations Act" to implement programs targeted to improve educator morale and job satisfaction.
Item 128 To State Board of Education - Minimum School Program
From Uniform School Fund, One-time 200,000
Schedule of Programs:
Minimum School Program 200,000
It is the intent of the Legislature that the State Board of

Education use up to $60,000 of the ongoing Uniform School Fund revenue appropriated to the Minimum School Program - Public Education Job Enhancement Program (S.B. 3 - Minimum School Program Base Budget Amendments, 2006 General Session) to support program administration in FY 2007.
Transportation & Environmental Quality
Utah National Guard
Item 129 To Utah National Guard
From General Fund, One-time 250,000
Schedule of Programs:
Veterans Nursing Home 250,000
Department of Environmental Quality
Item 130 To Department of Environmental Quality - Environmental Quality
From General Fund, One-time 200,000
Schedule of Programs:
Air Quality 200,000
It is the intent of the Legislature that the funds appropriated for the purpose of addressing air quality monitoring at animal feeding operations be non lapsing.
Item 131 To Department of Environmental Quality - Environmental Quality
From Dedicated Credits Revenue 47,900
Schedule of Programs:
Air Quality 47,900
To implement the provisions of Clean Fuel Vehicle Fund Amendments (House Bill 93, 2006 General Session).
Department of Transportation
Item 132 To Department of Transportation - Operations/Maintenance Management
From General Fund, One-time 200,000
Schedule of Programs:
Maintenance Administration 200,000
Item 133 To Department of Transportation - Construction Management
From General Fund 90,000,000
From Transportation Fund 900,000
Schedule of Programs:
State Construction - New 45,900,000

Transportation Investment Fund of 2005 45,000,000
Item 134 To Department of Transportation - Centennial Highway Program
From General Fund, One-time 101,000,000
From Transportation Fund 2,087,000
From Federal Funds (3,621,000)
From Dedicated Credits Revenue 185,000
From Debt Service (1,583,400)
From Designated Sales Tax (209,000)
From Beginning Nonlapsing Appropriation Balances (65,859,000)
From Closing Nonlapsing Appropriation Balances 17,807,000
Schedule of Programs:
Centennial Highway Program 49,806,600
Item 135 To Department of Transportation - Centennial Highway Program
From General Fund (90,000,000)
From Centennial Highway Fund 631,000
From Centennial Highway Fund Restricted Account 90,000,000
Schedule of Programs:
Centennial Highway Program 631,000
To implement the provisions of Transportation Investment Act (House Bill 112, 2006 General Session).
Legislature
Item 136 To Legislature - Senate
From General Fund 3,500
Schedule of Programs:
Administration 3,500
To implement the provisions of Utah International Trade Commission (House Bill 39, 2006 General Session).
Item 137 To Legislature - Senate
From General Fund 5,500
Schedule of Programs:
Administration 5,500
To implement the provisions of Resolution Approving Compensation of In-session Employees (Senate Joint Resolution 6, 2006 General Session).
Item 138 To Legislature - House of Representatives
From General Fund 5,700
Schedule of Programs:

Administration 5,700
To implement the provisions of Utah International Trade Commission (House Bill 39, 2006 General Session).
Item 139 To Legislature - House of Representatives
From General Fund 8,800
Schedule of Programs:
Administration 8,800
To implement the provisions of Resolution Approving Compensation of In-session Employees (Senate Joint Resolution 6, 2006 General Session).
Item 140 To Legislature - Office of the Legislative Fiscal Analyst
It is the intent of the Legislature that the Executive Appropriations Committee, under JR 3.02 (13)(d), consider assigning the in-depth budget review to the Commerce and Revenue Appropriations Subcommittee. As part of the review, the subcommittee should specifically analyze the Auditing and Collection functions of the State Tax Commission to determine what impact the hiring of additional auditors and collectors has on new state revenues. It is anticipated that this review will include the establishment of acceptable performance and efficiency measures. Under the direction of the subcommittee, the Office of the Legislative Fiscal Analyst and the Legislative Auditor General should work together in the development of the performance and efficiency measures.
Item 141 To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-time 150,000
Schedule of Programs:
Administration 150,000
To implement the provisions of Medicaid Task Force (Senate Bill 152, 2006 General Session).
Section 3. Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 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. Section 3 of this bill takes effect on July 1, 2006.