H.B. 3

1 APPROPRIATION ADJUSTMENTS
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 years beginning July 1, 2005 and ending June 30, 2006
11 and beginning July 1, 2006 and ending June 30, 2007.
12 Highlighted Provisions:
13 This bill:
14 . provides budget increases and decreases for the use and support of certain state agencies;
15 . provides funds for the bills with fiscal impact passed in the 2006 General Session;
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 . $2,353,700 from the General Fund;
21 . $2,000,000 from various sources as detailed in this bill.
22 This bill appropriates for fiscal year 2007:
23 . ($73,736,100) from the General Fund;
24 . $332,800 from the Uniform School Fund;
25 . $305,025,900 from income tax revenue;
26 . $60,716,900 from various sources as detailed in this bill.
27 Other Special Clauses:
28 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
29 2006.
30 Utah Code Sections Affected:
31 ENACTS UNCODIFIED MATERIAL

32 .....................................................................
33 Be it enacted by the Legislature of the state of Utah:
34 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
35 are appropriated from resources not otherwise appropriated, or reduced from amounts previously
36 appropriated, out of the funds or fund accounts indicated for the use and support of the government
37 of the State of Utah for the fiscal year beginning July 1, 2005 and ending June 30, 2006. This is an
38 addition to or a subtraction from amounts previously appropriated for fiscal year 2006.
39 Executive Offices & Criminal Justice
40 Governor's Office
41 Item 1 To Governor's Office - Emergency Fund
42 From General Fund, One-time 100,000
43 Schedule of Programs:
44 Governor's Emergency Fund 100,000
45 Capital Facilities & Administrative Services
46 Department of Administrative Services
47 Item 2 To Department of Administrative Services - Administrative Rules
48 From General Fund, One-time 6,400
49 Schedule of Programs:
50 DAR Administration 6,400
51 To implement the provisions of Administrative Rules
52 Procedure Amendments (House Bill 316, 2006 General
53 Session).
54 Department of Technology Services
55 Item 3 To Department of Technology Services - Technology Acquisition
56 Projects
57 From Dedicated Credits Revenue 2,000,000
58 Schedule of Programs:
59 Tax System Modernization 2,000,000
60 Natural Resources
61 Department of Natural Resources
62 Item 4 To Department of Natural Resources - Administration
63 From General Fund, One-time 2,000,000
64 Schedule of Programs:
65 Administrative Services 2,000,000
66 Under the terms of UCA 63-38-8.1, the Legislature intends
67 not to lapse Item 169, Chapter 8, Laws of Utah 2005.
68 Expenditures of these funds is limited to: Current Expense
69 Items $40,000; Computer Equipment/Software $18,000;

70 Employee Training/Incentives $15,000; Equipment/Supplies
71 $14,000; Special Projects/Studies $15,000; Gate Replacement
72 $23,000; Building Maintenance $25,000; Professional and
73 Technical Services $25,000.
74 It is the intent of the Legislature, that: (1) the $2 Million
75 appropriated to The Department of Natural Resources for This
76 Is The Place Foundation, be released to the Foundation only
77 after the Foundation meets the performance measures
78 established by the Department of Natural Resources
79 Administration; and (2) the $2 Million funding is nonlapsing.
80 Item 5 To Department of Natural Resources - Species Protection
81 It is the intent of the Legislature that the Department of
82 Natural Resources and the Division of Wildlife Resources
83 expend funds appropriated from the Species Protection
84 Account to acquire water rights in the Bishop Springs Marsh
85 Complex, located in western Millard County for purposes of
86 maintaining in-stream flow for the protection and enhancement
87 of two Utah Sensitive Species, the Columbian Spotted Frog
88 and Least Chub.
89 Item 6 To Department of Natural Resources - Oil, Gas and Mining
90 Under the terms of UCA 63-38-8.1, the Legislature intends
91 not to lapse Item 174, Chapter 8, Laws of Utah 2005.
92 Expenditures of these funds is limited to: Computer
93 Equipment/Software $40,000; Employee Training/Incentives
94 $20,000; Equipment/Supplies $20,000.
95 Item 7 To Department of Natural Resources - Parks and Recreation
96 Under the terms of UCA 63-38-8.1, the Legislature intends
97 not to lapse Item 181, Chapter 8, Laws of Utah 2005.
98 Expenditures of these funds is limited to: Computer
99 Equipment/Software $25,000; Employee Training/Incentives
100 $25,000; Equipment/Supplies $60,000; Special Projects
101 $45,000.
102 Item 8 To Department of Natural Resources - Water Resources
103 From General Fund, One-time 38,000
104 Schedule of Programs:
105 Planning 38,000
106 Under the terms of UCA 63-38-8.1, the Legislature intends
107 not to lapse Item 184, Chapter 8, Laws of Utah 2005.

108 Expenditures of these funds is limited to: Computer
109 Equipment/Software $30,000; Employee Training/Incentives
110 $10,000; Equipment/Supplies $10,000; Special
111 Projects/Studies $10,000; Printing and Binding $15,000; Other
112 Contractual & Professional Services $30,000; Water
113 Conservation Materials/Education $10,000; Conventions and
114 Workshops $5,000; Postage and Mailing $2,000.
115 Item 9 To Department of Natural Resources - Water Rights
116 Under the terms of UCA 63-38-8.1, the Legislature intends
117 not to lapse Item 184, Chapter 8, Laws of Utah 2005.
118 Expenditures of these funds is limited to: Computer
119 Equipment/Software $25,000; Employee Training/Incentives
120 $25,000; Special Projects/Studies $50,000; Water Resources
121 Investigations $50,000.
122 Department of Agriculture and Food
123 Item 10 To Department of Agriculture and Food - Administration
124 From General Fund, One-time 45,000
125 Schedule of Programs:
126 General Administration 45,000
127 Under the terms of UCA 63-38-8.1, the Legislature intends
128 not to lapse Item 189, Chapter 8, Laws of Utah 2005.
129 Expenditures of these funds is limited to: Capital Equipment or
130 Improvements $153,000; Computer Equipment/Software
131 $50,000; Employee Training/Incentives $123,000;
132 Equipment/Supplies $100,000; Special Projects/Studies
133 $350,000.
134 Item 11 To Department of Agriculture and Food - Resource Conservation
135 Under the terms of UCA 63-38-8.1, the Legislature intends
136 not to lapse Item 193, Chapter 8, Laws of Utah 2005.
137 Expenditures of these funds is limited to: Computer
138 Equipment/Software $2,000; Employee Training/Incentives
139 $1,000.
140 Transportation & Environmental Quality
141 Department of Environmental Quality
142 Item 12 To Department of Environmental Quality - Environmental Quality
143 From Federal Funds (73,000)
144 From General Fund Restricted - Water Development Security - Drinking Water 73,000
145 Legislature

146 Item 13 To Legislature - Senate
147 From General Fund, One-time 5,500
148 Schedule of Programs:
149 Administration 5,500
150 To implement the provisions of Resolution Approving
151 Compensation of In-session Employees (Senate Joint
152 Resolution 6, 2006 General Session).
153 Item 14 To Legislature - House of Representatives
154 From General Fund, One-time 8,800
155 Schedule of Programs:
156 Administration 8,800
157 To implement the provisions of Resolution Approving
158 Compensation of In-session Employees (Senate Joint
159 Resolution 6, 2006 General Session).
160 Item 15 To Legislature - Office of Legislative Research and General
161 Counsel
162 From General Fund, One-time 150,000
163 Schedule of Programs:
164 Administration 150,000
165 Section 2. Under the terms and conditions of Section 63-38-3, the following sums of money
166 are appropriated from resources not otherwise appropriated, or reduced from amounts previously
167 appropriated, out of the funds or fund accounts indicated for the use and support of the government
168 of the State of Utah for the fiscal year beginning July 1, 2006 and ending June 30, 2007. This is an
169 addition to or a subtraction from amounts previously appropriated for fiscal year 2007.
170 Executive Offices & Criminal Justice
171 Governor's Office
172 Item 16 To Governor's Office
173 From General Fund 71,000
174 Schedule of Programs:
175 Lt. Governor's Office 71,000
176 Item 17 To Governor's Office
177 From General Fund 22,500
178 Schedule of Programs:
179 Lt. Governor's Office 22,500
180 To implement the provisions of Salary of the Lieutenant
181 Governor (House Bill 115, 2006 General Session).
182 Item 18 To Governor's Office
183 From General Fund, One-time 11,500

184 Schedule of Programs:
185 Lt. Governor's Office 11,500
186 To implement the provisions of Resolution Regarding
187 Property Tax on Personal Property (House Joint Resolution 1,
188 2006 General Session).
189 Item 19 To Governor's Office
190 From General Fund, One-time 850,000
191 Schedule of Programs:
192 Lt. Governor's Office 850,000
193 To implement the provisions of Western States Presidential
194 Primary (Senate Bill 60, 2006 General Session).
195 Item 20 To Governor's Office - Governor's Office of Planning and Budget
196 From General Fund, One-time 100,000
197 Schedule of Programs:
198 Demographic and Economic Analysis 100,000
199 Attorney General
200 Item 21 To Attorney General
201 From General Fund, One-time 150,000
202 Schedule of Programs:
203 Administration 150,000
204 Item 22 To Attorney General - Children's Justice Centers
205 From General Fund, One-time 50,000
206 Schedule of Programs:
207 Children's Justice Centers 50,000
208 Utah Department of Corrections
209 Item 23 To Utah Department of Corrections - Programs and Operations
210 From General Fund 228,300
211 From General Fund, One-time 22,700
212 Schedule of Programs:
213 Adult Probation and Parole Programs 251,000
214 Item 24 To Utah Department of Corrections - Jail Reimbursement
215 From General Fund, One-time 710,000
216 Schedule of Programs:
217 Jail Reimbursement 710,000
218 Judicial Council/State Court Administrator
219 Item 25 To Judicial Council/State Court Administrator - Administration
220 From General Fund 65,000
221 Schedule of Programs:

222 District Courts 65,000
223 Item 26 To Judicial Council/State Court Administrator - Administration
224 From General Fund 37,500
225 Schedule of Programs:
226 District Courts 37,500
227 To implement the provisions of Prosecution and
228 Prevention of Child Pornography Offenses Amendments
229 (House Bill 170, 2006 General Session).
230 Item 27 To Judicial Council/State Court Administrator - Administration
231 From General Fund Restricted - DNA Specimen Account 32,800
232 Schedule of Programs:
233 Juvenile Courts 32,800
234 To implement the provisions of DNA Database
235 Amendments (House Bill 212, 2006 General Session).
236 Item 28 To Judicial Council/State Court Administrator - Administration
237 From General Fund 35,600
238 Schedule of Programs:
239 District Courts 35,600
240 To implement the provisions of Costs of Divorce (House
241 Bill 322, 2006 General Session).
242 Item 29 To Judicial Council/State Court Administrator - Administration
243 From General Fund, One-time 4,000
244 Schedule of Programs:
245 Data Processing 4,000
246 To implement the provisions of Commercial Driver
247 License Amendments (Senate Bill 13, 2006 General Session).
248 Item 30 To Judicial Council/State Court Administrator - Administration
249 From General Fund 257,500
250 Schedule of Programs:
251 District Courts 257,500
252 To implement the provisions of District Court Judge
253 (Senate Bill 159, 2006 General Session).
254 Department of Public Safety
255 Item 31 To Department of Public Safety - Programs & Operations
256 From General Fund 1,100,000
257 Schedule of Programs:
258 Highway Patrol - Administration 1,100,000
259 The Legislature intends that the Department of Public

260 Safety expend this appropriation in the following manner:
261 (1) Use at least $580,000 for a two-step salary increase for
262 Utah Highway Patrol sergeants and lieutenants; and
263 (2) Use at least $466,000 to fix compression for all sworn
264 officers at the Department of Public Safety.
265 Item 32 To Department of Public Safety - Programs & Operations
266 From General Fund Restricted - DNA Specimen Account 263,000
267 Schedule of Programs:
268 CITS State Crime Labs 263,000
269 To implement the provisions of DNA Database
270 Amendments (House Bill 212, 2006 General Session).
271 Item 33 To Department of Public Safety - Programs & Operations
272 From Dedicated Credits Revenue 3,500
273 Schedule of Programs:
274 Fire Marshall - Fire Operations 3,500
275 To implement the provisions of Fire Alarm System
276 Certification Requirements (House Bill 266, 2006 General
277 Session).
278 Item 34 To Department of Public Safety - Driver License
279 From Transportation Fund - Department of Public Safety Restricted Account 93,700
280 Schedule of Programs:
281 Driver Services 93,700
282 To implement the provisions of Sex Offender Amendments
283 (House Bill 158, 2006 General Session).
284 Item 35 To Department of Public Safety - Driver License
285 From Transportation Fund - Department of Public Safety Restricted Account 136,900
286 Schedule of Programs:
287 Driver Records 136,900
288 To implement the provisions of Driver License Records
289 Access Amendments (House Bill 169, 2006 General Session).
290 Capital Facilities & Administrative Services
291 Department of Administrative Services
292 Item 36 To Department of Administrative Services - Administrative Rules
293 From General Fund 8,300
294 Schedule of Programs:
295 DAR Administration 8,300
296 Item 37 To Department of Administrative Services - Purchasing
297 From General Fund 29,400

298 Schedule of Programs:
299 Purchasing and General Services 29,400
300 To implement the provisions of Prescription Drug
301 Purchasing Pools (House Bill 79, 2006 General Session).
302 Item 38 To Department of Administrative Services - Purchasing
303 From General Fund 1,400
304 Schedule of Programs:
305 Purchasing and General Services 1,400
306 To implement the provisions of Purchasing from People
307 with Disabilities Amendments (Senate Bill 59, 2006 General
308 Session).
309 Item 39 To Department of Administrative Services - Human Resource
310 Management
311 From General Fund (3,196,500)
312 From General Fund, One-time 9,200
313 From Dedicated Credits Revenue (542,000)
314 From Beginning Nonlapsing Appropriation Balances (170,000)
315 Schedule of Programs:
316 Administration (610,200)
317 Policy (1,279,000)
318 Central Operations (299,900)
319 Flex Benefits (50,000)
320 Management Training and Development (580,000)
321 Information Technology (1,080,200)
322 To implement the provisions of Human Resource
323 Management Amendments (House Bill 269, 2006 General
324 Session).
325 Department of Human Resource Management
326 Item 40 To Department of Human Resource Management - Human
327 Resource Management
328 From General Fund 3,196,500
329 From General Fund, One-time (9,200)
330 From Dedicated Credits Revenue 542,000
331 From Beginning Nonlapsing Appropriation Balances 170,000
332 Schedule of Programs:
333 Administration 610,200
334 Policy 1,279,000
335 Central Operations 299,900

336 Flex Benefits 50,000
337 Management Training and Development 580,000
338 Information Technology 1,080,200
339 To implement the provisions of Human Resource
340 Management Amendments (House Bill 269, 2006 General
341 Session).
342 Capital Budget
343 Item 41 To Capital Budget - Capital Development
344 From General Fund (7,698,000)
345 From General Fund, One-time 64,208,800
346 From Income Tax, One-time 42,483,200
347 From Transportation Fund, One-time 1,200,000
348 Schedule of Programs:
349 Capital Development Fund (37,698,000)
350 CPB State Capitol Building 50,000,000
351 UDC Gunnison Inmate Housing 20,000,000
352 UVSC Digital Learning Center 46,750,000
353 UBATC/USU Vernal Building 9,942,000
354 DNR Midway Fish Hatchery 5,000,000
355 USU Agriculture Campus 5,000,000
356 UDOT Clearfield Maintenance Complex 1,200,000
357 It is the intent of the Legislature that UVSC may use
358 donations and other institutional funds to help design and
359 construct the Digital Learning Center.
360 Item 42 To Capital Budget - Property Acquisition
361 From General Fund, One-time 3,620,000
362 From Income Tax, One-time 4,350,000
363 Schedule of Programs:
364 Courts St. George Land Purchase 3,620,000
365 MATC Northern Utah County Land Purchase 3,250,000
366 CEU Energy Training Center 1,100,000
367 It is the intent of the Legislature that the MATC may use
368 up to $1,250,000 in donations and other institutional funds to
369 help acquire land in northern Utah County.
370 State Board of Bonding Commissioners - Debt Service
371 Item 43 To State Board of Bonding Commissioners - Debt Service - Debt
372 Service
373 From General Fund (5,502,000)

374 Schedule of Programs:
375 Debt Service (5,502,000)
376 Department of Technology Services
377 Item 44 To Department of Technology Services - Technology Acquisition
378 Projects
379 From General Fund, One-time 7,000,000
380 From Dedicated Credits Revenue 9,200,000
381 Schedule of Programs:
382 Tax System Modernization 10,000,000
383 UDOT Maintenance Management System 3,000,000
384 DNR Electronic Permitting System 100,000
385 UCC Online Filing System 100,000
386 Electronic Resource Eligibility Product 3,000,000
387 Commerce & Revenue
388 Utah State Tax Commission
389 Item 45 To Utah State Tax Commission - Tax Administration
390 From General Fund (322,800)
391 From Uniform School Fund (101,200)
392 Schedule of Programs:
393 Administration Division (424,000)
394 Department of Workforce Services
395 Item 46 To Department of Workforce Services - Workforce Services
396 From General Fund 500,000
397 From General Fund, One-time 2,000,000
398 From Revenue Transfers 6,135,900
399 Schedule of Programs:
400 Other 6,135,900
401 General Assistance/SSI 2,500,000
402 Item 47 To Department of Workforce Services - Workforce Services
403 From General Fund, One-time 100,000
404 Schedule of Programs:
405 Other 100,000
406 To implement the provisions of Resolution Supporting
407 Working Families Economic Development Initiative (House
408 Joint Resolution 23, 2006 General Session).
409 Department of Commerce
410 Item 48 To Department of Commerce - Commerce General Regulation
411 From General Fund, One-time 20,000

412 Schedule of Programs:
413 Consumer Protection 20,000
414 To implement the provisions of Consumer Protection
415 Agency (House Bill 65, 2006 General Session).
416 Item 49 To Department of Commerce - Commerce General Regulation
417 From General Fund Restricted - Commerce Service Fund 12,200
418 Schedule of Programs:
419 Occupational & Professional Licensing 12,200
420 To implement the provisions of Athletic Trainer Licensing
421 Act (House Bill 74, 2006 General Session).
422 Item 50 To Department of Commerce - Commerce General Regulation
423 From General Fund Restricted - Commerce Service Fund 455,400
424 Schedule of Programs:
425 Administration 455,400
426 To implement the provisions of Property Rights
427 Ombudsman (Senate Bill 268, 2006 General Session).
428 Economic Development
429 Department of Community and Culture
430 Item 51 To Department of Community and Culture - State History
431 From General Fund, One-time 75,000
432 Schedule of Programs:
433 History Projects and Grants 75,000
434 Item 52 To Department of Community and Culture - Division of Arts and
435 Museums
436 From General Fund, One-time 50,000
437 Schedule of Programs:
438 Grants to Non-profits 50,000
439 Item 53 To Department of Community and Culture - Division of Arts and
440 Museums
441 From General Fund, One-time 9,600
442 Schedule of Programs:
443 Administration 9,600
444 To implement the provisions of State-owned Art
445 Collections Inventory Program (Senate Bill 85, 2006 General
446 Session).
447 Item 54 To Department of Community and Culture - State Library
448 From General Fund 10,000
449 Schedule of Programs:

450 Information Resources 10,000
451 To implement the provisions of Preservation of and Access
452 to State Publications (House Bill 41, 2006 General Session).
453 Item 55 To Department of Community and Culture - Housing and
454 Community Development
455 From General Fund, One-time 2,300,000
456 Schedule of Programs:
457 Museum Services 1,050,000
458 Community Assistance 750,000
459 Weatherization Assistance 500,000
460 Governor's Office of Economic Development
461 Item 56 To Governor's Office of Economic Development - Administration
462 From General Fund, One-time 475,000
463 Schedule of Programs:
464 Administration 475,000
465 Item 57 To Governor's Office of Economic Development - Office of
466 Tourism
467 From General Fund, One-time 5,000
468 From General Fund Restricted - Motion Picture Incentive Fund 500,000
469 Schedule of Programs:
470 Administration 5,000
471 Film Commission 500,000
472 Restricted Revenue - Economic Development
473 Item 58 To General Fund Restricted - Motion Picture Incentive Fund
474 From General Fund, One-time 500,000
475 Schedule of Programs:
476 Motion Picture Incentive Fund 500,000
477 Health & Human Services
478 Department of Health
479 Item 59 To Department of Health - Health Systems Improvement
480 From General Fund, One-time 357,300
481 Schedule of Programs:
482 Primary Care and Rural Health 357,300
483 It is the intent of the Legislature that funds for the Primary
484 Care Grants Program be nonlapsing.
485 Item 60 To Department of Health - Epidemiology and Laboratory Services
486 From General Fund, One-time 180,000
487 Schedule of Programs:

488 Communicable Disease Control 180,000
489 Item 61 To Department of Health - Epidemiology and Laboratory Services
490 From General Fund 102,500
491 Schedule of Programs:
492 Epidemiology 102,500
493 To implement the provisions of Minimum Enforcement of
494 Food Sanitation Rules (House Bill 114, 2006 General Session).
495 It is the intent of the Legislature that these funds be
496 nonlapsing.
497 Item 62 To Department of Health - Community and Family Health
498 Services
499 It is the intent of the Legislature that funds appropriated to
500 the Center for Multi-Cultural Health be nonlapsing.
501 Item 63 To Department of Health - Medical Assistance
502 From General Fund (450,000)
503 From General Fund, One-time 450,000
504 To implement the provisions of Health Care Amendments
505 for Foster Children (House Bill 288, 2006 General Session).
506 Department of Human Services
507 Item 64 To Department of Human Services - Executive Director
508 Operations
509 From General Fund, One-time 647,000
510 Schedule of Programs:
511 Drug Offender Reform Act - Pilot 647,000
512 It is the intent of the Legislature that the funds appropriated
513 for the Drug Offenders Reform Act be nonlapsing.
514 Item 65 To Department of Human Services - Drug Courts/Boards
515 From General Fund (65,000)
516 Schedule of Programs:
517 Drug Courts (65,000)
518 Item 66 To Department of Human Services - Division of Substance Abuse
519 and Mental Health
520 From General Fund, One-time 1,000,000
521 Schedule of Programs:
522 Community Mental Health Services 1,000,000
523 Item 67 To Department of Human Services - Division of Substance Abuse
524 and Mental Health
525 From General Fund, One-time 210,000

526 Schedule of Programs:
527 Administration 210,000
528 To implement the provisions of Counseling for Families of
529 Veterans (House Bill 407, 2006 General Session).
530 Item 68 To Department of Human Services - Division of Services for
531 People with Disabilities
532 From General Fund, One-time 150,000
533 Schedule of Programs:
534 Administration 150,000
535 To implement the provisions of Pilot Program for the
536 Provision of Services for People with Disabilities (House Bill
537 31, 2006 General Session).
538 Item 69 To Department of Human Services - Division of Child and Family
539 Services
540 From General Fund 9,400
541 From Federal Funds 1,700
542 Schedule of Programs:
543 Out-of-Home Care 11,100
544 To implement the provisions of Child Welfare Revisions
545 (House Bill 21, 2006 General Session).
546 Item 70 To Department of Human Services - Division of Aging and Adult
547 Services
548 From General Fund, One-time 300,000
549 Schedule of Programs:
550 Administration 300,000
551 Higher Education
552 University of Utah
553 Item 71 To University of Utah - Education and General
554 From Income Tax 1,004,000
555 From Income Tax, One-time 30,500
556 From Dedicated Credits Revenue 594,500
557 Schedule of Programs:
558 Education and General 1,629,000
559 Item 72 To University of Utah - Educationally Disadvantaged
560 From Income Tax 2,500
561 Schedule of Programs:
562 Educationally Disadvantaged 2,500
563 Item 73 To University of Utah - School of Medicine

564 From General Fund (20,000,000)
565 From Income Tax 20,114,400
566 From Dedicated Credits Revenue 56,800
567 Schedule of Programs:
568 School of Medicine 171,200
569 Item 74 To University of Utah - University Hospital
570 From Income Tax 28,200
571 Schedule of Programs:
572 University Hospital 24,800
573 Miners' Hospital 3,400
574 Item 75 To University of Utah - Regional Dental Education Program
575 From Income Tax 1,100
576 From Dedicated Credits Revenue 300
577 Schedule of Programs:
578 Regional Dental Education Program 1,400
579 Item 76 To University of Utah - Public Service
580 From Income Tax 6,900
581 Schedule of Programs:
582 Seismograph Stations 2,200
583 Museum of Natural History 4,100
584 State Arboretum 600
585 Item 77 To University of Utah - Statewide TV Administration
586 From Income Tax 8,400
587 Schedule of Programs:
588 Public Broadcasting 8,400
589 Item 78 To University of Utah - Poison Control Center
590 From Dedicated Credits Revenue 8,600
591 Schedule of Programs:
592 Poison Control Center 8,600
593 Utah State University
594 Item 79 To Utah State University - Education and General
595 From Income Tax 333,700
596 From Dedicated Credits Revenue 155,700
597 Schedule of Programs:
598 Education and General 489,400
599 Item 80 To Utah State University - Educationally Disadvantaged
600 From Income Tax 500
601 Schedule of Programs:

602 Educationally Disadvantaged 500
603 Item 81 To Utah State University - Uintah Basin Continuing Education
604 Center
605 From Income Tax 10,800
606 From Dedicated Credits Revenue 9,600
607 Schedule of Programs:
608 Uintah Basin Continuing Education Center 20,400
609 Item 82 To Utah State University - Southeastern Continuing Education
610 Center
611 From Income Tax 1,900
612 From Dedicated Credits Revenue 1,500
613 Schedule of Programs:
614 Southeastern Continuing Education Center 3,400
615 Item 83 To Utah State University - Brigham City Continuing Education
616 Center
617 From Income Tax 7,000
618 From Dedicated Credits Revenue 10,500
619 Schedule of Programs:
620 Brigham City Continuing Education Center 17,500
621 Item 84 To Utah State University - Tooele Continuing Education Center
622 From Income Tax 4,700
623 From Income Tax, One-time 900,000
624 From Dedicated Credits Revenue 12,200
625 Schedule of Programs:
626 Tooele Continuing Education Center 916,900
627 Item 85 To Utah State University - Water Research Laboratory
628 From Income Tax 10,400
629 From General Fund Restricted - Mineral Lease 5,300
630 Schedule of Programs:
631 Water Research Laboratory 15,700
632 Item 86 To Utah State University - Agriculture Experiment Station
633 From General Fund (11,000,000)
634 From Income Tax 11,044,300
635 Schedule of Programs:
636 Agriculture Experiment Station 44,300
637 Item 87 To Utah State University - Cooperative Extension
638 From General Fund (11,000,000)
639 From Income Tax 11,041,000

640 Schedule of Programs:
641 Cooperative Extension 41,000
642 Weber State University
643 Item 88 To Weber State University - Education and General
644 From General Fund (55,000,000)
645 From Income Tax 55,187,000
646 From Income Tax, One-time 20,600
647 From Dedicated Credits Revenue 122,900
648 Schedule of Programs:
649 Education and General 330,500
650 Item 89 To Weber State University - Educationally Disadvantaged
651 From Income Tax 1,300
652 Schedule of Programs:
653 Educationally Disadvantaged 1,300
654 Southern Utah University
655 Item 90 To Southern Utah University - Education and General
656 From General Fund (25,000,000)
657 From Income Tax 25,075,400
658 From Income Tax, One-time 596,400
659 From Dedicated Credits Revenue 40,100
660 Schedule of Programs:
661 Education and General 711,900
662 Item 91 To Southern Utah University - Educationally Disadvantaged
663 From Income Tax (300)
664 Schedule of Programs:
665 Educationally Disadvantaged (300)
666 Item 92 To Southern Utah University - Rural Development
667 From Income Tax 600
668 Schedule of Programs:
669 Rural Development 600
670 Snow College
671 Item 93 To Snow College - Education and General
672 From General Fund (15,000,000)
673 From Income Tax 15,040,100
674 From Income Tax, One-time 9,400
675 From Dedicated Credits Revenue 11,700
676 Schedule of Programs:
677 Education and General 61,200

678 Dixie State College of Utah
679 Item 94 To Dixie State College of Utah - Education and General
680 From General Fund (13,500,000)
681 From Income Tax 13,541,900
682 From Income Tax, One-time 15,700
683 From Dedicated Credits Revenue 18,500
684 Schedule of Programs:
685 Education and General 76,100
686 College of Eastern Utah
687 Item 95 To College of Eastern Utah - Education and General
688 From General Fund (10,000,000)
689 From Income Tax 10,022,200
690 From Income Tax, One-time 9,400
691 From Dedicated Credits Revenue 4,400
692 Schedule of Programs:
693 Education and General 36,000
694 Item 96 To College of Eastern Utah - Prehistoric Museum
695 From Income Tax 500
696 Schedule of Programs:
697 Prehistoric Museum 500
698 Item 97 To College of Eastern Utah - San Juan Center
699 From Income Tax 3,200
700 From Dedicated Credits Revenue 1,300
701 Schedule of Programs:
702 San Juan Center 4,500
703 Utah Valley State College
704 Item 98 To Utah Valley State College - Education and General
705 From General Fund (30,000,000)
706 From Income Tax 31,174,700
707 From Income Tax, One-time (1,044,000)
708 From Dedicated Credits Revenue 129,100
709 Schedule of Programs:
710 Education and General 259,800
711 Item 99 To Utah Valley State College - Educationally Disadvantaged
712 From Income Tax 500
713 Schedule of Programs:
714 Educationally Disadvantaged 500
715 Salt Lake Community College

716 Item 100 To Salt Lake Community College - Education and General
717 From General Fund (47,000,000)
718 From Income Tax 48,039,900
719 From Income Tax, One-time 20,600
720 From Dedicated Credits Revenue 109,200
721 Schedule of Programs:
722 Education and General 1,169,700
723 Item 101 To Salt Lake Community College - Skill Center
724 From Income Tax 10,900
725 From Dedicated Credits Revenue 4,100
726 Schedule of Programs:
727 Skills Center 15,000
728 Utah College of Applied Technology
729 Item 102 To Utah College of Applied Technology - Administration
730 From Income Tax 2,500
731 Schedule of Programs:
732 Administration 2,500
733 Item 103 To Utah College of Applied Technology - Bridgerland Applied
734 Technology Campus
735 From Income Tax 19,200
736 Schedule of Programs:
737 Bridgerland Applied Technology Campus 19,200
738 Item 104 To Utah College of Applied Technology - Davis Applied
739 Technology Campus
740 From Income Tax 32,300
741 Schedule of Programs:
742 Davis Applied Technology Campus 32,300
743 Item 105 To Utah College of Applied Technology - Dixie Applied
744 Technology Campus
745 From Income Tax 5,900
746 Schedule of Programs:
747 Dixie Applied Technology Campus 5,900
748 Item 106 To Utah College of Applied Technology - Mountainland Applied
749 Technology Campus
750 From Income Tax 4,300
751 Schedule of Programs:
752 Mountainland Applied Technology Campus 4,300
753 Item 107 To Utah College of Applied Technology - Ogden/Weber Applied

754 Technology Campus
755 From Income Tax 41,800
756 Schedule of Programs:
757 Ogden/Weber Applied Technology Campus 41,800
758 Item 108 To Utah College of Applied Technology - Salt Lake/Tooele
759 Applied Technology Campus
760 From Income Tax 10,600
761 Schedule of Programs:
762 Salt Lake/Tooele Applied Technology Campus 10,600
763 Item 109 To Utah College of Applied Technology - Southeast Applied
764 Technology Campus
765 From Income Tax 2,300
766 Schedule of Programs:
767 Southeast Applied Technology Campus 2,300
768 Item 110 To Utah College of Applied Technology - Southwest Applied
769 Technology Campus
770 From Income Tax 5,400
771 Schedule of Programs:
772 Southwest Applied Technology Campus 5,400
773 Item 111 To Utah College of Applied Technology - Uintah Basin Applied
774 Technology Campus
775 From Income Tax 403,900
776 From Income Tax, One-time (393,200)
777 Schedule of Programs:
778 Uintah Basin Applied Technology Campus 10,700
779 State Board of Regents
780 Item 112 To State Board of Regents - Administration
781 From General Fund 9,200
782 From General Fund Restricted - Prison Telephone Surcharge Account 1,000,000
783 Schedule of Programs:
784 Administration 9,200
785 Prison Recidivism 1,000,000
786 It is the intent of the Legislature that the State Board of
787 Regents report how these funds are expended to the Higher
788 Education Appropriations Subcommittee during the 2006
789 Interim.
790 Item 113 To State Board of Regents - Student Aid
791 From Income Tax, One-time 250,000

792 Schedule of Programs:
793 Utah Centennial Opportunity Program for Education 250,000
794 Item 114 To State Board of Regents - Higher Education Technology
795 Initiative
796 From Income Tax, One-time 500,000
797 Schedule of Programs:
798 Higher Education Technology Initiative 500,000
799 Item 115 To State Board of Regents - Electronic College
800 From General Fund 900
801 Schedule of Programs:
802 Electronic College 900
803 Utah Education Network
804 Item 116 To Utah Education Network
805 From General Fund (13,546,000)
806 From Income Tax 13,577,400
807 Schedule of Programs:
808 Administration 31,400
809 Item 117 To Utah Education Network - Satellite System
810 From General Fund (1,454,000)
811 From Income Tax 1,454,000
812 Medical Education Program
813 Item 118 To Medical Education Program
814 From General Fund 3,300
815 Schedule of Programs:
816 Medical Education Program 3,300
817 Natural Resources
818 Department of Natural Resources
819 Item 119 To Department of Natural Resources - Administration
820 It is the intent of the Legislature, that: (1) the $2 Million
821 appropriated to The Department of Natural Resources for This
822 Is The Place Foundation, be released to the Foundation only
823 after the Foundation meets the performance measures
824 established by the Department of Natural Resources
825 Administration; and (2) the $2 Million funding is nonlapsing.
826 Item 120 To Department of Natural Resources - Administration
827 From General Fund (150,800)
828 Schedule of Programs:
829 Ombudsman (150,800)

830 To implement the provisions of Property Rights
831 Ombudsman (Senate Bill 268, 2006 General Session).
832 Item 121 To Department of Natural Resources - Species Protection
833 It is the intent of the Legislature that the Department of
834 Natural Resources and the Division of Wildlife Resources
835 expend funds appropriated from the Species Protection
836 Account to acquire water rights in the Bishop Springs Marsh
837 Complex, located in western Millard County for purposes of
838 maintaining in-stream flow for the protection and enhancement
839 of two Utah Sensitive Species, the Columbian Spotted Frog
840 and Least Chub.
841 Item 122 To Department of Natural Resources - Watershed
842 From General Fund, One-time 2,000,000
843 Schedule of Programs:
844 Watershed 2,000,000
845 Item 123 To Department of Natural Resources - Wildlife Resources
846 From General Fund 331,300
847 Schedule of Programs:
848 Administrative Services 331,300
849 Item 124 To Department of Natural Resources - Parks and Recreation
850 Capital Budget
851 From General Fund, One-time 250,000
852 Schedule of Programs:
853 Trail Grants 250,000
854 Item 125 To Department of Natural Resources - Water Resources
855 From General Fund 40,000
856 Schedule of Programs:
857 Planning 40,000
858 Department of Agriculture and Food
859 Item 126 To Department of Agriculture and Food - Administration
860 From General Fund 20,000
861 From General Fund, One-time 420,000
862 Schedule of Programs:
863 General Administration 440,000
864 It is the intent of the Legislature that the Department may
865 not spend any of the $400,000 one-time appropriation for the
866 Grazing Improvement Program for grazing improvements on
867 federal or private lands unless the Department receives

868 matching private or federal funds at least equal to the amount
869 to be expended by the Department from the appropriation.
870 This appropriation shall be nonlapsing.
871 Item 127 To Department of Agriculture and Food - Resource Conservation
872 From General Fund 20,000
873 Schedule of Programs:
874 Resource Conservation Administration 20,000
875 Public Education
876 State Board of Education
877 Item 128 To State Board of Education - State Office of Education
878 From Uniform School Fund, One-time 234,000
879 Schedule of Programs:
880 Law, Legislation and Education Services 234,000
881 It is the intent of the Legislature that the State Board of
882 Education use up to $100,000 in non-lapsing General Fund
883 revenue appropriated in FY 2006 to support the Carson Smith
884 Special Needs Scholarship Program in order to provide for FY
885 2007 administration of the scholarship program.
886 It is the intent of the Legislature that the State
887 Superintendent of Public Instruction use the $500,000 in
888 one-time Uniform School Fund Revenue appropriated in S.B. 4
889 "New Fiscal Year Supplemental Appropriations Act" to
890 implement programs targeted to improve educator morale and
891 job satisfaction.
892 Item 129 To State Board of Education - Minimum School Program
893 From Uniform School Fund, One-time 200,000
894 Schedule of Programs:
895 Minimum School Program 200,000
896 It is the intent of the Legislature that the State Board of
897 Education use up to $60,000 of the ongoing Uniform School
898 Fund revenue appropriated to the Minimum School Program -
899 Public Education Job Enhancement Program (S.B. 3 -
900 Minimum School Program Base Budget Amendments, 2006
901 General Session) to support program administration in FY
902 2007.
903 Transportation & Environmental Quality
904 Utah National Guard
905 Item 130 To Utah National Guard

906 From General Fund, One-time 250,000
907 Schedule of Programs:
908 Veterans Nursing Home 250,000
909 Department of Environmental Quality
910 Item 131 To Department of Environmental Quality - Environmental Quality
911 From General Fund, One-time 200,000
912 Schedule of Programs:
913 Air Quality 200,000
914 It is the intent of the Legislature that the funds appropriated
915 for the purpose of addressing air quality monitoring at animal
916 feeding operations be non lapsing.
917 Item 132 To Department of Environmental Quality - Environmental Quality
918 From Dedicated Credits Revenue 47,900
919 Schedule of Programs:
920 Air Quality 47,900
921 To implement the provisions of Clean Fuel Vehicle Fund
922 Amendments (House Bill 93, 2006 General Session).
923 Department of Transportation
924 Item 133 To Department of Transportation - Operations/Maintenance
925 Management
926 From General Fund, One-time 200,000
927 Schedule of Programs:
928 Maintenance Administration 200,000
929 Item 134 To Department of Transportation - Construction Management
930 From General Fund 90,000,000
931 From Transportation Fund 900,000
932 Schedule of Programs:
933 State Construction - New 20,900,000
934 Transportation Investment Fund of 2005 70,000,000
935 Item 135 To Department of Transportation - Centennial Highway Program
936 From General Fund, One-time 101,000,000
937 From Transportation Fund 2,087,000
938 From Federal Funds (3,621,000)
939 From Dedicated Credits Revenue 185,000
940 From Debt Service (1,583,400)
941 From Designated Sales Tax (209,000)
942 From Beginning Nonlapsing Appropriation Balances (65,859,000)
943 From Closing Nonlapsing Appropriation Balances 17,807,000

944 Schedule of Programs:
945 Centennial Highway Program 49,806,600
946 Item 136 To Department of Transportation - Centennial Highway Program
947 From General Fund (90,000,000)
948 From Centennial Highway Fund 631,000
949 From Centennial Highway Fund Restricted Account 90,000,000
950 Schedule of Programs:
951 Centennial Highway Program 631,000
952 To implement the provisions of Transportation Investment
953 Act (House Bill 112, 2006 General Session).
954 Legislature
955 Item 137 To Legislature - Senate
956 From General Fund 3,500
957 Schedule of Programs:
958 Administration 3,500
959 To implement the provisions of Utah International Trade
960 Commission (House Bill 39, 2006 General Session).
961 Item 138 To Legislature - Senate
962 From General Fund 5,500
963 Schedule of Programs:
964 Administration 5,500
965 To implement the provisions of Resolution Approving
966 Compensation of In-session Employees (Senate Joint
967 Resolution 6, 2006 General Session).
968 Item 139 To Legislature - House of Representatives
969 From General Fund 5,700
970 Schedule of Programs:
971 Administration 5,700
972 To implement the provisions of Utah International Trade
973 Commission (House Bill 39, 2006 General Session).
974 Item 140 To Legislature - House of Representatives
975 From General Fund 8,800
976 Schedule of Programs:
977 Administration 8,800
978 To implement the provisions of Resolution Approving
979 Compensation of In-session Employees (Senate Joint
980 Resolution 6, 2006 General Session).
981 Item 141 To Legislature - Office of the Legislative Fiscal Analyst

982 It is the intent of the Legislature that the Executive
983 Appropriations Committee, under JR 3.02 (13)(d), consider
984 assigning the in-depth budget review to the Commerce and
985 Revenue Appropriations Subcommittee. As part of the review,
986 the subcommittee should specifically analyze the Auditing and
987 Collection functions of the State Tax Commission to determine
988 what impact the hiring of additional auditors and collectors has
989 on new state revenues. It is anticipated that this review will
990 include the establishment of acceptable performance and
991 efficiency measures. Under the direction of the subcommittee,
992 the Office of the Legislative Fiscal Analyst and the Legislative
993 Auditor General should work together in the development of
994 the performance and efficiency measures.
995 Item 142 To Legislature - Office of Legislative Research and General
996 Counsel
997 From General Fund, One-time 150,000
998 Schedule of Programs:
999 Administration 150,000
1000 To implement the provisions of Medicaid Task Force
1001 (Senate Bill 152, 2006 General Session).
1002 Section 3. Effective Date.
1003 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1004 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1005 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1006 the date of override. Section 3 of this bill takes effect on July 1, 2006.