S.B. 1 Enrolled

CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2007 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Lyle W. Hillyard
House Sponsor: Ron Bigelow
................................................................... ..
LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year 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 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 2007:
. $16,634,400 from the General Fund;
. $29,982,300 from the Uniform School Fund;
. ($4,903,400) from the Education Fund;
. $2,527,400 from various sources as detailed in this bill.
Other Special Clauses:
This bill takes effect immediately.
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, 2006 and ending June 30, 2007. These are additions to amounts previously appropriated for fiscal year 2007.
Executive Offices & Criminal Justice
Governor's Office

Item 1 To Governor's Office
From General Fund, One-time 4,000
Schedule of Programs:
Administration 2,300
Lt. Governor's Office 1,000
Governor's Residence 700
Item 2 To Governor's Office - Governor's Office of Planning and Budget
From General Fund, One-time 7,900
Schedule of Programs:
Administration 2,000
Planning and Budget Analysis 1,300
Demographic and Economic Analysis 500
Information Technology 3,900
State and Local Planning 200
Item 3 To Governor's Office - Commission on Criminal and Juvenile Justice
From Crime Victims Reparation Trust 2,300
Schedule of Programs:
CCJJ Commission 1,500
Crime Victim Reparations 200
Substance Abuse and Anti-violence 300
Sentencing Commission 300
State Auditor
Item 4 To State Auditor
From General Fund, One-time 3,800
Schedule of Programs:
Administration (1,600)
Auditing 5,500
State and Local Government (100)
State Treasurer
Item 5 To State Treasurer
From General Fund, One-time (4,200)
Schedule of Programs:
Treasury and Investment (4,200)
Attorney General
Item 6 To Attorney General
From General Fund, One-time 1,483,700

From Federal Funds 200
From Dedicated Credits Revenue (100)
From General Fund Restricted - Tobacco Settlement Account 176,900
Schedule of Programs:
Administration (1,100)
Child Protection 874,800
Children's Justice (400)
Public Advocacy 1,700
State Counsel 785,700
Item 7 To Attorney General - Contract Attorneys
From General Fund, One-time 429,900
Schedule of Programs:
Contract Attorneys 429,900
Item 8 To Attorney General - Children's Justice Centers
From General Fund, One-time 800
From Federal Funds 100
Schedule of Programs:
Children's Justice Centers 900
Item 9 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support (100)
Schedule of Programs:
Prosecution Council (100)
Utah Department of Corrections
Item 10 To Utah Department of Corrections - Programs and Operations
From General Fund, One-time 239,800
Schedule of Programs:
Department Executive Director (1,000)
Department Administrative Services 118,300
Department Training (500)
Adult Probation and Parole Administration 60,800
Adult Probation and Parole Programs 45,100
Institutional Operations Administration 2,200
Institutional Operations Draper Facility 14,400
Institutional Operations Central Utah/Gunnison 1,700
Institutional Operations Inmate Placement (500)
Institutional Operations Programming (500)
Institutional Operations Support Services (200)

Item 11 To Utah Department of Corrections - Department Medical Services
From General Fund, One-time 999,600
Schedule of Programs:
Medical Services 999,600
Item 12 To Utah Department of Corrections - Jail Contracting
From General Fund, One-time (1,000,000)
Schedule of Programs:
Jail Contracting (1,000,000)
Board of Pardons and Parole
Item 13 To Board of Pardons and Parole
From General Fund, One-time 3,400
Schedule of Programs:
Board Of Pardons and Parole 3,400
Department of Human Services - Division of Juvenile Justice Services
Item 14 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund, One-time (11,200)
From Federal Funds (1,300)
Schedule of Programs:
Administration (29,600)
Early Intervention 7,100
Community Programs (400)
Correctional Facilities 5,900
Rural Programs 4,600
Youth Parole Authority (100)
Judicial Council/State Court Administrator
Item 15 To Judicial Council/State Court Administrator - Administration
From General Fund, One-time (215,500)
From Dedicated Credits Revenue (4,800)
From General Fund Restricted - Court Reporter Technology (600)
From General Fund Restricted - Justice Court Technology, Security & Training (700)
From General Fund Restricted - Non-Judicial Assessment (400)
From Revenue Transfers - Commission on Criminal and Juvenile Justice (200)
From Revenue Transfers - Human Services (100)
From Revenue Transfers - Youth Corrections (2,500)
Schedule of Programs:
Supreme Court (700)

Law Library (100)
Court of Appeals (900)
District Courts (20,400)
Juvenile Courts (11,000)
Justice Courts (1,400)
Administrative Office (1,400)
Data Processing (188,700)
Grants Program (200)
Item 16 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund, One-time (200)
Schedule of Programs:
Contracts and Leases (200)
Item 17 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund, One-time (1,700)
Schedule of Programs:
Guardian ad Litem (1,700)
Department of Public Safety
Item 18 To Department of Public Safety - Programs & Operations
From General Fund, One-time 77,600
From Dedicated Credits Revenue (7,000)
From General Fund Restricted - Fire Academy Support (300)
From General Fund Restricted - State Law Enforcement Forfeiture Account 7,500
From General Fund Restricted - Statewide Warrant Operations 17,500
Schedule of Programs:
Department Commissioner's Office (200)
Department Intelligence Center (1,700)
CITS Administration (200)
CITS Bureau of Criminal Identification (9,500)
CITS Communications (30,800)
CITS State Crime Labs (900)
CITS State Bureau of Investigation (800)
Highway Patrol - Administration (400)
Highway Patrol - Field Operations (1,400)
Highway Patrol - Commercial Vehicle (1,600)
Highway Patrol - Safety Inspections 1,300
Highway Patrol - Protective Services (200)

Highway Patrol - Special Services (400)
Highway Patrol - Special Enforcement 7,500
Highway Patrol - Technology Services 8,900
Information Management - Operations 126,000
Fire Marshall - Fire Operations (300)
Item 19 To Department of Public Safety - Emergency Services and Homeland Security
From General Fund, One-time 226,800
From Federal Funds 11,800
Schedule of Programs:
Emergency Services and Homeland Security 238,600
Item 20 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund Restricted - Public Safety Support (2,500)
Schedule of Programs:
Basic Training (400)
Regional/Inservice Training (100)
Post Administration (2,000)
Item 21 To Department of Public Safety - Driver License
From Transportation Fund Restricted - Motorcycle Education (1,500)
From Transportation Fund - Department of Public Safety Restricted Account 253,400
Schedule of Programs:
Driver License Administration 12,700
Driver Services 243,000
Driver Records (2,300)
Motorcycle Safety (1,500)
Item 22 To Department of Public Safety - Highway Safety
From General Fund, One-time 100
From Federal Funds 300
Schedule of Programs:
Highway Safety 400
Capital Facilities & Government Operations
Capitol Preservation Board
Item 23 To Capitol Preservation Board
From General Fund, One-time 2,600
Schedule of Programs:
Capitol Preservation Board 2,600

Under Section 63-38-8.1 of the Utah Code the Legislature intends that up to $75,000 provided by Item 32, Chapter 1, and Item 34, Chapter 366, Laws of Utah 2006 not lapse at the close of Fiscal Year 2007. The use of nonlapsing funds is limited to design, construction, or one-time administrative costs associated with the Capitol restoration.
Department of Administrative Services
Item 24 To Department of Administrative Services - Executive Director
From General Fund, One-time 2,400
Schedule of Programs:
Executive Director 2,400
Under Section 63-38-8.1 of the Utah Code the Legislature intends that up to $75,000 provided by Item 33, Chapter 1, and Item 35, Chapter 366, Laws of Utah 2006 not lapse at the close of Fiscal Year 2007. The use of nonlapsing funds is limited to: current expenses - up to $50,000; child welfare parental defense contracting - up to $25,000.
Item 25 To Department of Administrative Services - Administrative Rules
From General Fund, One-time 19,700
From Beginning Nonlapsing Balances - Finance Mandated Retirement Benefits 71,500
Schedule of Programs:
DAR Administration 91,200
Under Section 63-38-8.1 of the Utah Code the Legislature intends that up to $60,000 provided by Item 34, Chapter 1, and Item 36, Chapter 366, Laws of Utah 2006 not lapse at the close of Fiscal Year 2007. The use of nonlapsing funds is limited to the rule filing and publication system.
Item 26 To Department of Administrative Services - DFCM Administration
From General Fund, One-time 38,400
From Capital Project Fund 37,700
Schedule of Programs:
DFCM Administration 76,100
Item 27 To Department of Administrative Services - State Archives
From General Fund, One-time 700
From Federal Funds (600)
Schedule of Programs:
Archives Administration 100

Under Section 63-38-8.1 of the Utah Code the Legislature intends that up to $30,000 provided by Item 36, Chapter 1, and Item 38, Chapter 366, Laws of Utah 2006 not lapse at the close of Fiscal Year 2007. Expenditure of these funds is limited to digitizing and microfilming significant historical documents generated by former Utah legislators and governors for preservation and access.
Item 28 To Department of Administrative Services - Finance Administration
From General Fund, One-time (46,900)
From Dedicated Credits Revenue 2,600
From General Fund Restricted - Internal Service Fund Overhead 24,100
Schedule of Programs:
Finance Director's Office (300)
Payroll (14,900)
Payables/Disbursing (2,400)
Technical Services (39,400)
Financial Reporting (400)
Financial Information Systems 37,200
Item 29 To Department of Administrative Services - Finance - Mandated
From Beginning Nonlapsing Appropriation Balances 178,500
From Closing Nonlapsing Appropriation Balances (178,500)
Item 30 To Department of Administrative Services - Post Conviction Indigent Defense
Under Section 63-38-8.1 of the Utah Code the Legislature intends that up to $250,000 provided by Item 39, Chapter 1, Laws of Utah 2006 not lapse at the close of Fiscal Year 2007. The use of nonlapsing funds is limited to post-conviction indigent defense costs.
Item 31 To Department of Administrative Services - Purchasing
From General Fund, One-time 3,500
Schedule of Programs:
Purchasing and General Services 3,500
Under Section 63-38-8.1 of the Utah Code the Legislature intends that up to $50,000 provided by Item 42, Chapter 1, or Item 42, Chapter 366, Laws of Utah 2006 not lapse at the close of Fiscal Year 2007. The use of nonlapsing funds is limited to electronic commerce.

Department of Administrative Services Internal Service Funds
Item 32 To Department of Administrative Services - Division of Fleet Operations
Authorized Capital Outlay 2,921,500
Item 33 To Department of Administrative Services - Risk Management
The Legislature intends to transfer $1,000,000 in contributed capital from the Risk Management - Workers' Compensation program to the Risk Management - Administration program.
Department of Human Resource Management
Item 34 To Department of Human Resource Management - Human Resource Management
From General Fund, One-time 21,700
From Beginning Nonlapsing Appropriation Balances 10,200
From Closing Nonlapsing Appropriation Balances (10,200)
Schedule of Programs:
Information Technology 21,700
Under Section 63-38-8 of the Utah Code the Legislature intends that up to $425,000 provided by Item 39, Chapter 367, Laws of Utah 2006 not lapse at the close of Fiscal Year 2007. The use of nonlapsing funds is limited to: information technology - up to $325,000; consulting services - up to $100,000.
Department of Human Resource Management Internal Service Funds
Item 35 To Department of Human Resource Management
Budgeted FTE .3
Career Service Review Board
Item 36 To Career Service Review Board
From General Fund, One-time 300
Schedule of Programs:
Career Service Review Board 300
Under Section 63-38-8.1 of the Utah Code the Legislature intends that up to $5,000 provided by Item 44, Chapter 1, and Item 46, Chapter 366, Laws of Utah 2006 not lapse at the close of Fiscal Year 2007. The use of nonlapsing funds is limited to grievance resolution.
Capital Budget

Item 37 To Capital Budget - Property Acquisition
From Education Fund, One-time 3,000,000
Schedule of Programs:
CEU Dormitories 3,000,000
Department of Technology Services
Item 38 To Department of Technology Services - Chief Information Officer
From General Fund, One-time 3,000
Schedule of Programs:
Chief Information Officer 3,000
Under Section 63-38-8 of the Utah Code the Legislature intends that funds provided in this item, Item 50 of Chapter 1, Laws of Utah 2006, Item 48 of Chapter 366, Laws of Utah 2006, and Item 33 of Chapter 361, Laws of Utah 2006 for the Department of Technology Services - Chief Information Officer not lapse at the close of fiscal year 2007.
Item 39 To Department of Technology Services - Integrated Technology Division
From General Fund, One-time (12,000)
From Dedicated Credits Revenue 1,500,000
From General Fund Restricted - Statewide E-911 Emergency Fund 40,000
Schedule of Programs:
Automated Geographic Reference Center 1,528,000
Under Section 63-38-8 of the Utah Code the Legislature intends that funds provided in this item, Item 51 of Chapter 1, Laws of Utah 2006, Item 49 of Chapter 366, Laws of Utah 2006, and Item 34 of Chapter 361, Laws of Utah 2006 for the Department of Technology Services - Integrated Technology Division - Automated Geographic Reference Center not lapse at the close of fiscal year 2007.
Item 40 To Department of Technology Services - Technology Acquisition Projects
From Dedicated Credits Revenue 120,200
From Closing Nonlapsing Appropriation Balances (1,400,000)
Schedule of Programs:
Tax System Modernization (1,400,000)
Digitization Initiatives 120,200
Under Section 63-38-8.1 of the Utah Code the Legislature

intends that up to $1,400,000 provided in Item 43 of Chapter 367, Laws of Utah 2006 not lapse at the close of fiscal year 2007. The use of any nonlapsing funds is limited to the Arches Tax System Modernization project.
Under Section 63-38-8 of the Utah Code the Legislature intends that up to $120,000 from Dedicated Credits provided by this item for Digitization Initiatives not lapse at the close of fiscal year 2007.
Department of Technology Services Internal Service Funds
Item 41 To Department of Technology Services - Operations
The Legislature intends that, under the terms and conditions of Utah Code Annotated 63-38-8.2, $996,000 in capital outlay authority granted to the Department of Technology Services in Item 50 of Chapter 366, Laws of Utah 2006 not lapse at the close of fiscal year 2007. The Legislature intends that this authority only be used for the following projects: Network Convergence ($425,000), Data Archiving ($345,000), Information Life Cycle ($226,000).
Commerce & Workforce Services
Department of Workforce Services
Item 42 To Department of Workforce Services - Workforce Services
From General Fund, One-time (627,600)
From Federal Funds (1,743,500)
Schedule of Programs:
Workforce Services (2,371,100)
Department of Alcoholic Beverage Control
Item 43 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund 327,900
Schedule of Programs:
Operations 295,000
Stores and Agencies 32,900
Labor Commission
Item 44 To Labor Commission
From General Fund, One-time 9,400
From Federal Funds 2,800
From General Fund Restricted - Workplace Safety 1,000

From Uninsured Employers' Fund 700
Schedule of Programs:
Administration 12,200
Industrial Accidents 700
Workplace Safety 1,000
Under the terms of Section 63-38-8.1 Utah Code Annotated, Item 60 of Chapter 1 and Item 55 of Chapter 366, Laws of Utah 2006, of this appropriation shall not lapse with expenditures of non-lapsed funds limited to the following: up to $250,000 of Workplace Safety funds shall not lapse and shall be used for a study of Pain Medication Management and Education, $250,000 of Workplace Safety funds for a study of law enforcement and firefighters occupational diseases, $50,000 for computer equipment and software and $15,000 for replacement of broken and out-dated furnishings.
Department of Commerce
Item 45 To Department of Commerce - Commerce General Regulation
From Federal Funds (300)
From Dedicated Credits Revenue 1,900
From General Fund Restricted - Commerce Service Fund 82,900
Schedule of Programs:
Administration (35,400)
Occupational & Professional Licensing 120,200
Public Utilities (300)
Under Section 63-38-8 of the Utah Code the Legislature intends that up to $120,200 provided by the Legislature in the 2007 session to the Division of Occupational and Professional Licensing files not lapse at the close of Fiscal Year 2007 and be used for digitization of division files.
Financial Institutions
Item 46 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 900
Schedule of Programs:
Administration 900
Insurance Department
Item 47 To Insurance Department - Insurance Department Administration
From General Fund, One-time 32,700

From Dedicated Credits Revenue 5,700
Schedule of Programs:
Administration 38,400
Under the terms of Section 63-38-8.1 Utah Code Annotated, up to $130,000 of Item 65 of Chapter1, or Item 60 of Chapter 366, Laws of Utah 2006, is made non-lapsing. Of that amount, $120,000 is for computer equipment and software and $10,000 is for employee training.
Public Service Commission
Item 48 To Public Service Commission
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 600
Schedule of Programs:
Public Service Commission 600
Economic Development and Revenue
Utah State Tax Commission
Item 49 To Utah State Tax Commission - Tax Administration
From General Fund, One-time (30,200)
From Uniform School Fund, One-time (34,800)
From Dedicated Credits Revenue (5,900)
From General Fund Restricted - Sales and Use Tax Administration Fees (14,500)
Schedule of Programs:
Administration Division (2,900)
Auditing Division (3,200)
Technology Management (59,500)
Tax Processing Division (1,300)
Tax Payer Services (6,600)
Property Tax Division (2,800)
Motor Vehicles (8,300)
Motor Vehicle Enforcement Division (800)
It is the intent of the Legislature that Motor Vehicle Enforcement Officers be allowed commute and personal use of vehicles assigned to them for law enforcement duties for fiscal year 2007. This authorization will be provided by funds currently available for fleet vehicle costs and agency policies and procedures will outline the rules related to the use of these vehicles.

Item 50 To Utah State Tax Commission - Sales Tax - Vendor Payments
Under Section 63-38-8.1 of the Utah Code the Legislature intends that any remaining amount of the $6 million provided for the Tax Commission in Section 5 of Chapter 282, Laws of Utah 2006 not lapse at the close of fiscal year 2007. The use of any nonlapsing funds is limited to reimbursement of businesses for costs related to complying with the reduced sales and use tax rate imposed on food and food ingredients as described in Section 5 of Chapter 282, Laws of Utah 2006.
Department of Community and Culture
Item 51 To Department of Community and Culture - Administration
From General Fund, One-time 6,100
Schedule of Programs:
Executive Director 600
Information Technology 5,500
Item 52 To Department of Community and Culture - State History
From General Fund, One-time 4,600
Schedule of Programs:
Administration 4,900
Research Libraries and Collections 100
Office of Preservation (400)
Item 53 To Department of Community and Culture - Division of Arts and Museums
From General Fund, One-time 3,500
From Dedicated Credits Revenue 4,800
Schedule of Programs:
Administration 8,300
Item 54 To Department of Community and Culture - Division of Arts and Museums - Office of Museum Services
From General Fund, One-time 300
Schedule of Programs:
Office of Museum Services 300
Item 55 To Department of Community and Culture - State Library
From General Fund, One-time 1,500
From Dedicated Credits Revenue (3,700)
Schedule of Programs:
Administration 4,900

Blind and Physically Handicapped (3,700)
Library Development (100)
Library Resources (3,300)
Item 56 To Department of Community and Culture - Indian Affairs
From General Fund, One-time 200
From Dedicated Credits Revenue 10,000
Schedule of Programs:
Indian Affairs 10,200
Item 57 To Department of Community and Culture - Housing and Community Development
From General Fund, One-time 10,500,200
From Federal Funds 28,700
From Dedicated Credits Revenue 100
From Permanent Community Impact 200
Schedule of Programs:
Community Development Administration 300
Community Assistance 10,500,400
Housing Development 900
Homeless Committee 400
HEAT 28,200
Weatherization Assistance 200
Community Services 100
Commission on Volunteers (1,300)
Under Section 63-38-8.1 of the Utah Code the Legislature intends that up to $10,500,000 appropriated in this item not lapse at the close of Fiscal Year 2007. The use of any nonlapsing funds is limited to the Huntsman Cancer Institute and the Washington County Shooting Range.
Governor's Office of Economic Development
Item 58 To Governor's Office of Economic Development - Office of Tourism
From General Fund, One-time (600)
Schedule of Programs:
Administration 300
Film Commission (900)
Item 59 To Governor's Office of Economic Development - Business Development

From General Fund, One-time 500
Schedule of Programs:
Business Creation 100
Business Growth 400
Restricted Revenue - Economic Development and Revenue
Item 60 To Tourism Marketing Performance Fund
From General Fund, One-time 10,000,000
Schedule of Programs:
Tourism Marketing Performance Fund 10,000,000
Item 61 To Industrial Assistance Fund
From General Fund, One-time 1,408,600
Schedule of Programs:
Industrial Assistance Fund 1,408,600
Health & Human Services
Department of Health
Item 62 To Department of Health - Executive Director's Operations
From General Fund, One-time 93,400
From Federal Funds (20,500)
From Dedicated Credits Revenue 22,400
From Revenue Transfers - Within Agency 400
Schedule of Programs:
Executive Director (72,100)
Program Operations 14,000
Medical Examiner 111,800
Bio Terrorism Grants 2,400
Center for Health Data 39,600
It is the intent of the Legislature that the Medicaid Interim Committee be authorized to meet for up to six meetings during the 2007 interim period to continue the efforts begun during the 2006 interim period.
Item 63 To Department of Health - Health Systems Improvement
From General Fund, One-time 11,700
From Federal Funds 2,700
From Dedicated Credits Revenue 5,200
From Revenue Transfers - Public Safety 1,000
Schedule of Programs:
Director's Office (100)

Emergency Medical Services 18,100
Child Care Licensing (1,200)
Health Facility Licensure, Certification, & Resident Assessment 3,200
Primary Care and Rural Health 600
Item 64 To Department of Health - Epidemiology and Laboratory Services
From General Fund, One-time 3,900
From Federal Funds 1,100
From Dedicated Credits Revenue 2,400
From General Fund Restricted - State Lab Drug Testing Account 200
Schedule of Programs:
Director's Office 1,600
Chemical and Environmental Services 700
Forensic Toxicology 700
Laboratory Improvement 1,400
Microbiology 2,500
Communicable Disease Control 300
Epidemiology 400
Under the terms of UCA 63-38-8.1, the Legislature intends to make nonlapsing, Item 91, Chapter 1, Laws of Utah 2006, Volume 1. Expenditure of these funds is limited to $250,000 for laboratory equipment, computer equipment and/or software, and building improvements.
Item 65 To Department of Health - Community and Family Health Services
From General Fund, One-time 169,200
From Federal Funds (86,700)
From Dedicated Credits Revenue (4,900)
From General Fund Restricted - Tobacco Settlement Account 200
Schedule of Programs:
Director's Office 1,400
Health Promotion 1,800
Maternal and Child Health (96,800)
Children with Special Health Care Needs 171,400
Item 66 To Department of Health - Health Care Financing
From General Fund, One-time (305,200)
From Federal Funds (332,500)
Schedule of Programs:
Director's Office (3,200)

Financial Services (617,600)
Managed Health Care (1,500)
Medical Claims (900)
Eligibility Services (12,400)
Coverage and Reimbursement (2,100)
Item 67 To Department of Health - Medical Assistance
From Federal Funds (100)
From Dedicated Credits Revenue 200
From Revenue Transfers - Within Agency 300
Schedule of Programs:
Medicaid Base Program (100)
DOH Health Clinics 500
Item 68 To Department of Health - Children's Health Insurance Program
From Federal Funds (900)
From General Fund Restricted - Tobacco Settlement Account (100)
Schedule of Programs:
Children's Health Insurance Program (1,000)
Department of Human Services
Item 69 To Department of Human Services - Executive Director Operations
From General Fund, One-time 15,900
From Federal Funds 14,700
From Revenue Transfers - Department of Health - Medical Assistance 11,200
From Revenue Transfers - Other Agencies 400
From Beginning Nonlapsing Appropriation Balances (70,000)
Schedule of Programs:
Executive Director's Office 2,100
Legal Affairs 1,300
Information Technology 24,800
Fiscal Operations 4,900
Services Review 300
Office of Licensing 5,400
Developmental Disabilities Council 3,500
Foster Care Citizens Review Boards (70,100)
Under Section 63-38-8.1 of the Utah Code the Legislature intends that up to $10,000 provided for the Department of Human Services, Executive Director Operations for the Foster Care Citizens Review Board in Chapter 1, the Laws of Utah

2006, Item 97 not lapse at the close of FY 2007. It is further the intent of the Legislature that these funds are to be used for one-time development, maintenance, and upgrading of computer software and equipment, and for recruitment, training and retention of volunteers.
Item 70 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-time 479,900
From Federal Funds 3,100
From Dedicated Credits Revenue 37,600
From Revenue Transfers - Department of Health - Medical Assistance 113,300
From Beginning Nonlapsing Appropriation Balances 70,000
Schedule of Programs:
Administration 6,300
Community Mental Health Services 70,000
State Hospital 627,600
Under Section 63-38-8.1 of the Utah Code the Legislature intends that up to $50,000 provided for the Department of Human Services, the Division of Substance Abuse and Mental Health in Chapter 1, Laws of Utah 2006, Item 99 not lapse at the close of FY 2007 for the purchase of equipment including computers, software, supplies or improvements.
Under Section 63-38-8.1 of the Utah Code the Legislature intends that up to $70,000 provided in this item in the Department of Human Services, the Division of Substance Abuse and Mental Health for Counseling Services for Families of Veterans not lapse at the close of FY 2007.
Item 71 To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-time 4,300
From Federal Funds (3,000)
From Dedicated Credits Revenue 1,000
From Revenue Transfers - Department of Health - Medical Assistance 19,200
Schedule of Programs:
Administration (22,000)
Service Delivery 15,400
State Developmental Center 28,100

Item 72 To Department of Human Services - Office of Recovery Services
From General Fund, One-time 69,900
From Federal Funds 246,400
From Revenue Transfers - Department of Health - Medical Assistance 16,400
Schedule of Programs:
Financial Services 330,300
Attorney General Contract 2,400
Item 73 To Department of Human Services - Division of Child and Family Services
From General Fund, One-time 64,000
From Federal Funds 26,700
From Revenue Transfers - Other Agencies 1,300
Schedule of Programs:
Administration (3,200)
Service Delivery 76,500
In-Home Services 4,200
Minor Grants 200
Selected Programs 2,000
Domestic Violence Services 9,000
Child Welfare Management Information System 3,300
Item 74 To Department of Human Services - Division of Aging and Adult Services
From General Fund, One-time 2,800
From Federal Funds 1,800
From Revenue Transfers - Department of Health - Medical Assistance 200
Schedule of Programs:
Administration 1,700
Adult Protective Services 3,100
Under Section 63-38-8.1 of the Utah Code the Legislature intends that up to $100,000 of funds provided for the Department of Human Services, the Division of Aging and Adult Services in Chapter 1, Laws of Utah 2006, Item 103 not lapse at the close of FY 2007 with $45,000 to be used for senior center renovations and to assist with vehicle maintenance and replacements within the local area agencies on aging, and $55,000 to be used for the Senior Transportation Ride Share Pilot Program.

Higher Education
University of Utah
Item 75 To University of Utah - Education and General
From Education Fund, One-time 229,200
Schedule of Programs:
Education and General 229,200
Utah State University
Item 76 To Utah State University - Uintah Basin Continuing Education Center
From Education Fund, One-time 70,800
Schedule of Programs:
Uintah Basin Continuing Education Center 70,800
Weber State University
Item 77 To Weber State University - Education and General
From Education Fund, One-time 111,500
Schedule of Programs:
Education and General 111,500
Southern Utah University
Item 78 To Southern Utah University - Education and General
From Education Fund, One-time 135,300
Schedule of Programs:
Education and General 135,300
Snow College
Item 79 To Snow College - Education and General
From Education Fund, One-time 568,700
Schedule of Programs:
Education and General 568,700
College of Eastern Utah
Item 80 To College of Eastern Utah - Education and General
From Education Fund, One-time 86,300
Schedule of Programs:
Education and General 86,300
Utah Valley State College
Item 81 To Utah Valley State College - Education and General
From Education Fund, One-time 246,900
Schedule of Programs:
Education and General 246,900

Salt Lake Community College
Item 82 To Salt Lake Community College - Education and General
From Education Fund, One-time 479,900
Schedule of Programs:
Education and General 479,900
Utah College of Applied Technology
Item 83 To Utah College of Applied Technology - Bridgerland Applied Technology College
From General Fund, One-time (2,504,300)
From Uniform School Fund, One-time 2,504,300
From Education Fund, One-time 98,000
Schedule of Programs:
Bridgerland Applied Technology College 98,000
Item 84 To Utah College of Applied Technology - Davis Applied Technology College
From General Fund, One-time (2,840,800)
From Uniform School Fund, One-time 2,840,800
From Education Fund, One-time 45,400
Schedule of Programs:
Davis Applied Technology College 45,400
Item 85 To Utah College of Applied Technology - Dixie Applied Technology College
From General Fund, One-time (879,200)
From Uniform School Fund, One-time 978,000
From Education Fund, One-time (98,800)
Item 86 To Utah College of Applied Technology - Mountainland Applied Technology College
From General Fund, One-time (2,935,000)
From Uniform School Fund, One-time 3,649,400
From Education Fund, One-time (714,400)
Item 87 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From General Fund, One-time (2,786,600)
From Uniform School Fund, One-time 2,786,600
From Education Fund, One-time 1,384,400
Schedule of Programs:
Ogden/Weber Applied Technology College 1,384,400

Item 88 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
From General Fund, One-time (458,300)
From Uniform School Fund, One-time 458,300
Item 89 To Utah College of Applied Technology - Southeast Applied Technology College
From General Fund, One-time (462,800)
From Uniform School Fund, One-time 462,800
From Education Fund, One-time 26,600
Schedule of Programs:
Southeast Applied Technology College 26,600
Item 90 To Utah College of Applied Technology - Southwest Applied Technology College
From General Fund, One-time (1,072,600)
From Uniform School Fund, One-time 1,072,600
Item 91 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From General Fund, One-time (2,247,200)
From Uniform School Fund, One-time 2,247,200
From Education Fund, One-time 20,700
Schedule of Programs:
Uintah Basin Applied Technology College 20,700
State Board of Regents
Item 92 To State Board of Regents - Student Aid
From Education Fund, One-time 130,100
Schedule of Programs:
New Century Scholarships 130,100
Utah Education Network
Item 93 To Utah Education Network
From Uniform School Fund, One-time 12,824,000
From Education Fund, One-time (10,724,000)
Schedule of Programs:
Satellite Conversion Project 2,100,000
Medical Education Program
Item 94 To Medical Education Program
From Dedicated Credits Revenue (300)
Schedule of Programs:

Medical Education Program (300)
Natural Resources
Department of Natural Resources
Item 95 To Department of Natural Resources - Administration
From General Fund, One-time 8,600
Schedule of Programs:
Administrative Services 8,600
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 168, Chapter 1, Laws of Utah 2006. Expenditures of these funds is limited to: Current Expense Items $68,000; 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 $40,000.
Item 96 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection 414,200
Schedule of Programs:
Species Protection 414,200
Item 97 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-time 8,233,400
From Federal Funds 8,200
From General Fund Restricted - Sovereign Land Management 1,100
Schedule of Programs:
Division Administration 17,700
Fire Suppression Emergencies 8,225,000
Item 98 To Department of Natural Resources - Oil, Gas and Mining
From General Fund, One-time 3,700
From Federal Funds 2,500
From General Fund Restricted - Oil & Gas Conservation Account 522,300
Schedule of Programs:
Administration 407,500
Oil and Gas Conservation 121,000
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 173, Chapter 1, Laws of Utah 2006. Expenditures of these funds is limited to: Computer Equipment/Software $35,000; Employee Training/Incentives

$35,000; Equipment/Supplies $30,000.
Item 99 To Department of Natural Resources - Wildlife Resources
From General Fund, One-time 6,600
From Federal Funds 7,900
From General Fund Restricted - Wildlife Resources 28,200
Schedule of Programs:
Administrative Services 42,700
Item 100 To Department of Natural Resources - Parks and Recreation
From General Fund, One-time 26,500
From Federal Funds 300
From General Fund Restricted - State Park Fees 23,500
Schedule of Programs:
Executive Management 35,300
Recreation Services 15,000
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 180, Chapter 1, Laws of Utah 2006. Expenditures of these funds is limited to: Computer Equipment/Software $25,000; Employee Training/Incentives $25,000; Equipment/Supplies $55,000; Special Projects $50,000.
Item 101 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund Restricted - State Park Fees 317,300
Schedule of Programs:
Facilities Acquisition and Development 317,300
Item 102 To Department of Natural Resources - Utah Geological Survey
From General Fund, One-time 6,000
From Dedicated Credits Revenue 1,000
Schedule of Programs:
Administration 7,000
Item 103 To Department of Natural Resources - Water Resources
From General Fund, One-time (34,200)
From Water Resources Conservation and Development Fund 269,300
Schedule of Programs:
Administration 5,100
Planning (40,000)
Cloudseeding 150,000

Construction 120,000
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 183, Chapter 1, Laws of Utah 2006. 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 104 To Department of Natural Resources - Water Rights
From General Fund, One-time 68,100
From Dedicated Credits Revenue 3,100
Schedule of Programs:
Administration 11,200
Technical Services 60,000
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 186, Chapter 1, Laws of Utah 2006. Expenditures of these funds is limited to: Computer Equipment/Software $25,000; Employee Training/Incentives $25,000; Special Projects/Studies $50,000; Water Resources Investigations $50,000.
Public Lands Policy Coordinating Office
Item 105 To Public Lands Policy Coordinating Office
From General Fund, One-time 100,100
Schedule of Programs:
Public Lands Coordination 100,100
Department of Natural Resources Internal Service Funds
Item 106 To Department of Natural Resources - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue 1,300
Schedule of Programs:
ISF - DNR Warehouse 1,300
Department of Agriculture and Food
Item 107 To Department of Agriculture and Food - Administration
From General Fund, One-time (2,600)
From Federal Funds 600
From General Fund Restricted - Livestock Brand 200

Schedule of Programs:
General Administration (1,800)
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 189, Chapter 1, Laws of Utah 2006. Expenditures of these funds is limited to: Capital Equipment or Improvements $165,000; Computer Equipment/Software $75,000; Employee Training/Incentives $95,000; Equipment/Supplies $60,000; Vehicles $150,000; Special Projects/Studies $300,000.
Item 108 To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund, One-time 100,000
Schedule of Programs:
Utah State Fair Corporation 100,000
Item 109 To Department of Agriculture and Food - Predatory Animal Control
From General Fund, One-time 100
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 100
Schedule of Programs:
Predatory Animal Control 200
Item 110 To Department of Agriculture and Food - Resource Conservation
From General Fund, One-time (20,000)
Schedule of Programs:
Resource Conservation Administration (20,000)
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse Item 193, Chapter 1, Laws of Utah 2006. Expenditures of these funds is limited to: Computer Equipment/Software $3,000; Employee Training/Incentives $2,000.
School and Institutional Trust Lands Administration
Item 111 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 45,600
Schedule of Programs:
Administration 45,600
Public Education
State Board of Education
Item 112 To State Board of Education - State Office of Education

From Uniform School Fund, One-time (2,100)
From Federal Funds (2,000)
From Dedicated Credits Revenue (200)
Schedule of Programs:
Student Achievement (6,200)
Data and Business Services 3,000
Law, Legislation and Education Services (1,100)
Item 113 To State Board of Education - State Office of Rehabilitation
From Uniform School Fund, One-time 4,700
From Federal Funds 13,600
From Dedicated Credits Revenue 400
Schedule of Programs:
Executive Director (400)
Blind and Visually Impaired 2,400
Rehabilitation Services 17,200
Disability Determination (3,800)
Deaf and Hard of Hearing 3,300
Item 114 To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund, One-time (300)
From Federal Funds (400)
Schedule of Programs:
Child Nutrition (700)
Item 115 To State Board of Education - School for the Deaf and Blind
From Uniform School Fund, One-time 190,800
From Federal Funds (700)
From Dedicated Credits Revenue (100)
Schedule of Programs:
Instructional Services 191,600
Support Services (1,600)
Transportation & Environmental Quality
Utah National Guard
Item 116 To Utah National Guard
From General Fund, One-time 46,400
From Federal Funds 3,500
Schedule of Programs:
Armory Maintenance 49,900

Under terms of Section 63-38-8.1 Utah Code Annotated, item 206 of Chapter 1 Laws of Utah 2006 is made non-lapsing with the use of any non-lapsing funds limited to the following: Armory Maintenance JSB $50,000
Department of Environmental Quality
Item 117 To Department of Environmental Quality - Environmental Quality
From General Fund, One-time 38,100
From Federal Funds (3,400)
From Dedicated Credits Revenue (2,900)
From General Fund Restricted - Environmental Quality 8,600
From General Fund Restricted - Water Development Security - Water Quality (200)
Schedule of Programs:
Director's Office 54,000
Air Quality (4,200)
Environmental Response/Remediation (2,200)
Radiation Control (2,500)
Water Quality (1,900)
Drinking Water (1,100)
Solid and Hazardous Waste (1,900)
Department of Transportation
Item 118 To Department of Transportation - Support Services
From Transportation Fund (71,200)
From Transportation Fund, One-time 240,100
Schedule of Programs:
Comptroller (71,200)
Data Processing 240,100
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 211 of Chapter 1 Laws of Utah 2006 is made non-lapsing with the use of any non-lapsing funds limited to the following: Software Development - $200,000
Under terms of Section 63-38-8.1 Utah Code Annotated, item 160 of Chapter 366 Laws of Utah 2006 is made non-lapsing with the use of any non-lapsing funds limited to the following: Transportation Fund. One-time $3,000,000
Item 119 To Department of Transportation - Engineering Services
From Transportation Fund (94,700)
Schedule of Programs:

Program Development (46,900)
Construction Management (47,800)
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 212 of Chapter 1 Laws of Utah 2006 is made non-lapsing with the use of any non-lapsing funds limited to the following: Engineering Services - $200,000
Under terms of Section 63-38-8.1 Utah Code Annotated, item 161 of Chapter 366 Laws of Utah 2006 is made non-lapsing with the use of any non-lapsing funds limited to the following: General Fund One-time $1,000,000
Item 120 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund 116,400
Schedule of Programs:
Richfield 33,700
Price 32,100
Cedar City 30,700
Traffic Operations Center (27,900)
Maintenance Planning 47,800
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 213 of Chapter 1 Laws of Utah 2006 is made non-lapsing with the use of any non-lapsing funds limited to the following: Highway Maintenance - $2,000,000
Item 121 To Department of Transportation - Construction Management
It is the intent of the Legislature to clarify Item 1of Chapter 6 Laws of Utah Third Special Session 2006. It is the intent of the Legislature that the portion used for corridor preservation be placed in the Transportation Corridor Preservation Revolving Loan Fund and the match portion for local governments be non-lapsing. It is also the intent of the Legislature that the match portion for local governments is intended to match funds expended on current and future state roads.
Item 122 To Department of Transportation - Region Management
From Transportation Fund 49,500
Schedule of Programs:
Region 2 66,800

Region 3 32,300
Region 4 (15,900)
Richfield (33,700)
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 215 of Chapter 1 Laws of Utah 2006 is made non-lapsing with the use of any non-lapsing funds limited to the following: Region Management $200,000
Item 123 To Department of Transportation - Equipment Management
From Dedicated Credits Revenue 1,000,000
Schedule of Programs:
Equipment Purchases 1,000,000
Legislature
Item 124 To Legislature - Senate
From General Fund, One-time 2,200
Schedule of Programs:
Administration 2,200
Item 125 To Legislature - House of Representatives
From General Fund, One-time 20,400
Schedule of Programs:
Administration 20,400
Item 126 To Legislature - Office of the Legislative Auditor General
From General Fund, One-time 3,400
Schedule of Programs:
Administration 3,400
Item 127 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund, One-time 4,000
Schedule of Programs:
Administration and Research 4,000
Item 128 To Legislature - Legislative Printing
From General Fund, One-time 900
From Dedicated Credits Revenue 300
Schedule of Programs:
Administration 1,200
Item 129 To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-time 12,500
Schedule of Programs:

Administration 12,500
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.