S.B. 3 Enrolled

APPROPRIATION ADJUSTMENTS
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 years beginning July 1, 2006 and ending June 30, 2007 and beginning July 1, 2007 and ending June 30, 2008.
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 2007 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 2007:
. $720,000 from the General Fund;
. ($13,433,600) from the Uniform School Fund;
. $2,203,133,600 from the Education Fund;
. $7,100,000 from various sources as detailed in this bill.
This bill appropriates for fiscal year 2008:
. ($92,673,300) from the General Fund;
. $219,400 from the Uniform School Fund;
. $2,856,233,600 from the Education Fund;
. $41,723,500 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, 2007.
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
Department of Human Services - Division of Juvenile Justice Services
Item 1 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund, One-time 500,000
Schedule of Programs:
Community Programs 500,000
Department of Public Safety
Item 2 To Department of Public Safety - Highway Safety
From General Fund, One-time (100,000)
Schedule of Programs:
Highway Safety (100,000)
Under Section 63-38-8 of the Utah Code, the Legislature intends that of the $200,000 provided for fiscal year 2007 by 'Alcoholic Beverage Amendments - Eliminating Alcohol Sales to Youth', (SB 58, 2006 General Session), any remaining amounts up to $100,000 shall not lapse, and as provided by appropriation in this item and in the Department of Alcoholic Beverage Control, shall be transferred from the Department of Public Safety Highway Safety program to the Department of Alcoholic Beverage Control - Eliminating Alcohol Sales to Youth program at the close of fiscal year 2007.
Capital Facilities & Government Operations
Department of Administrative Services
Item 3 To Department of Administrative Services - Administrative Rules
From General Fund, One-time 4,200
Schedule of Programs:
DAR Administration 4,200
To implement the provisions of Impact of Administrative Rules on Small Businesses (House Bill 64, 2007 General Session).
Department of Technology Services Internal Service Funds
Item 4 To Department of Technology Services Internal Service Funds -

Operations
In accordance with UCA 63-38-3.5, the following increased rate is approved for the Department of Technology Services in FY 2007: Wide Area Network Access - $40.50 per device per month.
Revenue - Capital Facilities & Government Operations
Item 5 To Uniform School Fund
From Education Fund, One-time 2,189,700,000
Schedule of Programs:
Uniform School Fund, One-time 2,189,700,000
Restricted Revenue - Capital Facilities & Government Operations
Item 6 To General Fund Budget Reserve Account
The Legislature intends that $27,113,700 appropriated in Item 1 of 'State Agency and Higher Education Base Budget Appropriations' (H.B. 1, 2007 General Session) is for repayment of past loans from the General Fund Budget Reserve Account.
Item 7 To Education Budget Reserve Account
From Uniform School Fund, One-time (13,433,600)
From Education Fund, One-time 13,433,600
Commerce & Workforce Services
Department of Alcoholic Beverage Control
Item 8 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund 100,000
Schedule of Programs:
Eliminate Alcohol Sales to Youth 100,000
Department of Commerce
Item 9 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund (100,000)
Schedule of Programs:
Consumer Protection (100,000)
Revenue - Commerce & Workforce Services
Item 10 To General Fund
From General Fund Restricted - Commerce Service Fund 100,000
Schedule of Programs:
General Fund, One-time 100,000

Health & Human Services
Department of Health
Item 11 To Department of Health - Medical Assistance
From Federal Funds 4,909,800
From General Fund Restricted - Medicaid Restricted Account 2,090,200
Schedule of Programs:
Medicaid Base Program 7,000,000
To implement the provisions of Concurrent Resolution Approving Settlement of Lawsuit (Senate Concurrent Resolution 7, 2007 General Session).
Transportation & Environmental Quality
Department of Transportation
Item 12 To Department of Transportation - Engineering Services
Under terms of 63-38-8 Utah Code Annotated the Legislature intends that $3,500,000 for the Department of Transportation, Engineering Services-Program Development provided by 'Transportation Study - East-West Corridors in Salt Lake County and Counties of the Second Class' (H.B. 108, 2007 General Session) not lapse at the close of fiscal year 2007.
Legislature
Item 13 To Legislature - Senate
From General Fund, One-time 70,800
Schedule of Programs:
Administration 70,800
Item 14 To Legislature - Senate
From General Fund, One-time 600
Schedule of Programs:
Administration 600
To implement the provisions of Retirement and Independent Entities Committee (Senate Bill 131, 2007 General Session).
Item 15 To Legislature - House of Representatives
From General Fund, One-time 202,900
Schedule of Programs:
Administration 202,900
Item 16 To Legislature - Office of Legislative Research and General Counsel

From General Fund, One-time 41,500
Schedule of Programs:
Administration 41,500
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, 2007 and ending June 30, 2008. These are additions to amounts previously appropriated for fiscal year 2008.
Executive Offices & Criminal Justice
Governor's Office
Item 17 To Governor's Office
From General Fund 225,000
From General Fund, One-time 2,731,300
Schedule of Programs:
Administration 225,000
Lt. Governor's Office 2,731,300
Item 18 To Governor's Office - Governor's Office of Planning and Budget
From General Fund 100,000
From General Fund, One-time 750,000
Schedule of Programs:
Administration 850,000
Item 19 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-time 45,000
Schedule of Programs:
CCJJ Commission 45,000
Item 20 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund Restricted - Law Enforcement Operations 2,370,000
Schedule of Programs:
CCJJ Commission 2,370,000
To implement the provisions of Commission on Criminal and Juvenile Justice Funding (House Bill 91, 2007 General Session).
State Treasurer
Item 21 To State Treasurer
From General Fund 23,700

Schedule of Programs:
Treasury and Investment 23,700
To implement the provisions of State Treasurer Compensation (House Bill 304, 2007 General Session).
Attorney General
Item 22 To Attorney General
From General Fund (70,000)
Schedule of Programs:
Child Protection (70,000)
To implement the provisions of Internet Sexual Content - Protection of Minors (House Bill 5, 2007 General Session).
Item 23 To Attorney General - Children's Justice Centers
From General Fund 84,000
From General Fund, One-time 300,000
Schedule of Programs:
Children's Justice Centers 384,000
Utah Department of Corrections
Item 24 To Utah Department of Corrections - Programs and Operations
From General Fund (580,000)
Schedule of Programs:
Institutional Operations Administration (580,000)
It is the intent of the Legislature that the Department of Corrections begins operation of the Central Utah Correctional Facility 192-bed Pod as scheduled in FY 2008. It is also the intent of the Legislature to fund supplemental appropriations for the CUCF 192-bed Pod operational costs during the 2008 General Session.
It is the intent of the Legislature that the Department of Corrections may purchase one car for every two additional Adult Probation & Parole officers hired during FY 2008.
Item 25 To Utah Department of Corrections - Programs and Operations
From General Fund 47,200
From General Fund, One-time (23,600)
Schedule of Programs:
Institutional Operations Administration 23,600
To implement the provisions of Internet Sexual Content - Protection of Minors (House Bill 5, 2007 General Session).

Item 26 To Utah Department of Corrections - Programs and Operations
From General Fund 47,200
From General Fund, One-time (23,600)
Schedule of Programs:
Institutional Operations Administration 23,600
To implement the provisions of Penalties for Sexual Offenses and Kidnapping (House Bill 86, 2007 General Session).
Item 27 To Utah Department of Corrections - Programs and Operations
From General Fund, One-time 6,500
Schedule of Programs:
Institutional Operations Administration 6,500
To implement the provisions of Prisoner Long-term Health Care (House Bill 114, 2007 General Session).
Item 28 To Utah Department of Corrections - Programs and Operations
From General Fund 23,600
Schedule of Programs:
Institutional Operations Administration 23,600
To implement the provisions of Sex Offender Restrictions (House Bill 375, 2007 General Session).
Item 29 To Utah Department of Corrections - Department Medical Services
From General Fund, One-time 1,300,000
Schedule of Programs:
Medical Services 1,300,000
Board of Pardons and Parole
Item 30 To Board of Pardons and Parole
From General Fund 80,000
Schedule of Programs:
Board Of Pardons and Parole 80,000
Department of Human Services - Division of Juvenile Justice Services
Item 31 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
The Legislature intends that $2,655,400 provided by Item 19 of New Fiscal Year Supplemental Appropriations Act (H.B. 150, 2007 General Session) to the Division of Juvenile Justice Services be used for sex offender treatment. The Legislature further intends that the funding be divided as follows:

$1,351,000 be used for intensive residential sex offender treatment; $1,098,600 be used for a sex offender Assessment Center; and $205,800 for three additional clinical therapists specializing in sex offender treatment.
Judicial Council/State Court Administrator
Item 32 To Judicial Council/State Court Administrator - Administration
From General Fund, One-time 100,000
From General Fund Restricted - Alternative Dispute Resolution 140,000
Schedule of Programs:
District Courts 240,000
It is the intent of the Legislature that the first $162,000 of Alternative Dispute Resolution Restricted Fund provided by line 227 of 'State Agency and Higher Education Base Budget Appropriations' (H.B. 1, 2007 General Session) be used for dispute resolution. If money is available in the account, it is also the intent of the Legislature that the additional $140,000 in this item be used by the Courts to hire two child welfare mediators in FY 2008.
Item 33 To Judicial Council/State Court Administrator - Administration
From General Fund 7,500
Schedule of Programs:
District Courts 7,500
To implement the provisions of Penalties for Sexual Offenses and Kidnapping (House Bill 86, 2007 General Session).
Item 34 To Judicial Council/State Court Administrator - Administration
From General Fund 8,500
Schedule of Programs:
District Courts 8,500
To implement the provisions of Capital Offenses Amendments (House Bill 93, 2007 General Session).
Item 35 To Judicial Council/State Court Administrator - Administration
From General Fund 145,700
Schedule of Programs:
District Courts 145,700
To implement the provisions of Divorce Orientation (House Bill 128, 2007 General Session).

Item 36 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 Restitution Amendments (House Bill 147, 2007 General Session).
Item 37 To Judicial Council/State Court Administrator - Administration
From General Fund 4,300
Schedule of Programs:
District Courts 4,300
To implement the provisions of Penalty for Homicide of a Child (House Bill 228, 2007 General Session).
Item 38 To Judicial Council/State Court Administrator - Administration
From General Fund 7,200
From General Fund, One-time 7,300
Schedule of Programs:
District Courts 14,500
To implement the provisions of Uniform Child Abduction Prevention Act (Senate Bill 35, 2007 General Session).
Item 39 To Judicial Council/State Court Administrator - Administration
From General Fund 192,800
Schedule of Programs:
Juvenile Courts 192,800
To implement the provisions of Juvenile Court Judge (Senate Bill 38, 2007 General Session).
Item 40 To Judicial Council/State Court Administrator - Administration
From General Fund, One-time 148,400
Schedule of Programs:
District Courts 148,400
To implement the provisions of Case Management Pilot Project (Senate Bill 151, 2007 General Session).
Item 41 To Judicial Council/State Court Administrator - Administration
From General Fund 8,300
Schedule of Programs:
District Courts 8,300
To implement the provisions of Alcoholic Beverage Control Amendments (Senate Bill 205, 2007 General Session).

Department of Public Safety
Item 42 To Department of Public Safety - Programs & Operations
From General Fund, One-time 100,000
Schedule of Programs:
CITS Communications 100,000
Item 43 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue 250,000
Schedule of Programs:
CITS Bureau of Criminal Identification 250,000
To implement the provisions of Higher Education Criminal Background Checks (House Bill 196, 2007 General Session).
Item 44 To Department of Public Safety - Driver License
From Transportation Fund - Department of Public Safety Restricted Account 168,400
Schedule of Programs:
Driver Services 168,400
To implement the provisions of Driving Under the Influence Amendments (Senate Bill 4, 2007 General Session).
Item 45 To Department of Public Safety - Driver License
From Transportation Fund - Department of Public Safety Restricted Account 152,400
Schedule of Programs:
Driver Services 152,400
To implement the provisions of Commercial Driver License Amendments (Senate Bill 19, 2007 General Session).
Item 46 To Department of Public Safety - Driver License
From Transportation Fund - Department of Public Safety Restricted Account 54,900
Schedule of Programs:
Driver Services 54,900
To implement the provisions of Alcoholic Beverage Control Amendments (Senate Bill 205, 2007 General Session).
Item 47 To Department of Public Safety - Highway Safety
From General Fund (100,000)
From Closing Nonlapsing Appropriation Balances (100,000)
Schedule of Programs:
Highway Safety (200,000)
Capital Facilities & Government Operations
Capitol Preservation Board
Item 48 To Capitol Preservation Board

From General Fund, One-time 500,000
Schedule of Programs:
Capitol Preservation Board 500,000
Department of Administrative Services
Item 49 To Department of Administrative Services - State Archives
From General Fund, One-time 100,000
Schedule of Programs:
Archives Administration 100,000
To implement the provisions of Open and Public Meetings - Electronic Notice (House Bill 222, 2007 General Session).
Item 50 To Department of Administrative Services - Finance - Mandated
From General Fund Restricted - Land Exchange Distribution Account 3,118,700
Schedule of Programs:
Land Exchange Distribution 3,118,700
To implement the provisions of School and Institutional Trust Lands Amendments (House Bill 134, 2007 General Session).
Capital Budget
Item 51 To Capital Budget - Property Acquisition
From General Fund, One-time 1,500,000
From Education Fund, One-time 4,600,000
Schedule of Programs:
USU Uintah Basin Building 400,000
DSC Auxiliary Facilities 4,200,000
Heber Wells Building Parking 1,500,000
Department of Technology Services Internal Service Funds
Item 52 To Department of Technology Services Internal Service Funds - Operations
From Dedicated Credits - Intragovernmental Revenue 160,901,500
Schedule of Programs:
Agency Services Division 113,419,700
Enterprise Technology Division 47,481,800
Budgeted FTE 933.0
The Legislature intends that the Department of Technology Services adjust its rates for the Agency Services Division downward as allowed by law to match the compensation package provided in 'State Agency and Higher Education

Compensation Amendments' (S.B. 228, 2007 General Session). The Legislature further intends that the Department of Technology Services charge such adjusted rates to customer agencies to cover the cost of compensation increases in the Agency Services Division, and that customer agencies pay the rates using amounts appropriated for that purpose throughout Senate Bill 228.
Item 53 To Department of Technology Services Internal Service Funds - Enterprise Technology Division
From Dedicated Credits - Intragovernmental Revenue (160,893,100)
Schedule of Programs:
Agency Services Division (113,419,700)
Enterprise Technology Division (47,473,400)
Budgeted FTE (933.0)
Revenue - Capital Facilities & Government Operations
Item 54 To Uniform School Fund
From Education Fund 2,413,300,000
From Education Fund, One-time 226,600,000
Schedule of Programs:
Uniform School Fund 2,413,300,000
Uniform School Fund, One-time 226,600,000
Restricted Revenue - Capital Facilities & Government Operations
Item 55 To Education Budget Reserve Account
From Education Fund, One-time 40,000,000
Schedule of Programs:
Education Budget Reserve Account 40,000,000
Commerce & Workforce Services
Department of Workforce Services
Item 56 To Department of Workforce Services - Workforce Services
From General Fund 394,600
From Federal Funds 394,600
Schedule of Programs:
Workforce Services 789,200
Under Section 63-38-8 of the Utah Code, funds appropriated by the 2007 Legislature to Workforce Services for Fiscal Year 2008, shall not lapse at the close of Fiscal Year 2008.

It is the intent of the Legislature that these funds be used to fund the compensation package of eligibility workers within the Department of Workforce Services.
Department of Alcoholic Beverage Control
Item 57 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund 100,000
From Closing Nonlapsing Balances - Public Safety Highway Safety 100,000
Schedule of Programs:
Eliminate Alcohol Sales to Youth 200,000
Labor Commission
Item 58 To Labor Commission
Under Section 63-38-8 of the Utah Code, the Legislature intends that $96,000 provided by Item 56, H.B. 150, New Fiscal Year Supplemental Appropriations Act, 2007 General Session, for the Labor Commission to digitize workers' compensation claims and accident reports shall not lapse at the close of Fiscal Year 2008.
Under Section 63-38-8 of the Utah Code, the Legislature intends that funds collected from sponsoring and holding seminars in Fiscal Year 2008 by the Labor Commission shall not lapse at the close of Fiscal Year 2008.
Item 59 To Labor Commission
From Dedicated Credits Revenue 21,700
Schedule of Programs:
Administration 21,700
To implement the provisions of Mining Test Fees (Senate Bill 85, 2007 General Session).
Department of Commerce
Item 60 To Department of Commerce - Commerce General Regulation
From General Fund, One-time 100,000
From General Fund Restricted - Commerce Service Fund (169,700)
From General Fund Restricted - Factory Built Housing Fees 104,700
From General Fund Restricted - Geologist Education and Enforcement Fund 10,000
From General Fund Restricted - Nurses Education & Enforcement Fund 10,000
From General Fund Restricted - Pawnbroker Operations 45,000
Schedule of Programs:

Consumer Protection 100,000
The Legislature intends that at the end of the Fiscal Year 2008, unused funds for the Committee on Consumer Services shall lapse to the Committee's Professional and Technical Services and that at the end of the Fiscal Year 2008, unused funds for Public Utilities shall lapse to Public Utilities Professional and Technical Services line item.
The Legislature authorizes the purchase of a vehicle from funds appropriated in Item 60, H.B.1, 2007 General Session, for state motor pool use.
Under Section 63-38-8 of the Utah Code the Legislature intends that up to $425,000 from the Commerce Service Fund provided by Item 57 of 'New Fiscal Year Supplemental Appropriations Act' (H.B. 150, 2007 General Session) for Commerce Administration not lapse at the close of fiscal year 2008 and be used for costs associated with electronic payment transactions. The Legislature further intends that the Department of Commerce may use the dedicated credits it collected under UCA 63-38a-105, before the repeal of UCA 63-38a-105, for costs associated with electronic payment transactions.
The Legislature intends that $100,000 provided by this item shall be used by the Division of Consumer Protection in the Department of Commerce following procedures and requirements of the procurement code to award one or more grants to nonprofit organizations for the sole purpose of providing educational materials to minors about the dangers of pornography.
Item 61 To Department of Commerce - Commerce General Regulation
From General Fund (50,000)
Schedule of Programs:
Administration (50,000)
To implement the provisions of Internet Sexual Content - Protection of Minors (House Bill 5, 2007 General Session).
Item 62 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund (170,000)
Schedule of Programs:

Administration (170,000)
To implement the provisions of Utah Sports Authority (Senate Bill 167, 2007 General Session).
Item 63 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 15,000
Schedule of Programs:
Real Estate 15,000
To implement the provisions of Division of Real Estate and Title Insurance Related Amendments (Senate Bill 199, 2007 General Session).
Insurance Department
Item 64 To Insurance Department - Insurance Department Administration
Under Section 63-38-8 of the Utah Code the Legislature intends that up to $35,000 from the General Fund provided by Item 61 of 'New Fiscal Year Supplemental Appropriations Act' (H.B. 150, 2007 General Session) for Insurance Administration not lapse at the close of fiscal year 2008 and be used for costs associated with electronic payment transactions. The Legislature further intends that the Insurance Department may use the dedicated credits it collected under UCA 63-38a-105, before the repeal of UCA 63-38a-105, for costs associated with electronic payment transactions.
Public Service Commission
Item 65 To Public Service Commission
Under Section 63-38-8 of the Utah Code, funds appropriated by the 2007 Legislature to the Public Service Fund for Fiscal Year 2008, shall not lapse at the close of Fiscal Year 2008.
Item 66 To Public Service Commission
From Dedicated Credits Revenue 50,000
Schedule of Programs:
Public Service Commission 50,000
To implement the provisions of Public Service Commission - Equipment Distribution Program (Senate Bill 156, 2007 General Session).
Economic Development and Revenue
Utah State Tax Commission

Item 67 To Utah State Tax Commission - Tax Administration
From General Fund, One-time 75,000
Schedule of Programs:
Motor Vehicle Enforcement Division 75,000
Item 68 To Utah State Tax Commission - Tax Administration
From General Fund, One-time 14,500
Schedule of Programs:
Motor Vehicles 14,500
To implement the provisions of Special Group License Plate Symbol Decal Reorder Amendments (House Bill 268, 2007 General Session).
Item 69 To Utah State Tax Commission - Tax Administration
From General Fund, One-time 6,200
Schedule of Programs:
Motor Vehicles 6,200
To implement the provisions of Special Group License Plate - Gold Star Family (Senate Bill 33, 2007 General Session).
Item 70 To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue 8,200
Schedule of Programs:
Motor Vehicles 8,200
To implement the provisions of Division of Real Estate and Title Insurance Related Amendments (Senate Bill 199, 2007 General Session).
Department of Community and Culture
Item 71 To Department of Community and Culture - State History
From General Fund, One-time 150,000
Schedule of Programs:
History Projects and Grants 150,000
Item 72 To Department of Community and Culture - State History
From General Fund 100,000
Schedule of Programs:
Office of Preservation 100,000
To implement the provisions of Human Remains Related Amendments (Senate Bill 204, 2007 General Session).
Item 73 To Department of Community and Culture - Division of Arts and

Museums
From General Fund, One-time 1,175,000
Schedule of Programs:
Grants to Non-profits 1,150,000
Community Arts Outreach 25,000
Item 74 To Department of Community and Culture - Division of Arts and Museums - Office of Museum Services
From General Fund, One-time 400,000
Schedule of Programs:
Office of Museum Services 400,000
Item 75 To Department of Community and Culture - State Library
From General Fund, One-time 280,000
Schedule of Programs:
Library Development 280,000
Item 76 To Department of Community and Culture - Housing and Community Development
From General Fund 65,000
From General Fund, One-time 620,000
Schedule of Programs:
Community Assistance 370,000
Weatherization Assistance 250,000
Commission on Volunteers 65,000
Item 77 To Department of Community and Culture - Zoos
From General Fund, One-time 100,000
Schedule of Programs:
Zoos 100,000
Governor's Office of Economic Development
Item 78 To Governor's Office of Economic Development - Administration
From General Fund, One-time 775,000
Schedule of Programs:
Administration 775,000
Item 79 To Governor's Office of Economic Development - Office of Tourism
From General Fund Restricted - Tourism Marketing Performance 1,000,000
Schedule of Programs:
Advertising and Promotion 1,000,000
Item 80 To Governor's Office of Economic Development - Business

Development
From General Fund, One-time 15,000
Schedule of Programs:
Business Growth 15,000
To implement the provisions of Governor's Rural Partnership Board Amendments (Senate Bill 93, 2007 General Session).
Item 81 To Governor's Office of Economic Development - Business Development
From General Fund Restricted - Rural Broadband Service Fund 1,000,000
Schedule of Programs:
Business Growth 1,000,000
To implement the provisions of Rural Broadband Service Fund (Senate Bill 268, 2007 General Session).
Utah Sports Authority
Item 82 To Utah Sports Authority
From General Fund, One-time 3,225,000
Schedule of Programs:
Utah Sports Authority 3,225,000
Item 83 To Utah Sports Authority
From General Fund 170,000
Schedule of Programs:
Utah Sports Authority 170,000
To implement the provisions of Utah Sports Authority (Senate Bill 167, 2007 General Session).
Restricted Revenue - Economic Development and Revenue
Item 84 To Tourism Marketing Performance Fund
From General Fund, One-time 1,000,000
Schedule of Programs:
Tourism Marketing Performance Fund 1,000,000
Health & Human Services
Department of Health
Item 85 To Department of Health - Executive Director's Operations
From General Fund, One-time 90,000
Schedule of Programs:
Center for Health Data 90,000
It is the intent of the Legislature that $90,000 appropriated

to the Department of Health be used for Electronic Medical Records.
Item 86 To Department of Health - Executive Director's Operations
From General Fund 7,200
Schedule of Programs:
Medical Examiner 7,200
To implement the provisions of Medical Examiner - Testing for Substances in Cases of Suspected Suicide (House Bill 302, 2007 General Session).
Item 87 To Department of Health - Executive Director's Operations
From Dedicated Credits Revenue 6,000
Schedule of Programs:
Medical Examiner 6,000
To implement the provisions of Revised Uniform Anatomical Gift Act (Senate Bill 92, 2007 General Session).
Item 88 To Department of Health - Health Systems Improvement
From General Fund, One-time 2,000,000
Schedule of Programs:
Emergency Medical Services 750,000
Primary Care and Rural Health 1,250,000
It is the intent of the Legislature that $750,000 appropriated to Health Systems Improvement be used to purchase an antiviral medication stockpile.
It is the intent of the Legislature that the Department of Health grant $250,000 to the Maliheh Free Clinic.
It is the intent of the Legislature that the Department of Health grant $1,000,000 to the Moab Hospital.
Item 89 To Department of Health - Health Systems Improvement
From General Fund 9,500
Schedule of Programs:
Emergency Medical Services 9,500
To implement the provisions of Emergency Administration of Epinephrine (House Bill 56, 2007 General Session).
Item 90 To Department of Health - Health Systems Improvement
From General Fund 3,000
From General Fund, One-time 6,500
Schedule of Programs:

Emergency Medical Services 4,800
Health Facility Licensure, Certification, & Resident Assessment 4,700
To implement the provisions of Advance Health Care Directive Act (Senate Bill 75, 2007 General Session).
Item 91 To Department of Health - Health Systems Improvement
From Rural Health Care Facilities Fund 277,500
Schedule of Programs:
Primary Care and Rural Health 277,500
To implement the provisions of Tax Amendments (Senate Bill 223, 2007 General Session).
Item 92 To Department of Health - Epidemiology and Laboratory Services
From General Fund Restricted - State Lab Drug Testing Account 100,000
Schedule of Programs:
Forensic Toxicology 100,000
To implement the provisions of Driving Under the Influence Amendments (Senate Bill 4, 2007 General Session).
Item 93 To Department of Health - Health Care Financing
From General Fund (394,600)
From Federal Funds (394,600)
Schedule of Programs:
Eligibility Services (789,200)
It is the intent of the Legislature that funds transferred to the Department of Workforce Services as part of the Eligibility Services consolidation are to be used to fund the compensation package of the transferred FTE.
Item 94 To Department of Health - Medical Assistance
From Federal Funds 1,891,100
Schedule of Programs:
Medicaid Base Program 1,891,100
It is the intent of the Legislature that $5,267,900 of the General Fund appropriated to the Medicaid Base Program be used to increase Medicaid provider reimbursement rates. The General Fund allocation is to be distributed as follows: $1,500,000 for Hospitals; $1,191,000 for Physicians; $1,830,500 for mandatory dental populations; and $746,400 for "Other Providers" as listed by the Appropriations Subcommittee. These funds include the savings estimated from

"Preferred Prescription Drug List" (Senate Bill 42, 2007 General Session) and will be matched with federal funds.
Department of Human Services
Item 95 To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-time 200,000
Schedule of Programs:
Administration 200,000
To implement the provisions of Pilot Program for Family Preservation Services (House Bill 47, 2007 General Session).
Item 96 To Department of Human Services - Office of Recovery Services
From Dedicated Credits Revenue 400,000
Schedule of Programs:
Child Support Services 400,000
To implement the provisions of Office of Recovery Services Fee (Senate Bill 104, 2007 General Session).
Item 97 To Department of Human Services - Division of Child and Family Services
From General Fund 200,000
From General Fund, One-time 30,000
Schedule of Programs:
Administration 230,000
Item 98 To Department of Human Services - Division of Child and Family Services
From General Fund 161,000
From General Fund, One-time 83,600
From Federal Funds 88,100
Schedule of Programs:
Administration 332,700
To implement the provisions of Child Welfare Amendments (House Bill 245, 2007 General Session).
Item 99 To Department of Human Services - Division of Aging and Adult Services
From General Fund, One-time 55,000
Schedule of Programs:
Administration 55,000
Higher Education

University of Utah
Item 100 To University of Utah - Education and General
From General Fund 137,000,000
From General Fund, One-time (153,000,000)
From Education Fund (137,000,000)
From Education Fund, One-time 153,000,000
Item 101 To University of Utah - Center on Aging
From General Fund 174,500
From General Fund, One-time 5,900
Schedule of Programs:
Center on Aging 180,400
To implement the provisions of Utah Commission on Aging (Senate Bill 26, 2007 General Session).
Utah State University
Item 102 To Utah State University - Education and General
From General Fund, One-time (99,000,000)
From Education Fund, One-time 99,450,000
Schedule of Programs:
Education and General 450,000
Item 103 To Utah State University - Water Research Laboratory
From General Fund Restricted - Land Exchange Distribution Account 64,700
Schedule of Programs:
Water Research Laboratory 64,700
To implement the provisions of School and Institutional Trust Lands Amendments (House Bill 134, 2007 General Session).
Weber State University
Item 104 To Weber State University - Education and General
From General Fund, One-time (2,900,000)
From Education Fund, One-time 2,900,000
Southern Utah University
Item 105 To Southern Utah University - Education and General
From General Fund, One-time (2,000,000)
From Education Fund, One-time 2,000,000
Item 106 To Southern Utah University - Shakespeare Festival
From Education Fund, One-time 50,000
Schedule of Programs:

Shakespeare Festival 50,000
Snow College
Item 107 To Snow College - Education and General
From General Fund, One-time (1,500,000)
From Education Fund, One-time 1,500,000
Dixie State College of Utah
Item 108 To Dixie State College of Utah - Education and General
From General Fund, One-time (3,500,000)
From Education Fund, One-time 3,550,000
Schedule of Programs:
Education and General 50,000
College of Eastern Utah
Item 109 To College of Eastern Utah - Education and General
From General Fund 491,400
From Education Fund 888,800
From Education Fund, One-time 39,500
From Dedicated Credits Revenue 190,000
Schedule of Programs:
Applied Technology Education 1,609,700
To implement the provisions of Applied Technology Education Amendments (House Bill 371, 2007 General Session).
Utah Valley State College
Item 110 To Utah Valley State College - Education and General
From General Fund, One-time (20,000,000)
From Education Fund, One-time 20,500,000
Schedule of Programs:
Education and General 500,000
Salt Lake Community College
Item 111 To Salt Lake Community College - Education and General
From General Fund, One-time (5,000,000)
From Education Fund, One-time 6,000,000
Schedule of Programs:
Education and General 1,000,000
Utah College of Applied Technology
Item 112 To Utah College of Applied Technology - Administration
From General Fund (35,500)

From Education Fund, One-time (39,500)
Schedule of Programs:
Equipment (75,000)
To implement the provisions of Applied Technology Education Amendments (House Bill 371, 2007 General Session).
Item 113 To Utah College of Applied Technology - Bridgerland Applied Technology College
From General Fund, One-time (5,000,000)
From Education Fund, One-time 5,000,000
Item 114 To Utah College of Applied Technology - Davis Applied Technology College
From General Fund, One-time (4,500,000)
From Education Fund, One-time 4,500,000
Item 115 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From General Fund, One-time (5,500,000)
From Education Fund, One-time 5,500,000
Item 116 To Utah College of Applied Technology - Southeast Applied Technology College
From General Fund (455,900)
From Uniform School Fund (533,600)
From Education Fund (355,200)
From Dedicated Credits Revenue (190,000)
Schedule of Programs:
Southeast Applied Technology College (1,534,700)
To implement the provisions of Applied Technology Education Amendments (House Bill 371, 2007 General Session).
State Board of Regents
Item 117 To State Board of Regents - Administration
From Education Fund, One-time 250,000
Schedule of Programs:
Administration 250,000
To implement the provisions of Higher Education Criminal Background Checks (House Bill 196, 2007 General Session).
Item 118 To State Board of Regents - Engineering Initiative

From Education Fund, One-time 2,000,000
Schedule of Programs:
Engineering Initiative 2,000,000
Item 119 To State Board of Regents - Student Aid
From Education Fund, One-time 2,000,000
Schedule of Programs:
Utah Centennial Opportunity Program for Education 2,000,000
Natural Resources
Department of Natural Resources
Item 120 To Department of Natural Resources - Wildlife Resources
From General Fund 150,000
From General Fund Restricted - Wildlife Resources (102,000)
Schedule of Programs:
Administrative Services (102,000)
Law Enforcement 150,000
Item 121 To Department of Natural Resources - Wildlife Resources
From General Fund Restricted - Wildlife Resources 5,000
Schedule of Programs:
Director's Office 5,000
To implement the provisions of Age Amendments for Hunting Big Game (House Bill 67, 2007 General Session).
Item 122 To Department of Natural Resources - General Fund Restricted - Wildlife Resources
From General Fund 74,800
Schedule of Programs:
License Reimbursement 74,800
Item 123 To Department of Natural Resources - License Reimbursement
From General Fund (74,800)
Schedule of Programs:
License Reimbursement (74,800)
Item 124 To Department of Natural Resources - Parks and Recreation
From General Fund 150,000
From General Fund Restricted - Boating (100,000)
From General Fund Restricted - State Park Fees (202,300)
Schedule of Programs:
Executive Management (152,300)
Item 125 To Department of Natural Resources - Parks and Recreation

From General Fund Restricted - Off-highway Vehicle 7,000
Schedule of Programs:
Board 7,000
To implement the provisions of Motor Vehicle Registration Checkoff for Protecting Access to Public Lands and Off-highway Vehicle Education (House Bill 97, 2007 General Session).
Item 126 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund, One-time 700,000
Schedule of Programs:
Five Million Park Renovation 225,000
Trail Grants 475,000
Under terms of Section 63-38-8 Utah Code Annotated the Legislature intends that up to $750,000 appropriated from the General Fund, for Trail Grants Program, provided by Item 148 of House Bill 150, 2007 General Session, not lapse at the close of fiscal year 2008. Further, it is the intent of the Legislature that this amount shall be used for the completion of the Old Mill Trail and Urban Fishery being constructed by Cottonwood Heights City, starting at the Holladay Trail Connect at Interstate 215 East, following the Big Cottonwood Creek east to the Trail Connect at the Bonneville Shoreline Trail in the mouth of Big Cottonwood Canyon.
Item 127 To Department of Natural Resources - Utah Geological Survey
From General Fund, One-time 1,400,000
Schedule of Programs:
Technical Services 1,400,000
It is the intent of the Legislature that the $1,400,000 appropriated for the wells drilling and monitoring in the West Desert shall not lapse at the end of FY 2008.
Department of Agriculture and Food
Item 128 To Department of Agriculture and Food - Administration
From General Fund, One-time 20,000
From General Fund Restricted - Livestock Brand (83,000)
Schedule of Programs:
General Administration (63,000)

School and Institutional Trust Lands Administration
Item 129 To School and Institutional Trust Lands Administration
From Land Grant Management Fund (8,800,000)
Schedule of Programs:
Development - Capital (8,800,000)
Item 130 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund 8,800,000
Schedule of Programs:
Capital 8,800,000
Public Education
State Board of Education
Item 131 To State Board of Education - State Office of Education
From General Fund, One-time 900,000
From Uniform School Fund 100,000
From Uniform School Fund, One-time 455,000
Schedule of Programs:
Student Achievement 125,000
Data and Business Services 30,000
Law, Legislation and Education Services 1,300,000
The Legislature intends that $30,000 in one-time Uniform School Fund revenue appropriated to the State Board of Education support Charter and Civic Education - Dialogue on Democracy.
The Legislature intends that $400,000 in one-time Uniform School Fund revenue appropriated to the State Board of Education support Alternative Preparation Programs.
The Legislature intends that $25,000 in one-time Uniform School Fund revenue appropriated to the State Board of Education support Agricultural Education.
Item 132 To State Board of Education - State Office of Education
From General Fund Restricted - Mineral Lease 65,500
Schedule of Programs:
Student Achievement 65,500
To implement the provisions of School and Institutional Trust Lands Amendments (House Bill 134, 2007 General Session).

Item 133 To State Board of Education - State Office of Education
From Uniform School Fund (170,000)
From Uniform School Fund, One-time 224,000
Schedule of Programs:
Student Achievement 54,000
To implement the provisions of Student Achievement Assessment Amendments (House Bill 155, 2007 General Session).
Item 134 To State Board of Education - State Office of Education
From Uniform School Fund, One-time 30,000
Schedule of Programs:
Law, Legislation and Education Services 30,000
To implement the provisions of School Discipline Amendments (House Bill 212, 2007 General Session).
Item 135 To State Board of Education - Parent Choice in Education Act
From General Fund 9,300,000
From General Fund, One-time 3,000,000
Schedule of Programs:
Administration 100,000
Scholarships 12,200,000
To implement the provisions of Education Vouchers (House Bill 148, 2007 General Session).
Item 136 To State Board of Education - Fine Arts Outreach
From Uniform School Fund, One-time 114,000
Schedule of Programs:
Professional Outreach Programs 100,000
Subsidy Program 14,000
The Legislature intends that $14,000 in one-time Uniform School Fund revenue appropriated to the State Board of Education - Fine Arts Subsidy Program support Art in a Box.
Item 137 To State Board of Education - Minimum School Program
The Legislature intends that the State Board of Education use up to $200,000 of the Uniform School Fund Restricted - Interest and Dividends account revenue appropriated in Section 3 of House Bill 160, Minimum School Program Budget Amendments (2007 General Session) to support the administration of the School LAND Trust Program in Fiscal

Year 2008.
Transportation & Environmental Quality
Utah National Guard
Item 138 To Utah National Guard
From General Fund, One-time 300,000
Schedule of Programs:
Veterans' Affairs 300,000
It is the intent of the Legislature as part of the veterans' outreach funding that there be increased efforts to provide information and assist veterans and their families to get benefits and services currently available to them, and to increase awareness of veteran owned businesses.
Department of Environmental Quality
Item 139 To Department of Environmental Quality - Environmental Quality
From Dedicated Credits Revenue (77,000)
From General Fund Restricted - Underground Wastewater System 52,000
From General Fund Restricted - Water Development Security - Drinking Water 25,000
To implement the provisions of Water Loan Program Amendments (House Bill 99, 2007 General Session).
Department of Transportation
Item 140 To Department of Transportation - Support Services
From General Fund, One-time 5,440,000
Schedule of Programs:
Administrative Services 5,440,000
It is the intent of the Legislature that $5,000,000 be transferred to Duchesne County for Perriette Road.
Item 141 To Department of Transportation - Engineering Services
From General Fund, One-time 50,000
Schedule of Programs:
Program Development 50,000
Item 142 To Department of Transportation - Construction Management
From General Fund, One-time 100,000,000
From Transportation Fund (5,138,800)
From Transportation Investment Fund of 2005 (70,000,000)
Schedule of Programs:
Rehabilitation/Preservation (5,138,800)
State Construction - New 100,000,000

Transportation Investment Fund of 2005 (70,000,000)
Item 143 To Department of Transportation - Construction Management
From Transportation Fund (24,213,300)
From Designated Sales Tax 23,575,400
Schedule of Programs:
Rehabilitation/Preservation (637,900)
To implement the provisions of Amendments to Transportation Funding Provisions (House Bill 383, 2007 General Session).
Item 144 To Department of Transportation - B and C Roads
From Transportation Fund 24,213,300
From Designated Sales Tax (17,618,400)
Schedule of Programs:
B and C Roads 6,594,900
To implement the provisions of Amendments to Transportation Funding Provisions (House Bill 383, 2007 General Session).
Item 145 To Department of Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease 10,200,000
Schedule of Programs:
Mineral Lease Payments 10,200,000
Item 146 To Department of Transportation - Critical Highway Needs
From Critical Highway Needs Fund 90,000,000
Schedule of Programs:
Critical Highway Needs 90,000,000
To implement the provisions of Transportation Funding Revisions (House Bill 314, 2007 General Session).
Restricted Revenue - Transportation & Environmental Quality
Item 147 To Transportation Investment Fund of 2005
From General Fund, One-time (70,000,000)
Schedule of Programs:
Transportation Investment Fund of 2005 (70,000,000)
Legislature
Item 148 To Legislature - Senate
From General Fund 178,600
From General Fund, One-time 140,900
Schedule of Programs:

Administration 314,400
Dues to National Conference of State Legislatures 4,200
Dues to Council of State Governments 900
Item 149 To Legislature - Senate
From General Fund, One-time 3,500
Schedule of Programs:
Administration 3,500
To implement the provisions of Utah International Trade Commission (House Bill 59, 2007 General Session).
Item 150 To Legislature - Senate
From General Fund (7,500)
Schedule of Programs:
Administration (7,500)
To implement the provisions of Repeal of Utah Technology Commission (House Bill 244, 2007 General Session).
Item 151 To Legislature - Senate
From General Fund 1,400
Schedule of Programs:
Administration 1,400
To implement the provisions of Retirement and Independent Entities Committee (Senate Bill 131, 2007 General Session).
Item 152 To Legislature - House of Representatives
From General Fund 334,400
From General Fund, One-time 255,000
Schedule of Programs:
Administration 579,200
Dues to National Conference of State Legislatures 8,500
Dues to Council of State Governments 1,700
Item 153 To Legislature - House of Representatives
From General Fund, One-time 5,700
Schedule of Programs:
Administration 5,700
To implement the provisions of Utah International Trade Commission (House Bill 59, 2007 General Session).
Item 154 To Legislature - House of Representatives
From General Fund (7,500)

Schedule of Programs:
Administration (7,500)
To implement the provisions of Repeal of Utah Technology Commission (House Bill 244, 2007 General Session).
Item 155 To Legislature - Office of the Legislative Auditor General
From General Fund 246,000
Schedule of Programs:
Administration 246,000
Item 156 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 75,000
From General Fund, One-time 238,000
Schedule of Programs:
Administration and Research 313,000
Item 157 To Legislature - Office of Legislative Research and General Counsel
From General Fund 166,000
From General Fund, One-time 175,000
Schedule of Programs:
Administration 341,000
Item 158 To Legislature - Office of Legislative Research and General Counsel
From General Fund (35,000)
Schedule of Programs:
Administration (35,000)
To implement the provisions of Repeal of Utah Technology Commission (House Bill 244, 2007 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 2 of this bill takes effect on July 1, 2007.