S.B. 1

1 CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2 2007 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Lyle W. Hillyard
5 House Sponsor: Ron Bigelow
6 ................................................................... ..
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations previously provided for the use and
10 operation of state government for the fiscal year beginning July 1, 2006 and ending June 30, 2007.
11 Highlighted Provisions:
12 This bill:
13 . provides budget increases and decreases for the use and support of certain state agencies;
14 . provides budget increases and decreases for the use and support of certain institutions of
15 higher education;
16 . provides budget increases and decreases for other purposes as described;
17 . provides intent language.
18 Monies Appropriated in this Bill:
19 This bill appropriates for fiscal year 2007:
20 . $16,634,400 from the General Fund;
21 . $29,982,300 from the Uniform School Fund;
22 . ($4,903,400) from the Education Fund;
23 . $2,527,400 from various sources as detailed in this bill.
24 Other Special Clauses:
25 This bill takes effect immediately.
26 Utah Code Sections Affected:
27 ENACTS UNCODIFIED MATERIAL
28 ................................................................... ..
29 Be it enacted by the Legislature of the state of Utah:
30 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
31 are appropriated from resources not otherwise appropriated, or reduced from amounts previously

32 appropriated, out of the funds or fund accounts indicated for the use and support of the government
33 of the State of Utah for the fiscal year beginning July 1, 2006 and ending June 30, 2007. These are
34 additions to amounts previously appropriated for fiscal year 2007.
35 Executive Offices & Criminal Justice
36 Governor's Office
37 Item 1 To Governor's Office
38 From General Fund, One-time 4,000
39 Schedule of Programs:
40 Administration 2,300
41 Lt. Governor's Office 1,000
42 Governor's Residence 700
43 Item 2 To Governor's Office - Governor's Office of Planning and Budget
44 From General Fund, One-time 7,900
45 Schedule of Programs:
46 Administration 2,000
47 Planning and Budget Analysis 1,300
48 Demographic and Economic Analysis 500
49 Information Technology 3,900
50 State and Local Planning 200
51 Item 3 To Governor's Office - Commission on Criminal and Juvenile
52 Justice
53 From Crime Victims Reparation Trust 2,300
54 Schedule of Programs:
55 CCJJ Commission 1,500
56 Crime Victim Reparations 200
57 Substance Abuse and Anti-violence 300
58 Sentencing Commission 300
59 State Auditor
60 Item 4 To State Auditor
61 From General Fund, One-time 3,800
62 Schedule of Programs:
63 Administration (1,600)
64 Auditing 5,500
65 State and Local Government (100)
66 State Treasurer
67 Item 5 To State Treasurer
68 From General Fund, One-time (4,200)
69 Schedule of Programs:

70 Treasury and Investment (4,200)
71 Attorney General
72 Item 6 To Attorney General
73 From General Fund, One-time 1,483,700
74 From Federal Funds 200
75 From Dedicated Credits Revenue (100)
76 From General Fund Restricted - Tobacco Settlement Account 176,900
77 Schedule of Programs:
78 Administration (1,100)
79 Child Protection 874,800
80 Children's Justice (400)
81 Public Advocacy 1,700
82 State Counsel 785,700
83 Item 7 To Attorney General - Contract Attorneys
84 From General Fund, One-time 429,900
85 Schedule of Programs:
86 Contract Attorneys 429,900
87 Item 8 To Attorney General - Children's Justice Centers
88 From General Fund, One-time 800
89 From Federal Funds 100
90 Schedule of Programs:
91 Children's Justice Centers 900
92 Item 9 To Attorney General - Prosecution Council
93 From General Fund Restricted - Public Safety Support (100)
94 Schedule of Programs:
95 Prosecution Council (100)
96 Utah Department of Corrections
97 Item 10 To Utah Department of Corrections - Programs and Operations
98 From General Fund, One-time 239,800
99 Schedule of Programs:
100 Department Executive Director (1,000)
101 Department Administrative Services 118,300
102 Department Training (500)
103 Adult Probation and Parole Administration 60,800
104 Adult Probation and Parole Programs 45,100
105 Institutional Operations Administration 2,200
106 Institutional Operations Draper Facility 14,400
107 Institutional Operations Central Utah/Gunnison 1,700

108 Institutional Operations Inmate Placement (500)
109 Institutional Operations Programming (500)
110 Institutional Operations Support Services (200)
111 Item 11 To Utah Department of Corrections - Department Medical
112 Services
113 From General Fund, One-time 999,600
114 Schedule of Programs:
115 Medical Services 999,600
116 Item 12 To Utah Department of Corrections - Jail Contracting
117 From General Fund, One-time (1,000,000)
118 Schedule of Programs:
119 Jail Contracting (1,000,000)
120 Board of Pardons and Parole
121 Item 13 To Board of Pardons and Parole
122 From General Fund, One-time 3,400
123 Schedule of Programs:
124 Board Of Pardons and Parole 3,400
125 Department of Human Services - Division of Juvenile Justice Services
126 Item 14 To Department of Human Services - Division of Juvenile Justice
127 Services - Programs and Operations
128 From General Fund, One-time (11,200)
129 From Federal Funds (1,300)
130 Schedule of Programs:
131 Administration (29,600)
132 Early Intervention 7,100
133 Community Programs (400)
134 Correctional Facilities 5,900
135 Rural Programs 4,600
136 Youth Parole Authority (100)
137 Judicial Council/State Court Administrator
138 Item 15 To Judicial Council/State Court Administrator - Administration
139 From General Fund, One-time (215,500)
140 From Dedicated Credits Revenue (4,800)
141 From General Fund Restricted - Court Reporter Technology (600)
142 From General Fund Restricted - Justice Court Technology, Security & Training (700)
143 From General Fund Restricted - Non-Judicial Assessment (400)
144 From Revenue Transfers - Commission on Criminal and Juvenile Justice (200)
145 From Revenue Transfers - Human Services (100)

146 From Revenue Transfers - Youth Corrections (2,500)
147 Schedule of Programs:
148 Supreme Court (700)
149 Law Library (100)
150 Court of Appeals (900)
151 District Courts (20,400)
152 Juvenile Courts (11,000)
153 Justice Courts (1,400)
154 Administrative Office (1,400)
155 Data Processing (188,700)
156 Grants Program (200)
157 Item 16 To Judicial Council/State Court Administrator - Contracts and
158 Leases
159 From General Fund, One-time (200)
160 Schedule of Programs:
161 Contracts and Leases (200)
162 Item 17 To Judicial Council/State Court Administrator - Guardian ad Litem
163 From General Fund, One-time (1,700)
164 Schedule of Programs:
165 Guardian ad Litem (1,700)
166 Department of Public Safety
167 Item 18 To Department of Public Safety - Programs & Operations
168 From General Fund, One-time 77,600
169 From Dedicated Credits Revenue (7,000)
170 From General Fund Restricted - Fire Academy Support (300)
171 From General Fund Restricted - State Law Enforcement Forfeiture Account 7,500
172 From General Fund Restricted - Statewide Warrant Operations 17,500
173 Schedule of Programs:
174 Department Commissioner's Office (200)
175 Department Intelligence Center (1,700)
176 CITS Administration (200)
177 CITS Bureau of Criminal Identification (9,500)
178 CITS Communications (30,800)
179 CITS State Crime Labs (900)
180 CITS State Bureau of Investigation (800)
181 Highway Patrol - Administration (400)
182 Highway Patrol - Field Operations (1,400)
183 Highway Patrol - Commercial Vehicle (1,600)

184 Highway Patrol - Safety Inspections 1,300
185 Highway Patrol - Protective Services (200)
186 Highway Patrol - Special Services (400)
187 Highway Patrol - Special Enforcement 7,500
188 Highway Patrol - Technology Services 8,900
189 Information Management - Operations 126,000
190 Fire Marshall - Fire Operations (300)
191 Item 19 To Department of Public Safety - Emergency Services and
192 Homeland Security
193 From General Fund, One-time 226,800
194 From Federal Funds 11,800
195 Schedule of Programs:
196 Emergency Services and Homeland Security 238,600
197 Item 20 To Department of Public Safety - Peace Officers' Standards and
198 Training
199 From General Fund Restricted - Public Safety Support (2,500)
200 Schedule of Programs:
201 Basic Training (400)
202 Regional/Inservice Training (100)
203 Post Administration (2,000)
204 Item 21 To Department of Public Safety - Driver License
205 From Transportation Fund Restricted - Motorcycle Education (1,500)
206 From Transportation Fund - Department of Public Safety Restricted Account 253,400
207 Schedule of Programs:
208 Driver License Administration 12,700
209 Driver Services 243,000
210 Driver Records (2,300)
211 Motorcycle Safety (1,500)
212 Item 22 To Department of Public Safety - Highway Safety
213 From General Fund, One-time 100
214 From Federal Funds 300
215 Schedule of Programs:
216 Highway Safety 400
217 Capital Facilities & Government Operations
218 Capitol Preservation Board
219 Item 23 To Capitol Preservation Board
220 From General Fund, One-time 2,600
221 Schedule of Programs:

222 Capitol Preservation Board 2,600
223 Under Section 63-38-8.1 of the Utah Code the Legislature
224 intends that up to $75,000 provided by Item 32, Chapter 1, and
225 Item 34, Chapter 366, Laws of Utah 2006 not lapse at the close
226 of Fiscal Year 2007. The use of nonlapsing funds is limited to
227 design, construction, or one-time administrative costs
228 associated with the Capitol restoration.
229 Department of Administrative Services
230 Item 24 To Department of Administrative Services - Executive Director
231 From General Fund, One-time 2,400
232 Schedule of Programs:
233 Executive Director 2,400
234 Under Section 63-38-8.1 of the Utah Code the Legislature
235 intends that up to $75,000 provided by Item 33, Chapter 1, and
236 Item 35, Chapter 366, Laws of Utah 2006 not lapse at the close
237 of Fiscal Year 2007. The use of nonlapsing funds is limited to:
238 current expenses - up to $50,000; child welfare parental
239 defense contracting - up to $25,000.
240 Item 25 To Department of Administrative Services - Administrative Rules
241 From General Fund, One-time 19,700
242 From Beginning Nonlapsing Balances - Finance Mandated Retirement Benefits 71,500
243 Schedule of Programs:
244 DAR Administration 91,200
245 Under Section 63-38-8.1 of the Utah Code the Legislature
246 intends that up to $60,000 provided by Item 34, Chapter 1, and
247 Item 36, Chapter 366, Laws of Utah 2006 not lapse at the close
248 of Fiscal Year 2007. The use of nonlapsing funds is limited to
249 the rule filing and publication system.
250 Item 26 To Department of Administrative Services - DFCM
251 Administration
252 From General Fund, One-time 38,400
253 From Capital Project Fund 37,700
254 Schedule of Programs:
255 DFCM Administration 76,100
256 Item 27 To Department of Administrative Services - State Archives
257 From General Fund, One-time 700
258 From Federal Funds (600)
259 Schedule of Programs:

260 Archives Administration 100
261 Under Section 63-38-8.1 of the Utah Code the Legislature
262 intends that up to $30,000 provided by Item 36, Chapter 1, and
263 Item 38, Chapter 366, Laws of Utah 2006 not lapse at the close
264 of Fiscal Year 2007. Expenditure of these funds is limited to
265 digitizing and microfilming significant historical documents
266 generated by former Utah legislators and governors for
267 preservation and access.
268 Item 28 To Department of Administrative Services - Finance
269 Administration
270 From General Fund, One-time (46,900)
271 From Dedicated Credits Revenue 2,600
272 From General Fund Restricted - Internal Service Fund Overhead 24,100
273 Schedule of Programs:
274 Finance Director's Office (300)
275 Payroll (14,900)
276 Payables/Disbursing (2,400)
277 Technical Services (39,400)
278 Financial Reporting (400)
279 Financial Information Systems 37,200
280 Item 29 To Department of Administrative Services - Finance - Mandated
281 From Beginning Nonlapsing Appropriation Balances 178,500
282 From Closing Nonlapsing Appropriation Balances (178,500)
283 Item 30 To Department of Administrative Services - Post Conviction
284 Indigent Defense
285 Under Section 63-38-8.1 of the Utah Code the Legislature
286 intends that up to $250,000 provided by Item 39, Chapter 1,
287 Laws of Utah 2006 not lapse at the close of Fiscal Year 2007.
288 The use of nonlapsing funds is limited to post-conviction
289 indigent defense costs.
290 Item 31 To Department of Administrative Services - Purchasing
291 From General Fund, One-time 3,500
292 Schedule of Programs:
293 Purchasing and General Services 3,500
294 Under Section 63-38-8.1 of the Utah Code the Legislature
295 intends that up to $50,000 provided by Item 42, Chapter 1, or
296 Item 42, Chapter 366, Laws of Utah 2006 not lapse at the close
297 of Fiscal Year 2007. The use of nonlapsing funds is limited to

298 electronic commerce.
299 Department of Administrative Services Internal Service Funds
300 Item 32 To Department of Administrative Services - Division of Fleet
301 Operations
302 Authorized Capital Outlay 2,921,500
303 Item 33 To Department of Administrative Services - Risk Management
304 The Legislature intends to transfer $1,000,000 in
305 contributed capital from the Risk Management - Workers'
306 Compensation program to the Risk Management -
307 Administration program.
308 Department of Human Resource Management
309 Item 34 To Department of Human Resource Management - Human
310 Resource Management
311 From General Fund, One-time 21,700
312 From Beginning Nonlapsing Appropriation Balances 10,200
313 From Closing Nonlapsing Appropriation Balances (10,200)
314 Schedule of Programs:
315 Information Technology 21,700
316 Under Section 63-38-8 of the Utah Code the Legislature
317 intends that up to $425,000 provided by Item 39, Chapter 367,
318 Laws of Utah 2006 not lapse at the close of Fiscal Year 2007.
319 The use of nonlapsing funds is limited to: information
320 technology - up to $325,000; consulting services - up to
321 $100,000.
322 Department of Human Resource Management Internal Service Funds
323 Item 35 To Department of Human Resource Management
324 Budgeted FTE .3
325 Career Service Review Board
326 Item 36 To Career Service Review Board
327 From General Fund, One-time 300
328 Schedule of Programs:
329 Career Service Review Board 300
330 Under Section 63-38-8.1 of the Utah Code the Legislature
331 intends that up to $5,000 provided by Item 44, Chapter 1, and
332 Item 46, Chapter 366, Laws of Utah 2006 not lapse at the close
333 of Fiscal Year 2007. The use of nonlapsing funds is limited to
334 grievance resolution.
335 Capital Budget

336 Item 37 To Capital Budget - Property Acquisition
337 From Education Fund, One-time 3,000,000
338 Schedule of Programs:
339 CEU Dormitories 3,000,000
340 Department of Technology Services
341 Item 38 To Department of Technology Services - Chief Information
342 Officer
343 From General Fund, One-time 3,000
344 Schedule of Programs:
345 Chief Information Officer 3,000
346 Under Section 63-38-8 of the Utah Code the Legislature
347 intends that funds provided in this item, Item 50 of Chapter 1,
348 Laws of Utah 2006, Item 48 of Chapter 366, Laws of Utah
349 2006, and Item 33 of Chapter 361, Laws of Utah 2006 for the
350 Department of Technology Services - Chief Information
351 Officer not lapse at the close of fiscal year 2007.
352 Item 39 To Department of Technology Services - Integrated Technology
353 Division
354 From General Fund, One-time (12,000)
355 From Dedicated Credits Revenue 1,500,000
356 From General Fund Restricted - Statewide E-911 Emergency Fund 40,000
357 Schedule of Programs:
358 Automated Geographic Reference Center 1,528,000
359 Under Section 63-38-8 of the Utah Code the Legislature
360 intends that funds provided in this item, Item 51 of Chapter 1,
361 Laws of Utah 2006, Item 49 of Chapter 366, Laws of Utah
362 2006, and Item 34 of Chapter 361, Laws of Utah 2006 for the
363 Department of Technology Services - Integrated Technology
364 Division - Automated Geographic Reference Center not lapse
365 at the close of fiscal year 2007.
366 Item 40 To Department of Technology Services - Technology Acquisition
367 Projects
368 From Dedicated Credits Revenue 120,200
369 From Closing Nonlapsing Appropriation Balances (1,400,000)
370 Schedule of Programs:
371 Tax System Modernization (1,400,000)
372 Digitization Initiatives 120,200
373 Under Section 63-38-8.1 of the Utah Code the Legislature

374 intends that up to $1,400,000 provided in Item 43 of Chapter
375 367, Laws of Utah 2006 not lapse at the close of fiscal year
376 2007. The use of any nonlapsing funds is limited to the Arches
377 Tax System Modernization project.
378 Under Section 63-38-8 of the Utah Code the Legislature
379 intends that up to $120,000 from Dedicated Credits provided
380 by this item for Digitization Initiatives not lapse at the close of
381 fiscal year 2007.
382 Department of Technology Services Internal Service Funds
383 Item 41 To Department of Technology Services - Operations
384 The Legislature intends that, under the terms and
385 conditions of Utah Code Annotated 63-38-8.2, $996,000 in
386 capital outlay authority granted to the Department of
387 Technology Services in Item 50 of Chapter 366, Laws of Utah
388 2006 not lapse at the close of fiscal year 2007. The Legislature
389 intends that this authority only be used for the following
390 projects: Network Convergence ($425,000), Data Archiving
391 ($345,000), Information Life Cycle ($226,000).
392 Commerce & Workforce Services
393 Department of Workforce Services
394 Item 42 To Department of Workforce Services - Workforce Services
395 From General Fund, One-time (627,600)
396 From Federal Funds (1,743,500)
397 Schedule of Programs:
398 Workforce Services (2,371,100)
399 Department of Alcoholic Beverage Control
400 Item 43 To Department of Alcoholic Beverage Control - Alcoholic
401 Beverage Control
402 From Liquor Control Fund 327,900
403 Schedule of Programs:
404 Operations 295,000
405 Stores and Agencies 32,900
406 Labor Commission
407 Item 44 To Labor Commission
408 From General Fund, One-time 9,400
409 From Federal Funds 2,800
410 From General Fund Restricted - Workplace Safety 1,000
411 From Uninsured Employers' Fund 700

412 Schedule of Programs:
413 Administration 12,200
414 Industrial Accidents 700
415 Workplace Safety 1,000
416 Under the terms of Section 63-38-8.1 Utah Code
417 Annotated, Item 60 of Chapter 1 and Item 55 of Chapter 366,
418 Laws of Utah 2006, of this appropriation shall not lapse with
419 expenditures of non-lapsed funds limited to the following: up
420 to $250,000 of Workplace Safety funds shall not lapse and
421 shall be used for a study of Pain Medication Management and
422 Education, $250,000 of Workplace Safety funds for a study of
423 law enforcement and firefighters occupational diseases,
424 $50,000 for computer equipment and software and $15,000 for
425 replacement of broken and out-dated furnishings.
426 Department of Commerce
427 Item 45 To Department of Commerce - Commerce General Regulation
428 From Federal Funds (300)
429 From Dedicated Credits Revenue 1,900
430 From General Fund Restricted - Commerce Service Fund 82,900
431 Schedule of Programs:
432 Administration (35,400)
433 Occupational & Professional Licensing 120,200
434 Public Utilities (300)
435 Under Section 63-38-8 of the Utah Code the Legislature
436 intends that up to $120,200 provided by the Legislature in the
437 2007 session to the Division of Occupational and Professional
438 Licensing files not lapse at the close of Fiscal Year 2007 and
439 be used for digitization of division files.
440 Financial Institutions
441 Item 46 To Financial Institutions - Financial Institutions Administration
442 From General Fund Restricted - Financial Institutions 900
443 Schedule of Programs:
444 Administration 900
445 Insurance Department
446 Item 47 To Insurance Department - Insurance Department Administration
447 From General Fund, One-time 32,700
448 From Dedicated Credits Revenue 5,700
449 Schedule of Programs:

450 Administration 38,400
451 Under the terms of Section 63-38-8.1 Utah Code
452 Annotated, up to $130,000 of Item 65 of Chapter1, or Item 60
453 of Chapter 366, Laws of Utah 2006, is made non-lapsing. Of
454 that amount, $120,000 is for computer equipment and software
455 and $10,000 is for employee training.
456 Public Service Commission
457 Item 48 To Public Service Commission
458 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
459 Fund 600
460 Schedule of Programs:
461 Public Service Commission 600
462 Economic Development and Revenue
463 Utah State Tax Commission
464 Item 49 To Utah State Tax Commission - Tax Administration
465 From General Fund, One-time (30,200)
466 From Uniform School Fund, One-time (34,800)
467 From Dedicated Credits Revenue (5,900)
468 From General Fund Restricted - Sales and Use Tax Administration Fees (14,500)
469 Schedule of Programs:
470 Administration Division (2,900)
471 Auditing Division (3,200)
472 Technology Management (59,500)
473 Tax Processing Division (1,300)
474 Tax Payer Services (6,600)
475 Property Tax Division (2,800)
476 Motor Vehicles (8,300)
477 Motor Vehicle Enforcement Division (800)
478 It is the intent of the Legislature that Motor Vehicle
479 Enforcement Officers be allowed commute and personal use of
480 vehicles assigned to them for law enforcement duties for fiscal
481 year 2007. This authorization will be provided by funds
482 currently available for fleet vehicle costs and agency policies
483 and procedures will outline the rules related to the use of these
484 vehicles.
485 Item 50 To Utah State Tax Commission - Sales Tax - Vendor Payments
486 Under Section 63-38-8.1 of the Utah Code the Legislature
487 intends that any remaining amount of the $6 million provided

488 for the Tax Commission in Section 5 of Chapter 282, Laws of
489 Utah 2006 not lapse at the close of fiscal year 2007. The use of
490 any nonlapsing funds is limited to reimbursement of businesses
491 for costs related to complying with the reduced sales and use
492 tax rate imposed on food and food ingredients as described in
493 Section 5 of Chapter 282, Laws of Utah 2006.
494 Department of Community and Culture
495 Item 51 To Department of Community and Culture - Administration
496 From General Fund, One-time 6,100
497 Schedule of Programs:
498 Executive Director 600
499 Information Technology 5,500
500 Item 52 To Department of Community and Culture - State History
501 From General Fund, One-time 4,600
502 Schedule of Programs:
503 Administration 4,900
504 Research Libraries and Collections 100
505 Office of Preservation (400)
506 Item 53 To Department of Community and Culture - Division of Arts and
507 Museums
508 From General Fund, One-time 3,500
509 From Dedicated Credits Revenue 4,800
510 Schedule of Programs:
511 Administration 8,300
512 Item 54 To Department of Community and Culture - Division of Arts and
513 Museums - Office of Museum Services
514 From General Fund, One-time 300
515 Schedule of Programs:
516 Office of Museum Services 300
517 Item 55 To Department of Community and Culture - State Library
518 From General Fund, One-time 1,500
519 From Dedicated Credits Revenue (3,700)
520 Schedule of Programs:
521 Administration 4,900
522 Blind and Physically Handicapped (3,700)
523 Library Development (100)
524 Library Resources (3,300)
525 Item 56 To Department of Community and Culture - Indian Affairs

526 From General Fund, One-time 200
527 From Dedicated Credits Revenue 10,000
528 Schedule of Programs:
529 Indian Affairs 10,200
530 Item 57 To Department of Community and Culture - Housing and
531 Community Development
532 From General Fund, One-time 10,500,200
533 From Federal Funds 28,700
534 From Dedicated Credits Revenue 100
535 From Permanent Community Impact 200
536 Schedule of Programs:
537 Community Development Administration 300
538 Community Assistance 10,500,400
539 Housing Development 900
540 Homeless Committee 400
541 HEAT 28,200
542 Weatherization Assistance 200
543 Community Services 100
544 Commission on Volunteers (1,300)
545 Under Section 63-38-8.1 of the Utah Code the Legislature
546 intends that up to $10,500,000 appropriated in this item not
547 lapse at the close of Fiscal Year 2007. The use of any
548 nonlapsing funds is limited to the Huntsman Cancer Institute
549 and the Washington County Shooting Range.
550 Governor's Office of Economic Development
551 Item 58 To Governor's Office of Economic Development - Office of
552 Tourism
553 From General Fund, One-time (600)
554 Schedule of Programs:
555 Administration 300
556 Film Commission (900)
557 Item 59 To Governor's Office of Economic Development - Business
558 Development
559 From General Fund, One-time 500
560 Schedule of Programs:
561 Business Creation 100
562 Business Growth 400
563 Restricted Revenue - Economic Development and Revenue

564 Item 60 To Tourism Marketing Performance Fund
565 From General Fund, One-time 10,000,000
566 Schedule of Programs:
567 Tourism Marketing Performance Fund 10,000,000
568 Item 61 To Industrial Assistance Fund
569 From General Fund, One-time 1,408,600
570 Schedule of Programs:
571 Industrial Assistance Fund 1,408,600
572 Health & Human Services
573 Department of Health
574 Item 62 To Department of Health - Executive Director's Operations
575 From General Fund, One-time 93,400
576 From Federal Funds (20,500)
577 From Dedicated Credits Revenue 22,400
578 From Revenue Transfers - Within Agency 400
579 Schedule of Programs:
580 Executive Director (72,100)
581 Program Operations 14,000
582 Medical Examiner 111,800
583 Bio Terrorism Grants 2,400
584 Center for Health Data 39,600
585 It is the intent of the Legislature that the Medicaid Interim
586 Committee be authorized to meet for up to six meetings during
587 the 2007 interim period to continue the efforts begun during
588 the 2006 interim period.
589 Item 63 To Department of Health - Health Systems Improvement
590 From General Fund, One-time 11,700
591 From Federal Funds 2,700
592 From Dedicated Credits Revenue 5,200
593 From Revenue Transfers - Public Safety 1,000
594 Schedule of Programs:
595 Director's Office (100)
596 Emergency Medical Services 18,100
597 Child Care Licensing (1,200)
598 Health Facility Licensure, Certification, & Resident Assessment 3,200
599 Primary Care and Rural Health 600
600 Item 64 To Department of Health - Epidemiology and Laboratory Services
601 From General Fund, One-time 3,900

602 From Federal Funds 1,100
603 From Dedicated Credits Revenue 2,400
604 From General Fund Restricted - State Lab Drug Testing Account 200
605 Schedule of Programs:
606 Director's Office 1,600
607 Chemical and Environmental Services 700
608 Forensic Toxicology 700
609 Laboratory Improvement 1,400
610 Microbiology 2,500
611 Communicable Disease Control 300
612 Epidemiology 400
613 Under the terms of UCA 63-38-8.1, the Legislature intends
614 to make nonlapsing, Item 91, Chapter 1, Laws of Utah 2006,
615 Volume 1. Expenditure of these funds is limited to $250,000
616 for laboratory equipment, computer equipment and/or
617 software, and building improvements.
618 Item 65 To Department of Health - Community and Family Health
619 Services
620 From General Fund, One-time 169,200
621 From Federal Funds (86,700)
622 From Dedicated Credits Revenue (4,900)
623 From General Fund Restricted - Tobacco Settlement Account 200
624 Schedule of Programs:
625 Director's Office 1,400
626 Health Promotion 1,800
627 Maternal and Child Health (96,800)
628 Children with Special Health Care Needs 171,400
629 Item 66 To Department of Health - Health Care Financing
630 From General Fund, One-time (305,200)
631 From Federal Funds (332,500)
632 Schedule of Programs:
633 Director's Office (3,200)
634 Financial Services (617,600)
635 Managed Health Care (1,500)
636 Medical Claims (900)
637 Eligibility Services (12,400)
638 Coverage and Reimbursement (2,100)
639 Item 67 To Department of Health - Medical Assistance

640 From Federal Funds (100)
641 From Dedicated Credits Revenue 200
642 From Revenue Transfers - Within Agency 300
643 Schedule of Programs:
644 Medicaid Base Program (100)
645 DOH Health Clinics 500
646 Item 68 To Department of Health - Children's Health Insurance Program
647 From Federal Funds (900)
648 From General Fund Restricted - Tobacco Settlement Account (100)
649 Schedule of Programs:
650 Children's Health Insurance Program (1,000)
651 Department of Human Services
652 Item 69 To Department of Human Services - Executive Director
653 Operations
654 From General Fund, One-time 15,900
655 From Federal Funds 14,700
656 From Revenue Transfers - Department of Health - Medical Assistance 11,200
657 From Revenue Transfers - Other Agencies 400
658 From Beginning Nonlapsing Appropriation Balances (70,000)
659 Schedule of Programs:
660 Executive Director's Office 2,100
661 Legal Affairs 1,300
662 Information Technology 24,800
663 Fiscal Operations 4,900
664 Services Review 300
665 Office of Licensing 5,400
666 Developmental Disabilities Council 3,500
667 Foster Care Citizens Review Boards (70,100)
668 Under Section 63-38-8.1 of the Utah Code the Legislature
669 intends that up to $10,000 provided for the Department of
670 Human Services, Executive Director Operations for the Foster
671 Care Citizens Review Board in Chapter 1, the Laws of Utah
672 2006, Item 97 not lapse at the close of FY 2007. It is further
673 the intent of the Legislature that these funds are to be used for
674 one-time development, maintenance, and upgrading of
675 computer software and equipment, and for recruitment, training
676 and retention of volunteers.
677 Item 70 To Department of Human Services - Division of Substance Abuse

678 and Mental Health
679 From General Fund, One-time 479,900
680 From Federal Funds 3,100
681 From Dedicated Credits Revenue 37,600
682 From Revenue Transfers - Department of Health - Medical Assistance 113,300
683 From Beginning Nonlapsing Appropriation Balances 70,000
684 Schedule of Programs:
685 Administration 6,300
686 Community Mental Health Services 70,000
687 State Hospital 627,600
688 Under Section 63-38-8.1 of the Utah Code the Legislature
689 intends that up to $50,000 provided for the Department of
690 Human Services, the Division of Substance Abuse and Mental
691 Health in Chapter 1, Laws of Utah 2006, Item 99 not lapse at
692 the close of FY 2007 for the purchase of equipment including
693 computers, software, supplies or improvements.
694 Under Section 63-38-8.1 of the Utah Code the Legislature
695 intends that up to $70,000 provided in this item in the
696 Department of Human Services, the Division of Substance
697 Abuse and Mental Health for Counseling Services for Families
698 of Veterans not lapse at the close of FY 2007.
699 Item 71 To Department of Human Services - Division of Services for
700 People with Disabilities
701 From General Fund, One-time 4,300
702 From Federal Funds (3,000)
703 From Dedicated Credits Revenue 1,000
704 From Revenue Transfers - Department of Health - Medical Assistance 19,200
705 Schedule of Programs:
706 Administration (22,000)
707 Service Delivery 15,400
708 State Developmental Center 28,100
709 Item 72 To Department of Human Services - Office of Recovery Services
710 From General Fund, One-time 69,900
711 From Federal Funds 246,400
712 From Revenue Transfers - Department of Health - Medical Assistance 16,400
713 Schedule of Programs:
714 Financial Services 330,300
715 Attorney General Contract 2,400

716 Item 73 To Department of Human Services - Division of Child and Family
717 Services
718 From General Fund, One-time 64,000
719 From Federal Funds 26,700
720 From Revenue Transfers - Other Agencies 1,300
721 Schedule of Programs:
722 Administration (3,200)
723 Service Delivery 76,500
724 In-Home Services 4,200
725 Minor Grants 200
726 Selected Programs 2,000
727 Domestic Violence Services 9,000
728 Child Welfare Management Information System 3,300
729 Item 74 To Department of Human Services - Division of Aging and Adult
730 Services
731 From General Fund, One-time 2,800
732 From Federal Funds 1,800
733 From Revenue Transfers - Department of Health - Medical Assistance 200
734 Schedule of Programs:
735 Administration 1,700
736 Adult Protective Services 3,100
737 Under Section 63-38-8.1 of the Utah Code the Legislature
738 intends that up to $100,000 of funds provided for the
739 Department of Human Services, the Division of Aging and
740 Adult Services in Chapter 1, Laws of Utah 2006, Item 103 not
741 lapse at the close of FY 2007 with $45,000 to be used for
742 senior center renovations and to assist with vehicle
743 maintenance and replacements within the local area agencies
744 on aging, and $55,000 to be used for the Senior Transportation
745 Ride Share Pilot Program.
746 Higher Education
747 University of Utah
748 Item 75 To University of Utah - Education and General
749 From Education Fund, One-time 229,200
750 Schedule of Programs:
751 Education and General 229,200
752 Utah State University
753 Item 76 To Utah State University - Uintah Basin Continuing Education

754 Center
755 From Education Fund, One-time 70,800
756 Schedule of Programs:
757 Uintah Basin Continuing Education Center 70,800
758 Weber State University
759 Item 77 To Weber State University - Education and General
760 From Education Fund, One-time 111,500
761 Schedule of Programs:
762 Education and General 111,500
763 Southern Utah University
764 Item 78 To Southern Utah University - Education and General
765 From Education Fund, One-time 135,300
766 Schedule of Programs:
767 Education and General 135,300
768 Snow College
769 Item 79 To Snow College - Education and General
770 From Education Fund, One-time 568,700
771 Schedule of Programs:
772 Education and General 568,700
773 College of Eastern Utah
774 Item 80 To College of Eastern Utah - Education and General
775 From Education Fund, One-time 86,300
776 Schedule of Programs:
777 Education and General 86,300
778 Utah Valley State College
779 Item 81 To Utah Valley State College - Education and General
780 From Education Fund, One-time 246,900
781 Schedule of Programs:
782 Education and General 246,900
783 Salt Lake Community College
784 Item 82 To Salt Lake Community College - Education and General
785 From Education Fund, One-time 479,900
786 Schedule of Programs:
787 Education and General 479,900
788 Utah College of Applied Technology
789 Item 83 To Utah College of Applied Technology - Bridgerland Applied
790 Technology College
791 From General Fund, One-time (2,504,300)

792 From Uniform School Fund, One-time 2,504,300
793 From Education Fund, One-time 98,000
794 Schedule of Programs:
795 Bridgerland Applied Technology College 98,000
796 Item 84 To Utah College of Applied Technology - Davis Applied
797 Technology College
798 From General Fund, One-time (2,840,800)
799 From Uniform School Fund, One-time 2,840,800
800 From Education Fund, One-time 45,400
801 Schedule of Programs:
802 Davis Applied Technology College 45,400
803 Item 85 To Utah College of Applied Technology - Dixie Applied
804 Technology College
805 From General Fund, One-time (879,200)
806 From Uniform School Fund, One-time 978,000
807 From Education Fund, One-time (98,800)
808 Item 86 To Utah College of Applied Technology - Mountainland Applied
809 Technology College
810 From General Fund, One-time (2,935,000)
811 From Uniform School Fund, One-time 3,649,400
812 From Education Fund, One-time (714,400)
813 Item 87 To Utah College of Applied Technology - Ogden/Weber Applied
814 Technology College
815 From General Fund, One-time (2,786,600)
816 From Uniform School Fund, One-time 2,786,600
817 From Education Fund, One-time 1,384,400
818 Schedule of Programs:
819 Ogden/Weber Applied Technology College 1,384,400
820 Item 88 To Utah College of Applied Technology - Salt Lake/Tooele
821 Applied Technology College
822 From General Fund, One-time (458,300)
823 From Uniform School Fund, One-time 458,300
824 Item 89 To Utah College of Applied Technology - Southeast Applied
825 Technology College
826 From General Fund, One-time (462,800)
827 From Uniform School Fund, One-time 462,800
828 From Education Fund, One-time 26,600
829 Schedule of Programs:

830 Southeast Applied Technology College 26,600
831 Item 90 To Utah College of Applied Technology - Southwest Applied
832 Technology College
833 From General Fund, One-time (1,072,600)
834 From Uniform School Fund, One-time 1,072,600
835 Item 91 To Utah College of Applied Technology - Uintah Basin Applied
836 Technology College
837 From General Fund, One-time (2,247,200)
838 From Uniform School Fund, One-time 2,247,200
839 From Education Fund, One-time 20,700
840 Schedule of Programs:
841 Uintah Basin Applied Technology College 20,700
842 State Board of Regents
843 Item 92 To State Board of Regents - Student Aid
844 From Education Fund, One-time 130,100
845 Schedule of Programs:
846 New Century Scholarships 130,100
847 Utah Education Network
848 Item 93 To Utah Education Network
849 From Uniform School Fund, One-time 12,824,000
850 From Education Fund, One-time (10,724,000)
851 Schedule of Programs:
852 Satellite Conversion Project 2,100,000
853 Medical Education Program
854 Item 94 To Medical Education Program
855 From Dedicated Credits Revenue (300)
856 Schedule of Programs:
857 Medical Education Program (300)
858 Natural Resources
859 Department of Natural Resources
860 Item 95 To Department of Natural Resources - Administration
861 From General Fund, One-time 8,600
862 Schedule of Programs:
863 Administrative Services 8,600
864 Under the terms of UCA 63-38-8.1, the Legislature intends
865 not to lapse Item 168, Chapter 1, Laws of Utah 2006.
866 Expenditures of these funds is limited to: Current Expense
867 Items $68,000; Employee Training/Incentives $15,000;

868 Equipment/Supplies $14,000; Special Projects/Studies
869 $15,000; Gate Replacement $23,000; Building Maintenance
870 $25,000; Professional and Technical Services $40,000.
871 Item 96 To Department of Natural Resources - Species Protection
872 From General Fund Restricted - Species Protection 414,200
873 Schedule of Programs:
874 Species Protection 414,200
875 Item 97 To Department of Natural Resources - Forestry, Fire and State
876 Lands
877 From General Fund, One-time 8,233,400
878 From Federal Funds 8,200
879 From General Fund Restricted - Sovereign Land Management 1,100
880 Schedule of Programs:
881 Division Administration 17,700
882 Fire Suppression Emergencies 8,225,000
883 Item 98 To Department of Natural Resources - Oil, Gas and Mining
884 From General Fund, One-time 3,700
885 From Federal Funds 2,500
886 From General Fund Restricted - Oil & Gas Conservation Account 522,300
887 Schedule of Programs:
888 Administration 407,500
889 Oil and Gas Conservation 121,000
890 Under the terms of UCA 63-38-8.1, the Legislature intends
891 not to lapse Item 173, Chapter 1, Laws of Utah 2006.
892 Expenditures of these funds is limited to: Computer
893 Equipment/Software $35,000; Employee Training/Incentives
894 $35,000; Equipment/Supplies $30,000.
895 Item 99 To Department of Natural Resources - Wildlife Resources
896 From General Fund, One-time 6,600
897 From Federal Funds 7,900
898 From General Fund Restricted - Wildlife Resources 28,200
899 Schedule of Programs:
900 Administrative Services 42,700
901 Item 100 To Department of Natural Resources - Parks and Recreation
902 From General Fund, One-time 26,500
903 From Federal Funds 300
904 From General Fund Restricted - State Park Fees 23,500
905 Schedule of Programs:

906 Executive Management 35,300
907 Recreation Services 15,000
908 Under the terms of UCA 63-38-8.1, the Legislature intends
909 not to lapse Item 180, Chapter 1, Laws of Utah 2006.
910 Expenditures of these funds is limited to: Computer
911 Equipment/Software $25,000; Employee Training/Incentives
912 $25,000; Equipment/Supplies $55,000; Special Projects
913 $50,000.
914 Item 101 To Department of Natural Resources - Parks and Recreation
915 Capital Budget
916 From General Fund Restricted - State Park Fees 317,300
917 Schedule of Programs:
918 Facilities Acquisition and Development 317,300
919 Item 102 To Department of Natural Resources - Utah Geological Survey
920 From General Fund, One-time 6,000
921 From Dedicated Credits Revenue 1,000
922 Schedule of Programs:
923 Administration 7,000
924 Item 103 To Department of Natural Resources - Water Resources
925 From General Fund, One-time (34,200)
926 From Water Resources Conservation and Development Fund 269,300
927 Schedule of Programs:
928 Administration 5,100
929 Planning (40,000)
930 Cloudseeding 150,000
931 Construction 120,000
932 Under the terms of UCA 63-38-8.1, the Legislature intends
933 not to lapse Item 183, Chapter 1, Laws of Utah 2006.
934 Expenditures of these funds is limited to: Computer
935 Equipment/Software $30,000; Employee Training/Incentives
936 $10,000; Equipment/Supplies $10,000; Special
937 Projects/Studies $10,000; Printing and Binding $15,000; Other
938 Contractual & Professional Services $30,000; Water
939 Conservation Materials/Education $10,000; Conventions and
940 Workshops $5,000; Postage and Mailing $2,000.
941 Item 104 To Department of Natural Resources - Water Rights
942 From General Fund, One-time 68,100
943 From Dedicated Credits Revenue 3,100

944 Schedule of Programs:
945 Administration 11,200
946 Technical Services 60,000
947 Under the terms of UCA 63-38-8.1, the Legislature intends
948 not to lapse Item 186, Chapter 1, Laws of Utah 2006.
949 Expenditures of these funds is limited to: Computer
950 Equipment/Software $25,000; Employee Training/Incentives
951 $25,000; Special Projects/Studies $50,000; Water Resources
952 Investigations $50,000.
953 Public Lands Policy Coordinating Office
954 Item 105 To Public Lands Policy Coordinating Office
955 From General Fund, One-time 100,100
956 Schedule of Programs:
957 Public Lands Coordination 100,100
958 Department of Natural Resources Internal Service Funds
959 Item 106 To Department of Natural Resources - Internal Service Fund
960 From Dedicated Credits - Intragovernmental Revenue 1,300
961 Schedule of Programs:
962 ISF - DNR Warehouse 1,300
963 Department of Agriculture and Food
964 Item 107 To Department of Agriculture and Food - Administration
965 From General Fund, One-time (2,600)
966 From Federal Funds 600
967 From General Fund Restricted - Livestock Brand 200
968 Schedule of Programs:
969 General Administration (1,800)
970 Under the terms of UCA 63-38-8.1, the Legislature intends
971 not to lapse Item 189, Chapter 1, Laws of Utah 2006.
972 Expenditures of these funds is limited to: Capital Equipment or
973 Improvements $165,000; Computer Equipment/Software
974 $75,000; Employee Training/Incentives $95,000;
975 Equipment/Supplies $60,000; Vehicles $150,000; Special
976 Projects/Studies $300,000.
977 Item 108 To Department of Agriculture and Food - Utah State Fair
978 Corporation
979 From General Fund, One-time 100,000
980 Schedule of Programs:
981 Utah State Fair Corporation 100,000

982 Item 109 To Department of Agriculture and Food - Predatory Animal
983 Control
984 From General Fund, One-time 100
985 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 100
986 Schedule of Programs:
987 Predatory Animal Control 200
988 Item 110 To Department of Agriculture and Food - Resource Conservation
989 From General Fund, One-time (20,000)
990 Schedule of Programs:
991 Resource Conservation Administration (20,000)
992 Under the terms of UCA 63-38-8.1, the Legislature intends
993 not to lapse Item 193, Chapter 1, Laws of Utah 2006.
994 Expenditures of these funds is limited to: Computer
995 Equipment/Software $3,000; Employee Training/Incentives
996 $2,000.
997 School and Institutional Trust Lands Administration
998 Item 111 To School and Institutional Trust Lands Administration
999 From Land Grant Management Fund 45,600
1000 Schedule of Programs:
1001 Administration 45,600
1002 Public Education
1003 State Board of Education
1004 Item 112 To State Board of Education - State Office of Education
1005 From Uniform School Fund, One-time (2,100)
1006 From Federal Funds (2,000)
1007 From Dedicated Credits Revenue (200)
1008 Schedule of Programs:
1009 Student Achievement (6,200)
1010 Data and Business Services 3,000
1011 Law, Legislation and Education Services (1,100)
1012 Item 113 To State Board of Education - State Office of Rehabilitation
1013 From Uniform School Fund, One-time 4,700
1014 From Federal Funds 13,600
1015 From Dedicated Credits Revenue 400
1016 Schedule of Programs:
1017 Executive Director (400)
1018 Blind and Visually Impaired 2,400
1019 Rehabilitation Services 17,200

1020 Disability Determination (3,800)
1021 Deaf and Hard of Hearing 3,300
1022 Item 114 To State Board of Education - State Office of Education - Child
1023 Nutrition
1024 From Uniform School Fund, One-time (300)
1025 From Federal Funds (400)
1026 Schedule of Programs:
1027 Child Nutrition (700)
1028 Item 115 To State Board of Education - School for the Deaf and Blind
1029 From Uniform School Fund, One-time 190,800
1030 From Federal Funds (700)
1031 From Dedicated Credits Revenue (100)
1032 Schedule of Programs:
1033 Instructional Services 191,600
1034 Support Services (1,600)
1035 Transportation & Environmental Quality
1036 Utah National Guard
1037 Item 116 To Utah National Guard
1038 From General Fund, One-time 46,400
1039 From Federal Funds 3,500
1040 Schedule of Programs:
1041 Armory Maintenance 49,900
1042 Under terms of Section 63-38-8.1 Utah Code Annotated,
1043 item 206 of Chapter 1 Laws of Utah 2006 is made non-lapsing
1044 with the use of any non-lapsing funds limited to the following:
1045 Armory Maintenance JSB $50,000
1046 Department of Environmental Quality
1047 Item 117 To Department of Environmental Quality - Environmental Quality
1048 From General Fund, One-time 38,100
1049 From Federal Funds (3,400)
1050 From Dedicated Credits Revenue (2,900)
1051 From General Fund Restricted - Environmental Quality 8,600
1052 From General Fund Restricted - Water Development Security - Water Quality (200)
1053 Schedule of Programs:
1054 Director's Office 54,000
1055 Air Quality (4,200)
1056 Environmental Response/Remediation (2,200)
1057 Radiation Control (2,500)

1058 Water Quality (1,900)
1059 Drinking Water (1,100)
1060 Solid and Hazardous Waste (1,900)
1061 Department of Transportation
1062 Item 118 To Department of Transportation - Support Services
1063 From Transportation Fund (71,200)
1064 From Transportation Fund, One-time 240,100
1065 Schedule of Programs:
1066 Comptroller (71,200)
1067 Data Processing 240,100
1068 Under terms of Section 63-38-8.1 Utah Code Annotated,
1069 Item 211 of Chapter 1 Laws of Utah 2006 is made non-lapsing
1070 with the use of any non-lapsing funds limited to the following:
1071 Software Development - $200,000
1072 Under terms of Section 63-38-8.1 Utah Code Annotated,
1073 item 160 of Chapter 366 Laws of Utah 2006 is made
1074 non-lapsing with the use of any non-lapsing funds limited to
1075 the following: Transportation Fund. One-time $3,000,000
1076 Item 119 To Department of Transportation - Engineering Services
1077 From Transportation Fund (94,700)
1078 Schedule of Programs:
1079 Program Development (46,900)
1080 Construction Management (47,800)
1081 Under terms of Section 63-38-8.1 Utah Code Annotated,
1082 Item 212 of Chapter 1 Laws of Utah 2006 is made non-lapsing
1083 with the use of any non-lapsing funds limited to the following:
1084 Engineering Services - $200,000
1085 Under terms of Section 63-38-8.1 Utah Code Annotated,
1086 item 161 of Chapter 366 Laws of Utah 2006 is made
1087 non-lapsing with the use of any non-lapsing funds limited to
1088 the following: General Fund One-time $1,000,000
1089 Item 120 To Department of Transportation - Operations/Maintenance
1090 Management
1091 From Transportation Fund 116,400
1092 Schedule of Programs:
1093 Richfield 33,700
1094 Price 32,100
1095 Cedar City 30,700

1096 Traffic Operations Center (27,900)
1097 Maintenance Planning 47,800
1098 Under terms of Section 63-38-8.1 Utah Code Annotated,
1099 Item 213 of Chapter 1 Laws of Utah 2006 is made non-lapsing
1100 with the use of any non-lapsing funds limited to the following:
1101 Highway Maintenance - $2,000,000
1102 Item 121 To Department of Transportation - Construction Management
1103 It is the intent of the Legislature to clarify Item 1of Chapter
1104 6 Laws of Utah Third Special Session 2006. It is the intent of
1105 the Legislature that the portion used for corridor preservation
1106 be placed in the Transportation Corridor Preservation
1107 Revolving Loan Fund and the match portion for local
1108 governments be non-lapsing. It is also the intent of the
1109 Legislature that the match portion for local governments is
1110 intended to match funds expended on current and future state
1111 roads.
1112 Item 122 To Department of Transportation - Region Management
1113 From Transportation Fund 49,500
1114 Schedule of Programs:
1115 Region 2 66,800
1116 Region 3 32,300
1117 Region 4 (15,900)
1118 Richfield (33,700)
1119 Under terms of Section 63-38-8.1 Utah Code Annotated,
1120 Item 215 of Chapter 1 Laws of Utah 2006 is made non-lapsing
1121 with the use of any non-lapsing funds limited to the following:
1122 Region Management $200,000
1123 Item 123 To Department of Transportation - Equipment Management
1124 From Dedicated Credits Revenue 1,000,000
1125 Schedule of Programs:
1126 Equipment Purchases 1,000,000
1127 Legislature
1128 Item 124 To Legislature - Senate
1129 From General Fund, One-time 2,200
1130 Schedule of Programs:
1131 Administration 2,200
1132 Item 125 To Legislature - House of Representatives
1133 From General Fund, One-time 20,400

1134 Schedule of Programs:
1135 Administration 20,400
1136 Item 126 To Legislature - Office of the Legislative Auditor General
1137 From General Fund, One-time 3,400
1138 Schedule of Programs:
1139 Administration 3,400
1140 Item 127 To Legislature - Office of the Legislative Fiscal Analyst
1141 From General Fund, One-time 4,000
1142 Schedule of Programs:
1143 Administration and Research 4,000
1144 Item 128 To Legislature - Legislative Printing
1145 From General Fund, One-time 900
1146 From Dedicated Credits Revenue 300
1147 Schedule of Programs:
1148 Administration 1,200
1149 Item 129 To Legislature - Office of Legislative Research and General
1150 Counsel
1151 From General Fund, One-time 12,500
1152 Schedule of Programs:
1153 Administration 12,500
1154 Section 2. Effective Date.
1155 If approved by two-thirds of all the members elected to each house, this bill takes effect upon
1156 approval by the Governor, or the day following the constitutional time limit of Utah Constitution
1157 Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.