H.B. 3 Enrolled

APPROPRIATIONS ADJUSTMENTS
2008 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Ron Bigelow
Senate Sponsor: Lyle W. Hillyard
................................................................... ..
LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal years beginning July 1, 2007 and ending June 30, 2008 and beginning July 1, 2008 and ending June 30, 2009.
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 2008 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 2008:
. $49,100 from the General Fund;
. ($49,100) from various sources as detailed in this bill.
This bill appropriates for fiscal year 2009:
. ($36,504,200) from the General Fund;
. $104,180,200 from the Uniform School Fund;
. $262,641,700 from the Education Fund;
. $68,498,600 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, 2008.
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, 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 1 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-time (400,000)
Schedule of Programs:
Sexual Exploitation of Children (400,000)
Attorney General
Item 2 To Attorney General
From General Fund, One-time 400,000
Schedule of Programs:
Child Protection 400,000
Capital Facilities & Government Operations
Department of Administrative Services Internal Service Funds
Item 3 To Department of Administrative Services Internal Service Funds - Division of Fleet Operations
Authorized Capital Outlay 1,300,000
Commerce & Workforce Services
Insurance Department
Item 4 To Insurance Department - Insurance Department Administration
Under Section 63-38-8.1 of the Utah Code the Legislature intends that any remaining amount of the appropriation provided by Item 64, Chapter 1, Laws of Utah 2007 not lapse at the close of Fiscal Year 2008. The use of nonlapsing funds is limited to: computer equipment - $120,000; employee training - $10,000.
Insurance is authorized to allow State Fleet Services to purchase one additional fleet vehicle for Insurance Fraud investigations with existing division funds.
Economic Development and Revenue

Utah State Tax Commission
Item 5 To Utah State Tax Commission - Tax Administration
Under Section 63-38-8.1 of the Utah Code the Legislature intends that any remaining amount of the $6,245,700 provided by Item 30 of Senate Bill 3, Current Fiscal Year Supplemental Appropriations Act (2008 General Session), for the Utah State Tax Commission not lapse at the close of fiscal year 2008. The use of any nonlapsing funds is limited to costs directly related to the modernization of tax and motor vehicle systems and processes.
Utah Science Technology and Research Governing Authority
Item 6 To Utah Science Technology and Research Governing Authority
Under Section 63-38-8.1 of the Utah Code, the Legislature intends that any remaining amount of the $19,250,000 provided by Laws of Utah 2007 Chapter 1, "State Agency and Higher Education Base Budget Appropriations", Item 89, for the Utah Science Technology and Research Governing Authority Line Item not lapse at the close of fiscal year 2008.
Health & Human Services
Department of Human Services
Item 7 To Department of Human Services - Division of Child and Family Services
From General Fund, One-time 49,100
From Federal Funds (49,100)
To implement the provisions of Child Welfare Amendments (House Bill 36, 2008 General Session).
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, 2008 and ending June 30, 2009. These are additions to amounts previously appropriated for fiscal year 2009.
Executive Offices & Criminal Justice
Governor's Office
Item 8 To Governor's Office
The Legislature intends that the Lieutenant Governor's Office implement provisions of "Election Law - Ballot Proposition Amendments" (H.B. 126, 2008 General Session)

using resources provided in Item 6 of "State Agency and Higher Education Base Budget Appropriations" (S.B. 1, 2008 General Session).
Item 9 To Governor's Office
From General Fund 57,000
Schedule of Programs:
Lt. Governor's Office 57,000
To implement the provisions of Election Law - Financial Reporting (House Bill 29, 2008 General Session).
Item 10 To Governor's Office
From General Fund, One-time 14,700
Schedule of Programs:
Lt. Governor's Office 14,700
To implement the provisions of Joint Resolution Amending the Utah Constitution - Stock and Bond Subscriptions (House Joint Resolution 12, 2008 General Session).
Item 11 To Governor's Office
From General Fund, One-time 14,700
Schedule of Programs:
Lt. Governor's Office 14,700
To implement the provisions of Joint Resolution Amending Legislative Apportionment (Senate Joint Resolution 5, 2008 General Session).
Item 12 To Governor's Office - Governor's Office of Planning and Budget
From General Fund 55,000
Schedule of Programs:
Planning and Budget Analysis 55,000
To implement the provisions of Inventory and Review of Commercial Activities (House Bill 75, 2008 General Session).
Item 13 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund (1,000,000)
Schedule of Programs:
Sexual Exploitation of Children (1,000,000)
Item 14 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund 349,000

Schedule of Programs:
Judicial Performance Evaluation Commission 349,000
To implement the provisions of Judicial Performance Evaluation Commission (Senate Bill 105, 2008 General Session).
Attorney General
Item 15 To Attorney General
From General Fund 1,000,000
From General Fund, One-time 150,000
Schedule of Programs:
Administration 150,000
Child Protection 1,000,000
Item 16 To Attorney General
From General Fund 28,200
From Federal Funds 5,500
From Dedicated Credits Revenue 8,700
Schedule of Programs:
Administration 42,400
To implement the provisions of Enhanced Public Safety Retirement Systems Cola Option (Senate Bill 19, 2008 General Session).
Item 17 To Attorney General
From General Fund 300,000
From General Fund, One-time (300,000)
To implement the provisions of Illegal Immigration (Senate Bill 81, 2008 General Session).
Item 18 To Attorney General
From General Fund 126,000
Schedule of Programs:
Public Advocacy 126,000
To implement the provisions of Mortgage Fraud Act (Senate Bill 134, 2008 General Session).
Item 19 To Attorney General
From General Fund 306,900
Schedule of Programs:
Child Protection 306,900
To implement the provisions of Office of the Attorney

General - Safety Net Initiative (Senate Bill 239, 2008 General Session).
Utah Department of Corrections
Item 20 To Utah Department of Corrections - Programs and Operations
From General Fund 51,400
From General Fund, One-time (25,700)
Schedule of Programs:
Institutional Operations Administration 25,700
To implement the provisions of Assault on a Peace Officer Penalty Amendments (House Bill 19, 2008 General Session).
Item 21 To Utah Department of Corrections - Programs and Operations
From General Fund 51,400
From General Fund, One-time (25,700)
Schedule of Programs:
Institutional Operations Administration 25,700
To implement the provisions of Child Abuse Homicide Amendments (House Bill 102, 2008 General Session).
Item 22 To Utah Department of Corrections - Programs and Operations
From Dedicated Credits Revenue 171,400
Schedule of Programs:
Institutional Operations Programming Treatment 171,400
To implement the provisions of Sex Offender Notification and Registration (House Bill 492, 2008 General Session).
Item 23 To Utah Department of Corrections - Programs and Operations
From General Fund 264,000
From General Fund, One-time (132,000)
Schedule of Programs:
Institutional Operations Administration 132,000
To implement the provisions of Driving Under the Influence Amendments (Senate Bill 15, 2008 General Session).
Item 24 To Utah Department of Corrections - Programs and Operations
From General Fund 2,240,700
From Dedicated Credits Revenue 17,000
Schedule of Programs:
Department Administrative Services 2,257,700
To implement the provisions of Enhanced Public Safety Retirement Systems Cola Option (Senate Bill 19, 2008 General

Session).
Item 25 To Utah Department of Corrections - Programs and Operations
From General Fund 16,000
From General Fund, One-time (8,000)
Schedule of Programs:
Adult Probation and Parole Administration 8,000
To implement the provisions of Animal Torture and Cruelty Amendments (Senate Bill 297, 2008 General Session).
Item 26 To Utah Department of Corrections - Jail Contracting
The Legislature intends that the state daily incarceration rate shall be $64.29 for FY 2009.
Item 27 To Utah Department of Corrections - Jail Reimbursement
The Legislature intends that the state daily incarceration rate shall be $64.29 for FY 2009.
Board of Pardons and Parole
Item 28 To Board of Pardons and Parole
From General Fund, One-time 70,000
Schedule of Programs:
Board Of Pardons and Parole 70,000
Item 29 To Board of Pardons and Parole
From General Fund 1,000
From General Fund, One-time (500)
Schedule of Programs:
Board Of Pardons and Parole 500
To implement the provisions of Child Abuse Homicide Amendments (House Bill 102, 2008 General Session).
Item 30 To Board of Pardons and Parole
From General Fund 34,700
Schedule of Programs:
Board Of Pardons and Parole 34,700
To implement the provisions of Enhanced Public Safety Retirement Systems Cola Option (Senate Bill 19, 2008 General Session).
Judicial Council/State Court Administrator
Item 31 To Judicial Council/State Court Administrator - Administration
From General Fund 300,000
Schedule of Programs:

District Courts 200,000
Administrative Office 100,000
Item 32 To Judicial Council/State Court Administrator - Administration
From General Fund 7,400
Schedule of Programs:
Administrative Office 7,400
To implement the provisions of Assault on a Peace Officer Penalty Amendments (House Bill 19, 2008 General Session).
Item 33 To Judicial Council/State Court Administrator - Administration
From General Fund 12,000
Schedule of Programs:
District Courts 12,000
To implement the provisions of Child Restraint Device Amendments (House Bill 140, 2008 General Session).
Item 34 To Judicial Council/State Court Administrator - Administration
From General Fund 210,000
Schedule of Programs:
District Courts 210,000
To implement the provisions of Driving Under the Influence Amendments (Senate Bill 15, 2008 General Session).
Item 35 To Judicial Council/State Court Administrator - Administration
From General Fund 5,500
Schedule of Programs:
Administrative Office 5,500
To implement the provisions of Exoneration and Innocence Assistance (Senate Bill 16, 2008 General Session).
Item 36 To Judicial Council/State Court Administrator - Administration
From General Fund 36,800
From General Fund, One-time (18,400)
Schedule of Programs:
Administrative Office 18,400
To implement the provisions of Justice Court Amendments (Senate Bill 72, 2008 General Session).
Item 37 To Judicial Council/State Court Administrator - Administration
From General Fund 22,400
Schedule of Programs:
Administrative Office 22,400

To implement the provisions of Burglary of a Railroad Car (Senate Bill 94, 2008 General Session).
Item 38 To Judicial Council/State Court Administrator - Administration
From General Fund 24,000
Schedule of Programs:
District Courts 24,000
To implement the provisions of Mortgage Fraud Act (Senate Bill 134, 2008 General Session).
Item 39 To Judicial Council/State Court Administrator - Administration
From General Fund 12,800
Schedule of Programs:
District Courts 12,800
To implement the provisions of Custody and Parent-time for Non-parents (Senate Bill 186, 2008 General Session).
Department of Public Safety
Item 40 To Department of Public Safety - Programs & Operations
From General Fund, One-time 50,000
Schedule of Programs:
Highway Patrol - Administration 50,000
Item 41 To Department of Public Safety - Programs & Operations
From General Fund 561,700
From Federal Funds 3,400
From Dedicated Credits Revenue 10,200
From Transportation Fund - Department of Public Safety Restricted Account 35,000
Schedule of Programs:
Department Commissioner's Office 610,300
To implement the provisions of Enhanced Public Safety Retirement Systems Cola Option (Senate Bill 19, 2008 General Session).
Item 42 To Department of Public Safety - Driver License
From Transportation Fund - Department of Public Safety Restricted Account 4,000
Schedule of Programs:
Driver License Administration 4,000
To implement the provisions of Motorcycle License and Endorsement Amendments (House Bill 72, 2008 General Session).
Item 43 To Department of Public Safety - Driver License

From Transportation Fund - Department of Public Safety Restricted Account 7,500
Schedule of Programs:
Driver License Administration 7,500
To implement the provisions of Driving Under the Influence Amendments (Senate Bill 15, 2008 General Session).
Item 44 To Department of Public Safety - Driver License
From General Fund 1,279,100
From General Fund, One-time (1,279,100)
To implement the provisions of Illegal Immigration (Senate Bill 81, 2008 General Session).
Capital Facilities & Government Operations
Capitol Preservation Board
Item 45 To Capitol Preservation Board
From General Fund 165,000
Schedule of Programs:
Capitol Preservation Board 165,000
Department of Administrative Services
Item 46 To Department of Administrative Services - Administrative Rules
From General Fund 15,000
Schedule of Programs:
DAR Administration 15,000
Item 47 To Department of Administrative Services - DFCM Administration
From General Fund, One-time 75,000
Schedule of Programs:
DFCM Administration 75,000
Item 48 To Department of Administrative Services - State Archives
It is the intent of the Legislature that second class counties, cities, and special service districts may apply to the Division of State Archives to post public and legal notices to a statewide public notice website developed for the purpose of greater accessibility by the public.
Item 49 To Department of Administrative Services - Finance Administration
From General Fund, One-time 125,000
Schedule of Programs:
Financial Information Systems 125,000
To implement the provisions of Transparency in Government (Senate Bill 38, 2008 General Session).

Item 50 To Department of Administrative Services - Post Conviction Indigent Defense
From General Fund 50,000
Schedule of Programs:
Post Conviction Indigent Defense Fund 50,000
To implement the provisions of Post-conviction Remedies Act Revisions (Senate Bill 277, 2008 General Session).
Item 51 To Department of Administrative Services - Purchasing
From General Fund 72,000
Schedule of Programs:
Purchasing and General Services 72,000
To implement the provisions of Inventory and Review of Commercial Activities (House Bill 75, 2008 General Session).
Department of Administrative Services Internal Service Funds
Item 52 To Department of Administrative Services Internal Service Funds - Division of Fleet Operations
Authorized Capital Outlay (1,300,000)
Item 53 To Department of Administrative Services Internal Service Funds - Division of Fleet Operations
From Dedicated Credits - Intragovernmental Revenue 2,400
Schedule of Programs:
ISF - Fuel Network 2,400
To implement the provisions of Use of State Alternative Fuel Network (House Bill 103, 2008 General Session).
Career Service Review Board
Item 54 To Career Service Review Board
From General Fund 5,000
Schedule of Programs:
Career Service Review Board 5,000
Capital Budget
Item 55 To Capital Budget - Capital Development
From Transportation Fund, One-time 4,506,000
Schedule of Programs:
UDOT Hurricane Maintenance Complex 4,506,000
Item 56 To Capital Budget - Land Banking
From General Fund, One-time 3,250,000
Schedule of Programs:

Courts Ogden Land Purchase 3,250,000
Item 56A To Capital Budget - Land Banking
From State Debt Collection Fund (233,000)
From Contingency Reserve Fund (1,000,000)
Schedule of Programs:
Land Banking (1,233,000)
Item 56B To Capital Budget - Land Banking
From General Fund, One-time 550,000
From State Debt Collection Fund 233,000
From Contingency Reserve Fund 1,000,000
Schedule of Programs:
UVSC Land Purchase 1,783,000
State Board of Bonding Commissioners - Debt Service
Item 57 To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund (7,000,000)
From General Fund, One-time (7,000,000)
From Centennial Highway Fund (7,150,000)
From Transportation Fund Restricted - Public Transportation System Tax 7,150,000
From Closing Nonlapsing Appropriation Balances 7,000,000
Schedule of Programs:
Debt Service (7,000,000)
Department of Technology Services
Item 58 To Department of Technology Services - Technology Acquisition Projects
From Dedicated Credits Revenue 18,150,000
Schedule of Programs:
Tax System Modernization 6,000,000
Electronic Resource Eligibility Product 11,000,000
Controlled Substance Database 650,000
DUI System Expansion 250,000
Independent Contractor Database 250,000
Revenue - Capital Facilities & Government Operations
Item 59 To Uniform School Fund
From Education Fund 169,000,000
From Education Fund, One-time 48,500,000
Schedule of Programs:

Uniform School Fund 169,000,000
Uniform School Fund, One-time 48,500,000
Commerce & Workforce Services
Department of Workforce Services
Item 60 To Department of Workforce Services - Workforce Services
From General Fund, One-time 400,000
From Revenue Transfers - Within Agency 2,200,000
Schedule of Programs:
Family Employment Program 2,200,000
Child Care 100,000
General Assistance/SSI 300,000
As provided by 35A-3-302(5)(a) the Legislature sets the maximum monthly dollar amount of cash assistance for families as follows:
Family Employment Program 5% Grant Increase by Household Size:
House Hold Size/Grant with 5% Increase
1/$288
2/$399
3/$498
4/$583
5/$664
6/$731
7/$764
8/$801
9/$839
10/$873
State Board of Education
Item 61 To State Board of Education - State Office of Rehabilitation
From Uniform School Fund 100,000
From Uniform School Fund, One-time 200,000
Schedule of Programs:
Blind and Visually Impaired 100,000
Rehabilitation Services 100,000
Deaf and Hard of Hearing 100,000
Department of Alcoholic Beverage Control
Item 62 To Department of Alcoholic Beverage Control - Alcoholic

Beverage Control
From Liquor Control Fund 471,000
Schedule of Programs:
Stores and Agencies 471,000
Labor Commission
Item 63 To Labor Commission
From General Fund, One-time (250,000)
Schedule of Programs:
Administration (250,000)
Item 64 To Labor Commission
From General Fund 250,000
Schedule of Programs:
Administration 250,000
To implement the provisions of Coal Mine Safety Act (Senate Bill 224, 2008 General Session).
Department of Commerce
Item 65 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 211,300
Schedule of Programs:
Administration 211,300
The Legislature intends that the Department of Commerce implement provisions of "Construction Trades Exemption" (H.B. 459, 2008 General Session) using resources provided in "State Agency and Higher Education Base Budget Appropriations" (S.B. 1, 2008 General Session) and "New Fiscal Year Supplemental Appropriations Act" (H.B. 2, 2008 General Session).
Item 66 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 9,000
Schedule of Programs:
Administration 9,000
To implement the provisions of Business Registration - Optional Inclusion of Ownership Data (House Bill 99, 2008 General Session).
Item 67 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund (150,000)
Schedule of Programs:

Administration (150,000)
To implement the provisions of Professional Employer Organization Licensing Act (House Bill 159, 2008 General Session).
Item 68 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 7,000
Schedule of Programs:
Administration 7,000
To implement the provisions of Medication Aide Certified Amendments (House Bill 399, 2008 General Session).
Item 69 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 700
Schedule of Programs:
Administration 700
To implement the provisions of Enhanced Public Safety Retirement Systems Cola Option (Senate Bill 19, 2008 General Session).
Item 70 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 4,500
Schedule of Programs:
Administration 4,500
To implement the provisions of Uniform Limited Cooperative Association Act (Senate Bill 69, 2008 General Session).
Item 72 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 14,000
Schedule of Programs:
Administration 14,000
To implement the provisions of Uniform Model Registered Agent Act (Senate Bill 88, 2008 General Session).
Item 73 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 50,000
Schedule of Programs:
Administration 50,000
To implement the provisions of Trademark Protection Act Amendments (Senate Bill 151, 2008 General Session).
Item 74 To Department of Commerce - Commerce General Regulation

From General Fund Restricted - Commerce Service Fund 250,000
Schedule of Programs:
Administration 250,000
To implement the provisions of Independent Contractor Database (Senate Bill 189, 2008 General Session).
Financial Institutions
Item 75 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 218,000
Schedule of Programs:
Administration 218,000
Insurance Department
Item 76 To Insurance Department - Insurance Department Administration
Insurance Department is authorized to allow State Fleet Services to purchase up to nine additional fleet vehicles for Insurance Fraud investigations with existing division funds.
Item 77 To Insurance Department - Insurance Department Administration
From Dedicated Credits Revenue 5,000
Schedule of Programs:
Captive Insurers 5,000
To implement the provisions of Captive Insurance Company Amendments (House Bill 55, 2008 General Session).
Item 78 To Insurance Department - Insurance Department Administration
From General Fund 76,000
From Dedicated Credits Revenue 1,346,000
Schedule of Programs:
Insurance Fraud Program 1,422,000
To implement the provisions of Insurance Fraud Amendments (House Bill 93, 2008 General Session).
Item 79 To Insurance Department - Insurance Department Administration
From General Fund 150,000
Schedule of Programs:
Administration 150,000
To implement the provisions of Professional Employer Organization Licensing Act (House Bill 159, 2008 General Session).
Public Service Commission
Item 80 To Public Service Commission

From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 5,000
Schedule of Programs:
Public Service Commission 5,000
To implement the provisions of Damage to Underground Utility Facilities Amendments (House Bill 341, 2008 General Session).
Economic Development and Revenue
Utah State Tax Commission
Item 81 To Utah State Tax Commission - Tax Administration
From General Fund 8,600
Schedule of Programs:
Administration Division 8,600
Item 82 To Utah State Tax Commission - Tax Administration
From General Fund, One-time 8,300
Schedule of Programs:
Administration Division 8,300
To implement the provisions of Honoring Heroes Special Group License Plate (House Bill 28, 2008 General Session).
Item 83 To Utah State Tax Commission - Tax Administration
From General Fund 25,000
From General Fund, One-time 13,100
From General Fund Restricted - Sales and Use Tax Administration Fees 38,100
Schedule of Programs:
Administration Division 76,200
To implement the provisions of Tax Amendments (House Bill 206, 2008 General Session).
Item 84 To Utah State Tax Commission - Tax Administration
From General Fund 1,400
From Dedicated Credits Revenue 30,300
From General Fund Restricted - Sales and Use Tax Administration Fees 600
Schedule of Programs:
Administration Division 32,300
To implement the provisions of Enhanced Public Safety Retirement Systems Cola Option (Senate Bill 19, 2008 General Session).
Department of Community and Culture

Item 85 To Department of Community and Culture - State History
From General Fund, One-time 255,000
Schedule of Programs:
Research Libraries and Collections 5,000
History Projects and Grants 250,000
Item 86 To Department of Community and Culture - Division of Arts and Museums
From General Fund, One-time 525,500
Schedule of Programs:
Grants to Non-profits 418,300
Community Arts Outreach 107,000
It is the intent of the Legislature that $30,000 in General Fund one-time appropriated to The Division of Arts and Museums for grants to non-profits be used to fund the Desert Star Playhouse.
Item 87 To Department of Community and Culture - Division of Arts and Museums - Office of Museum Services
From General Fund, One-time 1,202,000
Schedule of Programs:
Office of Museum Services 1,202,000
Item 88 To Department of Community and Culture - State Library
From General Fund, One-time 75,000
Schedule of Programs:
Library Resources 75,000
Item 89 To Department of Community and Culture - Housing and Community Development
From General Fund 50,000
From General Fund, One-time 416,000
Schedule of Programs:
Community Assistance 366,000
Emergency Food Network 100,000
It is the intent of the Legislature that $150,000 in General Fund One-Time appropriated to Community Assistance be used for KUED.
Governor's Office of Economic Development
Item 90 To Governor's Office of Economic Development - Administration
From General Fund 100,000

From General Fund, One-time 1,250,000
Schedule of Programs:
Administration 1,350,000
The Legislature intends that the one-time General Fund appropriation of $100,000 in Item 65, House Bill 2, "New Fiscal Year Supplemental Appropriations Act" (2008 General Session) to the Governor's Office of Economic Development be used to create a land inventory system. The state has a vital interest in establishing a complete inventory of all land assets. A land inventory system will help the Legislature prioritize economic development opportunities, plan for future growth, and facilitate business recruitment and growth in the State.
Item 91 To Governor's Office of Economic Development - Office of Tourism
From General Fund, One-time 5,000
From General Fund Restricted - Motion Picture Incentive Fund 500,000
Schedule of Programs:
Administration 5,000
Film Commission 500,000
Item 92 To Governor's Office of Economic Development - Business Development
From General Fund, One-time 200,000
From Beginning Non-lapsing Appropriations Balances 150,000
Schedule of Programs:
Business Growth 350,000
Restricted Revenue - Economic Development and Revenue
Item 93 To General Fund Restricted - Motion Picture Incentive Fund
From General Fund, One-time 500,000
Schedule of Programs:
Motion Picture Incentive Fund 500,000
Health & Human Services
Department of Health
Item 94 To Department of Health - Executive Director's Operations
From General Fund 198,300
From General Fund, One-time 140,000
Schedule of Programs:
Program Operations 198,300

Medical Examiner 140,000
Item 95 To Department of Health - Executive Director's Operations
From General Fund, One-time 50,000
Schedule of Programs:
Executive Director 50,000
To implement the provisions of Traumatic Brain Injury Fund (House Bill 174, 2008 General Session).
Item 96 To Department of Health - Health Systems Improvement
From General Fund, One-time 250,000
Schedule of Programs:
Primary Care and Rural Health 250,000
Item 97 To Department of Health - Community and Family Health Services
From General Fund 74,800
Schedule of Programs:
Maternal and Child Health 74,800
To implement the provisions of Utah Registry of Autism and Developmental Disabilities (House Bill 263, 2008 General Session).
Item 98 To Department of Health - Community and Family Health Services
From General Fund 22,600
From General Fund, One-time (22,600)
To implement the provisions of Illegal Immigration (Senate Bill 81, 2008 General Session).
Item 99 To Department of Health - Medicaid Optional Services
The Legislature intends that the Department of Health implement provisions of "Medicaid Drug Utilization Amendments" (H.B. 258, 2008 General Session) using resources provided in Item 82 of "New Year Fiscal Supplemental Appropriations Act" (H.B. 2, 2008 General Session).
Item 100 To Department of Health - Children's Health Insurance Program
From General Fund 2,700,000
From General Fund, One-time (2,700,000)
From Federal Funds 8,079,600
From Lapsing Balance 2,063,000
Schedule of Programs:
Children's Health Insurance Program 10,142,600

To implement the provisions of Children's Health Insurance Program - Open Enrollment (House Bill 326, 2008 General Session).
Item 101 To Department of Health - Local Health Departments
From General Fund 250,000
Schedule of Programs:
Local Health Department Funding 250,000
Department of Human Services
Item 102 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 50,000
From General Fund, One-time 50,000
Schedule of Programs:
Community Mental Health Services 100,000
Item 103 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 200,000
Schedule of Programs:
Non-waiver Services 200,000
To implement the provisions of Supported Employment Services to a Person with a Disability (House Bill 45, 2008 General Session).
Item 104 To Department of Human Services - Office of Recovery Services
From General Fund 105,500
From Federal Funds 144,500
Schedule of Programs:
Attorney General Contract 250,000
Item 105 To Department of Human Services - Office of Recovery Services
From General Fund (30,600)
From Federal Funds (59,400)
Schedule of Programs:
Electronic Technology (90,000)
To implement the provisions of Office of Recovery Services - Electronic Funds Transfer (House Bill 265, 2008 General Session).
Item 106 To Department of Human Services - Division of Child and Family Services

From General Fund, One-time 25,000
Schedule of Programs:
Administration 25,000
Item 107 To Department of Human Services - Division of Child and Family Services
From General Fund 147,400
From Federal Funds (147,400)
To implement the provisions of Child Welfare Amendments (House Bill 36, 2008 General Session).
Item 108 To Department of Human Services - Division of Child and Family Services
From General Fund 9,000
Schedule of Programs:
Service Delivery 9,000
To implement the provisions of Driver License - Application of Minor Amendments (House Bill 122, 2008 General Session).
Item 109 To Department of Human Services - Division of Aging and Adult Services
From General Fund 188,000
From General Fund, One-time 150,000
Schedule of Programs:
Administration 50,000
Non-Formula Funds 288,000
Higher Education
University of Utah
Item 110 To University of Utah - Education and General
From General Fund 33,000,000
From General Fund, One-time (76,000,000)
From Education Fund (33,250,000)
From Education Fund, One-time 76,000,000
Schedule of Programs:
Education and General (250,000)
Snow College
Item 111 To Snow College - Applied Technology Education
From General Fund (1,900)
From Education Fund 1,900

Dixie State College of Utah
Item 112 To Dixie State College of Utah - Education and General
From Education Fund 450,000
Schedule of Programs:
Education and General 450,000
College of Eastern Utah
Item 113 To College of Eastern Utah - Education and General
The Legislature intends that Public Employees Health Plan (PEHP) allow the College of Eastern Utah's employees located in Carbon, Emery, Grand, and San Juan counties who opt to stay on the Preferred Plan during open enrollment, the opportunity to switch insurance plans one time during FY 2009 outside of the open enrollment period.
Item 114 To College of Eastern Utah - Western Energy Training Center
From General Fund, One-time 600,000
Schedule of Programs:
Western Energy Training Center 600,000
Utah College of Applied Technology
Item 115 To Utah College of Applied Technology - Administration
From Uniform School Fund, One-time 390,200
From Education Fund, One-time 724,800
Schedule of Programs:
Administration 215,000
Equipment 900,000
State Board of Regents
Item 116 To State Board of Regents - Administration
From Education Fund, One-time 150,000
Schedule of Programs:
Administration 150,000
The Legislature intends that the task force on higher education governance and the State Board of Regents study ways for greater collaboration and cooperation between the College of Eastern Utah and Utah State University, including consideration of partnerships, alliances, or a merger, in order to increase educational opportunities for the citizens in eastern Utah and maximize state resources. The study shall include ways of protecting the traditional community college role

including access to career and technical education currently provided by CEU. The task force and the Board of Regents shall provide their recommendations to the Executive Appropriations Committee for any changes that require legislative action or funding.
Item 117 To State Board of Regents - Engineering Initiative
From Education Fund, One-time 250,000
Schedule of Programs:
Engineering Initiative 250,000
Item 118 To State Board of Regents - Higher Education Technology Initiative
From Education Fund, One-time 815,000
Schedule of Programs:
Higher Education Technology Initiative 815,000
Natural Resources
Department of Natural Resources
Item 119 To Department of Natural Resources - Administration
From General Fund 52,200
Schedule of Programs:
Administrative Services 52,200
Item 120 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund (18,700)
Schedule of Programs:
Division Administration (18,700)
Item 121 To Department of Natural Resources - Oil, Gas and Mining
From General Fund 8,300
Schedule of Programs:
Administration 8,300
Item 122 To Department of Natural Resources - Wildlife Resources
From General Fund 1,500
Schedule of Programs:
Administrative Services 1,500
Item 123 To Department of Natural Resources - Wildlife Resources
From General Fund 28,600
From Federal Funds 4,500
From Dedicated Credits Revenue 600

From General Fund Restricted - Wildlife Resources 62,500
Schedule of Programs:
Law Enforcement 96,200
To implement the provisions of Enhanced Public Safety Retirement Systems Cola Option (Senate Bill 19, 2008 General Session).
Item 124 To Department of Natural Resources - Parks and Recreation
From General Fund (58,000)
Schedule of Programs:
Executive Management (58,000)
Item 125 To Department of Natural Resources - Parks and Recreation
From General Fund 28,000
From Federal Funds 4,500
From Dedicated Credits Revenue 2,000
From General Fund Restricted - State Park Fees 62,500
Schedule of Programs:
Recreation Services 97,000
To implement the provisions of Enhanced Public Safety Retirement Systems Cola Option (Senate Bill 19, 2008 General Session).
Item 126 To Department of Natural Resources - Utah Geological Survey
From General Fund 15,500
Schedule of Programs:
Administration 15,500
Item 127 To Department of Natural Resources - Water Resources
From General Fund 13,000
From General Fund, One-time 150,000
Schedule of Programs:
Administration 163,000
Item 128 To Department of Natural Resources - Water Rights
From General Fund 42,800
Schedule of Programs:
Administration 42,800
The Legislature intends that the Department of Natural Resources study water rights issues and report to the Natural Resources, Agriculture, and Environment Interim Committee on or before their October 2008 meeting.

Item 129 To Department of Natural Resources - Water Rights
From Dedicated Credits Revenue 225,000
Schedule of Programs:
Applications and Records 225,000
To implement the provisions of Water Right Amendments (House Bill 51, 2008 General Session).
Department of Agriculture and Food
Item 130 To Department of Agriculture and Food - Administration
From General Fund, One-time 100,000
Schedule of Programs:
Marketing and Development 100,000
Public Education
State Board of Education
Item 131 To State Board of Education - State Office of Education
From Uniform School Fund, One-time 3,480,000
Schedule of Programs:
Data and Business Services 3,480,000
The Legislature intends that the State Board of Education allocate $350,000 of the ongoing Uniform School Funds appropriated in Item 142, House Bill 2 "New Fiscal Year Supplemental Appropriations Act" (2008 General Session), for the Utah Restaurant Association Pro-Start Culinary Program.
Item 132 To State Board of Education - State Charter School Board
From Uniform School Fund, One-time 10,000
Schedule of Programs:
State Charter School Board 10,000
Revenue - Public Education
Item 133 To Uniform School Fund
From Closing Nonlasping Balances - Minimum School Program 6,000,000
Schedule of Programs:
Uniform School Fund, One-time 6,000,000
Restricted Revenue - Public Education
Item 134 To Uniform School Fund Restricted - Growth in Student Population Account
From Uniform School Fund, One-time 100,000,000
Schedule of Programs:
USFR Growth in Student Pop Acct 100,000,000

Transportation & Environmental Quality
Utah National Guard
Item 135 To Utah National Guard
From General Fund, One-time 100,000
Schedule of Programs:
Armory Maintenance 100,000
Department of Veterans' Affairs
Item 136 To Department of Veterans' Affairs - Veterans' Affairs
From General Fund, One-time 120,600
Schedule of Programs:
Administration 120,600
Department of Environmental Quality
Item 137 To Department of Environmental Quality - Environmental Quality
The Legislature intends that $450,000 from the General Fund provided in Item 153 of "New Fiscal Year Supplemental Appropriations Act" (House Bill 2, 2008 General Session) be directed toward Alta drinking water quality issues.
Department of Transportation
Item 138 To Department of Transportation - Support Services
From Transportation Fund 1,300
From Federal Funds 100
Schedule of Programs:
Ports of Entry 1,400
To implement the provisions of Enhanced Public Safety Retirement Systems Cola Option (Senate Bill 19, 2008 General Session).
Item 139 To Department of Transportation - Construction Management
From General Fund, One-time 1,750,000
From Transportation Fund 15,622,600
From Transportation Investment Fund of 2005 (50,000,000)
Schedule of Programs:
Rehabilitation/Preservation 15,622,600
State Construction - New 1,750,000
Transportation Investment Fund of 2005 (50,000,000)
The Legislature intends that from Fiscal Year 2009 General Funds appropriated to the Department of Transportation in Item 231, Senate Bill, "State Agency and Higher Education

Base Budget Appropriations" (2008 General Session), that $5 million shall be used for a project to address congestion generated by traffic from Hill Air Force Base at the Clearfield and Roy Interchanges on 1-15. The improvements shall include moving Base gates eastward, away from the interstate, and improving roadways into the Base.
The Legislature intends that from Fiscal Year 2009 General Funds appropriated to the Department of Transportation in Item 231, Senate Bill, "State Agency and Higher Education Base Budget Appropriations" (2008 General Session), that $1.0 million shall be used for a project to study the construction of a raised highway traversing Utah Lake, including evaluating: (a) transportation alternatives; (b) potential environmental impacts; ( c) preliminary structure design options; and (d) alignment and location options.
Item 140 To Department of Transportation - Construction Management
From Transportation Investment Fund of 2005 5,365,800
Schedule of Programs:
Transportation Investment Fund of 2005 5,365,800
To implement the provisions of Tax Changes (House Bill 359, 2008 General Session).
Item 141 To Department of Transportation - Aeronautics
From General Fund, One-time 250,000
From Transportation Fund Restricted - Aeronautics Fund (1,600,000)
Schedule of Programs:
Administration (1,350,000)
Item 142 To Department of Transportation - B and C Roads
From Transportation Fund 11,384,700
Schedule of Programs:
B and C Roads 11,384,700
Item 143 To Department of Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease 15,164,800
Schedule of Programs:
Mineral Lease Payments 15,164,800
Item 144 To Department of Transportation - Centennial Highway Program
From Transportation Fund (2,856,000)
From Centennial Highway Fund (631,000)

From Centennial Highway Fund Restricted Account 37,156,000
From Federal Funds (15,013,000)
From Debt Service (940,000)
From Designated Sales Tax (7,030,000)
From Beginning Nonlapsing Appropriation Balances 106,295,000
From Closing Nonlapsing Appropriation Balances (96,511,000)
Schedule of Programs:
Centennial Highway Program 20,470,000
Item 145 To Department of Transportation - Critical Highway Needs
From Critical Highway Needs Fund 5,365,800
Schedule of Programs:
Critical Highway Needs 5,365,800
To implement the provisions of Tax Changes (House Bill 359, 2008 General Session).
Restricted Revenue - Transportation & Environmental Quality
Item 146 To Litigation Fund for Highway Projects Account
From Transportation Investment Fund of 2005 (5,000,000)
Schedule of Programs:
Litigation Fund for Highway Projects Account (5,000,000)
Legislature
Item 147 To Legislature - Senate
From General Fund 66,300
From General Fund, One-time 10,200
Schedule of Programs:
Administration 71,800
Dues to National Conference of State Legislatures 3,600
Dues to Council of State Governments 1,100
Item 148 To Legislature - House of Representatives
From General Fund 109,600
From General Fund, One-time 15,400
Schedule of Programs:
Administration 115,400
Dues to National Conference of State Legislatures 7,400
Dues to Council of State Governments 2,200
Item 149 To Legislature - Office of the Legislative Auditor General
From General Fund 140,600
From General Fund, One-time 50,000

Schedule of Programs:
Administration 190,600
Item 150 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 157,800
From General Fund, One-time (100,000)
Schedule of Programs:
Administration and Research 57,800
Item 151 To Legislature - Office of Legislative Research and General Counsel
From General Fund 525,700
From General Fund, One-time 50,000
Schedule of Programs:
Administration 575,700
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, 2008.