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S.B. 3

             1           CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
             2          2008 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, 2007 and ending June 30, 2008.
             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 2008:
             20          .    $56,541,700 from the General Fund;
             21          .    $2,401,500 from the Uniform School Fund;
             22          .    $2,408,500 from the Education Fund;
             23          .    $46,541,300 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, 2007 and ending June 30, 2008. These are
             34      additions to amounts previously appropriated for fiscal year 2008.
             35      Executive Offices & Criminal Justice
             36      Governor's Office
             37      Item 1    To Governor's Office
             38      From General Fund, One-time    2,000,000
                  39      Schedule of Programs:
             40      Lt. Governor's Office    2,000,000
             41      Attorney General
             42      Item 2    To Attorney General
             43      From General Fund, One-time    240,000
                  44      Schedule of Programs:
             45      Administration    240,000
             46      Item 3    To Attorney General - Contract Attorneys
             47      From General Fund, One-time    162,200
                  48      Schedule of Programs:
             49      Contract Attorneys    162,200
             50      Utah Department of Corrections
             51      Item 4    To Utah Department of Corrections - Programs and Operations
             52      From Corrections Data Processing Internal Service Fund    368,300
                  53      Schedule of Programs:
             54      Department Administrative Services    368,300
             55      Judicial Council/State Court Administrator
             56      Item 5    To Judicial Council/State Court Administrator - Jury and Witness
             57      Fees
             58      From General Fund, One-time    310,000
                  59      Schedule of Programs:
             60      Jury, Witness, and Interpreter    310,000
             61      Department of Public Safety
             62      Item 6    To Department of Public Safety - Programs & Operations
             63      From General Fund Restricted - Fire Academy Support    513,300
             64      From General Fund Restricted - State Law Enforcement Forfeiture Account    20,000
                  65      Schedule of Programs:
             66      Highway Patrol - Special Enforcement    20,000
             67      Fire Marshall - Fire Operations    513,300
             68      Item 7    To Department of Public Safety - Peace Officers' Standards and
             69      Training


             70      From General Fund Restricted - Public Safety Support    135,200
                  71      Schedule of Programs:
             72      Basic Training    135,200
             73      Item 8    To Department of Public Safety - Driver License
             74      From Transportation Fund Restricted - Motorcycle Education    150,000
                  75      Schedule of Programs:
             76      Motorcycle Safety    150,000
             77      Capital Facilities & Government Operations
             78      Capitol Preservation Board
             79      Item 9    To Capitol Preservation Board
             80          Under terms of UCA 63-38-8.1(3), the Legislature intends
             81      not to lapse Item 34, Chapter 1, or Item 32, Chapter 371, Laws
             82      of Utah 2007. Expenditure of these funds is limited to: the
             83      operation of the gift shop; and $100,000 for maintenance and
             84      repairs of Capitol Hill, special upkeep of historic items, and
             85      special operational needs necessary to keep Capitol Hill
             86      functioning.
             87      Department of Administrative Services
             88      Item 10    To Department of Administrative Services - Executive Director
             89          Under terms of UCA 63-38-8.1(3), the Legislature intends
             90      not to lapse Item 35, Chapter 1, or Item 33, Chapter 371, Laws
             91      of Utah 2007. Expenditure of these funds is limited to: Current
             92      Expenses - $40,000; Child Welfare Parental Defense
             93      Contracting - $25,000.
             94      Item 11    To Department of Administrative Services - DFCM
             95      Administration
             96          Under terms of UCA 63-38-8.1(3), the Legislature intends
             97      not to lapse up to $500,000 provided by Item 35, Chapter 371,
             98      Laws of Utah 2007. Expenditure of these funds is limited to
             99      state building energy efficiency projects.
             100      Item 12    To Department of Administrative Services - State Archives
             101          Under terms of UCA 63-38-8.1(3), the Legislature intends
             102      not to lapse up to $20,000 provided by Item 38, Chapter 1, or
             103      Item 36, Chapter 371, Laws of Utah 2007. Expenditure of
             104      these funds is limited to: Digitizing and microfilming
             105      significant historical documents generated by former Utah
             106      legislators and governors for preservation and access.
             107          Under terms of UCA 63-38-8.1(3), the Legislature intends


             108      not to lapse up to $133,000 provided by Item 36, Chapter 371,
             109      Laws of Utah 2007 for regional repository projects and support
             110      grants. Expenditure of these funds is limited primarily to
             111      governmental entities to fund projects and regional repository
             112      support, but may also be used for non-governmental entities.
             113      The Legislature intends that no more than 25% of the total
             114      grants awarded for any given year be used for
             115      non-governmental entities.
             116      Item 13    To Department of Administrative Services - Finance
             117      Administration
             118          Under terms of UCA 63-38-8.1(3), the Legislature intends
             119      not to lapse Item 39, Chapter 1, or Item 37, Chapter 371, Laws
             120      of Utah 2007. Expenditure of these funds is limited to an
             121      actuarial study of post-employment benefits and the
             122      maintenance, operation, and development of statewide
             123      accounting systems.
             124      Item 14    To Department of Administrative Services - Finance - Mandated
             125      From General Fund Restricted - Economic Incentive Restricted Account    4,400,000
             126      From General Fund Restricted - Land Exchange Distribution Account    15,641,300
                  127      Schedule of Programs:
             128      Land Exchange Distribution    15,641,300
             129      Development Zone Partial Rebates    4,400,000
             130      Item 15    To Department of Administrative Services - Post Conviction
             131      Indigent Defense
             132          Under terms of UCA 63-38-8.1(3), the Legislature intends
             133      not to lapse Item 41, Chapter 1, Laws of Utah 2007.
             134      Expenditure of these funds is limited to: Current Expenses -
             135      $250,000
             136      Item 16    To Department of Administrative Services - Judicial Conduct
             137      Commission
             138          Under terms of UCA 63-38-8.1(3), the Legislature intends
             139      that funds provided by Item 42, Chapter 1, Laws of Utah 2007
             140      shall not lapse and that those funds shall be used to hire
             141      temporary contractors on as as-needed basis.
             142      Item 17    To Department of Administrative Services - Purchasing
             143          Under terms of UCA 63-38-8.1(3), the Legislature intends
             144      not to lapse Item 43, Chapter 1, or Item 40, Chapter 371, Laws
             145      of Utah 2007. Expenditure of these funds is limited to:


             146      Electronic Commerce - $50,000.
             147      Department of Administrative Services Internal Service Funds
             148      Item 18    To Department of Administrative Services - Division of Fleet
             149      Operations
             150          It is the intent of the Legislature that the Division of Fleet
             151      Operations shall not lapse capital outlay authority granted
             152      within a fiscal year for vehicles not delivered by the end of the
             153      fiscal year in which vehicle purchase orders were issued
             154      obligating capital outlay funds.
             155      Department of Human Resource Management
             156      Item 19    To Department of Human Resource Management - Human
             157      Resource Management
             158          Under terms of UCA 63-38-8.1(3), the Legislature intends
             159      not to lapse Item 48, Chapter 1, and Item 44, Chapter 371,
             160      Laws of Utah 2007. Expenditure of these funds is limited to:
             161      Information Technology - $325,000; Consulting Services -
             162      $100,000.
             163      Career Service Review Board
             164      Item 20    To Career Service Review Board
             165          Under terms of UCA 63-38-8.1(3), the Legislature intends
             166      not to lapse Item 50, Chapter 1, or Item 46, Chapter 371, Laws
             167      of Utah 2007. Expenditure of these funds is limited to:
             168      Grievance Resolution - $5,000.
             169      Capital Budget
             170      Item 21    To Capital Budget - Capital Development
             171      From General Fund, One-time    57,000,000
             172      From Capital Project Fund    (551,000)
                  173      Schedule of Programs:
             174      POST Building    (551,000)
             175      Salt Lake Government Office Building    51,500,000
             176      CPB East/West Buildings    5,500,000
             177      Item 22    To Capital Budget - Property Acquisition
             178      From Education Fund, One-time    1,600,000
                  179      Schedule of Programs:
             180      Snow College Sevier Valley Center    1,600,000
             181      Item 23    To Capital Budget - DFCM Planning Fund
             182      From Capital Project Fund    551,000
                  183      Schedule of Programs:


             184      DFCM Planning Fund    551,000
             185      State Board of Bonding Commissioners - Debt Service
             186      Item 24    To State Board of Bonding Commissioners - Debt Service - Debt
             187      Service
             188      From Centennial Highway Fund, One-time    3,650,000
                  189      Schedule of Programs:
             190      Debt Service    3,650,000
             191      Department of Technology Services
             192      Item 25    To Department of Technology Services - Chief Information
             193      Officer
             194          Under Section 63-38-8 of the Utah Code the Legislature
             195      intends that funds provided in Item 54 of Chapter 1 and Item
             196      50 of Chapter 371, Laws of Utah 2007 for the Department of
             197      Technology Services - Chief Information Officer shall not
             198      lapse at the close of fiscal year 2008. Expenditure of these
             199      funds is limited to DP Current Expenses for optimization
             200      initiatives - $50,000.
             201      Item 26    To Department of Technology Services - Integrated Technology
             202      Division
             203      From Dedicated Credits Revenue    665,000
                  204      Schedule of Programs:
             205      Automated Geographic Reference Center    665,000
             206          In accordance with UCA 63-38-3.5, the following fee
             207      changes are proposed for the services of the Automated
             208      Geographic Reference Center in FY 2008: Utah Reference
             209      Network GPS Service Rate (per year) from $0 to $300
             210      ($22,500 revenue change).
             211          Under Section 63-38-8 of the Utah Code the Legislature
             212      intends that funds provided in Item 55 of Chapter 1 and Item
             213      51 of Chapter 371, Laws of Utah 2007 for the Department of
             214      Technology Services - Integrated Technology Division shall
             215      not lapse at the close of fiscal year 2008. Expenditure of these
             216      funds is limited to: continuity of operations for the State
             217      Geographic Information Database - $125,000; and Automated
             218      Geographic Reference Center projects - $282,500.
             219      Department of Technology Services Internal Service Funds
             220      Item 27    To Department of Technology Services - Operations
             221          In accordance with UCA 63-38-3.5, the following fee


             222      changes are proposed for the services of Division of Enterprise
             223      Technology in FY 2008: Half Day Training (per seat) from $0
             224      to $35.00 ($39,060 revenue change); Full Day Training (per
             225      seat) from $0 to $70.00 ($95,060 revenue change); Custom
             226      Course Development (per hour) from $0 to $50.00 ($7,500
             227      revenue change); Online Course (per class) from $0 to $20.00
             228      ($3,000 revenue change); Onling Training (per license) from
             229      $0 to $695.00 ($86,875 revenue change); Administrative
             230      Training Scheduling (per day per student) from $0 to $2.00
             231      ($5,000 revenue change).
             232      Commerce & Workforce Services
             233      Department of Workforce Services
             234      Item 28    To Department of Workforce Services - Workforce Services
             235      From General Fund, One-time    (107,000)
             236      From Federal Funds    (107,000)
             237      From Unemployment Compensation Trust    (6,000)
                  238      Schedule of Programs:
             239      Workforce Services    (220,000)
             240      Department of Commerce
             241      Item 29    To Department of Commerce - Commerce General Regulation
             242      From General Fund Restricted - Commerce Service Fund    36,300
                  243      Schedule of Programs:
             244      Administration    36,300
             245      Economic Development and Revenue
             246      Utah State Tax Commission
             247      Item 30    To Utah State Tax Commission - Tax Administration
             248      From General Fund, One-time    74,600
             249      From Uniform School Fund, One-time    2,226,500
             250      From General Fund Restricted - Sales and Use Tax Administration Fees    3,944,600
                  251      Schedule of Programs:
             252      Administration Division    6,119,600
             253      Tax Processing Division    126,100
             254      Department of Community and Culture
             255      Item 31    To Department of Community and Culture - State History
             256          Under Section 63-38-8.1 of the Utah Code, the Legislature
             257      intends that any remaining amount of the of the $100,000
             258      provided by the Laws of Utah 2007 Chapter 383,
             259      Appropriation Adjustments, Item 72, for the Division of State


             260      History Line Item not lapse at the close of Fiscal Year 2008.
             261      The use of any non-lapsing funds is limited to the following:
             262      Repatriation - $100,000.
             263      Item 32    To Department of Community and Culture - Division of Arts and
             264      Museums
             265      From Dedicated Credits Revenue    100,000
                  266      Schedule of Programs:
             267      Community Arts Outreach    100,000
             268      Item 33    To Department of Community and Culture - Division of Arts and
             269      Museums - Office of Museum Services
             270      From General Fund, One-time    50,000
                  271      Schedule of Programs:
             272      Office of Museum Services    50,000
             273      Item 34    To Department of Community and Culture - State Library
             274      From General Fund, One-time    (280,000)
             275      From Dedicated Credits Revenue    57,600
                  276      Schedule of Programs:
             277      Blind and Physically Handicapped    57,600
             278      Library Development    (280,000)
             279      Item 35    To Department of Community and Culture - Housing and
             280      Community Development
             281      From Dedicated Credits Revenue    347,000
                  282      Schedule of Programs:
             283      Ethnic Office    147,000
             284      Commission on Volunteers    200,000
             285          Under Section 63-38-8.1 of the Utah Code, the Legislature
             286      intends that any remaining amount of the of the $685,000
             287      provided by the Laws of Utah 2007 Chapter 383,
             288      Appropriation Adjustments, Item 76, for the Division of
             289      Housing and Community Development Line Item not lapse at
             290      the close of Fiscal Year 2008. The use of any non-lapsing
             291      funds is limited to the following: Commission on Volunteers
             292      Match $65,000 Weatherization $250,000 Ogden Valley
             293      Pathways $20,000 Shakespearean Festival Land $350,000
             294      Utah Sports Authority
             295      Item 36    To Utah Sports Authority
             296      From General Fund, One-time    (50,000)
                  297      Schedule of Programs:


             298      Utah Sports Authority    (50,000)
             299      Restricted Revenue - Economic Development and Revenue
             300      Item 37    To Industrial Assistance Fund
             301      From General Fund, One-time    1,513,000
                  302      Schedule of Programs:
             303      Industrial Assistance Fund    1,513,000
             304      Health & Human Services
             305      Department of Health
             306      Item 38    To Department of Health - Executive Director's Operations
             307      From General Fund, One-time    275,600
                  308      Schedule of Programs:
             309      Executive Director    77,300
             310      Program Operations    198,300
             311      Item 39    To Department of Health - Health Systems Improvement
             312      From General Fund, One-time    (23,000)
                  313      Schedule of Programs:
             314      Director's Office    (23,000)
             315      Item 40    To Department of Health - Epidemiology and Laboratory Services
             316      From General Fund, One-time    42,800
                  317      Schedule of Programs:
             318      Director's Office    42,800
             319          Under Section 63-38-8 of the Utah Code, the Legislature
             320      intends that up to $250,000 of Item 97, Chapter 1, Laws of
             321      Utah 2007, Volume 1 not lapse at the close of Fiscal Year
             322      2008. Expenditure of these funds is limited to laboratory
             323      equipment, computer equipment and/or software, and building
             324      improvements.
             325      Item 41    To Department of Health - Community and Family Health
             326      Services
             327      From General Fund, One-time    (10,600)
                  328      Schedule of Programs:
             329      Director's Office    (10,600)
             330      Item 42    To Department of Health - Health Care Financing
             331      From General Fund, One-time    270,500
             332      From Federal Funds    107,000
                  333      Schedule of Programs:
             334      Director's Office    63,500
             335      Managed Health Care    100,000


             336      Eligibility Services    214,000
             337          Under Section 63-38-8 of the Utah Code, the Legislature
             338      intends that up to $750,000 of Item 99 of Chapter 1, Laws of
             339      Utah 2007, Volume 1 for funding of the Medicaid Management
             340      Information System not lapse at the close of Fiscal Year 2008.
             341      Item 43    To Department of Health - Medical Assistance
             342      From General Fund, One-time    (100,000)
                  343      Schedule of Programs:
             344      Medicaid Base Program    (100,000)
             345          The Legislature intends that $174,000 from one-time
             346      General Fund appropriated during the 2007 General Session
             347      provide Medicaid adult vision services under a fee-for-service
             348      system with a $3 co-pay.
             349      Department of Human Services
             350      Item 44    To Department of Human Services - Division of Substance Abuse
             351      and Mental Health
             352          Under Section 63-38-8.1 of the Utah Code the Legislature
             353      intends that up to $280,000 provided by Item 93, Chapter 371
             354      and Item 70, Chapter 382 of the Laws of Utah 2007 in the
             355      Department of Human Services, the Division of Substance
             356      Abuse and Mental Health for Counseling Services for Families
             357      of Veterans not lapse at the close of FY 2008.
             358      Item 45    To Department of Human Services - Office of Recovery Services
             359      From General Fund, One-time    105,500
             360      From Federal Funds    144,500
                  361      Schedule of Programs:
             362      Attorney General Contract    250,000
             363      Item 46    To Department of Human Services - Division of Child and Family
             364      Services
             365          Under Section 63-38-8 of the Utah Code the Legislature
             366      intends that any remaining amount of the funding provided by
             367      Item 108, Chapter 1 of the Laws of Utah 2007 and any
             368      additional funding allocated to this line item for the Division of
             369      Child and Family Services in the Department of Human
             370      Services not lapse at the close of FY 2008. It is further the
             371      intent of the Legislature that these funds be used for Adoption
             372      Assistance and Out of Home Care programs, the purchase of
             373      19 vehicles for the Division of Child and Family Services and


             374      the David C. court monitor.
             375      Higher Education
             376      Utah State University
             377      Item 47    To Utah State University - Tooele Continuing Education Center
             378      From Education Fund, One-time    9,100
                  379      Schedule of Programs:
             380      Tooele Continuing Education Center    9,100
             381      Item 48    To Utah State University - Water Research Laboratory
             382      From General Fund Restricted - Land Exchange Distribution Account    324,600
                  383      Schedule of Programs:
             384      Water Research Laboratory    324,600
             385      College of Eastern Utah
             386      Item 49    To College of Eastern Utah - San Juan Center
             387      From Education Fund, One-time    14,700
                  388      Schedule of Programs:
             389      San Juan Center    14,700
             390      Utah College of Applied Technology
             391      Item 50    To Utah College of Applied Technology - Administration
             392      From Uniform School Fund, One-time    175,000
             393      From Education Fund, One-time    325,000
                  394      Schedule of Programs:
             395      Equipment    500,000
             396      State Board of Regents
             397      Item 51    To State Board of Regents - Student Aid
             398      From Education Fund, One-time    459,700
                  399      Schedule of Programs:
             400      New Century Scholarships    459,700
             401      Natural Resources
             402      Department of Natural Resources
             403      Item 52    To Department of Natural Resources - Administration
             404      From General Fund, One-time    331,600
                  405      Schedule of Programs:
             406      Administrative Services    56,600
             407      Law Enforcement    275,000
             408          Under the terms of UCA 63-38-8.1, the Legislature intends
             409      not to lapse Item 174, Chapter 1, Laws of Utah 2007.
             410      Expenditures of these funds is limited to: Current Expense
             411      Items $90,000; Computer Equipment/Software $15,000;


             412      Employee Training/Incentives $15,000; Equipment/Supplies
             413      $10,000; Special Projects/Studies $15,000; Security System
             414      Upgrades & Maintenance $23,000; Building Maintenance
             415      $25,000; Professional and Technical Services $20,000.
             416      Item 53    To Department of Natural Resources - Forestry, Fire and State
             417      Lands
             418      From General Fund, One-time    6,000,000
                  419      Schedule of Programs:
             420      Fire Suppression Emergencies    6,000,000
             421      Item 54    To Department of Natural Resources - Oil, Gas and Mining
             422      From General Fund, One-time    (235,000)
                  423      Schedule of Programs:
             424      Coal Reclamation    (235,000)
             425          Under the terms of UCA 63-38-8.1, the Legislature intends
             426      not to lapse Item 180, Chapter 1, Laws of Utah 2007.
             427      Expenditures of these funds is limited to: Computer
             428      Equipment/Software $50,000; Employee Training/Incentives
             429      $50,000; Equipment/Supplies $50,000.
             430      Item 55    To Department of Natural Resources - Wildlife Resources
             431      From General Fund, One-time    1,174,100
             432      From General Fund Restricted - Wildlife Resources    1,280,000
                  433      Schedule of Programs:
             434      Administrative Services    347,600
             435      Aquatic Section    2,106,500
             436      Item 56    To Department of Natural Resources - Parks and Recreation
             437      From General Fund Restricted - Off-highway Vehicle    190,000
             438      From General Fund Restricted - State Park Fees    613,400
                  439      Schedule of Programs:
             440      Park Operation Management    803,400
             441          Under the terms of UCA 63-38-8.1, the Legislature intends
             442      not to lapse Item 187, Chapter 1, Laws of Utah 2007.
             443      Expenditures of these funds is limited to: Computer
             444      Equipment/Software $25,000; Employee Training/Incentives
             445      $25,000; Equipment/Supplies $55,000; Special Projects
             446      $50,000.
             447      Item 57    To Department of Natural Resources - Utah Geological Survey
             448      From General Fund Restricted - Land Exchange Distribution Account    2,148,100
                  449      Schedule of Programs:


             450      Ground Water and Paleontology    2,148,100
             451          Under the terms of UCA 63-38-8.1, the Legislature intends
             452      that up to $3,500,000 appropriated to the Utah Geological
             453      Survey, provided by item 189, Chapter 1, Laws of Utah 2007,
             454      not lapse at the close of fiscal year 2008.
             455      Item 58    To Department of Natural Resources - Water Resources
             456          Under the terms of UCA 63-38-8.1, the Legislature intends
             457      not to lapse Item 190, Chapter 1, Laws of Utah 2007.
             458      Expenditures of these funds is limited to: Computer
             459      Equipment/Software $30,000; Employee Training/Incentives
             460      $10,000; Equipment/Supplies $10,000; Special
             461      Projects/Studies $30,000; Printing and Binding $15,000; Other
             462      Contractual & Professional Services $30,000; Water
             463      Conservation Materials/Education $10,000; Conventions and
             464      Workshops $5,000; Postage and Mailing $2,000.
             465      Item 59    To Department of Natural Resources - Water Rights
             466      From General Fund, One-time    30,000
                  467      Schedule of Programs:
             468      Applications and Records    30,000
             469          Under the terms of UCA 63-38-8.1, the Legislature intends
             470      not to lapse Item 198, Chapter 1, Laws of Utah 2007.
             471      Expenditures of these funds is limited to: Computer
             472      Equipment/Software $25,000; Employee Training/Incentives
             473      $25,000; Special Projects/Studies $50,000; Water Resources
             474      Investigations $50,000.
             475          It is the intent of the Legislature that the State Engineer use
             476      the $30,000 in new funding provided by this item to expedite
             477      the processing of water rights and water right applications.
             478      The Legislature intends that the Division of Water Rights
             479      monitor the length of time to process an application and the
             480      State Engineer report back to the Natural Resources
             481      Appropriations Subcommittee during the 2009 General
             482      Session.
             483      Public Lands Policy Coordinating Office
             484      Item 60    To Public Lands Policy Coordinating Office
             485      From General Fund, One-time    (100,000)
                  486      Schedule of Programs:
             487      Public Lands Coordination    (100,000)


             488          Under the terms of UCA 63-38-8, the Legislature intends
             489      that up to $2,000,000 appropriated to the Public Lands Policy
             490      Coordination Office, provided by item 194, Chapter 1, Laws of
             491      Utah 2007, not lapse at the close of fiscal year 2008. The use
             492      of the non-lapsing funds is limited to mitigation, litigation, and
             493      studies related to sage grouse and preservation of access to and
             494      development of energy from public lands.
             495      Department of Agriculture and Food
             496      Item 61    To Department of Agriculture and Food - Administration
             497      From General Fund, One-time    267,400
                  498      Schedule of Programs:
             499      General Administration    237,400
             500      Grazing Improvement    30,000
             501          Under the terms of UCA 63-38-8.1, the Legislature intends
             502      not to lapse Item 196, Chapter 1, Laws of Utah 2007.
             503      Expenditures of these funds is limited to: Capital Equipment or
             504      Improvements $165,000; Computer Equipment/Software
             505      $100,000; Employee Training/Incentives $87,000;
             506      Equipment/Supplies $103,000; Vehicles $130,000; Special
             507      Projects/Studies $257,500.
             508          It is the intent of the Legislature to allow the Department of
             509      Agriculture and Food to purchase two vehicles in FY2008 and
             510      two vehicles in FY2009.
             511      Item 62    To Department of Agriculture and Food - Resource Conservation
             512          Under the terms of UCA 63-38-8.1, the Legislature intends
             513      not to lapse Item 200, Chapter 1, Laws of Utah 2007.
             514      Expenditures of these funds is limited to: Computer
             515      Equipment/Software $3,000; Employee Training/Incentives
             516      $2,000.
             517      School and Institutional Trust Lands Administration
             518      Item 63    To School and Institutional Trust Lands Administration
             519      From Land Grant Management Fund    315,300
                  520      Schedule of Programs:
             521      Public Relations    134,000
             522      Accounting    35,000
             523      Auditing    30,000
             524      Surface    17,300
             525      Data Processing    99,000


             526      Item 64    To School and Institutional Trust Lands Administration - School
             527      and Institutional Trust Lands Administration Capital
             528      From Land Grant Management Fund    1,350,000
                  529      Schedule of Programs:
             530      Capital    1,350,000
             531      Restricted Revenue - Natural Resources
             532      Item 65    To General Fund Restricted - Constitutional Defense Restricted
             533      Account
             534      From General Fund Restricted - Land Exchange Distribution Account    1,758,800
                  535      Schedule of Programs:
             536      Constitutional Defense Restricted Account    1,758,800
             537      Public Education
             538      State Board of Education
             539      Item 66    To State Board of Education - State Office of Education
             540      From General Fund Restricted - Land Exchange Distribution Account    394,000
                  541      Schedule of Programs:
             542      Data and Business Services    394,000
             543      Item 67    To State Board of Education - Parent Choice in Education Act
             544      From General Fund, One-time    (12,400,000)
                  545      Schedule of Programs:
             546      Scholarships    (12,400,000)
             547      Transportation & Environmental Quality
             548      Utah National Guard
             549      Item 68    To Utah National Guard
             550          Under terms of Section 63-38-8.1 Utah Code Annotated,
             551      item 214 of Chapter 1 Laws of Utah 2007 is made non-lapsing
             552      with the use of any non-lapsing funds limited to the following:
             553      Armory Maintenance JSB $50,000
             554      Department of Environmental Quality
             555      Item 69    To Department of Environmental Quality - Environmental Quality
             556      From General Fund Restricted - Underground Wastewater System    (52,000)
             557      From Water Development Security Fund - Water Quality Origination Fee    52,000
             558      Department of Transportation
             559      Item 70    To Department of Transportation - Support Services
             560      From Transportation Fund    (1,500)
                  561      Schedule of Programs:
             562      Comptroller    (1,500)
             563          Under terms of Section 63-38-8.1 Utah Code Annotated,


             564      Item 219 of Chapter 1 Laws of Utah 2007 is made non-lapsing
             565      with the use of any non-lapsing funds limited to the following:
             566      Software Development - $200,000
             567          Under terms of Section 63-38-8.1 Utah Code Annotated,
             568      item 160 of Chapter 366 Laws of Utah 2006 is made
             569      non-lapsing with the use of any non-lapsing funds limited to
             570      the following: Software Development -Transportation Fund
             571      One-time $3,000,000
             572      Item 71    To Department of Transportation - Engineering Services
             573      From Transportation Fund    (273,400)
                  574      Schedule of Programs:
             575      Program Development    (107,700)
             576      Engineering Services    (91,300)
             577      Construction Management    (74,400)
             578          Under terms of Section 63-38-8.1 Utah Code Annotated,
             579      Item 220 of Chapter 1 Laws of Utah 2007 is made non-lapsing
             580      with the use of any non-lapsing funds limited to the following:
             581      Engineering Services - $200,000
             582          Under terms of Section 63-38-8.1 Utah Code Annotated,
             583      the $3,500,000 appropriation in Chapter 80 Laws of Utah 2007
             584      is made non-lapsing with the use of any non-lapsing funds
             585      limited to the following: Transportation Study East- West
             586      Corridors in Salt Lake County and Counties of the Second
             587      Class
             588          Under terms of Section 63-38-8.1 Utah Code Annotated,
             589      item 161 of Chapter 366 Laws of Utah 2006 is made
             590      non-lapsing with the use of any non-lapsing funds limited to
             591      the following: Transportation Research at Utah State
             592      University. General Fund One-time $500,000
             593      Item 72    To Department of Transportation - Operations/Maintenance
             594      Management
             595      From Transportation Fund    58,100
             596      From Transportation Fund, One-time    8,000,000
                  597      Schedule of Programs:
             598      Maintenance Administration    8,000,000
             599      Richfield    600
             600      Price    1,000
             601      Cedar City    1,000


             602      Field Crews    (143,600)
             603      Traffic Safety/Tramway    91,300
             604      Traffic Operations Center    106,600
             605      Maintenance Planning    1,200
             606          Under terms of Section 63-38-8.1 Utah Code Annotated,
             607      Item 221 of Chapter 1 Laws of Utah 2007 is made non-lapsing
             608      with the use of any non-lapsing funds limited to the following:
             609      Highway Maintenance - $1,500,000
             610      Item 73    To Department of Transportation - Construction Management
             611          The Legislature intends to clarify Item 1of Chapter 6 Laws
             612      of Utah Third Special Session 2006. The Legislature intends
             613      that the portion used for corridor preservation be placed in the
             614      Transportation Corridor Preservation Revolving Loan Fund
             615      and the match portion for local governments be non-lapsing.
             616      The Legislature also intends that the match portion for local
             617      governments is intended to match funds expended on current
             618      and future state roads. The Legislature also intends that the
             619      match portion for local governments be available for a two
             620      year period from the date the local option transportation
             621      corridor preservation fee was initially imposed. Any
             622      unexpended local matching funds revert to the Transportation
             623      Corridor Preservation Revolving Loan Fund.
             624          The Legislature intends to clarify uses of the funding
             625      provided in item 142 of Chapter 383 Laws of Utah General
             626      Session 2007. Of the $100,000,000 one time appropriation
             627      from the General Fund $30,000,000 is to be used for corridor
             628      preservation with $16,000,000 placed in the Transportation
             629      Corridor Preservation Revolving Loan Fund and the remaining
             630      $14,000,000 is to be used as a match for local governments.
             631      The Legislature also intends that the $14,000,000 be
             632      non-lapsing and be expended only on current and future state
             633      roads. The Legislature intends that the match portion for local
             634      governments be available for a two year period from the date
             635      the local option transportation corridor preservation fee was
             636      initially imposed. Any unexpended local matching funds
             637      revert to the Transportation Corridor Preservation Revolving
             638      Loan Fund.
             639      Item 74    To Department of Transportation - Region Management


             640      From Transportation Fund    216,800
                  641      Schedule of Programs:
             642      Region 2    71,400
             643      Region 3    147,300
             644      Region 4    (1,300)
             645      Richfield    (600)
             646          Under terms of Section 63-38-8.1 Utah Code Annotated,
             647      Item 223 of Chapter 1 Laws of Utah 2007 is made non-lapsing
             648      with the use of any non-lapsing funds limited to the following:
             649      Region Management $200,000
             650          Section 2. Effective Date.
             651          If approved by two-thirds of all the members elected to each house, this bill takes effect upon
             652      approval by the Governor, or the day following the constitutional time limit of Utah Constitution
             653      Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.
             654     


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