S.B. 2001 Enrolled

CURRENT FISCAL YEAR BUDGET ADJUSTMENTS
2008 SECOND SPECIAL SESSION
STATE OF UTAH
Chief Sponsor: Lyle W. Hillyard
House Sponsor: Ron Bigelow
.....................................................................
LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 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 budget increases and decreases for the use and support of certain institutions of higher education;
. provides budget increases and decreases for other purposes as described;
. provides intent language.
Monies Appropriated in this Bill:
This bill appropriates for fiscal year 2009:
. ($51,786,300) from the General Fund;
. $170,593,400 from the Uniform School Fund;
. ($103,896,300) from the Education Fund;
. $142,101,900 from various sources as detailed in this bill.
Other Special Clauses:
This bill takes effect immediately.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Utah Code Title 63J, 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 1 To Governor's Office
From General Fund (51,900)
Schedule of Programs:
Administration (51,900)
Item 2 To Governor's Office - Office of the Lieutenant Governor
From General Fund (50,000)
Schedule of Programs:
Character Education (50,000)
Item 3 To Governor's Office - Governor's Office of Planning and Budget
From General Fund (112,000)
Schedule of Programs:
Planning and Budget Analysis (112,000)
Item 4 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund 464,900
From General Fund, One-time (367,500)
Schedule of Programs:
CCJJ Commission (368,800)
Sexual Exploitation of Children 470,000
Judicial Performance Evaluation Commission (3,800)
State Auditor
Item 5 To State Auditor
From General Fund (155,900)
From General Fund, One-time 2,100
From Beginning Nonlapsing Appropriation Balances 250,600
From Closing Nonlapsing Appropriation Balances (213,700)
Schedule of Programs:
Auditing (116,900)
State Treasurer
Item 6 To State Treasurer
From General Fund (42,100)
From General Fund, One-time (21,100)
From Beginning Nonlapsing Appropriation Balances 145,000
From Closing Nonlapsing Appropriation Balances (113,400)
Schedule of Programs:

Treasury and Investment (15,200)
Money Management Council (16,400)
Attorney General
Item 7 To Attorney General
From General Fund (1,417,900)
From General Fund, One-time (1,000,000)
From Beginning Nonlapsing Appropriation Balances 2,647,400
From Closing Nonlapsing Appropriation Balances (1,647,400)
Schedule of Programs:
Child Protection (1,291,900)
Public Advocacy (126,000)
Item 8 To Attorney General - Contract Attorneys
From General Fund, One-time (300,000)
From Beginning Nonlapsing Appropriation Balances 378,000
From Closing Nonlapsing Appropriation Balances (78,000)
Item 9 To Attorney General - Children's Justice Centers
From General Fund, One-time (229,800)
From Beginning Nonlapsing Appropriation Balances 609,200
From Closing Nonlapsing Appropriation Balances (379,400)
Utah Department of Corrections
Item 10 To Utah Department of Corrections - Programs and Operations
From General Fund (5,214,200)
From General Fund, One-time (6,837,200)
From Beginning Nonlapsing Appropriation Balances 3,404,200
From Closing Nonlapsing Appropriation Balances (2,300,000)
Schedule of Programs:
Department Administrative Services (238,700)
Department Training (79,200)
Adult Probation and Parole Administration (568,200)
Adult Probation and Parole Programs (7,225,500)
Institutional Operations Administration (500,000)
Institutional Operations Draper Facility (1,502,700)
Institutional Operations Central Utah/Gunnison (337,800)
Institutional Operations Inmate Placement (81,100)
Institutional Operations Programming Skill Enhancement (414,000)
Item 11 To Utah Department of Corrections - Jail Contracting
From General Fund (1,801,400)

From General Fund, One-time (1,755,000)
From Beginning Nonlapsing Appropriation Balances 4,755,300
From Closing Nonlapsing Appropriation Balances (1,966,300)
Schedule of Programs:
Jail Contracting (767,400)
Item 12 To Utah Department of Corrections - Jail Reimbursement
From General Fund (852,600)
Schedule of Programs:
Jail Reimbursement (852,600)
Board of Pardons and Parole
Item 13 To Board of Pardons and Parole
From General Fund, One-time (120,000)
From Beginning Nonlapsing Appropriation Balances 151,700
From Closing Nonlapsing Appropriation Balances (101,700)
Schedule of Programs:
Board Of Pardons and Parole (70,000)
Department of Human Services - Division of Juvenile Justice Services
Item 14 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund (3,620,300)
From General Fund, One-time 52,000
From Federal Funds (700,500)
From Beginning Nonlapsing Appropriation Balances 1,247,900
From Closing Nonlapsing Appropriation Balances (622,900)
Schedule of Programs:
Administration (85,800)
Community Programs (2,011,100)
Correctional Facilities (1,546,900)
Judicial Council/State Court Administrator
Item 15 To Judicial Council/State Court Administrator - Administration
From General Fund (4,428,000)
From General Fund, One-time (217,500)
From General Fund Restricted - Justice Court Technology, Security & Training 300,000
From General Fund Restricted - Non-Judicial Assessment 500,000
From Beginning Nonlapsing Appropriation Balances 1,380,400
From Closing Nonlapsing Appropriation Balances (1,080,400)
Schedule of Programs:

District Courts (2,215,500)
Administrative Office (1,330,000)
Item 16 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund, One-time (359,900)
From Beginning Nonlapsing Appropriation Balances 179,600
Schedule of Programs:
Contracts and Leases (180,300)
Item 17 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund, One-time (100,000)
From Beginning Nonlapsing Appropriation Balances 155,700
From Closing Nonlapsing Appropriation Balances (55,700)
Department of Public Safety
Item 18 To Department of Public Safety - Programs & Operations
From General Fund (2,208,200)
From General Fund, One-time 458,200
From Beginning Nonlapsing Appropriation Balances 6,204,500
From Closing Nonlapsing Appropriation Balances (6,204,500)
Schedule of Programs:
CITS Communications (100,000)
Highway Patrol - Field Operations (1,650,000)
Item 19 To Department of Public Safety - Liquor Law Enforcement
From General Fund (250,000)
Schedule of Programs:
Liquor Law Enforcement (250,000)
Item 20 To Department of Public Safety - Highway Safety
From General Fund (451,400)
From General Fund, One-time 301,400
Schedule of Programs:
Highway Safety (150,000)
Revenue - Executive Offices & Criminal Justice
Item 21 To General Fund
From Beginning Nonlapsing Balances - Emergency Services and
Homeland Security 7,614,900
Schedule of Programs:
General Fund, One-time 7,614,900

Capital Facilities & Government Operations
Capitol Preservation Board
Item 22 To Capitol Preservation Board
From General Fund (156,200)
From General Fund, One-time 40,000
Schedule of Programs:
Capitol Preservation Board (116,200)
Department of Administrative Services
Item 23 To Department of Administrative Services - Executive Director
From General Fund (29,100)
From General Fund, One-time (21,000)
From Closing Nonlapsing Appropriation Balances 21,000
Schedule of Programs:
Executive Director (24,600)
Parental Defense (4,500)
Item 24 To Department of Administrative Services - Administrative Rules
From General Fund (12,300)
Schedule of Programs:
DAR Administration (12,300)
Item 25 To Department of Administrative Services - DFCM Administration
From General Fund (127,600)
From General Fund, One-time (970,700)
From Capital Project Fund - Contingency Reserve 1,000,000
Schedule of Programs:
DFCM Administration (87,200)
Energy Program (11,100)
Item 26 To Department of Administrative Services - State Archives
From General Fund (104,700)
From General Fund, One-time 26,200
Schedule of Programs:
Archives Administration (60,400)
Preservation Services (14,000)
Patron Services (4,100)
Item 27 To Department of Administrative Services - Finance Administration
From General Fund (302,300)

From General Fund, One-time 86,700
Schedule of Programs:
Finance Director's Office (5,600)
Payroll (52,000)
Payables/Disbursing (30,400)
Technical Services (46,700)
Financial Reporting (11,200)
Financial Information Systems (69,700)
Item 28 To Department of Administrative Services - Post Conviction Indigent Defense
From General Fund (7,000)
From General Fund, One-time 5,500
Schedule of Programs:
Post Conviction Indigent Defense Fund (1,500)
Item 29 To Department of Administrative Services - Judicial Conduct Commission
From General Fund (7,900)
Schedule of Programs:
Judicial Conduct Commission (7,900)
Item 30 To Department of Administrative Services - Purchasing
From General Fund (70,000)
From General Fund, One-time 17,500
Schedule of Programs:
Purchasing and General Services (52,500)
Department of Human Resource Management
Item 31 To Department of Human Resource Management - Human Resource Management
From General Fund (148,700)
From General Fund, One-time 34,000
Schedule of Programs:
Administration (28,900)
Policy (41,600)
Central Operations (7,500)
Information Technology (36,700)
Career Service Review Board
Item 32 To Career Service Review Board
From General Fund (7,200)

Schedule of Programs:
Career Service Review Board (7,200)
Capital Budget
Item 33 To Capital Budget - Capital Development
From General Fund (30,000,000)
From General Fund, One-time 30,000,000
Item 34 To Capital Budget - Capital Improvements
From General Fund (7,500,000)
From Education Fund (7,500,000)
Schedule of Programs:
Capital Improvements (15,000,000)
State Board of Bonding Commissioners - Debt Service
Item 35 To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund, One-time (5,000,000)
From Beginning Nonlapsing Appropriation Balances 7,351,900
From Closing Nonlapsing Appropriation Balances (8,351,900)
Schedule of Programs:
Debt Service (6,000,000)
Department of Technology Services
Item 36 To Department of Technology Services - Chief Information Officer
From General Fund (27,700)
From General Fund, One-time 8,000
Schedule of Programs:
Chief Information Officer (19,700)
Item 37 To Department of Technology Services - Integrated Technology Division
From General Fund (70,600)
From General Fund, One-time (6,000)
From Beginning Nonlapsing Appropriation Balances 30,000
Schedule of Programs:
Automated Geographic Reference Center (46,600)
Revenue - Capital Facilities & Government Operations
Item 38 To General Fund
From General Fund Restricted - General Fund Budget Reserve Account 7,411,000
From Risk Management - Workers Compensation 750,000

From Capital Project Fund 1,540,000
From Beginning Nonlapsing Balances - Division of Finance 3,300,000
Schedule of Programs:
General Fund, One-time 13,001,000
Item 39 To Uniform School Fund
From General Fund Restricted - Mineral Lease Bonus Discretionary 38,000,000
Schedule of Programs:
Uniform School Fund, One-time 38,000,000
Item 40 To Education Fund
From Uniform School Fund 78,900,000
From Uniform School Fund, One-time 97,000,000
From Education Fund Restricted - Education Budget Reserve Account 7,630,000
Schedule of Programs:
Education Fund 78,900,000
Education Fund, One-time 104,630,000
Commerce & Workforce Services
Department of Workforce Services
Item 41 To Department of Workforce Services - Workforce Services
From General Fund (2,552,400)
From General Fund, One-time (12,698,300)
From Federal Funds (7,762,200)
From General Fund Restricted - Special Administrative Expense 13,000,000
Schedule of Programs:
Child Care (10,012,900)
State Board of Education
Item 42 To State Board of Education - State Office of Rehabilitation
From Uniform School Fund (896,000)
From Uniform School Fund, One-time 224,500
From Federal Funds 671,500
Department of Alcoholic Beverage Control
Item 43 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund (250,000)
Schedule of Programs:
Eliminate Alcohol Sales to Youth (250,000)
Labor Commission
Item 44 To Labor Commission

From General Fund (370,000)
From General Fund, One-time 50,000
From Employers' Reinsurance Fund 73,000
Schedule of Programs:
Administration (174,000)
Division of Safety (73,000)
Department of Commerce
Item 45 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund (769,500)
Schedule of Programs:
Administration (107,900)
Occupational & Professional Licensing (484,600)
Securities (15,000)
Corporations and Commercial Code (147,000)
Real Estate (15,000)
Insurance Department
Item 46 To Insurance Department - Insurance Department Administration
From General Fund (255,200)
From General Fund, One-time 63,800
Schedule of Programs:
Administration (191,400)
Item 47 To Insurance Department - Comprehensive Health Insurance Pool
From General Fund (800,000)
From General Fund, One-time 800,000
Economic Development and Revenue
Utah State Tax Commission
Item 48 To Utah State Tax Commission - Tax Administration
From General Fund (1,693,400)
From General Fund, One-time (6,190,600)
From Uniform School Fund (725,700)
From Uniform School Fund, One-time 190,600
From General Fund Restricted - Sales and Use Tax Administration Fees 5,500,000
From Closing Nonlapsing Appropriation Balances 1,500,000
Schedule of Programs:
Administration Division (199,100)
Auditing Division (257,100)
Technology Management (117,000)

Tax Processing Division (335,800)
Seasonal Employees (50,000)
Tax Payer Services (154,700)
Property Tax Division (89,000)
Motor Vehicles (216,400)
Department of Community and Culture
Item 49 To Department of Community and Culture - Administration
From General Fund (115,300)
Schedule of Programs:
Executive Director (7,800)
Information Technology (48,900)
Administrative Services (58,600)
Item 50 To Department of Community and Culture - State History
From General Fund (73,500)
Schedule of Programs:
Administration (10,000)
Office of Preservation (14,500)
History Projects and Grants (49,000)
Item 51 To Department of Community and Culture - Division of Arts and Museums
From General Fund (153,900)
From General Fund, One-time 30,000
Schedule of Programs:
Administration (2,600)
Grants to Non-profits (97,500)
Community Arts Outreach (23,800)
Item 52 To Department of Community and Culture - Division of Arts and Museums - Office of Museum Services
From General Fund (15,800)
Schedule of Programs:
Office of Museum Services (15,800)
Item 53 To Department of Community and Culture - State Library
From General Fund (158,700)
Schedule of Programs:
Administration (38,400)
Blind and Physically Handicapped (10,600)
Library Development (3,500)

Library Resources (106,200)
Item 54 To Department of Community and Culture - Indian Affairs
From General Fund (7,700)
Schedule of Programs:
Indian Affairs (7,700)
Item 55 To Department of Community and Culture - Housing and Community Development
From General Fund (427,800)
From General Fund, One-time 340,000
Schedule of Programs:
Community Development Administration (6,600)
Ethnic Office (21,200)
Community Assistance (11,600)
Housing Development (26,100)
Homeless Committee (32,700)
Weatherization Assistance (500)
Community Services (1,700)
Commission on Volunteers (5,400)
Emergency Food Network 18,000
Item 56 To Department of Community and Culture - Zoos
From General Fund (45,000)
Schedule of Programs:
Zoos (45,000)
Governor's Office of Economic Development
Item 57 To Governor's Office of Economic Development - Administration
From General Fund (251,300)
From General Fund, One-time 83,500
Schedule of Programs:
Administration (167,800)
Item 58 To Governor's Office of Economic Development - Business Development
From General Fund (365,800)
Schedule of Programs:
Business Creation (149,400)
Business Growth (45,000)
Business Recruitment (171,400)
Item 59 To Governor's Office of Economic Development - Incentive Funds

From General Fund (7,500)
Schedule of Programs:
Custom Fit - Nursing (7,500)
Utah Sports Authority
Item 60 To Utah Sports Authority
From General Fund (5,200)
Schedule of Programs:
Utah Sports Authority (5,200)
Utah Science Technology and Research Governing Authority
Item 61 To Utah Science Technology and Research Governing Authority
From General Fund (582,400)
From General Fund, One-time (4,800,000)
From Beginning Nonlapsing Appropriation Balances 4,800,000
Schedule of Programs:
Administration (25,900)
Technology Outreach (556,500)
Item 62 To Utah Science Technology and Research Governing Authority - Utah Science Technology and Research Governing Authority Capital Budget
From Beginning Nonlapsing Appropriation Balances 15,819,100
From Closing Nonlapsing Appropriation Balances 19,180,900
Schedule of Programs:
USTAR Research Buildings 35,000,000
Restricted Revenue - Economic Development and Revenue
Item 63 To General Fund Restricted - Motion Picture Incentive Fund
From General Fund (120,000)
Schedule of Programs:
Motion Picture Incentive Fund (120,000)
Health & Human Services
Department of Health
Item 64 To Department of Health - Executive Director's Operations
From General Fund (191,000)
Schedule of Programs:
Executive Director (154,000)
Center for Health Data (37,000)
Item 65 To Department of Health - Health Systems Improvement
From General Fund (135,000)
From General Fund, One-time (1,309,000)

Schedule of Programs:
Director's Office (75,000)
Emergency Medical Services (1,000,000)
Primary Care and Rural Health (369,000)
Item 66 To Department of Health - Epidemiology and Laboratory Services
From General Fund (50,000)
From General Fund, One-time (92,400)
Schedule of Programs:
Director's Office (92,400)
Forensic Toxicology (15,000)
Communicable Disease Control (35,000)
Item 67 To Department of Health - Community and Family Health Services
From General Fund (758,300)
Schedule of Programs:
Children with Special Health Care Needs (758,300)
Item 68 To Department of Health - Health Care Financing
From General Fund (119,000)
From General Fund, One-time (250,000)
From Federal Funds (104,800)
Schedule of Programs:
Director's Office (49,800)
Medical Claims (250,000)
Contracts (174,000)
Item 69 To Department of Health - Medicaid Mandatory Services
From General Fund (8,622,700)
From General Fund, One-time 272,800
From Federal Funds (16,324,900)
From General Fund Restricted - Medicaid Restricted Account 3,828,400
Schedule of Programs:
Inpatient Hospital (1,433,200)
Nursing Home (9,160,700)
Contracted Service Providers (1,516,200)
Other Mandatory Services (8,736,300)
Item 70 To Department of Health - Medicaid Optional Services
From General Fund (5,270,400)
From General Fund, One-time 1,357,400

From Federal Funds (7,223,900)
Schedule of Programs:
Pharmacy (3,161,600)
Other Optional Services (7,975,300)
Item 71 To Department of Health - Local Health Departments
From General Fund, One-time (170,000)
Schedule of Programs:
Local Health Department Funding (170,000)
Revenue - Health & Human Services
Item 72 To General Fund
From General Fund Restricted - Cigarette Tax Restricted Account 8,299,200
Schedule of Programs:
General Fund, One-time 8,299,200
Department of Human Services
Item 73 To Department of Human Services - Executive Director Operations
From General Fund (867,300)
From General Fund, One-time (2,050,000)
From Federal Funds (243,400)
From Beginning Nonlapsing Appropriation Balances 2,339,300
From Closing Nonlapsing Appropriation Balances (339,300)
Schedule of Programs:
Executive Director's Office (373,900)
Developmental Disabilities Council (108,000)
Foster Care Citizens Review Boards (678,800)
Item 74 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund (2,849,400)
From General Fund, One-time (43,000)
From Federal Funds (828,800)
From Beginning Nonlapsing Appropriation Balances 130,900
From Closing Nonlapsing Appropriation Balances (87,900)
Schedule of Programs:
Administration (205,500)
Community Mental Health Services (528,000)
State Hospital (181,500)
Local Substance Abuse Services (1,990,200)

Drug Offender Reform Act (773,000)
Item 75 To Department of Human Services - Division of Services for People with Disabilities
From General Fund (1,971,900)
From General Fund, One-time (129,500)
From Federal Funds (3,030,000)
From Beginning Nonlapsing Appropriation Balances 2,117,800
From Closing Nonlapsing Appropriation Balances (117,800)
Schedule of Programs:
Administration (1,201,400)
State Developmental Center (1,330,000)
Non-waiver Services (600,000)
Item 76 To Department of Human Services - Office of Recovery Services
From General Fund (156,600)
From Federal Funds (50,000)
Schedule of Programs:
Administration (106,600)
Electronic Technology (100,000)
Item 77 To Department of Human Services - Division of Child and Family Services
From General Fund (2,388,100)
From General Fund, One-time (578,500)
From Federal Funds (384,500)
Schedule of Programs:
Administration (2,303,300)
Out-of-Home Care (1,047,800)
Item 78 To Department of Human Services - Division of Aging and Adult Services
From General Fund (141,700)
From General Fund, One-time (100,000)
Schedule of Programs:
Administration (163,700)
Adult Protective Services (78,000)
Higher Education
University of Utah
Item 79 To University of Utah - Education and General
From General Fund 27,801,600

From General Fund, One-time 33,450,000
From Education Fund (38,342,000)
From Education Fund, One-time (33,450,000)
Schedule of Programs:
Education and General (10,540,400)
Utah State University
Item 80 To Utah State University - Education and General
From General Fund 5,635,900
From Education Fund (12,130,000)
Schedule of Programs:
Education and General (6,494,100)
Weber State University
Item 81 To Weber State University - Education and General
From General Fund (132,400)
From Education Fund (2,754,900)
Schedule of Programs:
Education and General (2,887,300)
Southern Utah University
Item 82 To Southern Utah University - Education and General
From General Fund (100,500)
From Education Fund (1,271,500)
Schedule of Programs:
Education and General (1,372,000)
Snow College
Item 83 To Snow College - Education and General
From General Fund (113,300)
From Education Fund (776,300)
Schedule of Programs:
Education and General (889,600)
Dixie State College of Utah
Item 84 To Dixie State College of Utah - Education and General
From General Fund (148,100)
From Education Fund (801,200)
Schedule of Programs:
Education and General (949,300)
College of Eastern Utah
Item 85 To College of Eastern Utah - Education and General

From General Fund (169,200)
From Education Fund (594,000)
Schedule of Programs:
Education and General (763,200)
Utah Valley State College
Item 86 To Utah Valley State College - Education and General
From General Fund (844,400)
From Education Fund (1,893,300)
Schedule of Programs:
Education and General (2,737,700)
Salt Lake Community College
Item 87 To Salt Lake Community College - Education and General
From General Fund (371,600)
From Education Fund (2,446,100)
Schedule of Programs:
Education and General (2,817,700)
Utah College of Applied Technology
Item 88 To Utah College of Applied Technology - Administration
From General Fund (206,100)
From Education Fund (63,600)
Schedule of Programs:
Administration (57,300)
Equipment (68,000)
Custom Fit (144,400)
Item 89 To Utah College of Applied Technology - Bridgerland Applied Technology College
From General Fund (210,800)
From Education Fund (200,400)
Schedule of Programs:
Bridgerland Applied Technology College (411,200)
Item 90 To Utah College of Applied Technology - Davis Applied Technology College
From General Fund (199,200)
From Education Fund (220,800)
Schedule of Programs:
Davis Applied Technology College (420,000)
Item 91 To Utah College of Applied Technology - Dixie Applied

Technology College
From Education Fund (98,100)
Schedule of Programs:
Dixie Applied Technology College (98,100)
Item 92 To Utah College of Applied Technology - Mountainland Applied Technology College
From Education Fund (213,700)
Schedule of Programs:
Mountainland Applied Technology College (213,700)
Item 93 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From General Fund (237,700)
From Education Fund (226,800)
Schedule of Programs:
Ogden/Weber Applied Technology College (464,500)
Item 94 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
From General Fund (64,400)
From Education Fund (78,000)
Schedule of Programs:
Salt Lake/Tooele Applied Technology College (142,400)
Item 95 To Utah College of Applied Technology - Southwest Applied Technology College
From General Fund (17,600)
From Education Fund (90,000)
Schedule of Programs:
Southwest Applied Technology College (107,600)
Item 96 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From General Fund (74,000)
From Education Fund (146,400)
Schedule of Programs:
Uintah Basin Applied Technology College (220,400)
State Board of Regents
Item 97 To State Board of Regents - Administration
From General Fund (654,800)
From General Fund, One-time (574,800)

From Education Fund (599,200)
From Beginning Nonlapsing Appropriation Balances 574,800
Schedule of Programs:
Administration (1,254,000)
Utah Education Network
Item 98 To Utah Education Network
From Uniform School Fund (900,000)
Schedule of Programs:
Technical Services (900,000)
Medical Education Council
Item 99 To Medical Education Council
From General Fund (28,000)
Schedule of Programs:
Medical Education Council (28,000)
Natural Resources
Department of Natural Resources
Item 100 To Department of Natural Resources - Administration
From General Fund (5,300)
Schedule of Programs:
Administrative Services (5,300)
The Legislature intends that the Department of Natural Resources be authorized to explore savings in transportation by studying in its transportation costs within their motor pool fleet and report back to the Natural Resources Appropriations Subcommittee during the 2009 General Session.
Item 101 To Department of Natural Resources - Building Operations
From General Fund (30,000)
Schedule of Programs:
Building Operations (30,000)
Item 102 To Department of Natural Resources - Range Creek
From General Fund (50,000)
Schedule of Programs:
Range Creek Security (50,000)
Item 103 To Department of Natural Resources - Watershed
From General Fund (170,700)
From General Fund, One-time 50,000
Schedule of Programs:

Watershed (120,700)
Item 104 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund (447,300)
From General Fund, One-time 350,000
Schedule of Programs:
Division Administration (97,300)
Item 105 To Department of Natural Resources - Oil, Gas and Mining
From General Fund (52,500)
Schedule of Programs:
Administration (17,500)
Abandoned Mine (35,000)
Item 106 To Department of Natural Resources - Wildlife Resources
From General Fund (194,300)
Schedule of Programs:
Administrative Services (194,300)
Item 107 To Department of Natural Resources - Parks and Recreation
From General Fund (366,300)
Schedule of Programs:
Executive Management (366,300)
Item 108 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund, One-time (60,000)
Schedule of Programs:
Trail Grants (60,000)
Item 109 To Department of Natural Resources - Utah Geological Survey
From General Fund (93,600)
Schedule of Programs:
Administration (93,600)
Item 110 To Department of Natural Resources - Water Resources
From General Fund (91,400)
Schedule of Programs:
Administration (91,400)
Item 111 To Department of Natural Resources - Water Rights
From General Fund (95,200)
Schedule of Programs:
Administration (95,200)

Public Lands Policy Coordinating Office
Item 112 To Public Lands Policy Coordinating Office
From General Fund (345,600)
From General Fund, One-time 40,000
From General Fund Restricted - Constitutional Defense 283,800
Schedule of Programs:
Public Lands Coordination (21,800)
The Legislature intends that any budget reductions to the Public Lands Policy Coordination Office may not impact the funding for the ongoing RS2477 projects nor the present and future RS2477 quiet title law suits the State and counties are or will be involved.
Department of Agriculture and Food
Item 113 To Department of Agriculture and Food - Administration
From General Fund (348,300)
From General Fund, One-time (482,300)
From Utah Rural Rehabilitation Loan (45,000)
Schedule of Programs:
General Administration (830,600)
Environmental Quality (45,000)
Item 114 To Department of Agriculture and Food - Resource Conservation
From General Fund (45,000)
From Agriculture Resource Development Fund 45,000
Item 115 To Department of Agriculture and Food - Loans
From Agriculture Resource Development Fund (45,000)
From Utah Rural Rehabilitation Loan 45,000
Revenue - Natural Resources
Item 116 To General Fund
From General Fund Restricted - Constitutional Defense 250,000
From General Fund Restricted - Sovereign Land Management 1,000,000
Schedule of Programs:
General Fund - One-time 1,250,000
Restricted Revenue - Natural Resources
Item 117 To Rangeland Improvement Fund
From General Fund (86,700)
From General Fund, One-time 10,000
Schedule of Programs:

Rangeland Improvement Fund (76,700)
Public Education
State Board of Education
Item 118 To State Board of Education - State Office of Education
From Uniform School Fund (767,300)
From Uniform School Fund, One-time (1,845,000)
From Beginning Nonlapsing Appropriation Balances (6,800,000)
From Closing Nonlapsing Appropriation Balances 9,412,300
Item 119 To State Board of Education - State Charter School Board
From Uniform School Fund (21,300)
From Uniform School Fund, One-time (548,600)
From Beginning Nonlapsing Appropriation Balances 448,700
From Closing Nonlapsing Appropriation Balances 121,200
Item 120 To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund (4,900)
From Uniform School Fund, One-time 1,000
From Beginning Nonlapsing Appropriation Balances 3,900
Item 121 To State Board of Education - Fine Arts Outreach
From Uniform School Fund (191,400)
From Uniform School Fund, One-time 191,400
Item 122 To State Board of Education - State Office of Education - Educational Contracts
From Uniform School Fund (115,600)
From Uniform School Fund, One-time 115,600
Item 123 To State Board of Education - Science Outreach
From Uniform School Fund (125,300)
From Uniform School Fund, One-time 111,400
From Beginning Nonlapsing Appropriation Balances 13,900
Item 124 To State Board of Education - School for the Deaf and Blind
From Uniform School Fund (731,500)
From Uniform School Fund, One-time 731,500
State Board of Education
Item 125 To State Board of Education - Minimum School Program
From Uniform School Fund (73,160,800)
From Uniform School Fund, One-time 73,160,800
State Board of Education

Item 126 To State Board of Education - Capital Outlay Foundation Program
From Uniform School Fund (818,700)
From Uniform School Fund, One-time 818,700
Revenue - Public Education
Item 127 To Uniform School Fund
From Beginning Nonlapsing Balances - State Office of Education 6,800,000
From Beginning Nonlasping Balances - Minimum School Program 50,000,000
Schedule of Programs:
Uniform School Fund, One-time 56,800,000
Transportation & Environmental Quality
Utah National Guard
Item 128 To Utah National Guard
From General Fund (168,700)
From General Fund, One-time 143,100
Schedule of Programs:
Administration (25,600)
Department of Veterans' Affairs
Item 129 To Department of Veterans' Affairs - Veterans' Affairs
From General Fund (35,600)
From General Fund, One-time 8,900
Schedule of Programs:
Administration (26,700)
Department of Environmental Quality
Item 130 To Department of Environmental Quality - Environmental Quality
From General Fund (572,300)
Schedule of Programs:
Director's Office (161,400)
Air Quality (119,000)
Environmental Response/Remediation (127,800)
Radiation Control (9,500)
Water Quality (43,000)
Drinking Water (111,600)
Department of Transportation
Item 131 To Department of Transportation - Support Services
From Transportation Fund (503,300)
Schedule of Programs:
Administrative Services (503,300)

Item 132 To Department of Transportation - Engineering Services
From Transportation Fund (450,300)
Schedule of Programs:
Program Development (450,300)
Item 133 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund (1,102,100)
Schedule of Programs:
Maintenance Administration (1,102,100)
Item 134 To Department of Transportation - Construction Management
From General Fund (2,700,000)
From General Fund, One-time (5,250,000)
From Transportation Fund 2,700,000
From Beginning Nonlapsing Balances - Safe Sidewalk Construction 1,500,000
Schedule of Programs:
State Construction - New (3,750,000)
Item 135 To Department of Transportation - Region Management
From Transportation Fund (644,300)
Schedule of Programs:
Region 1 (644,300)
Item 136 To Department of Transportation - Aeronautics
From General Fund, One-time (250,000)
Schedule of Programs:
Administration (250,000)
Item 137 To Department of Transportation - Critical Highway Needs
From Critical Highway Needs Fund (35,000,000)
Schedule of Programs:
Critical Highway Needs (35,000,000)
Restricted Revenue - Transportation & Environmental Quality
Item 138 To Transportation Investment Fund of 2005
From General Fund (35,000,000)
From General Fund, One-time 35,000,000
Legislature
Item 139 To Legislature - Senate
From General Fund (80,400)
From General Fund, One-time (40,200)
From Closing Nonlapsing Appropriation Balances 60,300

Schedule of Programs:
Administration (60,300)
Item 140 To Legislature - House of Representatives
From General Fund (150,400)
From General Fund, One-time (75,200)
From Closing Nonlapsing Appropriation Balances 112,800
Schedule of Programs:
Administration (112,800)
Item 141 To Legislature - Office of the Legislative Auditor General
From General Fund (136,300)
From General Fund, One-time (68,200)
From Closing Nonlapsing Appropriation Balances 102,300
Schedule of Programs:
Administration (102,200)
Item 142 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund (137,100)
From General Fund, One-time (68,500)
From Closing Nonlapsing Appropriation Balances 102,800
Schedule of Programs:
Administration and Research (102,800)
Item 143 To Legislature - Office of Legislative Research and General Counsel
From General Fund (306,000)
From General Fund, One-time (153,000)
From Closing Nonlapsing Appropriation Balances 229,500
Schedule of Programs:
Administration (229,500)
Section 2. Effective Date.
If approved by two-thirds of all the members elected to each house, this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.