H.B. 3 Enrolled

CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS
2009 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 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.
Monies Appropriated in this Bill:
This bill appropriates for fiscal year 2009:
. $56,061,900 from the General Fund;
. ($4,025,500) from the Uniform School Fund;
. ($127,613,900) from the Education Fund;
. $216,783,400 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 (504,000)
From General Fund, One-time 304,200
Schedule of Programs:
Administration (199,800)
Item 2 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund (126,200)
From General Fund, One-time 63,100
Schedule of Programs:
Sexual Exploitation of Children (63,100)
State Auditor
Item 3 To State Auditor
From General Fund (271,200)
From General Fund, One-time 130,900
Schedule of Programs:
Auditing (140,300)
State Treasurer
Item 4 To State Treasurer
From General Fund (73,400)
From General Fund, One-time 35,400
Schedule of Programs:
Treasury and Investment (38,000)
Attorney General
Item 5 To Attorney General
From General Fund (1,918,000)
From General Fund, One-time 926,500
Schedule of Programs:
State Counsel (991,500)
Item 6 To Attorney General - Contract Attorneys
From General Fund, One-time 300,000
From Dedicated Credits Revenue (300,000)
Utah Department of Corrections
Item 7 To Utah Department of Corrections - Programs and Operations
From General Fund (6,759,500)
From General Fund, One-time 3,310,200

Schedule of Programs:
Adult Probation and Parole Programs (2,773,400)
Institutional Operations Draper Facility (275,000)
Programming Treatment (400,900)
Item 8 To Utah Department of Corrections - Jail Contracting
From General Fund, One-time (2,500,000)
Schedule of Programs:
Jail Contracting (2,500,000)
Item 9 To Utah Department of Corrections - Jail Reimbursement
From General Fund (3,000,000)
From General Fund, One-time 2,147,400
Schedule of Programs:
Jail Reimbursement (852,600)
Board of Pardons and Parole
Item 10 To Board of Pardons and Parole
From General Fund (86,900)
From General Fund, One-time 17,400
Schedule of Programs:
Board Of Pardons and Parole (69,500)
Department of Human Services - Division of Juvenile Justice Services
Item 11 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund (2,032,100)
From General Fund, One-time 385,900
From Federal Funds (501,500)
Schedule of Programs:
Administration (306,800)
Early Intervention Services (161,700)
Community Programs (580,600)
Correctional Facilities (1,098,600)
Judicial Council/State Court Administrator
Item 12 To Judicial Council/State Court Administrator - Administration
From General Fund (8,252,100)
From General Fund, One-time 3,851,000
From General Fund Restricted - Children's Legal Defense 125,000
From General Fund Restricted - Court Trust Interest 525,000
From General Fund Restricted - State Court Complex Account 300,000

From General Fund Restricted - Substance Abuse Prevention 50,000
Schedule of Programs:
District Courts (3,976,100)
Juvenile Courts 575,000
Item 13 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund (479,600)
From General Fund, One-time 266,800
Schedule of Programs:
Contracts and Leases (212,800)
Department of Public Safety
Item 14 To Department of Public Safety - Programs & Operations
From General Fund (3,666,500)
From General Fund, One-time 3,666,500
Item 15 To Department of Public Safety - Driver License
From General Fund (250,000)
From General Fund, One-time 250,000
Item 16 To Department of Public Safety - Highway Safety
From General Fund (40,000)
From General Fund, One-time 40,000
Restricted Revenue - Executive Offices & Criminal Justice
Item 17 To General Fund Restricted - DNA Specimen Account
From General Fund (40,100)
From General Fund, One-time 20,000
Schedule of Programs:
General Fund Restricted - DNA Specimen Account (20,100)
Revenue - Executive Offices & Criminal Justice
Item 18 To General Fund
From Transportation Fund Restricted - Uninsured Motorist I.D. 4,780,100
From Closing Nonlapsing - Attorney General Contract Attorneys 300,000
Schedule of Programs:
General Fund, One-time 5,080,100
Capital Facilities & Government Operations
Capitol Preservation Board
Item 19 To Capitol Preservation Board
From General Fund (280,200)
From General Fund, One-time 133,700

Schedule of Programs:
Capitol Preservation Board (146,500)
Department of Administrative Services
Item 20 To Department of Administrative Services - Executive Director
From General Fund (82,000)
From General Fund, One-time 82,000
Item 21 To Department of Administrative Services - Administrative Rules
From General Fund (12,500)
From General Fund, One-time 3,800
Schedule of Programs:
DAR Administration (8,700)
Item 22 To Department of Administrative Services - DFCM Administration
From General Fund (299,000)
From General Fund, One-time 200,000
Schedule of Programs:
DFCM Administration (99,000)
Item 23 To Department of Administrative Services - State Archives
From General Fund (196,000)
From General Fund, One-time 23,700
Schedule of Programs:
Archives Administration (172,300)
Item 24 To Department of Administrative Services - Finance Administration
From General Fund (514,300)
From General Fund, One-time 66,200
Schedule of Programs:
Payables/Disbursing (448,100)
Item 25 To Department of Administrative Services - Finance - Mandated
From General Fund (2,472,400)
From General Fund, One-time 2,436,200
Schedule of Programs:
LeRay McAllister Critical Land Conservation Fund (36,200)
Item 26 To Department of Administrative Services - Post Conviction Indigent Defense
From General Fund (3,600)
Schedule of Programs:

Post Conviction Indigent Defense Fund (3,600)
Item 27 To Department of Administrative Services - Judicial Conduct Commission
From General Fund (19,200)
Schedule of Programs:
Judicial Conduct Commission (19,200)
Item 28 To Department of Administrative Services - Purchasing
From General Fund (138,000)
From Dedicated Credits Revenue 66,000
Schedule of Programs:
Purchasing and General Services (72,000)
Department of Human Resource Management
Item 29 To Department of Human Resource Management - Human Resource Management
From General Fund (278,100)
From General Fund, One-time 173,100
Schedule of Programs:
Administration (105,000)
Career Service Review Board
Item 30 To Career Service Review Board
From General Fund (5,000)
From General Fund, One-time 2,500
Schedule of Programs:
Career Service Review Board (2,500)
Department of Technology Services
Item 31 To Department of Technology Services - Chief Information Officer
From General Fund (57,400)
Schedule of Programs:
Chief Information Officer (57,400)
Item 32 To Department of Technology Services - Integrated Technology Division
From General Fund (106,500)
From General Fund, One-time 33,100
Schedule of Programs:
Automated Geographic Reference Center (73,400)
Capital Budget

Item 33 To Capital Budget - Capital Improvements
From General Fund (12,175,700)
From General Fund, One-time 12,175,700
State Board of Bonding Commissioners - Debt Service
Item 34 To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund 5,900,000
From General Fund, One-time (6,900,000)
Schedule of Programs:
Debt Service (1,000,000)
Revenue - Capital Facilities & Government Operations
Item 35 To General Fund
From General Fund Restricted - State Disaster Recovery Restricted Account 15,000,000
From Water Development Security Fund - Drinking Water Loan Program 4,900,000
From Hardship Grant Program for Drinking Water Projects 1,100,000
From Hardship Grant Program for Wastewater Projects 4,300,000
From Water Development Security Fund - Utah Wastewater Loan Program 100,000
From Agriculture Resource Development Fund 1,000,000
From Water Resources Conservation and Development Fund 11,400,000
From Water Resources Cities Water Loan Fund 3,600,000
From Water Resources Construction Fund 3,600,000
From Fleet Operations Internal Service Fund 2,250,000
From Risk Management Internal Service Fund 4,500,000
From State Debt Collection Fund 750,000
From State Facility Energy Efficiency Fund 1,500,000
From Capital Projects Fund 130,000,000
From Capital Project Fund - Contingency Reserve 2,000,000
Schedule of Programs:
General Fund, One-time 186,000,000
Commerce & Workforce Services
Department of Workforce Services
Item 36 To Department of Workforce Services - Workforce Services
From General Fund (4,155,900)
From General Fund, One-time 1,005,600
From Federal Funds (3,793,600)
From General Fund Restricted - Special Administrative Expense 1,500,000
Schedule of Programs:

Workforce Services (550,300)
Child Care (4,893,600)
State Board of Education
Item 37 To State Board of Education - State Office of Rehabilitation
From Uniform School Fund (1,594,900)
From Uniform School Fund, One-time 939,500
Schedule of Programs:
Executive Director (142,000)
Blind and Visually Impaired (80,000)
Rehabilitation Services (345,500)
Deaf and Hard of Hearing (87,900)
Department of Alcoholic Beverage Control
Item 38 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund 689,000
Schedule of Programs:
Stores and Agencies 689,000
Labor Commission
Item 39 To Labor Commission
From General Fund (562,700)
From General Fund, One-time 289,700
From Uninsured Employers' Fund 273,000
Department of Commerce
Item 40 To Department of Commerce - Commerce General Regulation
From General Fund (175,000)
From General Fund, One-time (650,000)
From General Fund Restricted - Commerce Service Fund (521,000)
From General Fund Restricted - Commerce Service Fund, One-time 322,300
Schedule of Programs:
Administration (66,000)
Occupational & Professional Licensing (882,700)
Real Estate (75,000)
Insurance Department
Item 41 To Insurance Department - Insurance Department Administration
From General Fund (428,600)
From General Fund, One-time 214,300
Schedule of Programs:

Administration (214,300)
Item 42 To Insurance Department - Comprehensive Health Insurance Pool
From General Fund (1,500,000)
Schedule of Programs:
Comprehensive Health Insurance Pool (1,500,000)
Revenue - Commerce & Workforce Services
Item 43 To General Fund
From General Fund Restricted - Commerce Service Fund 198,700
Schedule of Programs:
General Fund 521,000
General Fund, One-time (322,300)
Economic Development and Revenue
Utah State Tax Commission
Item 44 To Utah State Tax Commission - Tax Administration
From General Fund (1,004,700)
From General Fund, One-time 1,004,700
From Uniform School Fund (734,400)
From Uniform School Fund, One-time 734,400
From General Fund Restricted - Sales and Use Tax Administration Fees 500,000
Schedule of Programs:
Administration Division 500,000
Department of Community and Culture
Item 45 To Department of Community and Culture - Administration
From General Fund (137,800)
From General Fund, One-time 31,200
Schedule of Programs:
Information Technology (106,600)
Item 46 To Department of Community and Culture - State History
From General Fund (267,500)
From General Fund, One-time 244,200
Schedule of Programs:
Research Libraries and Collections (1,400)
Office of Preservation (5,400)
History Projects and Grants (16,500)
Item 47 To Department of Community and Culture - Division of Arts and Museums
From General Fund (107,800)

From General Fund, One-time 130,200
Schedule of Programs:
Grants to Non-profits 32,000
Community Arts Outreach (9,600)
Item 48 To Department of Community and Culture - Division of Arts and Museums - Office of Museum Services
From General Fund (225,000)
From General Fund, One-time 96,300
Schedule of Programs:
Office of Museum Services (128,700)
Item 49 To Department of Community and Culture - State Library
From General Fund (294,900)
From General Fund, One-time 141,900
Schedule of Programs:
Administration (1,000)
Blind and Physically Handicapped (27,300)
Library Development (83,800)
Library Resources (40,900)
Item 50 To Department of Community and Culture - Housing and Community Development
From General Fund (803,400)
From General Fund, One-time (83,200)
Schedule of Programs:
Community Development Administration (6,700)
Community Assistance (879,000)
Commission on Volunteers (900)
Item 51 To Department of Community and Culture - Zoos
From General Fund (391,800)
From General Fund, One-time 185,100
Schedule of Programs:
Zoos (206,700)
Governor's Office of Economic Development
Item 52 To Governor's Office of Economic Development - Administration
From General Fund (414,000)
From General Fund, One-time 309,000
Schedule of Programs:
Administration (105,000)

Item 53 To Governor's Office of Economic Development - Office of Tourism
From General Fund (212,000)
From General Fund, One-time 116,000
From General Fund Restricted - Motion Picture Incentive Fund (220,000)
From General Fund Restricted - Tourism Marketing Performance (800,000)
Schedule of Programs:
Administration (27,400)
Operations and Fulfillment (58,800)
Advertising and Promotion (800,000)
Film Commission (229,800)
Item 54 To Governor's Office of Economic Development - Business Development
From General Fund (1,009,200)
From General Fund, One-time 121,700
From Beginning Nonlapsing Appropriation Balances 250,000
Schedule of Programs:
Business Creation (422,600)
Business Growth (214,900)
Item 55 To Governor's Office of Economic Development - Incentive Funds
From General Fund (142,500)
From General Fund, One-time 142,500
Utah Sports Authority
Item 56 To Utah Sports Authority
From General Fund (11,900)
From General Fund, One-time 6,000
Schedule of Programs:
Utah Sports Authority (5,900)
Utah Science Technology and Research Governing Authority
Item 57 To Utah Science Technology and Research Governing Authority
From General Fund (2,430,800)
From General Fund, One-time 352,300
From Beginning Nonlapsing Appropriation Balances 3,923,500
From Closing Nonlapsing Appropriation Balances (3,345,000)
Schedule of Programs:
Research Teams (1,500,000)
Revenue - Economic Development and Revenue

Item 58 To General Fund
From General Fund Restricted - Sales and Use Tax Administration Fees 1,587,800
From General Fund Restricted - Tourism Marketing Performance 3,000,000
From General Fund Restricted - Tourism Marketing Performance, One-time (3,000,000)
Schedule of Programs:
General Fund 3,000,000
General Fund, One-time (1,412,200)
Restricted Revenue - Economic Development and Revenue
Item 59 To Tourism Marketing Performance Fund
From General Fund, One-time (800,000)
Schedule of Programs:
Tourism Marketing Performance Fund (800,000)
Item 60 To General Fund Restricted - Motion Picture Incentive Fund
From General Fund (100,000)
Schedule of Programs:
Motion Picture Incentive Fund (100,000)
Health & Human Services
Department of Health
Item 61 To Department of Health - Executive Director's Operations
From General Fund (755,000)
From General Fund, One-time 589,300
From Federal Funds (70,100)
Schedule of Programs:
Executive Director (190,100)
Center for Health Data (45,700)
Item 62 To Department of Health - Health Systems Improvement
From General Fund (802,200)
From General Fund, One-time 642,800
From Federal Funds (138,600)
Schedule of Programs:
Director's Office (146,500)
Child Care Licensing (151,500)
Item 63 To Department of Health - Epidemiology and Laboratory Services
From General Fund (566,700)
From General Fund, One-time 269,900
From Federal Funds (93,500)
Schedule of Programs:

Director's Office (167,000)
Chemical and Environmental Services (175,000)
Forensic Toxicology (35,000)
Laboratory Improvement (13,300)
Item 64 To Department of Health - Community and Family Health Services
From General Fund (1,109,400)
From General Fund, One-time 919,100
From Federal Funds (283,600)
From General Fund Restricted - Tobacco Settlement Account (152,900)
Schedule of Programs:
Director's Office (384,700)
Health Promotion (205,000)
Children with Special Health Care Needs (37,100)
Item 65 To Department of Health - Health Care Financing
From General Fund (383,200)
From General Fund, One-time 165,400
From Federal Funds (344,900)
Schedule of Programs:
Director's Office (224,700)
Financial Services (180,000)
Contracted Health Plans (158,000)
Item 66 To Department of Health - Medicaid Mandatory Services
From General Fund (9,932,800)
From General Fund, One-time 8,102,600
From Federal Funds (1,537,600)
Schedule of Programs:
Inpatient Hospital (1,276,900)
Physician Services (100,100)
Other Mandatory Services (1,990,800)
Item 67 To Department of Health - Medicaid Optional Services
From General Fund (2,749,600)
From General Fund, One-time 2,193,600
Schedule of Programs:
Pharmacy (556,000)
Item 68 To Department of Health - Children's Health Insurance Program
From General Fund (537,300)

From General Fund, One-time 505,600
From Federal Funds (133,900)
Schedule of Programs:
Children's Health Insurance Program (165,600)
Item 69 To Department of Health - Local Health Departments
From General Fund (187,300)
From General Fund, One-time 187,300
Revenue - Health & Human Services
Item 70 To General Fund
From General Fund Restricted - Medicaid Restricted Account 4,000,000
From General Fund Restricted - Tobacco Settlement Account 152,900
Schedule of Programs:
General Fund 4,341,100
General Fund, One-time (188,200)
Department of Human Services
Item 71 To Department of Human Services - Executive Director Operations
From General Fund (223,100)
From General Fund, One-time 147,100
From Federal Funds (28,500)
Schedule of Programs:
Executive Director's Office (11,400)
Fiscal Operations (93,100)
Item 72 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund (5,982,800)
From General Fund, One-time 3,993,700
From Federal Funds (6,000)
From General Fund Restricted - Tobacco Settlement Account (175,400)
From Revenue Transfers - Department of Health - Medical Assistance (42,100)
Schedule of Programs:
Administration (17,500)
Community Mental Health Services (25,000)
State Hospital (194,700)
Drug Offender Reform Act (DORA) (1,800,000)
Drug Boards (175,400)
Item 73 To Department of Human Services - Division of Services for

People with Disabilities
From General Fund (2,200,400)
From General Fund, One-time 2,119,500
From Revenue Transfers - Department of Health - Medical Assistance (122,200)
Schedule of Programs:
Administration (16,400)
Service Delivery (186,700)
Item 74 To Department of Human Services - Office of Recovery Services
From General Fund (796,900)
From General Fund, One-time 746,200
From Federal Funds (84,400)
Schedule of Programs:
Administration (1,500)
Child Support Services (133,600)
Item 75 To Department of Human Services - Division of Child and Family Services
From General Fund (3,921,700)
From General Fund, One-time 352,100
From Federal Funds 3,189,500
Schedule of Programs:
Service Delivery (380,100)
Item 76 To Department of Human Services - Division of Aging and Adult Services
From General Fund (2,665,100)
From General Fund, One-time 695,500
From Federal Funds 1,673,700
Schedule of Programs:
Administration (295,900)
Revenue - Health & Human Services
Item 77 To General Fund
From General Fund Restricted - Tobacco Settlement Account 175,400
Schedule of Programs:
General Fund 175,400
Higher Education
University of Utah
Item 78 To University of Utah - Education and General
From General Fund (18,340,100)

From General Fund, One-time 9,170,100
Schedule of Programs:
Education and General (9,170,000)
Utah State University
Item 79 To Utah State University - Education and General
From General Fund (11,299,900)
From General Fund, One-time 15,150,000
From Education Fund, One-time (9,500,000)
Schedule of Programs:
Education and General (5,649,900)
Weber State University
Item 80 To Weber State University - Education and General
From General Fund, One-time 60,000,000
From Education Fund (5,024,200)
From Education Fund, One-time (57,487,900)
Schedule of Programs:
Education and General (2,512,100)
Southern Utah University
Item 81 To Southern Utah University - Education and General
From Education Fund (2,387,400)
From Education Fund, One-time 1,193,700
Schedule of Programs:
Education and General (1,193,700)
Utah Valley University
Item 82 To Utah Valley University - Education and General
From General Fund (4,763,400)
From General Fund, One-time 2,381,700
Schedule of Programs:
Education and General (2,381,700)
Snow College
Item 83 To Snow College - Education and General
From Education Fund (1,547,700)
From Education Fund, One-time 773,900
Schedule of Programs:
Education and General (773,800)
Dixie State College of Utah
Item 84 To Dixie State College of Utah - Education and General

From General Fund (1,652,200)
From General Fund, One-time 826,100
Schedule of Programs:
Education and General (826,100)
College of Eastern Utah
Item 85 To College of Eastern Utah - Education and General
From Education Fund (1,328,100)
From Education Fund, One-time 664,100
Schedule of Programs:
Education and General (664,000)
Salt Lake Community College
Item 86 To Salt Lake Community College - Education and General
From General Fund, One-time 50,000,000
From Education Fund (4,903,000)
From Education Fund, One-time (47,548,500)
Schedule of Programs:
Education and General (2,451,500)
State Board of Regents
Item 87 To State Board of Regents - Administration
From General Fund (238,800)
From General Fund, One-time 130,000
From Education Fund (450,000)
From Education Fund, One-time 450,000
Schedule of Programs:
Administration (108,800)
Item 88 To State Board of Regents - Campus Compact
From General Fund (50,000)
From General Fund, One-time 50,000
Item 89 To State Board of Regents - Student Aid
From General Fund (72,100)
From General Fund, One-time 72,100
Item 90 To State Board of Regents - Western Interstate Commission for Higher Education
From General Fund (50,000)
From General Fund, One-time 50,000
Item 91 To State Board of Regents - T.H. Bell Scholarship Program
From General Fund (250,000)

From General Fund, One-time 250,000
Item 92 To State Board of Regents - Higher Education Technology Initiative
From General Fund (500,000)
From General Fund, One-time 500,000
Item 93 To State Board of Regents - Jobs Now Initiative
From Education Fund (150,000)
From Education Fund, One-time 150,000
Item 94 To State Board of Regents - Electronic College
From General Fund (267,800)
From General Fund, One-time 267,800
From Education Fund (10,400)
From Education Fund, One-time 10,400
Item 95 To State Board of Regents - Utah Academic Library Consortium
From General Fund (175,000)
From General Fund, One-time 175,000
Utah College of Applied Technology
Item 96 To Utah College of Applied Technology - Administration
From General Fund (482,700)
From General Fund, One-time 241,300
Schedule of Programs:
Administration (44,400)
Equipment (67,000)
Custom Fit (130,000)
Item 97 To Utah College of Applied Technology - Bridgerland Applied Technology College
From General Fund (715,600)
From General Fund, One-time 357,800
Schedule of Programs:
Bridgerland Applied Technology College (357,800)
Item 98 To Utah College of Applied Technology - Davis Applied Technology College
From General Fund (730,600)
From General Fund, One-time 365,300
Schedule of Programs:
Davis Applied Technology College (365,300)
Item 99 To Utah College of Applied Technology - Dixie Applied

Technology College
From Education Fund (171,000)
From Education Fund, One-time 85,500
Schedule of Programs:
Dixie Applied Technology College (85,500)
Item 100 To Utah College of Applied Technology - Mountainland Applied Technology College
From Education Fund (372,000)
From Education Fund, One-time 186,000
Schedule of Programs:
Mountainland Applied Technology College (186,000)
Item 101 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From General Fund (808,200)
From General Fund, One-time 404,100
Schedule of Programs:
Ogden/Weber Applied Technology College (404,100)
Item 102 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
From General Fund (247,600)
From General Fund, One-time 123,800
Schedule of Programs:
Salt Lake/Tooele Applied Technology College (123,800)
Item 103 To Utah College of Applied Technology - Southwest Applied Technology College
From General Fund (187,400)
From General Fund, One-time 93,700
Schedule of Programs:
Southwest Applied Technology College (93,700)
Item 104 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From General Fund (383,600)
From General Fund, One-time 191,800
Schedule of Programs:
Uintah Basin Applied Technology College (191,800)
Utah Education Network
Item 105 To Utah Education Network

From General Fund (18,400)
From General Fund, One-time 7,400
From Uniform School Fund (1,149,700)
From Uniform School Fund, One-time 499,900
From Education Fund (450,500)
From Education Fund, One-time 203,200
From Federal Funds (400,000)
Schedule of Programs:
Administration (95,500)
Technical Services (1,107,000)
Internet Protocol Video Project (9,100)
Instructional Services (96,500)
Medical Education Council
Item 106 To Medical Education Council
From General Fund (50,500)
Schedule of Programs:
Medical Education Council (50,500)
Natural Resources
Department of Natural Resources
Item 107 To Department of Natural Resources - Administration
From General Fund (7,700)
From General Fund, One-time 3,600
Schedule of Programs:
Administrative Services (4,100)
Item 108 To Department of Natural Resources - Watershed
From General Fund (282,100)
From General Fund, One-time 182,100
Schedule of Programs:
Watershed (100,000)
Item 109 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund (345,600)
From General Fund, One-time 16,500
From General Fund Restricted - Sovereign Land Management 246,900
Schedule of Programs:
Division Administration (82,200)
Item 110 To Department of Natural Resources - Oil, Gas and Mining

From General Fund (216,500)
From General Fund, One-time 3,600
Schedule of Programs:
Administration (212,900)
Item 111 To Department of Natural Resources - Wildlife Resources
From General Fund (200,300)
From General Fund, One-time 153,000
Schedule of Programs:
Administrative Services (47,300)
Item 112 To Department of Natural Resources - Parks and Recreation
From General Fund (896,800)
From General Fund, One-time 265,600
From General Fund Restricted - State Park Fees 607,600
Schedule of Programs:
Park Operation Management (23,600)
Item 113 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund (6,500)
From General Fund, One-time 3,000
Schedule of Programs:
Major Renovation (3,500)
Item 114 To Department of Natural Resources - Utah Geological Survey
From General Fund (126,300)
From General Fund, One-time 55,400
Schedule of Programs:
Administration (70,900)
Item 115 To Department of Natural Resources - Water Resources
From General Fund (7,700)
From General Fund, One-time 3,600
Schedule of Programs:
Administration (4,100)
Item 116 To Department of Natural Resources - Water Resources Revolving Construction Fund
From General Fund (539,100)
From General Fund, One-time 539,100
Item 117 To Department of Natural Resources - Water Resources Conservation and Development Fund

From General Fund (813,400)
From General Fund, One-time 220,900
Schedule of Programs:
Water Resources Conservation and Development Fund (592,500)
Item 118 To Department of Natural Resources - Water Rights
From General Fund (7,700)
From General Fund, One-time 3,600
Schedule of Programs:
Administration (4,100)
Public Lands Policy Coordinating Office
Item 119 To Public Lands Policy Coordinating Office
From General Fund (57,400)
Schedule of Programs:
Public Lands Coordination (57,400)
Department of Agriculture and Food
Item 120 To Department of Agriculture and Food - Administration
From General Fund (931,100)
From General Fund, One-time 919,800
Schedule of Programs:
General Administration (11,300)
Item 121 To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund (55,600)
From General Fund, One-time 27,800
Schedule of Programs:
State Fair Corporation (27,800)
Item 122 To Department of Agriculture and Food - Predatory Animal Control
From General Fund (37,800)
From General Fund, One-time 37,600
Schedule of Programs:
Predatory Animal Control (200)
Revenue - Natural Resources
Item 123 To General Fund
From Agriculture Resource Development Fund 100,000
From Energy Efficiency Fund 1,936,400
Schedule of Programs:

General Fund 200,000
General Fund - One-time 1,836,400
Restricted Revenue - Natural Resources
Item 124 To Rangeland Improvement Fund
From General Fund (567,000)
From General Fund, One-time 567,000
Public Education
State Board of Education
Item 125 To State Board of Education - State Office of Education
From General Fund (187,500)
From General Fund, One-time 90,600
From Uniform School Fund (2,606,800)
From Uniform School Fund, One-time 1,169,300
Schedule of Programs:
Student Achievement (1,338,700)
Data and Business Services (53,500)
Law, Legislation and Educational Services (142,200)
Item 126 To State Board of Education - State Charter School Board
From Uniform School Fund (51,700)
From Uniform School Fund, One-time 50,400
Schedule of Programs:
State Charter School Board (1,300)
Item 127 To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund (12,200)
From Uniform School Fund, One-time 5,900
Schedule of Programs:
Child Nutrition (6,300)
Item 128 To State Board of Education - Fine Arts Outreach
From Uniform School Fund (239,200)
From Uniform School Fund, One-time 115,600
Schedule of Programs:
Professional Outreach Programs (121,500)
Subsidy Program (2,100)
Item 129 To State Board of Education - State Office of Education - Educational Contracts
From Uniform School Fund (289,100)

From Uniform School Fund, One-time 134,900
Schedule of Programs:
Corrections Institutions (154,200)
Item 130 To State Board of Education - Science Outreach
From Uniform School Fund (156,700)
From Uniform School Fund, One-time 75,700
Schedule of Programs:
Informal Science Education Enhancement (81,000)
Item 131 To State Board of Education - Utah Schools for the Deaf and the Blind
From Uniform School Fund (1,773,700)
From Uniform School Fund, One-time 857,300
Schedule of Programs:
Instructional Services (552,000)
Support Services (364,400)
Revenue - Public Education
Item 132 To Uniform School Fund
From Closing Nonlasping Balances - Minimum School Program 16,321,700
Schedule of Programs:
Uniform School Fund, One-time 16,321,700
Transportation & Environmental Quality
Utah National Guard
Item 133 To Utah National Guard
From General Fund (240,400)
From General Fund, One-time 207,200
Schedule of Programs:
Armory Maintenance (33,200)
Department of Veterans' Affairs
Item 134 To Department of Veterans' Affairs - Veterans' Affairs
From General Fund (76,000)
From General Fund, One-time 76,000
Department of Environmental Quality
Item 135 To Department of Environmental Quality - Environmental Quality
From General Fund (1,185,700)
From General Fund, One-time (12,000)
From Federal Funds 83,700
Schedule of Programs:

Director's Office (285,200)
Air Quality (123,500)
Environmental Response/Remediation (111,500)
Radiation Control (111,500)
Water Quality (96,000)
Drinking Water (274,800)
Solid and Hazardous Waste (111,500)
Department of Transportation
Item 136 To Department of Transportation - Construction Management
From General Fund (2,610,000)
From General Fund, One-time 2,610,000
Restricted Revenue - Transportation & Environmental Quality
Item 137 To Transportation Investment Fund of 2005
From General Fund (4,125,000)
From General Fund, One-time 4,125,000
Legislature
Item 138 To Legislature - Senate
From General Fund (143,300)
From General Fund, One-time 69,500
Schedule of Programs:
Administration (70,900)
Dues to National Conference of State Legislatures (1,700)
Dues to Council of State Governments (1,200)
Item 139 To Legislature - House of Representatives
From General Fund (270,500)
From General Fund, One-time 130,600
Schedule of Programs:
Administration (134,100)
Dues to National Conference of State Legislatures (3,400)
Dues to Council of State Governments (2,400)
Item 140 To Legislature - Office of the Legislative Auditor General
From General Fund (235,900)
From General Fund, One-time 113,800
Schedule of Programs:
Administration (122,100)
Item 141 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund (186,600)

From General Fund, One-time 90,000
Schedule of Programs:
Administration and Research (96,600)
Item 142 To Legislature - Legislative Printing
From General Fund (40,000)
From General Fund, One-time 19,300
Schedule of Programs:
Administration (20,700)
Item 143 To Legislature - Office of Legislative Research and General Counsel
From General Fund (550,500)
From General Fund, One-time 265,600
Schedule of Programs:
Administration (284,900)
Item 144 To Legislature - Office of Legislative Research and General Counsel - Tax Review Commission
From General Fund (3,700)
From General Fund, One-time 1,800
Schedule of Programs:
Tax Review Commission (1,900)
Item 145 To Legislature - Office of Legislative Research and General Counsel - Constitutional Revision Commission
From General Fund (4,000)
From General Fund, One-time 1,900
Schedule of Programs:
Constitutional Revision Commission (2,100)
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.