Download Zipped Amended WordPerfect SB0003.ZIP
[Introduced][Status][Bill Documents][Fiscal Note][Bills Directory]

S.B. 3

This document includes Senate 2nd Reading Floor Amendments incorporated into the bill on Thu, Mar 12, 2009 at 7:14 PM by rday. -->              1           APPROPRIATIONS ADJUSTMENTS
             2          2009 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 years beginning July 1, 2008 and ending June 30, 2009
             11      and beginning July 1, 2009 and ending June 30, 2010.
             12      Highlighted Provisions:
             13          This bill:
             14          .    provides budget increases and decreases for the use and support of certain state agencies;
             15          .    provides budget increases and decreases for the use and support of certain institutions of
             16      higher education;
             17          .    provides funds for the bills with fiscal impact passed in the 2009 General Session;
             18          .    provides budget increases and decreases for other purposes as described;
             19          .    approves capital acquisition amounts for internal service funds;
             20          .    authorizes rates and fees;
             21          .    provides intent language.
             22      Monies Appropriated in this Bill:
             23          This bill appropriates for fiscal year 2009:
             24          .    ($58,986,700) from the General Fund;
             25          .    $55,650,000 from the Uniform School Fund;
             26          .    ($32,142,800) from the Education Fund;
             27          .    $591,373,600 from various sources as detailed in this bill.
             28          This bill appropriates for fiscal year 2010:
             29          .    $22,273,200 from the General Fund;
             30          .    $2,268,934,500 from the Uniform School Fund;
             31          .    ($65,180,600) from the Education Fund;


             32          .    $176,022,500 from various sources as detailed in this bill.
             33      Other Special Clauses:
             34          Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
             35      2009.
             36      Utah Code Sections Affected:
             37          ENACTS UNCODIFIED MATERIAL
             38      .....................................................................
             39      Be it enacted by the Legislature of the state of Utah:
             40          Section 1. Under the terms and conditions of Title 63J, the following sums of money are
             41      appropriated from resources not otherwise appropriated, or reduced from amounts previously
             42      appropriated, out of the funds or fund accounts indicated for the use and support of the government
             43      of the State of Utah for the fiscal year beginning July 1, 2008 and ending June 30, 2009. These are
             44      additions to amounts previously appropriated for fiscal year 2009.
             45      Executive Offices & Criminal Justice
             46      Governor's Office
             47      Item 1    To Governor's Office
             48          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             49      the Legislature intends that any remaining funds shall not lapse
             50      at the close of fiscal year 2009.
             51      Item 2    To Governor's Office - Office of the Lieutenant Governor
             52          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             53      the Legislature intends that any remaining funds shall not lapse
             54      at the close of fiscal year 2009.
             55      Item 3    To Governor's Office - Emergency Fund
             56          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             57      the Legislature intends that any remaining funds shall not lapse
             58      at the close of fiscal year 2009.
             59      Item 4    To Governor's Office - Governor's Office of Planning and Budget
             60      From Federal Funds - American Recovery and Reinvestment Act    20,000,000
                  61      Schedule of Programs:
             62      General State Fiscal Stabilization Program    20,000,000
             63          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             64      the Legislature intends that any remaining funds shall not lapse
             65      at the close of fiscal year 2009.
             66          All General Funds appropriated to the Governors Office of
             67      Planning and Budget line item are contingent upon
             68      expenditures from Federal Funds - American Recovery and
             69      Reinvestment Act
(H.R. 1, 111th United States Congress) not

- 2 -



             70      exceeding amounts appropriated from Federal Funds -
             71      American Recovery and Reinvestment Act
in all appropriation
             72      bills passed for FY 2009 and FY 2010. If expenditures in the
             73      Governors Office of Planning and Budget line item from
             74      Federal Funds - American Recovery and Reinvestment Act
             75      exceed amounts appropriated to the Governors Office of
             76      Planning and Budget line item from Federal Funds - American
             77      Recovery and Reinvestment Act
in FY 2009 or FY 2010, the
             78      Division of Finance shall reduce the General Fund allocations
             79      to the Governors Office of Planning and Budget line item by
             80      one dollar for every one dollar in Federal Funds - American
             81      Recovery and Reinvestment Act
expenditures that exceed
             82      Federal Funds - American Recovery and Reinvestment Act
             83      appropriations.
             84      Item 5    To Governor's Office - Commission on Criminal and Juvenile
             85      Justice
             86          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             87      the Legislature intends that any remaining funds shall not lapse
             88      at the close of fiscal year 2009.
             89          All General Funds appropriated to the Commission on
             90      Criminal and Juvenile Justice are contingent upon expenditures
             91      from Federal Funds - American Recovery and Reinvestment
             92      Act
(H.R. 1, 111th United States Congress) not exceeding
             93      amounts appropriated from Federal Funds - American
             94      Recovery and Reinvestment Act
in all appropriation bills passed
             95      for FY 2009. If expenditures in the Commission on Criminal
             96      and Juvenile Justice from Federal Funds - American Recovery
             97      and Reinvestment Act
exceed amounts appropriated to the
             98      Commission on Criminal and Juvenile Justice from Federal
             99      Funds - American Recovery and Reinvestment Act
in FY 2009,
             100      the Division of Finance shall reduce the General Fund
             101      allocations to the Commission on Criminal and Juvenile Justice
             102      by one dollar for every one dollar in Federal Funds - American
             103      Recovery and Reinvestment Act
expenditures that exceed
             104      Federal Funds - American Recovery and Reinvestment Act


             105      appropriations.
             106      State Auditor
             107      Item 6    To State Auditor

- 3 -


             108          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             109      the Legislature intends that any remaining funds shall not lapse
             110      at the close of fiscal year 2009.
             111      State Treasurer
             112      Item 7    To State Treasurer
             113      From Unclaimed Property Trust    61,500
                  114      Schedule of Programs:
             115      Unclaimed Property    61,500
             116          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             117      the Legislature intends that any remaining funds shall not lapse
             118      at the close of fiscal year 2009.
             119      Attorney General
             120      Item 8    To Attorney General
             121      From General Fund, One-time    536,100
                  122      Schedule of Programs:
             123      Administration    536,100
             124          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             125      the Legislature intends that any remaining funds shall not lapse
             126      at the close of fiscal year 2009.
             127          All General Funds appropriated to the Attorney General are
             128      contingent upon expenditures from Federal Funds - American
             129      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             130      Congress) not exceeding amounts appropriated from Federal
             131      Funds - American Recovery and Reinvestment Act
in all
             132      appropriation bills passed for FY 2009. If expenditures in the
             133      Attorney General from Federal Funds - American Recovery
             134      and Reinvestment Act
exceed amounts appropriated to the
             135      Attorney General from Federal Funds - American Recovery
             136      and Reinvestment Act
in FY 2009, the Division of Finance
             137      shall reduce the General Fund allocations to the Attorney
             138      General by one dollar for every one dollar in Federal Funds -
             139      American Recovery and Reinvestment Act
expenditures that
             140      exceed Federal Funds - American Recovery and Reinvestment
             141      Act
appropriations.
             142      Item 9    To Attorney General - Contract Attorneys
             143          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             144      the Legislature intends that any remaining funds shall not lapse
             145      at the close of fiscal year 2009.

- 4 -



             146      Item 10    To Attorney General - Children's Justice Centers
             147          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             148      the Legislature intends that any remaining funds shall not lapse
             149      at the close of fiscal year 2009.
             150      Item 11    To Attorney General - Prosecution Council
             151          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             152      the Legislature intends that any remaining funds shall not lapse
             153      at the close of fiscal year 2009.
             154      Item 12    To Attorney General - Domestic Violence
             155          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             156      the Legislature intends that any remaining funds shall not lapse
             157      at the close of fiscal year 2009.
             158      Utah Department of Corrections
             159      Item 13    To Utah Department of Corrections - Programs and Operations
             160      From General Fund, One-time    (2,400,000)
                  161      Schedule of Programs:
             162      Institutional Operations Draper Facility    (2,400,000)
             163          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             164      the Legislature intends that any remaining funds shall not lapse
             165      at the close of fiscal year 2009.
             166      Item 14    To Utah Department of Corrections - Department Medical
             167      Services
             168      From General Fund, One-time    2,400,000
                  169      Schedule of Programs:
             170      Medical Services    2,400,000
             171          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             172      the Legislature intends that any remaining funds shall not lapse
             173      at the close of fiscal year 2009.
             174      Item 15    To Utah Department of Corrections - Utah Correctional Industries
             175          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             176      the Legislature intends that any remaining funds shall not lapse
             177      at the close of fiscal year 2009.
             178      Item 16    To Utah Department of Corrections - Jail Contracting
             179          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             180      the Legislature intends that any remaining funds shall not lapse
             181      at the close of fiscal year 2009.
             182      Item 17    To Utah Department of Corrections - Jail Reimbursement
             183          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,

- 5 -


             184      the Legislature intends that any remaining funds shall not lapse
             185      at the close of fiscal year 2009.
             186      Board of Pardons and Parole
             187      Item 18    To Board of Pardons and Parole
             188          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             189      the Legislature intends that any remaining funds shall not lapse
             190      at the close of fiscal year 2009.
             191      Department of Human Services - Division of Juvenile Justice Services
             192      Item 19    To Department of Human Services - Division of Juvenile Justice
             193      Services - Programs and Operations
             194      From General Fund, One-time    (1,133,700)
             195      From Federal Funds - American Recovery and Reinvestment Act    1,197,100
                  196      Schedule of Programs:
             197      Rural Programs    63,400
             198          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             199      the Legislature intends that any remaining funds shall not lapse
             200      at the close of fiscal year 2009.
             201          All General Funds appropriated to the Programs and
             202      Operations line item are contingent upon expenditures from
             203      Federal Funds - American Recovery and Reinvestment Act
             204      (H.R. 1, 111th United States Congress) not exceeding amounts
             205      appropriated from Federal Funds - American Recovery and
             206      Reinvestment Act
in all appropriation bills passed for FY 2009.
             207      If expenditures in the Programs and Operations line item from
             208      Federal Funds - American Recovery and Reinvestment Act
             209      exceed amounts appropriated to the Programs and Operations
             210      line item from Federal Funds - American Recovery and
             211      Reinvestment Act
in FY 2009, the Division of Finance shall
             212      reduce the General Fund allocations to the Programs and
             213      Operations line item by one dollar for every one dollar in
             214      Federal Funds - American Recovery and Reinvestment Act
             215      expenditures that exceed Federal Funds - American Recovery
             216      and Reinvestment Act
appropriations.
             217      Judicial Council/State Court Administrator
             218      Item 20    To Judicial Council/State Court Administrator - Administration
             219          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             220      the Legislature intends that any remaining funds shall not lapse
             221      at the close of fiscal year 2009.

- 6 -



             222      Item 21    To Judicial Council/State Court Administrator - Administration
             223      From General Fund Restricted - Court Security Account    350,000
                  224      Schedule of Programs:
             225      Courts Security    350,000
             226          To implement the provisions of Court Security Restricted
             227      Account
(House Bill 455, 2009 General Session).
             228      Item 22    To Judicial Council/State Court Administrator - Administration
             229      From General Fund, One-time    61,600
                  230      Schedule of Programs:
             231      Administrative Office    61,600
             232          To implement the provisions of Civil Fees in Small Claims
             233      Courts Amendments
(Senate Bill 176, 2009 General Session).
             234      Item 23    To Judicial Council/State Court Administrator - Administration
             235      From General Fund, One-time    1,412,500
                  236      Schedule of Programs:
             237      District Courts    1,412,500
             238          To implement the provisions of Civil Filing Fees (Senate
             239      Bill 184, 2009 General Session).
             240      Item 24    To Judicial Council/State Court Administrator - Grand Jury
             241          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             242      the Legislature intends that any remaining funds shall not lapse
             243      at the close of fiscal year 2009.
             244      Item 25    To Judicial Council/State Court Administrator - Contracts and
             245      Leases
             246          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             247      the Legislature intends that any remaining funds shall not lapse
             248      at the close of fiscal year 2009.
             249      Item 26    To Judicial Council/State Court Administrator - Contracts and
             250      Leases
             251      From General Fund, One-time    (350,000)
                  252      Schedule of Programs:
             253      Contracts and Leases    (350,000)
             254          To implement the provisions of Court Security Restricted
             255      Account
(House Bill 455, 2009 General Session).
             256      Item 27    To Judicial Council/State Court Administrator - Jury and Witness
             257      Fees
             258          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             259      the Legislature intends that any remaining funds shall not lapse

- 7 -



             260      at the close of fiscal year 2009.
             261      Item 28    To Judicial Council/State Court Administrator - Guardian ad Litem
             262          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             263      the Legislature intends that any remaining funds shall not lapse
             264      at the close of fiscal year 2009.
             265      Department of Public Safety
             266      Item 29    To Department of Public Safety - Programs & Operations
             267      From Dedicated Credits Revenue    1,000,000
             268      From General Fund Restricted - Fire Academy Support    75,000
             269      From Revenue Transfers - Commission on Criminal and Juvenile Justice    15,500
                  270      Schedule of Programs:
             271      CITS Bureau of Criminal Identification    1,000,000
             272      Highway Patrol - Administration    15,500
             273      Fire Marshall - Fire Operations    75,000
             274          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             275      the Legislature intends that any remaining funds shall not lapse
             276      at the close of fiscal year 2009.
             277      Item 30    To Department of Public Safety - Emergency Services and
             278      Homeland Security
             279          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             280      the Legislature intends that any remaining funds shall not lapse
             281      at the close of fiscal year 2009.
             282      Item 31    To Department of Public Safety - Liquor Law Enforcement
             283          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             284      the Legislature intends that any remaining funds shall not lapse
             285      at the close of fiscal year 2009.
             286      Item 32    To Department of Public Safety - Driver License
             287          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             288      the Legislature intends that any remaining funds shall not lapse
             289      at the close of fiscal year 2009.
             290      Item 33    To Department of Public Safety - Highway Safety
             291          Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
             292      the Legislature intends that any remaining funds shall not lapse
             293      at the close of fiscal year 2009.
             294      Capital Facilities & Government Operations
             295      Capitol Preservation Board
             296      Item 34    To Capitol Preservation Board
             297          Under terms of UCA 63J-1-402(3), the Legislature intends

- 8 -



             298      not to lapse Item 37, Chapter 2, or Item 25, Chapter 392, Laws
             299      of Utah 2008. Expenditure of these funds is limited to: the
             300      operation of the gift shop; and $100,000 for maintenance and
             301      repairs of Capitol Hill, special upkeep of historic items, and
             302      special operational needs necessary to keep Capitol Hill
             303      functioning.
             304      Department of Administrative Services
             305      Item 35    To Department of Administrative Services - Executive Director
             306          Under terms of UCA 63J-1-402(3), the Legislature intends
             307      not to lapse Item 38, Chapter 2, or Item 26, Chapter 392, Laws
             308      of Utah 2008. Expenditure of these funds is limited to:
             309      Customer profiling project - $40,000; Child Welfare Parental
             310      Defense expenses - $25,000.
             311      Item 36    To Department of Administrative Services - State Archives
             312          Under terms of UCA 63J-1-402(3), the Legislature intends
             313      not to lapse up to $92,000 provided by Item 41, Chapter 2, or
             314      Item 29, Chapter 392, Laws of Utah 2008 for regional
             315      repository projects and support grants. Expenditure of these
             316      funds is limited primarily to governmental entities to fund
             317      projects and regional repository support, but may also be used
             318      for non-governmental entities. The Legislature intends that no
             319      more than 25% of the total grants awarded for any given year
             320      be used for non-governmental entities.
             321      Item 37    To Department of Administrative Services - Finance
             322      Administration
             323          Under terms of UCA 63J-1-402(3), the Legislature intends
             324      not to lapse up to $1,311,900 provided by Item 42, Chapter 2,
             325      or Item 30, Chapter 392, Laws of Utah 2008. Expenditure of
             326      these funds is limited to an actuarial study of postemployment
             327      benefits - $50,000; an assessment from the Governmental
             328      Standards Board - $127,000; the maintenance, operation, and
             329      development of statewide financial systems - $297,500; and
             330      information technology projects and personnel - $837,400.
             331      Item 38    To Department of Administrative Services - Post Conviction
             332      Indigent Defense
             333          Under terms of UCA 63J-1-402(3), the Legislature intends
             334      not to lapse Item 44, Chapter 2, Laws of Utah 2008.
             335      Expenditure of these funds is limited to: Legal costs for death

- 9 -


             336      row inmates - $287,000.
             337      Item 39    To Department of Administrative Services - Judicial Conduct
             338      Commission
             339          Under terms of UCA 63J-1-402(3), the Legislature intends
             340      that funds provided by Item 45, Chapter 2, or Item 32, Chapter
             341      392, Laws of Utah 2008 shall not lapse and that those funds
             342      shall be used to hire temporary contractors or part-time
             343      employees on as-needed basis.
             344      Item 40    To Department of Administrative Services - Purchasing
             345          Under terms of UCA 63J-1-402(3), the Legislature intends
             346      not to lapse up to $45,500 as provided by Item 46, Chapter 2,
             347      or Item 33, Chapter 392, Laws of Utah 2008. Expenditure of
             348      these funds is limited to system support - $4,000; computer
             349      and/or office equipment - $13,000; and electronic bidding
             350      services and support for privatization activities - $28,500.
             351      Department of Administrative Services Internal Service Funds
             352      Item 41    To Department of Administrative Services Internal Service Funds -
             353      Division of Fleet Operations
             354      Authorized Capital Outlay    2,115,000
             355          The Legislature intends that the Division of Fleet
             356      Operations shall not lapse capital outlay authority granted
             357      within a fiscal year for vehicles not delivered by the end of the
             358      fiscal year in which vehicle purchase orders were issued
             359      obligating capital outlay funds.
             360      Item 42    To Department of Administrative Services Internal Service Funds -
             361      Division of Facilities Construction and Management - Facilities Management
             362          The Legislature intends that the DFCM internal service
             363      fund may add one vehicle for the purpose of handling
             364      maintenance responsibilities for the Utah Navajo Royalties
             365      Fund.
             366      Department of Human Resource Management
             367      Item 43    To Department of Human Resource Management - Human
             368      Resource Management
             369          Under terms of UCA 63J-1-402(3), the Legislature intends
             370      not to lapse Item 52, Chapter 2, and Item 38, Chapter 392,
             371      Laws of Utah 2008. Expenditure of these funds is limited to:
             372      Information Technology projects and consulting services -
             373      $262,200; and employee training and development programs

- 10 -


             374      funded with dedicated credit revenue - $250,600.
             375      Career Service Review Board
             376      Item 44    To Career Service Review Board
             377          Under terms of UCA 63J-1-402(3), the Legislature intends
             378      not to lapse Item 53, Chapter 2, or Item 39, Chapter 392, Laws
             379      of Utah 2008. Expenditure of these funds is limited to:
             380      Grievance Resolution - $15,000.
             381      Department of Technology Services
             382      Item 45    To Department of Technology Services - Chief Information
             383      Officer
             384          Under Section 63J-1-402(3) of the Utah Code the
             385      Legislature intends that funds provided in Item 57 of Chapter 2
             386      and Item 44 of Chapter 392, Laws of Utah 2008 for the
             387      Department of Technology Services - Chief Information
             388      Officer shall not lapse at the close of fiscal year 2009.
             389      Expenditure of these funds is limited to consulting projects for
             390      the data center consolidation and rate comparison studies -
             391      $45,000.
             392      Item 46    To Department of Technology Services - Integrated Technology
             393      Division
             394          Under Section 63J-1-402(3) of the Utah Code the
             395      Legislature intends that funds provided in Item 58 of Chapter 2
             396      and Item 45 of Chapter 392, Laws of Utah 2008 for the
             397      Department of Technology Services - Integrated Technology
             398      Division shall not lapse at the close of fiscal year 2009.
             399      Expenditure of these funds is limited to: Automated
             400      Geographic Reference Center projects - $571,000.
             401          Automated Geographic Reference Center is authorized to
             402      purchase one vehicle to enable geospatial data acquisition
             403      using $23,000 from existing funds. This vehicle is not to be
             404      replaced.
             405      State Board of Bonding Commissioners - Debt Service
             406      Item 47    To State Board of Bonding Commissioners - Debt Service - Debt
             407      Service
             408      From Transportation Fund Restricted - County of First Class State Hwy Fund    362,000
             409      From Critical Highway Needs Fund    4,802,200
                  410      Schedule of Programs:
             411      Debt Service    5,164,200

- 11 -


             412      Item 48    To State Board of Bonding Commissioners - Debt Service - Debt
             413      Service
             414      From Transportation Investment Fund of 2005, One-time    1,400,000
                  415      Schedule of Programs:
             416      Debt Service    1,400,000
             417          To implement the provisions of Transportation Revisions
             418      (Senate Bill 239, 2009 General Session).
             419      Revenue - Capital Facilities & Government Operations
             420      Item 49    To General Fund
             421      From General Fund Restricted - State Disaster Recovery Restricted Account    4,000,000
             422      From State Facility Energy Efficiency Fund    (1,500,000)
                  423      Schedule of Programs:
             424      General Fund, One-time    2,500,000
             425      Item 50    To Education Fund
             426      From Uniform School Fund, One-time    56,000,000
                  427      Schedule of Programs:
             428      Education Fund, One-time    56,000,000
             429      Commerce & Workforce Services
             430      Department of Workforce Services
             431      Item 51    To Department of Workforce Services - Workforce Services
             432      From General Fund, One-time    1,000,000
             433      From Federal Funds    1,000,000
             434      From Federal Funds - American Recovery and Reinvestment Act    29,371,400
             435      From General Fund Restricted - Special Administrative Expense    1,300,000
                  436      Schedule of Programs:
             437      Workforce Services    2,000,000
             438      Child Care    1,300,000
             439      Food Stamps    22,030,400
             440      Employment Development    2,272,000
             441      Workforce Investment Act    3,467,000
             442      All Other Programs    1,602,000
             443          Under the terms of Section UCA 63J-1-401, the Legislature
             444      intends that unused funds appropriated for the Department of
             445      Workforce Services not lapse at the close of Fiscal Year 2009.
             446      Any unused funds would be used to offset increased fuel and
             447      utility costs, to replace and upgrade computer equipment, and
             448      to provide client services.
             449      Department of Alcoholic Beverage Control

- 12 -


             450      Item 52    To Department of Alcoholic Beverage Control - Alcoholic
             451      Beverage Control
             452      From Liquor Control Fund    148,000
                  453      Schedule of Programs:
             454      Stores and Agencies    148,000
             455      Labor Commission
             456      Item 53    To Labor Commission
             457          The Legislature intends that the final payment of
             458      $200,426.89 due to the Rocky Mountain Center for
             459      Occupational and Environmental Health for a study in
             460      accordance with House Bill 9, 2006 General Session, be paid
             461      by the Labor Commission from FY 2009 and FY 2010
             462      appropriations from the Workplace Safety Fund.
             463      Department of Commerce
             464      Item 54    To Department of Commerce - Commerce General Regulation
             465          Under terms of UCA 63J-1-401, the Legislature intends
             466      that the Department of Commerce may not lapse $350,000 to
             467      offset electronic payment expenses designated as nonlapsing in
             468      FY 2009.
             469      Public Service Commission
             470      Item 55    To Public Service Commission
             471          Under terms of UCA 63J-1-401, the Legislature intends
             472      that funds for the Public Service Commission are nonlapsing
             473      for FY 2009.
             474      Economic Development and Revenue
             475      Utah State Tax Commission
             476      Item 56    To Utah State Tax Commission - Tax Administration
             477          Under Section 63J-1-402 of the Utah Code, the Legislature
             478      intends that any remaining amount of the $73,554,400
             479      provided by the Laws of Utah 2008 Chapter 2, Senate Bill 1,
             480      State Agency and Higher Education Base Budget
             481      Appropriations, Item 77, for the Utah State Tax Commission
             482      not lapse at the close of FY 2009. The use of any nonlapsing
             483      funds is limited to costs directly related to the modernization of
             484      tax and motor vehicle systems and processes.
             485          In addition to future fiscal years, the Legislature intends
             486      that the Motor Vehicle Temporary Permit fee increase
             487      approved by the Executive Appropriations Committee apply

- 13 -



             488      for FY 2009.
             489      Department of Community and Culture
             490      Item 57    To Department of Community and Culture - Administration
             491          Under Section 63J-1-402 of the Utah Code, the Legislature
             492      intends that any remaining amount of the $500,000 ongoing
             493      General Funds provided by the Laws of Utah 2008 Chapter 2,
             494      State Agency and Higher Education Base Budget
             495      Appropriations, Item 80, for the Department of Community
             496      and Culture - Administration line item for digitization not lapse
             497      at the close of Fiscal Year 2009.
             498          Under Section 63J-1-402 of the Utah Code, the Legislature
             499      intends that any remaining amount of the $500,000 ongoing
             500      and $1,000,000 one-time General Funds provided by the Laws
             501      of Utah 2008 Chapter 392, New Fiscal Year Supplemental
             502      Appropriations Act, Item 58, for the Department of
             503      Community and Culture - Administration line item for
             504      digitization not lapse at the close of Fiscal Year 2009.
             505          Under Section 63J-1-402 of the Utah Code, the Legislature
             506      intends that any remaining amount of the $745,100 ongoing
             507      General Funds provided by the Laws of Utah 2008 Chapter 2,
             508      State Agency and Higher Education Base Budget
             509      Appropriations, Item 80, for the Department of Community
             510      and Culture Administration - Information Technology line
             511      item not lapse at the close of Fiscal Year 2009.
             512      Item 58    To Department of Community and Culture - Indian Affairs
             513      From General Fund, One-time    350,000
                  514      Schedule of Programs:
             515      Indian Affairs    350,000
             516          Under Section 63J-1-402 of the Utah Code, the Legislature
             517      intends that any remaining amount of the $249,300 ongoing
             518      General Funds and $25,000 dedicated credits provided by the
             519      Laws of Utah 2008 Chapter 2, State Agency and Higher
             520      Education Base Budget Appropriations, Item 86, for the
             521      Department of Community and Culture - Indian Affairs line
             522      item not lapse at the close of Fiscal Year 2009.
             523          Under Section 63J-1-402 of the Utah Code, the Legislature
             524      intends that any remaining amount of the $350,000 one-time
             525      Uniform School Funds provided by the Laws of Utah 2008

- 14 -



             526      Chapter 393, Appropriations Adjustments, Item 131, for the
             527      Utah Division of Indian Affairs, "We Shall Remain" project
             528      line item not lapse at the close of Fiscal Year 2009.
             529      Item 59    To Department of Community and Culture - Housing and
             530      Community Development
             531      From Federal Funds - American Recovery and Reinvestment Act    18,447,000
                  532      Schedule of Programs:
             533      Community Assistance    1,814,000
             534      Homeless Committee    2,500,000
             535      Weatherization Assistance    9,000,000
             536      Community Services    5,133,000
             537          All General Funds appropriated to the Housing and
             538      Community Development line item are contingent upon
             539      expenditures from Federal Funds - American Recovery and
             540      Reinvestment Act
(H.R. 1, 111th United States Congress) not
             541      exceeding amounts appropriated from Federal Funds -
             542      American Recovery and Reinvestment Act
in all appropriation
             543      bills passed for FY 2009. If expenditures in this line item from
             544      Federal Funds - American Recovery and Reinvestment Act
             545      exceed amounts appropriated to this line item from Federal
             546      Funds - American Recovery and Reinvestment Act
in FY 2009,
             547      the Division of Finance shall reduce the General Fund
             548      allocations to this line item by one dollar for every one dollar
             549      in Federal Funds - American Recovery and Reinvestment Act
             550      expenditures that exceed Federal Funds - American Recovery
             551      and Reinvestment Act
appropriations.
             552      Governor's Office of Economic Development
             553      Item 60    To Governor's Office of Economic Development - Administration
             554          Under Section 63J-1-402 of the Utah Code, the Legislature
             555      intends that $62,500 remaining of the $2,536,400 ongoing
             556      General Funds provided by the Laws of Utah 2008 Chapter 2,
             557      State Agency and Higher Education Base Budget
             558      Appropriations, Item 90, for the Governors Office of Economic
             559      Development - Administration line item for contractual
             560      obligations not lapse at the close of Fiscal Year 2009.
             561          Under Section 63J-1-402 of the Utah Code, the Legislature
             562      intends that $400,000 one-time General Funds provided by the
             563      Laws of Utah 2008 Chapter 393, Appropriation Adjustments,


- 15 -


             564      Item 90, for the Governors Office of Economic Development -
             565      Administration line item for health system reform not lapse at
             566      the close of Fiscal Year 2009.
             567          Under Section 63J-1-402 of the Utah Code, the Legislature
             568      intends that the one-time General Fund appropriation of
             569      $125,000 in Item 52, House Bill 3, Current Fiscal Year
             570      Supplemental Appropriations (2009 General Session) to the
             571      Governors Office of Economic Development - Administration
             572      line item for Business Resource Centers not lapse at the close
             573      of Fiscal Year 2009.
             574      Item 61    To Governor's Office of Economic Development - Office of
             575      Tourism
             576          Under Section 63J-1-402 of the Utah Code, the Legislature
             577      intends that $330,000 remaining of the $4,210,800 ongoing
             578      General Funds provided by the Laws of Utah 2008 Chapter 2,
             579      State Agency and Higher Education Base Budget
             580      Appropriations, Item 91, for the Governors Office of Economic
             581      Development Office of Tourism line item for contractual
             582      obligations not lapse at the close of Fiscal Year 2009.
             583          Under Section 63J-1-402 of the Utah Code, the Legislature
             584      intends that any remaining amount of the $2,500,000 restricted
             585      funds provided by the Laws of Utah 2008 Chapter 2, State
             586      Agency and Higher Education Base Budget Appropriations,
             587      Item 91, for the Governors Office of Economic Development
             588      Office of Tourism line item for film incentives not lapse at the
             589      close of Fiscal Year 2009.
             590          Under Section 63J-1-402 of the Utah Code, the Legislature
             591      intends that any remaining amount of the $500,000 restricted
             592      funds provided by the Laws of Utah 2008 Chapter 393,
             593      Appropriations Adjustments, Item 93, for the Governors Office
             594      of Economic Development - Office of Tourism line item for
             595      film incentives not lapse at the close of Fiscal Year 2009.
             596          Under Section 63J-1-402 of the Utah Code, the Legislature
             597      intends that any remaining amount of the $11,688,000
             598      restricted funds provided by the Laws of Utah 2008 Chapter
             599      392, New Fiscal Year Supplemental Appropriations Act, Item
             600      66, for the Governors Office of Economic Development -
             601      Office of Tourism line item for advertising and promotion not

- 16 -


             602      lapse at the close of Fiscal Year 2009.
             603      Item 62    To Governor's Office of Economic Development - Business
             604      Development
             605      From General Fund, One-time    100,000
                  606      Schedule of Programs:
             607      Business Creation    100,000
             608          Under Section 63J-1-402 of the Utah Code, the Legislature
             609      intends that $2,700,000 remaining of the $8,157,600 ongoing
             610      General Funds provided by the Laws of Utah 2008 Chapter 2,
             611      State Agency and Higher Education Base Budget
             612      Appropriations, Item 92, for the Governors Office of Economic
             613      Development -Business Development line item not lapse at the
             614      close of Fiscal Year 2009 for Science Camp contracts,
             615      $100,000; Centers of Excellence contracts, $2,200,000;
             616      International Development contracts, $100,000; Procurement
             617      and Technical Assistance Center contracts, $200,000; Rural
             618      Development contracts, $75,000; and Recruitment contracts,
             619      $25,000.
             620          Under Section 63J-1-402 of the Utah Code, the Legislature
             621      intends that any remaining amount of the $1,000,000 one-time
             622      General Funds provided by the Laws of Utah 2007 Chapter
             623      383, Appropriation Adjustments, Item 81, for the Governors
             624      Office of Economic Development Business Development line
             625      item for Rural Broadband Service Fund contracts not lapse at
             626      the close of Fiscal Year 2009.
             627      Utah Sports Authority
             628      Item 63    To Utah Sports Authority
             629          Under Section 63J-1-402 of the Utah Code, the Legislature
             630      intends that any remaining amount of the $170,000 ongoing
             631      General Funds provided by the Laws of Utah 2008 Chapter 2,
             632      State Agency and Higher Education Base Budget
             633      Appropriations, Item 94, for the Utah Sports Authority line
             634      item not lapse at the close of Fiscal Year 2009.
             635      Utah Science Technology and Research Governing Authority
             636      Item 64    To Utah Science Technology and Research Governing Authority
             637          Under Section 63J-1-402 of the Utah Code, the Legislature
             638      intends that any remaining amount of the $20,209,200
             639      provided by the Laws of Utah 2008 Chapter 2, Senate Bill1,

- 17 -


             640      State Agency and Higher Education Base Budget
             641      Appropriations, Item 95, for the Utah Science Technology and
             642      Research Initiative not lapse at the close of FY 2009. The use
             643      of any nonlapsing funds is limited to costs directly related to
             644      research teams.
             645      Health & Human Services
             646      Department of Health
             647      Item 65    To Department of Health - Executive Director's Operations
             648      From General Fund, One-time    (50,000)
             649      From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
             650      Restricted Account    16,200
                  651      Schedule of Programs:
             652      Executive Director    (33,800)
             653      Item 66    To Department of Health - Executive Director's Operations
             654      From General Fund, One-time    4,200
                  655      Schedule of Programs:
             656      Center for Health Data    4,200
             657          To implement the provisions of Postmortem Procedures
             658      Amendments
(House Bill 265, 2009 General Session).
             659      Item 67    To Department of Health - Health Systems Improvement
             660          Under Section 63J-1-402 of the Utah Code, the Legislature
             661      intends that up to $400,000 of Item 102, Chapter 2, Laws of
             662      Utah 2008, Volume 1 appropriated for Primary Care Grants
             663      Program not lapse at the close of Fiscal Year 2009.
             664          Under Section 63J-1-402 of the Utah Code, the Legislature
             665      intends that up to $210,000 of Item 102, Chapter 2, Laws of
             666      Utah 2008, Volume 1 from fees collected for the purpose of
             667      plan reviews by the Bureau of Health Facility Licensure,
             668      Certification and Resident Assessment not lapse at the close of
             669      Fiscal Year 2009.
             670          Under Section 63J-1-402 of the Utah Code, the Legislature
             671      intends that up to $50,000 of Item 102, Chapter 2, Laws of
             672      Utah 2008, Volume 1 of unused funds appropriated for Health
             673      Systems Improvement assistance for people with bleeding
             674      disorders not lapse at the close of Fiscal Year 2009.
             675          Under Section 63J-1-402 of the Utah Code, the Legislature
             676      intends that civil penalties money collected for Item 102,
             677      Chapter 2, Laws of Utah 2008, Volume 1 from childcare and

- 18 -



             678      health care provider violations not lapse at the close of Fiscal
             679      Year 2009.
             680      Item 68    To Department of Health - Epidemiology and Laboratory Services
             681      From General Fund, One-time    5,000
                  682      Schedule of Programs:
             683      Chemical and Environmental Services    175,000
             684      Communicable Disease Control    (170,000)
             685          Under Section 63J-1-402 of the Utah Code, the Legislature
             686      intends that up to $250,000 of Item 104, Chapter 2, Laws of
             687      Utah 2008, Volume 1 not lapse at the close of Fiscal Year
             688      2009. Expenditure of these funds is limited to laboratory
             689      equipment, computer equipment and/or software, and building
             690      improvements.
             691      Item 69    To Department of Health - Community and Family Health
             692      Services
             693          Under Section 63J-1-402 of the Utah Code, the Legislature
             694      intends that up to $500,000 of Item 105, Chapter 2, Laws of
             695      Utah 2008, Volume 1 for funding of the alcohol, tobacco, and
             696      other drug prevention reduction, cessation, and control
             697      programs not lapse at the close of Fiscal Year 2009.
             698      Item 70    To Department of Health - Health Care Financing
             699          Under Section 63J-1-402 of the Utah Code, the Legislature
             700      intends that up to $450,000 of Item 99 of Chapter 1, Laws of
             701      Utah 2007, Volume 1 for funding of the Medicaid Management
             702      Information System not lapse at the close of Fiscal Year 2009.
             703      Item 71    To Department of Health - Medicaid Mandatory Services
             704      From General Fund, One-time    (29,488,100)
             705      From Federal Funds - American Recovery and Reinvestment Act    47,304,400
                  706      Schedule of Programs:
             707      Other Mandatory Services    17,816,300
             708          All General Funds appropriated to Medicaid Mandatory
             709      Services are contingent upon expenditures from Federal Funds
             710      - American Recovery and Reinvestment Act
(H.R. 1, 111th
             711      United States Congress) not exceeding amounts appropriated
             712      from Federal Funds - American Recovery and Reinvestment
             713      Act
in all appropriation bills passed for FY 2009. If
             714      expenditures in Medicaid Mandatory Services from Federal
             715      Funds - American Recovery and Reinvestment Act
exceed


- 19 -


             716      amounts appropriated to Medicaid Mandatory Services from
             717      Federal Funds - American Recovery and Reinvestment Act in
             718      FY 2009, the Division of Finance shall reduce the General
             719      Fund allocations to Medicaid Mandatory Services by one
             720      dollar for every one dollar in Federal Funds - American
             721      Recovery and Reinvestment Act
expenditures that exceed
             722      Federal Funds - American Recovery and Reinvestment Act
             723      appropriations.
             724      Item 72    To Department of Health - Medicaid Optional Services
             725      From General Fund, One-time    (27,963,800)
             726      From Federal Funds - American Recovery and Reinvestment Act    21,519,500
                  727      Schedule of Programs:
             728      Other Optional Services    (6,444,300)
             729          All General Funds appropriated to Medicaid Optional
             730      Services are contingent upon expenditures from Federal Funds
             731      - American Recovery and Reinvestment Act
(H.R. 1, 111th
             732      United States Congress) not exceeding amounts appropriated
             733      from Federal Funds - American Recovery and Reinvestment
             734      Act
in all appropriation bills passed for FY 2009. If
             735      expenditures in Medicaid Optional Services from Federal
             736      Funds - American Recovery and Reinvestment Act
exceed
             737      amounts appropriated to Medicaid Optional Services from
             738      Federal Funds - American Recovery and Reinvestment Act in
             739      FY 2009, the Division of Finance shall reduce the General
             740      Fund allocations to Medicaid Optional Services by one dollar
             741      for every one dollar in Federal Funds - American Recovery
             742      and Reinvestment Act
expenditures that exceed Federal Funds
             743      - American Recovery and Reinvestment Act
appropriations.
             744      Item 73    To Department of Health - Medicaid Optional Services
             745      From General Fund, One-time    (122,900)
             746      From Federal Funds    (307,300)
                  747      Schedule of Programs:
             748      Pharmacy    (430,200)
             749          To implement the provisions of Preferred Drug List
             750      Revisions
(Senate Bill 87, 2009 General Session).
             751      Item 74    To Department of Health - Children's Health Insurance Program
             752      From General Fund, One-time    (152,900)
             753      From General Fund Restricted - Tobacco Settlement Account    152,900

- 20 -



             754          To implement the provisions of Distribution of Tobacco
             755      Settlement Monies Amendments
(House Bill 302, 2009 General
             756      Session).
             757      Item 75    To Department of Health - Local Health Departments
             758      From General Fund, One-time    170,000
                  759      Schedule of Programs:
             760      Local Health Department Funding    170,000
             761      Revenue - Health & Human Services
             762      Item 76    To General Fund
             763      From General Fund Restricted - Tobacco Settlement Account    (152,900)
                  764      Schedule of Programs:
             765      General Fund    (152,900)
             766          To implement the provisions of Distribution of Tobacco
             767      Settlement Monies Amendments
(House Bill 302, 2009 General
             768      Session).
             769      Department of Human Services
             770      Item 77    To Department of Human Services - Executive Director
             771      Operations
             772      From Department of Human Services Data Processing Internal Service Fund    120,000
             773      From Beginning Nonlapsing Appropriation Balances    (68,300)
                  774      Schedule of Programs:
             775      Fiscal Operations    120,000
             776      Drug Offender Reform Act - Pilot    (68,300)
             777          The Legislature intends that the Department of Human
             778      Services eliminate the use of its data processing internal
             779      service fund by transferring the associated assets of the fund to
             780      the Department of Human Services in accordance with
             781      applicable federal regulations. The Legislature further intends
             782      that the portion of the cash balance owed to the federal
             783      government be paid from the cash transferred to the
             784      department.
             785      Item 78    To Department of Human Services - Division of Substance Abuse
             786      and Mental Health
             787      From General Fund, One-time    1,282,800
             788      From Federal Funds - American Recovery and Reinvestment Act    1,034,300
             789      From Liquor Control Fund    (1,589,100)
             790      From Beginning Nonlapsing Appropriation Balances    68,300
                  791      Schedule of Programs:

- 21 -



             792      Community Mental Health Services    28,000
             793      Drug Offender Reform Act (DORA)    768,300
             794          Under terms of UCA 63J-1-402, the Legislature intends not
             795      to lapse any remaining funds provided by Item 111, Chapter 2,
             796      or Item 86, Chapter 392, Laws of Utah 2008 for the drug
             797      courts/drug board programs within the Division of Substance
             798      Abuse and Mental Health. Expenditure of these funds is
             799      limited to drug courts and the drug board.
             800          Under terms of UCA 63J-1-402, the Legislature intends not
             801      to lapse up to $50,000 provided by Item 112, Chapter 2, or
             802      Item 86, Chapter 392, Laws of Utah 2008. Expenditure of
             803      these funds is limited to computer equipment and software -
             804      $50,000.
             805          All General Funds appropriated to the Division of
             806      Substance Abuse and Mental Health line item are contingent
             807      upon expenditures from Federal Funds - American Recovery
             808      and Reinvestment Act
(H.R. 1, 111th United States Congress)
             809      not exceeding amounts appropriated from Federal Funds -
             810      American Recovery and Reinvestment Act
in all appropriation
             811      bills passed for FY 2009. If expenditures in the Division of
             812      Substance Abuse and Mental Health line item from Federal
             813      Funds - American Recovery and Reinvestment Act
exceed
             814      amounts appropriated to the Division of Substance Abuse and
             815      Mental Health line item from Federal Funds - American
             816      Recovery and Reinvestment Act
in FY 2009, the Division of
             817      Finance shall reduce the General Fund allocations to the
             818      Division of Substance Abuse and Mental Health line item by
             819      one dollar for every one dollar in Federal Funds - American
             820      Recovery and Reinvestment Act
expenditures that exceed
             821      Federal Funds - American Recovery and Reinvestment Act
             822      appropriations.
             823      Item 79    To Department of Human Services - Division of Substance Abuse
             824      and Mental Health
             825      From General Fund, One-time    (175,400)
             826      From General Fund Restricted - Tobacco Settlement Account    175,400
             827          To implement the provisions of Distribution of Tobacco
             828      Settlement Monies Amendments
(House Bill 302, 2009 General
             829      Session).

- 22 -



             830      Item 80    To Department of Human Services - Mental Health Therapist
             831      Grant
             832      From General Fund, One-time    (28,000)
                  833      Schedule of Programs:
             834      Mental Health Therapist Grant    (28,000)
             835      Item 81    To Department of Human Services - Division of Services for
             836      People with Disabilities
             837      From General Fund, One-time    (11,890,000)
             838      From Federal Funds - American Recovery and Reinvestment Act    11,890,000
             839          All General Funds appropriated to the Division of Services
             840      for People with Disabilities line item are contingent upon
             841      expenditures from Federal Funds - American Recovery and
             842      Reinvestment Act
(H.R. 1, 111th United States Congress) not
             843      exceeding amounts appropriated from Federal Funds -
             844      American Recovery and Reinvestment Act
in all appropriation
             845      bills passed for FY 2009. If expenditures in the Division of
             846      Services for People with Disabilities line item from Federal
             847      Funds - American Recovery and Reinvestment Act
exceed
             848      amounts appropriated to the Division of Services for People
             849      with Disabilities line item from Federal Funds - American
             850      Recovery and Reinvestment Act
in FY 2009, the Division of
             851      Finance shall reduce the General Fund allocations to the
             852      Division of Services for People with Disabilities line item by
             853      one dollar for every one dollar in Federal Funds - American
             854      Recovery and Reinvestment Act
expenditures that exceed
             855      Federal Funds - American Recovery and Reinvestment Act
             856      appropriations.
             857      Item 82    To Department of Human Services - Office of Recovery Services
             858      From Federal Funds - American Recovery and Reinvestment Act    1,820,500
                  859      Schedule of Programs:
             860      Child Support Services    1,820,500
             861          All General Funds appropriated to the Office of Recovery
             862      Services line item are contingent upon expenditures from
             863      Federal Funds - American Recovery and Reinvestment Act
             864      (H.R. 1, 111th United States Congress) not exceeding amounts
             865      appropriated from Federal Funds - American Recovery and
             866      Reinvestment Act
in all appropriation bills passed for FY 2009.
             867      If expenditures in the Office of Recovery Services line item

- 23 -



             868      from Federal Funds - American Recovery and Reinvestment
             869      Act
exceed amounts appropriated to the Office of Recovery
             870      Services line item from Federal Funds - American Recovery
             871      and Reinvestment Act
in FY 2009, the Division of Finance
             872      shall reduce the General Fund allocations to the Office of
             873      Recovery Services line item by one dollar for every one dollar
             874      in Federal Funds - American Recovery and Reinvestment Act
             875      expenditures that exceed Federal Funds - American Recovery
             876      and Reinvestment Act
appropriations.
             877      Item 83    To Department of Human Services - Division of Child and Family
             878      Services
             879      From General Fund, One-time    (2,583,400)
             880      From Federal Funds - American Recovery and Reinvestment Act    3,312,700
                  881      Schedule of Programs:
             882      Out-of-Home Care    729,300
             883          Under Section 63J-1-402.1 of the Utah Code, the
             884      Legislature intends that any remaining amount of the funding
             885      provided by Item 115, Chapter 2, or Item 90, Chapter 392, of
             886      the Laws of Utah 2008 for the Division of Child and Family
             887      Services in the Department of Human Services not lapse at the
             888      close of FY 2009. Expenditure of these funds is limited to the
             889      Adoption Assistance and Out-of-Home Care programs.
             890          All General Funds appropriated to the Division of Child
             891      and Family Services line item are contingent upon
             892      expenditures from Federal Funds - American Recovery and
             893      Reinvestment Act
(H.R. 1, 111th United States Congress) not
             894      exceeding amounts appropriated from Federal Funds -
             895      American Recovery and Reinvestment Act
in all appropriation
             896      bills passed for FY 2009. If expenditures in the Division of
             897      Child and Family Services line item from Federal Funds -
             898      American Recovery and Reinvestment Act
exceed amounts
             899      appropriated to the Division of Child and Family Services line
             900      item from Federal Funds - American Recovery and
             901      Reinvestment Act
in FY 2009, the Division of Finance shall
             902      reduce the General Fund allocations to the Division of Child
             903      and Family Services line item by one dollar for every one
             904      dollar in Federal Funds - American Recovery and
             905      Reinvestment Act
expenditures that exceed Federal Funds -

- 24 -



             906      American Recovery and Reinvestment Act
appropriations.
             907      Item 84    To Department of Human Services - Division of Aging and Adult
             908      Services
             909      From General Fund, One-time    (132,900)
             910      From Federal Funds - American Recovery and Reinvestment Act    453,900
                  911      Schedule of Programs:
             912      Administration    130,000
             913      Local Government Grants - Formula Funds    191,000
             914          All General Funds appropriated to the Division of Aging
             915      and Adult Services line item are contingent upon expenditures
             916      from Federal Funds - American Recovery and Reinvestment
             917      Act
(H.R. 1, 111th United States Congress) not exceeding
             918      amounts appropriated from Federal Funds - American
             919      Recovery and Reinvestment Act
in all appropriation bills passed
             920      for FY 2009. If expenditures in the Division of Aging and
             921      Adult Services line item from Federal Funds - American
             922      Recovery and Reinvestment Act
exceed amounts appropriated
             923      to the Division of Aging and Adult Services line item from
             924      Federal Funds - American Recovery and Reinvestment Act in
             925      FY 2009, the Division of Finance shall reduce the General
             926      Fund allocations to the Division of Aging and Adult Services
             927      line item by one dollar for every one dollar in Federal Funds -
             928      American Recovery and Reinvestment Act
expenditures that
             929      exceed Federal Funds - American Recovery and Reinvestment
             930      Act
appropriations.
             931      Restricted Revenue - Health & Human Services
             932      Item 85    To Traumatic Brain Injury Fund
             933      From General Fund, One-time    50,000
                  934      Schedule of Programs:
             935      Traumatic Brain Injury Fund    50,000
             936      Revenue - Health & Human Services
             937      Item 86    To General Fund
             938      From General Fund Restricted - Tobacco Settlement Account    (175,400)
                  939      Schedule of Programs:
             940      General Fund    (175,400)
             941          To implement the provisions of Distribution of Tobacco
             942      Settlement Monies Amendments
(House Bill 302, 2009 General
             943      Session).


- 25 -


             944      Higher Education
             945      University of Utah
             946      Item 87    To University of Utah - Education and General
             947      From General Fund, One-time    9,000,000
             948      From Education Fund, One-time    (18,590,500)
             949      From Federal Funds - American Recovery and Reinvestment Act    9,590,500
             950          All General Funds and Education Funds appropriated to the
             951      University of Utah Education and General line item are
             952      contingent upon expenditures from Federal Funds - American
             953      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             954      Congress) not exceeding amounts appropriated from Federal
             955      Funds - American Recovery and Reinvestment Act
in all
             956      appropriation bills passed for FY 2009. If expenditures in the
             957      University of Utah Education and General line item from
             958      Federal Funds - American Recovery and Reinvestment Act
             959      exceed amounts appropriated to this line item from Federal
             960      Funds - American Recovery and Reinvestment Act
in FY 2009,
             961      the Division of Finance shall reduce the General Fund or
             962      Education Fund allocations to the University of Utah
             963      Education and General line item by one dollar for every one
             964      dollar in Federal Funds - American Recovery and
             965      Reinvestment Act
expenditures that exceed Federal Funds -
             966      American Recovery and Reinvestment Act
appropriations.
             967      Utah State University
             968      Item 88    To Utah State University - Education and General
             969      From General Fund, One-time    (5,889,000)
             970      From Federal Funds - American Recovery and Reinvestment Act    5,889,000
             971          All General Funds and Education Funds appropriated to the
             972      Utah State University Education and General line item are
             973      contingent upon expenditures from Federal Funds - American
             974      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             975      Congress) not exceeding amounts appropriated from Federal
             976      Funds - American Recovery and Reinvestment Act
in all
             977      appropriation bills passed for FY 2009. If expenditures in the
             978      Utah State University Education and General line item from
             979      Federal Funds - American Recovery and Reinvestment Act
             980      exceed amounts appropriated to this line item from Federal


             981      Funds - American Recovery and Reinvestment Act
in FY 2009,

- 26 -


             982      the Division of Finance shall reduce the General Fund or
             983      Education Fund allocations to the Utah State University
             984      Education and General line item by one dollar for every one
             985      dollar in Federal Funds - American Recovery and
             986      Reinvestment Act
expenditures that exceed Federal Funds -
             987      American Recovery and Reinvestment Act
appropriations.
             988      Weber State University
             989      Item 89    To Weber State University - Education and General
             990      From Education Fund, One-time    (2,621,000)
             991      From Federal Funds - American Recovery and Reinvestment Act    2,621,000
             992          All General Funds and Education Funds appropriated to the
             993      Weber State University Education and General line item are
             994      contingent upon expenditures from Federal Funds - American
             995      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             996      Congress) not exceeding amounts appropriated from Federal
             997      Funds - American Recovery and Reinvestment Act
in all
             998      appropriation bills passed for FY 2009. If expenditures in the
             999      Weber State University Education and General line item from
             1000      Federal Funds - American Recovery and Reinvestment Act
             1001      exceed amounts appropriated to this line item from Federal
             1002      Funds - American Recovery and Reinvestment Act
in FY 2009,
             1003      the Division of Finance shall reduce the General Fund or
             1004      Education Fund allocations to the Weber State University
             1005      Education and General line item by one dollar for every one
             1006      dollar in Federal Funds - American Recovery and
             1007      Reinvestment Act
expenditures that exceed Federal Funds -
             1008      American Recovery and Reinvestment Act
appropriations.
             1009      Southern Utah University
             1010      Item 90    To Southern Utah University - Education and General
             1011      From Education Fund, One-time    (1,243,900)
             1012      From Federal Funds - American Recovery and Reinvestment Act    1,243,900
             1013          All General Funds and Education Funds appropriated to the
             1014      Southern Utah University Education and General line item are
             1015      contingent upon expenditures from Federal Funds - American
             1016      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             1017      Congress) not exceeding amounts appropriated from Federal
             1018      Funds - American Recovery and Reinvestment Act
in all


             1019      appropriation bills passed for FY 2009. If expenditures in the

- 27 -


             1020      Southern Utah University Education and General line item
             1021      from Federal Funds - American Recovery and Reinvestment
             1022      Act
exceed amounts appropriated to this line item from Federal
             1023      Funds - American Recovery and Reinvestment Act
in FY 2009,
             1024      the Division of Finance shall reduce the General Fund or
             1025      Education Fund allocations to the Southern Utah University
             1026      Education and General line item by one dollar for every one
             1027      dollar in Federal Funds - American Recovery and
             1028      Reinvestment Act
expenditures that exceed Federal Funds -
             1029      American Recovery and Reinvestment Act
appropriations.
             1030      Utah Valley University
             1031      Item 91    To Utah Valley University - Education and General
             1032      From Education Fund, One-time    (2,483,000)
             1033      From Federal Funds - American Recovery and Reinvestment Act    2,483,000
             1034          All General Funds and Education Funds appropriated to the
             1035      Utah Valley University Education and General line item are
             1036      contingent upon expenditures from Federal Funds - American
             1037      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             1038      Congress) not exceeding amounts appropriated from Federal
             1039      Funds - American Recovery and Reinvestment Act
in all
             1040      appropriation bills passed for FY 2009. If expenditures in the
             1041      Utah Valley University Education and General line item from
             1042      Federal Funds - American Recovery and Reinvestment Act
             1043      exceed amounts appropriated to this line item from Federal
             1044      Funds - American Recovery and Reinvestment Act
in FY 2009,
             1045      the Division of Finance shall reduce the General Fund or
             1046      Education Fund allocations to the Utah Valley University
             1047      Education and General line item by one dollar for every one
             1048      dollar in Federal Funds - American Recovery and
             1049      Reinvestment Act
expenditures that exceed Federal Funds -
             1050      American Recovery and Reinvestment Act
appropriations.
             1051      Snow College
             1052      Item 92    To Snow College - Education and General
             1053      From Education Fund, One-time    (822,700)
             1054      From Federal Funds - American Recovery and Reinvestment Act    822,700
             1055          All General Funds and Education Funds appropriated to

the
             1056      Snow College Education and General line item are contingent
             1057      upon expenditures from Federal Funds - American Recovery

- 28 -


             1058      and Reinvestment Act
(H.R. 1, 111th United States Congress)
             1059      not exceeding amounts appropriated from Federal Funds -
             1060      American Recovery and Reinvestment Act
in all appropriation
             1061      bills passed for FY 2009. If expenditures in the Snow College
             1062      Education and General line item from Federal Funds -
             1063      American Recovery and Reinvestment Act
exceed amounts
             1064      appropriated to this line item from Federal Funds - American
             1065      Recovery and Reinvestment Act
in FY 2009, the Division of
             1066      Finance shall reduce the General Fund or Education Fund
             1067      allocations to the Snow College Education and General line
             1068      item by one dollar for every one dollar in Federal Funds -
             1069      American Recovery and Reinvestment Act
expenditures that
             1070      exceed Federal Funds - American Recovery and Reinvestment
             1071      Act
appropriations.
             1072      Dixie State College of Utah
             1073      Item 93    To Dixie State College of Utah - Education and General
             1074      From Education Fund, One-time    (865,000)
             1075      From Federal Funds - American Recovery and Reinvestment Act    865,000
             1076          All General Funds and Education Funds appropriated to the
             1077      Dixie State College Education and General line item are
             1078      contingent upon expenditures from Federal Funds - American
             1079      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             1080      Congress) not exceeding amounts appropriated from Federal
             1081      Funds - American Recovery and Reinvestment Act
in all
             1082      appropriation bills passed for FY 2009. If expenditures in the
             1083      Dixie State College Education and General line item from
             1084      Federal Funds - American Recovery and Reinvestment Act
             1085      exceed amounts appropriated to this line item from Federal
             1086      Funds - American Recovery and Reinvestment Act
in FY 2009,
             1087      the Division of Finance shall reduce the General Fund or
             1088      Education Fund allocations to the Dixie State College
             1089      Education and General line item by one dollar for every one
             1090      dollar in Federal Funds - American Recovery and
             1091      Reinvestment Act
expenditures that exceed Federal Funds -
             1092      American Recovery and Reinvestment Act
appropriations.
             1093      College of Eastern Utah
             1094      Item 94    To College of Eastern Utah - Education and General
             1095      From Education Fund, One-time    (668,400)



- 29 -


             1096      From Federal Funds - American Recovery and Reinvestment Act    668,400
             1097          All General Funds and Education Funds appropriated to the
             1098      College of Eastern Utah Education and General line item are
             1099      contingent upon expenditures from Federal Funds - American
             1100      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             1101      Congress) not exceeding amounts appropriated from Federal
             1102      Funds - American Recovery and Reinvestment Act
in all
             1103      appropriation bills passed for FY 2009. If expenditures in the
             1104      College of Eastern Utah Education and General line item from
             1105      Federal Funds - American Recovery and Reinvestment Act
             1106      exceed amounts appropriated to this line item from Federal
             1107      Funds - American Recovery and Reinvestment Act
in FY 2009,
             1108      the Division of Finance shall reduce the General Fund or
             1109      Education Fund allocations to the College of Eastern Utah
             1110      Education and General line item by one dollar for every one
             1111      dollar in Federal Funds - American Recovery and
             1112      Reinvestment Act
expenditures that exceed Federal Funds -
             1113      American Recovery and Reinvestment Act
appropriations.
             1114      Salt Lake Community College
             1115      Item 95    To Salt Lake Community College - Education and General
             1116      From Education Fund, One-time    (2,554,000)
             1117      From Federal Funds - American Recovery and Reinvestment Act    2,554,000
             1118          All General Funds and Education Funds appropriated to the
             1119      Salt Lake Community College Education and General line item
             1120      are contingent upon expenditures from Federal Funds -
             1121      American Recovery and Reinvestment Act
(H.R. 1, 111th
             1122      United States Congress) not exceeding amounts appropriated
             1123      from Federal Funds - American Recovery and Reinvestment
             1124      Act
in all appropriation bills passed for FY 2009. If
             1125      expenditures in the Salt Lake Community College Education
             1126      and General line item from Federal Funds - American
             1127      Recovery and Reinvestment Act
exceed amounts appropriated
             1128      to this line item from Federal Funds - American Recovery and
             1129      Reinvestment Act
in FY 2009, the Division of Finance shall
             1130      reduce the General Fund or Education Fund allocations to the
             1131      Salt Lake Community College Education and General line item


             1132      by one dollar for every one dollar in Federal Funds - American
             1133      Recovery and Reinvestment Act
expenditures that exceed

- 30 -


             1134      Federal Funds - American Recovery and Reinvestment Act
             1135      appropriations.
             1136      Utah College of Applied Technology
             1137      Item 96    To Utah College of Applied Technology - Administration
             1138      From Education Fund, One-time    (198,900)
             1139      From Federal Funds - American Recovery and Reinvestment Act    198,900
             1140          All General Funds, Education Funds, and Uniform School
             1141      Funds appropriated to the Utah College of Applied Technology
             1142      Administration line item are contingent upon expenditures
             1143      from Federal Funds - American Recovery and Reinvestment
             1144      Act
(H.R. 1, 111th United States Congress) not exceeding
             1145      amounts appropriated from Federal Funds - American
             1146      Recovery and Reinvestment Act
in all appropriation bills passed
             1147      for FY 2009. If expenditures in the Utah College of Applied
             1148      Technology Administration line item from Federal Funds -
             1149      American Recovery and Reinvestment Act
exceed amounts
             1150      appropriated to this line item from Federal Funds - American
             1151      Recovery and Reinvestment Act
in FY 2009, the Division of
             1152      Finance shall reduce the General Fund, Education Fund, or
             1153      Uniform School Fund allocations to the Utah College of
             1154      Applied Technology Administration line item by one dollar for
             1155      every one dollar in Federal Funds - American Recovery and
             1156      Reinvestment Act
expenditures that exceed Federal Funds -
             1157      American Recovery and Reinvestment Act
appropriations.
             1158      Item 97    To Utah College of Applied Technology - Bridgerland Applied
             1159      Technology College
             1160      From Education Fund, One-time    (367,900)
             1161      From Federal Funds - American Recovery and Reinvestment Act    367,900
             1162          All General Funds, Education Funds, and Uniform School
             1163      Funds appropriated to the Utah College of Applied Technology
             1164      - Bridgerland Applied Technology College line item are
             1165      contingent upon expenditures from Federal Funds - American
             1166      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             1167      Congress) not exceeding amounts appropriated from Federal
             1168      Funds - American Recovery and Reinvestment Act
in all
             1169      appropriation bills passed for FY 2009. If expenditures in the
             1170      Utah College of Applied Technology - Bridgerland Applied
             1171      Technology College from Federal Funds - American Recovery



- 31 -


             1172      and Reinvestment Act
exceed amounts appropriated to this line
             1173      item from Federal Funds - American Recovery and
             1174      Reinvestment Act
in FY 2009, the Division of Finance shall
             1175      reduce the General Fund, Education Fund, or Uniform School
             1176      Fund allocations to the Utah College of Applied Technology -
             1177      Bridgerland Applied Technology College line item by one
             1178      dollar for every one dollar in Federal Funds - American
             1179      Recovery and Reinvestment Act
expenditures that exceed
             1180      Federal Funds - American Recovery and Reinvestment Act
             1181      appropriations.
             1182      Item 98    To Utah College of Applied Technology - Davis Applied
             1183      Technology College
             1184      From Education Fund, One-time    (420,900)
             1185      From Federal Funds - American Recovery and Reinvestment Act    385,700
                  1186      Schedule of Programs:
             1187      Davis Applied Technology College    (35,200)
             1188          All General Funds, Education Funds, and Uniform School
             1189      Funds appropriated to the Utah College of Applied Technology
             1190      - Davis Applied Technology College line item are contingent
             1191      upon expenditures from Federal Funds - American Recovery
             1192      and Reinvestment Act
(H.R. 1, 111th United States Congress)
             1193      not exceeding amounts appropriated from Federal Funds -
             1194      American Recovery and Reinvestment Act
in all appropriation
             1195      bills passed for FY 2009 If expenditures in the Utah College
             1196      of Applied Technology - Davis Applied Technology College
             1197      from Federal Funds - American Recovery and Reinvestment
             1198      Act
exceed amounts appropriated to this line item from Federal
             1199      Funds - American Recovery and Reinvestment Act
in FY 2009,
             1200      the Division of Finance shall reduce the General Fund,
             1201      Education Fund, or Uniform School Fund allocations to the
             1202      Utah College of Applied Technology - Davis Applied
             1203      Technology College line item by one dollar for every one
             1204      dollar in Federal Funds - American Recovery and
             1205      Reinvestment Act
expenditures that exceed Federal Funds -
             1206      American Recovery and Reinvestment Act
appropriations.
             1207      Item 99    To Utah College of Applied Technology - Dixie Applied
             1208      Technology College
             1209      From Education Fund, One-time    (84,500)



- 32 -


             1210      From Federal Funds - American Recovery and Reinvestment Act    84,500
             1211          All General Funds, Education Funds, and Uniform School
             1212      Funds appropriated to the Utah College of Applied Technology
             1213      - Dixie Applied Technology College line item are contingent
             1214      upon expenditures from Federal Funds - American Recovery
             1215      and Reinvestment Act
(H.R. 1, 111th United States Congress)
             1216      not exceeding amounts appropriated from Federal Funds -
             1217      American Recovery and Reinvestment Act
in all appropriation
             1218      bills passed for FY 2009. If expenditures in the Utah College
             1219      of Applied Technology - Dixie Applied Technology College
             1220      from Federal Funds - American Recovery and Reinvestment
             1221      Act
exceed amounts appropriated to this line item from Federal
             1222      Funds - American Recovery and Reinvestment Act
in FY 2009,
             1223      the Division of Finance shall reduce the General Fund,
             1224      Education Fund, or Uniform School Fund allocations to the
             1225      Utah College of Applied Technology - Dixie Applied
             1226      Technology College line item by one dollar for every one
             1227      dollar in Federal Funds - American Recovery and
             1228      Reinvestment Act
expenditures that exceed Federal Funds -
             1229      American Recovery and Reinvestment Act
appropriations.
             1230      Item 100    To Utah College of Applied Technology - Mountainland Applied
             1231      Technology College
             1232      From Education Fund, One-time    (188,600)
             1233      From Federal Funds - American Recovery and Reinvestment Act    188,600
             1234          All General Funds, Education Funds, and Uniform School
             1235      Funds appropriated to the Utah College of Applied Technology
             1236      - Mountainland Applied Technology College line item are
             1237      contingent upon expenditures from Federal Funds - American
             1238      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             1239      Congress) not exceeding amounts appropriated from Federal
             1240      Funds - American Recovery and Reinvestment Act
in all
             1241      appropriation bills passed for FY 2009. If expenditures in the
             1242      Utah College of Applied Technology - Mountainland Applied
             1243      Technology College from Federal Funds - American Recovery
             1244      and Reinvestment Act
exceed amounts appropriated to this line
             1245      item from Federal Funds - American Recovery and
             1246      Reinvestment Act
in FY 2009, the Division of Finance shall


             1247      reduce the General Fund, Education Fund, or Uniform School

- 33 -


             1248      Fund allocations to the Utah College of Applied Technology -
             1249      Mountainland Applied Technology College line item by one
             1250      dollar for every one dollar in Federal Funds - American
             1251      Recovery and Reinvestment Act
expenditures that exceed
             1252      Federal Funds - American Recovery and Reinvestment Act
             1253      appropriations.
             1254      Item 101    To Utah College of Applied Technology - Ogden/Weber Applied
             1255      Technology College
             1256      From Education Fund, One-time    (416,200)
             1257      From Federal Funds - American Recovery and Reinvestment Act    416,200
             1258          All General Funds, Education Funds, and Uniform School
             1259      Funds appropriated to the Utah College of Applied Technology
             1260      - Ogden/Weber Applied Technology College line item are
             1261      contingent upon expenditures from Federal Funds - American
             1262      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             1263      Congress) not exceeding amounts appropriated from Federal
             1264      Funds - American Recovery and Reinvestment Act
in all
             1265      appropriation bills passed for FY 2009. If expenditures in the
             1266      Utah College of Applied Technology - Ogden/Weber Applied
             1267      Technology College from Federal Funds - American Recovery
             1268      and Reinvestment Act
exceed amounts appropriated to this line
             1269      item from Federal Funds - American Recovery and
             1270      Reinvestment Act
in FY 2009, the Division of Finance shall
             1271      reduce the General Fund, Education Fund, or Uniform School
             1272      Fund allocations to the Utah College of Applied Technology -
             1273      Ogden/Weber Applied Technology College line item by one
             1274      dollar for every one dollar in Federal Funds - American
             1275      Recovery and Reinvestment Act
expenditures that exceed
             1276      Federal Funds - American Recovery and Reinvestment Act
             1277      appropriations.
             1278      Item 102    To Utah College of Applied Technology - Salt Lake/Tooele
             1279      Applied Technology College
             1280      From Education Fund, One-time    (124,300)
             1281      From Federal Funds - American Recovery and Reinvestment Act    124,300
             1282          All General Funds, Education Funds, and Uniform School
             1283      Funds appropriated to the Utah College of Applied Technology
             1284      - Salt Lake/Tooele Applied Technology College line item are
             1285      contingent upon expenditures from Federal Funds - American


- 34 -


             1286      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             1287      Congress) not exceeding amounts appropriated from Federal
             1288      Funds - American Recovery and Reinvestment Act
in all
             1289      appropriation bills passed for FY 2009. If expenditures in the
             1290      Utah College of Applied Technology - Salt Lake/Tooele
             1291      Applied Technology College from Federal Funds - American
             1292      Recovery and Reinvestment Act
exceed amounts appropriated
             1293      to this line item from Federal Funds - American Recovery and
             1294      Reinvestment Act
in FY 2009, the Division of Finance shall
             1295      reduce the General Fund, Education Fund, or Uniform School
             1296      Fund allocations to the Utah College of Applied Technology -
             1297      Salt Lake/Tooele Applied Technology College line item by one
             1298      dollar for every one dollar in Federal Funds - American
             1299      Recovery and Reinvestment Act
expenditures that exceed
             1300      Federal Funds - American Recovery and Reinvestment Act
             1301      appropriations.
             1302      Item 103    To Utah College of Applied Technology - Southwest Applied
             1303      Technology College
             1304      From Education Fund, One-time    (93,100)
             1305      From Federal Funds - American Recovery and Reinvestment Act    93,100
             1306          All General Funds, Education Funds, and Uniform School
             1307      Funds appropriated to the Utah College of Applied Technology
             1308      - Southwest Applied Technology College line item are
             1309      contingent upon expenditures from Federal Funds - American
             1310      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             1311      Congress) not exceeding amounts appropriated from Federal
             1312      Funds - American Recovery and Reinvestment Act
in all
             1313      appropriation bills passed for FY 2009. If expenditures in the
             1314      Utah College of Applied Technology - Southwest Applied
             1315      Technology College from Federal Funds - American Recovery
             1316      and Reinvestment Act
exceed amounts appropriated to this line
             1317      item from Federal Funds - American Recovery and
             1318      Reinvestment Act
in FY 2009, the Division of Finance shall
             1319      reduce the General Fund, Education Fund, or Uniform School
             1320      Fund allocations to the Utah College of Applied Technology -
             1321      Southwest Applied Technology College line item by one dollar
             1322      for every one dollar in Federal Funds - American Recovery
             1323      and Reinvestment Act
expenditures that exceed Federal Funds



- 35 -


             1324      - American Recovery and Reinvestment Act
appropriations.
             1325      Item 104    To Utah College of Applied Technology - Uintah Basin Applied
             1326      Technology College
             1327      From Education Fund, One-time    (399,900)
             1328      From Federal Funds - American Recovery and Reinvestment Act    203,300
                  1329      Schedule of Programs:
             1330      Uintah Basin Applied Technology College    (196,600)
             1331          All General Funds, Education Funds, and Uniform School
             1332      Funds appropriated to the Utah College of Applied Technology
             1333      - Uintah Basin Applied Technology College line item are
             1334      contingent upon expenditures from Federal Funds - American
             1335      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             1336      Congress) not exceeding amounts appropriated from Federal
             1337      Funds - American Recovery and Reinvestment Act
in all
             1338      appropriation bills passed for FY 2009. If expenditures in the
             1339      Utah College of Applied Technology - Uintah Basin Applied
             1340      Technology College from Federal Funds - American Recovery
             1341      and Reinvestment Act
exceed amounts appropriated to this line
             1342      item from Federal Funds - American Recovery and
             1343      Reinvestment Act
in FY 2009, the Division of Finance shall
             1344      reduce the General Fund, Education Fund, or Uniform School
             1345      Fund allocations to the Utah College of Applied Technology -
             1346      Uintah Basin Applied Technology College line item by one
             1347      dollar for every one dollar in Federal Funds - American
             1348      Recovery and Reinvestment Act
expenditures that exceed
             1349      Federal Funds - American Recovery and Reinvestment Act
             1350      appropriations.
             1351      Natural Resources
             1352      Department of Natural Resources
             1353      Item 105    To Department of Natural Resources - Administration
             1354      From Department of Natural Resources Data Processing Internal Service Fund    7,700
                  1355      Schedule of Programs:
             1356      Executive Director    7,700
             1357          Under the terms of UCA 63J-1-402(3), the Legislature
             1358      intends not to lapse Item 181, Chapter 2, Laws of Utah 2008.
             1359      Expenditures of these funds is limited to: Capital Equipment or
             1360      Improvements $40,000; Computer Equipment/Software
             1361      $18,000; Employee Training $8,000; Building Maintenance


- 36 -


             1362      $10,000; Equipment/Supplies $12,000; Special
             1363      Projects/Studies $50,000; Professional and Technical Services
             1364      $85,000.
             1365      Item 106    To Department of Natural Resources - Species Protection
             1366          Under the terms of UCA 63J-1-402(3), the Legislature
             1367      intends not to lapse Item 182, Chapter 2, Laws of Utah 2008.
             1368      Expenditures of these funds is limited to: Endangered Species
             1369      Sage Grouse Project $800,000.
             1370      Item 107    To Department of Natural Resources - Watershed
             1371          Under the terms of UCA 63J-1-402(3), the Legislature
             1372      intends not to lapse Item 185, Chapter 2, Laws of Utah 2008.
             1373      Expenditures of these funds is limited to: Projects Started In
             1374      2009 Carrying Over In 2010 $1,048,900.
             1375      Item 108    To Department of Natural Resources - Forestry, Fire and State
             1376      Lands
             1377      From General Fund, One-time    4,000,000
                  1378      Schedule of Programs:
             1379      Fire Suppression Emergencies    4,000,000
             1380          Under the terms of UCA 63J-1-402(3), the Legislature
             1381      intends not to lapse Item 186, Chapter 2, Laws of Utah 2008.
             1382      Expenditures of these funds is limited to: Utah Lake Special
             1383      Master $400,000; Great Salt Lake CMP Revision $200,000;
             1384      Bear River Migratory Bird Refuge Dispute $100,000; Little
             1385      Willow Water Line $50,000; Navigational Hazards Removal
             1386      $20,000; Lands Maintenance $50,000; Lease Tracking System
             1387      $20,000
             1388      Item 109    To Department of Natural Resources - Oil, Gas and Mining
             1389          Under the terms of UCA 63J-1-402(3), the Legislature
             1390      intends not to lapse Item 187, Chapter 2, Laws of Utah 2008.
             1391      Expenditures of these funds is limited to: Minerals Program
             1392      Special Projects/Studies $250,000; Computer
             1393      Equipment/Software $50,000; Employee Training/Incentives
             1394      $50,000; Equipment/Supplies $50,000
             1395      Item 110    To Department of Natural Resources - Wildlife Resources
             1396      From General Fund Restricted - Wolf Depredation and Management    32,000
                  1397      Schedule of Programs:
             1398      Director's Office    32,000
             1399          Under the terms of UCA 63J-1-402(3), the Legislature

- 37 -


             1400      intends not to lapse Item 188, Chapter 2, Laws of Utah 2008.
             1401      Expenditures of these funds is limited to: Bounty & Indemnity
             1402      Claims $100,000; Seed & Professional Projects $300,000;
             1403      Construction Projects $700,000.
             1404      Item 111    To Department of Natural Resources - Parks and Recreation
             1405      From General Fund Restricted - Off-highway Vehicle    (1,500,000)
                  1406      Schedule of Programs:
             1407      Park Operation Management    (1,500,000)
             1408          Under the terms of UCA 63J-1-402(3), the Legislature
             1409      intends not to lapse Item 194, Chapter 2, Laws of Utah 2008.
             1410      Expenditures of these funds is limited to: Computer
             1411      Equipment/Software $25,000; Employee Training/Recruiting
             1412      $35,000; Equipment/Supplies $20,000; Special
             1413      Projects/University Partnerships $35,000; Printing $40,000
             1414      Item 112    To Department of Natural Resources - Parks and Recreation
             1415      Capital Budget
             1416      From General Fund Restricted - Off-highway Vehicle    1,500,000
             1417      From General Fund Restricted - State Park Fees    402,500
                  1418      Schedule of Programs:
             1419      Major Renovation    1,902,500
             1420      Item 113    To Department of Natural Resources - Utah Geological Survey
             1421      From Federal Funds - American Recovery and Reinvestment Act    41,000,000
                  1422      Schedule of Programs:
             1423      State Energy Program    41,000,000
             1424          Under the terms of UCA 63J-1-402(3), the Legislature
             1425      intends not to lapse Item 196, Chapter 2, Laws of Utah 2008.
             1426      Expenditures of these funds is limited to: Snake Valley
             1427      Drilling, Exchange Land & Mineral Lease Projects $2,300,000.
             1428          All General Funds appropriated to the Utah Geological
             1429      Survey are contingent upon expenditures from Federal Funds -
             1430      American Recovery and Reinvestment Act
(H.R. 1, 111th
             1431      United States Congress) not exceeding amounts appropriated
             1432      from Federal Funds - American Recovery and Reinvestment
             1433      Act
in all appropriation bills passed for FY 2009. If
             1434      expenditures in the Utah Geological Survey from Federal
             1435      Funds - American Recovery and Reinvestment Act
exceed
             1436      amounts appropriated to the Utah Geological Survey from
             1437      Federal Funds - American Recovery and Reinvestment Act in


- 38 -


             1438      FY 2009, the Division of Finance shall reduce the General
             1439      Fund allocations to the Utah Geological Survey by one dollar
             1440      for every one dollar in Federal Funds - American Recovery
             1441      and Reinvestment Act
expenditures that exceed Federal Funds
             1442      - American Recovery and Reinvestment Act
appropriations.
             1443      Item 114    To Department of Natural Resources - Water Resources
             1444          Under the terms of UCA 63J-1-402(3), the Legislature
             1445      intends not to lapse Item 197, Chapter 2, Laws of Utah 2008.
             1446      Expenditures of these funds is limited to: Computer
             1447      Equipment/Software $20,000; Special Projects/Studies
             1448      $30,000; Other Contractual & Professional Services $50,000
             1449      Item 115    To Department of Natural Resources - Water Rights
             1450          Under the terms of UCA 63J-1-402(3), the Legislature
             1451      intends not to lapse Item 200, Chapter 2, Laws of Utah 2008.
             1452      Expenditures of these funds is limited to: Computer
             1453      Equipment/Software $50,000; Special Projects/Studies
             1454      $150,000; Water Resources Investigations $150,000.
             1455      Public Lands Policy Coordinating Office
             1456      Item 116    To Public Lands Policy Coordinating Office
             1457          Under the terms of UCA 63J-1-402(3), the Legislature
             1458      intends not to lapse Item 201, Chapter 2, Laws of Utah 2008.
             1459      Expenditures of these funds is limited to: Computer
             1460      Equipment/Software $130,000; Equipment/Supplies $130,000.
             1461      Department of Agriculture and Food
             1462      Item 117    To Department of Agriculture and Food - Administration
             1463      From Dedicated Credits Revenue    475,000
                  1464      Schedule of Programs:
             1465      General Administration    475,000
             1466          The Legislature intends that the following fees be effective
             1467      FY 2009: Organic Certification, $50,001 to $75,000 Gross
             1468      sales fees ($10.00 min.) based on previous calendar year:
             1469      $50.00. Processing Service Fee: $110. Proximate analysis
             1470      (moisture, protein, fat, fiber, ash): $90.00. Proximate analysis
             1471      (moisture, Protein, fiber): $18.00. Inorganics (Digested),
             1472      (AL,AS,B,Ba,Ca,Cd,Cl,Co,Cr,Cu,Fe,K,Mg,Mn,Mo,Na,Ni,P,P b
             1473      ,S,Se,Zn)- pH: $20.00. Anions (Br,Cl,F,No3,NO4,SO4,PO4) -
             1474      Water: $180.00. Pesticide Formulation : $300.00. Mercury
             1475      Analysis: $80.00. Certification Fee - Milk Laboratory


- 39 -


             1476      Evaluation Program Salmonella Screen: $40.00. E-Coli
             1477      Screen: $30.00. Listeria Screen: $30.00. Campylobacter
             1478      Screen: $40.00. All Other Services, per hour: $40.00.
             1479      Manufacturers of Bedding and/or Upholstered Furniture:
             1480      $55.00. Processing Fee / All Bedding Upholstery Licenses:
             1481      $30.00. Pesticide-Commercial Applicator Certification 4 or
             1482      less Commercial Pesticide Applicators: $75.00. 5-9
             1483      Commercial Pesticide Applicators: $150.00. 10 or more
             1484      Commercial Pesticide Applicators:$300.00. Annual
             1485      License:$35.00.
             1486          Under the terms of UCA 63J-1-402(3), the Legislature
             1487      intends not to lapse Item 203, Chapter 2, Laws of Utah 2008.
             1488      Expenditures of these funds is limited to: Capital Equipment or
             1489      Improvements $308,000; Computer Equipment/Software
             1490      $93,000; Employee Training/Incentives $97,000;
             1491      Equipment/Supplies $105,500; Vehicle $50,000; Special
             1492      Projects/Studies $1,709,400.
             1493          The Legislature intends that the Department of Agriculture
             1494      and Food, in expending appropriations to the Administration
             1495      line item in all fiscal year 2009 appropriations acts, use its
             1496      existing statutory grant of rulemaking power to make rules
             1497      that: (1) ensure that meat, egg, milk and dairy product
             1498      advertisements and labels claims -- in on-product messages and
             1499      in multi-media advertisements -- are neither false nor
             1500      misleading in what is included or omitted in the claim language
             1501      or presentation; and (2) prohibit: (a) advertisements and labels
             1502      that indicate the absence of a compound or constituent the
             1503      presence of which is not permitted by the United State Food
             1504      and Drug Administration or the United States Department of
             1505      Agriculture; (b) advertisements and labels that indicate the
             1506      absence of a compound or constituent naturally present in the
             1507      product unless such compound or constituent has been
             1508      removed entirely; (c) advertisements and labels for products
             1509      that contain insufficient information to ensure consumer
             1510      understanding; and (d) unverified compositional claims as
             1511      opposed to manner of production claims.
             1512      Item 118    To Department of Agriculture and Food - Utah State Fair
             1513      Corporation


- 40 -


             1514          Under the terms of UCA 63J-1-402(3), the Legislature
             1515      intends not to lapse Item 205, Chapter 2, Laws of Utah 2008.
             1516      Expenditures of these funds is limited to: Current Expense
             1517      $25,000; Computer Equipment/Software $20,000; Building &
             1518      Grounds Maintenance $50,000; Other Contractual &
             1519      Professional Services $15,000; Special Projects/Studies
             1520      $10,000; Equipment / Supplies $10,000.
             1521      Item 119    To Department of Agriculture and Food - Predatory Animal
             1522      Control
             1523          Under the terms of UCA 63J-1-402(3), the Legislature
             1524      intends not to lapse Item 206, Chapter 2, Laws of Utah 2008.
             1525      Expenditures of these funds is limited to: Equipment/Supplies
             1526      $25,000; Special Projects/Studies $125,000
             1527      Item 120    To Department of Agriculture and Food - Resource Conservation
             1528          Under the terms of UCA 63J-1-402(3), the Legislature
             1529      intends not to lapse Item 207, Chapter 2, Laws of Utah 2008.
             1530      Expenditures of these funds is limited to: Capital Equipment or
             1531      Improvements $25,000; Computer Equipment/Software
             1532      $20,000; Employee Training/Incentives $15,000;
             1533      Equipment/Supplies $15,000; Vehicles $20,000; Special
             1534      Projects/Studies $10,000.
             1535      Revenue - Natural Resources
             1536      Item 121    To General Fund
             1537      From Energy Efficiency Fund    (1,936,400)
                  1538      Schedule of Programs:
             1539      General Fund - One-time    (1,936,400)
             1540      Item 122    To Uniform School Fund
             1541      From Energy Efficiency Fund    1,936,400
                  1542      Schedule of Programs:
             1543      Uniform School Fund - One-time    1,936,400
             1544      Restricted Revenue - Natural Resources
             1545      Item 123    To Rural Rehab Loan Fund
             1546      From General Fund, One-time    8,500,000
                  1547      Schedule of Programs:
             1548      Rural Rehab Loan Fund    8,500,000
             1549          The Legislature intends that at least $6,375,000 of the
             1550      money appropriated in this line item be used to make loans to
             1551      dairy farms.

- 41 -


             1552      Item 124    To Agriculture Resource Development Loan Fund
             1553      From General Fund, One-time    1,000,000
                  1554      Schedule of Programs:
             1555      Agriculture Resource Development Loan Fund    1,000,000
             1556      Public Education
             1557      State Board of Education
             1558      Item 125    To State Board of Education - State Office of Education
             1559      From Uniform School Fund, One-time    (350,000)
             1560      From Federal Funds - American Recovery and Reinvestment Act    86,203,000
                  1561      Schedule of Programs:
             1562      Student Achievement    85,853,000
             1563          All Uniform School Funds appropriated to the Utah State
             1564      Office of Education line item are contingent upon expenditures
             1565      from Federal Funds - American Recovery and Reinvestment
             1566      Act
(H.R. 1, 111th United States Congress) not exceeding
             1567      amounts appropriated from Federal Funds - American
             1568      Recovery and Reinvestment Act
in all appropriation bills passed
             1569      for FY 2009. If expenditures in this line item from Federal
             1570      Funds - American Recovery and Reinvestment Act
exceed
             1571      amounts appropriated to this line item from Federal Funds -
             1572      American Recovery and Reinvestment Act
in FY 2009, the
             1573      Division of Finance shall reduce the Uniform School Fund
             1574      allocations to this line item by one dollar for every one dollar
             1575      in Federal Funds - American Recovery and Reinvestment Act
             1576      expenditures that exceed Federal Funds - American Recovery
             1577      and Reinvestment Act
appropriations.
             1578      Item 126    To State Board of Education - Utah State Office of Education -
             1579      Initiative Programs
             1580          Under Section 63J-1-402 of the Utah Code, the Legislature
             1581      intends that any remaining amount of the $1,500,000 ongoing
             1582      General Funds provided by the Laws of Utah 2008, Chapter 2,
             1583      State Agency and Higher Education Base Budget
             1584      Appropriations, Item 212, and any remaining amount of the
             1585      $1,000,000 ongoing and $1,000,000 one-time General Funds
             1586      provided by the Laws of Utah 2008, Chapter 392, New Fiscal
             1587      Year Supplemental Appropriations Act, Item 142, shall not
             1588      lapse for the State Board of Education, Carson Smith Special
             1589      Needs Scholarship, at the close of Fiscal Year 2009.


- 42 -


             1590      Revenue - Public Education
             1591      Item 127    To Uniform School Fund
             1592      From Closing Nonlasping Balances - Minimum School Program    5,000,000
                  1593      Schedule of Programs:
             1594      Uniform School Fund, One-time    5,000,000
             1595      Transportation & Environmental Quality
             1596      Utah National Guard
             1597      Item 128    To Utah National Guard
             1598      From Federal Funds - American Recovery and Reinvestment Act    1,500,000
                  1599      Schedule of Programs:
             1600      Armory Maintenance    1,500,000
             1601          Under terms of Section 63J-1-402-(3)(a) Utah Code
             1602      Annotated, item 223 of Chapter 2 Laws of Utah 2008 is made
             1603      non-lapsing with the use of any non-lapsing funds limited to
             1604      the following: Armory Maintenance and Repairs $50,000.
             1605          All General Funds appropriated to the Utah National Guard
             1606      - Armory Maintenance are contingent upon expenditures from
             1607      Federal Funds - American Recovery and Reinvestment Act
             1608      (H.R. 1, 111th United States Congress) not exceeding amounts
             1609      appropriated from Federal Funds - American Recovery and
             1610      Reinvestment Act
in all appropriation bills passed for FY 2009.
             1611      If expenditures in the Utah National Guard - Armory
             1612      Maintenance from Federal Funds - American Recovery and
             1613      Reinvestment Act
exceed amounts appropriated to the Utah
             1614      National Guard - Armory Maintenance from Federal Funds -
             1615      American Recovery and Reinvestment Act
in FY 2009, the
             1616      Division of Finance shall reduce the General Fund allocations
             1617      to the Utah National Guard - Armory Maintenance by one
             1618      dollar for every one dollar in Federal Funds - American
             1619      Recovery and Reinvestment Act
expenditures that exceed
             1620      Federal Funds - American Recovery and Reinvestment Act
             1621      appropriations.
             1622      Department of Veterans' Affairs
             1623      Item 129    To Department of Veterans' Affairs - Veterans' Affairs
             1624          Under terms of Section 63J-1-402-(3)(a) Utah Code
             1625      Annotated, item 224 of Chapter 2 Laws of Utah 2008 is made
             1626      non-lapsing with the use of any non-lapsing funds limited to
             1627      the following: Veterans' Outreach $130,000; Veterans'

- 43 -



             1628      Cemetery $20,000; and Veterans' Nursing Home $15,000.
             1629      Department of Environmental Quality
             1630      Item 130    To Department of Environmental Quality - Environmental Quality
             1631      From Federal Funds - American Recovery and Reinvestment Act    31,108,000
             1632      From Dedicated Credits Revenue    (37,800)
             1633      From Water Development Security Fund - Drinking Water Origination Fee    51,200
             1634      From Water Development Security Fund - Water Quality Origination Fee    37,800
                  1635      Schedule of Programs:
             1636      Environmental Response/Remediation    30,900,000
             1637      Water Quality    208,000
             1638      Drinking Water    51,200
             1639          Under terms of Section 63J-1-402-(3)(a) Utah Code
             1640      Annotated, item 225 of Chapter 2 Laws of Utah 2008 is made
             1641      non-lapsing with the use of any non-lapsing funds limited to
             1642      the following: Air Quality Permit Program Fees $102,600.
             1643          Under terms of Section 63J-1-402-(3)(a) Utah Code
             1644      Annotated, item 225 of Chapter 2 Laws of Utah 2008 is made
             1645      non-lapsing with the use of any non-lapsing funds limited to
             1646      the following: Water Quality Groundwater Permit Program
             1647      Fees $10,000.
             1648          All General Funds appropriated to the Department of
             1649      Environmental Quality - Environmental Response/Remediation
             1650      and Water Quality are contingent upon expenditures from
             1651      Federal Funds - American Recovery and Reinvestment Act
             1652      (H.R. 1, 111th United States Congress) not exceeding amounts
             1653      appropriated from Federal Funds - American Recovery and
             1654      Reinvestment Act
in all appropriation bills passed for FY 2009.
             1655      If expenditures in the Department of Environmental Quality -
             1656      Environmental Response/Remediation and Water Quality from
             1657      Federal Funds - American Recovery and Reinvestment Act
             1658      exceed amounts appropriated to the Department of
             1659      Environmental Quality - Environmental Response/Remediation
             1660      and Water Quality from Federal Funds - American Recovery
             1661      and Reinvestment Act
in FY 2009, the Division of Finance
             1662      shall reduce the General Fund allocations to the Department of
             1663      Environmental Quality - Environmental Response/Remediation
             1664      and Water Quality by one dollar for every one dollar in


             1665      Federal Funds - American Recovery and Reinvestment Act

- 44 -


             1666      expenditures that exceed Federal Funds - American Recovery
             1667      and Reinvestment Act
appropriations.
             1668      Item 131    To Department of Environmental Quality - Water Security
             1669      Development Account - Water Pollution
             1670      From Federal Funds - American Recovery and Reinvestment Act    20,969,000
                  1671      Schedule of Programs:
             1672      Water Pollution    20,969,000
             1673          All General Funds appropriated to the Department
             1674      Environmental Quality - Water Security Development Account
             1675      - Water Pollution are contingent upon expenditures from
             1676      Federal Funds - American Recovery and Reinvestment Act
             1677      (H.R. 1, 111th United States Congress) not exceeding amounts
             1678      appropriated from Federal Funds - American Recovery and
             1679      Reinvestment Act
in all appropriation bills passed for FY 2009.
             1680      If expenditures in the Department Environmental Quality -
             1681      Water Security Development Account - Water Pollution from
             1682      Federal Funds - American Recovery and Reinvestment Act
             1683      exceed amounts appropriated to the Department Environmental
             1684      Quality - Water Security Development Account - Water
             1685      Pollution from Federal Funds - American Recovery and
             1686      Reinvestment Act
in FY 2009, the Division of Finance shall
             1687      reduce the General Fund allocations to this line item by one
             1688      dollar for every one dollar in Federal Funds - American
             1689      Recovery and Reinvestment Act
expenditures that exceed
             1690      Federal Funds - American Recovery and Reinvestment Act
             1691      appropriations.
             1692      Item 132    To Department of Environmental Quality - Water Security
             1693      Development Account - Drinking Water
             1694      From Federal Funds - American Recovery and Reinvestment Act    19,651,000
                  1695      Schedule of Programs:
             1696      Drinking Water    19,651,000
             1697          All General Funds appropriated to the Department
             1698      Environmental Quality - Water Security Development Account
             1699      - Drinking Water are contingent upon expenditures from
             1700      Federal Funds - American Recovery and Reinvestment Act
             1701      (H.R. 1, 111th United States Congress) not exceeding amounts
             1702      appropriated from Federal Funds - American Recovery and
             1703      Reinvestment Act
in all appropriation bills passed for FY 2009.


- 45 -


             1704      If expenditures in the Department Environmental Quality -
             1705      Water Security Development Account - Drinking Water
             1706      from Federal Funds - American Recovery and Reinvestment
             1707      Act
exceed amounts appropriated to the Department
             1708      Environmental Quality - Water Security Development Account
             1709      - Drinking Water from Federal Funds - American Recovery
             1710      and Reinvestment Act
in FY 2009, the Division of Finance
             1711      shall reduce the General Fund allocations to this line item by
             1712      one dollar for every one dollar in Federal Funds - American
             1713      Recovery and Reinvestment Act
expenditures that exceed
             1714      Federal Funds - American Recovery and Reinvestment Act
             1715      appropriations.
             1716      Department of Transportation
             1717      Item 133    To Department of Transportation - Support Services
             1718      From Transportation Fund    48,200
                  1719      Schedule of Programs:
             1720      Administrative Services    48,200
             1721          Under terms of Section 63J-1-402-(3)(a) Utah Code
             1722      Annotated, item 228 of Chapter 2 Laws of Utah 2008 is made
             1723      non-lapsing with the use of any non-lapsing funds limited to
             1724      the following: Computer Software Development Projects
             1725      $200,000.
             1726          Under terms of Section 63J-1-402-(3)(a) Utah Code
             1727      Annotated, item 160 of Chapter 366 Laws of Utah 2006 is
             1728      made non-lapsing with the use of any non-lapsing funds
             1729      limited to the following: Computer Software Development
             1730      Projects $400,000.
             1731      Item 134    To Department of Transportation - Engineering Services
             1732      From Transportation Fund    186,800
                  1733      Schedule of Programs:
             1734      Program Development    (259,400)
             1735      Construction Management    446,200
             1736          Under terms of Section 63J-1-402-(3)(a) Utah Code
             1737      Annotated, item 229 of Chapter 2 Laws of Utah 2008 is made
             1738      non-lapsing with the use of any non-lapsing funds limited to
             1739      the following: Engineering Services $200,000.
             1740      Item 135    To Department of Transportation - Operations/Maintenance
             1741      Management

- 46 -



             1742      From Transportation Fund    63,400
                  1743      Schedule of Programs:
             1744      Maintenance Administration    131,700
             1745      Region 3    (147,000)
             1746      Traffic Operations Center    78,700
             1747          Under terms of Section 63J-1-402-(3)(a) Utah Code
             1748      Annotated, item 230 of Chapter 2 Laws of Utah 2008 is made
             1749      non-lapsing with the use of any non-lapsing funds limited to
             1750      the following: Highway Maintenance $2,000,000.
             1751      Item 136    To Department of Transportation - Construction Management
             1752      From General Fund, One-time    (1,500,000)
             1753      From Transportation Investment Fund of 2005, One-time    32,569,400
             1754      From Federal Funds - American Recovery and Reinvestment Act    149,500,000
             1755      From State Facility Energy Efficiency Fund    1,500,000
                  1756      Schedule of Programs:
             1757      Rehabilitation/Preservation    149,500,000
             1758      Transportation Investment Fund of 2005    32,569,400
             1759          The Legislature intends to clarify item 1 of Chapter 6 Laws
             1760      of Utah Third Special Session 2006. The Legislature intends
             1761      that the match portion for local governments be non-lapsing.
             1762      The Legislature also intends that the match portion for local
             1763      governments is intended to match funds expended on current
             1764      and future state roads. The Legislature intends that any
             1765      unexpended local matching funds on June 30, 2009 revert to
             1766      the Transportation Corridor Preservation Loan Fund.
             1767          The Legislature intends to clarify the uses of funding
             1768      provided in item 142 of Chapter 383 Laws of Utah General
             1769      Special Session 2007. Of the $100,000,000 one time
             1770      appropriation from the General Fund $30,000,000 is to be used
             1771      for corridor preservation with $16,000,000 placed in the
             1772      Transportation Corridor Preservation Revolving Loan Fund
             1773      and the remaining $14,000,000 is to be used as a match for
             1774      local governments. The Legislature also intends that the
             1775      $14,000,000 be non-lapsing and be expended only on current
             1776      and future state roads. Any unexpended funds as of June 30,
             1777      2009 shall revert to the Transportation Corridor Preservation
             1778      Loan Fund.
             1779          All General Funds appropriated to the Department of

- 47 -


             1780      Transportation - Construction Management
             1781      Rehabilitation/Preservation are contingent upon expenditures
             1782      from Federal Funds - American Recovery and Reinvestment
             1783      Act
(H.R. 1, 111th United States Congress) not exceeding
             1784      amounts appropriated from Federal Funds - American
             1785      Recovery and Reinvestment Act
in all appropriation bills passed
             1786      for FY 2009. If expenditures in the Department of
             1787      Transportation - Construction Management
             1788      Rehabilitation/Preservation from Federal Funds - American
             1789      Recovery and Reinvestment Act
exceed amounts appropriated
             1790      to this line item from Federal Funds - American Recovery and
             1791      Reinvestment Act
in FY 2009, the Division of Finance shall
             1792      reduce the General Fund allocations to the Department of
             1793      Transportation - Construction Management
             1794      Rehabilitation/Preservation by one dollar for every one dollar
             1795      in Federal Funds - American Recovery and Reinvestment Act
             1796      expenditures that exceed Federal Funds - American Recovery
             1797      and Reinvestment Act
appropriations.
             1798      Item 137    To Department of Transportation - Region Management
             1799      From Transportation Fund    (198,400)
                  1800      Schedule of Programs:
             1801      Region 1    179,500
             1802      Region 2    (78,700)
             1803      Region 3    (299,200)
             1804          Under terms of Section 63J-1-402-(3)(a) Utah Code
             1805      Annotated, item 232 of Chapter 2 Laws of Utah 2008 is made
             1806      non-lapsing with the use of any non-lapsing funds limited to
             1807      the following: Region Management $200,000.
             1808      Item 138    To Department of Transportation - Equipment Management
             1809      From Transportation Fund    (100,000)
                  1810      Schedule of Programs:
             1811      Equipment Purchases    (100,000)
             1812          Under terms of Section 63J-1-402-(3)(a) Utah Code
             1813      Annotated, item 233 of Chapter 2 Laws of Utah 2008 is made
             1814      non-lapsing with the use of any non-lapsing funds limited to
             1815      the following: Equipment Purchases $200,000.
             1816      Restricted Revenue - Transportation & Environmental Quality
             1817      Item 139    To Transportation Investment Fund of 2005



- 48 -


             1818      From General Fund, One-time    (5,000,000)
             1819      From Litigation Fund for Highway Projects    5,000,000
             1820      Legislature
             1821      Item 140    To Legislature - House of Representatives
             1822      From General Fund, One-time    1,200
                  1823      Schedule of Programs:
             1824      Administration    1,200
             1825          To implement the provisions of Joint Resolution
             1826      Supporting Efforts to Increase and Improve Cancer Treatment,
             1827      Screening, and Research Programs
(House Joint Resolution 3,
             1828      2009 General Session).
             1829          Section 2. Under the terms and conditions of Title 63J, the following sums of money are
             1830      appropriated from resources not otherwise appropriated, or reduced from amounts previously
             1831      appropriated, out of the funds or fund accounts indicated for the use and support of the government
             1832      of the State of Utah for the fiscal year beginning July 1, 2009 and ending June 30, 2010. These are
             1833      additions to amounts previously appropriated for fiscal year 2010.
             1834      Executive Offices & Criminal Justice
             1835      Governor's Office
             1836      Item 141    To Governor's Office
             1837      From General Fund, One-time    5,000
                  1838      Schedule of Programs:
             1839      Lt. Governor's Office    5,000
             1840          To implement the provisions of Campaign and Financial
             1841      Reporting Requirements Amendments
(House Bill 346, 2009
             1842      General Session).
             1843      Item 142    To Governor's Office - Office of the Lieutenant Governor
             1844      From General Fund, One-time    50,000
                  1845      Schedule of Programs:
             1846      Character Education    50,000
             1847      Item 143    To Governor's Office - Governor's Office of Planning and Budget
             1848      From General Fund, One-time    140,000
                  1849      Schedule of Programs:
             1850      State and Local Planning    140,000
             1851          The Legislature intends that the Governor's Office of
             1852      Planning and Budget will provide regular reports to the
             1853      Executive Appropriations Committee throughout the 2009
             1854      interim detailing state agency plans for implementing the FY
             1855      2011 base budget allocations defined by ongoing


- 49 -


             1856      appropriations contained in FY 2010 appropriations acts.
             1857          All General Funds appropriated to the Governors Office of
             1858      Planning and Budget line item are contingent upon
             1859      expenditures from Federal Funds - American Recovery and
             1860      Reinvestment Act
(H.R. 1, 111th United States Congress) not
             1861      exceeding amounts appropriated from Federal Funds -
             1862      American Recovery and Reinvestment Act
in all appropriation
             1863      bills passed for FY 2009 and FY 2010. If expenditures in the
             1864      Governors Office of Planning and Budget line item from
             1865      Federal Funds - American Recovery and Reinvestment Act
             1866      exceed amounts appropriated to the Governors Office of
             1867      Planning and Budget line item from Federal Funds - American
             1868      Recovery and Reinvestment Act
in FY 2009 of FY 2010, the
             1869      Division of Finance shall reduce the General Fund allocations
             1870      to the Governors Office of Planning and Budget line item by
             1871      one dollar for every one dollar in Federal Funds - American
             1872      Recovery and Reinvestment Act
expenditures that exceed
             1873      Federal Funds - American Recovery and Reinvestment Act
             1874      appropriations.
             1875      Item 144    To Governor's Office - Commission on Criminal and Juvenile
             1876      Justice
             1877      From Federal Funds - American Recovery and Reinvestment Act    10,417,800
                  1878      Schedule of Programs:
             1879      CCJJ Commission    8,182,800
             1880      Crime Victim Reparations    681,000
             1881      Substance Abuse and Anti-violence    1,554,000
             1882          All General Funds appropriated to the Commission on
             1883      Criminal and Juvenile Justice are contingent upon expenditures
             1884      from Federal Funds - American Recovery and Reinvestment
             1885      Act
(H.R. 1, 111th United States Congress) not exceeding
             1886      amounts appropriated from Federal Funds - American
             1887      Recovery and Reinvestment Act
in all appropriation bills passed
             1888      for FY 2010. If expenditures in the Commission on Criminal
             1889      and Juvenile Justice from Federal Funds - American Recovery
             1890      and Reinvestment Act
exceed amounts appropriated to the
             1891      Commission on Criminal and Juvenile Justice from Federal
             1892      Funds - American Recovery and Reinvestment Act
in FY

2010,
             1893      the Division of Finance shall reduce the General Fund

- 50 -


             1894      allocations to the Commission on Criminal and Juvenile Justice
             1895      by one dollar for every one dollar in Federal Funds - American
             1896      Recovery and Reinvestment Act
expenditures that exceed
             1897      Federal Funds - American Recovery and Reinvestment Act
             1898      appropriations.
             1899      Item 145    To Governor's Office - Commission on Criminal and Juvenile
             1900      Justice
             1901      From General Fund    55,000
                  1902      Schedule of Programs:
             1903      CCJJ Commission    55,000
             1904          To implement the provisions of State Payment and
             1905      Reimbursement to County Correctional Facilities
(House Bill
             1906      220, 2009 General Session).
             1907      Attorney General
             1908      Item 146    To Attorney General
             1909      From General Fund, One-time    (296,100)
                  1910      Schedule of Programs:
             1911      Administration    (296,100)
             1912          The Legislature intends that the Attorney Generals Office
             1913      may expand its fleet by five vehicles for the multiagency strike
             1914      force required by First Substitute House Bill 64.
             1915          All General Funds appropriated to the Attorney General are
             1916      contingent upon expenditures from Federal Funds - American
             1917      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             1918      Congress) not exceeding amounts appropriated from Federal
             1919      Funds - American Recovery and Reinvestment Act
in all
             1920      appropriation bills passed for FY 2010. If expenditures in the
             1921      Attorney General from Federal Funds - American Recovery
             1922      and Reinvestment Act
exceed amounts appropriated to the
             1923      Attorney General from Federal Funds - American Recovery
             1924      and Reinvestment Act
in FY 2010, the Division of Finance
             1925      shall reduce the General Fund allocations to the Attorney
             1926      General by one dollar for every one dollar in Federal Funds -
             1927      American Recovery and Reinvestment Act
expenditures that
             1928      exceed Federal Funds - American Recovery and Reinvestment
             1929      Act
appropriations.
             1930      Utah Department of Corrections
             1931      Item 147    To Utah Department of Corrections - Programs and Operations


- 51 -


             1932      From Dedicated Credits Revenue    20,000
                  1933      Schedule of Programs:
             1934      Institutional Operations Draper Facility    20,000
             1935          To implement the provisions of Sex Offenders' Contact
             1936      with Children
(House Bill 29, 2009 General Session).
             1937      Item 148    To Utah Department of Corrections - Programs and Operations
             1938      From General Fund    (55,000)
             1938a      S. "From General Fund Restricted - Prison Telephone Surcharge Account     1,500,000" .S
                  1939      Schedule of Programs:
             1940      Department Executive Director      S. [ (55,000) ] 1,445,000 .S
             1941          To implement the provisions of State Payment and
             1942      Reimbursement to County Correctional Facilities
(House Bill
             1943      220, 2009 General Session).
             1944      Item 149    To Utah Department of Corrections - Jail Contracting
             1945          The Legislature intends that the final state daily
             1946      incarceration rate shall be $64.29 for FY 2010.
             1947      Item 150    To Utah Department of Corrections - Jail Reimbursement
             1948      From General Fund, One-time    (2,000,000)
                  1949      Schedule of Programs:
             1950      Jail Reimbursement    (2,000,000)
             1951          To implement the provisions of State Payment and
             1952      Reimbursement to County Correctional Facilities
(House Bill
             1953      220, 2009 General Session).
             1954      Department of Human Services - Division of Juvenile Justice Services
             1955      Item 151    To Department of Human Services - Division of Juvenile Justice
             1956      Services - Programs and Operations
             1957      From Federal Funds - American Recovery and Reinvestment Act    84,500
                  1958      Schedule of Programs:
             1959      Rural Programs    84,500
             1960          All General Funds appropriated to the Programs and
             1961      Operations line item are contingent upon expenditures from
             1962      Federal Funds - American Recovery and Reinvestment Act
             1963      (H.R. 1, 111th United States Congress) not exceeding amounts
             1964      appropriated from Federal Funds - American Recovery and
             1965      Reinvestment Act
in all appropriation bills passed for FY 2010.
             1966      If expenditures in the Programs and Operations line item from
             1967      Federal Funds - American Recovery and Reinvestment Act
             1968      exceed amounts appropriated to the Programs and Operations
             1969      line item from Federal Funds - American Recovery and

- 52 -

Senate 2nd Reading Amendments 3-12-2009 rd/


             1970      Reinvestment Act
in FY 2010, the Division of Finance shall
             1971      reduce the General Fund allocations to the Programs and
             1972      Operations line item by one dollar for every one dollar in
             1973      Federal Funds - American Recovery and Reinvestment Act
             1974      expenditures that exceed Federal Funds - American Recovery
             1975      and Reinvestment Act
appropriations.
             1976      Judicial Council/State Court Administrator
             1977      Item 152    To Judicial Council/State Court Administrator - Administration
             1978      From General Fund    (159,100)
             1979      From General Fund Restricted - Tobacco Settlement Account    159,100
             1980          The Legislature intends to set the District Court Judge
             1981      Salary at $132,150 for FY 2010.
             1982      Item 153    To Judicial Council/State Court Administrator - Administration
             1983      From General Fund    25,000
                  1984      Schedule of Programs:
             1985      Administrative Office    25,000
             1986          To implement the provisions of Sex Offenders' Contact
             1987      with Children
(House Bill 29, 2009 General Session).
             1988      Item 154    To Judicial Council/State Court Administrator - Administration
             1989      From General Fund    18,200
                  1990      Schedule of Programs:
             1991      Administrative Office    18,200
             1992          To implement the provisions of Sex Offender Definition
             1993      Amendments
(House Bill 136, 2009 General Session).
             1994      Item 155    To Judicial Council/State Court Administrator - Administration
             1995      From General Fund    3,500
                  1996      Schedule of Programs:
             1997      Administrative Office    3,500
             1998          To implement the provisions of Motor Vehicle Forfeiture
             1999      Amendments
(House Bill 151, 2009 General Session).
             2000      Item 156    To Judicial Council/State Court Administrator - Administration
             2001      From General Fund    4,400
                  2002      Schedule of Programs:
             2003      Administrative Office    4,400
             2004          To implement the provisions of Prohibition of Wireless
             2005      Communication Device Use in a Motor Vehicle
(House Bill
             2006      290, 2009 General Session).
             2007      Item 157    To Judicial Council/State Court Administrator - Administration

- 53 -


             2008      From General Fund S. [ Restricted - Court Security Account ] .S     2,800,000
                  2009      Schedule of Programs:
             2010      Courts Security    2,800,000
             2011          To implement the provisions of Court Security Restricted
             2012      Account
(House Bill 455, 2009 General Session).
             2013      Item 158    To Judicial Council/State Court Administrator - Administration
             2014      From General Fund    25,000
                  2015      Schedule of Programs:
             2016      Administrative Office    25,000
             2017          To implement the provisions of Prohibited Activities of
             2018      Gang Offenders
(Senate Bill 28, 2009 General Session).
             2019      Item 159    To Judicial Council/State Court Administrator - Administration
             2020      From General Fund    52,600
                  2021      Schedule of Programs:
             2022      Administrative Office    52,600
             2023          To implement the provisions of Electronic Communication
             2024      Harassment Amendment
(Senate Bill 91, 2009 General
             2025      Session).
             2026      Item 160    To Judicial Council/State Court Administrator - Administration
             2027      From General Fund    492,900
                  2028      Schedule of Programs:
             2029      Administrative Office    492,900
             2030          To implement the provisions of Civil Fees in Small Claims
             2031      Courts Amendments
(Senate Bill 176, 2009 General Session).
             2032      Item 161    To Judicial Council/State Court Administrator - Administration
             2033      From General Fund    12,400
                  2034      Schedule of Programs:
             2035      Administrative Office    12,400
             2036          To implement the provisions of Violation of Protective
             2037      Order
(Senate Bill 183, 2009 General Session).
             2038      Item 162    To Judicial Council/State Court Administrator - Administration
             2039      From General Fund    11,300,000
                  2040      Schedule of Programs:
             2041      District Courts    11,300,000
             2042          To implement the provisions of Civil Filing Fees (Senate
             2043      Bill 184, 2009 General Session).
             2044      Item 163    To Judicial Council/State Court Administrator - Contracts and
             2045      Leases

- 54 -

Senate 2nd Reading Amendments 3-12-2009 rd/


             2046          The Legislature intends that the Courts may terminate
             2047      funding for Lease #001412, the Springville Juvenile Probation
             2048      office and Lease #981959, the Orem Juvenile Probation office
             2049      as of July 1, 2009.
             2050      Item 164    To Judicial Council/State Court Administrator - Contracts and
             2051      Leases
             2052      From General Fund    (2,800,000)
                  2053      Schedule of Programs:
             2054      Contracts and Leases    (2,800,000)
             2055          To implement the provisions of Court Security Restricted
             2056      Account
(House Bill 455, 2009 General Session).
             2057      Department of Public Safety
             2058      Item 165    To Department of Public Safety - Driver License
             2059      From Transportation Fund - Department of Public Safety Restricted Account    3,000
                  2060      Schedule of Programs:
             2061      Driver License Administration    3,000
             2062          To implement the provisions of Voter Identification for
             2063      Elections
(House Bill 126, 2009 General Session).
             2064      Item 166    To Department of Public Safety - Driver License
             2065      From Transportation Fund - Department of Public Safety Restricted Account    1,000
                  2066      Schedule of Programs:
             2067      Driver License Administration    1,000
             2068          To implement the provisions of DUI Amendments (Senate
             2069      Bill 12, 2009 General Session).
             2070      Capital Facilities & Government Operations
             2071      Department of Administrative Services
             2072      Item 167    To Department of Administrative Services - Finance
             2073      Administration
             2074      From General Fund, One-time    70,400
                  2075      Schedule of Programs:
             2076      Finance Director's Office    70,400
             2077          To implement the provisions of Utah Transparency
             2078      Advisory Board Amendments
(Senate Bill 18, 2009 General
             2079      Session).
             2080      Item 168    To Department of Administrative Services - Finance - Mandated
             2081      From General Fund, One-time    4,500,000
             2082      From Federal Funds - American Recovery and Reinvestment Act    10,000,000
                  2083      Schedule of Programs:

- 55 -


             2084      Jail Reimbursement    4,500,000
             2085      Housing Relief    10,000,000
             2086      Item 169    To Department of Administrative Services - Finance - Mandated
             2087      From General Fund, One-time    2,000,000
                  2088      Schedule of Programs:
             2089      Jail Reimbursement    2,000,000
             2090          To implement the provisions of State Payment and
             2091      Reimbursement to County Correctional Facilities
(House Bill
             2092      220, 2009 General Session).
             2093      Department of Administrative Services Internal Service Funds
             2094      Item 170    To Department of Administrative Services Internal Service Funds -
             2095      Division of Fleet Operations
             2096          Authorized Capital Outlay - $1,500,000
             2097      Department of Technology Services Internal Service Funds
             2098      Item 171    To Department of Technology Services Internal Service Funds -
             2099      Operations
             2100          Authorized Capital Outlay - $4,000,000
             2101      State Board of Bonding Commissioners - Debt Service
             2102      Item 172    To State Board of Bonding Commissioners - Debt Service - Debt
             2103      Service
             2104      From Centennial Highway Fund    3,195,700
             2105      From Transportation Fund Restricted - County of First Class State Hwy Fund    5,207,500
             2106      From Critical Highway Needs Fund    31,223,000
                  2107      Schedule of Programs:
             2108      Debt Service    39,626,200
             2109      Item 173    To State Board of Bonding Commissioners - Debt Service - Debt
             2110      Service
             2111      From Transportation Investment Fund of 2005    20,300,000
                  2112      Schedule of Programs:
             2113      Debt Service    20,300,000
             2114          To implement the provisions of Transportation Revisions
             2115      (Senate Bill 239, 2009 General Session).
             2116      Revenue - Capital Facilities & Government Operations
             2117      Item 174    To General Fund
             2118      From General Fund Restricted - State Disaster Recovery Restricted Account    2,000,000
             2119      From General Fund Restricted - Severance Tax Holding Account    1,500,000
             2120      From Capital Projects Fund    863,400
                  2121      Schedule of Programs:

- 56 -


             2122      General Fund, One-time    4,363,400
             2123      Item 175    To Education Fund
             2124      From Uniform School Fund    2,178,300,000
             2125      From Uniform School Fund, One-time    90,600,000
                  2126      Schedule of Programs:
             2127      Education Fund    2,178,300,000
             2128      Education Fund, One-time    90,600,000
             2129      Commerce & Workforce Services
             2130      Department of Workforce Services
             2131      Item 176    To Department of Workforce Services - Workforce Services
             2132      From Federal Funds    (265,000,000)
             2133      From Federal Funds - American Recovery and Reinvestment Act    72,556,500
             2134      From General Fund Restricted - Special Administrative Expense    (1,300,000)
             2135      From Unemployment Compensation Trust    265,000,000
                  2136      Schedule of Programs:
             2137      Family Employment Program    9,000,000
             2138      Child Care    (1,300,000)
             2139      Food Stamps    56,215,500
             2140      Employment Development    2,272,000
             2141      Workforce Investment Act    3,467,000
             2142      All Other Programs    1,602,000
             2143          General Funds appropriated to Workforce Services are
             2144      contingent upon expenditures from Federal Funds - American
             2145      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             2146      Congress) not exceeding amounts appropriated from Federal
             2147      Funds - American Recovery and Reinvestment Act
in all
             2148      appropriation bills passed for FY 2010. If expenditures in this
             2149      line item from Federal Funds - American Recovery and
             2150      Reinvestment Act
exceed amounts appropriated to this line item
             2151      from Federal Funds - American Recovery and Reinvestment
             2152      Act
in FY 2010, the Division of Finance shall reduce the
             2153      General Fund allocations to this line item by one dollar for
             2154      every one dollar in Federal Funds - American Recovery and
             2155      Reinvestment Act
expenditures that exceed Federal Funds -
             2156      American Recovery and Reinvestment Act
appropriations.
             2157      State Board of Education
             2158      Item 177    To State Board of Education - State Office of Rehabilitation
             2159      From Federal Funds - American Recovery and Reinvestment Act    6,443,800

- 57 -


                  2160      Schedule of Programs:
             2161      Rehabilitation Services    6,443,800
             2162          General and Education Funds appropriated to the State
             2163      Board of Education-State Office of Rehabilitation are
             2164      contingent upon expenditures from Federal Funds - American
             2165      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             2166      Congress) not exceeding amounts appropriated from Federal
             2167      Funds - American Recovery and Reinvestment Act
in all
             2168      appropriation bills passed for FY 2010. If expenditures in this
             2169      line item from Federal Funds - American Recovery and
             2170      Reinvestment Act
exceed amounts appropriated to this line item
             2171      from Federal Funds - American Recovery and Reinvestment
             2172      Act
in FY 2010, the Division of Finance shall reduce the
             2173      General Fund allocations to this line item by one dollar for
             2174      every one dollar in Federal Funds - American Recovery and
             2175      Reinvestment Act
expenditures that exceed Federal Funds -
             2176      American Recovery and Reinvestment Act
appropriations.
             2177      Department of Alcoholic Beverage Control
             2178      Item 178    To Department of Alcoholic Beverage Control - Alcoholic
             2179      Beverage Control
             2180      From Liquor Control Fund    (689,000)
                  2181      Schedule of Programs:
             2182      Stores and Agencies    (689,000)
             2183      Item 179    To Department of Alcoholic Beverage Control - Alcoholic
             2184      Beverage Control
             2185      From Liquor Control Fund    (950,000)
                  2186      Schedule of Programs:
             2187      Stores and Agencies    (950,000)
             2188          To implement the provisions of Alcohol Amendments
             2189      (Senate Bill 187, 2009 General Session).
             2190      Labor Commission
             2191      Item 180    To Labor Commission
             2192      From Dedicated Credits Revenue    (3,518,000)
             2193      From Premium Tax Collections    (49,250,000)
             2194      From Premium Tax Payments    (672,000)
             2195      From Revenue Transfers    1,317,100
             2196      From Reimbursement Fund Uninsured Employers    (170,000)
                  2197      Schedule of Programs:

- 58 -


             2198      Employers Reinsurance Fund    (50,677,000)
             2199      Uninsured Employers Fund    (1,615,900)
             2200      Item 181    To Labor Commission - Employers Reinsurance Fund
             2201      From Dedicated Credits Revenue    2,500,000
             2202      From Premium Tax Collections    47,600,000
             2203      From Premium Tax Payments    650,000
             2204      From Revenue Transfers    (73,000)
                  2205      Schedule of Programs:
             2206      Employers Reinsurance Fund    50,677,000
             2207      Item 182    To Labor Commission - Uninsured Employers Fund
             2208      From Dedicated Credits Revenue    1,018,000
             2209      From Premium Tax Collections    1,650,000
             2210      From Premium Tax Payments    22,000
             2211      From Revenue Transfers    (1,244,100)
             2212      From Reimbursement Fund Uninsured Employers    170,000
                  2213      Schedule of Programs:
             2214      Uninsured Employers Fund    1,615,900
             2215      Department of Commerce
             2216      Item 183    To Department of Commerce - Commerce General Regulation
             2217      From Dedicated Credits Revenue    60,000
             2218      From General Fund Restricted - Commerce Service Fund    195,700
             2219      From General Fund Restricted - Utah Housing Opportunity Restricted Account    20,000
                  2220      Schedule of Programs:
             2221      Administration    195,700
             2222      Real Estate    20,000
             2223      Public Utilities    60,000
             2224          The Legislature intends that, at the end of the fiscal year,
             2225      unused funds for the Committee of Consumer Services lapse to
             2226      the Committee's Professional and Technical Services Fund.
             2227          The Legislature intends that the Professional and Techincal
             2228      funds for the Committee of Consumer Services be nonlapsing.
             2229          The Legislature intends that, at the end of the fiscal year,
             2230      unused funds for the Division of Public Utilities lapse to the
             2231      Professional and Technical Services Fund.
             2232          The Legislature intends that the Professional and Techincal
             2233      funds for the Division of Public Utilities be nonlapsing.
             2234      Item 184    To Department of Commerce - Commerce General Regulation
             2235      From General Fund Restricted - Commerce Service Fund, One-time    5,000

- 59 -


                  2236      Schedule of Programs:
             2237      Occupational & Professional Licensing    5,000
             2238          To implement the provisions of Controlled Substance
             2239      Database Amendments
(House Bill 106, 2009 General
             2240      Session).
             2241      Item 185    To Department of Commerce - Commerce General Regulation
             2242      From General Fund Restricted - Commerce Service Fund    8,800
                  2243      Schedule of Programs:
             2244      Real Estate    8,800
             2245          To implement the provisions of Appraisal Management
             2246      Company Regulation
(House Bill 152, 2009 General Session).
             2247      Item 186    To Department of Commerce - Commerce General Regulation
             2248      From General Fund Restricted - Commerce Service Fund    2,400
             2249      From General Fund Restricted - Commerce Service Fund, One-time    (1,100)
                  2250      Schedule of Programs:
             2251      Occupational & Professional Licensing    1,300
             2252          To implement the provisions of Hunting Guides and
             2253      Outfitters Licensing Act
(House Bill 173, 2009 General
             2254      Session).
             2255      Item 187    To Department of Commerce - Commerce General Regulation
             2256      From General Fund Restricted - Commerce Service Fund    35,000
             2257      From General Fund Restricted - Commerce Service Fund, One-time    (13,900)
                  2258      Schedule of Programs:
             2259      Occupational & Professional Licensing    21,100
             2260          To implement the provisions of Licensing of Vocational
             2261      Rehabilitation Counselors
(House Bill 174, 2009 General
             2262      Session).
             2263      Item 188    To Department of Commerce - Commerce General Regulation
             2264      From General Fund Restricted - Commerce Service Fund    2,200
                  2265      Schedule of Programs:
             2266      Administration    2,200
             2267          To implement the provisions of New Motor Vehicle
             2268      Franchise Amendments
(Senate Bill 52, 2009 General Session).
             2269      Item 189    To Department of Commerce - Commerce General Regulation
             2270      From General Fund Restricted - Commerce Service Fund    28,800
             2271      From General Fund Restricted - Commerce Service Fund, One-time    1,900
                  2272      Schedule of Programs:
             2273      Occupational & Professional Licensing    30,700

- 60 -


             2274          To implement the provisions of Physical Therapy Practice
             2275      Act
(Senate Bill 137, 2009 General Session).
             2276      Item 190    To Department of Commerce - Public Utilities Professional &
             2277      Technical Services
             2278      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             2279      Fund    50,000
                  2280      Schedule of Programs:
             2281      Professional & Technical Services    50,000
             2282          To implement the provisions of Siting of High Voltage
             2283      Power Line Act
(Senate Bill 41, 2009 General Session).
             2284      Insurance Department
             2285      Item 191    To Insurance Department - Insurance Department Administration
             2286          The Legislature intends that the Department of Insurance is
             2287      authorized to allow State Fleet Services to purchase three fleet
             2288      vehicles for the Insurance Fraud Division.
             2289      Item 192    To Insurance Department - Insurance Department Administration
             2290      From Dedicated Credits Revenue    70,000
                  2291      Schedule of Programs:
             2292      Administration    70,000
             2293          To implement the provisions of Health System Reform -
             2294      Insurance Market
(House Bill 188, 2009 General Session).
             2295      Public Service Commission
             2296      Item 193    To Public Service Commission - Research and Analysis
             2297      From Dedicated Credits Revenue    (60,000)
                  2298      Schedule of Programs:
             2299      Research and Analysis    (60,000)
             2300      Economic Development and Revenue
             2301      Utah State Tax Commission
             2302      Item 194    To Utah State Tax Commission - Tax Administration
             2303      From General Fund    45,500
             2304      From Uniform School Fund    34,500
                  2305      Schedule of Programs:
             2306      Auditing Division    80,000
             2307          To implement the provisions of Income Taxation of
             2308      Pass-through Entities and Pass-through Entity Taxpayers

             2309      (Senate Bill 23, 2009 General Session).
             2310      Item 195    To Utah State Tax Commission - Tax Administration
             2311      From Dedicated Credits Revenue    18,500

- 61 -


                  2312      Schedule of Programs:
             2313      Motor Vehicles    18,500
             2314          To implement the provisions of Share the Road Special
             2315      Group License Plate
(Senate Bill 102, 2009 General Session).
             2316      S. [ Item 196     To Utah State Tax Commission - Tax Administration
             2317      From General Fund, One-time    8,200
                  2318      Schedule of Programs:
             2319      Motor Vehicles    8,200
             2320          To implement the provisions of Community Animal Shelter
             2321      and Adoption Support Special Group License Plate
(Senate
             2322      Bill 218, 2009 General Session).
] .S

             2323      Item 197    To Utah State Tax Commission - License Plates Production
             2324      From Dedicated Credits Revenue    7,600
                  2325      Schedule of Programs:
             2326      License Plates Production    7,600
             2327          To implement the provisions of Firefighter Special Group
             2328      License Plate Amendments
(House Bill 50, 2009 General
             2329      Session).
             2330      Department of Community and Culture
             2331      Item 198    To Department of Community and Culture - Division of Arts and
             2332      Museums
             2333      From General Fund, One-time    45,000
                  2334      Schedule of Programs:
             2335      Community Arts Outreach    45,000
             2336      Item 199    To Department of Community and Culture - Division of Arts and
             2337      Museums - Office of Museum Services
             2338      From General Fund, One-time    40,000
                  2339      Schedule of Programs:
             2340      Office of Museum Services    40,000
             2341      Item 200    To Department of Community and Culture - Housing and
             2342      Community Development
             2343      From General Fund, One-time    25,000
             2344      From Federal Funds - American Recovery and Reinvestment Act    33,900,000
                  2345      Schedule of Programs:
             2346      Housing Development    1,800,000
             2347      Homeless Committee    3,100,000
             2348      Weatherization Assistance    29,000,000
             2349      Emergency Food Network    25,000

- 62 -

Senate 2nd Reading Amendments 3-12-2009 rd/


             2350          All General Funds appropriated to the Housing and
             2351      Community Development line item are contingent upon
             2352      expenditures from Federal Funds - American Recovery and
             2353      Reinvestment Act
(H.R. 1, 111th United States Congress) not
             2354      exceeding amounts appropriated from Federal Funds -
             2355      American Recovery and Reinvestment Act
in all appropriation
             2356      bills passed for FY 2010. If expenditures in the Housing and
             2357      Community Development line item from Federal Funds -
             2358      American Recovery and Reinvestment Act
exceed amounts
             2359      appropriated to the Housing and Community Development line
             2360      item from Federal Funds - American Recovery and
             2361      Reinvestment Act
in FY 2010, the Division of Finance shall
             2362      reduce the General Fund allocations to the Housing and
             2363      Community Development line item by one dollar for every one
             2364      dollar in Federal Funds - American Recovery and
             2365      Reinvestment Act
expenditures that exceed Federal Funds -
             2366      American Recovery and Reinvestment Act
appropriations.
             2367      Item 201    To Department of Community and Culture - Community
             2368      Development Capital Budget
             2369      From Permanent Community Impact    1,062,500
                  2370      Schedule of Programs:
             2371      Permanent Community Impact Board    1,062,500
             2372      Governor's Office of Economic Development
             2373      Item 202    To Governor's Office of Economic Development - Administration
             2374      From General Fund, One-time    100,000
                  2375      Schedule of Programs:
             2376      Administration    100,000
             2377      Item 203    To Governor's Office of Economic Development - Office of
             2378      Tourism
             2379      From General Fund Restricted - Tourism Marketing Performance    7,000,000
                  2380      Schedule of Programs:
             2381      Advertising and Promotion    7,000,000
             2382      Utah Science Technology and Research Governing Authority
             2383      Item 204    To Utah Science Technology and Research Governing Authority
             2384          All General Funds appropriated to the Utah Science
             2385      Teachnology and Research Initiative are contingent upon
             2386      expenditures from Federal Funds - American Recovery and
             2387      Reinvestment Act
(H.R. 1, 111th United States Congress) not

- 63 -


             2388      exceeding amounts appropriated from Federal Funds -
             2389      American Recovery and Reinvestment Act
in all appropriation
             2390      bills passed for FY 2010. If expenditures in Utah Science
             2391      Teachnology and Research Initiative from Federal Funds -
             2392      American Recovery and Reinvestment Act
exceed amounts
             2393      appropriated to Utah Science Teachnology and Research
             2394      Initiative from Federal Funds - American Recovery and
             2395      Reinvestment Act
in FY 2010, the Division of Finance shall
             2396      reduce the General Fund allocations to the Utah Science
             2397      Teachnology and Research Initiative by one dollar for every
             2398      one dollar in Federal Funds - American Recovery and
             2399      Reinvestment Act
expenditures that exceed Federal Funds -
             2400      American Recovery and Reinvestment Act
appropriations.
             2401      Restricted Revenue - Economic Development and Revenue
             2402      Item 205    To Tourism Marketing Performance Fund
             2403      From General Fund, One-time    7,000,000
                  2404      Schedule of Programs:
             2405      Tourism Marketing Performance Fund    7,000,000
             2406      Health & Human Services
             2407      Department of Health
             2408      Item 206    To Department of Health - Executive Director's Operations
             2409      From Dedicated Credits Revenue    1,500
                  2410      Schedule of Programs:
             2411      Center for Health Data    1,500
             2412          To implement the provisions of Health Professional
             2413      Authority - Death Certificates
(House Bill 254, 2009 General
             2414      Session).
             2415      Item 207    To Department of Health - Executive Director's Operations
             2416      From Dedicated Credits Revenue    87,000
                  2417      Schedule of Programs:
             2418      Medical Examiner    87,000
             2419          To implement the provisions of Disposition of a Dead Body
             2420      (Senate Bill 142, 2009 General Session).
             2421      Item 208    To Department of Health - Health Systems Improvement
             2422      From General Fund, One-time    125,000
                  2423      Schedule of Programs:
             2424      Primary Care and Rural Health    125,000
             2425      Item 209    To Department of Health - Health Systems Improvement

- 64 -


             2426      From Dedicated Credits Revenue    60,000
                  2427      Schedule of Programs:
             2428      Health Facility Licensure, Certification, & Resident Assessment    60,000
             2429          To implement the provisions of Reporting Abuse or
             2430      Neglect of the Elderly or Disabled
(House Bill 142, 2009
             2431      General Session).
             2432      Item 210    To Department of Health - Community and Family Health
             2433      Services
             2434      From Federal Funds - American Recovery and Reinvestment Act    5,087,900
             2435      From Revenue Transfers - State Office of Education    (100,000)
                  2436      Schedule of Programs:
             2437      Maternal and Child Health    (100,000)
             2438      Children with Special Health Care Needs    5,087,900
             2439          All General Funds appropriated to Community and Family
             2440      Health Services are contingent upon expenditures from Federal
             2441      Funds - American Recovery and Reinvestment Act
(H.R. 1,
             2442      111th United States Congress) not exceeding amounts
             2443      appropriated from Federal Funds - American Recovery and
             2444      Reinvestment Act
in all appropriation bills passed for FY 2010.
             2445      If expenditures in Community and Family Health Services
             2446      from Federal Funds - American Recovery and Reinvestment
             2447      Act
exceed amounts appropriated to Community and Family
             2448      Health Services from Federal Funds - American Recovery and
             2449      Reinvestment Act
in FY 2010, the Division of Finance shall
             2450      reduce the General Fund allocations to Community and Family
             2451      Health Services by one dollar for every one dollar in Federal
             2452      Funds - American Recovery and Reinvestment Act
expenditures
             2453      that exceed Federal Funds - American Recovery and
             2454      Reinvestment Act
appropriations.
             2455      Item 211    To Department of Health - Medicaid Mandatory Services
             2455a           S. "From Federal Funds
1,000,000" .S

             2456      From General Fund Restricted - Nursing Care Facilities Account    (200,000)
             2456a      S. "From General Fund Restricted - Medicaid Restricted Account
1,000,000" .S

                  2457      Schedule of Programs:
             2458      Nursing Home    (200,000)
             2458a      S. "Contracted Health Plans
2,000,000" .S

             2459      Item 212    To Department of Health - Medicaid Optional Services
             2460      From General Fund    11,300
             2461      From Federal Funds
S. [ 28,100 ] 218,200 .S

             2462      From General Fund Restricted - Nursing Care Facilities Account    200,000
             2462a      S. "From General Fund Restricted - Medicaid Restricted Account
76,000" .S

                  2463      Schedule of Programs:

- 65-



Senate 2nd Reading Amendments 3-12-2009 rd/


             2464      Pharmacy    39,400
             2465      Intermediate Care Facilities for the Mentally Retarded    200,000
             2465a      S. "Other Optional Services
266,100" .S

             2466      Item 213    To Department of Health - Children's Health Insurance Program
             2467      From General Fund    (3,756,000)
             2468      From General Fund Restricted - Tobacco Settlement Account    3,756,000
             2469      Department of Human Services
             2470      Item 214    To Department of Human Services - Executive Director
             2471      Operations
             2472      From General Fund    (653,800)
                  2473      Schedule of Programs:
             2474      Executive Director's Office    (213,100)
             2475      Legal Affairs    (60,200)
             2476      Fiscal Operations    (168,600)
             2477      Human Resources    (200)
             2478      Office of Services Review    (57,400)
             2479      Office of Licensing    (154,300)
             2480      Item 215    To Department of Human Services - Division of Substance Abuse
             2481      and Mental Health
             2482      From General Fund    1,850,000
             2483      From General Fund, One-time    50,000
             2484      From General Fund Restricted - Tobacco Settlement Account    519,100
                  2485      Schedule of Programs:
             2486      Administration    (127,700)
             2487      Community Mental Health Services    46,800
             2488      State Hospital    2,500,000
             2489          All General Funds appropriated to the Division of
             2490      Substance Abuse and Mental Health line item are contingent
             2491      upon expenditures from Federal Funds - American Recovery
             2492      and Reinvestment Act
(H.R. 1, 111th United States Congress)
             2493      not exceeding amounts appropriated from Federal Funds -
             2494      American Recovery and Reinvestment Act
in all appropriation
             2495      bills passed for FY 2010. If expenditures in the Division of
             2496      Substance Abuse and Mental Health line item from Federal
             2497      Funds - American Recovery and Reinvestment Act
exceed
             2498      amounts appropriated to the Division of Substance Abuse and
             2499      Mental Health line item from Federal Funds - American
             2500      Recovery and Reinvestment Act
in FY 2010, the Division of
             2501      Finance shall reduce the General Fund allocations to the

- 66 -

Senate 2nd Reading Amendments 3-12-2009 rd/


             2502      Division of Substance Abuse and Mental Health line item by
             2503      one dollar for every one dollar in Federal Funds - American
             2504      Recovery and Reinvestment Act
expenditures that exceed
             2505      Federal Funds - American Recovery and Reinvestment Act
             2506      appropriations.
             2507      Item 216    To Department of Human Services - Division of Services for
             2508      People with Disabilities
             2509      From General Fund    (607,000)
                  2510      Schedule of Programs:
             2511      Administration    (105,100)
             2512      Service Delivery    (501,900)
             2513          The Legislature intends that the Division of Services for
             2514      People with Disabilities (DSPD) use FY 2010 beginning
             2515      non-lapsing funds to offer emergency services, services for
             2516      individuals who turn 18 years old and leave state custody from
             2517      the divisions of Child and Family Services and Juvenile Justice
             2518      Services, and services for individuals that are court ordered
             2519      into DSPD services.
             2520          All General Funds appropriated to the Division of Services
             2521      for People with Disabilities line item are contingent upon
             2522      expenditures from Federal Funds - American Recovery and
             2523      Reinvestment Act
(H.R. 1, 111th United States Congress) not
             2524      exceeding amounts appropriated from Federal Funds -
             2525      American Recovery and Reinvestment Act
in all appropriation
             2526      bills passed for FY 2010. If expenditures in the Division of
             2527      Services for People with Disabilities line item from Federal
             2528      Funds - American Recovery and Reinvestment Act
exceed
             2529      amounts appropriated to the Division of Services for People
             2530      with Disabilities line item from Federal Funds - American
             2531      Recovery and Reinvestment Act
in FY 2010, the Division of
             2532      Finance shall reduce the General Fund allocations to the
             2533      Division of Services for People with Disabilities line item by
             2534      one dollar for every one dollar in Federal Funds - American
             2535      Recovery and Reinvestment Act
expenditures that exceed
             2536      Federal Funds - American Recovery and Reinvestment Act
             2537      appropriations.
             2538      Item 217    To Department of Human Services - Office of Recovery Services
             2539      From General Fund    (995,600)

- 67 -


             2540      From Federal Funds - American Recovery and Reinvestment Act    2,427,400
                  2541      Schedule of Programs:
             2542      Administration    (11,000)
             2543      Financial Services    (36,200)
             2544      Electronic Technology    (15,100)
             2545      Child Support Services    1,660,300
             2546      Children in Care Collections    (51,600)
             2547      Medical Collections    (114,600)
             2548          All General Funds appropriated to the Office of Recovery
             2549      Services line item are contingent upon expenditures from
             2550      Federal Funds - American Recovery and Reinvestment Act
             2551      (H.R. 1, 111th United States Congress) not exceeding amounts
             2552      appropriated from Federal Funds - American Recovery and
             2553      Reinvestment Act
in all appropriation bills passed for FY 2010.
             2554      If expenditures in the Office of Recovery Services line item
             2555      from Federal Funds - American Recovery and Reinvestment
             2556      Act
exceed amounts appropriated to the Office of Recovery
             2557      Services line item from Federal Funds - American Recovery
             2558      and Reinvestment Act
in FY 2010, the Division of Finance
             2559      shall reduce the General Fund allocations to the Office of
             2560      Recovery Services line item by one dollar for every one dollar
             2561      in Federal Funds - American Recovery and Reinvestment Act
             2562      expenditures that exceed Federal Funds - American Recovery
             2563      and Reinvestment Act
appropriations.
             2564      Item 218    To Department of Human Services - Division of Child and Family
             2565      Services
             2566      From Federal Funds - American Recovery and Reinvestment Act    972,400
                  2567      Schedule of Programs:
             2568      Out-of-Home Care    972,400
             2569          All General Funds appropriated to the Division of Child
             2570      and Family Services line item are contingent upon
             2571      expenditures from Federal Funds - American Recovery and
             2572      Reinvestment Act
(H.R. 1, 111th United States Congress) not
             2573      exceeding amounts appropriated from Federal Funds -
             2574      American Recovery and Reinvestment Act
in all appropriation
             2575      bills passed for FY 2010. If expenditures in the Division of
             2576      Child and Family Services line item from Federal Funds -
             2577      American Recovery and Reinvestment Act
exceed amounts

- 68 -


             2578      appropriated to the Division of Child and Family Services line
             2579      item from Federal Funds - American Recovery and
             2580      Reinvestment Act
in FY 2010, the Division of Finance shall
             2581      reduce the General Fund allocations to the Division of Child
             2582      and Family Services line item by one dollar for every one
             2583      dollar in Federal Funds - American Recovery and
             2584      Reinvestment Act
expenditures that exceed Federal Funds -
             2585      American Recovery and Reinvestment Act
appropriations.
             2586      Item 219    To Department of Human Services - Division of Child and Family
             2587      Services
             2588      From Dedicated Credits Revenue    250,000
                  2589      Schedule of Programs:
             2590      Administration    250,000
             2591          To implement the provisions of Marriage License Fee
             2592      Amendments
(House Bill 198, 2009 General Session).
             2593      Item 220    To Department of Human Services - Division of Aging and Adult
             2594      Services
             2595      From General Fund    (262,700)
             2596      From Federal Funds - American Recovery and Reinvestment Act    572,000
                  2597      Schedule of Programs:
             2598      Administration    (41,300)
             2599      Local Government Grants - Formula Funds    572,000
             2600      Aging Waiver Services    (10,200)
             2601      Aging Alternatives    (4,500)
             2602      Adult Protective Services    (206,700)
             2603          All General Funds appropriated to the Division of Aging
             2604      and Adult Services line item are contingent upon expenditures
             2605      from Federal Funds - American Recovery and Reinvestment
             2606      Act
(H.R. 1, 111th United States Congress) not exceeding
             2607      amounts appropriated from Federal Funds - American
             2608      Recovery and Reinvestment Act
in all appropriation bills passed
             2609      for FY 2010. If expenditures in the Division of Aging and
             2610      Adult Services line item from Federal Funds - American
             2611      Recovery and Reinvestment Act
exceed amounts appropriated
             2612      to the Division of Aging and Adult Services line item from
             2613      Federal Funds - American Recovery and Reinvestment Act in
             2614      FY 2010, the Division of Finance shall reduce the General
             2615      Fund allocations to the Division of Aging and Adult Services

- 69 -


             2616      line item by one dollar for every one dollar in Federal Funds -
             2617      American Recovery and Reinvestment Act
expenditures that
             2618      exceed Federal Funds - American Recovery and Reinvestment
             2619      Act
appropriations.
             2620      Higher Education
             2621      University of Utah
             2622      Item 221    To University of Utah - Education and General
             2623          All General Funds and Education Funds appropriated to the
             2624      University of Utah Education and General line item are
             2625      contingent upon expenditures from Federal Funds - American
             2626      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             2627      Congress) not exceeding amounts appropriated from Federal
             2628      Funds - American Recovery and Reinvestment Act
in all
             2629      appropriation bills passed for FY 2010. If expenditures in the
             2630      University of Utah Education and General line item from
             2631      Federal Funds - American Recovery and Reinvestment Act
             2632      exceed amounts appropriated to this line item from Federal
             2633      Funds - American Recovery and Reinvestment Act
in FY 2010,
             2634      the Division of Finance shall reduce the General Fund or
             2635      Education Fund allocations to the University of Utah
             2636      Education and General line item by one dollar for every one
             2637      dollar in Federal Funds - American Recovery and
             2638      Reinvestment Act
expenditures that exceed Federal Funds -
             2639      American Recovery and Reinvestment Act
appropriations.
             2640          The Legislature intends that the University of Utah may
             2641      expand its fleet by a total of nine vehicles as follows: Four
             2642      police sedans, one 4X4 compact truck for dialysis equipment
             2643      maintenance, one 4X4 SUV to travel to remote seismic
             2644      stations, one 4X4 SUV for field work by the Utah Museum of
             2645      Natural History, and two buses for the campus shuttle system.
             2646      Utah State University
             2647      Item 222    To Utah State University - Education and General
             2648      From General Fund    4,200,000
             2649      From General Fund, One-time    3,000,000
             2650      From Education Fund    (4,200,000)
             2651      From Education Fund, One-time    (3,000,000)
             2652          All General Funds and Education Funds appropriated to the
             2653      Utah State University Education and General line item are

- 70 -


             2654      contingent upon expenditures from Federal Funds - American
             2655      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             2656      Congress) not exceeding amounts appropriated from Federal
             2657      Funds - American Recovery and Reinvestment Act
in all
             2658      appropriation bills passed for FY 2010. If expenditures in the
             2659      Utah State University Education and General line item from
             2660      Federal Funds - American Recovery and Reinvestment Act
             2661      exceed amounts appropriated to this line item from Federal
             2662      Funds - American Recovery and Reinvestment Act
in FY 2010,
             2663      the Division of Finance shall reduce the General Fund or
             2664      Education Fund allocations to the Utah State University
             2665      Education and General line item by one dollar for every one
             2666      dollar in Federal Funds - American Recovery and
             2667      Reinvestment Act
expenditures that exceed Federal Funds -
             2668      American Recovery and Reinvestment Act
appropriations.
             2669      Weber State University
             2670      Item 223    To Weber State University - Education and General
             2671      From General Fund    10,000,000
             2672      From General Fund, One-time    40,000,000
             2673      From Education Fund    (10,000,000)
             2674      From Education Fund, One-time    (40,000,000)
             2675          All General Funds and Education Funds appropriated to the
             2676      Weber State University Education and General line item are
             2677      contingent upon expenditures from Federal Funds - American
             2678      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             2679      Congress) not exceeding amounts appropriated from Federal
             2680      Funds - American Recovery and Reinvestment Act
in all
             2681      appropriation bills passed for FY 2010. If expenditures in the
             2682      Weber State University Education and General line item from
             2683      Federal Funds - American Recovery and Reinvestment Act
             2684      exceed amounts appropriated to this line item from Federal
             2685      Funds - American Recovery and Reinvestment Act
in FY 2010,
             2686      the Division of Finance shall reduce the General Fund or
             2687      Education Fund allocations to the Weber State University
             2688      Education and General line item by one dollar for every one
             2689      dollar in Federal Funds - American Recovery and
             2690      Reinvestment Act
expenditures that exceed Federal Funds -
             2691      American Recovery and Reinvestment Act
appropriations.

- 71 -


             2692      Southern Utah University
             2693      Item 224    To Southern Utah University - Education and General
             2694      From General Fund, One-time    25,000
                  2695      Schedule of Programs:
             2696      Education and General    25,000
             2697          All General Funds and Education Funds appropriated to the
             2698      Southern Utah University Education and General line item are
             2699      contingent upon expenditures from Federal Funds - American
             2700      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             2701      Congress) not exceeding amounts appropriated from Federal
             2702      Funds - American Recovery and Reinvestment Act
in all
             2703      appropriation bills passed for FY 2010. If expenditures in the
             2704      Southern Utah University Education and General line item
             2705      from Federal Funds - American Recovery and Reinvestment
             2706      Act
exceed amounts appropriated to this line item from Federal
             2707      Funds - American Recovery and Reinvestment Act
in FY 2010,
             2708      the Division of Finance shall reduce the General Fund or
             2709      Education Fund allocations to the Southern Utah University
             2710      Education and General line item by one dollar for every one
             2711      dollar in Federal Funds - American Recovery and
             2712      Reinvestment Act
expenditures that exceed Federal Funds -
             2713      American Recovery and Reinvestment Act
appropriations.
             2714          The Legislature intends that this $25,000 appropriation be
             2715      used to support the Michael O. Leavitt Center at Southern Utah
             2716      University.
             2717      Utah Valley University
             2718      Item 225    To Utah Valley University - Education and General
             2719          All General Funds and Education Funds appropriated to the
             2720      Utah Valley University Education and General line item are
             2721      contingent upon expenditures from Federal Funds - American
             2722      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             2723      Congress) not exceeding amounts appropriated from Federal
             2724      Funds - American Recovery and Reinvestment Act
in all
             2725      appropriation bills passed for FY 2010. If expenditures in the
             2726      Utah Valley University Education and General line item from
             2727      Federal Funds - American Recovery and Reinvestment Act
             2728      exceed amounts appropriated to this line item from Federal
             2729      Funds - American Recovery and Reinvestment Act
in FY 2010,

- 72 -


             2730      the Division of Finance shall reduce the General Fund or
             2731      Education Fund allocations to the Utah Valley University
             2732      Education and General line item by one dollar for every one
             2733      dollar in Federal Funds - American Recovery and
             2734      Reinvestment Act
expenditures that exceed Federal Funds -
             2735      American Recovery and Reinvestment Act
appropriations.
             2736      Item 226    To Utah Valley University - Education and General
             2737      From General Fund, One-time    (2,400,000)
             2738      From Education Fund, One-time    (187,500)
             2739      From Federal Funds - American Recovery and Reinvestment Act    2,587,500
             2740          To implement the provisions of Economic Development
             2741      Incentives for Alternative Energy Projects
(House Bill 430,
             2742      2009 General Session).
             2743      Item 227    To Utah Valley University - Education and General
             2744      From Education Fund, One-time    (7,793,100)
             2745      From Federal Funds - American Recovery and Reinvestment Act    7,793,100
             2746          To implement the provisions of Financial Incentives for
             2747      Motion Picture Productions
(Senate Bill 14, 2009 General
             2748      Session).
             2749      Snow College
             2750      Item 228    To Snow College - Education and General
             2751          All General Funds and Education Funds appropriated to the
             2752      Snow College Education and General line item are contingent
             2753      upon expenditures from Federal Funds - American Recovery
             2754      and Reinvestment Act
(H.R. 1, 111th United States Congress)
             2755      not exceeding amounts appropriated from Federal Funds -
             2756      American Recovery and Reinvestment Act
in all appropriation
             2757      bills passed for FY 2010. If expenditures in the Snow College
             2758      Education and General line item from Federal Funds -
             2759      American Recovery and Reinvestment Act
exceed amounts
             2760      appropriated to this line item from Federal Funds - American
             2761      Recovery and Reinvestment Act
in FY 2010, the Division of
             2762      Finance shall reduce the General Fund or Education Fund
             2763      allocations to the Snow College Education and General line
             2764      item by one dollar for every one dollar in Federal Funds -
             2765      American Recovery and Reinvestment Act
expenditures that
             2766      exceed Federal Funds - American Recovery and Reinvestment
             2767      Act
appropriations.

- 73 -


             2768      Dixie State College of Utah
             2769      Item 229    To Dixie State College of Utah - Education and General
             2770          All General Funds and Education Funds appropriated to the
             2771      Dixie State College Education and General line item are
             2772      contingent upon expenditures from Federal Funds - American
             2773      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             2774      Congress) not exceeding amounts appropriated from Federal
             2775      Funds - American Recovery and Reinvestment Act
in all
             2776      appropriation bills passed for FY 2010. If expenditures in the
             2777      Dixie State College Education and General line item from
             2778      Federal Funds - American Recovery and Reinvestment Act
             2779      exceed amounts appropriated to this line item from Federal
             2780      Funds - American Recovery and Reinvestment Act
in FY 2010,
             2781      the Division of Finance shall reduce the General Fund or
             2782      Education Fund allocations to the Dixie State College
             2783      Education and General line item by one dollar for every one
             2784      dollar in Federal Funds - American Recovery and
             2785      Reinvestment Act
expenditures that exceed Federal Funds -
             2786      American Recovery and Reinvestment Act
appropriations.
             2787      College of Eastern Utah
             2788      Item 230    To College of Eastern Utah - Education and General
             2789          All General Funds and Education Funds appropriated to the
             2790      College of Eastern Utah Education and General line item are
             2791      contingent upon expenditures from Federal Funds - American
             2792      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             2793      Congress) not exceeding amounts appropriated from Federal
             2794      Funds - American Recovery and Reinvestment Act
in all
             2795      appropriation bills passed for FY 2010. If expenditures in the
             2796      College of Eastern Utah Education and General line item from
             2797      Federal Funds - American Recovery and Reinvestment Act
             2798      exceed amounts appropriated to this line item from Federal
             2799      Funds - American Recovery and Reinvestment Act
in FY 2010,
             2800      the Division of Finance shall reduce the General Fund or
             2801      Education Fund allocations to the College of Eastern Utah
             2802      Education and General line item by one dollar for every one
             2803      dollar in Federal Funds - American Recovery and
             2804      Reinvestment Act
expenditures that exceed Federal Funds -
             2805      American Recovery and Reinvestment Act
appropriations.

- 74 -


             2806      Salt Lake Community College
             2807      Item 231    To Salt Lake Community College - Education and General
             2808          All General Funds and Education Funds appropriated to the
             2809      Salt Lake Community College Education and General line item
             2810      are contingent upon expenditures from Federal Funds -
             2811      American Recovery and Reinvestment Act
(H.R. 1, 111th
             2812      United States Congress) not exceeding amounts appropriated
             2813      from Federal Funds - American Recovery and Reinvestment
             2814      Act
in all appropriation bills passed for FY 2010. If
             2815      expenditures in the Salt Lake Community College Education
             2816      and General line item from Federal Funds - American
             2817      Recovery and Reinvestment Act
exceed amounts appropriated
             2818      to this line item from Federal Funds - American Recovery and
             2819      Reinvestment Act
in FY 2010, the Division of Finance shall
             2820      reduce the General Fund or Education Fund allocations to the
             2821      Salt Lake Community College Education and General line item
             2822      by one dollar for every one dollar in Federal Funds - American
             2823      Recovery and Reinvestment Act
expenditures that exceed
             2824      Federal Funds - American Recovery and Reinvestment Act
             2825      appropriations.
             2826      Item 232    To Salt Lake Community College - Skills Center
             2827          All General Funds and Education Funds appropriated to the
             2828      Salt Lake Community College Skills Center line item are
             2829      contingent upon expenditures from Federal Funds - American
             2830      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             2831      Congress) not exceeding amounts appropriated from Federal
             2832      Funds - American Recovery and Reinvestment Act
in all
             2833      appropriation bills passed for FY 2010. If expenditures in the
             2834      Salt Lake Community College Skills Center line item from
             2835      Federal Funds - American Recovery and Reinvestment Act
             2836      exceed amounts appropriated to this line item from Federal
             2837      Funds - American Recovery and Reinvestment Act
in FY 2010,
             2838      the Division of Finance shall reduce the General Fund or
             2839      Education Fund allocations to the Salt Lake Community
             2840      College Skills Center line item by one dollar for every one
             2841      dollar in Federal Funds - American Recovery and
             2842      Reinvestment Act
expenditures that exceed Federal Funds -
             2843      American Recovery and Reinvestment Act
appropriations.

- 75 -


             2844      Item 233    To Salt Lake Community College - Skills Center
             2845      From General Fund    829,900
             2846      From General Fund, One-time    142,800
             2847      From Education Fund    1,082,600
             2848      From Education Fund, One-time    (282,400)
             2849      From Federal Funds - American Recovery and Reinvestment Act    282,400
             2850      From Dedicated Credits Revenue    333,000
                  2851      Schedule of Programs:
             2852      Skills Center    2,388,300
             2853          To implement the provisions of Career and Technical
             2854      Education Amendments
(House Bill 15, 2009 General Session).
             2855      State Board of Regents
             2856      Item 234    To State Board of Regents - Administration
             2857      From General Fund    (1,786,200)
             2858      From General Fund, One-time    (85,200)
             2859      From Education Fund    (1,534,300)
             2860      From Education Fund, One-time    (91,100)
             2861      From Federal Funds    303,100
             2862      From General Fund Restricted - Prison Telephone Surcharge Account    (1,000,000)
                  2863      Schedule of Programs:
             2864      Federal Programs    303,100
             2865      Prison Recidivism    (1,481,100)
             2866      Services for Hearing Impaired Students    (890,600)
             2867      Regents' Scholarship    (2,125,100)
             2868      Item 235    To State Board of Regents - Student Assistance
             2869      From General Fund    2,487,200
             2870      From General Fund, One-time    291,000
             2871      From Education Fund    1,884,800
             2872      From Beginning Nonlapsing Appropriation Balances    400,000
             2873      From Closing Nonlapsing Appropriation Balances    (400,000)
                  2874      Schedule of Programs:
             2875      Regents' Scholarship    2,125,100
             2876      Western Interstate Commission for Higher Education    933,700
             2877      T.H. Bell Scholarship Program    1,647,300
             2878      Engineering Loan Repayment Program    (43,100)
             2879      Item 236    To State Board of Regents - Student Support
             2880      From General Fund    877,900
             2881      From General Fund, One-time    108,600

- 76 -


             2882      From Education Fund    859,700
             2883      From Education Fund, One-time    91,100
             2884      S. [ From General Fund Restricted - Prison Telephone Surcharge Account    1,000,000 ] .S
                  2885      Schedule of Programs:
             2886      Prison Recidivism
S. [ 1,481,100 ] 481,100 .S

             2887      Services for Hearing Impaired Students    890,600
             2888      Concurrent Enrollment Coordination    479,400
             2889      Campus Compact    86,200
             2890           S. [ Item 237 To State Board of Regents - Student Support
             2891      From General Fund Restricted - Prison Telephone Surcharge Account    500,000
                  2892      Schedule of Programs:
             2893      Prison Recidivism    500,000
             2894          To implement the provisions of Department of Corrections
             2895      - Tracking and Reimbursement of Individual Prisoner Costs

             2896      (House Bill 100, 2009 General Session).
] .S

             2897      Item 238    To State Board of Regents - Technology
             2898      From General Fund    3,774,700
             2899      From General Fund, One-time    801,000
             2900      From Education Fund    3,426,100
                  2901      Schedule of Programs:
             2902      Higher Education Technology Initiative    5,095,500
             2903      Utah Academic Library Consortium    2,906,300
             2904      Item 239    To State Board of Regents - Economic Development
             2905      From General Fund    38,500
             2906      From General Fund, One-time    4,600
             2907      From Federal Funds - American Recovery and Reinvestment Act    2,000,000
             2908      From Beginning Nonlapsing Appropriation Balances    250,000
                  2909      Schedule of Programs:
             2910      Engineering Initiative    2,250,000
             2911      Engineering Loan Repayment    43,100
             2912      Item 240    To State Board of Regents - Engineering Initiative
             2913      From Beginning Nonlapsing Appropriation Balances    (250,000)
                  2914      Schedule of Programs:
             2915      Engineering Initiative    (250,000)
             2916      Item 241    To State Board of Regents - Federal Programs
             2917      From Federal Funds    (303,100)
                  2918      Schedule of Programs:
             2919      Federal Programs    (303,100)

- 77 -

Senate 2nd Reading Amendments 3-12-2009 rd/


             2920      Item 242    To State Board of Regents - Campus Compact
             2921      From General Fund    (77,100)
             2922      From General Fund, One-time    (9,100)
                  2923      Schedule of Programs:
             2924      Campus Compact    (86,200)
             2925      Item 243    To State Board of Regents - Western Interstate Commission for
             2926      Higher Education
             2927      From General Fund    (840,600)
             2928      From General Fund, One-time    (93,100)
             2929      From Beginning Nonlapsing Appropriation Balances    (400,000)
             2930      From Closing Nonlapsing Appropriation Balances    400,000
                  2931      Schedule of Programs:
             2932      Western Interstate Commission for Higher Education    (933,700)
             2933      Item 244    To State Board of Regents - T.H. Bell Scholarship Program
             2934      From General Fund    (281,200)
             2935      From General Fund, One-time    (166,100)
             2936      From Education Fund    (1,200,000)
                  2937      Schedule of Programs:
             2938      T.H. Bell Scholarship Program    (1,647,300)
             2939      Item 245    To State Board of Regents - Higher Education Technology
             2940      Initiative
             2941      From General Fund    (1,458,400)
             2942      From General Fund, One-time    (511,000)
             2943      From Education Fund    (3,126,100)
                  2944      Schedule of Programs:
             2945      Higher Education Technology Initiative    (5,095,500)
             2946      Item 246    To State Board of Regents - Electronic College
             2947      From General Fund    (418,500)
             2948      From General Fund, One-time    (50,700)
             2949      From Education Fund    (10,200)
                  2950      Schedule of Programs:
             2951      Electronic College    (479,400)
             2952      Item 247    To State Board of Regents - Utah Academic Library Consortium
             2953      From General Fund    (2,316,300)
             2954      From General Fund, One-time    (290,000)
             2955      From Education Fund    (300,000)
                  2956      Schedule of Programs:
             2957      Utah Academic Library Consortium    (2,906,300)

- 78 -


             2958      Utah College of Applied Technology
             2959      Item 248    To Utah College of Applied Technology - Administration
             2960          All General Funds, Education Funds, and Uniform School
             2961      Funds appropriated to the Utah College of Applied Technology
             2962      Administration line item are contingent upon expenditures
             2963      from Federal Funds - American Recovery and Reinvestment
             2964      Act
(H.R. 1, 111th United States Congress) not exceeding
             2965      amounts appropriated from Federal Funds - American
             2966      Recovery and Reinvestment Act
in all appropriation bills passed
             2967      for FY 2010. If expenditures in the Utah College of Applied
             2968      Technology Administration line item from Federal Funds -
             2969      American Recovery and Reinvestment Act
exceed amounts
             2970      appropriated to this line item from Federal Funds - American
             2971      Recovery and Reinvestment Act
in FY 2010, the Division of
             2972      Finance shall reduce the General Fund, Education Fund, or
             2973      Uniform School Fund allocations to the Utah College of
             2974      Applied Technology Administration line item by one dollar for
             2975      every one dollar in Federal Funds - American Recovery and
             2976      Reinvestment Act
expenditures that exceed Federal Funds -
             2977      American Recovery and Reinvestment Act
appropriations.
             2978      Item 249    To Utah College of Applied Technology - Bridgerland Applied
             2979      Technology College
             2980          All General Funds, Education Funds, and Uniform School
             2981      Funds appropriated to the Utah College of Applied Technology
             2982      - Bridgerland Applied Technology College line item are
             2983      contingent upon expenditures from Federal Funds - American
             2984      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             2985      Congress) not exceeding amounts appropriated from Federal
             2986      Funds - American Recovery and Reinvestment Act
in all
             2987      appropriation bills passed for FY 2010. If expenditures in the
             2988      Utah College of Applied Technology - Bridgerland Applied
             2989      Technology College from Federal Funds - American Recovery
             2990      and Reinvestment Act
exceed amounts appropriated to this line
             2991      item from Federal Funds - American Recovery and
             2992      Reinvestment Act
in FY 2010, the Division of Finance shall
             2993      reduce the General Fund, Education Fund, or Uniform School
             2994      Fund allocations to the Utah College of Applied Technology -
             2995      Bridgerland Applied Technology College line item by one

- 79 -


             2996      dollar for every one dollar in Federal Funds - American
             2997      Recovery and Reinvestment Act
expenditures that exceed
             2998      Federal Funds - American Recovery and Reinvestment Act
             2999      appropriations.
             3000      Item 250    To Utah College of Applied Technology - Dixie Applied
             3001      Technology College
             3002          All General Funds, Education Funds, and Uniform School
             3003      Funds appropriated to the Utah College of Applied Technology
             3004      - Dixie Applied Technology College line item are contingent
             3005      upon expenditures from Federal Funds - American Recovery
             3006      and Reinvestment Act
(H.R. 1, 111th United States Congress)
             3007      not exceeding amounts appropriated from Federal Funds -
             3008      American Recovery and Reinvestment Act
in all appropriation
             3009      bills passed for FY 2010. If expenditures in the Utah College
             3010      of Applied Technology - Dixie Applied Technology College
             3011      from Federal Funds - American Recovery and Reinvestment
             3012      Act
exceed amounts appropriated to this line item from Federal
             3013      Funds - American Recovery and Reinvestment Act
in FY 2010,
             3014      the Division of Finance shall reduce the General Fund,
             3015      Education Fund, or Uniform School Fund allocations to the
             3016      Utah College of Applied Technology - Dixie Applied
             3017      Technology College line item by one dollar for every one
             3018      dollar in Federal Funds - American Recovery and
             3019      Reinvestment Act
expenditures that exceed Federal Funds -
             3020      American Recovery and Reinvestment Act
appropriations.
             3021      Item 251    To Utah College of Applied Technology - Mountainland Applied
             3022      Technology College
             3023          All General Funds, Education Funds, and Uniform School
             3024      Funds appropriated to the Utah College of Applied Technology
             3025      - Mountainland Applied Technology College line item are
             3026      contingent upon expenditures from Federal Funds - American
             3027      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             3028      Congress) not exceeding amounts appropriated from Federal
             3029      Funds - American Recovery and Reinvestment Act
in all
             3030      appropriation bills passed for FY 2010. If expenditures in the
             3031      Utah College of Applied Technology - Mountainland Applied
             3032      Technology College from Federal Funds - American Recovery
             3033      and Reinvestment Act
exceed amounts appropriated to this line

- 80 -


             3034      item from Federal Funds - American Recovery and
             3035      Reinvestment Act
in FY 2010, the Division of Finance shall
             3036      reduce the General Fund, Education Fund, or Uniform School
             3037      Fund allocations to the Utah College of Applied Technology -
             3038      Mountainland Applied Technology College line item by one
             3039      dollar for every one dollar in Federal Funds - American
             3040      Recovery and Reinvestment Act
expenditures that exceed
             3041      Federal Funds - American Recovery and Reinvestment Act
             3042      appropriations.
             3043      Item 252    To Utah College of Applied Technology - Ogden/Weber Applied
             3044      Technology College
             3045          All General Funds, Education Funds, and Uniform School
             3046      Funds appropriated to the Utah College of Applied Technology
             3047      - Ogden/Weber Applied Technology College line item are
             3048      contingent upon expenditures from Federal Funds - American
             3049      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             3050      Congress) not exceeding amounts appropriated from Federal
             3051      Funds - American Recovery and Reinvestment Act
in all
             3052      appropriation bills passed for FY 2010. If expenditures in the
             3053      Utah College of Applied Technology - Ogden/Weber Applied
             3054      Technology College from Federal Funds - American Recovery
             3055      and Reinvestment Act
exceed amounts appropriated to this line
             3056      item from Federal Funds - American Recovery and
             3057      Reinvestment Act
in FY 2010, the Division of Finance shall
             3058      reduce the General Fund, Education Fund, or Uniform School
             3059      Fund allocations to the Utah College of Applied Technology -
             3060      Ogden/Weber Applied Technology College line item by one
             3061      dollar for every one dollar in Federal Funds - American
             3062      Recovery and Reinvestment Act
expenditures that exceed
             3063      Federal Funds - American Recovery and Reinvestment Act
             3064      appropriations.
             3065      Item 253    To Utah College of Applied Technology - Salt Lake/Tooele
             3066      Applied Technology College
             3067      From General Fund    (1,089,200)
             3068      From General Fund, One-time    (285,600)
             3069      From Uniform School Fund    (671,600)
             3070      From Education Fund    (1,082,600)
             3071      From Education Fund, One-time    282,400

- 81 -


             3072      From Federal Funds - American Recovery and Reinvestment Act    (282,400)
             3073      From Dedicated Credits Revenue    (370,000)
             3074      From Closing Nonlapsing Appropriation Balances    (142,400)
                  3075      Schedule of Programs:
             3076      Salt Lake/Tooele Applied Technology College    (3,641,400)
             3077          To implement the provisions of Career and Technical
             3078      Education Amendments
(House Bill 15, 2009 General Session).
             3079      Item 254    To Utah College of Applied Technology - Tooele Applied
             3080      Technology College
             3081          All General Funds, Education Funds, and Uniform School
             3082      Funds appropriated to the Utah College of Applied Technology
             3083      - Tooele Applied Technology College line item are contingent
             3084      upon expenditures from Federal Funds - American Recovery
             3085      and Reinvestment Act
(H.R. 1, 111th United States Congress)
             3086      not exceeding amounts appropriated from Federal Funds -
             3087      American Recovery and Reinvestment Act
in all appropriation
             3088      bills passed for FY 2010. If expenditures in the Utah College
             3089      of Applied Technology - Tooele Applied Technology College
             3090      from Federal Funds - American Recovery and Reinvestment
             3091      Act
exceed amounts appropriated to this line item from Federal
             3092      Funds - American Recovery and Reinvestment Act
in FY 2010,
             3093      the Division of Finance shall reduce the General Fund,
             3094      Education Fund, or Uniform School Fund allocations to the
             3095      Utah College of Applied Technology - Tooele Applied
             3096      Technology College line item by one dollar for every one
             3097      dollar in Federal Funds - American Recovery and
             3098      Reinvestment Act
expenditures that exceed Federal Funds -
             3099      American Recovery and Reinvestment Act
appropriations.
             3100      Item 255    To Utah College of Applied Technology - Tooele Applied
             3101      Technology College
             3102      From General Fund    259,300
             3103      From General Fund, One-time    142,800
             3104      From Uniform School Fund    671,600
             3105      From Dedicated Credits Revenue    37,000
             3106      From Closing Nonlapsing Appropriation Balances    142,400
                  3107      Schedule of Programs:
             3108      Tooele Applied Technology College    1,253,100
             3109          To implement the provisions of Career and Technical

- 82 -


             3110      Education Amendments
(House Bill 15, 2009 General Session).
             3111      Item 256    To Utah College of Applied Technology - Uintah Basin Applied
             3112      Technology College
             3113          All General Funds, Education Funds, and Uniform School
             3114      Funds appropriated to the Utah College of Applied Technology
             3115      - Uintah Basin Applied Technology College line item are
             3116      contingent upon expenditures from Federal Funds - American
             3117      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             3118      Congress) not exceeding amounts appropriated from Federal
             3119      Funds - American Recovery and Reinvestment Act
in all
             3120      appropriation bills passed for FY 2010. If expenditures in the
             3121      Utah College of Applied Technology - Uintah Basin Applied
             3122      Technology College from Federal Funds - American Recovery
             3123      and Reinvestment Act
exceed amounts appropriated to this line
             3124      item from Federal Funds - American Recovery and
             3125      Reinvestment Act
in FY 2010, the Division of Finance shall
             3126      reduce the General Fund, Education Fund, or Uniform School
             3127      Fund allocations to the Utah College of Applied Technology -
             3128      Uintah Basin Applied Technology College line item by one
             3129      dollar for every one dollar in Federal Funds - American
             3130      Recovery and Reinvestment Act
expenditures that exceed
             3131      Federal Funds - American Recovery and Reinvestment Act
             3132      appropriations.
             3133      Natural Resources
             3134      Department of Natural Resources
             3135      Item 257    To Department of Natural Resources - Water Rights
             3136      From General Fund, One-time    (78,500)
                  3137      Schedule of Programs:
             3138      Administration    (78,500)
             3139          The Legislature intends that the Department of Natural
             3140      Resources study water rights issues and report to the Natural
             3141      Resources, Agriculture, and Environment Interim Committee
             3142      on or before their October 2009 meeting.
             3143      Public Lands Policy Coordinating Office
             3144      Item 258    To Public Lands Policy Coordinating Office
             3145      From General Fund Restricted - Constitutional Defense    2,364,900
                  3146      Schedule of Programs:
             3147      Public Lands Coordination    2,364,900

- 83 -


             3148      Item 259    To Public Lands Policy Coordinating Office
             3149      From General Fund    7,900
                  3150      Schedule of Programs:
             3151      Public Lands Coordination    7,900
             3152          To implement the provisions of Snake Valley Aquifer
             3153      Research Team and Advisory Council
(House Bill 120, 2009
             3154      General Session).
             3155      Department of Agriculture and Food
             3156      Item 260    To Department of Agriculture and Food - Administration
             3157      From General Fund, One-time    (760,000)
                  3158      Schedule of Programs:
             3159      General Administration    (760,000)
             3160      Item 261    To Department of Agriculture and Food - Utah State Fair
             3161      Corporation
             3162      From General Fund, One-time    (63,500)
                  3163      Schedule of Programs:
             3164      State Fair Corporation    (63,500)
             3165      Item 262    To Department of Agriculture and Food - Resource Conservation
             3166      From General Fund, One-time    (43,000)
                  3167      Schedule of Programs:
             3168      Resource Conservation    (43,000)
             3169      School and Institutional Trust Lands Administration
             3170      Item 263    To School and Institutional Trust Lands Administration
             3171          The Legislature intends that the following fees be effective
             3172      July 1, 2009: 1. Affidavit of Lost Document (per document):
             3173      $25.00 2. Certified Copies (per document): $10.00 3. Fax (send
             3174      only - per page including cover): $1.00 4. Late Fees
             3175      (whichever amount is greater) 6% or $30.00 5. Name change
             3176      on Administrative Records a. Lease (per lease): $15.00 b.
             3177      Document (surface): $15.00 6. Reproduction of Records a.
             3178      Self-service (per copy: $0.10 b. By Staff (per copy): $0.40 7.
             3179      Research on Leases or Title by Staff (per hour): $75.00
             3180      Restricted Revenue - Natural Resources
             3181      Item 264    To Rural Rehab Loan Fund
             3182      From General Fund, One-time    (8,500,000)
                  3183      Schedule of Programs:
             3184      Rural Rehab Loan Fund    (8,500,000)
             3185      Item 265    To Water Resources Conservation & Development Fund

- 84 -


             3186      From General Fund, One-time    (1,000,000)
                  3187      Schedule of Programs:
             3188      Water Resources C&D Fund    (1,000,000)
             3189      Transportation & Environmental Quality
             3190      Utah National Guard
             3191      Item 266    To Utah National Guard
             3192      From Federal Funds - American Recovery and Reinvestment Act    1,000,000
                  3193      Schedule of Programs:
             3194      Armory Maintenance    1,000,000
             3195          All General Funds appropriated to the Utah National Guard
             3196      - Armory Maintenance are contingent upon expenditures from
             3197      Federal Funds - American Recovery and Reinvestment Act
             3198      (H.R. 1, 111th United States Congress) not exceeding amounts
             3199      appropriated from Federal Funds - American Recovery and
             3200      Reinvestment Act
in all appropriation bills passed for FY 2010.
             3201      If expenditures in the Utah National Guard - Armory
             3202      Maintenance from Federal Funds - American Recovery and
             3203      Reinvestment Act
exceed amounts appropriated to the Utah
             3204      National Guard - Armory Maintenance from Federal Funds -
             3205      American Recovery and Reinvestment Act
in FY 2010, the
             3206      Division of Finance shall reduce the General Fund allocations
             3207      to the Utah National Guard - Armory Maintenance by one
             3208      dollar for every one dollar in Federal Funds - American
             3209      Recovery and Reinvestment Act
expenditures that exceed
             3210      Federal Funds - American Recovery and Reinvestment Act
             3211      appropriations.
             3212      Department of Transportation
             3213      Item 267    To Department of Transportation - Support Services
             3214      From Transportation Fund    (217,600)
                  3215      Schedule of Programs:
             3216      Administrative Services    (217,600)
             3217      Item 268    To Department of Transportation - Engineering Services
             3218      From Transportation Fund    (433,800)
                  3219      Schedule of Programs:
             3220      Program Development    (433,800)
             3221      Item 269    To Department of Transportation - Operations/Maintenance
             3222      Management
             3223      From Transportation Fund    (1,043,600)