S.B. 3 Enrolled

APPROPRIATIONS ADJUSTMENTS
2009 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Lyle W. Hillyard
House Sponsor: Ron Bigelow
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LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal years beginning July 1, 2008 and ending June 30, 2009 and beginning July 1, 2009 and ending June 30, 2010.
Highlighted Provisions:
This bill:
. provides budget increases and decreases for the use and support of certain state agencies;
. provides budget increases and decreases for the use and support of certain institutions of higher education;
. provides funds for the bills with fiscal impact passed in the 2009 General Session;
. provides budget increases and decreases for other purposes as described;
. approves capital acquisition amounts for internal service funds;
. authorizes rates and fees;
. provides intent language.
Monies Appropriated in this Bill:
This bill appropriates for fiscal year 2009:
. ($58,986,700) from the General Fund;
. $55,650,000 from the Uniform School Fund;
. ($32,142,800) from the Education Fund;
. $591,373,600 from various sources as detailed in this bill.
This bill appropriates for fiscal year 2010:
. $25,065,200 from the General Fund;
. $2,268,934,500 from the Uniform School Fund;
. ($65,180,600) from the Education Fund;

. $175,488,600 from various sources as detailed in this bill.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2009.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Title 63J, the following sums of money are appropriated from resources not otherwise appropriated, or reduced from amounts previously appropriated, out of the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2008 and ending June 30, 2009. These are additions to amounts previously appropriated for fiscal year 2009.
Executive Offices & Criminal Justice
Governor's Office
Item 1 To Governor's Office
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
Item 2 To Governor's Office - Office of the Lieutenant Governor
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
Item 3 To Governor's Office - Emergency Fund
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
Item 4 To Governor's Office - Governor's Office of Planning and Budget
From Federal Funds - American Recovery and Reinvestment Act 20,000,000
Schedule of Programs:
General State Fiscal Stabilization Program 20,000,000
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
All General Funds appropriated to the Governors Office of Planning and Budget line item are contingent upon expenditures from Federal Funds - American Recovery and

Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009 and FY 2010. If expenditures in the Governors Office of Planning and Budget line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Governors Office of Planning and Budget line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009 or FY 2010, the Division of Finance shall reduce the General Fund allocations to the Governors Office of Planning and Budget line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 5 To Governor's Office - Commission on Criminal and Juvenile Justice
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
All General Funds appropriated to the Commission on Criminal and Juvenile Justice are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Commission on Criminal and Juvenile Justice from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Commission on Criminal and Juvenile Justice from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund allocations to the Commission on Criminal and Juvenile Justice by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds -

American Recovery and Reinvestment Act appropriations.
State Auditor
Item 6 To State Auditor
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
State Treasurer
Item 7 To State Treasurer
From Unclaimed Property Trust 61,500
Schedule of Programs:
Unclaimed Property 61,500
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
Attorney General
Item 8 To Attorney General
From General Fund, One-time 536,100
Schedule of Programs:
Administration 536,100
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
All General Funds appropriated to the Attorney General are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Attorney General from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Attorney General from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund allocations to the Attorney General by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment

Act appropriations.
Item 9 To Attorney General - Contract Attorneys
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
Item 10 To Attorney General - Children's Justice Centers
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
Item 11 To Attorney General - Prosecution Council
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
Item 12 To Attorney General - Domestic Violence
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
Utah Department of Corrections
Item 13 To Utah Department of Corrections - Programs and Operations
From General Fund, One-time (2,400,000)
Schedule of Programs:
Institutional Operations Draper Facility (2,400,000)
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
Item 14 To Utah Department of Corrections - Department Medical Services
From General Fund, One-time 2,400,000
Schedule of Programs:
Medical Services 2,400,000
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
Item 15 To Utah Department of Corrections - Utah Correctional Industries
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.

Item 16 To Utah Department of Corrections - Jail Contracting
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
Item 17 To Utah Department of Corrections - Jail Reimbursement
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
Board of Pardons and Parole
Item 18 To Board of Pardons and Parole
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
Department of Human Services - Division of Juvenile Justice Services
Item 19 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund, One-time (1,133,700)
From Federal Funds - American Recovery and Reinvestment Act 1,197,100
Schedule of Programs:
Rural Programs 63,400
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
All General Funds appropriated to the Programs and Operations line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Programs and Operations line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Programs and Operations line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund allocations to the Programs and Operations line item by one dollar for every one dollar in

Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Judicial Council/State Court Administrator
Item 20 To Judicial Council/State Court Administrator - Administration
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
Item 21 To Judicial Council/State Court Administrator - Administration
From General Fund Restricted - Court Security Account 350,000
Schedule of Programs:
Courts Security 350,000
To implement the provisions of Court Security Restricted Account (House Bill 455, 2009 General Session).
Item 22 To Judicial Council/State Court Administrator - Administration
From General Fund, One-time 61,600
Schedule of Programs:
Administrative Office 61,600
To implement the provisions of Civil Fees in Small Claims Courts Amendments (Senate Bill 176, 2009 General Session).
Item 23 To Judicial Council/State Court Administrator - Administration
From General Fund, One-time 1,412,500
Schedule of Programs:
District Courts 1,412,500
To implement the provisions of Civil Filing Fees (Senate Bill 184, 2009 General Session).
Item 24 To Judicial Council/State Court Administrator - Grand Jury
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
Item 25 To Judicial Council/State Court Administrator - Contracts and Leases
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
Item 26 To Judicial Council/State Court Administrator - Contracts and

Leases
From General Fund, One-time (350,000)
Schedule of Programs:
Contracts and Leases (350,000)
To implement the provisions of Court Security Restricted Account (House Bill 455, 2009 General Session).
Item 27 To Judicial Council/State Court Administrator - Jury and Witness Fees
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
Item 28 To Judicial Council/State Court Administrator - Guardian ad Litem
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
Department of Public Safety
Item 29 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue 1,000,000
From General Fund Restricted - Fire Academy Support 75,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice 15,500
Schedule of Programs:
CITS Bureau of Criminal Identification 1,000,000
Highway Patrol - Administration 15,500
Fire Marshall - Fire Operations 75,000
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
Item 30 To Department of Public Safety - Emergency Services and Homeland Security
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
Item 31 To Department of Public Safety - Liquor Law Enforcement
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse

at the close of fiscal year 2009.
Item 32 To Department of Public Safety - Driver License
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
Item 33 To Department of Public Safety - Highway Safety
Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009.
Capital Facilities & Government Operations
Capitol Preservation Board
Item 34 To Capitol Preservation Board
Under terms of UCA 63J-1-402(3), the Legislature intends not to lapse Item 37, Chapter 2, or Item 25, Chapter 392, Laws of Utah 2008. Expenditure of these funds is limited to: the operation of the gift shop; and $100,000 for maintenance and repairs of Capitol Hill, special upkeep of historic items, and special operational needs necessary to keep Capitol Hill functioning.
Department of Administrative Services
Item 35 To Department of Administrative Services - Executive Director
Under terms of UCA 63J-1-402(3), the Legislature intends not to lapse Item 38, Chapter 2, or Item 26, Chapter 392, Laws of Utah 2008. Expenditure of these funds is limited to: Customer profiling project - $40,000; Child Welfare Parental Defense expenses - $25,000.
Item 36 To Department of Administrative Services - State Archives
Under terms of UCA 63J-1-402(3), the Legislature intends not to lapse up to $92,000 provided by Item 41, Chapter 2, or Item 29, Chapter 392, Laws of Utah 2008 for regional repository projects and support grants. Expenditure of these funds is limited primarily to governmental entities to fund projects and regional repository support, but may also be used for non-governmental entities. The Legislature intends that no more than 25% of the total grants awarded for any given year be used for non-governmental entities.
Item 37 To Department of Administrative Services - Finance

Administration
Under terms of UCA 63J-1-402(3), the Legislature intends not to lapse up to $1,311,900 provided by Item 42, Chapter 2, or Item 30, Chapter 392, Laws of Utah 2008. Expenditure of these funds is limited to an actuarial study of postemployment benefits - $50,000; an assessment from the Governmental Standards Board - $127,000; the maintenance, operation, and development of statewide financial systems - $297,500; and information technology projects and personnel - $837,400.
Item 38 To Department of Administrative Services - Post Conviction Indigent Defense
Under terms of UCA 63J-1-402(3), the Legislature intends not to lapse Item 44, Chapter 2, Laws of Utah 2008. Expenditure of these funds is limited to: Legal costs for death row inmates - $287,000.
Item 39 To Department of Administrative Services - Judicial Conduct Commission
Under terms of UCA 63J-1-402(3), the Legislature intends that funds provided by Item 45, Chapter 2, or Item 32, Chapter 392, Laws of Utah 2008 shall not lapse and that those funds shall be used to hire temporary contractors or part-time employees on as-needed basis.
Item 40 To Department of Administrative Services - Purchasing
Under terms of UCA 63J-1-402(3), the Legislature intends not to lapse up to $45,500 as provided by Item 46, Chapter 2, or Item 33, Chapter 392, Laws of Utah 2008. Expenditure of these funds is limited to system support - $4,000; computer and/or office equipment - $13,000; and electronic bidding services and support for privatization activities - $28,500.
Department of Administrative Services Internal Service Funds
Item 41 To Department of Administrative Services Internal Service Funds - Division of Fleet Operations
Authorized Capital Outlay 2,115,000
The Legislature intends that the Division of Fleet Operations shall not lapse capital outlay authority granted within a fiscal year for vehicles not delivered by the end of the fiscal year in which vehicle purchase orders were issued

obligating capital outlay funds.
Item 42 To Department of Administrative Services Internal Service Funds - Division of Facilities Construction and Management - Facilities Management
The Legislature intends that the DFCM internal service fund may add one vehicle for the purpose of handling maintenance responsibilities for the Utah Navajo Royalties Fund.
Department of Human Resource Management
Item 43 To Department of Human Resource Management - Human Resource Management
Under terms of UCA 63J-1-402(3), the Legislature intends not to lapse Item 52, Chapter 2, and Item 38, Chapter 392, Laws of Utah 2008. Expenditure of these funds is limited to: Information Technology projects and consulting services - $262,200; and employee training and development programs funded with dedicated credit revenue - $250,600.
Career Service Review Board
Item 44 To Career Service Review Board
Under terms of UCA 63J-1-402(3), the Legislature intends not to lapse Item 53, Chapter 2, or Item 39, Chapter 392, Laws of Utah 2008. Expenditure of these funds is limited to: Grievance Resolution - $15,000.
Department of Technology Services
Item 45 To Department of Technology Services - Chief Information Officer
Under Section 63J-1-402(3) of the Utah Code the Legislature intends that funds provided in Item 57 of Chapter 2 and Item 44 of Chapter 392, Laws of Utah 2008 for the Department of Technology Services - Chief Information Officer shall not lapse at the close of fiscal year 2009. Expenditure of these funds is limited to consulting projects for the data center consolidation and rate comparison studies - $45,000.
Item 46 To Department of Technology Services - Integrated Technology Division
Under Section 63J-1-402(3) of the Utah Code the Legislature intends that funds provided in Item 58 of Chapter 2

and Item 45 of Chapter 392, Laws of Utah 2008 for the Department of Technology Services - Integrated Technology Division shall not lapse at the close of fiscal year 2009. Expenditure of these funds is limited to: Automated Geographic Reference Center projects - $571,000.
Automated Geographic Reference Center is authorized to purchase one vehicle to enable geospatial data acquisition using $23,000 from existing funds. This vehicle is not to be replaced.
State Board of Bonding Commissioners - Debt Service
Item 47 To State Board of Bonding Commissioners - Debt Service - Debt Service
From Transportation Fund Restricted - County of First Class State Hwy Fund 362,000
From Critical Highway Needs Fund 4,802,200
Schedule of Programs:
Debt Service 5,164,200
Item 48 To State Board of Bonding Commissioners - Debt Service - Debt Service
From Transportation Investment Fund of 2005, One-time 1,400,000
Schedule of Programs:
Debt Service 1,400,000
To implement the provisions of Transportation Revisions (Senate Bill 239, 2009 General Session).
Revenue - Capital Facilities & Government Operations
Item 49 To General Fund
From General Fund Restricted - State Disaster Recovery Restricted Account 4,000,000
From State Facility Energy Efficiency Fund (1,500,000)
Schedule of Programs:
General Fund, One-time 2,500,000
Item 50 To Education Fund
From Uniform School Fund, One-time 56,000,000
Schedule of Programs:
Education Fund, One-time 56,000,000
Commerce & Workforce Services
Department of Workforce Services
Item 51 To Department of Workforce Services - Workforce Services
From General Fund, One-time 1,000,000

From Federal Funds 1,000,000
From Federal Funds - American Recovery and Reinvestment Act 29,371,400
From General Fund Restricted - Special Administrative Expense 1,300,000
Schedule of Programs:
Workforce Services 2,000,000
Child Care 1,300,000
Food Stamps 22,030,400
Employment Development 2,272,000
Workforce Investment Act 3,467,000
All Other Programs 1,602,000
Under the terms of Section UCA 63J-1-401, the Legislature intends that unused funds appropriated for the Department of Workforce Services not lapse at the close of Fiscal Year 2009. Any unused funds would be used to offset increased fuel and utility costs, to replace and upgrade computer equipment, and to provide client services.
Department of Alcoholic Beverage Control
Item 52 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund 148,000
Schedule of Programs:
Stores and Agencies 148,000
Labor Commission
Item 53 To Labor Commission
The Legislature intends that the final payment of $200,426.89 due to the Rocky Mountain Center for Occupational and Environmental Health for a study in accordance with House Bill 9, 2006 General Session, be paid by the Labor Commission from FY 2009 and FY 2010 appropriations from the Workplace Safety Fund.
Department of Commerce
Item 54 To Department of Commerce - Commerce General Regulation
Under terms of UCA 63J-1-401, the Legislature intends that the Department of Commerce may not lapse $350,000 to offset electronic payment expenses designated as nonlapsing in FY 2009.
Public Service Commission

Item 55 To Public Service Commission
Under terms of UCA 63J-1-401, the Legislature intends that funds for the Public Service Commission are nonlapsing for FY 2009.
Economic Development and Revenue
Utah State Tax Commission
Item 56 To Utah State Tax Commission - Tax Administration
Under Section 63J-1-402 of the Utah Code, the Legislature intends that any remaining amount of the $73,554,400 provided by the Laws of Utah 2008 Chapter 2, Senate Bill 1, State Agency and Higher Education Base Budget Appropriations, Item 77, for the Utah State Tax Commission not lapse at the close of FY 2009. The use of any nonlapsing funds is limited to costs directly related to the modernization of tax and motor vehicle systems and processes.
In addition to future fiscal years, the Legislature intends that the Motor Vehicle Temporary Permit fee increase approved by the Executive Appropriations Committee apply for FY 2009.
Department of Community and Culture
Item 57 To Department of Community and Culture - Administration
Under Section 63J-1-402 of the Utah Code, the Legislature intends that any remaining amount of the $500,000 ongoing General Funds provided by the Laws of Utah 2008 Chapter 2, State Agency and Higher Education Base Budget Appropriations, Item 80, for the Department of Community and Culture - Administration line item for digitization not lapse at the close of Fiscal Year 2009.
Under Section 63J-1-402 of the Utah Code, the Legislature intends that any remaining amount of the $500,000 ongoing and $1,000,000 one-time General Funds provided by the Laws of Utah 2008 Chapter 392, New Fiscal Year Supplemental Appropriations Act, Item 58, for the Department of Community and Culture - Administration line item for digitization not lapse at the close of Fiscal Year 2009.
Under Section 63J-1-402 of the Utah Code, the Legislature intends that any remaining amount of the $745,100 ongoing

General Funds provided by the Laws of Utah 2008 Chapter 2, State Agency and Higher Education Base Budget Appropriations, Item 80, for the Department of Community and Culture Administration - Information Technology line item not lapse at the close of Fiscal Year 2009.
Item 58 To Department of Community and Culture - Indian Affairs
From General Fund, One-time 350,000
Schedule of Programs:
Indian Affairs 350,000
Under Section 63J-1-402 of the Utah Code, the Legislature intends that any remaining amount of the $249,300 ongoing General Funds and $25,000 dedicated credits provided by the Laws of Utah 2008 Chapter 2, State Agency and Higher Education Base Budget Appropriations, Item 86, for the Department of Community and Culture - Indian Affairs line item not lapse at the close of Fiscal Year 2009.
Under Section 63J-1-402 of the Utah Code, the Legislature intends that any remaining amount of the $350,000 one-time Uniform School Funds provided by the Laws of Utah 2008 Chapter 393, Appropriations Adjustments, Item 131, for the Utah Division of Indian Affairs, "We Shall Remain" project line item not lapse at the close of Fiscal Year 2009.
Item 59 To Department of Community and Culture - Housing and Community Development
From Federal Funds - American Recovery and Reinvestment Act 18,447,000
Schedule of Programs:
Community Assistance 1,814,000
Homeless Committee 2,500,000
Weatherization Assistance 9,000,000
Community Services 5,133,000
All General Funds appropriated to the Housing and Community Development line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation

bills passed for FY 2009. If expenditures in this line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund allocations to this line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Governor's Office of Economic Development
Item 60 To Governor's Office of Economic Development - Administration
Under Section 63J-1-402 of the Utah Code, the Legislature intends that $62,500 remaining of the $2,536,400 ongoing General Funds provided by the Laws of Utah 2008 Chapter 2, State Agency and Higher Education Base Budget Appropriations, Item 90, for the Governors Office of Economic Development - Administration line item for contractual obligations not lapse at the close of Fiscal Year 2009.
Under Section 63J-1-402 of the Utah Code, the Legislature intends that $400,000 one-time General Funds provided by the Laws of Utah 2008 Chapter 393, Appropriation Adjustments, Item 90, for the Governors Office of Economic Development - Administration line item for health system reform not lapse at the close of Fiscal Year 2009.
Under Section 63J-1-402 of the Utah Code, the Legislature intends that the one-time General Fund appropriation of $125,000 in Item 52, House Bill 3, Current Fiscal Year Supplemental Appropriations (2009 General Session) to the Governors Office of Economic Development - Administration line item for Business Resource Centers not lapse at the close of Fiscal Year 2009.
Item 61 To Governor's Office of Economic Development - Office of Tourism
Under Section 63J-1-402 of the Utah Code, the Legislature intends that $330,000 remaining of the $4,210,800 ongoing General Funds provided by the Laws of Utah 2008 Chapter 2,

State Agency and Higher Education Base Budget Appropriations, Item 91, for the Governors Office of Economic Development Office of Tourism line item for contractual obligations not lapse at the close of Fiscal Year 2009.
Under Section 63J-1-402 of the Utah Code, the Legislature intends that any remaining amount of the $2,500,000 restricted funds provided by the Laws of Utah 2008 Chapter 2, State Agency and Higher Education Base Budget Appropriations, Item 91, for the Governors Office of Economic Development Office of Tourism line item for film incentives not lapse at the close of Fiscal Year 2009.
Under Section 63J-1-402 of the Utah Code, the Legislature intends that any remaining amount of the $500,000 restricted funds provided by the Laws of Utah 2008 Chapter 393, Appropriations Adjustments, Item 93, for the Governors Office of Economic Development - Office of Tourism line item for film incentives not lapse at the close of Fiscal Year 2009.
Under Section 63J-1-402 of the Utah Code, the Legislature intends that any remaining amount of the $11,688,000 restricted funds provided by the Laws of Utah 2008 Chapter 392, New Fiscal Year Supplemental Appropriations Act, Item 66, for the Governors Office of Economic Development - Office of Tourism line item for advertising and promotion not lapse at the close of Fiscal Year 2009.
Item 62 To Governor's Office of Economic Development - Business Development
From General Fund, One-time 100,000
Schedule of Programs:
Business Creation 100,000
Under Section 63J-1-402 of the Utah Code, the Legislature intends that $2,700,000 remaining of the $8,157,600 ongoing General Funds provided by the Laws of Utah 2008 Chapter 2, State Agency and Higher Education Base Budget Appropriations, Item 92, for the Governors Office of Economic Development -Business Development line item not lapse at the close of Fiscal Year 2009 for Science Camp contracts, $100,000; Centers of Excellence contracts, $2,200,000;

International Development contracts, $100,000; Procurement and Technical Assistance Center contracts, $200,000; Rural Development contracts, $75,000; and Recruitment contracts, $25,000.
Under Section 63J-1-402 of the Utah Code, the Legislature intends that any remaining amount of the $1,000,000 one-time General Funds provided by the Laws of Utah 2007 Chapter 383, Appropriation Adjustments, Item 81, for the Governors Office of Economic Development Business Development line item for Rural Broadband Service Fund contracts not lapse at the close of Fiscal Year 2009.
Utah Sports Authority
Item 63 To Utah Sports Authority
Under Section 63J-1-402 of the Utah Code, the Legislature intends that any remaining amount of the $170,000 ongoing General Funds provided by the Laws of Utah 2008 Chapter 2, State Agency and Higher Education Base Budget Appropriations, Item 94, for the Utah Sports Authority line item not lapse at the close of Fiscal Year 2009.
Utah Science Technology and Research Governing Authority
Item 64 To Utah Science Technology and Research Governing Authority
Under Section 63J-1-402 of the Utah Code, the Legislature intends that any remaining amount of the $20,209,200 provided by the Laws of Utah 2008 Chapter 2, Senate Bill1, State Agency and Higher Education Base Budget Appropriations, Item 95, for the Utah Science Technology and Research Initiative not lapse at the close of FY 2009. The use of any nonlapsing funds is limited to costs directly related to research teams.
Health & Human Services
Department of Health
Item 65 To Department of Health - Executive Director's Operations
From General Fund, One-time (50,000)
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account 16,200
Schedule of Programs:
Executive Director (33,800)

Item 66 To Department of Health - Executive Director's Operations
From General Fund, One-time 4,200
Schedule of Programs:
Center for Health Data 4,200
To implement the provisions of Postmortem Procedures Amendments (House Bill 265, 2009 General Session).
Item 67 To Department of Health - Health Systems Improvement
Under Section 63J-1-402 of the Utah Code, the Legislature intends that up to $400,000 of Item 102, Chapter 2, Laws of Utah 2008, Volume 1 appropriated for Primary Care Grants Program not lapse at the close of Fiscal Year 2009.
Under Section 63J-1-402 of the Utah Code, the Legislature intends that up to $210,000 of Item 102, Chapter 2, Laws of Utah 2008, Volume 1 from fees collected for the purpose of plan reviews by the Bureau of Health Facility Licensure, Certification and Resident Assessment not lapse at the close of Fiscal Year 2009.
Under Section 63J-1-402 of the Utah Code, the Legislature intends that up to $50,000 of Item 102, Chapter 2, Laws of Utah 2008, Volume 1 of unused funds appropriated for Health Systems Improvement assistance for people with bleeding disorders not lapse at the close of Fiscal Year 2009.
Under Section 63J-1-402 of the Utah Code, the Legislature intends that civil penalties money collected for Item 102, Chapter 2, Laws of Utah 2008, Volume 1 from childcare and health care provider violations not lapse at the close of Fiscal Year 2009.
Item 68 To Department of Health - Epidemiology and Laboratory Services
From General Fund, One-time 5,000
Schedule of Programs:
Chemical and Environmental Services 175,000
Communicable Disease Control (170,000)
Under Section 63J-1-402 of the Utah Code, the Legislature intends that up to $250,000 of Item 104, Chapter 2, Laws of Utah 2008, Volume 1 not lapse at the close of Fiscal Year 2009. Expenditure of these funds is limited to laboratory

equipment, computer equipment and/or software, and building improvements.
Item 69 To Department of Health - Community and Family Health Services
Under Section 63J-1-402 of the Utah Code, the Legislature intends that up to $500,000 of Item 105, Chapter 2, Laws of Utah 2008, Volume 1 for funding of the alcohol, tobacco, and other drug prevention reduction, cessation, and control programs not lapse at the close of Fiscal Year 2009.
Item 70 To Department of Health - Health Care Financing
Under Section 63J-1-402 of the Utah Code, the Legislature intends that up to $450,000 of Item 99 of Chapter 1, Laws of Utah 2007, Volume 1 for funding of the Medicaid Management Information System not lapse at the close of Fiscal Year 2009.
Item 71 To Department of Health - Medicaid Mandatory Services
From General Fund, One-time (29,488,100)
From Federal Funds - American Recovery and Reinvestment Act 47,304,400
Schedule of Programs:
Other Mandatory Services 17,816,300
All General Funds appropriated to Medicaid Mandatory Services are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in Medicaid Mandatory Services from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to Medicaid Mandatory Services from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund allocations to Medicaid Mandatory Services by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.

Item 72 To Department of Health - Medicaid Optional Services
From General Fund, One-time (27,963,800)
From Federal Funds - American Recovery and Reinvestment Act 21,519,500
Schedule of Programs:
Other Optional Services (6,444,300)
All General Funds appropriated to Medicaid Optional Services are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in Medicaid Optional Services from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to Medicaid Optional Services from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund allocations to Medicaid Optional Services by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 73 To Department of Health - Medicaid Optional Services
From General Fund, One-time (122,900)
From Federal Funds (307,300)
Schedule of Programs:
Pharmacy (430,200)
To implement the provisions of Preferred Drug List Revisions (Senate Bill 87, 2009 General Session).
Item 74 To Department of Health - Children's Health Insurance Program
From General Fund, One-time (152,900)
From General Fund Restricted - Tobacco Settlement Account 152,900
To implement the provisions of Distribution of Tobacco Settlement Monies Amendments (House Bill 302, 2009 General Session).
Item 75 To Department of Health - Local Health Departments
From General Fund, One-time 170,000
Schedule of Programs:

Local Health Department Funding 170,000
Revenue - Health & Human Services
Item 76 To General Fund
From General Fund Restricted - Tobacco Settlement Account (152,900)
Schedule of Programs:
General Fund (152,900)
To implement the provisions of Distribution of Tobacco Settlement Monies Amendments (House Bill 302, 2009 General Session).
Department of Human Services
Item 77 To Department of Human Services - Executive Director Operations
From Department of Human Services Data Processing Internal Service Fund 120,000
From Beginning Nonlapsing Appropriation Balances (68,300)
Schedule of Programs:
Fiscal Operations 120,000
Drug Offender Reform Act - Pilot (68,300)
The Legislature intends that the Department of Human Services eliminate the use of its data processing internal service fund by transferring the associated assets of the fund to the Department of Human Services in accordance with applicable federal regulations. The Legislature further intends that the portion of the cash balance owed to the federal government be paid from the cash transferred to the department.
Item 78 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-time 1,282,800
From Federal Funds - American Recovery and Reinvestment Act 1,034,300
From Liquor Control Fund (1,589,100)
From Beginning Nonlapsing Appropriation Balances 68,300
Schedule of Programs:
Community Mental Health Services 28,000
Drug Offender Reform Act (DORA) 768,300
Under terms of UCA 63J-1-402, the Legislature intends not to lapse any remaining funds provided by Item 111, Chapter 2,

or Item 86, Chapter 392, Laws of Utah 2008 for the drug courts/drug board programs within the Division of Substance Abuse and Mental Health. Expenditure of these funds is limited to drug courts and the drug board.
Under terms of UCA 63J-1-402, the Legislature intends not to lapse up to $50,000 provided by Item 112, Chapter 2, or Item 86, Chapter 392, Laws of Utah 2008. Expenditure of these funds is limited to computer equipment and software - $50,000.
All General Funds appropriated to the Division of Substance Abuse and Mental Health line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Division of Substance Abuse and Mental Health line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Division of Substance Abuse and Mental Health line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund allocations to the Division of Substance Abuse and Mental Health line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 79 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-time (175,400)
From General Fund Restricted - Tobacco Settlement Account 175,400
To implement the provisions of Distribution of Tobacco Settlement Monies Amendments (House Bill 302, 2009 General Session).
Item 80 To Department of Human Services - Mental Health Therapist Grant

From General Fund, One-time (28,000)
Schedule of Programs:
Mental Health Therapist Grant (28,000)
Item 81 To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-time (11,890,000)
From Federal Funds - American Recovery and Reinvestment Act 11,890,000
All General Funds appropriated to the Division of Services for People with Disabilities line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Division of Services for People with Disabilities line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Division of Services for People with Disabilities line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund allocations to the Division of Services for People with Disabilities line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 82 To Department of Human Services - Office of Recovery Services
From Federal Funds - American Recovery and Reinvestment Act 1,820,500
Schedule of Programs:
Child Support Services 1,820,500
All General Funds appropriated to the Office of Recovery Services line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Office of Recovery Services line item

from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Office of Recovery Services line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund allocations to the Office of Recovery Services line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 83 To Department of Human Services - Division of Child and Family Services
From General Fund, One-time (2,583,400)
From Federal Funds - American Recovery and Reinvestment Act 3,312,700
Schedule of Programs:
Out-of-Home Care 729,300
Under Section 63J-1-402.1 of the Utah Code, the Legislature intends that any remaining amount of the funding provided by Item 115, Chapter 2, or Item 90, Chapter 392, of the Laws of Utah 2008 for the Division of Child and Family Services in the Department of Human Services not lapse at the close of FY 2009. Expenditure of these funds is limited to the Adoption Assistance and Out-of-Home Care programs.
All General Funds appropriated to the Division of Child and Family Services line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Division of Child and Family Services line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Division of Child and Family Services line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund allocations to the Division of Child and Family Services line item by one dollar for every one

dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 84 To Department of Human Services - Division of Aging and Adult Services
From General Fund, One-time (132,900)
From Federal Funds - American Recovery and Reinvestment Act 453,900
Schedule of Programs:
Administration 130,000
Local Government Grants - Formula Funds 191,000
All General Funds appropriated to the Division of Aging and Adult Services line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Division of Aging and Adult Services line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Division of Aging and Adult Services line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund allocations to the Division of Aging and Adult Services line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Restricted Revenue - Health & Human Services
Item 85 To Traumatic Brain Injury Fund
From General Fund, One-time 50,000
Schedule of Programs:
Traumatic Brain Injury Fund 50,000
Revenue - Health & Human Services
Item 86 To General Fund
From General Fund Restricted - Tobacco Settlement Account (175,400)
Schedule of Programs:

General Fund (175,400)
To implement the provisions of Distribution of Tobacco Settlement Monies Amendments (House Bill 302, 2009 General Session).
Higher Education
University of Utah
Item 87 To University of Utah - Education and General
From General Fund, One-time 9,000,000
From Education Fund, One-time (18,590,500)
From Federal Funds - American Recovery and Reinvestment Act 9,590,500
All General Funds and Education Funds appropriated to the University of Utah Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the University of Utah Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund or Education Fund allocations to the University of Utah Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Utah State University
Item 88 To Utah State University - Education and General
From General Fund, One-time (5,889,000)
From Federal Funds - American Recovery and Reinvestment Act 5,889,000
All General Funds and Education Funds appropriated to the Utah State University Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal

Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Utah State University Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Utah State University Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Weber State University
Item 89 To Weber State University - Education and General
From Education Fund, One-time (2,621,000)
From Federal Funds - American Recovery and Reinvestment Act 2,621,000
All General Funds and Education Funds appropriated to the Weber State University Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Weber State University Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Weber State University Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Southern Utah University
Item 90 To Southern Utah University - Education and General

From Education Fund, One-time (1,243,900)
From Federal Funds - American Recovery and Reinvestment Act 1,243,900
All General Funds and Education Funds appropriated to the Southern Utah University Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Southern Utah University Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Southern Utah University Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Utah Valley University
Item 91 To Utah Valley University - Education and General
From Education Fund, One-time (2,483,000)
From Federal Funds - American Recovery and Reinvestment Act 2,483,000
All General Funds and Education Funds appropriated to the Utah Valley University Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Utah Valley University Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall

reduce the General Fund or Education Fund allocations to the Utah Valley University Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Snow College
Item 92 To Snow College - Education and General
From Education Fund, One-time (822,700)
From Federal Funds - American Recovery and Reinvestment Act 822,700
All General Funds and Education Funds appropriated to the Snow College Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Snow College Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Snow College Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Dixie State College of Utah
Item 93 To Dixie State College of Utah - Education and General
From Education Fund, One-time (865,000)
From Federal Funds - American Recovery and Reinvestment Act 865,000
All General Funds and Education Funds appropriated to the Dixie State College Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal

Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Dixie State College Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Dixie State College Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
College of Eastern Utah
Item 94 To College of Eastern Utah - Education and General
From Education Fund, One-time (668,400)
From Federal Funds - American Recovery and Reinvestment Act 668,400
All General Funds and Education Funds appropriated to the College of Eastern Utah Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the College of Eastern Utah Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund or Education Fund allocations to the College of Eastern Utah Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Salt Lake Community College
Item 95 To Salt Lake Community College - Education and General

From Education Fund, One-time (2,554,000)
From Federal Funds - American Recovery and Reinvestment Act 2,554,000
All General Funds and Education Funds appropriated to the Salt Lake Community College Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Salt Lake Community College Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Salt Lake Community College Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Utah College of Applied Technology
Item 96 To Utah College of Applied Technology - Administration
From Education Fund, One-time (198,900)
From Federal Funds - American Recovery and Reinvestment Act 198,900
All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology Administration line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Utah College of Applied Technology Administration line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the

Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology Administration line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 97 To Utah College of Applied Technology - Bridgerland Applied Technology College
From Education Fund, One-time (367,900)
From Federal Funds - American Recovery and Reinvestment Act 367,900
All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Bridgerland Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Utah College of Applied Technology - Bridgerland Applied Technology College from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Bridgerland Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 98 To Utah College of Applied Technology - Davis Applied Technology College
From Education Fund, One-time (420,900)
From Federal Funds - American Recovery and Reinvestment Act 385,700
Schedule of Programs:
Davis Applied Technology College (35,200)

All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Davis Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009 If expenditures in the Utah College of Applied Technology - Davis Applied Technology College from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Davis Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 99 To Utah College of Applied Technology - Dixie Applied Technology College
From Education Fund, One-time (84,500)
From Federal Funds - American Recovery and Reinvestment Act 84,500
All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Dixie Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Utah College of Applied Technology - Dixie Applied Technology College from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General

Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Dixie Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 100 To Utah College of Applied Technology - Mountainland Applied Technology College
From Education Fund, One-time (188,600)
From Federal Funds - American Recovery and Reinvestment Act 188,600
All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Mountainland Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Utah College of Applied Technology - Mountainland Applied Technology College from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Mountainland Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 101 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From Education Fund, One-time (416,200)
From Federal Funds - American Recovery and Reinvestment Act 416,200
All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology

- Ogden/Weber Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Utah College of Applied Technology - Ogden/Weber Applied Technology College from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Ogden/Weber Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 102 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
From Education Fund, One-time (124,300)
From Federal Funds - American Recovery and Reinvestment Act 124,300
All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform

School Fund allocations to the Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 103 To Utah College of Applied Technology - Southwest Applied Technology College
From Education Fund, One-time (93,100)
From Federal Funds - American Recovery and Reinvestment Act 93,100
All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Southwest Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Utah College of Applied Technology - Southwest Applied Technology College from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Southwest Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 104 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From Education Fund, One-time (399,900)
From Federal Funds - American Recovery and Reinvestment Act 203,300
Schedule of Programs:
Uintah Basin Applied Technology College (196,600)

All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Uintah Basin Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Utah College of Applied Technology - Uintah Basin Applied Technology College from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Uintah Basin Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Natural Resources
Department of Natural Resources
Item 105 To Department of Natural Resources - Administration
From Department of Natural Resources Data Processing Internal Service Fund 7,700
Schedule of Programs:
Executive Director 7,700
Under the terms of UCA 63J-1-402(3), the Legislature intends not to lapse Item 181, Chapter 2, Laws of Utah 2008. Expenditures of these funds is limited to: Capital Equipment or Improvements $40,000; Computer Equipment/Software $18,000; Employee Training $8,000; Building Maintenance $10,000; Equipment/Supplies $12,000; Special Projects/Studies $50,000; Professional and Technical Services $85,000.
Item 106 To Department of Natural Resources - Species Protection
Under the terms of UCA 63J-1-402(3), the Legislature

intends not to lapse Item 182, Chapter 2, Laws of Utah 2008. Expenditures of these funds is limited to: Endangered Species Sage Grouse Project $800,000.
Item 107 To Department of Natural Resources - Watershed
Under the terms of UCA 63J-1-402(3), the Legislature intends not to lapse Item 185, Chapter 2, Laws of Utah 2008. Expenditures of these funds is limited to: Projects Started In 2009 Carrying Over In 2010 $1,048,900.
Item 108 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-time 4,000,000
Schedule of Programs:
Fire Suppression Emergencies 4,000,000
Under the terms of UCA 63J-1-402(3), the Legislature intends not to lapse Item 186, Chapter 2, Laws of Utah 2008. Expenditures of these funds is limited to: Utah Lake Special Master $400,000; Great Salt Lake CMP Revision $200,000; Bear River Migratory Bird Refuge Dispute $100,000; Little Willow Water Line $50,000; Navigational Hazards Removal $20,000; Lands Maintenance $50,000; Lease Tracking System $20,000
Item 109 To Department of Natural Resources - Oil, Gas and Mining
Under the terms of UCA 63J-1-402(3), the Legislature intends not to lapse Item 187, Chapter 2, Laws of Utah 2008. Expenditures of these funds is limited to: Minerals Program Special Projects/Studies $250,000; Computer Equipment/Software $50,000; Employee Training/Incentives $50,000; Equipment/Supplies $50,000
Item 110 To Department of Natural Resources - Wildlife Resources
From General Fund Restricted - Wolf Depredation and Management 32,000
Schedule of Programs:
Director's Office 32,000
Under the terms of UCA 63J-1-402(3), the Legislature intends not to lapse Item 188, Chapter 2, Laws of Utah 2008. Expenditures of these funds is limited to: Bounty & Indemnity Claims $100,000; Seed & Professional Projects $300,000; Construction Projects $700,000.

Item 111 To Department of Natural Resources - Parks and Recreation
From General Fund Restricted - Off-highway Vehicle (1,500,000)
Schedule of Programs:
Park Operation Management (1,500,000)
Under the terms of UCA 63J-1-402(3), the Legislature intends not to lapse Item 194, Chapter 2, Laws of Utah 2008. Expenditures of these funds is limited to: Computer Equipment/Software $25,000; Employee Training/Recruiting $35,000; Equipment/Supplies $20,000; Special Projects/University Partnerships $35,000; Printing $40,000
Item 112 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund Restricted - Off-highway Vehicle 1,500,000
From General Fund Restricted - State Park Fees 402,500
Schedule of Programs:
Major Renovation 1,902,500
Item 113 To Department of Natural Resources - Utah Geological Survey
From Federal Funds - American Recovery and Reinvestment Act 41,000,000
Schedule of Programs:
State Energy Program 41,000,000
Under the terms of UCA 63J-1-402(3), the Legislature intends not to lapse Item 196, Chapter 2, Laws of Utah 2008. Expenditures of these funds is limited to: Snake Valley Drilling, Exchange Land & Mineral Lease Projects $2,300,000.
All General Funds appropriated to the Utah Geological Survey are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Utah Geological Survey from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Utah Geological Survey from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General

Fund allocations to the Utah Geological Survey by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 114 To Department of Natural Resources - Water Resources
Under the terms of UCA 63J-1-402(3), the Legislature intends not to lapse Item 197, Chapter 2, Laws of Utah 2008. Expenditures of these funds is limited to: Computer Equipment/Software $20,000; Special Projects/Studies $30,000; Other Contractual & Professional Services $50,000
Item 115 To Department of Natural Resources - Water Rights
Under the terms of UCA 63J-1-402(3), the Legislature intends not to lapse Item 200, Chapter 2, Laws of Utah 2008. Expenditures of these funds is limited to: Computer Equipment/Software $50,000; Special Projects/Studies $150,000; Water Resources Investigations $150,000.
Public Lands Policy Coordinating Office
Item 116 To Public Lands Policy Coordinating Office
Under the terms of UCA 63J-1-402(3), the Legislature intends not to lapse Item 201, Chapter 2, Laws of Utah 2008. Expenditures of these funds is limited to: Computer Equipment/Software $130,000; Equipment/Supplies $130,000.
Department of Agriculture and Food
Item 117 To Department of Agriculture and Food - Administration
From Dedicated Credits Revenue 475,000
Schedule of Programs:
General Administration 475,000
The Legislature intends that the following fees be effective FY 2009: Organic Certification, $50,001 to $75,000 Gross sales fees ($10.00 min.) based on previous calendar year: $50.00. Processing Service Fee: $110. Proximate analysis (moisture, protein, fat, fiber, ash): $90.00. Proximate analysis (moisture, Protein, fiber): $18.00. Inorganics (Digested), (AL,AS,B,Ba,Ca,Cd,Cl,Co,Cr,Cu,Fe,K,Mg,Mn,Mo,Na,Ni,P,P b,S,Se,Zn)- pH: $20.00. Anions (Br,Cl,F,No3,NO4,SO4,PO4) - Water: $180.00. Pesticide Formulation : $300.00. Mercury

Analysis: $80.00. Certification Fee - Milk Laboratory Evaluation Program Salmonella Screen: $40.00. E-Coli Screen: $30.00. Listeria Screen: $30.00. Campylobacter Screen: $40.00. All Other Services, per hour: $40.00. Manufacturers of Bedding and/or Upholstered Furniture: $55.00. Processing Fee / All Bedding Upholstery Licenses: $30.00. Pesticide-Commercial Applicator Certification 4 or less Commercial Pesticide Applicators: $75.00. 5-9 Commercial Pesticide Applicators: $150.00. 10 or more Commercial Pesticide Applicators:$300.00. Annual License:$35.00.
Under the terms of UCA 63J-1-402(3), the Legislature intends not to lapse Item 203, Chapter 2, Laws of Utah 2008. Expenditures of these funds is limited to: Capital Equipment or Improvements $308,000; Computer Equipment/Software $93,000; Employee Training/Incentives $97,000; Equipment/Supplies $105,500; Vehicle $50,000; Special Projects/Studies $1,709,400.
The Legislature intends that the Department of Agriculture and Food, in expending appropriations to the Administration line item in all fiscal year 2009 appropriations acts, use its existing statutory grant of rulemaking power to make rules that: (1) ensure that meat, egg, milk and dairy product advertisements and labels claims -- in on-product messages and in multi-media advertisements -- are neither false nor misleading in what is included or omitted in the claim language or presentation; and (2) prohibit: (a) advertisements and labels that indicate the absence of a compound or constituent the presence of which is not permitted by the United State Food and Drug Administration or the United States Department of Agriculture; (b) advertisements and labels that indicate the absence of a compound or constituent naturally present in the product unless such compound or constituent has been removed entirely; © advertisements and labels for products that contain insufficient information to ensure consumer understanding; and (d) unverified compositional claims as opposed to manner of production

claims.
Item 118 To Department of Agriculture and Food - Utah State Fair Corporation
Under the terms of UCA 63J-1-402(3), the Legislature intends not to lapse Item 205, Chapter 2, Laws of Utah 2008. Expenditures of these funds is limited to: Current Expense $25,000; Computer Equipment/Software $20,000; Building & Grounds Maintenance $50,000; Other Contractual & Professional Services $15,000; Special Projects/Studies $10,000; Equipment / Supplies $10,000.
Item 119 To Department of Agriculture and Food - Predatory Animal Control
Under the terms of UCA 63J-1-402(3), the Legislature intends not to lapse Item 206, Chapter 2, Laws of Utah 2008. Expenditures of these funds is limited to: Equipment/Supplies $25,000; Special Projects/Studies $125,000
Item 120 To Department of Agriculture and Food - Resource Conservation
Under the terms of UCA 63J-1-402(3), the Legislature intends not to lapse Item 207, Chapter 2, Laws of Utah 2008. Expenditures of these funds is limited to: Capital Equipment or Improvements $25,000; Computer Equipment/Software $20,000; Employee Training/Incentives $15,000; Equipment/Supplies $15,000; Vehicles $20,000; Special Projects/Studies $10,000.
Revenue - Natural Resources
Item 121 To General Fund
From Energy Efficiency Fund (1,936,400)
Schedule of Programs:
General Fund - One-time (1,936,400)
Item 122 To Uniform School Fund
From Energy Efficiency Fund 1,936,400
Schedule of Programs:
Uniform School Fund - One-time 1,936,400
Restricted Revenue - Natural Resources
Item 123 To Rural Rehab Loan Fund
From General Fund, One-time 8,500,000
Schedule of Programs:

Rural Rehab Loan Fund 8,500,000
The Legislature intends that at least $6,375,000 of the money appropriated in this line item be used to make loans to dairy farms.
Item 124 To Agriculture Resource Development Loan Fund
From General Fund, One-time 1,000,000
Schedule of Programs:
Agriculture Resource Development Loan Fund 1,000,000
Public Education
State Board of Education
Item 125 To State Board of Education - State Office of Education
From Uniform School Fund, One-time (350,000)
From Federal Funds - American Recovery and Reinvestment Act 86,203,000
Schedule of Programs:
Student Achievement 85,853,000
All Uniform School Funds appropriated to the Utah State Office of Education line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in this line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the Uniform School Fund allocations to this line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 126 To State Board of Education - Utah State Office of Education - Initiative Programs
Under Section 63J-1-402 of the Utah Code, the Legislature intends that any remaining amount of the $1,500,000 ongoing General Funds provided by the Laws of Utah 2008, Chapter 2, State Agency and Higher Education Base Budget

Appropriations, Item 212, and any remaining amount of the $1,000,000 ongoing and $1,000,000 one-time General Funds provided by the Laws of Utah 2008, Chapter 392, New Fiscal Year Supplemental Appropriations Act, Item 142, shall not lapse for the State Board of Education, Carson Smith Special Needs Scholarship, at the close of Fiscal Year 2009.
Revenue - Public Education
Item 127 To Uniform School Fund
From Closing Nonlasping Balances - Minimum School Program 5,000,000
Schedule of Programs:
Uniform School Fund, One-time 5,000,000
Transportation & Environmental Quality
Utah National Guard
Item 128 To Utah National Guard
From Federal Funds - American Recovery and Reinvestment Act 1,500,000
Schedule of Programs:
Armory Maintenance 1,500,000
Under terms of Section 63J-1-402-(3)(a) Utah Code Annotated, item 223 of Chapter 2 Laws of Utah 2008 is made non-lapsing with the use of any non-lapsing funds limited to the following: Armory Maintenance and Repairs $50,000.
All General Funds appropriated to the Utah National Guard - Armory Maintenance are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Utah National Guard - Armory Maintenance from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Utah National Guard - Armory Maintenance from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund allocations to the Utah National Guard - Armory Maintenance by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed

Federal Funds - American Recovery and Reinvestment Act appropriations.
Department of Veterans' Affairs
Item 129 To Department of Veterans' Affairs - Veterans' Affairs
Under terms of Section 63J-1-402-(3)(a) Utah Code Annotated, item 224 of Chapter 2 Laws of Utah 2008 is made non-lapsing with the use of any non-lapsing funds limited to the following: Veterans' Outreach $130,000; Veterans' Cemetery $20,000; and Veterans' Nursing Home $15,000.
Department of Environmental Quality
Item 130 To Department of Environmental Quality - Environmental Quality
From Federal Funds - American Recovery and Reinvestment Act 31,108,000
From Dedicated Credits Revenue (37,800)
From Water Development Security Fund - Drinking Water Origination Fee 51,200
From Water Development Security Fund - Water Quality Origination Fee 37,800
Schedule of Programs:
Environmental Response/Remediation 30,900,000
Water Quality 208,000
Drinking Water 51,200
Under terms of Section 63J-1-402-(3)(a) Utah Code Annotated, item 225 of Chapter 2 Laws of Utah 2008 is made non-lapsing with the use of any non-lapsing funds limited to the following: Air Quality Permit Program Fees $102,600.
Under terms of Section 63J-1-402-(3)(a) Utah Code Annotated, item 225 of Chapter 2 Laws of Utah 2008 is made non-lapsing with the use of any non-lapsing funds limited to the following: Water Quality Groundwater Permit Program Fees $10,000.
All General Funds appropriated to the Department of Environmental Quality - Environmental Response/Remediation and Water Quality are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Department of

Environmental Quality - Environmental Response/Remediation and Water Quality from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Department of Environmental Quality - Environmental Response/Remediation and Water Quality from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund allocations to the Department of Environmental Quality - Environmental Response/Remediation and Water Quality by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 131 To Department of Environmental Quality - Water Security Development Account - Water Pollution
From Federal Funds - American Recovery and Reinvestment Act 20,969,000
Schedule of Programs:
Water Pollution 20,969,000
All General Funds appropriated to the Department Environmental Quality - Water Security Development Account - Water Pollution are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Department Environmental Quality - Water Security Development Account - Water Pollution from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Department Environmental Quality - Water Security Development Account - Water Pollution from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund allocations to this line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act

appropriations.
Item 132 To Department of Environmental Quality - Water Security Development Account - Drinking Water
From Federal Funds - American Recovery and Reinvestment Act 19,651,000
Schedule of Programs:
Drinking Water 19,651,000
All General Funds appropriated to the Department Environmental Quality - Water Security Development Account - Drinking Water are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Department Environmental Quality - Water Security Development Account - Drinking Water from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Department Environmental Quality - Water Security Development Account - Drinking Water from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund allocations to this line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Department of Transportation
Item 133 To Department of Transportation - Support Services
From Transportation Fund 48,200
Schedule of Programs:
Administrative Services 48,200
Under terms of Section 63J-1-402-(3)(a) Utah Code Annotated, item 228 of Chapter 2 Laws of Utah 2008 is made non-lapsing with the use of any non-lapsing funds limited to the following: Computer Software Development Projects $200,000.
Under terms of Section 63J-1-402-(3)(a) Utah Code

Annotated, item 160 of Chapter 366 Laws of Utah 2006 is made non-lapsing with the use of any non-lapsing funds limited to the following: Computer Software Development Projects $400,000.
Item 134 To Department of Transportation - Engineering Services
From Transportation Fund 186,800
Schedule of Programs:
Program Development (259,400)
Construction Management 446,200
Under terms of Section 63J-1-402-(3)(a) Utah Code Annotated, item 229 of Chapter 2 Laws of Utah 2008 is made non-lapsing with the use of any non-lapsing funds limited to the following: Engineering Services $200,000.
Item 135 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund 63,400
Schedule of Programs:
Maintenance Administration 131,700
Region 3 (147,000)
Traffic Operations Center 78,700
Under terms of Section 63J-1-402-(3)(a) Utah Code Annotated, item 230 of Chapter 2 Laws of Utah 2008 is made non-lapsing with the use of any non-lapsing funds limited to the following: Highway Maintenance $2,000,000.
Item 136 To Department of Transportation - Construction Management
From General Fund, One-time (1,500,000)
From Transportation Investment Fund of 2005, One-time 32,569,400
From Federal Funds - American Recovery and Reinvestment Act 149,500,000
From State Facility Energy Efficiency Fund 1,500,000
Schedule of Programs:
Rehabilitation/Preservation 149,500,000
Transportation Investment Fund of 2005 32,569,400
The Legislature intends to clarify item 1 of Chapter 6 Laws of Utah Third Special Session 2006. The Legislature intends that the match portion for local governments be non-lapsing. The Legislature also intends that the match portion for local governments is intended to match funds expended on current

and future state roads. The Legislature intends that any unexpended local matching funds on June 30, 2009 revert to the Transportation Corridor Preservation Loan Fund.
The Legislature intends to clarify the uses of funding provided in item 142 of Chapter 383 Laws of Utah General Special Session 2007. Of the $100,000,000 one time appropriation from the General Fund $30,000,000 is to be used for corridor preservation with $16,000,000 placed in the Transportation Corridor Preservation Revolving Loan Fund and the remaining $14,000,000 is to be used as a match for local governments. The Legislature also intends that the $14,000,000 be non-lapsing and be expended only on current and future state roads. Any unexpended funds as of June 30, 2009 shall revert to the Transportation Corridor Preservation Loan Fund.
All General Funds appropriated to the Department of Transportation - Construction Management Rehabilitation/Preservation are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Department of Transportation - Construction Management Rehabilitation/Preservation from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund allocations to the Department of Transportation - Construction Management Rehabilitation/Preservation by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 137 To Department of Transportation - Region Management
From Transportation Fund (198,400)

Schedule of Programs:
Region 1 179,500
Region 2 (78,700)
Region 3 (299,200)
Under terms of Section 63J-1-402-(3)(a) Utah Code Annotated, item 232 of Chapter 2 Laws of Utah 2008 is made non-lapsing with the use of any non-lapsing funds limited to the following: Region Management $200,000.
Item 138 To Department of Transportation - Equipment Management
From Transportation Fund (100,000)
Schedule of Programs:
Equipment Purchases (100,000)
Under terms of Section 63J-1-402-(3)(a) Utah Code Annotated, item 233 of Chapter 2 Laws of Utah 2008 is made non-lapsing with the use of any non-lapsing funds limited to the following: Equipment Purchases $200,000.
Restricted Revenue - Transportation & Environmental Quality
Item 139 To Transportation Investment Fund of 2005
From General Fund, One-time (5,000,000)
From Litigation Fund for Highway Projects 5,000,000
Legislature
Item 140 To Legislature - House of Representatives
From General Fund, One-time 1,200
Schedule of Programs:
Administration 1,200
To implement the provisions of Joint Resolution Supporting Efforts to Increase and Improve Cancer Treatment, Screening, and Research Programs (House Joint Resolution 3, 2009 General Session).
Section 2. Under the terms and conditions of Title 63J, the following sums of money are appropriated from resources not otherwise appropriated, or reduced from amounts previously appropriated, out of the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2009 and ending June 30, 2010. These are additions to amounts previously appropriated for fiscal year 2010.
Executive Offices & Criminal Justice
Governor's Office

Item 141 To Governor's Office
From General Fund, One-time 5,000
Schedule of Programs:
Lt. Governor's Office 5,000
To implement the provisions of Campaign and Financial Reporting Requirements Amendments (House Bill 346, 2009 General Session).
Item 142 To Governor's Office - Office of the Lieutenant Governor
From General Fund, One-time 50,000
Schedule of Programs:
Character Education 50,000
Item 143 To Governor's Office - Governor's Office of Planning and Budget
From General Fund, One-time 140,000
Schedule of Programs:
State and Local Planning 140,000
The Legislature intends that the Governor's Office of Planning and Budget will provide regular reports to the Executive Appropriations Committee throughout the 2009 interim detailing state agency plans for implementing the FY 2011 base budget allocations defined by ongoing appropriations contained in FY 2010 appropriations acts.
All General Funds appropriated to the Governors Office of Planning and Budget line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009 and FY 2010. If expenditures in the Governors Office of Planning and Budget line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Governors Office of Planning and Budget line item from Federal Funds - American Recovery and Reinvestment Act in FY 2009 of FY 2010, the Division of Finance shall reduce the General Fund allocations to the Governors Office of Planning and Budget line item by one dollar for every one dollar in Federal Funds - American

Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 144 To Governor's Office - Commission on Criminal and Juvenile Justice
From Federal Funds - American Recovery and Reinvestment Act 10,417,800
Schedule of Programs:
CCJJ Commission 8,182,800
Crime Victim Reparations 681,000
Substance Abuse and Anti-violence 1,554,000
All General Funds appropriated to the Commission on Criminal and Juvenile Justice are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Commission on Criminal and Juvenile Justice from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Commission on Criminal and Juvenile Justice from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to the Commission on Criminal and Juvenile Justice by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 145 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund 55,000
Schedule of Programs:
CCJJ Commission 55,000
To implement the provisions of State Payment and Reimbursement to County Correctional Facilities (House Bill 220, 2009 General Session).
Attorney General

Item 146 To Attorney General
From General Fund, One-time (296,100)
Schedule of Programs:
Administration (296,100)
The Legislature intends that the Attorney Generals Office may expand its fleet by five vehicles for the multi agency strike force required by First Substitute House Bill 64.
All General Funds appropriated to the Attorney General are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Attorney General from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Attorney General from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to the Attorney General by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Utah Department of Corrections
Item 147 To Utah Department of Corrections - Programs and Operations
From Dedicated Credits Revenue 20,000
Schedule of Programs:
Institutional Operations Draper Facility 20,000
To implement the provisions of Sex Offenders' Contact with Children (House Bill 29, 2009 General Session).
Item 148 To Utah Department of Corrections - Programs and Operations
From General Fund (55,000)
From General Fund Restricted - Prison Telephone Surcharge Account 1,500,000
Schedule of Programs:
Department Executive Director 1,445,000
To implement the provisions of State Payment and Reimbursement to County Correctional Facilities (House Bill

220, 2009 General Session).
Item 149 To Utah Department of Corrections - Jail Contracting
The Legislature intends that the final state daily incarceration rate shall be $64.29 for FY 2010.
Item 150 To Utah Department of Corrections - Jail Reimbursement
From General Fund, One-time (2,000,000)
Schedule of Programs:
Jail Reimbursement (2,000,000)
To implement the provisions of State Payment and Reimbursement to County Correctional Facilities (House Bill 220, 2009 General Session).
Department of Human Services - Division of Juvenile Justice Services
Item 151 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From Federal Funds - American Recovery and Reinvestment Act 84,500
Schedule of Programs:
Rural Programs 84,500
All General Funds appropriated to the Programs and Operations line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Programs and Operations line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Programs and Operations line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to the Programs and Operations line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Judicial Council/State Court Administrator
Item 152 To Judicial Council/State Court Administrator - Administration
From General Fund (159,100)

From General Fund Restricted - Tobacco Settlement Account 159,100
The Legislature intends to set the District Court Judge Salary at $132,150 for FY 2010.
Item 153 To Judicial Council/State Court Administrator - Administration
From General Fund 25,000
Schedule of Programs:
Administrative Office 25,000
To implement the provisions of Sex Offenders' Contact with Children (House Bill 29, 2009 General Session).
Item 154 To Judicial Council/State Court Administrator - Administration
From General Fund 18,200
Schedule of Programs:
Administrative Office 18,200
To implement the provisions of Sex Offender Definition Amendments (House Bill 136, 2009 General Session).
Item 155 To Judicial Council/State Court Administrator - Administration
From General Fund 3,500
Schedule of Programs:
Administrative Office 3,500
To implement the provisions of Motor Vehicle Forfeiture Amendments (House Bill 151, 2009 General Session).
Item 156 To Judicial Council/State Court Administrator - Administration
From General Fund 4,400
Schedule of Programs:
Administrative Office 4,400
To implement the provisions of Prohibition of Wireless Communication Device Use in a Motor Vehicle (House Bill 290, 2009 General Session).
Item 157 To Judicial Council/State Court Administrator - Administration
From General Fund 2,800,000
Schedule of Programs:
Courts Security 2,800,000
To implement the provisions of Court Security Restricted Account (House Bill 455, 2009 General Session).
Item 158 To Judicial Council/State Court Administrator - Administration
From General Fund 25,000

Schedule of Programs:
Administrative Office 25,000
To implement the provisions of Prohibited Activities of Gang Offenders (Senate Bill 28, 2009 General Session).
Item 159 To Judicial Council/State Court Administrator - Administration
From General Fund 52,600
Schedule of Programs:
Administrative Office 52,600
To implement the provisions of Electronic Communication Harassment Amendment (Senate Bill 91, 2009 General Session).
Item 160 To Judicial Council/State Court Administrator - Administration
From General Fund 492,900
Schedule of Programs:
Administrative Office 492,900
To implement the provisions of Civil Fees in Small Claims Courts Amendments (Senate Bill 176, 2009 General Session).
Item 161 To Judicial Council/State Court Administrator - Administration
From General Fund 12,400
Schedule of Programs:
Administrative Office 12,400
To implement the provisions of Violation of Protective Order (Senate Bill 183, 2009 General Session).
Item 162 To Judicial Council/State Court Administrator - Administration
From General Fund 11,300,000
Schedule of Programs:
District Courts 11,300,000
To implement the provisions of Civil Filing Fees (Senate Bill 184, 2009 General Session).
Item 163 To Judicial Council/State Court Administrator - Contracts and Leases
The Legislature intends that the Courts may terminate funding for Lease #001412, the Springville Juvenile Probation office and Lease #981959, the Orem Juvenile Probation office as of July 1, 2009.
Item 164 To Judicial Council/State Court Administrator - Contracts and

Leases
From General Fund (2,800,000)
Schedule of Programs:
Contracts and Leases (2,800,000)
To implement the provisions of Court Security Restricted Account (House Bill 455, 2009 General Session).
Department of Public Safety
Item 165 To Department of Public Safety - Driver License
From Transportation Fund - Department of Public Safety Restricted Account 3,000
Schedule of Programs:
Driver License Administration 3,000
To implement the provisions of Voter Identification for Elections (House Bill 126, 2009 General Session).
Item 166 To Department of Public Safety - Driver License
From Transportation Fund - Department of Public Safety Restricted Account 1,000
Schedule of Programs:
Driver License Administration 1,000
To implement the provisions of DUI Amendments (Senate Bill 12, 2009 General Session).
Capital Facilities & Government Operations
Department of Administrative Services
Item 167 To Department of Administrative Services - Finance Administration
From General Fund, One-time 70,400
Schedule of Programs:
Finance Director's Office 70,400
To implement the provisions of Utah Transparency Advisory Board Amendments (Senate Bill 18, 2009 General Session).
Item 168 To Department of Administrative Services - Finance - Mandated
From General Fund, One-time 4,500,000
From Federal Funds - American Recovery and Reinvestment Act 10,000,000
Schedule of Programs:
Jail Reimbursement 4,500,000
Housing Relief 10,000,000
Item 169 To Department of Administrative Services - Finance - Mandated

From General Fund, One-time 2,000,000
Schedule of Programs:
Jail Reimbursement 2,000,000
To implement the provisions of State Payment and Reimbursement to County Correctional Facilities (House Bill 220, 2009 General Session).
Department of Administrative Services Internal Service Funds
Item 170 To Department of Administrative Services Internal Service Funds - Division of Fleet Operations
Authorized Capital Outlay - $1,500,000
Department of Technology Services Internal Service Funds
Item 171 To Department of Technology Services Internal Service Funds - Operations
Authorized Capital Outlay - $4,000,000
State Board of Bonding Commissioners - Debt Service
Item 172 To State Board of Bonding Commissioners - Debt Service - Debt Service
From Centennial Highway Fund 3,195,700
From Transportation Fund Restricted - County of First Class State Hwy Fund 5,207,500
From Critical Highway Needs Fund 31,223,000
Schedule of Programs:
Debt Service 39,626,200
Item 173 To State Board of Bonding Commissioners - Debt Service - Debt Service
From Transportation Investment Fund of 2005 20,300,000
Schedule of Programs:
Debt Service 20,300,000
To implement the provisions of Transportation Revisions (Senate Bill 239, 2009 General Session).
Revenue - Capital Facilities & Government Operations
Item 174 To General Fund
From General Fund Restricted - State Disaster Recovery Restricted Account 2,000,000
From General Fund Restricted - Severance Tax Holding Account 1,500,000
From Capital Projects Fund 863,400
Schedule of Programs:
General Fund, One-time 4,363,400

Item 175 To Education Fund
From Uniform School Fund 2,178,300,000
From Uniform School Fund, One-time 90,600,000
Schedule of Programs:
Education Fund 2,178,300,000
Education Fund, One-time 90,600,000
Commerce & Workforce Services
Department of Workforce Services
Item 176 To Department of Workforce Services - Workforce Services
From Federal Funds (265,000,000)
From Federal Funds - American Recovery and Reinvestment Act 72,556,500
From General Fund Restricted - Special Administrative Expense (1,300,000)
From Unemployment Compensation Trust 265,000,000
Schedule of Programs:
Family Employment Program 9,000,000
Child Care (1,300,000)
Food Stamps 56,215,500
Employment Development 2,272,000
Workforce Investment Act 3,467,000
All Other Programs 1,602,000
General Funds appropriated to Workforce Services are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in this line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to this line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
State Board of Education

Item 177 To State Board of Education - State Office of Rehabilitation
From Federal Funds - American Recovery and Reinvestment Act 6,443,800
Schedule of Programs:
Rehabilitation Services 6,443,800
General and Education Funds appropriated to the State Board of Education-State Office of Rehabilitation are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in this line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to this line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Department of Alcoholic Beverage Control
Item 178 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund (689,000)
Schedule of Programs:
Stores and Agencies (689,000)
Item 179 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund (950,000)
Schedule of Programs:
Stores and Agencies (950,000)
To implement the provisions of Alcohol Amendments (Senate Bill 187, 2009 General Session).
Labor Commission
Item 180 To Labor Commission
From Dedicated Credits Revenue (3,518,000)

From Premium Tax Collections (49,250,000)
From Premium Tax Payments (672,000)
From Revenue Transfers 1,317,100
From Reimbursement Fund Uninsured Employers (170,000)
Schedule of Programs:
Employers Reinsurance Fund (50,677,000)
Uninsured Employers Fund (1,615,900)
Item 181 To Labor Commission - Employers Reinsurance Fund
From Dedicated Credits Revenue 2,500,000
From Premium Tax Collections 47,600,000
From Premium Tax Payments 650,000
From Revenue Transfers (73,000)
Schedule of Programs:
Employers Reinsurance Fund 50,677,000
Item 182 To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue 1,018,000
From Premium Tax Collections 1,650,000
From Premium Tax Payments 22,000
From Revenue Transfers (1,244,100)
From Reimbursement Fund Uninsured Employers 170,000
Schedule of Programs:
Uninsured Employers Fund 1,615,900
Department of Commerce
Item 183 To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue 60,000
From General Fund Restricted - Commerce Service Fund 195,700
From General Fund Restricted - Utah Housing Opportunity Restricted Account 20,000
Schedule of Programs:
Administration 195,700
Real Estate 20,000
Public Utilities 60,000
The Legislature intends that, at the end of the fiscal year, unused funds for the Committee of Consumer Services lapse to the Committee's Professional and Technical Services Fund.
The Legislature intends that the Professional and Technical funds for the Committee of Consumer Services be nonlapsing.
The Legislature intends that, at the end of the fiscal year,

unused funds for the Division of Public Utilities lapse to the Professional and Technical Services Fund.
The Legislature intends that the Professional and Technical funds for the Division of Public Utilities be nonlapsing.
Item 184 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund, One-time 5,000
Schedule of Programs:
Occupational & Professional Licensing 5,000
To implement the provisions of Controlled Substance Database Amendments (House Bill 106, 2009 General Session).
Item 185 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 8,800
Schedule of Programs:
Real Estate 8,800
To implement the provisions of Appraisal Management Company Regulation (House Bill 152, 2009 General Session).
Item 186 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 2,400
From General Fund Restricted - Commerce Service Fund, One-time (1,100)
Schedule of Programs:
Occupational & Professional Licensing 1,300
To implement the provisions of Hunting Guides and Outfitters Licensing Act (House Bill 173, 2009 General Session).
Item 187 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 35,000
From General Fund Restricted - Commerce Service Fund, One-time (13,900)
Schedule of Programs:
Occupational & Professional Licensing 21,100
To implement the provisions of Licensing of Vocational Rehabilitation Counselors (House Bill 174, 2009 General Session).
Item 188 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 2,200
Schedule of Programs:

Administration 2,200
To implement the provisions of New Motor Vehicle Franchise Amendments (Senate Bill 52, 2009 General Session).
Item 189 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 28,800
From General Fund Restricted - Commerce Service Fund, One-time 1,900
Schedule of Programs:
Occupational & Professional Licensing 30,700
To implement the provisions of Physical Therapy Practice Act (Senate Bill 137, 2009 General Session).
Item 190 To Department of Commerce - Public Utilities Professional & Technical Services
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 50,000
Schedule of Programs:
Professional & Technical Services 50,000
To implement the provisions of Siting of High Voltage Power Line Act (Senate Bill 41, 2009 General Session).
Insurance Department
Item 191 To Insurance Department - Insurance Department Administration
The Legislature intends that the Department of Insurance is authorized to allow State Fleet Services to purchase three fleet vehicles for the Insurance Fraud Division.
Item 192 To Insurance Department - Insurance Department Administration
From Dedicated Credits Revenue 70,000
Schedule of Programs:
Administration 70,000
To implement the provisions of Health System Reform - Insurance Market (House Bill 188, 2009 General Session).
Public Service Commission
Item 193 To Public Service Commission - Research and Analysis
From Dedicated Credits Revenue (60,000)
Schedule of Programs:
Research and Analysis (60,000)
Economic Development and Revenue

Utah State Tax Commission
Item 194 To Utah State Tax Commission - Tax Administration
From General Fund 45,500
From Uniform School Fund 34,500
Schedule of Programs:
Auditing Division 80,000
To implement the provisions of Income Taxation of Pass-through Entities and Pass-through Entity Taxpayers (Senate Bill 23, 2009 General Session).
Item 195 To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue 18,500
Schedule of Programs:
Motor Vehicles 18,500
To implement the provisions of Share the Road Special Group License Plate (Senate Bill 102, 2009 General Session).
Item 197 To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue 7,600
Schedule of Programs:
License Plates Production 7,600
To implement the provisions of Firefighter Special Group License Plate Amendments (House Bill 50, 2009 General Session).
Department of Community and Culture
Item 198 To Department of Community and Culture - Division of Arts and Museums
From General Fund, One-time 45,000
Schedule of Programs:
Community Arts Outreach 45,000
Item 199 To Department of Community and Culture - Division of Arts and Museums - Office of Museum Services
From General Fund, One-time 40,000
Schedule of Programs:
Office of Museum Services 40,000
Item 200 To Department of Community and Culture - Housing and Community Development
From General Fund, One-time 25,000

From Federal Funds - American Recovery and Reinvestment Act 33,900,000
Schedule of Programs:
Housing Development 1,800,000
Homeless Committee 3,100,000
Weatherization Assistance 29,000,000
Emergency Food Network 25,000
All General Funds appropriated to the Housing and Community Development line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Housing and Community Development line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Housing and Community Development line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to the Housing and Community Development line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 201 To Department of Community and Culture - Community Development Capital Budget
From Permanent Community Impact 1,062,500
Schedule of Programs:
Permanent Community Impact Board 1,062,500
Governor's Office of Economic Development
Item 202 To Governor's Office of Economic Development - Administration
From General Fund, One-time 100,000
Schedule of Programs:
Administration 100,000
Item 203 To Governor's Office of Economic Development - Office of Tourism
From General Fund Restricted - Tourism Marketing Performance 7,000,000

Schedule of Programs:
Advertising and Promotion 7,000,000
Utah Science Technology and Research Governing Authority
Item 204 To Utah Science Technology and Research Governing Authority
All General Funds appropriated to the Utah Science Technology and Research Initiative are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in Utah Science Technology and Research Initiative from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to Utah Science Technology and Research Initiative from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to the Utah Science Technology and Research Initiative by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Restricted Revenue - Economic Development and Revenue
Item 205 To Tourism Marketing Performance Fund
From General Fund, One-time 7,000,000
Schedule of Programs:
Tourism Marketing Performance Fund 7,000,000
Health & Human Services
Department of Health
Item 206 To Department of Health - Executive Director's Operations
From Dedicated Credits Revenue 1,500
Schedule of Programs:
Center for Health Data 1,500
To implement the provisions of Health Professional Authority - Death Certificates (House Bill 254, 2009 General Session).
Item 207 To Department of Health - Executive Director's Operations

From Dedicated Credits Revenue 87,000
Schedule of Programs:
Medical Examiner 87,000
To implement the provisions of Disposition of a Dead Body (Senate Bill 142, 2009 General Session).
Item 208 To Department of Health - Health Systems Improvement
From General Fund, One-time 125,000
Schedule of Programs:
Primary Care and Rural Health 125,000
Item 209 To Department of Health - Health Systems Improvement
From Dedicated Credits Revenue 60,000
Schedule of Programs:
Health Facility Licensure, Certification, & Resident Assessment 60,000
To implement the provisions of Reporting Abuse or Neglect of the Elderly or Disabled (House Bill 142, 2009 General Session).
Item 210 To Department of Health - Community and Family Health Services
From Federal Funds - American Recovery and Reinvestment Act 5,087,900
From Revenue Transfers - State Office of Education (100,000)
Schedule of Programs:
Maternal and Child Health (100,000)
Children with Special Health Care Needs 5,087,900
All General Funds appropriated to Community and Family Health Services are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in Community and Family Health Services from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to Community and Family Health Services from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to Community and Family Health Services by one dollar for every one dollar in

Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 211 To Department of Health - Medicaid Mandatory Services
From Federal Funds 1,000,000
From General Fund Restricted - Nursing Care Facilities Account (200,000)
From General Fund Restricted - Medicaid Restricted Account 1,000,000
Schedule of Programs:
Nursing Home (200,000)
Contracted Health Plans 2,000,000
Item 212 To Department of Health - Medicaid Optional Services
From General Fund 11,300
From Federal Funds 218,200
From General Fund Restricted - Nursing Care Facilities Account 200,000
From General Fund Restricted - Medicaid Restricted Account 76,000
Schedule of Programs:
Pharmacy 39,400
Intermediate Care Facilities for the Mentally Retarded 200,000
Other Optional Services 266,100
Item 213 To Department of Health - Children's Health Insurance Program
From General Fund (3,756,000)
From General Fund Restricted - Tobacco Settlement Account 3,756,000
Department of Human Services
Item 214 To Department of Human Services - Executive Director Operations
From General Fund (653,800)
Schedule of Programs:
Executive Director's Office (213,100)
Legal Affairs (60,200)
Fiscal Operations (168,600)
Human Resources (200)
Office of Services Review (57,400)
Office of Licensing (154,300)
Item 215 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 1,850,000

From General Fund, One-time 50,000
From General Fund Restricted - Tobacco Settlement Account 519,100
Schedule of Programs:
Administration (127,700)
Community Mental Health Services 46,800
State Hospital 2,500,000
All General Funds appropriated to the Division of Substance Abuse and Mental Health line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Division of Substance Abuse and Mental Health line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Division of Substance Abuse and Mental Health line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to the Division of Substance Abuse and Mental Health line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 216 To Department of Human Services - Division of Services for People with Disabilities
From General Fund (607,000)
Schedule of Programs:
Administration (105,100)
Service Delivery (501,900)
The Legislature intends that the Division of Services for People with Disabilities (DSPD) use FY 2010 beginning non-lapsing funds to offer emergency services, services for individuals who turn 18 years old and leave state custody from the divisions of Child and Family Services and Juvenile Justice Services, and services for individuals that are court ordered

into DSPD services.
All General Funds appropriated to the Division of Services for People with Disabilities line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Division of Services for People with Disabilities line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Division of Services for People with Disabilities line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to the Division of Services for People with Disabilities line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 217 To Department of Human Services - Office of Recovery Services
From General Fund (995,600)
From Federal Funds - American Recovery and Reinvestment Act 2,427,400
Schedule of Programs:
Administration (11,000)
Financial Services (36,200)
Electronic Technology (15,100)
Child Support Services 1,660,300
Children in Care Collections (51,600)
Medical Collections (114,600)
All General Funds appropriated to the Office of Recovery Services line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Office of Recovery Services line item

from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Office of Recovery Services line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to the Office of Recovery Services line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 218 To Department of Human Services - Division of Child and Family Services
From Federal Funds - American Recovery and Reinvestment Act 972,400
Schedule of Programs:
Out-of-Home Care 972,400
All General Funds appropriated to the Division of Child and Family Services line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Division of Child and Family Services line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Division of Child and Family Services line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to the Division of Child and Family Services line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 219 To Department of Human Services - Division of Child and Family Services
From Dedicated Credits Revenue 250,000
Schedule of Programs:
Administration 250,000

To implement the provisions of Marriage License Fee Amendments (House Bill 198, 2009 General Session).
Item 220 To Department of Human Services - Division of Aging and Adult Services
From General Fund (262,700)
From Federal Funds - American Recovery and Reinvestment Act 572,000
Schedule of Programs:
Administration (41,300)
Local Government Grants - Formula Funds 572,000
Aging Waiver Services (10,200)
Aging Alternatives (4,500)
Adult Protective Services (206,700)
All General Funds appropriated to the Division of Aging and Adult Services line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Division of Aging and Adult Services line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Division of Aging and Adult Services line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to the Division of Aging and Adult Services line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Higher Education
University of Utah
Item 221 To University of Utah - Education and General
All General Funds and Education Funds appropriated to the University of Utah Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States

Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the University of Utah Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund or Education Fund allocations to the University of Utah Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
The Legislature intends that the University of Utah may expand its fleet by a total of nine vehicles as follows: Four police sedans, one 4X4 compact truck for dialysis equipment maintenance, one 4X4 SUV to travel to remote seismic stations, one 4X4 SUV for field work by the Utah Museum of Natural History, and two buses for the campus shuttle system.
Utah State University
Item 222 To Utah State University - Education and General
From General Fund 4,200,000
From General Fund, One-time 3,000,000
From Education Fund (4,200,000)
From Education Fund, One-time (3,000,000)
All General Funds and Education Funds appropriated to the Utah State University Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Utah State University Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY

2010, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Utah State University Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Weber State University
Item 223 To Weber State University - Education and General
From General Fund 10,000,000
From General Fund, One-time 40,000,000
From Education Fund (10,000,000)
From Education Fund, One-time (40,000,000)
All General Funds and Education Funds appropriated to the Weber State University Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Weber State University Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Weber State University Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Southern Utah University
Item 224 To Southern Utah University - Education and General
From General Fund, One-time 25,000
Schedule of Programs:
Education and General 25,000
All General Funds and Education Funds appropriated to

the Southern Utah University Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Southern Utah University Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Southern Utah University Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
The Legislature intends that this $25,000 appropriation be used to support the Michael O. Leavitt Center at Southern Utah University.
Utah Valley University
Item 225 To Utah Valley University - Education and General
All General Funds and Education Funds appropriated to the Utah Valley University Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Utah Valley University Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Utah Valley University Education and General line item by

one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 226 To Utah Valley University - Education and General
From General Fund, One-time (2,400,000)
From Education Fund, One-time (187,500)
From Federal Funds - American Recovery and Reinvestment Act 2,587,500
To implement the provisions of Economic Development Incentives for Alternative Energy Projects (House Bill 430, 2009 General Session).
Item 227 To Utah Valley University - Education and General
From Education Fund, One-time (7,793,100)
From Federal Funds - American Recovery and Reinvestment Act 7,793,100
To implement the provisions of Financial Incentives for Motion Picture Productions (Senate Bill 14, 2009 General Session).
Snow College
Item 228 To Snow College - Education and General
All General Funds and Education Funds appropriated to the Snow College Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Snow College Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Snow College Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.

Dixie State College of Utah
Item 229 To Dixie State College of Utah - Education and General
All General Funds and Education Funds appropriated to the Dixie State College Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Dixie State College Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Dixie State College Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
College of Eastern Utah
Item 230 To College of Eastern Utah - Education and General
All General Funds and Education Funds appropriated to the College of Eastern Utah Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the College of Eastern Utah Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund or Education Fund allocations to the College of Eastern Utah Education and General line item by one dollar for every one dollar in Federal Funds - American

Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Salt Lake Community College
Item 231 To Salt Lake Community College - Education and General
All General Funds and Education Funds appropriated to the Salt Lake Community College Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Salt Lake Community College Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Salt Lake Community College Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 232 To Salt Lake Community College - Skills Center
All General Funds and Education Funds appropriated to the Salt Lake Community College Skills Center line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Salt Lake Community College Skills Center line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund or

Education Fund allocations to the Salt Lake Community College Skills Center line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 233 To Salt Lake Community College - Skills Center
From General Fund 829,900
From General Fund, One-time 142,800
From Education Fund 1,082,600
From Education Fund, One-time (282,400)
From Federal Funds - American Recovery and Reinvestment Act 282,400
From Dedicated Credits Revenue 333,000
Schedule of Programs:
Skills Center 2,388,300
To implement the provisions of Career and Technical Education Amendments (House Bill 15, 2009 General Session).
State Board of Regents
Item 234 To State Board of Regents - Administration
From General Fund (1,786,200)
From General Fund, One-time (85,200)
From Education Fund (1,534,300)
From Education Fund, One-time (91,100)
From Federal Funds 303,100
From General Fund Restricted - Prison Telephone Surcharge Account (1,000,000)
Schedule of Programs:
Federal Programs 303,100
Prison Recidivism (1,481,100)
Services for Hearing Impaired Students (890,600)
Regents' Scholarship (2,125,100)
Item 235 To State Board of Regents - Student Assistance
From General Fund 2,487,200
From General Fund, One-time 291,000
From Education Fund 1,884,800
From Beginning Nonlapsing Appropriation Balances 400,000
From Closing Nonlapsing Appropriation Balances (400,000)

Schedule of Programs:
Regents' Scholarship 2,125,100
Western Interstate Commission for Higher Education 933,700
T.H. Bell Scholarship Program 1,647,300
Engineering Loan Repayment Program (43,100)
Item 236 To State Board of Regents - Student Support
From General Fund 877,900
From General Fund, One-time 108,600
From Education Fund 859,700
From Education Fund, One-time 91,100
Schedule of Programs:
Prison Recidivism 481,100
Services for Hearing Impaired Students 890,600
Concurrent Enrollment Coordination 479,400
Campus Compact 86,200
Item 238 To State Board of Regents - Technology
From General Fund 3,774,700
From General Fund, One-time 801,000
From Education Fund 3,426,100
Schedule of Programs:
Higher Education Technology Initiative 5,095,500
Utah Academic Library Consortium 2,906,300
Item 239 To State Board of Regents - Economic Development
From General Fund 38,500
From General Fund, One-time 4,600
From Federal Funds - American Recovery and Reinvestment Act 2,000,000
From Beginning Nonlapsing Appropriation Balances 250,000
Schedule of Programs:
Engineering Initiative 2,250,000
Engineering Loan Repayment 43,100
Item 240 To State Board of Regents - Engineering Initiative
From Beginning Nonlapsing Appropriation Balances (250,000)
Schedule of Programs:
Engineering Initiative (250,000)
Item 241 To State Board of Regents - Federal Programs
From Federal Funds (303,100)
Schedule of Programs:

Federal Programs (303,100)
Item 242 To State Board of Regents - Campus Compact
From General Fund (77,100)
From General Fund, One-time (9,100)
Schedule of Programs:
Campus Compact (86,200)
Item 243 To State Board of Regents - Western Interstate Commission for Higher Education
From General Fund (840,600)
From General Fund, One-time (93,100)
From Beginning Nonlapsing Appropriation Balances (400,000)
From Closing Nonlapsing Appropriation Balances 400,000
Schedule of Programs:
Western Interstate Commission for Higher Education (933,700)
Item 244 To State Board of Regents - T.H. Bell Scholarship Program
From General Fund (281,200)
From General Fund, One-time (166,100)
From Education Fund (1,200,000)
Schedule of Programs:
T.H. Bell Scholarship Program (1,647,300)
Item 245 To State Board of Regents - Higher Education Technology Initiative
From General Fund (1,458,400)
From General Fund, One-time (511,000)
From Education Fund (3,126,100)
Schedule of Programs:
Higher Education Technology Initiative (5,095,500)
Item 246 To State Board of Regents - Electronic College
From General Fund (418,500)
From General Fund, One-time (50,700)
From Education Fund (10,200)
Schedule of Programs:
Electronic College (479,400)
Item 247 To State Board of Regents - Utah Academic Library Consortium
From General Fund (2,316,300)
From General Fund, One-time (290,000)
From Education Fund (300,000)

Schedule of Programs:
Utah Academic Library Consortium (2,906,300)
Utah College of Applied Technology
Item 248 To Utah College of Applied Technology - Administration
All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology Administration line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Utah College of Applied Technology Administration line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology Administration line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 249 To Utah College of Applied Technology - Bridgerland Applied Technology College
All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Bridgerland Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Utah College of Applied Technology - Bridgerland Applied Technology College from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery

and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Bridgerland Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 250 To Utah College of Applied Technology - Dixie Applied Technology College
All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Dixie Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Utah College of Applied Technology - Dixie Applied Technology College from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Dixie Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 251 To Utah College of Applied Technology - Mountainland Applied Technology College
All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Mountainland Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States

Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Utah College of Applied Technology - Mountainland Applied Technology College from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Mountainland Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 252 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Ogden/Weber Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Utah College of Applied Technology - Ogden/Weber Applied Technology College from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Ogden/Weber Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment

Act appropriations.
Item 253 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
From General Fund (1,089,200)
From General Fund, One-time (285,600)
From Uniform School Fund (671,600)
From Education Fund (1,082,600)
From Education Fund, One-time 282,400
From Federal Funds - American Recovery and Reinvestment Act (282,400)
From Dedicated Credits Revenue (370,000)
From Closing Nonlapsing Appropriation Balances (142,400)
Schedule of Programs:
Salt Lake/Tooele Applied Technology College (3,641,400)
To implement the provisions of Career and Technical Education Amendments (House Bill 15, 2009 General Session).
Item 254 To Utah College of Applied Technology - Tooele Applied Technology College
All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Tooele Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Utah College of Applied Technology - Tooele Applied Technology College from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Tooele Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery

and Reinvestment Act appropriations.
Item 255 To Utah College of Applied Technology - Tooele Applied Technology College
From General Fund 259,300
From General Fund, One-time 142,800
From Uniform School Fund 671,600
From Dedicated Credits Revenue 37,000
From Closing Nonlapsing Appropriation Balances 142,400
Schedule of Programs:
Tooele Applied Technology College 1,253,100
To implement the provisions of Career and Technical Education Amendments (House Bill 15, 2009 General Session).
Item 256 To Utah College of Applied Technology - Uintah Basin Applied Technology College
All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Uintah Basin Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Utah College of Applied Technology - Uintah Basin Applied Technology College from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Uintah Basin Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Natural Resources

Department of Natural Resources
Item 257 To Department of Natural Resources - Water Rights
From General Fund, One-time (78,500)
Schedule of Programs:
Administration (78,500)
The Legislature intends that the Department of Natural Resources study water rights issues and report to the Natural Resources, Agriculture, and Environment Interim Committee on or before their October 2009 meeting.
Public Lands Policy Coordinating Office
Item 258 To Public Lands Policy Coordinating Office
From General Fund Restricted - Constitutional Defense 2,364,900
Schedule of Programs:
Public Lands Coordination 2,364,900
Item 259 To Public Lands Policy Coordinating Office
From General Fund 7,900
Schedule of Programs:
Public Lands Coordination 7,900
To implement the provisions of Snake Valley Aquifer Research Team and Advisory Council (House Bill 120, 2009 General Session).
Department of Agriculture and Food
Item 260 To Department of Agriculture and Food - Administration
From General Fund, One-time (760,000)
Schedule of Programs:
General Administration (760,000)
Item 261 To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund, One-time (63,500)
Schedule of Programs:
State Fair Corporation (63,500)
Item 262 To Department of Agriculture and Food - Resource Conservation
From General Fund, One-time (43,000)
Schedule of Programs:
Resource Conservation (43,000)
School and Institutional Trust Lands Administration

Item 263 To School and Institutional Trust Lands Administration
The Legislature intends that the following fees be effective July 1, 2009: 1. Affidavit of Lost Document (per document): $25.00 2. Certified Copies (per document): $10.00 3. Fax (send only - per page including cover): $1.00 4. Late Fees (whichever amount is greater) 6% or $30.00 5. Name change on Administrative Records a. Lease (per lease): $15.00 b. Document (surface): $15.00 6. Reproduction of Records a. Self-service (per copy: $0.10 b. By Staff (per copy): $0.40 7. Research on Leases or Title by Staff (per hour): $75.00
Restricted Revenue - Natural Resources
Item 264 To Rural Rehab Loan Fund
From General Fund, One-time (8,500,000)
Schedule of Programs:
Rural Rehab Loan Fund (8,500,000)
Item 265 To Water Resources Conservation & Development Fund
From General Fund, One-time (1,000,000)
Schedule of Programs:
Water Resources C&D Fund (1,000,000)
Transportation & Environmental Quality
Utah National Guard
Item 266 To Utah National Guard
From Federal Funds - American Recovery and Reinvestment Act 1,000,000
Schedule of Programs:
Armory Maintenance 1,000,000
All General Funds appropriated to the Utah National Guard - Armory Maintenance are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Utah National Guard - Armory Maintenance from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Utah National Guard - Armory Maintenance from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the

Division of Finance shall reduce the General Fund allocations to the Utah National Guard - Armory Maintenance by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Department of Transportation
Item 267 To Department of Transportation - Support Services
From Transportation Fund (217,600)
Schedule of Programs:
Administrative Services (217,600)
Item 268 To Department of Transportation - Engineering Services
From Transportation Fund (433,800)
Schedule of Programs:
Program Development (433,800)
Item 269 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund (1,043,600)
Schedule of Programs:
Maintenance Administration (1,043,600)
Item 270 To Department of Transportation - Construction Management
From General Fund (24,925,000)
From Transportation Fund (15,766,700)
From Transportation Investment Fund of 2005 34,068,400
From Designated Sales Tax 1,424,600
Schedule of Programs:
Rehabilitation/Preservation (14,342,100)
State Construction - New (24,925,000)
Transportation Investment Fund of 2005 34,068,400
Item 271 To Department of Transportation - Equipment Management
From Transportation Fund (3,236,800)
Schedule of Programs:
Equipment Purchases (3,236,800)
Item 272 To Department of Transportation - B and C Roads
From Transportation Fund (18,127,500)
Schedule of Programs:

B and C Roads (18,127,500)
Item 273 To Department of Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease (18,224,800)
Schedule of Programs:
Mineral Lease Payments (18,224,800)
Item 274 To Department of Transportation - Centennial Highway Program
From Centennial Highway Fund Restricted Account (51,798,000)
From Debt Service (423,500)
From Beginning Nonlapsing Appropriation Balances (134,778,700)
From Closing Nonlapsing Appropriation Balances 96,907,100
Schedule of Programs:
Centennial Highway Program (90,093,100)
Item 275 To Department of Transportation - Critical Highway Needs
From Critical Highway Needs Fund (731,600)
Schedule of Programs:
Critical Highway Needs (731,600)
Restricted Revenue - Transportation & Environmental Quality
Item 276 To Transportation Investment Fund of 2005
From General Fund (14,075,000)
From Designated Sales Tax (731,600)
Schedule of Programs:
Transportation Investment Fund of 2005 (14,806,600)
Item 277 To Transportation Investment Fund of 2005
From Transportation Investment Fund of 2005 53,000,000
Schedule of Programs:
Transportation Investment Fund of 2005 53,000,000
To implement the provisions of Transportation Revisions (Senate Bill 239, 2009 General Session).
Item 278 To Local Option Transportation Corridor Preservation Fund
From General Fund, One-time 251,200
Schedule of Programs:
Local Option Transportation Corridor Preservation Fund 251,200
To implement the provisions of Local Option Transportation Corridor Preservation Fund Amendments (Senate Bill 57, 2009 General Session).
Legislature

Item 279 To Legislature - Office of the Legislative Auditor General
From General Fund, One-time 165,000
Schedule of Programs:
Administration 165,000
Section 3. Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2009.