S.B. 3

1 APPROPRIATIONS ADJUSTMENTS
2 2009 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Lyle W. Hillyard
5 House Sponsor: Ron Bigelow
6 .....................................................................
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations previously provided for the use and
10 operation of state government for the fiscal years beginning July 1, 2008 and ending June 30, 2009
11 and beginning July 1, 2009 and ending June 30, 2010.
12 Highlighted Provisions:
13 This bill:
14 . provides budget increases and decreases for the use and support of certain state agencies;
15 . provides budget increases and decreases for the use and support of certain institutions of
16 higher education;
17 . provides funds for the bills with fiscal impact passed in the 2009 General Session;
18 . provides budget increases and decreases for other purposes as described;
19 . approves capital acquisition amounts for internal service funds;
20 . authorizes rates and fees;
21 . provides intent language.
22 Monies Appropriated in this Bill:
23 This bill appropriates for fiscal year 2009:
24 . ($58,986,700) from the General Fund;
25 . $55,650,000 from the Uniform School Fund;
26 . ($32,142,800) from the Education Fund;
27 . $591,373,600 from various sources as detailed in this bill.
28 This bill appropriates for fiscal year 2010:
29 . $22,273,200 from the General Fund;
30 . $2,268,934,500 from the Uniform School Fund;
31 . ($65,180,600) from the Education Fund;

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

- 2 -

70 exceeding amounts appropriated from Federal Funds -
71 American Recovery and Reinvestment Act in all appropriation
72 bills passed for FY 2009 and FY 2010. If expenditures in the
73 Governors Office of Planning and Budget line item from
74 Federal Funds - American Recovery and Reinvestment Act
75 exceed amounts appropriated to the Governors Office of
76 Planning and Budget line item from Federal Funds - American
77 Recovery and Reinvestment Act in FY 2009 or FY 2010, the
78 Division of Finance shall reduce the General Fund allocations
79 to the Governors Office of Planning and Budget line item by
80 one dollar for every one dollar in Federal Funds - American
81 Recovery and Reinvestment Act expenditures that exceed
82 Federal Funds - American Recovery and Reinvestment Act
83 appropriations.
84 Item 5 To Governor's Office - Commission on Criminal and Juvenile
85 Justice
86 Under Section 63J-1-401 and 63J-1-402 of the Utah Code,
87 the Legislature intends that any remaining funds shall not lapse
88 at the close of fiscal year 2009.
89 All General Funds appropriated to the Commission on
90 Criminal and Juvenile Justice are contingent upon expenditures
91 from Federal Funds - American Recovery and Reinvestment
92 Act (H.R. 1, 111th United States Congress) not exceeding
93 amounts appropriated from Federal Funds - American
94 Recovery and Reinvestment Act in all appropriation bills passed
95 for FY 2009. If expenditures in the Commission on Criminal
96 and Juvenile Justice from Federal Funds - American Recovery
97 and Reinvestment Act exceed amounts appropriated to the
98 Commission on Criminal and Juvenile Justice from Federal
99 Funds - American Recovery and Reinvestment Act in FY 2009,
100 the Division of Finance shall reduce the General Fund
101 allocations to the Commission on Criminal and Juvenile Justice
102 by one dollar for every one dollar in Federal Funds - American
103 Recovery and Reinvestment Act expenditures that exceed
104 Federal Funds - American Recovery and Reinvestment Act
105 appropriations.
106 State Auditor
107 Item 6 To State Auditor

- 3 -

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

- 4 -

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

- 5 -

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

- 6 -

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

- 7 -

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

- 8 -

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

- 9 -

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

- 10 -

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

- 11 -

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

- 12 -

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

- 13 -

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

- 14 -

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

- 15 -

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

- 16 -

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

- 17 -

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

- 18 -

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

- 19 -

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

- 20 -

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

- 21 -

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

- 22 -

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

- 23 -

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

- 24 -

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

- 25 -

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

- 26 -

982 the Division of Finance shall reduce the General Fund or
983 Education Fund allocations to the Utah State University
984 Education and General line item by one dollar for every one
985 dollar in Federal Funds - American Recovery and
986 Reinvestment Act expenditures that exceed Federal Funds -
987 American Recovery and Reinvestment Act appropriations.
988 Weber State University
989 Item 89 To Weber State University - Education and General
990 From Education Fund, One-time (2,621,000)
991 From Federal Funds - American Recovery and Reinvestment Act 2,621,000
992 All General Funds and Education Funds appropriated to the
993 Weber State University Education and General line item are
994 contingent upon expenditures from Federal Funds - American
995 Recovery and Reinvestment Act (H.R. 1, 111th United States
996 Congress) not exceeding amounts appropriated from Federal
997 Funds - American Recovery and Reinvestment Act in all
998 appropriation bills passed for FY 2009. If expenditures in the
999 Weber State University Education and General line item from
1000 Federal Funds - American Recovery and Reinvestment Act
1001 exceed amounts appropriated to this line item from Federal
1002 Funds - American Recovery and Reinvestment Act in FY 2009,
1003 the Division of Finance shall reduce the General Fund or
1004 Education Fund allocations to the Weber State University
1005 Education and General line item by one dollar for every one
1006 dollar in Federal Funds - American Recovery and
1007 Reinvestment Act expenditures that exceed Federal Funds -
1008 American Recovery and Reinvestment Act appropriations.
1009 Southern Utah University
1010 Item 90 To Southern Utah University - Education and General
1011 From Education Fund, One-time (1,243,900)
1012 From Federal Funds - American Recovery and Reinvestment Act 1,243,900
1013 All General Funds and Education Funds appropriated to the
1014 Southern Utah University Education and General line item are
1015 contingent upon expenditures from Federal Funds - American
1016 Recovery and Reinvestment Act (H.R. 1, 111th United States
1017 Congress) not exceeding amounts appropriated from Federal
1018 Funds - American Recovery and Reinvestment Act in all
1019 appropriation bills passed for FY 2009. If expenditures in the

- 27 -

1020 Southern Utah University Education and General line item
1021 from Federal Funds - American Recovery and Reinvestment
1022 Act exceed amounts appropriated to this line item from Federal
1023 Funds - American Recovery and Reinvestment Act in FY 2009,
1024 the Division of Finance shall reduce the General Fund or
1025 Education Fund allocations to the Southern Utah University
1026 Education and General line item by one dollar for every one
1027 dollar in Federal Funds - American Recovery and
1028 Reinvestment Act expenditures that exceed Federal Funds -
1029 American Recovery and Reinvestment Act appropriations.
1030 Utah Valley University
1031 Item 91 To Utah Valley University - Education and General
1032 From Education Fund, One-time (2,483,000)
1033 From Federal Funds - American Recovery and Reinvestment Act 2,483,000
1034 All General Funds and Education Funds appropriated to the
1035 Utah Valley University Education and General line item are
1036 contingent upon expenditures from Federal Funds - American
1037 Recovery and Reinvestment Act (H.R. 1, 111th United States
1038 Congress) not exceeding amounts appropriated from Federal
1039 Funds - American Recovery and Reinvestment Act in all
1040 appropriation bills passed for FY 2009. If expenditures in the
1041 Utah Valley University Education and General line item from
1042 Federal Funds - American Recovery and Reinvestment Act
1043 exceed amounts appropriated to this line item from Federal
1044 Funds - American Recovery and Reinvestment Act in FY 2009,
1045 the Division of Finance shall reduce the General Fund or
1046 Education Fund allocations to the Utah Valley University
1047 Education and General line item by one dollar for every one
1048 dollar in Federal Funds - American Recovery and
1049 Reinvestment Act expenditures that exceed Federal Funds -
1050 American Recovery and Reinvestment Act appropriations.
1051 Snow College
1052 Item 92 To Snow College - Education and General
1053 From Education Fund, One-time (822,700)
1054 From Federal Funds - American Recovery and Reinvestment Act 822,700
1055 All General Funds and Education Funds appropriated to the
1056 Snow College Education and General line item are contingent
1057 upon expenditures from Federal Funds - American Recovery

- 28 -

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

- 29 -

1096 From Federal Funds - American Recovery and Reinvestment Act 668,400
1097 All General Funds and Education Funds appropriated to the
1098 College of Eastern Utah Education and General line item are
1099 contingent upon expenditures from Federal Funds - American
1100 Recovery and Reinvestment Act (H.R. 1, 111th United States
1101 Congress) not exceeding amounts appropriated from Federal
1102 Funds - American Recovery and Reinvestment Act in all
1103 appropriation bills passed for FY 2009. If expenditures in the
1104 College of Eastern Utah Education and General line item from
1105 Federal Funds - American Recovery and Reinvestment Act
1106 exceed amounts appropriated to this line item from Federal
1107 Funds - American Recovery and Reinvestment Act in FY 2009,
1108 the Division of Finance shall reduce the General Fund or
1109 Education Fund allocations to the College of Eastern Utah
1110 Education and General line item by one dollar for every one
1111 dollar in Federal Funds - American Recovery and
1112 Reinvestment Act expenditures that exceed Federal Funds -
1113 American Recovery and Reinvestment Act appropriations.
1114 Salt Lake Community College
1115 Item 95 To Salt Lake Community College - Education and General
1116 From Education Fund, One-time (2,554,000)
1117 From Federal Funds - American Recovery and Reinvestment Act 2,554,000
1118 All General Funds and Education Funds appropriated to the
1119 Salt Lake Community College Education and General line item
1120 are contingent upon expenditures from Federal Funds -
1121 American Recovery and Reinvestment Act (H.R. 1, 111th
1122 United States Congress) not exceeding amounts appropriated
1123 from Federal Funds - American Recovery and Reinvestment
1124 Act in all appropriation bills passed for FY 2009. If
1125 expenditures in the Salt Lake Community College Education
1126 and General line item from Federal Funds - American
1127 Recovery and Reinvestment Act exceed amounts appropriated
1128 to this line item from Federal Funds - American Recovery and
1129 Reinvestment Act in FY 2009, the Division of Finance shall
1130 reduce the General Fund or Education Fund allocations to the
1131 Salt Lake Community College Education and General line item
1132 by one dollar for every one dollar in Federal Funds - American
1133 Recovery and Reinvestment Act expenditures that exceed

- 30 -

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

- 31 -

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

- 32 -

1210 From Federal Funds - American Recovery and Reinvestment Act 84,500
1211 All General Funds, Education Funds, and Uniform School
1212 Funds appropriated to the Utah College of Applied Technology
1213 - Dixie Applied Technology College line item are contingent
1214 upon expenditures from Federal Funds - American Recovery
1215 and Reinvestment Act (H.R. 1, 111th United States Congress)
1216 not exceeding amounts appropriated from Federal Funds -
1217 American Recovery and Reinvestment Act in all appropriation
1218 bills passed for FY 2009. If expenditures in the Utah College
1219 of Applied Technology - Dixie Applied Technology College
1220 from Federal Funds - American Recovery and Reinvestment
1221 Act exceed amounts appropriated to this line item from Federal
1222 Funds - American Recovery and Reinvestment Act in FY 2009,
1223 the Division of Finance shall reduce the General Fund,
1224 Education Fund, or Uniform School Fund allocations to the
1225 Utah College of Applied Technology - Dixie Applied
1226 Technology College line item by one dollar for every one
1227 dollar in Federal Funds - American Recovery and
1228 Reinvestment Act expenditures that exceed Federal Funds -
1229 American Recovery and Reinvestment Act appropriations.
1230 Item 100 To Utah College of Applied Technology - Mountainland Applied
1231 Technology College
1232 From Education Fund, One-time (188,600)
1233 From Federal Funds - American Recovery and Reinvestment Act 188,600
1234 All General Funds, Education Funds, and Uniform School
1235 Funds appropriated to the Utah College of Applied Technology
1236 - Mountainland Applied Technology College line item are
1237 contingent upon expenditures from Federal Funds - American
1238 Recovery and Reinvestment Act (H.R. 1, 111th United States
1239 Congress) not exceeding amounts appropriated from Federal
1240 Funds - American Recovery and Reinvestment Act in all
1241 appropriation bills passed for FY 2009. If expenditures in the
1242 Utah College of Applied Technology - Mountainland Applied
1243 Technology College from Federal Funds - American Recovery
1244 and Reinvestment Act exceed amounts appropriated to this line
1245 item from Federal Funds - American Recovery and
1246 Reinvestment Act in FY 2009, the Division of Finance shall
1247 reduce the General Fund, Education Fund, or Uniform School

- 33 -

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

- 34 -

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

- 35 -

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

- 36 -

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

- 37 -

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

- 38 -

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

- 39 -

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

- 40 -

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

- 41 -

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

- 42 -

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

- 43 -

1628 Cemetery $20,000; and Veterans' Nursing Home $15,000.
1629 Department of Environmental Quality
1630 Item 130 To Department of Environmental Quality - Environmental Quality
1631 From Federal Funds - American Recovery and Reinvestment Act 31,108,000
1632 From Dedicated Credits Revenue (37,800)
1633 From Water Development Security Fund - Drinking Water Origination Fee 51,200
1634 From Water Development Security Fund - Water Quality Origination Fee 37,800
1635 Schedule of Programs:
1636 Environmental Response/Remediation 30,900,000
1637 Water Quality 208,000
1638 Drinking Water 51,200
1639 Under terms of Section 63J-1-402-(3)(a) Utah Code
1640 Annotated, item 225 of Chapter 2 Laws of Utah 2008 is made
1641 non-lapsing with the use of any non-lapsing funds limited to
1642 the following: Air Quality Permit Program Fees $102,600.
1643 Under terms of Section 63J-1-402-(3)(a) Utah Code
1644 Annotated, item 225 of Chapter 2 Laws of Utah 2008 is made
1645 non-lapsing with the use of any non-lapsing funds limited to
1646 the following: Water Quality Groundwater Permit Program
1647 Fees $10,000.
1648 All General Funds appropriated to the Department of
1649 Environmental Quality - Environmental Response/Remediation
1650 and Water Quality are contingent upon expenditures from
1651 Federal Funds - American Recovery and Reinvestment Act
1652 (H.R. 1, 111th United States Congress) not exceeding amounts
1653 appropriated from Federal Funds - American Recovery and
1654 Reinvestment Act in all appropriation bills passed for FY 2009.
1655 If expenditures in the Department of Environmental Quality -
1656 Environmental Response/Remediation and Water Quality from
1657 Federal Funds - American Recovery and Reinvestment Act
1658 exceed amounts appropriated to the Department of
1659 Environmental Quality - Environmental Response/Remediation
1660 and Water Quality from Federal Funds - American Recovery
1661 and Reinvestment Act in FY 2009, the Division of Finance
1662 shall reduce the General Fund allocations to the Department of
1663 Environmental Quality - Environmental Response/Remediation
1664 and Water Quality by one dollar for every one dollar in
1665 Federal Funds - American Recovery and Reinvestment Act

- 44 -

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

- 45 -

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

- 46 -

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

- 47 -

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

- 48 -

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

- 49 -

1856 appropriations contained in FY 2010 appropriations acts.
1857 All General Funds appropriated to the Governors Office of
1858 Planning and Budget line item are contingent upon
1859 expenditures from Federal Funds - American Recovery and
1860 Reinvestment Act (H.R. 1, 111th United States Congress) not
1861 exceeding amounts appropriated from Federal Funds -
1862 American Recovery and Reinvestment Act in all appropriation
1863 bills passed for FY 2009 and FY 2010. If expenditures in the
1864 Governors Office of Planning and Budget line item from
1865 Federal Funds - American Recovery and Reinvestment Act
1866 exceed amounts appropriated to the Governors Office of
1867 Planning and Budget line item from Federal Funds - American
1868 Recovery and Reinvestment Act in FY 2009 of FY 2010, the
1869 Division of Finance shall reduce the General Fund allocations
1870 to the Governors Office of Planning and Budget line item by
1871 one dollar for every one dollar in Federal Funds - American
1872 Recovery and Reinvestment Act expenditures that exceed
1873 Federal Funds - American Recovery and Reinvestment Act
1874 appropriations.
1875 Item 144 To Governor's Office - Commission on Criminal and Juvenile
1876 Justice
1877 From Federal Funds - American Recovery and Reinvestment Act 10,417,800
1878 Schedule of Programs:
1879 CCJJ Commission 8,182,800
1880 Crime Victim Reparations 681,000
1881 Substance Abuse and Anti-violence 1,554,000
1882 All General Funds appropriated to the Commission on
1883 Criminal and Juvenile Justice are contingent upon expenditures
1884 from Federal Funds - American Recovery and Reinvestment
1885 Act (H.R. 1, 111th United States Congress) not exceeding
1886 amounts appropriated from Federal Funds - American
1887 Recovery and Reinvestment Act in all appropriation bills passed
1888 for FY 2010. If expenditures in the Commission on Criminal
1889 and Juvenile Justice from Federal Funds - American Recovery
1890 and Reinvestment Act exceed amounts appropriated to the
1891 Commission on Criminal and Juvenile Justice from Federal
1892 Funds - American Recovery and Reinvestment Act in FY 2010,
1893 the Division of Finance shall reduce the General Fund

- 50 -

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

- 51 -

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

- 52 -

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

- 53 -

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

- 54 -

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

- 55 -

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

- 56 -

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

- 57 -

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

- 58 -

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

- 59 -

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

- 60 -

2274 To implement the provisions of Physical Therapy Practice
2275 Act (Senate Bill 137, 2009 General Session).
2276 Item 190 To Department of Commerce - Public Utilities Professional &
2277 Technical Services
2278 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
2279 Fund 50,000
2280 Schedule of Programs:
2281 Professional & Technical Services 50,000
2282 To implement the provisions of Siting of High Voltage
2283 Power Line Act (Senate Bill 41, 2009 General Session).
2284 Insurance Department
2285 Item 191 To Insurance Department - Insurance Department Administration
2286 The Legislature intends that the Department of Insurance is
2287 authorized to allow State Fleet Services to purchase three fleet
2288 vehicles for the Insurance Fraud Division.
2289 Item 192 To Insurance Department - Insurance Department Administration
2290 From Dedicated Credits Revenue 70,000
2291 Schedule of Programs:
2292 Administration 70,000
2293 To implement the provisions of Health System Reform -
2294 Insurance Market (House Bill 188, 2009 General Session).
2295 Public Service Commission
2296 Item 193 To Public Service Commission - Research and Analysis
2297 From Dedicated Credits Revenue (60,000)
2298 Schedule of Programs:
2299 Research and Analysis (60,000)
2300 Economic Development and Revenue
2301 Utah State Tax Commission
2302 Item 194 To Utah State Tax Commission - Tax Administration
2303 From General Fund 45,500
2304 From Uniform School Fund 34,500
2305 Schedule of Programs:
2306 Auditing Division 80,000
2307 To implement the provisions of Income Taxation of
2308 Pass-through Entities and Pass-through Entity Taxpayers
2309 (Senate Bill 23, 2009 General Session).
2310 Item 195 To Utah State Tax Commission - Tax Administration
2311 From Dedicated Credits Revenue 18,500

- 61 -

2312 Schedule of Programs:
2313 Motor Vehicles 18,500
2314 To implement the provisions of Share the Road Special
2315 Group License Plate (Senate Bill 102, 2009 General Session).
2316 Item 196 To Utah State Tax Commission - Tax Administration
2317 From General Fund, One-time 8,200
2318 Schedule of Programs:
2319 Motor Vehicles 8,200
2320 To implement the provisions of Community Animal Shelter
2321 and Adoption Support Special Group License Plate (Senate
2322 Bill 218, 2009 General Session).
2323 Item 197 To Utah State Tax Commission - License Plates Production
2324 From Dedicated Credits Revenue 7,600
2325 Schedule of Programs:
2326 License Plates Production 7,600
2327 To implement the provisions of Firefighter Special Group
2328 License Plate Amendments (House Bill 50, 2009 General
2329 Session).
2330 Department of Community and Culture
2331 Item 198 To Department of Community and Culture - Division of Arts and
2332 Museums
2333 From General Fund, One-time 45,000
2334 Schedule of Programs:
2335 Community Arts Outreach 45,000
2336 Item 199 To Department of Community and Culture - Division of Arts and
2337 Museums - Office of Museum Services
2338 From General Fund, One-time 40,000
2339 Schedule of Programs:
2340 Office of Museum Services 40,000
2341 Item 200 To Department of Community and Culture - Housing and
2342 Community Development
2343 From General Fund, One-time 25,000
2344 From Federal Funds - American Recovery and Reinvestment Act 33,900,000
2345 Schedule of Programs:
2346 Housing Development 1,800,000
2347 Homeless Committee 3,100,000
2348 Weatherization Assistance 29,000,000
2349 Emergency Food Network 25,000

- 62 -

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

- 63 -

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

- 64 -

2426 From Dedicated Credits Revenue 60,000
2427 Schedule of Programs:
2428 Health Facility Licensure, Certification, & Resident Assessment 60,000
2429 To implement the provisions of Reporting Abuse or
2430 Neglect of the Elderly or Disabled (House Bill 142, 2009
2431 General Session).
2432 Item 210 To Department of Health - Community and Family Health
2433 Services
2434 From Federal Funds - American Recovery and Reinvestment Act 5,087,900
2435 From Revenue Transfers - State Office of Education (100,000)
2436 Schedule of Programs:
2437 Maternal and Child Health (100,000)
2438 Children with Special Health Care Needs 5,087,900
2439 All General Funds appropriated to Community and Family
2440 Health Services are contingent upon expenditures from Federal
2441 Funds - American Recovery and Reinvestment Act (H.R. 1,
2442 111th United States Congress) not exceeding amounts
2443 appropriated from Federal Funds - American Recovery and
2444 Reinvestment Act in all appropriation bills passed for FY 2010.
2445 If expenditures in Community and Family Health Services
2446 from Federal Funds - American Recovery and Reinvestment
2447 Act exceed amounts appropriated to Community and Family
2448 Health Services from Federal Funds - American Recovery and
2449 Reinvestment Act in FY 2010, the Division of Finance shall
2450 reduce the General Fund allocations to Community and Family
2451 Health Services by one dollar for every one dollar in Federal
2452 Funds - American Recovery and Reinvestment Act expenditures
2453 that exceed Federal Funds - American Recovery and
2454 Reinvestment Act appropriations.
2455 Item 211 To Department of Health - Medicaid Mandatory Services
2456 From General Fund Restricted - Nursing Care Facilities Account (200,000)
2457 Schedule of Programs:
2458 Nursing Home (200,000)
2459 Item 212 To Department of Health - Medicaid Optional Services
2460 From General Fund 11,300
2461 From Federal Funds 28,100
2462 From General Fund Restricted - Nursing Care Facilities Account 200,000
2463 Schedule of Programs:

- 65 -

2464 Pharmacy 39,400
2465 Intermediate Care Facilities for the Mentally Retarded 200,000
2466 Item 213 To Department of Health - Children's Health Insurance Program
2467 From General Fund (3,756,000)
2468 From General Fund Restricted - Tobacco Settlement Account 3,756,000
2469 Department of Human Services
2470 Item 214 To Department of Human Services - Executive Director
2471 Operations
2472 From General Fund (653,800)
2473 Schedule of Programs:
2474 Executive Director's Office (213,100)
2475 Legal Affairs (60,200)
2476 Fiscal Operations (168,600)
2477 Human Resources (200)
2478 Office of Services Review (57,400)
2479 Office of Licensing (154,300)
2480 Item 215 To Department of Human Services - Division of Substance Abuse
2481 and Mental Health
2482 From General Fund 1,850,000
2483 From General Fund, One-time 50,000
2484 From General Fund Restricted - Tobacco Settlement Account 519,100
2485 Schedule of Programs:
2486 Administration (127,700)
2487 Community Mental Health Services 46,800
2488 State Hospital 2,500,000
2489 All General Funds appropriated to the Division of
2490 Substance Abuse and Mental Health line item are contingent
2491 upon expenditures from Federal Funds - American Recovery
2492 and Reinvestment Act (H.R. 1, 111th United States Congress)
2493 not exceeding amounts appropriated from Federal Funds -
2494 American Recovery and Reinvestment Act in all appropriation
2495 bills passed for FY 2010. If expenditures in the Division of
2496 Substance Abuse and Mental Health line item from Federal
2497 Funds - American Recovery and Reinvestment Act exceed
2498 amounts appropriated to the Division of Substance Abuse and
2499 Mental Health line item from Federal Funds - American
2500 Recovery and Reinvestment Act in FY 2010, the Division of
2501 Finance shall reduce the General Fund allocations to the

- 66 -

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

- 67 -

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

- 68 -

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

- 69 -

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

- 70 -

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

- 71 -

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

- 72 -

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

- 73 -

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

- 74 -

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

- 75 -

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

- 76 -

2882 From Education Fund 859,700
2883 From Education Fund, One-time 91,100
2884 From General Fund Restricted - Prison Telephone Surcharge Account 1,000,000
2885 Schedule of Programs:
2886 Prison Recidivism 1,481,100
2887 Services for Hearing Impaired Students 890,600
2888 Concurrent Enrollment Coordination 479,400
2889 Campus Compact 86,200
2890 Item 237 To State Board of Regents - Student Support
2891 From General Fund Restricted - Prison Telephone Surcharge Account 500,000
2892 Schedule of Programs:
2893 Prison Recidivism 500,000
2894 To implement the provisions of Department of Corrections
2895 - Tracking and Reimbursement of Individual Prisoner Costs
2896 (House Bill 100, 2009 General Session).
2897 Item 238 To State Board of Regents - Technology
2898 From General Fund 3,774,700
2899 From General Fund, One-time 801,000
2900 From Education Fund 3,426,100
2901 Schedule of Programs:
2902 Higher Education Technology Initiative 5,095,500
2903 Utah Academic Library Consortium 2,906,300
2904 Item 239 To State Board of Regents - Economic Development
2905 From General Fund 38,500
2906 From General Fund, One-time 4,600
2907 From Federal Funds - American Recovery and Reinvestment Act 2,000,000
2908 From Beginning Nonlapsing Appropriation Balances 250,000
2909 Schedule of Programs:
2910 Engineering Initiative 2,250,000
2911 Engineering Loan Repayment 43,100
2912 Item 240 To State Board of Regents - Engineering Initiative
2913 From Beginning Nonlapsing Appropriation Balances (250,000)
2914 Schedule of Programs:
2915 Engineering Initiative (250,000)
2916 Item 241 To State Board of Regents - Federal Programs
2917 From Federal Funds (303,100)
2918 Schedule of Programs:
2919 Federal Programs (303,100)

- 77 -

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

- 78 -

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

- 79 -

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

- 80 -

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

- 81 -

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

- 82 -

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

- 83 -

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

- 84 -

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

- 85 -

3224 Schedule of Programs:
3225 Maintenance Administration (1,043,600)
3226 Item 270 To Department of Transportation - Construction Management
3227 From General Fund (24,925,000)
3228 From Transportation Fund (15,766,700)
3229 From Transportation Investment Fund of 2005 34,068,400
3230 From Designated Sales Tax 1,424,600
3231 Schedule of Programs:
3232 Rehabilitation/Preservation (14,342,100)
3233 State Construction - New (24,925,000)
3234 Transportation Investment Fund of 2005 34,068,400
3235 Item 271 To Department of Transportation - Equipment Management
3236 From Transportation Fund (3,236,800)
3237 Schedule of Programs:
3238 Equipment Purchases (3,236,800)
3239 Item 272 To Department of Transportation - B and C Roads
3240 From Transportation Fund (18,127,500)
3241 Schedule of Programs:
3242 B and C Roads (18,127,500)
3243 Item 273 To Department of Transportation - Mineral Lease
3244 From General Fund Restricted - Mineral Lease (18,224,800)
3245 Schedule of Programs:
3246 Mineral Lease Payments (18,224,800)
3247 Item 274 To Department of Transportation - Centennial Highway Program
3248 From Centennial Highway Fund Restricted Account (51,798,000)
3249 From Debt Service (423,500)
3250 From Beginning Nonlapsing Appropriation Balances (134,778,700)
3251 From Closing Nonlapsing Appropriation Balances 96,907,100
3252 Schedule of Programs:
3253 Centennial Highway Program (90,093,100)
3254 Item 275 To Department of Transportation - Critical Highway Needs
3255 From Critical Highway Needs Fund (731,600)
3256 Schedule of Programs:
3257 Critical Highway Needs (731,600)
3258 Restricted Revenue - Transportation & Environmental Quality
3259 Item 276 To Transportation Investment Fund of 2005
3260 From General Fund (14,075,000)
3261 From Designated Sales Tax (731,600)

- 86 -

3262 Schedule of Programs:
3263 Transportation Investment Fund of 2005 (14,806,600)
3264 Item 277 To Transportation Investment Fund of 2005
3265 From Transportation Investment Fund of 2005 53,000,000
3266 Schedule of Programs:
3267 Transportation Investment Fund of 2005 53,000,000
3268 To implement the provisions of Transportation Revisions
3269 (Senate Bill 239, 2009 General Session).
3270 Item 278 To Local Option Transportation Corridor Preservation Fund
3271 From General Fund, One-time 251,200
3272 Schedule of Programs:
3273 Local Option Transportation Corridor Preservation Fund 251,200
3274 To implement the provisions of Local Option
3275 Transportation Corridor Preservation Fund Amendments
3276 (Senate Bill 57, 2009 General Session).
3277 Legislature
3278 Item 279 To Legislature - Office of the Legislative Auditor General
3279 From General Fund, One-time 165,000
3280 Schedule of Programs:
3281 Administration 165,000
3282 Section 3. Effective Date.
3283 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
3284 takes effect upon approval by the Governor, or the day following the constitutional time limit of
3285 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
3286 the date of override. Section 2 of this bill takes effect on July 1, 2009.

- 87 -