S.B. 1004 Enrolled

SUPPLEMENTAL APPROPRIATIONS ADJUSTMENTS
2009 FIRST SPECIAL SESSION
STATE OF UTAH
Chief Sponsor: Lyle W. Hillyard
House Sponsor: Ron Bigelow
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LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal years beginning July 1, 2008 and ending June 30, 2009 and beginning July 1, 2009 and ending June 30, 2010.
Highlighted Provisions:
This bill:
. provides appropriations for the use and support of certain state agencies;
. provides appropriations for the use and support of public education;
. provides budget increases and decreases for other purposes as described; and
. provides intent language.
Monies Appropriated in this Bill:
This bill appropriates for fiscal year 2009 effective July 1, 2010:
. $80,995,500 from the Uniform School Fund;
. ($91,200,000) from various sources as detailed in this bill.
This bill appropriates for fiscal year 2009 effective immediately:
. $45,000,000 as a transfer from the General Fund to the Education Fund;
. ($80,995,500) from the Uniform School Fund;
. ($126,534,300) as a transfer from the Education Fund to the Uniform School Fund;
. $116,700,000 from various sources as detailed in this bill.
This bill appropriates for fiscal year 2010:
. $4,555,000 from the General Fund;
. $2,261,403,400 as a transfer from the Education Fund to the Uniform School Fund;
. $3,133,700 from various sources as detailed in this bill.
Other Special Clauses:

Sections 1 and 3 of this bill take effect on July 1, 2009. Section 2 of this bill takes effect immediately.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Title 63J, the following sums of money are appropriated from resources not otherwise appropriated, or reduced from amounts previously appropriated, out of the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2008 and ending June 30, 2009. These appropriations net against amounts previously appropriated for fiscal year 2009 effective July 1, 2009 in uncodified Section 15, One-time appropriations for fiscal year 2008-09, Chapter 391, Laws of Utah 2009, whereby negating those appropriations.
Public Education
State Board of Education
Item 1 To State Board of Education - Minimum School Program
From Uniform School Fund, One-time (11,016,400)
Schedule of Programs:
Minimum School Program (11,016,400)
Item 2 To State Board of Education - Related to Basic Programs
From Uniform School Fund, One-time 91,200,000
From Federal Funds - American Recovery and Reinvestment Act (91,200,000)
Item 3 To State Board of Education - Other Programs
From Uniform School Fund, One-time 3,983,600
Schedule of Programs:
Educator Salary Adjustments 3,983,600
Item 4 To State Board of Education - School Building Programs
From Uniform School Fund, One-time (3,171,700)
Schedule of Programs:
Capital Outlay Foundation Program (1,585,900)
Capital Outlay Enrollment Growth Program (1,585,800)
Section 2. Under the terms and conditions of Title 63J, the following sums of money are appropriated from resources not otherwise appropriated, or reduced from amounts previously appropriated, out of the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2008 and ending June 30, 2009. These are additions to amounts previously appropriated for fiscal year 2009.
Capital Facilities & Government Operations

Revenue - Capital Facilities & Government Operations
Item 5 To General Fund
From General Fund Restricted - State Disaster Recovery Restricted Account 2,000,000
From General Fund Restricted - Severance Tax Holding Account 13,500,000
Schedule of Programs:
General Fund, One-time 15,500,000
Item 6 To Uniform School Fund
From Education Fund, One-time (126,534,300)
Schedule of Programs:
Uniform School Fund, One-time (126,534,300)
The Legislature intends that the Division of Finance, after accounting for revenue collections that accrue directly to the Uniform School Fund in fiscal year 2009, shall transfer from the Education Fund to the Uniform School Fund an amount sufficient to cover fiscal year 2009 Uniform School Fund appropriations but not to exceed the sum of transfers between the Education and Uniform School Funds contained in all appropriations acts for fiscal year 2009.
Item 7 To Education Fund
From General Fund, One-time 45,000,000
Schedule of Programs:
Education Fund, One-time 45,000,000
The Legislature intends that the Division of Finance transfer up to $45,000,000 from the General Fund to the Education Fund in fiscal year 2009 to balance revenue and expenditures in both funds. The Division of Finance shall transfer only as much from the General Fund to the Education Fund as necessary to cover Education Fund appropriations in fiscal year 2009, but shall not transfer an amount sufficient to cause a year end deficit in the General Fund.
Economic Development and Revenue
Restricted Revenue - Economic Development and Revenue
Item 8 To Housing Relief Restricted Special Revenue Fund
From Federal Funds - American Recovery and Reinvestment Act 10,000,000
Schedule of Programs:
Housing Relief Restricted Special Revenue Fund 10,000,000
To implement the provisions of Housing Relief Restricted

Special Revenue Fund (Senate Bill 260, 2009 General Session).
Public Education
State Board of Education
Item 9 To State Board of Education - Minimum School Program
From Uniform School Fund, One-time 11,016,400
Schedule of Programs:
Minimum School Program 11,016,400
Item 10 To State Board of Education - Related to Basic Programs
From Uniform School Fund, One-time (91,200,000)
From Federal Funds - American Recovery and Reinvestment Act 91,200,000
Item 11 To State Board of Education - Other Programs
From Uniform School Fund, One-time (3,983,600)
Schedule of Programs:
Educator Salary Adjustments (3,983,600)
Item 12 To State Board of Education - School Building Programs
From Uniform School Fund, One-time 3,171,700
Schedule of Programs:
Capital Outlay Foundation Program 1,585,900
Capital Outlay Enrollment Growth Program 1,585,800
Section 3. Under the terms and conditions of Title 63J, the following sums of money are appropriated from resources not otherwise appropriated, or reduced from amounts previously appropriated, out of the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2009 and ending June 30, 2010. These are additions to amounts previously appropriated for fiscal year 2010.
Executive Offices & Criminal Justice
Governor's Office
Item 13 To Governor's Office - Quality Growth Commission - LeRay McAllister Program
From General Fund 410,200
From Beginning Nonlapsing Appropriation Balances 4,238,300
From Closing Nonlapsing Appropriation Balances (2,498,500)
Schedule of Programs:
LeRay McAllister Critical Land Conservation Program 2,150,000
To implement the provisions of Budgetary Procedures Act Revisions (House Bill 391, 2009 General Session).

The Legislature intends that upon FY 2009 year-end close-out of the LeRay McAllister Critical Land Conservation Fund the Division of Finance shall transfer fund balances from the Fund to the LeRay McAllister Critical Land Conservation Program as beginning nonlapsing balances for FY 2010.
Capital Facilities & Government Operations
Department of Administrative Services
Item 14 To Department of Administrative Services - Finance - Mandated
From General Fund (410,200)
Schedule of Programs:
LeRay McAllister Critical Land Conservation Fund (410,200)
To implement the provisions of Budgetary Procedures Act Revisions (House Bill 391, 2009 General Session).
Item 15 To Department of Administrative Services - Finance - Mandated
From Federal Funds - American Recovery and Reinvestment Act (10,000,000)
Schedule of Programs:
Housing Relief (10,000,000)
To implement the provisions of Housing Relief Restricted Special Revenue Fund (Senate Bill 260, 2009 General Session).
Revenue - Capital Facilities & Government Operations
Item 16 To General Fund
From General Fund Restricted - Severance Tax Holding Account (11,500,000)
Schedule of Programs:
General Fund, One-time (11,500,000)
Item 17 To Uniform School Fund
From Education Fund 2,173,558,200
From Education Fund, One-time 87,845,200
Schedule of Programs:
Uniform School Fund 2,173,558,200
Uniform School Fund, One-time 87,845,200
The Legislature intends that the Division of Finance, after accounting for revenue collections that accrue directly to the Uniform School Fund in fiscal year 2010, shall transfer from the Education Fund to the Uniform School Fund an amount sufficient to cover fiscal year 2010 Uniform School Fund

appropriations but not to exceed the sum of transfers between the Education and Uniform School Funds contained in all appropriations acts for fiscal year 2010.
Commerce & Workforce Services
Department of Commerce
Item 18 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund, One-time 50,000
Schedule of Programs:
Occupational & Professional Licensing 50,000
To implement the provisions of Construction Payment Amendments (Senate Bill 230, 2009 General Session).
Economic Development and Revenue
Utah State Tax Commission
Item 19 To Utah State Tax Commission - Rural Health Care Facilities Distribution
From General Fund Restricted - Rural Health Care Facilities Fund 555,000
Schedule of Programs:
Rural Health Care Facilities Distribution 555,000
To implement the provisions of Budgetary Procedures Act Revisions (House Bill 391, 2009 General Session).
Restricted Revenue - Economic Development and Revenue
Item 20 To General Fund Restricted - Rural Health Care Facilities Fund
From General Fund 555,000
Schedule of Programs:
GFR - Rural Health Care Facilities Fund 555,000
To implement the provisions of Budgetary Procedures Act Revisions (House Bill 391, 2009 General Session).
Health & Human Services
Department of Health
Item 21 To Department of Health - Medicaid Mandatory Services
From General Fund, One-time 5,919,500
From Federal Funds 21,574,900
From Federal Funds - American Recovery and Reinvestment Act 2,169,200
From General Fund Restricted - Medicaid Restricted Account 537,500
Schedule of Programs:
Inpatient Hospital 30,201,100

Department of Human Services
Item 22 To Department of Human Services - Office of Recovery Services
From General Fund, One-time (1,919,500)
From Federal Funds (3,839,000)
Schedule of Programs:
Child Support Services (5,758,500)
Natural Resources
Department of Agriculture and Food
Item 23 To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation 500,000
Schedule of Programs:
Invasive Species Mitigation 500,000
To implement the provisions of Budgetary Procedures Act Revisions (House Bill 391, 2009 General Session).
Item 24 To Department of Agriculture and Food - Rangeland Improvement
From General Fund Restricted - Rangeland Improvement 1,346,300
Schedule of Programs:
Rangeland Improvement 1,346,300
To implement the provisions of Budgetary Procedures Act Revisions (House Bill 391, 2009 General Session).
Section 4. Effective Date.
Sections 1 and 3 of this bill take effect on July 1, 2009. If approved by two-thirds of all the members elected to each house, Section 2 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.