S.B. 1004

1 SUPPLEMENTAL APPROPRIATIONS ADJUSTMENTS
2 2009 FIRST SPECIAL 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 appropriations for the use and support of certain state agencies;
15 . provides appropriations for the use and support of public education;
16 . provides budget increases and decreases for other purposes as described; and
17 . provides intent language.
18 Monies Appropriated in this Bill:
19 This bill appropriates for fiscal year 2009 effective July 1, 2010:
20 . $80,995,500 from the Uniform School Fund;
21 . ($91,200,000) from various sources as detailed in this bill.
22 This bill appropriates for fiscal year 2009 effective immediately:
23 . $45,000,000 as a transfer from the General Fund to the Education Fund;
24 . ($80,995,500) from the Uniform School Fund;
25 . ($126,534,300) as a transfer from the Education Fund to the Uniform School Fund;
26 . $116,700,000 from various sources as detailed in this bill.
27 This bill appropriates for fiscal year 2010:
28 . $4,555,000 from the General Fund;
29 . $2,261,403,400 as a transfer from the Education Fund to the Uniform School Fund;
30 . $3,133,700 from various sources as detailed in this bill.
31 Other Special Clauses:

32 Sections 1 and 3 of this bill take effect on July 1, 2009. Section 2 of this bill takes effect
33 immediately.
34 Utah Code Sections Affected:
35 ENACTS UNCODIFIED MATERIAL
36 .....................................................................
37 Be it enacted by the Legislature of the state of Utah:
38 Section 1. Under the terms and conditions of Title 63J, the following sums of money are
39 appropriated from resources not otherwise appropriated, or reduced from amounts previously
40 appropriated, out of the funds or fund accounts indicated for the use and support of the government
41 of the State of Utah for the fiscal year beginning July 1, 2008 and ending June 30, 2009. These
42 appropriations net against amounts previously appropriated for fiscal year 2009 effective July 1,
43 2009 in uncodified Section 15, One-time appropriations for fiscal year 2008-09, Chapter 391, Laws
44 of Utah 2009, whereby negating those appropriations.
45 Public Education
46 State Board of Education
47 Item 1 To State Board of Education - Minimum School Program
48 From Uniform School Fund, One-time (11,016,400)
49 Schedule of Programs:
50 Minimum School Program (11,016,400)
51 Item 2 To State Board of Education - Related to Basic Programs
52 From Uniform School Fund, One-time 91,200,000
53 From Federal Funds - American Recovery and Reinvestment Act (91,200,000)
54 Item 3 To State Board of Education - Other Programs
55 From Uniform School Fund, One-time 3,983,600
56 Schedule of Programs:
57 Educator Salary Adjustments 3,983,600
58 Item 4 To State Board of Education - School Building Programs
59 From Uniform School Fund, One-time (3,171,700)
60 Schedule of Programs:
61 Capital Outlay Foundation Program (1,585,900)
62 Capital Outlay Enrollment Growth Program (1,585,800)
63 Section 2. Under the terms and conditions of Title 63J, the following sums of money are

64 appropriated from resources not otherwise appropriated, or reduced from amounts previously
65 appropriated, out of the funds or fund accounts indicated for the use and support of the government
66 of the State of Utah for the fiscal year beginning July 1, 2008 and ending June 30, 2009. These are
67 additions to amounts previously appropriated for fiscal year 2009.
68 Capital Facilities & Government Operations
69 Revenue - Capital Facilities & Government Operations

70 Item 5 To General Fund
71 From General Fund Restricted - State Disaster Recovery Restricted Account 2,000,000
72 From General Fund Restricted - Severance Tax Holding Account 13,500,000
73 Schedule of Programs:
74 General Fund, One-time 15,500,000
75 Item 6 To Uniform School Fund
76 From Education Fund, One-time (126,534,300)
77 Schedule of Programs:
78 Uniform School Fund, One-time (126,534,300)
79 The Legislature intends that the Division of Finance, after
80 accounting for revenue collections that accrue directly to the
81 Uniform School Fund in fiscal year 2009, shall transfer from
82 the Education Fund to the Uniform School Fund an amount
83 sufficient to cover fiscal year 2009 Uniform School Fund
84 appropriations but not to exceed the sum of transfers between
85 the Education and Uniform School Funds contained in all
86 appropriations acts for fiscal year 2009.
87 Item 7 To Education Fund
88 From General Fund, One-time 45,000,000
89 Schedule of Programs:
90 Education Fund, One-time 45,000,000
91 The Legislature intends that the Division of Finance
92 transfer up to $45,000,000 from the General Fund to the
93 Education Fund in fiscal year 2009 to balance revenue and
94 expenditures in both funds. The Division of Finance shall
95 transfer only as much from the General Fund to the Education
96 Fund as necessary to cover Education Fund appropriations in
97 fiscal year 2009, but shall not transfer an amount sufficient to
98 cause a year end deficit in the General Fund.
99 Economic Development and Revenue
100 Restricted Revenue - Economic Development and Revenue
101 Item 8 To Housing Relief Restricted Special Revenue Fund
102 From Federal Funds - American Recovery and Reinvestment Act 10,000,000
103 Schedule of Programs:
104 Housing Relief Restricted Special Revenue Fund 10,000,000
105 To implement the provisions of Housing Relief Restricted
106 Special Revenue Fund (Senate Bill 260, 2009 General
107 Session).

108 Public Education
109 State Board of Education
110 Item 9 To State Board of Education - Minimum School Program
111 From Uniform School Fund, One-time 11,016,400
112 Schedule of Programs:
113 Minimum School Program 11,016,400
114 Item 10 To State Board of Education - Related to Basic Programs
115 From Uniform School Fund, One-time (91,200,000)
116 From Federal Funds - American Recovery and Reinvestment Act 91,200,000
117 Item 11 To State Board of Education - Other Programs
118 From Uniform School Fund, One-time (3,983,600)
119 Schedule of Programs:
120 Educator Salary Adjustments (3,983,600)
121 Item 12 To State Board of Education - School Building Programs
122 From Uniform School Fund, One-time 3,171,700
123 Schedule of Programs:
124 Capital Outlay Foundation Program 1,585,900
125 Capital Outlay Enrollment Growth Program 1,585,800
126 Section 3. Under the terms and conditions of Title 63J, the following sums of money are
127 appropriated from resources not otherwise appropriated, or reduced from amounts previously
128 appropriated, out of the funds or fund accounts indicated for the use and support of the government
129 of the State of Utah for the fiscal year beginning July 1, 2009 and ending June 30, 2010. These are
130 additions to amounts previously appropriated for fiscal year 2010.
131 Executive Offices & Criminal Justice
132 Governor's Office
133 Item 13 To Governor's Office - Quality Growth Commission - LeRay
134 McAllister Program
135 From General Fund 410,200
136 From Beginning Nonlapsing Appropriation Balances 4,238,300
137 From Closing Nonlapsing Appropriation Balances (2,498,500)
138 Schedule of Programs:
139 LeRay McAllister Critical Land Conservation Program 2,150,000
140 To implement the provisions of Budgetary Procedures Act
141 Revisions (House Bill 391, 2009 General Session).
142 The Legislature intends that upon FY 2009 year-end
143 close-out of the LeRay McAllister Critical Land Conservation
144 Fund the Division of Finance shall transfer fund balances from
145 the Fund to the LeRay McAllister Critical Land Conservation

146 Program as beginning nonlapsing balances for FY 2010.
147 Capital Facilities & Government Operations
148 Department of Administrative Services
149 Item 14 To Department of Administrative Services - Finance - Mandated
150 From General Fund (410,200)
151 Schedule of Programs:
152 LeRay McAllister Critical Land Conservation Fund (410,200)
153 To implement the provisions of Budgetary Procedures Act
154 Revisions (House Bill 391, 2009 General Session).
155 Item 15 To Department of Administrative Services - Finance - Mandated
156 From Federal Funds - American Recovery and Reinvestment Act (10,000,000)
157 Schedule of Programs:
158 Housing Relief (10,000,000)
159 To implement the provisions of Housing Relief Restricted
160 Special Revenue Fund (Senate Bill 260, 2009 General
161 Session).
162 Revenue - Capital Facilities & Government Operations
163 Item 16 To General Fund
164 From General Fund Restricted - Severance Tax Holding Account (11,500,000)
165 Schedule of Programs:
166 General Fund, One-time (11,500,000)
167 Item 17 To Uniform School Fund
168 From Education Fund 2,173,558,200
169 From Education Fund, One-time 87,845,200
170 Schedule of Programs:
171 Uniform School Fund 2,173,558,200
172 Uniform School Fund, One-time 87,845,200
173 The Legislature intends that the Division of Finance, after
174 accounting for revenue collections that accrue directly to the
175 Uniform School Fund in fiscal year 2010, shall transfer from
176 the Education Fund to the Uniform School Fund an amount
177 sufficient to cover fiscal year 2010 Uniform School Fund
178 appropriations but not to exceed the sum of transfers between
179 the Education and Uniform School Funds contained in all
180 appropriations acts for fiscal year 2010.
181 Commerce & Workforce Services
182 Department of Commerce
183 Item 18 To Department of Commerce - Commerce General Regulation

184 From General Fund Restricted - Commerce Service Fund, One-time 50,000
185 Schedule of Programs:
186 Occupational & Professional Licensing 50,000
187 To implement the provisions of Construction Payment
188 Amendments (Senate Bill 230, 2009 General Session).
189 Economic Development and Revenue
190 Utah State Tax Commission
191 Item 19 To Utah State Tax Commission - Rural Health Care Facilities
192 Distribution
193 From General Fund Restricted - Rural Health Care Facilities Fund 555,000
194 Schedule of Programs:
195 Rural Health Care Facilities Distribution 555,000
196 To implement the provisions of Budgetary Procedures Act
197 Revisions (House Bill 391, 2009 General Session).
198 Restricted Revenue - Economic Development and Revenue
199 Item 20 To General Fund Restricted - Rural Health Care Facilities Fund
200 From General Fund 555,000
201 Schedule of Programs:
202 GFR - Rural Health Care Facilities Fund 555,000
203 To implement the provisions of Budgetary Procedures Act
204 Revisions (House Bill 391, 2009 General Session).
205 Health & Human Services
206 Department of Health
207 Item 21 To Department of Health - Medicaid Mandatory Services
208 From General Fund, One-time 5,919,500
209 From Federal Funds 21,574,900
210 From Federal Funds - American Recovery and Reinvestment Act 2,169,200
211 From General Fund Restricted - Medicaid Restricted Account 537,500
212 Schedule of Programs:
213 Inpatient Hospital 30,201,100
214 Department of Human Services
215 Item 22 To Department of Human Services - Office of Recovery Services
216 From General Fund, One-time (1,919,500)
217 From Federal Funds (3,839,000)
218 Schedule of Programs:
219 Child Support Services (5,758,500)
220 Natural Resources
221 Department of Agriculture and Food

222 Item 23 To Department of Agriculture and Food - Invasive Species
223 Mitigation
224 From General Fund Restricted - Invasive Species Mitigation 500,000
225 Schedule of Programs:
226 Invasive Species Mitigation 500,000
227 To implement the provisions of Budgetary Procedures Act
228 Revisions (House Bill 391, 2009 General Session).
229 Item 24 To Department of Agriculture and Food - Rangeland Improvement
230 From General Fund Restricted - Rangeland Improvement 1,346,300
231 Schedule of Programs:
232 Rangeland Improvement 1,346,300
233 To implement the provisions of Budgetary Procedures Act
234 Revisions (House Bill 391, 2009 General Session).
235 Section 4. Effective Date.
236 Sections 1 and 3 of this bill take effect on July 1, 2009. If approved by two-thirds of all the
237 members elected to each house, Section 2 of this bill takes effect upon approval by the Governor, or
238 the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without
239 the Governor's signature, or in the case of a veto, the date of override.