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H.B. 3

This document includes House Floor Amendments incorporated into the bill on Thu, Mar 11, 2010 at 7:40 PM by jeyring. --> This document includes Senate 2nd Reading Floor Amendments incorporated into the bill on Thu, Mar 11, 2010 at 10:40 PM by rday. -->              1           APPROPRIATIONS ADJUSTMENTS
             2          2010 GENERAL SESSION
             3          STATE OF UTAH
             4          Chief Sponsor: Ron Bigelow
             5          Senate Sponsor: Lyle W. Hillyard
             6      .....................................................................
             7      LONG TITLE

             8      General Description:
             9          This bill supplements or reduces appropriations previously provided for the use and support
             10      of state government for the fiscal years beginning July 1, 2009 and ending June 30, 2010 and
             11      beginning July 1, 2010 and ending June 30, 2011.
             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 2010 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 2010:
             24          .    $518,700 from the General Fund;
             25          .    $26,691,500 from various sources as detailed in this bill.
             26          This bill appropriates for fiscal year 2011:
             27          .    $23,980,500 from the General Fund;
             28          .    ($6,403,600) from the Education Fund;
             29          .    ($147,498,200) from various sources as detailed in this bill.
             30      Other Special Clauses:
             31          Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,


             32      2010.
             33      Utah Code Sections Affected:
             34          ENACTS UNCODIFIED MATERIAL
             35      .....................................................................
             36      Be it enacted by the Legislature of the state of Utah:
             37          Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
             38      money are appropriated from resources not otherwise appropriated, or reduced from amounts
             39      previously appropriated, out of the funds or fund accounts indicated for the use and support of the
             40      government of the State of Utah for the fiscal year beginning July 1, 2009 and ending June 30, 2010.
             41      These are additions to amounts previously appropriated for fiscal year 2010.
             42      Executive Offices & Criminal Justice
             43      Governor's Office
             44      Item 1    To Governor's Office - Commission on Criminal and Juvenile
             45      Justice
             46          Notwithstanding the intent language included in Item 4 of
             47      "Fiscal Year 2010 and Fiscal Year 2011 Supplemental
             48      Appropriations" (House Bill 2, 2010 General Session), under
             49      Section 63J-1-603 of the Utah Code, the Legislature intends
             50      that appropriations provided for the Commission on Criminal
             51      and Juvenile Justice in Item 4 of Chapter 396 Laws of Utah
             52      2009, not lapse at the close of fiscal year 2010.
             53      Attorney General
             54      Item 2    To Attorney General
             55      From Federal Funds - American Recovery and Reinvestment Act    419,600
                  56      Schedule of Programs:
             57      Criminal Prosecution    419,600
             58          All General Funds appropriated to the Attorney General -
             59      Attorney General line item are contingent upon expenditures
             60      from Federal Funds - American Recovery and Reinvestment
             61      Act
(H.R. 1, 111th United States Congress) not exceeding
             62      amounts appropriated from Federal Funds - American
             63      Recovery and Reinvestment Act
in all appropriations bills
             64      passed for FY 2010. If expenditures in the Attorney General
             65      line item from Federal Funds - American Recovery and
             66      Reinvestment Act
exceed amounts appropriated to the Attorney
             67      General line item from Federal Funds - American Recovery
             68      and Reinvestment Act
in FY 2010, the Division of Finance
             69      shall reduce the General Fund allocations to the Attorney


             70      General line item by one dollar for every one dollar in Federal
             71      Funds - American Recovery and Reinvestment Act
expenditures
             72      that exceed Federal Funds - American Recovery and
             73      Reinvestment Act
appropriations.
             74      Utah Department of Corrections
             75      Item 3    To Utah Department of Corrections - Programs and Operations
             76          The Legislature intends that the Department of Corrections
             77      may spend up to $3,600,000 of nonlapsing fund balances to
             78      retrofit a building to be used as the Parole Violator Center.
             79      Capital Facilities & Government Operations
             80      Capitol Preservation Board
             81      Item 4    To Capitol Preservation Board
             82      From Dedicated Credits Revenue    (30,300)
                  83      Schedule of Programs:
             84      Capitol Preservation Board    (30,300)
             85          To implement the provisions of State Capitol Preservation
             86      Board Fee Amendments
(Senate Bill 33, 2010 General
             87      Session).
             88      Department of Administrative Services
             89      Item 5    To Department of Administrative Services - Executive Director
             90      From General Fund, One-time    (744,500)
             91      From Beginning Nonlapsing Appropriation Balances    (67,000)
             92      From Closing Nonlapsing Appropriation Balances    40,000
                  93      Schedule of Programs:
             94      Executive Director    (659,100)
             95      Parental Defense    (112,400)
             96      Item 6    To Department of Administrative Services - Administrative Rules
             97      From General Fund, One-time    (384,400)
             98      From Beginning Nonlapsing Appropriation Balances    (44,200)
             99      From Closing Nonlapsing Appropriation Balances    300
                  100      Schedule of Programs:
             101      DAR Administration    (428,300)
             102      Item 7    To Department of Administrative Services - DFCM
             103      Administration
             104      From General Fund, One-time    (2,586,500)
             105      From Revenue Transfers    13,000
             106      From Capital Projects Fund    (1,950,500)
             107      From Capital Project Fund - Project Reserve    (200,000)


             108      From Capital Project Fund - Contingency Reserve    (82,300)
                  109      Schedule of Programs:
             110      DFCM Administration    (4,367,800)
             111      Governor's Residence    (101,300)
             112      Energy Program    (337,200)
             113      Item 8    To Department of Administrative Services - State Archives
             114      From General Fund, One-time    (2,202,500)
             115      From Federal Funds    (76,600)
             116      From Dedicated Credits Revenue    (35,000)
             117      From Beginning Nonlapsing Appropriation Balances    (21,500)
             118      From Closing Nonlapsing Appropriation Balances    20,000
                  119      Schedule of Programs:
             120      Archives Administration    (801,700)
             121      Records Analysis    (175,200)
             122      Preservation Services    (301,300)
             123      Patron Services    (581,800)
             124      Records Services    (455,600)
             125      Item 9    To Department of Administrative Services - Finance
             126      Administration
             127      From General Fund, One-time    (5,804,400)
             128      From Transportation Fund    (450,000)
             129      From Dedicated Credits Revenue    (1,825,100)
             130      From General Fund Restricted - Internal Service Fund Overhead    (1,299,600)
             131      From Beginning Nonlapsing Appropriation Balances    (1,285,900)
             132      From Closing Nonlapsing Appropriation Balances    495,700
                  133      Schedule of Programs:
             134      Finance Director's Office    (471,900)
             135      Payroll    (2,036,500)
             136      Payables/Disbursing    (2,071,700)
             137      Technical Services    (711,300)
             138      Financial Reporting    (1,793,200)
             139      Financial Information Systems    (3,084,700)
             140      Item 10    To Department of Administrative Services - Finance - Mandated
             141      From Beginning Nonlapsing Appropriation Balances    234,100
                  142      Schedule of Programs:
             143      Jail Reimbursement    234,100
             144      Item 11    To Department of Administrative Services - Programs and
             145      Operations


             146      From General Fund, One-time    13,067,900
             147      From Transportation Fund    450,000
             148      From Federal Funds    76,600
             149      From Dedicated Credits Revenue    2,020,100
             150      From General Fund Restricted - Internal Service Fund Overhead    1,299,600
             151      From Revenue Transfers    (13,000)
             152      From Capital Projects Fund    1,950,500
             153      From Capital Project Fund - Project Reserve    200,000
             154      From Capital Project Fund - Contingency Reserve    82,300
             155      From Beginning Nonlapsing Appropriation Balances    1,464,100
             156      From Closing Nonlapsing Appropriation Balances    (556,000)
                  157      Schedule of Programs:
             158      Executive Director    659,100
             159      Parental Defense    112,400
             160      DAR Administration    428,300
             161      DFCM Administration    4,367,800
             162      Governor's Residence    101,300
             163      Energy Program    337,200
             164      Archives Administration    801,700
             165      Records Analysis    175,200
             166      Preservation Services    301,300
             167      Patron Services    581,800
             168      Records Services    455,600
             169      Finance Director's Office    471,900
             170      Payroll    2,036,500
             171      Payables/Disbursing    2,071,700
             172      Technical Services    711,300
             173      Financial Reporting    1,793,200
             174      Financial Information Systems    3,084,700
             175      Purchasing and General Services    1,551,100
             176          Under Section 63J-1-603 of the Utah Code the Legislature
             177      intends that appropriations provided for the Department of
             178      Administrative Services - State Archives by this item and in
             179      Item 35 of Chapter 396 Laws of Utah 2009 not lapse at the
             180      close of Fiscal Year 2010. The use of any nonlapsing funds is
             181      limited to the following: Regional Repository Training and
             182      Development Program for local and regional repositories in
             183      Utah - $20,000.


             184      Item 12    To Department of Administrative Services - Programs and
             185      Operations
             186      From General Fund, One-time    18,700
                  187      Schedule of Programs:
             188      Archives Administration    18,700
             189          To implement the provisions of Legal Notice Amendments
             190      (Senate Bill 89, 2010 General Session).
             191      Item 13    To Department of Administrative Services - Purchasing
             192      From General Fund, One-time    (1,345,600)
             193      From Dedicated Credits Revenue    (160,000)
             194      From Beginning Nonlapsing Appropriation Balances    (45,500)
                  195      Schedule of Programs:
             196      Purchasing and General Services    (1,551,100)
             197      Department of Administrative Services Internal Service Funds
             198      Item 14    To Department of Administrative Services Internal Service Funds -
             199      Division of Purchasing and General Services
             200          Budgeted FTE: 10
             201      Department of Human Resource Management
             202      Item 15    To Department of Human Resource Management - Human
             203      Resource Management
             204          Notwithstanding the intent language included in Item 38 of
             205      Fiscal Year 2010 and Fiscal Year 2011 Supplemental
             206      Appropriations (House Bill 2, 2010 General Session), under
             207      Section 63J-1-603 of the Utah Code, the Legislature intends
             208      that appropriations provided for the Department of Human
             209      Resource Management in Item 45 of Chapter 396, Laws of
             210      Utah 2009, not lapse at the close of Fiscal Year 2010. The use
             211      of any nonlapsing funds is limited to the following:
             212      Information Technology Projects and Consulting Services -
             213      $262,200; Employee Training and Development Programs -
             214      $243,900.
             215      Commerce & Workforce Services
             216      Department of Workforce Services
             217      Item 16    To Department of Workforce Services - Workforce Services
             218          Under the terms of Section 63J-1-603 of the Utah Code, the
             219      Legislature intends that any unused Reed Act funds
             220      appropriated to the Department of Workforce Services for
             221      Unemployment Insurance Modernization not lapse at the close


             222      of Fiscal Year 2010. It is further the intent of the Legislature
             223      that these funds be used for the purposes of the original Reed
             224      Act appropriation which includes reemployment, workforce
             225      development and labor exchange activities.
             226      Item 17    To Department of Workforce Services - Workforce Services
             227      From Federal Funds    125,000
                  228      Schedule of Programs:
             229      Unemployment Insurance    125,000
             230          To implement the provisions of Unemployment Insurance
             231      Amendments
(House Bill 18, 2010 General Session).
             232      Department of Commerce
             233      Item 18    To Department of Commerce - Commerce General Regulation
             234      From General Fund Restricted - Securities Education & Enforcement    50,000
                  235      Schedule of Programs:
             236      Administration    50,000
             237      Insurance Department
             238      Item 19    To Insurance Department - Insurance Department Administration
             239      From General Fund Restricted - Guaranteed Asset Protection Waiver    11,800
                  240      Schedule of Programs:
             241      Administration    11,800
             242          To implement the provisions of Guaranteed Asset
             243      Protection Waivers
(Senate Bill 148, 2010 General Session).
             244      Economic Development and Revenue
             245      Governor's Office of Economic Development
             246      Item 20    To Governor's Office of Economic Development - Business
             247      Development
             248      From General Fund, One-time    500,000
                  249      Schedule of Programs:
             250      Business Growth    500,000
             250a      H. Notwithstanding the intent language included in Item 62 of
             250b      "Fiscal Year 2010 and Fiscal Year 2011 Supplemental
             250c      Appropriations" (House Bill 2, 2010 General Session), under Section
             250d      63J-1-603 of the Utah Code, the Legislature intends that
             250e      appropriations provided for the Business Development line item in
             250f      item 86 of Chapter 396 Laws of Utah 2009 not lapse at the close of
             250g      Fiscal Year 2010. The use of any nonlapsing funds is limited to
             250h      Science Camp contracts - $31,600, Business Cluster support -
             250i      $50,000, Centers of Excellence contracts - $2,800,000, California
             250j      Initiative - $1,000,000, International Development contracts and
             250k      support -$200,000, Procurement and Technical Assistance Center


             250l      contracts -
             250m      $150,000, Rural Development contracts and support - $200,000, and
             250n      Recruitment contracts and support - $75,000. .H
             251      Health & Human Services
             252      Department of Health
             253      Item 21    To Department of Health - Executive Director's Operations
             254      From Dedicated Credits Revenue    210,000
             255      From Transportation Fund - Department of Public Safety Restricted Account    (210,000)
             256      Natural Resources
             257      Department of Natural Resources
             258      Item 22    To Department of Natural Resources - Utah Geological Survey
             259      From General Fund Restricted - Land Exchange Distribution Account    133,300


                  260      Schedule of Programs:
             261      Administration    133,300
             262          To implement the provisions of Land Exchange
             263      Distribution Account Amendments
(Senate Bill 24, 2010
             264      General Session).
             265      Public Education
             266      State Board of Education
             267      Item 23    To State Board of Education - State Office of Education
             268      From Dedicated Credits Revenue    175,000
             269      From General Fund Restricted - Mineral Lease    (1,800)
             270      From Restricted Revenue    4,000
             271      From General Fund Restricted - Substance Abuse Prevention    (3,500)
             272      From Uniform School Fund Restricted - Interest and Dividends Account    (500)
             273      From Other Financing Sources    1,800
                  274      Schedule of Programs:
             275      Student Achievement    175,000
             276      Transportation & Environmental Quality
             277      Department of Environmental Quality
             278      Item 24    To Department of Environmental Quality - Water Security
             279      Development Account - Water Pollution
             280      From Federal Funds    12,000,000
                  281      Schedule of Programs:
             282      Water Pollution    12,000,000
             283      Item 25    To Department of Environmental Quality - Water Security
             284      Development Account - Drinking Water
             285      From Federal Funds    13,573,000
                  286      Schedule of Programs:
             287      Drinking Water    13,573,000
             288          Section 2. Under the terms and conditions of Utah Code Title 63J, the following sums of
             289      money are appropriated from the funds or fund accounts indicated for the use and support of the
             290      government of the State of Utah for the fiscal year beginning July 1, 2010 and ending June 30, 2011.
             291      These are additions to amounts previously appropriated for fiscal year 2011.
             292      Executive Offices & Criminal Justice
             293      Governor's Office
             294      Item 26    To Governor's Office
             295      From Dedicated Credits Revenue    45,000
                  296      Schedule of Programs:
             297      Lt. Governor's Office    45,000


             298          To implement the provisions of Lobbyist Disclosure and
             299      Regulation Act Amendments
(House Bill 267, 2010 General
             300      Session).
             301      Item 27    To Governor's Office
             302      From General Fund, One-time    140,000
                  303      Schedule of Programs:
             304      Lt. Governor's Office    140,000
             305          To implement the provisions of Campaign Finance
             306      Amendments
(House Bill 329, 2010 General Session).
             307      Item 28    To Governor's Office
             308      From General Fund, One-time    14,700
                  309      Schedule of Programs:
             310      Lt. Governor's Office    14,700
             311          To implement the provisions of Joint Resolution on
             312      Property Tax Exemption for Water Facilities
(House Joint
             313      Resolution 2, 2010 General Session).
             314      Item 29    To Governor's Office
             315      From General Fund, One-time    14,700
                  316      Schedule of Programs:
             317      Lt. Governor's Office    14,700
             318          To implement the provisions of Joint Resolution on
             319      Legislative Ethics Commission
(House Joint Resolution 15,
             320      2010 General Session).
             321      Item 30    To Governor's Office - Office of the Lieutenant Governor
             322      From General Fund, One-time    30,000
                  323      Schedule of Programs:
             324      Character Education    30,000
             325      Item 31    To Governor's Office - Commission on Criminal and Juvenile
             326      Justice
             327      From General Fund    39,000
                  328      Schedule of Programs:
             329      CCJJ Commission    39,000
             330          To implement the provisions of Judicial Nominating
             331      Commission Amendments
(House Bill 289, 2010 General
             332      Session).
             333      Attorney General
             334      Item 32    To Attorney General
             335      From General Fund    (100,000)


                  336      Schedule of Programs:
             337      Civil    (100,000)
             338      Item 33    To Attorney General
             339      From General Fund    3,000
                  340      Schedule of Programs:
             341      Criminal Prosecution    3,000
             342          To implement the provisions of Post-retirement
             343      Employment Amendments
(Senate Bill 43, 2010 General
             344      Session).
             345      Utah Department of Corrections
             346      Item 34    To Utah Department of Corrections - Programs and Operations
             347      From General Fund    386,200
             348      From General Fund, One-time    2,588,100
             349      From Federal Funds    1,700
             350      From Revenue Transfers - Other Agencies    700
                  351      Schedule of Programs:
             352      Department Executive Director    9,300
             353      Department Administrative Services    3,100
             354      Department Training    3,300
             355      Adult Probation and Parole Programs    2,694,200
             356      Institutional Operations Administration    500
             357      Institutional Operations Draper Facility    156,200
             358      Institutional Operations Central Utah/Gunnison    74,900
             359      Institutional Operations Inmate Placement    4,700
             360      Institutional Operations Support Services    8,300
             361      Programming Administration    500
             362      Programming Treatment    7,900
             363      Programming Skill Enhancement    13,800
             364      Item 35    To Utah Department of Corrections - Programs and Operations
             365      From General Fund    61,200
             366      From General Fund, One-time    (30,600)
                  367      Schedule of Programs:
             368      Department Executive Director    30,600
             369          To implement the provisions of Criminal Penalties
             370      Amendments - Leaving the Scene of an Accident
(House Bill
             371      250, 2010 General Session).
             372      Item 36    To Utah Department of Corrections - Programs and Operations
             373      From General Fund    218,000


             374      From Dedicated Credits Revenue    11,100
                  375      Schedule of Programs:
             376      Department Executive Director    1,100
             377      Adult Probation and Parole Administration    228,000
             378          To implement the provisions of Post-retirement
             379      Employment Amendments
(Senate Bill 43, 2010 General
             380      Session).
             381      Item 37    To Utah Department of Corrections - Programs and Operations
             382      From General Fund    81,700
             383      From General Fund Restricted - Tobacco Settlement Account    (81,700)
             384          To implement the provisions of Budget Revisions - Drug
             385      Court Expansion
(Senate Bill 265, 2010 General Session).
             386      Item 38    To Utah Department of Corrections - Department Medical
             387      Services
             388      From General Fund    46,300
                  389      Schedule of Programs:
             390      Medical Services    46,300
             391      Item 39    To Utah Department of Corrections - Jail Contracting
             392          The Legislature intends that the final state daily
             393      incarceration rate shall be $64.29 for FY 2011.
             394      Board of Pardons and Parole
             395      Item 40    To Board of Pardons and Parole
             396      From General Fund    5,800
                  397      Schedule of Programs:
             398      Board Of Pardons and Parole    5,800
             399      Item 41    To Board of Pardons and Parole
             400      From General Fund    1,000
             401      From General Fund, One-time    (500)
                  402      Schedule of Programs:
             403      Board Of Pardons and Parole    500
             404          To implement the provisions of Criminal Penalties
             405      Amendments - Leaving the Scene of an Accident
(House Bill
             406      250, 2010 General Session).
             407      Item 42    To Board of Pardons and Parole
             408      From General Fund    2,900
                  409      Schedule of Programs:
             410      Board Of Pardons and Parole    2,900
             411          To implement the provisions of Post-retirement


             412      Employment Amendments
(Senate Bill 43, 2010 General
             413      Session).
             414      Item 43    To Board of Pardons and Parole
             415      From General Fund    77,400
             416      From General Fund Restricted - Tobacco Settlement Account    (77,400)
             417          To implement the provisions of Budget Revisions - Drug
             418      Court Expansion
(Senate Bill 265, 2010 General Session).
             419      Judicial Council/State Court Administrator
             420      Item 44    To Judicial Council/State Court Administrator - Administration
             421      From General Fund    432,400
             422      From General Fund, One-time    51,500
                  423      Schedule of Programs:
             424      Supreme Court    20,900
             425      Court of Appeals    27,900
             426      District Courts    326,300
             427      Juvenile Courts    108,800
             428      Item 45    To Judicial Council/State Court Administrator - Administration
             429      From General Fund    26,500
                  430      Schedule of Programs:
             431      District Courts    26,500
             432          To implement the provisions of Penalties for Violent Crime
             433      in Presence of a Child
(House Bill 62, 2010 General Session).
             434      Item 46    To Judicial Council/State Court Administrator - Administration
             435      From General Fund    17,200
                  436      Schedule of Programs:
             437      Administrative Office    17,200
             438          To implement the provisions of Ban on Sale of Smoking
             439      Paraphernalia to Minors
(House Bill 206, 2010 General
             440      Session).
             441      Item 47    To Judicial Council/State Court Administrator - Administration
             442      From General Fund    1,000
                  443      Schedule of Programs:
             444      Administrative Office    1,000
             445          To implement the provisions of Criminal Penalties
             446      Amendments - Leaving the Scene of an Accident
(House Bill
             447      250, 2010 General Session).
             448      Item 48    To Judicial Council/State Court Administrator - Administration
             449      From General Fund    (39,000)


                  450      Schedule of Programs:
             451      Administrative Office    (39,000)
             452          To implement the provisions of Judicial Nominating
             453      Commission Amendments
(House Bill 289, 2010 General
             454      Session).
             455      Item 49    To Judicial Council/State Court Administrator - Administration
             456      From General Fund, One-time    4,000
                  457      Schedule of Programs:
             458      Data Processing    4,000
             459          To implement the provisions of Uniform Driver License
             460      Act Amendments
(House Bill 337, 2010 General Session).
             461      Item 50    To Judicial Council/State Court Administrator - Administration
             462      From General Fund    3,500
                  463      Schedule of Programs:
             464      Administrative Office    3,500
             465          To implement the provisions of Right of Identity Theft
             466      Victim to Civil Cause of Action
(House Bill 364, 2010 General
             467      Session).
             468      Item 51    To Judicial Council/State Court Administrator - Administration
             469      From General Fund    31,000
             470      From General Fund, One-time    (13,000)
                  471      Schedule of Programs:
             472      District Courts    18,000
             473          To implement the provisions of Criminal Offense Penalties
             474      Amendments
(Senate Bill 10, 2010 General Session).
             475      Item 52    To Judicial Council/State Court Administrator - Administration
             476      From General Fund    64,000
                  477      Schedule of Programs:
             478      Administrative Office    64,000
             479          To implement the provisions of Utah E-commerce Integrity
             480      Act
(Senate Bill 26, 2010 General Session).
             481      Item 53    To Judicial Council/State Court Administrator - Administration
             482      From General Fund    216,200
                  483      Schedule of Programs:
             484      Administrative Office    216,200
             485          To implement the provisions of Post-retirement
             486      Employment Amendments
(Senate Bill 43, 2010 General
             487      Session).


             488      Item 54    To Judicial Council/State Court Administrator - Administration
             489      From General Fund    9,200
                  490      Schedule of Programs:
             491      District Courts    9,200
             492          To implement the provisions of Prosecutor Appeals
             493      (Senate Bill 91, 2010 General Session).
             494      Department of Public Safety
             495      Item 55    To Department of Public Safety - Programs & Operations
             496      From General Fund    114,100
             497      From Dedicated Credits Revenue    8,700
             498      From Restricted Revenue    (100)
             499      From General Fund Restricted - Statewide E-911 Emergency Fund    100
             500      From General Fund Restricted - Fire Academy Support    2,400
                  501      Schedule of Programs:
             502      Department Commissioner's Office    1,400
             503      Aero Bureau    900
             504      Department Intelligence Center    800
             505      CITS Administration    600
             506      CITS Bureau of Criminal Identification    1,100
             507      CITS State Bureau of Investigation    6,400
             508      Highway Patrol - Administration    2,500
             509      Highway Patrol - Field Operations    74,200
             510      Highway Patrol - Commercial Vehicle    9,400
             511      Highway Patrol - Safety Inspections    4,400
             512      Highway Patrol - Protective Services    9,700
             513      Highway Patrol - Special Services    6,600
             514      Highway Patrol - Special Enforcement    3,700
             515      Highway Patrol - Technology Services    1,100
             516      Fire Marshall - Fire Operations    2,000
             517      Fire Marshall - Fire Fighter Training    400
             518      Item 56    To Department of Public Safety - Programs & Operations
             519      From Dedicated Credits Revenue    211,200
                  520      Schedule of Programs:
             521      CITS Bureau of Criminal Identification    211,200
             522          To implement the provisions of Criminal Background
             523      Checks on Motor Vehicle Dealers and Salespersons
(House
             524      Bill 37, 2010 General Session).
             525      Item 57    To Department of Public Safety - Programs & Operations


             526      From Dedicated Credits Revenue    637,500
                  527      Schedule of Programs:
             528      CITS Bureau of Criminal Identification    637,500
             529          To implement the provisions of Bureau of Criminal
             530      Identification Fee Amendments
(House Bill 178, 2010 General
             531      Session).
             532      Item 58    To Department of Public Safety - Programs & Operations
             533      From Dedicated Credits Revenue    1,200
                  534      Schedule of Programs:
             535      Fire Marshall - Fire Operations    1,200
             536          To implement the provisions of Fireworks Amendments
             537      (House Bill 202, 2010 General Session).
             538      Item 59    To Department of Public Safety - Programs & Operations
             539      From General Fund    61,400
             540      From Federal Funds    700
             541      From Dedicated Credits Revenue    1,200
             542      From General Fund Restricted - Public Safety Support    3,300
                  543      Schedule of Programs:
             544      Department Commissioner's Office    66,600
             545          To implement the provisions of Post-retirement
             546      Employment Amendments
(Senate Bill 43, 2010 General
             547      Session).
             548      Item 60    To Department of Public Safety - Programs & Operations
             549      From General Fund Restricted - DNA Specimen Account    250,000
                  550      Schedule of Programs:
             551      CITS State Crime Labs    250,000
             552          To implement the provisions of DNA Modifications (Senate
             553      Bill 277, 2010 General Session).
             554      Item 61    To Department of Public Safety - Peace Officers' Standards and
             555      Training
             556      From General Fund Restricted - Public Safety Support    5,600
                  557      Schedule of Programs:
             558      Basic Training    2,600
             559      Regional/Inservice Training    1,200
             560      Post Administration    1,800
             561      Item 62    To Department of Public Safety - Liquor Law Enforcement
             562      From General Fund    3,400
                  563      Schedule of Programs:


             564      Liquor Law Enforcement    3,400
             565      Item 63    To Department of Public Safety - Highway Safety
             566      From Federal Funds    400
                  567      Schedule of Programs:
             568      Highway Safety    400
             569      Capital Facilities & Government Operations
             570      Capitol Preservation Board
             571      Item 64    To Capitol Preservation Board
             572      From General Fund, One-time    100,000
                  573      Schedule of Programs:
             574      Capitol Preservation Board    100,000
             575      Department of Administrative Services
             576      Item 65    To Department of Administrative Services - Executive Director
             577      From General Fund, One-time    (715,300)
             578      From Beginning Nonlapsing Appropriation Balances    (40,000)
                  579      Schedule of Programs:
             580      Executive Director    (669,900)
             581      Parental Defense    (85,400)
             582      Item 66    To Department of Administrative Services - Administrative Rules
             583      From General Fund, One-time    (360,700)
             584      From Beginning Nonlapsing Appropriation Balances    (300)
                  585      Schedule of Programs:
             586      DAR Administration    (361,000)
             587      Item 67    To Department of Administrative Services - DFCM
             588      Administration
             589      From General Fund, One-time    (2,544,400)
             590      From Revenue Transfers    (13,100)
             591      From Capital Projects Fund    (1,942,900)
             592      From Capital Project Fund - Project Reserve    (200,000)
             593      From Capital Project Fund - Contingency Reserve    (82,300)
                  594      Schedule of Programs:
             595      DFCM Administration    (4,323,000)
             596      Governor's Residence    (119,200)
             597      Energy Program    (340,500)
             598      Item 68    To Department of Administrative Services - State Archives
             599      From General Fund, One-time    (2,132,400)
             600      From Federal Funds    (113,000)
             601      From Dedicated Credits Revenue    (35,000)


             602      From Beginning Nonlapsing Appropriation Balances    (20,000)
             603      From Closing Nonlapsing Appropriation Balances    20,000
                  604      Schedule of Programs:
             605      Archives Administration    (792,900)
             606      Records Analysis    (178,100)
             607      Preservation Services    (296,600)
             608      Patron Services    (626,300)
             609      Records Services    (386,500)
             610      Item 69    To Department of Administrative Services - State Archives
             611      From General Fund    18,000
             612      From General Fund, One-time    (18,000)
             613          To implement the provisions of Legal Notice Amendments
             614      (Senate Bill 89, 2010 General Session).
             615      Item 70    To Department of Administrative Services - Finance
             616      Administration
             617      From General Fund, One-time    (5,550,600)
             618      From Transportation Fund    (450,000)
             619      From Dedicated Credits Revenue    (1,837,400)
             620      From General Fund Restricted - Internal Service Fund Overhead    (1,299,600)
             621      From Beginning Nonlapsing Appropriation Balances    (495,700)
             622      From Closing Nonlapsing Appropriation Balances    50,000
                  623      Schedule of Programs:
             624      Finance Director's Office    (408,200)
             625      Payroll    (1,864,100)
             626      Payables/Disbursing    (2,102,900)
             627      Technical Services    (829,300)
             628      Financial Reporting    (1,713,100)
             629      Financial Information Systems    (2,665,700)
             630      Item 71    To Department of Administrative Services - Finance - Mandated
             631      From General Fund, One-time    1,000,000
             632      From General Fund Restricted - Economic Incentive Restricted Account    (9,500,000)
                  633      Schedule of Programs:
             634      Development Zone Partial Rebates    (9,500,000)
             635      Jail Reimbursement    1,000,000
             636      Item 72    To Department of Administrative Services - Programs and
             637      Operations
             638      From General Fund, One-time    12,673,600
             639      From Transportation Fund    450,000


             640      From Federal Funds    113,000
             641      From Dedicated Credits Revenue    2,103,900
             642      From General Fund Restricted - Internal Service Fund Overhead    1,299,600
             643      From Revenue Transfers    13,100
             644      From Capital Projects Fund    1,942,900
             645      From Capital Project Fund - Project Reserve    200,000
             646      From Capital Project Fund - Contingency Reserve    82,300
             647      From Beginning Nonlapsing Appropriation Balances    556,000
             648      From Closing Nonlapsing Appropriation Balances    (70,000)
                  649      Schedule of Programs:
             650      Executive Director    669,900
             651      Parental Defense    85,400
             652      DAR Administration    361,000
             653      DFCM Administration    4,323,000
             654      Governor's Residence    119,200
             655      Energy Program    340,500
             656      Archives Administration    792,900
             657      Records Analysis    178,100
             658      Preservation Services    296,600
             659      Patron Services    626,300
             660      Records Services    386,500
             661      Finance Director's Office    408,200
             662      Payroll    1,864,100
             663      Payables/Disbursing    2,102,900
             664      Technical Services    829,300
             665      Financial Reporting    1,713,100
             666      Financial Information Systems    2,665,700
             667      Purchasing and General Services    1,601,700
             667a      H. The Legislature intends that the Division of Facilities
             667b          Construction and Management and the Department of Public
             667c          Safety cooperate with Salt Lake City to advance preliminary
             667d          discussions for the programming, design, and costing of a
             667e          joint Emergency Operations Center, and provide the results
             667f          of that planning to the Legislative Fiscal Analyst and the
             667g          Governor's Office of Planning and Budget, with the
             667h          intent of reporting their recommendations and analysis
             667i          regarding the cost effectiveness and potential operational
             667j          efficiencies of such a facility to an appropriate legislative
             667k          committee by June 30, 2010. .H
             668      Item 73    To Department of Administrative Services - Programs and
             669      Operations


             670      From General Fund, One-time    18,000
                  671      Schedule of Programs:
             672      Archives Administration    18,000
             673          To implement the provisions of Legal Notice Amendments
             674      (Senate Bill 89, 2010 General Session).
             675      Item 74    To Department of Administrative Services - Purchasing
             676      From General Fund, One-time    (1,370,200)
             677      From Dedicated Credits Revenue    (160,100)


                  678      Schedule of Programs:
             679      Purchasing and General Services    (1,530,300)
             680      Department of Administrative Services Internal Service Funds
             681      Item 75    To Department of Administrative Services Internal Service Funds -
             682      Division of Purchasing and General Services
             683          Budgeted FTE: 10
             684      Item 76    To Department of Administrative Services Internal Service Funds -
             685      Risk Management
             686          Authorized Capital Outlay: $300,000
             687      Department of Human Resource Management
             688      Item 77    To Department of Human Resource Management - Human
             689      Resource Management
             690      From General Fund    100,000
             691      From General Fund, One-time    450,000
                  692      Schedule of Programs:
             693      Administration    550,000
             694      Capital Budget
             695      Item 78    To Capital Budget - Capital Improvements
             696          The Legislature intends that the State Building Board
             697      reallocate $3,550,000 of prior year capital improvement funds
             698      previously authorized for the University of Utah and combine
             699      them with capital improvement funds allocated to the
             700      University of Utah for FY 2011 for the purpose of upgrades
             701      and replacements in the High Temperature Water distribution
             702      system. This reallocation of capital improvement funds shall
             703      be reported to the Office of the Legislative Fiscal Analyst.
             704      Commerce & Workforce Services
             705      Department of Workforce Services
             706      Item 79    To Department of Workforce Services - Workforce Services
             707      From General Fund, One-time    (2,000,000)
             708      From General Fund Restricted - Special Administrative Expense    2,000,000
             709          It is the intent of the Legislature that the Reed Act funds
             710      appropriated to the Department of Workforce Services be used
             711      for workforce development and labor exchange activities.
             712      Item 80    To Department of Workforce Services - Workforce Services
             713      From Dedicated Credits Revenue    30,000
                  714      Schedule of Programs:
             715      Workforce Services    30,000


             716          To implement the provisions of Children's Health
             717      Insurance Plan Simplified Renewal
(House Bill 260, 2010
             718      General Session).
             719      Item 81    To Department of Workforce Services - Operations and Policy
             720      From General Fund    (2,000,000)
             721      From General Fund, One-time    2,000,000
             722      Item 82    To Department of Workforce Services - Unemployment Insurance
             723      From Federal Funds    205,000
                  724      Schedule of Programs:
             725      Unemployment Insurance    205,000
             726          To implement the provisions of Unemployment Insurance
             727      Amendments
(House Bill 18, 2010 General Session).
             728      Item 83    To Department of Workforce Services - Unemployment
             729      Compensation Fund
             730          It is the intent of the Legislature that the Reed Act funds
             731      appropriated to the Department of Workforce Services be used
             732      for workforce development and labor exchange activities.
             733      Item 84    To Department of Workforce Services - Unemployment
             734      Compensation Fund
             735      From Unemployment Compensation Trust    1,550,000
                  736      Schedule of Programs:
             737      Unemployment Compensation Fund    1,550,000
             738          To implement the provisions of Unemployment Insurance
             739      Amendments
(House Bill 18, 2010 General Session).
             740      State Board of Education
             741      Item 85    To State Board of Education - State Office of Rehabilitation
             742      From Education Fund    101,100
                  743      Schedule of Programs:
             744      Deaf and Hard of Hearing    101,100
             745      Labor Commission
             746      Item 86    To Labor Commission
             747      From General Fund    300,000
             748      From Uninsured Employers' Fund    402,300
                  749      Schedule of Programs:
             750      Industrial Accidents    702,300
             751      Department of Commerce
             752      Item 87    To Department of Commerce - Commerce General Regulation
             753      From General Fund Restricted - Commerce Service Fund    4,400


             754      From General Fund Restricted - Commerce Service Fund, One-time    10,600
                  755      Schedule of Programs:
             756      Administration    15,000
             757          To implement the provisions of Licensing of Elevator
             758      Contractors and Elevator Mechanics
(House Bill 11, 2010
             759      General Session).
             760      Item 88    To Department of Commerce - Commerce General Regulation
             761      From General Fund Restricted - Commerce Service Fund    30,000
             762      From General Fund Restricted - Commerce Service Fund, One-time    (30,000)
             763          To implement the provisions of Controlled Substance
             764      Database - Reporting of Prescribed Controlled Substance
             765      Overdose or Poisoning
(House Bill 35, 2010 General Session).
             766      Item 89    To Department of Commerce - Commerce General Regulation
             767      From General Fund Restricted - Commerce Service Fund    8,100
             768      From General Fund Restricted - Commerce Service Fund, One-time    (8,100)
             769          To implement the provisions of Controlled Substance
             770      Database - Reporting Convictions for Driving Under the
             771      Influence or Impaired Driving
(House Bill 36, 2010 General
             772      Session).
             773      Item 90    To Department of Commerce - Commerce General Regulation
             774      From General Fund Restricted - Commerce Service Fund    1,800
                  775      Schedule of Programs:
             776      Occupational & Professional Licensing    1,800
             777          To implement the provisions of Scheduling of Controlled
             778      Substances
(House Bill 38, 2010 General Session).
             779      Item 91    To Department of Commerce - Commerce General Regulation
             780      From General Fund Restricted - Commerce Service Fund    35,400
                  781      Schedule of Programs:
             782      Administration    35,400
             783          To implement the provisions of Utah Construction Trades
             784      Continuing Education Amendments
(House Bill 73, 2010
             785      General Session).
             786      Item 92    To Department of Commerce - Commerce General Regulation
             787      From General Fund Restricted - Commerce Service Fund    66,500
                  788      Schedule of Programs:
             789      Administration    66,500
             790          To implement the provisions of Continuing Education
             791      Requirements for Electricians and Plumbers
(House Bill 176,


             792      2010 General Session).
             793      Item 93    To Department of Commerce - Commerce General Regulation
             794      From General Fund Restricted - Commerce Service Fund    100
             795      From General Fund Restricted - Commerce Service Fund, One-time    (100)
             796          To implement the provisions of Medical Language
             797      Interpreter Amendments
(House Bill 232, 2010 General
             798      Session).
             799      Item 94    To Department of Commerce - Commerce General Regulation
             800      From Dedicated Credits Revenue    (260,000)
                  801      Schedule of Programs:
             802      Occupational & Professional Licensing    (260,000)
             803          To implement the provisions of Nonlapsing Dedicated
             804      Credit Amendments
(House Bill 353, 2010 General Session).
             805      Item 95    To Department of Commerce - Commerce General Regulation
             806      From General Fund Restricted - Commerce Service Fund    900
                  807      Schedule of Programs:
             808      Administration    900
             809          To implement the provisions of Barber,
             810      Cosmetologist/barber, Esthetician, Electrologist, and Nail
             811      Technician Licensing Act Amendments
(House Bill 379, 2010
             812      General Session).
             813      Item 96    To Department of Commerce - Commerce General Regulation
             814      From General Fund Restricted - Commerce Service Fund    1,000
                  815      Schedule of Programs:
             816      Administration    1,000
             817          To implement the provisions of Speech-language
             818      Pathology and Audiology Licensing Act Amendments
(House
             819      Bill 396, 2010 General Session).
             820      Item 97    To Department of Commerce - Commerce General Regulation
             821      From General Fund Restricted - Commerce Service Fund    8,500
                  822      Schedule of Programs:
             823      Administration    8,500
             824          To implement the provisions of Medical Malpractice
             825      Amendments
(Senate Bill 145, 2010 General Session).
             826      Item 98    To Department of Commerce - Commerce General Regulation
             827      From General Fund Restricted - Commerce Service Fund    82,500
                  828      Schedule of Programs:
             829      Administration    82,500


             830          To implement the provisions of Verification of Employment
             831      Eligibility
(Senate Bill 251, 2010 General Session).
             832      Item 99    To Department of Commerce - Commerce General Regulation
             833      From General Fund Restricted - Commerce Service Fund    80,800
                  834      Schedule of Programs:
             835      Administration    80,800
             836          To implement the provisions of Online Pharmacy
             837      Amendments
(Senate Bill 274, 2010 General Session).
             838      Item 100    To Department of Commerce - Building Inspector Training
             839      From Dedicated Credits Revenue    260,000
                  840      Schedule of Programs:
             841      Building Inspector Training    260,000
             842          To implement the provisions of Nonlapsing Dedicated
             843      Credit Amendments
(House Bill 353, 2010 General Session).
             844          The Legislature intends that all funds collected from
             845      building permit surcharges as authorized in UCA 58-56-9 shall
             846      not lapse at the close of fiscal year 2011.
             847      Insurance Department
             848      Item 101    To Insurance Department - Insurance Department Administration
             849      From General Fund    150,000
             850      From General Fund, One-time    (25,000)
             851      From Dedicated Credits Revenue    300,000
                  852      Schedule of Programs:
             853      Administration    275,000
             854      Electronic Commerce Fee    150,000
             855          To implement the provisions of Health System Reform
             856      Amendments
(House Bill 294, 2010 General Session).
             857      Item 102    To Insurance Department - Insurance Department Administration
             858      From Dedicated Credits Revenue    (2,634,500)
                  859      Schedule of Programs:
             860      Insurance Fraud Program    (1,984,500)
             861      Captive Insurers    (650,000)
             862          To implement the provisions of Nonlapsing Dedicated
             863      Credit Amendments
(House Bill 353, 2010 General Session).
             864      Item 103    To Insurance Department - Insurance Department Administration
             865      From General Fund Restricted - Guaranteed Asset Protection Waiver    89,000
                  866      Schedule of Programs:
             867      Administration    89,000


             868          To implement the provisions of Guaranteed Asset
             869      Protection Waivers
(Senate Bill 148, 2010 General Session).
             870      Item 104    To Insurance Department - Insurer Assessments
             871      From Dedicated Credits Revenue    650,000
                  872      Schedule of Programs:
             873      Insurer Assessments    650,000
             874          To implement the provisions of Nonlapsing Dedicated
             875      Credit Amendments
(House Bill 353, 2010 General Session).
             876          The Legislature intends that all funds collected from
             877      insurer assessments as authorized in UCA 31A-31-108 shall
             878      not lapse at the close of fiscal year 2011.
             879      Item 105    To Insurance Department - Civil Penalties
             880      From Dedicated Credits Revenue    1,984,500
                  881      Schedule of Programs:
             882      Civil Penalties    1,984,500
             883          To implement the provisions of Nonlapsing Dedicated
             884      Credit Amendments
(House Bill 353, 2010 General Session).
             885          The Legislature intends that all funds collected from civil
             886      penalties as authorized in UCA 31A-31-109 shall not lapse at
             887      the close of fiscal year 2011.
             888      Economic Development and Revenue
             889      Utah State Tax Commission
             890      Item 106    To Utah State Tax Commission - Tax Administration
             891      From Dedicated Credits Revenue    7,800
             892      From General Fund Restricted - Sales and Use Tax Administration Fees    23,200
                  893      Schedule of Programs:
             894      Tax Processing Division    23,200
             895      Motor Vehicle Enforcement Division    7,800
             896      Item 107    To Utah State Tax Commission - Tax Administration
             897      From General Fund    (33,700)
             898      From Dedicated Credits Revenue    (2,000)
             899      From General Fund Restricted - Sales and Use Tax Administration Fees    (4,300)
                  900      Schedule of Programs:
             901      Motor Vehicles    (40,000)
             902          To implement the provisions of Motor Vehicle Act
             903      Amendments
(House Bill 46, 2010 General Session).
             904      Item 108    To Utah State Tax Commission - Tax Administration
             905      From Dedicated Credits Revenue    12,400


                  906      Schedule of Programs:
             907      Motor Vehicles    12,400
             908          To implement the provisions of Cancer Research Special
             909      Group License Plate
(House Bill 130, 2010 General Session).
             910      Item 109    To Utah State Tax Commission - Tax Administration
             911      From Dedicated Credits Revenue    20,700
                  912      Schedule of Programs:
             913      Motor Vehicles    20,700
             914          To implement the provisions of Autism Awareness Support
             915      Special Group License Plate
(House Bill 327, 2010 General
             916      Session).
             917      Item 110    To Utah State Tax Commission - Tax Administration
             918      From General Fund    (28,100)
             919      From Education Fund    (31,000)
             920      From Dedicated Credits Revenue    (3,400)
             921      From General Fund Restricted - Sales and Use Tax Administration Fees    (7,500)
                  922      Schedule of Programs:
             923      Tax Processing Division    (70,000)
             924          To implement the provisions of Amendments to Individual
             925      Income Tax Return Filing Requirements
(Senate Bill 28, 2010
             926      General Session).
             927      Item 111    To Utah State Tax Commission - Tax Administration
             928      From General Fund    100
             929      From Dedicated Credits Revenue    3,000
             930      From General Fund Restricted - Sales and Use Tax Administration Fees    100
                  931      Schedule of Programs:
             932      Administration Division    3,200
             933          To implement the provisions of Post-retirement
             934      Employment Amendments
(Senate Bill 43, 2010 General
             935      Session).
             936      Department of Community and Culture
             937      Item 112    To Department of Community and Culture - Administration
             938      From General Fund    (69,100)
                  939      Schedule of Programs:
             940      Information Technology    (108,100)
             941      Administrative Services    39,000
             942      Item 113    To Department of Community and Culture - State History
             943      From General Fund    108,100


                  944      Schedule of Programs:
             945      Public History and Education    69,900
             946      Office of Preservation    38,200
             947      Item 114    To Department of Community and Culture - Division of Arts and
             948      Museums
             949      From General Fund, One-time      H. [ 25,000 ] 30,000 .H
                  950      Schedule of Programs:
             951      Grants to Non-profits    25,000
             951a      H.Taylorsville Dayzz Symphony in the Park     5,000.H
             952      Item 115    To Department of Community and Culture - Division of Arts and
             953      Museums - Office of Museum Services
             954      From General Fund, One-time      H. [ 5,000 ] S. [ 30,000 ] 40,000 .S .H
                  955      Schedule of Programs:
             956      Office of Museum Services      H. [ 5,000 ] S. [ 30,000 ] 40,000 .S .H
             957      Item 116    To Department of Community and Culture - Housing and
             958      Community Development
             959      From General Fund Restricted - Methamphetamine Housing Reconstruction and
             960      Rehabilitation Account    8,600
                  961      Schedule of Programs:
             962      Community Services    8,600
             963          To implement the provisions of Individual Income Tax
             964      Contribution for Methamphetamine Housing Reconstruction
             965      and Rehabilitation Fund
(Senate Bill 12, 2010 General
             966      Session).
             967      Item 117    To Department of Community and Culture - Community
             968      Development Capital Budget
             969          It is the intent of the Legislature to urge the Permanent
             970      Community Impact Board to consider an additional request for
             971      $5,000,000 from Carbon and Duchesne Counties to address
             972      transportation issues with development of new natural gas
             973      wells, contingent upon a $10,000,000 funding commitment
             974      from private donors to complete the Nine Mile Road
             975      improvements.
             976      Governor's Office of Economic Development
             977      Item 118    To Governor's Office of Economic Development - Administration
             978      From General Fund, One-time    430,000
                  979      Schedule of Programs:
             980      Administration    430,000
             981      Item 119    To Governor's Office of Economic Development - Office of


             982      Tourism
             983      From General Fund Restricted - Tourism Marketing Performance    6,500,000
                  984      Schedule of Programs:
             985      Advertising and Promotion    6,500,000
             986      Item 120    To Governor's Office of Economic Development - Business
             987      Development
             988      From General Fund, One-time    50,000
                  989      Schedule of Programs:
             990      Business Growth    50,000
             991      Restricted Revenue - Economic Development and Revenue
             992      Item 121    To Tourism Marketing Performance Fund
             993      From General Fund, One-time    6,500,000
                  994      Schedule of Programs:
             995      Tourism Marketing Performance Fund    6,500,000
             996      Item 122    To General Fund Restricted - Pamela Atkinson Homeless Trust
             997      From General Fund, One-time    30,000
                  998      Schedule of Programs:
             999      General Fund Restricted - Pamela Atkinson Homeless Trust    30,000
             1000      Health & Human Services
             1001      Department of Health
             1002      Item 123    To Department of Health - Disease Control and Prevention
             1003      From General Fund Restricted - Cancer Research Account    20,000
                  1004      Schedule of Programs:
             1005      Health Promotion    20,000
             1006          To implement the provisions of Cancer Research Special
             1007      Group License Plate
(House Bill 130, 2010 General Session).
             1008      Item 124    To Department of Health - Family Health and Preparedness
             1009      From General Fund, One-time    30,000
                  1010      Schedule of Programs:
             1011      Bureau of Primary Care    30,000
             1012      Item 125    To Department of Health - Family Health and Preparedness
             1013      From General Fund    4,000
             1014      From General Fund, One-time    3,000
                  1015      Schedule of Programs:
             1016      Maternal and Child Health    7,000
             1017          To implement the provisions of Informed Consent
             1018      Amendments
(House Bill 200, 2010 General Session).
             1019      Item 126    To Department of Health - Family Health and Preparedness
             1019a      S. From General Fund 60,000 .S


             1020      From General Fund Restricted - Autism Treatment Account    50,000
                  1021      Schedule of Programs:
             1022      Children with Special Health Care Needs S. [     50,000 ] 110,000 .S
             1023          To implement the provisions of Autism Treatment Fund
             1024      (House Bill 311, 2010 General Session).
             1025      Item 127    To Department of Health - Family Health and Preparedness
             1026      From Beginning Nonlapsing Appropriation Balances    (349,400)
                  1027      Schedule of Programs:
             1028      Health Facility Licensing    (349,400)
             1029          To implement the provisions of Nonlapsing Dedicated
             1030      Credit Amendments
(House Bill 353, 2010 General Session).
             1031      Item 128    To Department of Health - Health Care Financing
             1032      From General Fund    48,700
                  1033      Schedule of Programs:
             1034      Director's Office    48,700
             1035      Item 129    To Department of Health - Health Care Financing
             1036      From General Fund Restricted - Nursing Care Facilities Account    197,200
                  1037      Schedule of Programs:
             1038      Financial Services    197,200
             1039          To implement the provisions of Medicaid Program
             1040      Amendments
(House Bill 397, 2010 General Session).
             1041      Item 130    To Department of Health - Medicaid Mandatory Services
             1042      From General Fund    (48,700)
             1043      From General Fund, One-time    910,000
             1044      From Federal Funds    2,623,500
                  1045      Schedule of Programs:
             1046      Contracted Health Plans    3,473,500
             1047      Other Mandatory Services    11,300
             1048      Item 131    To Department of Health - Medicaid Mandatory Services
             1049      From Beginning Nonlapsing Appropriation Balances    (699,500)
                  1050      Schedule of Programs:
             1051      Other Mandatory Services    (699,500)
             1052          To implement the provisions of Nonlapsing Dedicated
             1053      Credit Amendments
(House Bill 353, 2010 General Session).
             1054      Item 132    To Department of Health - Medicaid Mandatory Services
             1055      From General Fund Restricted - Nursing Care Facilities Account    (197,200)
                  1056      Schedule of Programs:
             1057      Nursing Home    (197,200)


             1058          To implement the provisions of Medicaid Program
             1059      Amendments
(House Bill 397, 2010 General Session).
             1060      Item 133    To Department of Health - Medicaid Mandatory Services
             1061      From Federal Funds    3,086,400
             1062      From Restricted Revenue    (1,000,000)
             1063      From Hospital Provider Assessment Special Revenue Fund    2,000,000
                  1064      Schedule of Programs:
             1065      Outpatient Hospital    4,086,400
             1066          To implement the provisions of Hospital Assessments
             1067      (Senate Bill 273, 2010 General Session).
             1068      Item 134    To Department of Health - Medicaid Optional Services
             1069      From General Fund    76,000
             1070      From Federal Funds    190,100
                  1071      Schedule of Programs:
             1072      Other Optional Services    266,100
             1073      Item 135    To Department of Health - Medicaid Optional Services
             1074      From General Fund    (118,200)
             1075      From Federal Funds    (354,600)
                  1076      Schedule of Programs:
             1077      Pharmacy    (472,800)
             1078          To implement the provisions of Drug Utilization Review
             1079      Board Amendments
(Senate Bill 41, 2010 General Session).
             1080      Item 136    To Department of Health - Medicaid Sanctions
             1081      From Beginning Nonlapsing Appropriation Balances    1,048,900
                  1082      Schedule of Programs:
             1083      Medicaid Sanctions    1,048,900
             1084          To implement the provisions of Nonlapsing Dedicated
             1085      Credit Amendments
(House Bill 353, 2010 General Session).
             1086          The Legislature intends that funds collected as a result of
             1087      sanctions imposed under Section 1919 of Title XIX of the
             1088      federal Social Security Act and authorized in UCA 26-18-3
             1089      shall not lapse at the close of fiscal year 2011.
             1090      Department of Human Services
             1091      Item 137    To Department of Human Services - Division of Substance Abuse
             1092      and Mental Health
             1093      From General Fund, One-time    1,960,400
                  1094      Schedule of Programs:
             1095      Drug Offender Reform Act (DORA)    1,960,400


             1096      Item 138    To Department of Human Services - Division of Substance Abuse
             1097      and Mental Health
             1098      From General Fund    (159,100)
             1099      From General Fund Restricted - Tobacco Settlement Account    159,100
             1100          To implement the provisions of Budget Revisions - Drug
             1101      Court Expansion
(Senate Bill 265, 2010 General Session).
             1102      Item 139    To Department of Human Services - Division of Services for
             1103      People with Disabilities
             1104      From General Fund, One-time    500,000
             1105      From Revenue Transfers - Department of Health - Medical Assistance    1,240,300
                  1106      Schedule of Programs:
             1107      Utah State Developmental Center    1,740,300
             1108      Item 140    To Department of Human Services - Division of Child and Family
             1109      Services
             1110      From General Fund, One-time    5,500
                  1111      Schedule of Programs:
             1112      Domestic Violence    5,500
             1113          In accordance with Utah Code Section 63J-1-504, the Live
             1114      Scan Testing Fee for the Division of Child and Family Services
             1115      is set at $10 for Fiscal Year 2011.
             1116      Item 141    To Department of Human Services - Division of Child and Family
             1117      Services
             1118      From General Fund    126,800
             1119      From Dedicated Credits Revenue    (126,800)
             1120          To implement the provisions of Child Support for Children
             1121      in State Custody
(House Bill 235, 2010 General Session).
             1122      Higher Education
             1123      University of Utah
             1124      Item 142    To University of Utah - Education and General
             1125      From General Fund    104,400
                  1126      Schedule of Programs:
             1127      Education and General    104,400
             1128      Item 143    To University of Utah - Public Service
             1129      From General Fund    25,000
                  1130      Schedule of Programs:
             1131      Museum of Natural History    25,000
             1132      Utah State University
             1133      Item 144    To Utah State University - Education and General


             1134      From General Fund    388,600
             1135      From General Fund, One-time    7,000
                  1136      Schedule of Programs:
             1137      Education and General    395,600
             1138      Item 145    To Utah State University - CEU - Education and General
             1139      From General Fund    49,300
             1140      From General Fund, One-time    (354,000)
             1141      From Education Fund    11,957,400
             1142      From Federal Funds - American Recovery and Reinvestment Act    354,000
             1143      From Dedicated Credits Revenue    2,666,100
             1144      From Revenue Transfers    115,000
                  1145      Schedule of Programs:
             1146      CEU - Education and General    14,787,800
             1147          To implement the provisions of College of Eastern Utah
             1148      Affiliation with Utah State University
(Senate Bill 69, 2010
             1149      General Session).
             1150      Item 146    To Utah State University - CEU - Educationally Disadvantaged
             1151      From General Fund    103,100
             1152      From Education Fund    1,900
                  1153      Schedule of Programs:
             1154      CEU - Educationally Disadvantaged    105,000
             1155          To implement the provisions of College of Eastern Utah
             1156      Affiliation with Utah State University
(Senate Bill 69, 2010
             1157      General Session).
             1158      Item 147    To Utah State University - CEU - Career and Technical Education
             1159      From General Fund    370,700
             1160      From Education Fund    960,200
             1161      From Dedicated Credits Revenue    65,000
                  1162      Schedule of Programs:
             1163      CEU - Career and Technical Education    1,395,900
             1164          To implement the provisions of College of Eastern Utah
             1165      Affiliation with Utah State University
(Senate Bill 69, 2010
             1166      General Session).
             1167      Item 148    To Utah State University - Prehistoric Museum
             1168      From General Fund    150,000
             1169      From Education Fund    105,700
             1170      From Dedicated Credits Revenue    1,000
                  1171      Schedule of Programs:


             1172      Prehistoric Museum    256,700
             1173          To implement the provisions of College of Eastern Utah
             1174      Affiliation with Utah State University
(Senate Bill 69, 2010
             1175      General Session).
             1176      Item 149    To Utah State University - San Juan Center
             1177      From General Fund    1,677,200
             1178      From Education Fund    479,600
             1179      From Dedicated Credits Revenue    659,700
             1180      From Revenue Transfers    214,300
                  1181      Schedule of Programs:
             1182      San Juan Center    3,030,800
             1183          To implement the provisions of College of Eastern Utah
             1184      Affiliation with Utah State University
(Senate Bill 69, 2010
             1185      General Session).
             1186      Southern Utah University
             1187      Item 150    To Southern Utah University - Education and General
             1188      From General Fund    7,500,000
             1189      From Education Fund    (7,500,000)
             1190      Utah Valley University
             1191      Item 151    To Utah Valley University - Education and General
             1192      From General Fund    1,244,000
             1193      From General Fund, One-time    (1,244,000)
             1194      Dixie State College of Utah
             1195      Item 152    To Dixie State College of Utah - Education and General
             1196      From General Fund    712,000
             1197      From General Fund, One-time    (712,000)
             1198      College of Eastern Utah
             1199      Item 153    To College of Eastern Utah - Education and General
             1200      From General Fund    (49,300)
             1201      From General Fund, One-time    354,000
             1202      From Education Fund    (11,957,400)
             1203      From Federal Funds - American Recovery and Reinvestment Act    (354,000)
             1204      From Dedicated Credits Revenue    (2,666,100)
             1205      From Revenue Transfers    (115,000)
                  1206      Schedule of Programs:
             1207      Education and General    (14,787,800)
             1208          To implement the provisions of College of Eastern Utah
             1209      Affiliation with Utah State University
(Senate Bill 69, 2010


             1210      General Session).
             1211      Item 154    To College of Eastern Utah - Career and Technical Education
             1212      From General Fund    (370,700)
             1213      From Education Fund    (960,200)
             1214      From Dedicated Credits Revenue    (65,000)
                  1215      Schedule of Programs:
             1216      Career and Technical Education    (1,395,900)
             1217          To implement the provisions of College of Eastern Utah
             1218      Affiliation with Utah State University
(Senate Bill 69, 2010
             1219      General Session).
             1220      Item 155    To College of Eastern Utah - Educationally Disadvantaged
             1221      From General Fund    (103,100)
             1222      From Education Fund    (1,900)
                  1223      Schedule of Programs:
             1224      Educationally Disadvantaged    (105,000)
             1225          To implement the provisions of College of Eastern Utah
             1226      Affiliation with Utah State University
(Senate Bill 69, 2010
             1227      General Session).
             1228      Item 156    To College of Eastern Utah - Prehistoric Museum
             1229      From General Fund    (150,000)
             1230      From Education Fund    (105,700)
             1231      From Dedicated Credits Revenue    (1,000)
                  1232      Schedule of Programs:
             1233      Prehistoric Museum    (256,700)
             1234          To implement the provisions of College of Eastern Utah
             1235      Affiliation with Utah State University
(Senate Bill 69, 2010
             1236      General Session).
             1237      Item 157    To College of Eastern Utah - San Juan Center
             1238      From General Fund    (1,677,200)
             1239      From Education Fund    (479,600)
             1240      From Dedicated Credits Revenue    (659,700)
             1241      From Revenue Transfers    (214,300)
                  1242      Schedule of Programs:
             1243      San Juan Center    (3,030,800)
             1244          To implement the provisions of College of Eastern Utah
             1245      Affiliation with Utah State University
(Senate Bill 69, 2010
             1246      General Session).
             1247      Salt Lake Community College


             1248      Item 158    To Salt Lake Community College - Education and General
             1249      From General Fund    456,600
             1250      From General Fund, One-time    (449,000)
                  1251      Schedule of Programs:
             1252      Education and General    7,600
             1253      State Board of Regents
             1254      Item 159    To State Board of Regents - Administration
             1255      From General Fund    6,200
                  1256      Schedule of Programs:
             1257      Administration    6,200
             1258          To implement the provisions of State Board of Regents
             1259      Amendments
(Senate Bill 52, 2010 General Session).
             1260      Utah College of Applied Technology
             1261      Item 160    To Utah College of Applied Technology - Administration
             1262      From General Fund    (7,600)
                  1263      Schedule of Programs:
             1264      Custom Fit    (7,600)
             1265      Utah Education Network
             1266      Item 161    To Utah Education Network
             1267      From Education Fund, One-time    1,000,000
                  1268      Schedule of Programs:
             1269      Technical Services    1,000,000
             1270      Natural Resources
             1271      Department of Natural Resources
             1272      Item 162    To Department of Natural Resources - Administration
             1273      From General Fund    500
                  1274      Schedule of Programs:
             1275      Law Enforcement    500
             1276      Item 163    To Department of Natural Resources - Wildlife Resources
             1277      From General Fund    6,300
             1278      From General Fund, One-time    100,000
             1279      From Federal Funds    11,300
             1280      From General Fund Restricted - Wildlife Resources S. [     4,500 ] 304,500 .S
                  1281      Schedule of Programs:
             1282      Administrative Services S. [     100,000 ] 400,000 .S
             1283      Law Enforcement    22,100
             1283a      S. The Legislature intends that the $300,000 appropriation to the
             1283b      Division of Wildlife Resources be used to identify conflict areas
             1283c      between landowners and fishermen on Utah streams and rivers, and
             1283d      to purchase easements through the Walk-in Access Program. .S
             1284      Item 164    To Department of Natural Resources - Wildlife Resources
             1285      From General Fund    2,900


             1286      From Federal Funds    600
             1287      From General Fund Restricted - Wildlife Resources    4,700
                  1288      Schedule of Programs:
             1289      Law Enforcement    8,200
             1290          To implement the provisions of Post-retirement
             1291      Employment Amendments
(Senate Bill 43, 2010 General
             1292      Session).
             1293      Item 165    To Department of Natural Resources - Parks and Recreation
             1294      From General Fund    5,000
             1295      From Federal Funds    700
             1296      From General Fund Restricted - Boating    6,000
             1297      From General Fund Restricted - Off-highway Vehicle    6,000
             1298      From General Fund Restricted - State Park Fees    6,200
                  1299      Schedule of Programs:
             1300      Park Operation Management    23,900
             1301          The Legislature intends that the proceeds of the hunts for
             1302      bison, deer and Bighorn sheep on Antelope Island, up to the
             1303      amount of $200,000, be used on Antelope Island State Park.
             1304      Both conservation and regular hunts will be coordinated
             1305      through a cooperative agreement between the Division of State
             1306      Parks and the Division of Wildlife Resources.
             1307      Item 166    To Department of Natural Resources - Parks and Recreation
             1308      From General Fund    2,000
             1309      From Federal Funds    200
             1310      From Dedicated Credits Revenue    300
             1311      From General Fund Restricted - Boating    3,000
             1312      From General Fund Restricted - Off-highway Vehicle    3,000
             1313      From General Fund Restricted - State Park Fees    3,000
                  1314      Schedule of Programs:
             1315      Park Operation Management    11,500
             1316          To implement the provisions of Post-retirement
             1317      Employment Amendments
(Senate Bill 43, 2010 General
             1318      Session).
             1319      Item 167    To Department of Natural Resources - Utah Geological Survey
             1320      From General Fund Restricted - Land Exchange Distribution Account    133,300
                  1321      Schedule of Programs:
             1322      Administration    133,300
             1323          To implement the provisions of Land Exchange


             1324      Distribution Account Amendments
(Senate Bill 24, 2010
             1325      General Session).
             1326      Item 168    To Department of Natural Resources - Water Rights
             1327      From General Fund    1,200
                  1328      Schedule of Programs:
             1329      Administration    1,200
             1330          To implement the provisions of Groundwater Recharge
             1331      and Recovery Act Amendments
(House Bill 33, 2010 General
             1332      Session).
             1333      Item 169    To Department of Natural Resources - Water Rights
             1334      From Dedicated Credits Revenue    8,700
                  1335      Schedule of Programs:
             1336      Administration    8,700
             1337          To implement the provisions of Well Driller's License -
             1338      Pump Installation
(House Bill 226, 2010 General Session).
             1339      Department of Agriculture and Food
             1340      Item 170    To Department of Agriculture and Food - Administration
             1341      From General Fund, One-time    15,000
                  1342      Schedule of Programs:
             1343      General Administration    15,000
             1344      Item 171    To Department of Agriculture and Food - Administration
             1345      From General Fund    400
                  1346      Schedule of Programs:
             1347      General Administration    400
             1348          To implement the provisions of Agricultural Advisory
             1349      Board and Livestock Related Policy
(House Bill 155, 2010
             1350      General Session).
             1351      Item 172    To Department of Agriculture and Food - Predatory Animal
             1352      Control
             1353      From General Fund Restricted - Agriculture and Wildlife Damage Prevention    31,200
                  1354      Schedule of Programs:
             1355      Predatory Animal Control    31,200
             1356          To implement the provisions of Utah Agricultural Code
             1357      Amendments
(House Bill 332, 2010 General Session).
             1357a      S. ITEM 172A To Department of Agriculture and Food -
             1357b      Utah Rural Rehabilitation Fund
             1357c      From Agriculture Resource Development Fund $2,000,000
             1357d      Schedule of Programs:
             1357e      Utah Rural Rehabilitation Fund
             1357f      The Legislature intends that these funds be appropriated to
             1357g      securitize, at a discounted rate, funding for emergency


             1357h     
             1357i      relief loans to the dairy sector, as determined by the
             1357j      Agricultural Advisory Board to be under severe distress.
             1357k      The Legislature intends that these emergency relief loans
             1357l      be secured withUnited States Department of Agriculture
             1357m      loan protection guarantees, be approved and administered
             1357n      by the Agricultural Advisory Board, and be secured
             1357o      with sufficient funds or other collateral to assure revenue
             1357p      bond payment. .S
             1358      Restricted Revenue - Natural Resources
             1359      Item 173    To General Fund Restricted - Constitutional Defense Restricted
             1360      Account
             1361      From General Fund Restricted - Land Exchange Distribution Account    1,000,000


                  1362      Schedule of Programs:
             1363      Constitutional Defense Restricted Account    1,000,000
             1364          To implement the provisions of Public Lands Litigation
             1365      (House Bill 324, 2010 General Session).
             1366      Public Education
             1367      State Board of Education
             1368      Item 174    To State Board of Education - State Office of Education
             1369      From Dedicated Credits Revenue    175,000
             1370      From General Fund Restricted - Mineral Lease    1,500
             1371      From Restricted Revenue    (305,800)
             1372      From General Fund Restricted - Land Exchange Distribution Account    302,400
             1373      From General Fund Restricted - Substance Abuse Prevention    2,700
             1374      From Uniform School Fund Restricted - Interest and Dividends Account    700
             1375      From Other Financing Sources    (1,500)
                  1376      Schedule of Programs:
             1377      Student Achievement    175,000
             1378      Item 175    To State Board of Education - State Office of Education
             1379      From Education Fund    1,300
                  1380      Schedule of Programs:
             1381      Board of Education - Operations    1,300
             1382          To implement the provisions of Charter School
             1383      Amendments
(Senate Bill 188, 2010 General Session).
             1384      Related to Basic Programs
             1385      Item 176    To Related to Basic Programs
             1386      From Education Fund     25,000
                  1387      Schedule of Programs:
             1388      Library Books & Electronic Resources     25,000
             1389      Transportation & Environmental Quality
             1390      Utah National Guard
             1391      Item 177    To Utah National Guard
             1392      From General Fund, One-time    600,000
                  1393      Schedule of Programs:
             1394      Administration    500,000
             1395      Armory Maintenance    100,000
             1396      Item 178    To Utah National Guard
             1397      From General Fund    9,300
             1398      From Federal Funds    57,100
                  1399      Schedule of Programs:


             1400      Armory Maintenance    66,400
             1401          To implement the provisions of Post-retirement
             1402      Employment Amendments
(Senate Bill 43, 2010 General
             1403      Session).
             1404      Department of Veterans' Affairs
             1405      Item 179    To Department of Veterans' Affairs - Veterans' Affairs
             1406      From General Fund, One-time    100,000
                  1407      Schedule of Programs:
             1408      Administration    100,000
             1409      Department of Environmental Quality
             1410      Item 180    To Department of Environmental Quality - Water Security
             1411      Development Account - Water Pollution
             1412      From Federal Funds    (12,000,000)
                  1413      Schedule of Programs:
             1414      Water Pollution    (12,000,000)
             1415      Item 181    To Department of Environmental Quality - Water Security
             1416      Development Account - Drinking Water
             1417      From Federal Funds    (13,573,000)
                  1418      Schedule of Programs:
             1419      Drinking Water    (13,573,000)
             1420      Department of Transportation
             1421      Item 182    To Department of Transportation - Support Services
             1422      From Transportation Fund    300
                  1423      Schedule of Programs:
             1424      Ports of Entry    300
             1425      Item 183    To Department of Transportation - Engineering Services
             1426      From Transportation Fund    (68,000)
                  1427      Schedule of Programs:
             1428      Construction Management    (68,000)
             1429          To implement the provisions of Legal Notice Amendments
             1430      (Senate Bill 89, 2010 General Session).
             1431      Item 184    To Department of Transportation - Construction Management
             1432      From Transportation Fund    3,146,800
             1433      From Transportation Investment Fund of 2005    (2,772,600)
             1434      From Designated Sales Tax    109,600
                  1435      Schedule of Programs:
             1436      Rehabilitation/Preservation    3,256,400
             1437      Transportation Investment Fund of 2005    (2,772,600)
             1437a      H. It is the intent of the Legislature that $5,000,000 of the General
             1437b          Funds appropriated in Chapter 2, Item 231, Laws of Utah 2008,
             1437c          and programmed by the Transportation Commission for project


             1437d          number 6981, State Road 193 interchange and US-89 to Cornia
             1437e          Drive, be used by the Department for the project currently
             1437f          programmed for interchange improvements on I-15 at State
             1437g          Road 97 and State Road 103 near Hill Air Force Base. .H


             1438      Item 185    To Department of Transportation - B and C Roads
             1439      From Transportation Fund    2,377,800
                  1440      Schedule of Programs:
             1441      B and C Roads    2,377,800
             1442      Item 186    To Department of Transportation - Mineral Lease
             1443      From General Fund Restricted - Mineral Lease    19,104,400
                  1444      Schedule of Programs:
             1445      Mineral Lease Payments    19,104,400
             1446      Item 187    To Department of Transportation - Centennial Highway Program
             1447      From Transportation Fund    1,419,500
             1448      From Centennial Highway Fund Restricted Account    (115,648,700)
             1449      From Debt Service    (892,800)
             1450      From Beginning Nonlapsing Appropriation Balances    21,585,800
             1451      From Closing Nonlapsing Appropriation Balances    (66,800)
                  1452      Schedule of Programs:
             1453      Centennial Highway Program    (93,603,000)
             1454      Item 188    To Department of Transportation - Critical Highway Needs
             1455      From Critical Highway Needs Fund    416,400
                  1456      Schedule of Programs:
             1457      Critical Highway Needs    416,400
             1458      Restricted Revenue - Transportation & Environmental Quality
             1459      Item 189    To Transportation Investment Fund of 2005
             1460      From Transportation Investment Fund of 2005    (53,000,000)
             1461      From Designated Sales Tax    (10,000,000)
                  1462      Schedule of Programs:
             1463      Transportation Investment Fund of 2005    (63,000,000)
             1464      Legislature
             1465      Item 190    To Legislature - Senate
             1466      From General Fund, One-time    25,000
                  1467      Schedule of Programs:
             1468      Administration    25,000
             1469      Item 191    To Legislature - Senate
             1470      From General Fund, One-time    22,500
                  1471      Schedule of Programs:
             1472      Administration    22,500
             1473          To implement the provisions of Public Access to Stream
             1474      Beds - Utah Waterways Task Force
(Senate Bill 281, 2010
             1475      General Session).


             1476      Item 192    To Legislature - Senate
             1477      From General Fund    300
                  1478      Schedule of Programs:
             1479      Administration    300
             1480          To implement the provisions of Joint Resolution on Ethics
             1481      Complaint Procedures
(Senate Joint Resolution 3, 2010
             1482      General Session).
             1483      Item 193    To Legislature - House of Representatives
             1484      From General Fund, One-time    25,000
                  1485      Schedule of Programs:
             1486      Administration    25,000
             1487      Item 194    To Legislature - House of Representatives
             1488      From General Fund, One-time    22,500
                  1489      Schedule of Programs:
             1490      Administration    22,500
             1491          To implement the provisions of Public Access to Stream
             1492      Beds - Utah Waterways Task Force
(Senate Bill 281, 2010
             1493      General Session).
             1494      Item 195    To Legislature - House of Representatives
             1495      From General Fund    400
                  1496      Schedule of Programs:
             1497      Administration    400
             1498          To implement the provisions of Joint Resolution on Ethics
             1499      Complaint Procedures
(Senate Joint Resolution 3, 2010
             1500      General Session).
             1501          Section 3. Effective Date.
             1502          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
             1503      takes effect upon approval by the Governor, or the day following the constitutional time limit of
             1504      Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
             1505      the date of override. Section 2 of this bill takes effect on July 1, 2010.
             1506     


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