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