H.B. 3 Enrolled

APPROPRIATIONS ADJUSTMENTS
2010 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Ron Bigelow
Senate Sponsor: Lyle W. Hillyard
.....................................................................
LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and support of state government for the fiscal years beginning July 1, 2009 and ending June 30, 2010 and beginning July 1, 2010 and ending June 30, 2011.
Highlighted Provisions:
This bill:
. provides budget increases and decreases for the use and support of certain state agencies;
. provides budget increases and decreases for the use and support of certain institutions of higher education;
. provides funds for the bills with fiscal impact passed in the 2010 General Session;
. provides budget increases and decreases for other purposes as described;
. approves capital acquisition amounts for internal service funds;
. authorizes rates and fees;
. provides intent language.
Monies Appropriated in this Bill:
This bill appropriates for fiscal year 2010:
. $518,700 from the General Fund;
. $26,691,500 from various sources as detailed in this bill.
This bill appropriates for fiscal year 2011:
. $24,080,500 from the General Fund;
. ($6,403,600) from the Education Fund;
. ($145,198,200) from various sources as detailed in this bill.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2010.

Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of money are appropriated from resources not otherwise appropriated, or reduced from amounts previously appropriated, out of the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2009 and ending June 30, 2010. These are additions to amounts previously appropriated for fiscal year 2010.
Executive Offices & Criminal Justice
Governor's Office
Item 1 To Governor's Office - Commission on Criminal and Juvenile Justice
Notwithstanding the intent language included in Item 4 of "Fiscal Year 2010 and Fiscal Year 2011 Supplemental Appropriations" (House Bill 2, 2010 General Session), under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Commission on Criminal and Juvenile Justice in Item 4 of Chapter 396 Laws of Utah 2009, not lapse at the close of fiscal year 2010.
Attorney General
Item 2 To Attorney General
From Federal Funds - American Recovery and Reinvestment Act 419,600
Schedule of Programs:
Criminal Prosecution 419,600
All General Funds appropriated to the Attorney General - Attorney General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriations bills passed for FY 2010. If expenditures in the Attorney General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Attorney General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to the Attorney General

line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Utah Department of Corrections
Item 3 To Utah Department of Corrections - Programs and Operations
The Legislature intends that the Department of Corrections may spend up to $3,600,000 of nonlapsing fund balances to retrofit a building to be used as the Parole Violator Center.
Capital Facilities & Government Operations
Capitol Preservation Board
Item 4 To Capitol Preservation Board
From Dedicated Credits Revenue (30,300)
Schedule of Programs:
Capitol Preservation Board (30,300)
To implement the provisions of State Capitol Preservation Board Fee Amendments (Senate Bill 33, 2010 General Session).
Department of Administrative Services
Item 5 To Department of Administrative Services - Executive Director
From General Fund, One-time (744,500)
From Beginning Nonlapsing Appropriation Balances (67,000)
From Closing Nonlapsing Appropriation Balances 40,000
Schedule of Programs:
Executive Director (659,100)
Parental Defense (112,400)
Item 6 To Department of Administrative Services - Administrative Rules
From General Fund, One-time (384,400)
From Beginning Nonlapsing Appropriation Balances (44,200)
From Closing Nonlapsing Appropriation Balances 300
Schedule of Programs:
DAR Administration (428,300)
Item 7 To Department of Administrative Services - DFCM Administration
From General Fund, One-time (2,586,500)
From Revenue Transfers 13,000
From Capital Projects Fund (1,950,500)
From Capital Project Fund - Project Reserve (200,000)

From Capital Project Fund - Contingency Reserve (82,300)
Schedule of Programs:
DFCM Administration (4,367,800)
Governor's Residence (101,300)
Energy Program (337,200)
Item 8 To Department of Administrative Services - State Archives
From General Fund, One-time (2,202,500)
From Federal Funds (76,600)
From Dedicated Credits Revenue (35,000)
From Beginning Nonlapsing Appropriation Balances (21,500)
From Closing Nonlapsing Appropriation Balances 20,000
Schedule of Programs:
Archives Administration (801,700)
Records Analysis (175,200)
Preservation Services (301,300)
Patron Services (581,800)
Records Services (455,600)
Item 9 To Department of Administrative Services - Finance Administration
From General Fund, One-time (5,804,400)
From Transportation Fund (450,000)
From Dedicated Credits Revenue (1,825,100)
From General Fund Restricted - Internal Service Fund Overhead (1,299,600)
From Beginning Nonlapsing Appropriation Balances (1,285,900)
From Closing Nonlapsing Appropriation Balances 495,700
Schedule of Programs:
Finance Director's Office (471,900)
Payroll (2,036,500)
Payables/Disbursing (2,071,700)
Technical Services (711,300)
Financial Reporting (1,793,200)
Financial Information Systems (3,084,700)
Item 10 To Department of Administrative Services - Finance - Mandated
From Beginning Nonlapsing Appropriation Balances 234,100
Schedule of Programs:
Jail Reimbursement 234,100
Item 11 To Department of Administrative Services - Programs and

Operations
From General Fund, One-time 13,067,900
From Transportation Fund 450,000
From Federal Funds 76,600
From Dedicated Credits Revenue 2,020,100
From General Fund Restricted - Internal Service Fund Overhead 1,299,600
From Revenue Transfers (13,000)
From Capital Projects Fund 1,950,500
From Capital Project Fund - Project Reserve 200,000
From Capital Project Fund - Contingency Reserve 82,300
From Beginning Nonlapsing Appropriation Balances 1,464,100
From Closing Nonlapsing Appropriation Balances (556,000)
Schedule of Programs:
Executive Director 659,100
Parental Defense 112,400
DAR Administration 428,300
DFCM Administration 4,367,800
Governor's Residence 101,300
Energy Program 337,200
Archives Administration 801,700
Records Analysis 175,200
Preservation Services 301,300
Patron Services 581,800
Records Services 455,600
Finance Director's Office 471,900
Payroll 2,036,500
Payables/Disbursing 2,071,700
Technical Services 711,300
Financial Reporting 1,793,200
Financial Information Systems 3,084,700
Purchasing and General Services 1,551,100
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Administrative Services - State Archives by this item and in Item 35 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: Regional Repository Training and

Development Program for local and regional repositories in Utah - $20,000.
Item 12 To Department of Administrative Services - Programs and Operations
From General Fund, One-time 18,700
Schedule of Programs:
Archives Administration 18,700
To implement the provisions of Legal Notice Amendments (Senate Bill 89, 2010 General Session).
Item 13 To Department of Administrative Services - Purchasing
From General Fund, One-time (1,345,600)
From Dedicated Credits Revenue (160,000)
From Beginning Nonlapsing Appropriation Balances (45,500)
Schedule of Programs:
Purchasing and General Services (1,551,100)
Department of Administrative Services Internal Service Funds
Item 14 To Department of Administrative Services Internal Service Funds - Division of Purchasing and General Services
Budgeted FTE: 10
Department of Human Resource Management
Item 15 To Department of Human Resource Management - Human Resource Management
Notwithstanding the intent language included in Item 38 of Fiscal Year 2010 and Fiscal Year 2011 Supplemental Appropriations (House Bill 2, 2010 General Session), under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Department of Human Resource Management in Item 45 of Chapter 396, Laws of Utah 2009, not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: Information Technology Projects and Consulting Services - $262,200; Employee Training and Development Programs - $243,900.
Commerce & Workforce Services
Department of Workforce Services
Item 16 To Department of Workforce Services - Workforce Services
Under the terms of Section 63J-1-603 of the Utah Code, the

Legislature intends that any unused Reed Act funds appropriated to the Department of Workforce Services for Unemployment Insurance Modernization not lapse at the close of Fiscal Year 2010. It is further the intent of the Legislature that these funds be used for the purposes of the original Reed Act appropriation which includes reemployment, workforce development and labor exchange activities.
Item 17 To Department of Workforce Services - Workforce Services
From Federal Funds 125,000
Schedule of Programs:
Unemployment Insurance 125,000
To implement the provisions of Unemployment Insurance Amendments (House Bill 18, 2010 General Session).
Department of Commerce
Item 18 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Securities Education & Enforcement 50,000
Schedule of Programs:
Administration 50,000
Insurance Department
Item 19 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Guaranteed Asset Protection Waiver 11,800
Schedule of Programs:
Administration 11,800
To implement the provisions of Guaranteed Asset Protection Waivers (Senate Bill 148, 2010 General Session).
Economic Development and Revenue
Governor's Office of Economic Development
Item 20 To Governor's Office of Economic Development - Business Development
From General Fund, One-time 500,000
Schedule of Programs:
Business Growth 500,000
Notwithstanding the intent language included in Item 62 of "Fiscal Year 2010 and Fiscal Year 2011 Supplemental Appropriations" (House Bill 2, 2010 General Session), under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Business Development line

item in item 86 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to Science Camp contracts - $31,600, Business Cluster support - $50,000, Centers of Excellence contracts - $2,800,000, California Initiative - $1,000,000, International Development contracts and support - $200,000, Procurement and Technical Assistance Center contracts - $150,000, Rural Development contracts and support - $200,000, and Recruitment contracts and support - $75,000.
Health & Human Services
Department of Health
Item 21 To Department of Health - Executive Director's Operations
From Dedicated Credits Revenue 210,000
From Transportation Fund - Department of Public Safety Restricted Account (210,000)
Natural Resources
Department of Natural Resources
Item 22 To Department of Natural Resources - Utah Geological Survey
From General Fund Restricted - Land Exchange Distribution Account 133,300
Schedule of Programs:
Administration 133,300
To implement the provisions of Land Exchange Distribution Account Amendments (Senate Bill 24, 2010 General Session).
Public Education
State Board of Education
Item 23 To State Board of Education - State Office of Education
From Dedicated Credits Revenue 175,000
From General Fund Restricted - Mineral Lease (1,800)
From Restricted Revenue 4,000
From General Fund Restricted - Substance Abuse Prevention (3,500)
From Uniform School Fund Restricted - Interest and Dividends Account (500)
From Other Financing Sources 1,800
Schedule of Programs:
Student Achievement 175,000
Transportation & Environmental Quality
Department of Environmental Quality
Item 24 To Department of Environmental Quality - Water Security

Development Account - Water Pollution
From Federal Funds 12,000,000
Schedule of Programs:
Water Pollution 12,000,000
Item 25 To Department of Environmental Quality - Water Security Development Account - Drinking Water
From Federal Funds 13,573,000
Schedule of Programs:
Drinking Water 13,573,000
Section 2. Under the terms and conditions of Utah Code Title 63J, the following sums of money are appropriated from the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2010 and ending June 30, 2011. These are additions to amounts previously appropriated for fiscal year 2011.
Executive Offices & Criminal Justice
Governor's Office
Item 26 To Governor's Office
From Dedicated Credits Revenue 45,000
Schedule of Programs:
Lt. Governor's Office 45,000
To implement the provisions of Lobbyist Disclosure and Regulation Act Amendments (House Bill 267, 2010 General Session).
Item 27 To Governor's Office
From General Fund, One-time 140,000
Schedule of Programs:
Lt. Governor's Office 140,000
To implement the provisions of Campaign Finance Amendments (House Bill 329, 2010 General Session).
Item 28 To Governor's Office
From General Fund, One-time 14,700
Schedule of Programs:
Lt. Governor's Office 14,700
To implement the provisions of Joint Resolution on Property Tax Exemption for Water Facilities (House Joint Resolution 2, 2010 General Session).
Item 29 To Governor's Office
From General Fund, One-time 14,700

Schedule of Programs:
Lt. Governor's Office 14,700
To implement the provisions of Joint Resolution on Legislative Ethics Commission (House Joint Resolution 15, 2010 General Session).
Item 30 To Governor's Office - Office of the Lieutenant Governor
From General Fund, One-time 30,000
Schedule of Programs:
Character Education 30,000
Item 31 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund 39,000
Schedule of Programs:
CCJJ Commission 39,000
To implement the provisions of Judicial Nominating Commission Amendments (House Bill 289, 2010 General Session).
Attorney General
Item 32 To Attorney General
From General Fund (100,000)
Schedule of Programs:
Civil (100,000)
Item 33 To Attorney General
From General Fund 3,000
Schedule of Programs:
Criminal Prosecution 3,000
To implement the provisions of Post-retirement Employment Amendments (Senate Bill 43, 2010 General Session).
Utah Department of Corrections
Item 34 To Utah Department of Corrections - Programs and Operations
From General Fund 386,200
From General Fund, One-time 2,588,100
From Federal Funds 1,700
From Revenue Transfers - Other Agencies 700
Schedule of Programs:
Department Executive Director 9,300

Department Administrative Services 3,100
Department Training 3,300
Adult Probation and Parole Programs 2,694,200
Institutional Operations Administration 500
Institutional Operations Draper Facility 156,200
Institutional Operations Central Utah/Gunnison 74,900
Institutional Operations Inmate Placement 4,700
Institutional Operations Support Services 8,300
Programming Administration 500
Programming Treatment 7,900
Programming Skill Enhancement 13,800
Item 35 To Utah Department of Corrections - Programs and Operations
From General Fund 61,200
From General Fund, One-time (30,600)
Schedule of Programs:
Department Executive Director 30,600
To implement the provisions of Criminal Penalties Amendments - Leaving the Scene of an Accident (House Bill 250, 2010 General Session).
Item 36 To Utah Department of Corrections - Programs and Operations
From General Fund 218,000
From Dedicated Credits Revenue 11,100
Schedule of Programs:
Department Executive Director 1,100
Adult Probation and Parole Administration 228,000
To implement the provisions of Post-retirement Employment Amendments (Senate Bill 43, 2010 General Session).
Item 37 To Utah Department of Corrections - Programs and Operations
From General Fund 81,700
From General Fund Restricted - Tobacco Settlement Account (81,700)
To implement the provisions of Budget Revisions - Drug Court Expansion (Senate Bill 265, 2010 General Session).
Item 38 To Utah Department of Corrections - Department Medical Services
From General Fund 46,300
Schedule of Programs:
Medical Services 46,300

Item 39 To Utah Department of Corrections - Jail Contracting
The Legislature intends that the final state daily incarceration rate shall be $64.29 for FY 2011.
Board of Pardons and Parole
Item 40 To Board of Pardons and Parole
From General Fund 5,800
Schedule of Programs:
Board Of Pardons and Parole 5,800
Item 41 To Board of Pardons and Parole
From General Fund 1,000
From General Fund, One-time (500)
Schedule of Programs:
Board Of Pardons and Parole 500
To implement the provisions of Criminal Penalties Amendments - Leaving the Scene of an Accident (House Bill 250, 2010 General Session).
Item 42 To Board of Pardons and Parole
From General Fund 2,900
Schedule of Programs:
Board Of Pardons and Parole 2,900
To implement the provisions of Post-retirement Employment Amendments (Senate Bill 43, 2010 General Session).
Item 43 To Board of Pardons and Parole
From General Fund 77,400
From General Fund Restricted - Tobacco Settlement Account (77,400)
To implement the provisions of Budget Revisions - Drug Court Expansion (Senate Bill 265, 2010 General Session).
Judicial Council/State Court Administrator
Item 44 To Judicial Council/State Court Administrator - Administration
From General Fund 432,400
From General Fund, One-time 51,500
Schedule of Programs:
Supreme Court 20,900
Court of Appeals 27,900
District Courts 326,300
Juvenile Courts 108,800

Item 45 To Judicial Council/State Court Administrator - Administration
From General Fund 26,500
Schedule of Programs:
District Courts 26,500
To implement the provisions of Penalties for Violent Crime in Presence of a Child (House Bill 62, 2010 General Session).
Item 46 To Judicial Council/State Court Administrator - Administration
From General Fund 17,200
Schedule of Programs:
Administrative Office 17,200
To implement the provisions of Ban on Sale of Smoking Paraphernalia to Minors (House Bill 206, 2010 General Session).
Item 47 To Judicial Council/State Court Administrator - Administration
From General Fund 1,000
Schedule of Programs:
Administrative Office 1,000
To implement the provisions of Criminal Penalties Amendments - Leaving the Scene of an Accident (House Bill 250, 2010 General Session).
Item 48 To Judicial Council/State Court Administrator - Administration
From General Fund (39,000)
Schedule of Programs:
Administrative Office (39,000)
To implement the provisions of Judicial Nominating Commission Amendments (House Bill 289, 2010 General Session).
Item 49 To Judicial Council/State Court Administrator - Administration
From General Fund, One-time 4,000
Schedule of Programs:
Data Processing 4,000
To implement the provisions of Uniform Driver License Act Amendments (House Bill 337, 2010 General Session).
Item 50 To Judicial Council/State Court Administrator - Administration
From General Fund 3,500
Schedule of Programs:
Administrative Office 3,500

To implement the provisions of Right of Identity Theft Victim to Civil Cause of Action (House Bill 364, 2010 General Session).
Item 51 To Judicial Council/State Court Administrator - Administration
From General Fund 31,000
From General Fund, One-time (13,000)
Schedule of Programs:
District Courts 18,000
To implement the provisions of Criminal Offense Penalties Amendments (Senate Bill 10, 2010 General Session).
Item 52 To Judicial Council/State Court Administrator - Administration
From General Fund 64,000
Schedule of Programs:
Administrative Office 64,000
To implement the provisions of Utah E-commerce Integrity Act (Senate Bill 26, 2010 General Session).
Item 53 To Judicial Council/State Court Administrator - Administration
From General Fund 216,200
Schedule of Programs:
Administrative Office 216,200
To implement the provisions of Post-retirement Employment Amendments (Senate Bill 43, 2010 General Session).
Item 54 To Judicial Council/State Court Administrator - Administration
From General Fund 9,200
Schedule of Programs:
District Courts 9,200
To implement the provisions of Prosecutor Appeals (Senate Bill 91, 2010 General Session).
Department of Public Safety
Item 55 To Department of Public Safety - Programs & Operations
From General Fund 114,100
From Dedicated Credits Revenue 8,700
From Restricted Revenue (100)
From General Fund Restricted - Statewide E-911 Emergency Fund 100
From General Fund Restricted - Fire Academy Support 2,400
Schedule of Programs:

Department Commissioner's Office 1,400
Aero Bureau 900
Department Intelligence Center 800
CITS Administration 600
CITS Bureau of Criminal Identification 1,100
CITS State Bureau of Investigation 6,400
Highway Patrol - Administration 2,500
Highway Patrol - Field Operations 74,200
Highway Patrol - Commercial Vehicle 9,400
Highway Patrol - Safety Inspections 4,400
Highway Patrol - Protective Services 9,700
Highway Patrol - Special Services 6,600
Highway Patrol - Special Enforcement 3,700
Highway Patrol - Technology Services 1,100
Fire Marshall - Fire Operations 2,000
Fire Marshall - Fire Fighter Training 400
Item 56 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue 211,200
Schedule of Programs:
CITS Bureau of Criminal Identification 211,200
To implement the provisions of Criminal Background Checks on Motor Vehicle Dealers and Salespersons (House Bill 37, 2010 General Session).
Item 57 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue 637,500
Schedule of Programs:
CITS Bureau of Criminal Identification 637,500
To implement the provisions of Bureau of Criminal Identification Fee Amendments (House Bill 178, 2010 General Session).
Item 58 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue 1,200
Schedule of Programs:
Fire Marshall - Fire Operations 1,200
To implement the provisions of Fireworks Amendments (House Bill 202, 2010 General Session).
Item 59 To Department of Public Safety - Programs & Operations

From General Fund 61,400
From Federal Funds 700
From Dedicated Credits Revenue 1,200
From General Fund Restricted - Public Safety Support 3,300
Schedule of Programs:
Department Commissioner's Office 66,600
To implement the provisions of Post-retirement Employment Amendments (Senate Bill 43, 2010 General Session).
Item 60 To Department of Public Safety - Programs & Operations
From General Fund Restricted - DNA Specimen Account 250,000
Schedule of Programs:
CITS State Crime Labs 250,000
To implement the provisions of DNA Modifications (Senate Bill 277, 2010 General Session).
Item 61 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund Restricted - Public Safety Support 5,600
Schedule of Programs:
Basic Training 2,600
Regional/Inservice Training 1,200
Post Administration 1,800
Item 62 To Department of Public Safety - Liquor Law Enforcement
From General Fund 3,400
Schedule of Programs:
Liquor Law Enforcement 3,400
Item 63 To Department of Public Safety - Highway Safety
From Federal Funds 400
Schedule of Programs:
Highway Safety 400
Capital Facilities & Government Operations
Capitol Preservation Board
Item 64 To Capitol Preservation Board
From General Fund, One-time 100,000
Schedule of Programs:
Capitol Preservation Board 100,000
Department of Administrative Services

Item 65 To Department of Administrative Services - Executive Director
From General Fund, One-time (715,300)
From Beginning Nonlapsing Appropriation Balances (40,000)
Schedule of Programs:
Executive Director (669,900)
Parental Defense (85,400)
Item 66 To Department of Administrative Services - Administrative Rules
From General Fund, One-time (360,700)
From Beginning Nonlapsing Appropriation Balances (300)
Schedule of Programs:
DAR Administration (361,000)
Item 67 To Department of Administrative Services - DFCM Administration
From General Fund, One-time (2,544,400)
From Revenue Transfers (13,100)
From Capital Projects Fund (1,942,900)
From Capital Project Fund - Project Reserve (200,000)
From Capital Project Fund - Contingency Reserve (82,300)
Schedule of Programs:
DFCM Administration (4,323,000)
Governor's Residence (119,200)
Energy Program (340,500)
Item 68 To Department of Administrative Services - State Archives
From General Fund, One-time (2,132,400)
From Federal Funds (113,000)
From Dedicated Credits Revenue (35,000)
From Beginning Nonlapsing Appropriation Balances (20,000)
From Closing Nonlapsing Appropriation Balances 20,000
Schedule of Programs:
Archives Administration (792,900)
Records Analysis (178,100)
Preservation Services (296,600)
Patron Services (626,300)
Records Services (386,500)
Item 69 To Department of Administrative Services - State Archives
From General Fund 18,000
From General Fund, One-time (18,000)
To implement the provisions of Legal Notice Amendments

(Senate Bill 89, 2010 General Session).
Item 70 To Department of Administrative Services - Finance Administration
From General Fund, One-time (5,550,600)
From Transportation Fund (450,000)
From Dedicated Credits Revenue (1,837,400)
From General Fund Restricted - Internal Service Fund Overhead (1,299,600)
From Beginning Nonlapsing Appropriation Balances (495,700)
From Closing Nonlapsing Appropriation Balances 50,000
Schedule of Programs:
Finance Director's Office (408,200)
Payroll (1,864,100)
Payables/Disbursing (2,102,900)
Technical Services (829,300)
Financial Reporting (1,713,100)
Financial Information Systems (2,665,700)
Item 71 To Department of Administrative Services - Finance - Mandated
From General Fund, One-time 1,000,000
From General Fund Restricted - Economic Incentive Restricted Account (9,500,000)
Schedule of Programs:
Development Zone Partial Rebates (9,500,000)
Jail Reimbursement 1,000,000
Item 72 To Department of Administrative Services - Programs and Operations
From General Fund, One-time 12,673,600
From Transportation Fund 450,000
From Federal Funds 113,000
From Dedicated Credits Revenue 2,103,900
From General Fund Restricted - Internal Service Fund Overhead 1,299,600
From Revenue Transfers 13,100
From Capital Projects Fund 1,942,900
From Capital Project Fund - Project Reserve 200,000
From Capital Project Fund - Contingency Reserve 82,300
From Beginning Nonlapsing Appropriation Balances 556,000
From Closing Nonlapsing Appropriation Balances (70,000)
Schedule of Programs:
Executive Director 669,900

Parental Defense 85,400
DAR Administration 361,000
DFCM Administration 4,323,000
Governor's Residence 119,200
Energy Program 340,500
Archives Administration 792,900
Records Analysis 178,100
Preservation Services 296,600
Patron Services 626,300
Records Services 386,500
Finance Director's Office 408,200
Payroll 1,864,100
Payables/Disbursing 2,102,900
Technical Services 829,300
Financial Reporting 1,713,100
Financial Information Systems 2,665,700
Purchasing and General Services 1,601,700
The Legislature intends that the Division of Facilities Construction and Management and the Department of Public Safety cooperate with Salt Lake City to advance preliminary discussions for the programming, design, and costing of a joint Emergency Operations Center, and provide the results of that planning to the Legislative Fiscal Analyst and the Governor's Office of Planning and Budget, with the intent of reporting their recommendations and analysis regarding the cost effectiveness and potential operational efficiencies of such a facility to an appropriate legislative committee by June 30, 2010.
Item 73 To Department of Administrative Services - Programs and Operations
From General Fund, One-time 18,000
Schedule of Programs:
Archives Administration 18,000
To implement the provisions of Legal Notice Amendments (Senate Bill 89, 2010 General Session).
Item 74 To Department of Administrative Services - Purchasing
From General Fund, One-time (1,370,200)

From Dedicated Credits Revenue (160,100)
Schedule of Programs:
Purchasing and General Services (1,530,300)
Department of Administrative Services Internal Service Funds
Item 75 To Department of Administrative Services Internal Service Funds - Division of Purchasing and General Services
Budgeted FTE: 10
Item 76 To Department of Administrative Services Internal Service Funds - Risk Management
Authorized Capital Outlay: $300,000
Department of Human Resource Management
Item 77 To Department of Human Resource Management - Human Resource Management
From General Fund 100,000
From General Fund, One-time 450,000
Schedule of Programs:
Administration 550,000
Capital Budget
Item 78 To Capital Budget - Capital Improvements
The Legislature intends that the State Building Board reallocate $3,550,000 of prior year capital improvement funds previously authorized for the University of Utah and combine them with capital improvement funds allocated to the University of Utah for FY 2011 for the purpose of upgrades and replacements in the High Temperature Water distribution system. This reallocation of capital improvement funds shall be reported to the Office of the Legislative Fiscal Analyst.
Commerce & Workforce Services
Department of Workforce Services
Item 79 To Department of Workforce Services - Workforce Services
From General Fund, One-time (2,000,000)
From General Fund Restricted - Special Administrative Expense 2,000,000
It is the intent of the Legislature that the Reed Act funds appropriated to the Department of Workforce Services be used for workforce development and labor exchange activities.
Item 80 To Department of Workforce Services - Workforce Services
From Dedicated Credits Revenue 30,000

Schedule of Programs:
Workforce Services 30,000
To implement the provisions of Children's Health Insurance Plan Simplified Renewal (House Bill 260, 2010 General Session).
Item 81 To Department of Workforce Services - Operations and Policy
From General Fund (2,000,000)
From General Fund, One-time 2,000,000
Item 82 To Department of Workforce Services - Unemployment Insurance
From Federal Funds 205,000
Schedule of Programs:
Unemployment Insurance 205,000
To implement the provisions of Unemployment Insurance Amendments (House Bill 18, 2010 General Session).
Item 83 To Department of Workforce Services - Unemployment Compensation Fund
It is the intent of the Legislature that the Reed Act funds appropriated to the Department of Workforce Services be used for workforce development and labor exchange activities.
Item 84 To Department of Workforce Services - Unemployment Compensation Fund
From Unemployment Compensation Trust 1,550,000
Schedule of Programs:
Unemployment Compensation Fund 1,550,000
To implement the provisions of Unemployment Insurance Amendments (House Bill 18, 2010 General Session).
State Board of Education
Item 85 To State Board of Education - State Office of Rehabilitation
From Education Fund 101,100
Schedule of Programs:
Deaf and Hard of Hearing 101,100
Labor Commission
Item 86 To Labor Commission
From General Fund 300,000
From Uninsured Employers' Fund 402,300
Schedule of Programs:
Industrial Accidents 702,300

Department of Commerce
Item 87 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 4,400
From General Fund Restricted - Commerce Service Fund, One-time 10,600
Schedule of Programs:
Administration 15,000
To implement the provisions of Licensing of Elevator Contractors and Elevator Mechanics (House Bill 11, 2010 General Session).
Item 88 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 30,000
From General Fund Restricted - Commerce Service Fund, One-time (30,000)
To implement the provisions of Controlled Substance Database - Reporting of Prescribed Controlled Substance Overdose or Poisoning (House Bill 35, 2010 General Session).
Item 89 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 8,100
From General Fund Restricted - Commerce Service Fund, One-time (8,100)
To implement the provisions of Controlled Substance Database - Reporting Convictions for Driving Under the Influence or Impaired Driving (House Bill 36, 2010 General Session).
Item 90 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 1,800
Schedule of Programs:
Occupational & Professional Licensing 1,800
To implement the provisions of Scheduling of Controlled Substances (House Bill 38, 2010 General Session).
Item 91 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 35,400
Schedule of Programs:
Administration 35,400
To implement the provisions of Utah Construction Trades Continuing Education Amendments (House Bill 73, 2010 General Session).
Item 92 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 66,500

Schedule of Programs:
Administration 66,500
To implement the provisions of Continuing Education Requirements for Electricians and Plumbers (House Bill 176, 2010 General Session).
Item 93 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 100
From General Fund Restricted - Commerce Service Fund, One-time (100)
To implement the provisions of Medical Language Interpreter Amendments (House Bill 232, 2010 General Session).
Item 94 To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue (260,000)
Schedule of Programs:
Occupational & Professional Licensing (260,000)
To implement the provisions of Nonlapsing Dedicated Credit Amendments (House Bill 353, 2010 General Session).
Item 95 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 900
Schedule of Programs:
Administration 900
To implement the provisions of Barber, Cosmetologist/barber, Esthetician, Electrologist, and Nail Technician Licensing Act Amendments (House Bill 379, 2010 General Session).
Item 96 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 1,000
Schedule of Programs:
Administration 1,000
To implement the provisions of Speech-language Pathology and Audiology Licensing Act Amendments (House Bill 396, 2010 General Session).
Item 97 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 8,500
Schedule of Programs:
Administration 8,500
To implement the provisions of Medical Malpractice

Amendments (Senate Bill 145, 2010 General Session).
Item 98 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 82,500
Schedule of Programs:
Administration 82,500
To implement the provisions of Verification of Employment Eligibility (Senate Bill 251, 2010 General Session).
Item 99 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 80,800
Schedule of Programs:
Administration 80,800
To implement the provisions of Online Pharmacy Amendments (Senate Bill 274, 2010 General Session).
Item 100 To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue 260,000
Schedule of Programs:
Building Inspector Training 260,000
To implement the provisions of Nonlapsing Dedicated Credit Amendments (House Bill 353, 2010 General Session).
The Legislature intends that all funds collected from building permit surcharges as authorized in UCA 58-56-9 shall not lapse at the close of fiscal year 2011.
Insurance Department
Item 101 To Insurance Department - Insurance Department Administration
From General Fund 150,000
From General Fund, One-time (25,000)
From Dedicated Credits Revenue 300,000
Schedule of Programs:
Administration 275,000
Electronic Commerce Fee 150,000
To implement the provisions of Health System Reform Amendments (House Bill 294, 2010 General Session).
Item 102 To Insurance Department - Insurance Department Administration
From Dedicated Credits Revenue (2,634,500)
Schedule of Programs:
Insurance Fraud Program (1,984,500)
Captive Insurers (650,000)

To implement the provisions of Nonlapsing Dedicated Credit Amendments (House Bill 353, 2010 General Session).
Item 103 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Guaranteed Asset Protection Waiver 89,000
Schedule of Programs:
Administration 89,000
To implement the provisions of Guaranteed Asset Protection Waivers (Senate Bill 148, 2010 General Session).
Item 104 To Insurance Department - Insurer Assessments
From Dedicated Credits Revenue 650,000
Schedule of Programs:
Insurer Assessments 650,000
To implement the provisions of Nonlapsing Dedicated Credit Amendments (House Bill 353, 2010 General Session).
The Legislature intends that all funds collected from insurer assessments as authorized in UCA 31A-31-108 shall not lapse at the close of fiscal year 2011.
Item 105 To Insurance Department - Civil Penalties
From Dedicated Credits Revenue 1,984,500
Schedule of Programs:
Civil Penalties 1,984,500
To implement the provisions of Nonlapsing Dedicated Credit Amendments (House Bill 353, 2010 General Session).
The Legislature intends that all funds collected from civil penalties as authorized in UCA 31A-31-109 shall not lapse at the close of fiscal year 2011.
Economic Development and Revenue
Utah State Tax Commission
Item 106 To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue 7,800
From General Fund Restricted - Sales and Use Tax Administration Fees 23,200
Schedule of Programs:
Tax Processing Division 23,200
Motor Vehicle Enforcement Division 7,800
Item 107 To Utah State Tax Commission - Tax Administration
From General Fund (33,700)
From Dedicated Credits Revenue (2,000)

From General Fund Restricted - Sales and Use Tax Administration Fees (4,300)
Schedule of Programs:
Motor Vehicles (40,000)
To implement the provisions of Motor Vehicle Act Amendments (House Bill 46, 2010 General Session).
Item 108 To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue 12,400
Schedule of Programs:
Motor Vehicles 12,400
To implement the provisions of Cancer Research Special Group License Plate (House Bill 130, 2010 General Session).
Item 109 To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue 20,700
Schedule of Programs:
Motor Vehicles 20,700
To implement the provisions of Autism Awareness Support Special Group License Plate (House Bill 327, 2010 General Session).
Item 110 To Utah State Tax Commission - Tax Administration
From General Fund (28,100)
From Education Fund (31,000)
From Dedicated Credits Revenue (3,400)
From General Fund Restricted - Sales and Use Tax Administration Fees (7,500)
Schedule of Programs:
Tax Processing Division (70,000)
To implement the provisions of Amendments to Individual Income Tax Return Filing Requirements (Senate Bill 28, 2010 General Session).
Item 111 To Utah State Tax Commission - Tax Administration
From General Fund 100
From Dedicated Credits Revenue 3,000
From General Fund Restricted - Sales and Use Tax Administration Fees 100
Schedule of Programs:
Administration Division 3,200
To implement the provisions of Post-retirement Employment Amendments (Senate Bill 43, 2010 General Session).

Department of Community and Culture
Item 112 To Department of Community and Culture - Administration
From General Fund (69,100)
Schedule of Programs:
Information Technology (108,100)
Administrative Services 39,000
Item 113 To Department of Community and Culture - State History
From General Fund 108,100
Schedule of Programs:
Public History and Education 69,900
Office of Preservation 38,200
Item 114 To Department of Community and Culture - Division of Arts and Museums
From General Fund, One-time 30,000
Schedule of Programs:
Grants to Non-profits 25,000
Taylorsville Dayzz Symphony in the Park 5,000
Item 115 To Department of Community and Culture - Division of Arts and Museums - Office of Museum Services
From General Fund, One-time 40,000
Schedule of Programs:
Office of Museum Services 40,000
Item 116 To Department of Community and Culture - Housing and Community Development
From General Fund Restricted - Methamphetamine Housing Reconstruction and Rehabilitation Account 8,600
Schedule of Programs:
Community Services 8,600
To implement the provisions of Individual Income Tax Contribution for Methamphetamine Housing Reconstruction and Rehabilitation Fund (Senate Bill 12, 2010 General Session).
Item 117 To Department of Community and Culture - Community Development Capital Budget
It is the intent of the Legislature to urge the Permanent Community Impact Board to consider an additional request for $5,000,000 from Carbon and Duchesne Counties to address

transportation issues with development of new natural gas wells, contingent upon a $10,000,000 funding commitment from private donors to complete the Nine Mile Road improvements.
Governor's Office of Economic Development
Item 118 To Governor's Office of Economic Development - Administration
From General Fund, One-time 430,000
Schedule of Programs:
Administration 430,000
Item 119 To Governor's Office of Economic Development - Office of Tourism
From General Fund Restricted - Tourism Marketing Performance 6,500,000
Schedule of Programs:
Advertising and Promotion 6,500,000
Item 120 To Governor's Office of Economic Development - Business Development
From General Fund, One-time 50,000
Schedule of Programs:
Business Growth 50,000
Restricted Revenue - Economic Development and Revenue
Item 121 To Tourism Marketing Performance Fund
From General Fund, One-time 6,500,000
Schedule of Programs:
Tourism Marketing Performance Fund 6,500,000
Item 122 To General Fund Restricted - Pamela Atkinson Homeless Trust
From General Fund, One-time 30,000
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Trust 30,000
Health & Human Services
Department of Health
Item 123 To Department of Health - Disease Control and Prevention
From General Fund Restricted - Cancer Research Account 20,000
Schedule of Programs:
Health Promotion 20,000
To implement the provisions of Cancer Research Special Group License Plate (House Bill 130, 2010 General Session).
Item 124 To Department of Health - Family Health and Preparedness

From General Fund, One-time 30,000
Schedule of Programs:
Bureau of Primary Care 30,000
Item 125 To Department of Health - Family Health and Preparedness
From General Fund 4,000
From General Fund, One-time 3,000
Schedule of Programs:
Maternal and Child Health 7,000
To implement the provisions of Informed Consent Amendments (House Bill 200, 2010 General Session).
Item 126 To Department of Health - Family Health and Preparedness
From General Fund 60,000
From General Fund Restricted - Autism Treatment Account 50,000
Schedule of Programs:
Children with Special Health Care Needs 110,000
To implement the provisions of Autism Treatment Fund (House Bill 311, 2010 General Session).
Item 127 To Department of Health - Family Health and Preparedness
From Beginning Nonlapsing Appropriation Balances (349,400)
Schedule of Programs:
Health Facility Licensing (349,400)
To implement the provisions of Nonlapsing Dedicated Credit Amendments (House Bill 353, 2010 General Session).
Item 128 To Department of Health - Health Care Financing
From General Fund 48,700
Schedule of Programs:
Director's Office 48,700
Item 129 To Department of Health - Health Care Financing
From General Fund Restricted - Nursing Care Facilities Account 197,200
Schedule of Programs:
Financial Services 197,200
To implement the provisions of Medicaid Program Amendments (House Bill 397, 2010 General Session).
Item 130 To Department of Health - Medicaid Mandatory Services
From General Fund (48,700)
From General Fund, One-time 910,000
From Federal Funds 2,623,500

Schedule of Programs:
Contracted Health Plans 3,473,500
Other Mandatory Services 11,300
Item 131 To Department of Health - Medicaid Mandatory Services
From Beginning Nonlapsing Appropriation Balances (699,500)
Schedule of Programs:
Other Mandatory Services (699,500)
To implement the provisions of Nonlapsing Dedicated Credit Amendments (House Bill 353, 2010 General Session).
Item 132 To Department of Health - Medicaid Mandatory Services
From General Fund Restricted - Nursing Care Facilities Account (197,200)
Schedule of Programs:
Nursing Home (197,200)
To implement the provisions of Medicaid Program Amendments (House Bill 397, 2010 General Session).
Item 133 To Department of Health - Medicaid Mandatory Services
From Federal Funds 3,086,400
From Restricted Revenue (1,000,000)
From Hospital Provider Assessment Special Revenue Fund 2,000,000
Schedule of Programs:
Outpatient Hospital 4,086,400
To implement the provisions of Hospital Assessments (Senate Bill 273, 2010 General Session).
Item 134 To Department of Health - Medicaid Optional Services
From General Fund 76,000
From Federal Funds 190,100
Schedule of Programs:
Other Optional Services 266,100
Item 135 To Department of Health - Medicaid Optional Services
From General Fund (118,200)
From Federal Funds (354,600)
Schedule of Programs:
Pharmacy (472,800)
To implement the provisions of Drug Utilization Review Board Amendments (Senate Bill 41, 2010 General Session).
Item 136 To Department of Health - Medicaid Sanctions
From Beginning Nonlapsing Appropriation Balances 1,048,900

Schedule of Programs:
Medicaid Sanctions 1,048,900
To implement the provisions of Nonlapsing Dedicated Credit Amendments (House Bill 353, 2010 General Session).
The Legislature intends that funds collected as a result of sanctions imposed under Section 1919 of Title XIX of the federal Social Security Act and authorized in UCA 26-18-3 shall not lapse at the close of fiscal year 2011.
Department of Human Services
Item 137 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-time 1,960,400
Schedule of Programs:
Drug Offender Reform Act (DORA) 1,960,400
Item 138 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund (159,100)
From General Fund Restricted - Tobacco Settlement Account 159,100
To implement the provisions of Budget Revisions - Drug Court Expansion (Senate Bill 265, 2010 General Session).
Item 139 To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-time 500,000
From Revenue Transfers - Department of Health - Medical Assistance 1,240,300
Schedule of Programs:
Utah State Developmental Center 1,740,300
Item 140 To Department of Human Services - Division of Child and Family Services
From General Fund, One-time 5,500
Schedule of Programs:
Domestic Violence 5,500
In accordance with Utah Code Section 63J-1-504, the Live Scan Testing Fee for the Division of Child and Family Services is set at $10 for Fiscal Year 2011.
Item 141 To Department of Human Services - Division of Child and Family Services
From General Fund 126,800

From Dedicated Credits Revenue (126,800)
To implement the provisions of Child Support for Children in State Custody (House Bill 235, 2010 General Session).
Higher Education
University of Utah
Item 142 To University of Utah - Education and General
From General Fund 104,400
Schedule of Programs:
Education and General 104,400
Item 143 To University of Utah - Public Service
From General Fund 25,000
Schedule of Programs:
Museum of Natural History 25,000
Utah State University
Item 144 To Utah State University - Education and General
From General Fund 388,600
From General Fund, One-time 7,000
Schedule of Programs:
Education and General 395,600
Item 145 To Utah State University - CEU - Education and General
From General Fund 49,300
From General Fund, One-time (354,000)
From Education Fund 11,957,400
From Federal Funds - American Recovery and Reinvestment Act 354,000
From Dedicated Credits Revenue 2,666,100
From Revenue Transfers 115,000
Schedule of Programs:
CEU - Education and General 14,787,800
To implement the provisions of College of Eastern Utah Affiliation with Utah State University (Senate Bill 69, 2010 General Session).
Item 146 To Utah State University - CEU - Educationally Disadvantaged
From General Fund 103,100
From Education Fund 1,900
Schedule of Programs:
CEU - Educationally Disadvantaged 105,000
To implement the provisions of College of Eastern Utah

Affiliation with Utah State University (Senate Bill 69, 2010 General Session).
Item 147 To Utah State University - CEU - Career and Technical Education
From General Fund 370,700
From Education Fund 960,200
From Dedicated Credits Revenue 65,000
Schedule of Programs:
CEU - Career and Technical Education 1,395,900
To implement the provisions of College of Eastern Utah Affiliation with Utah State University (Senate Bill 69, 2010 General Session).
Item 148 To Utah State University - Prehistoric Museum
From General Fund 150,000
From Education Fund 105,700
From Dedicated Credits Revenue 1,000
Schedule of Programs:
Prehistoric Museum 256,700
To implement the provisions of College of Eastern Utah Affiliation with Utah State University (Senate Bill 69, 2010 General Session).
Item 149 To Utah State University - San Juan Center
From General Fund 1,677,200
From Education Fund 479,600
From Dedicated Credits Revenue 659,700
From Revenue Transfers 214,300
Schedule of Programs:
San Juan Center 3,030,800
To implement the provisions of College of Eastern Utah Affiliation with Utah State University (Senate Bill 69, 2010 General Session).
Southern Utah University
Item 150 To Southern Utah University - Education and General
From General Fund 7,500,000
From Education Fund (7,500,000)
Utah Valley University
Item 151 To Utah Valley University - Education and General
From General Fund 1,244,000

From General Fund, One-time (1,244,000)
Dixie State College of Utah
Item 152 To Dixie State College of Utah - Education and General
From General Fund 712,000
From General Fund, One-time (712,000)
College of Eastern Utah
Item 153 To College of Eastern Utah - Education and General
From General Fund (49,300)
From General Fund, One-time 354,000
From Education Fund (11,957,400)
From Federal Funds - American Recovery and Reinvestment Act (354,000)
From Dedicated Credits Revenue (2,666,100)
From Revenue Transfers (115,000)
Schedule of Programs:
Education and General (14,787,800)
To implement the provisions of College of Eastern Utah Affiliation with Utah State University (Senate Bill 69, 2010 General Session).
Item 154 To College of Eastern Utah - Career and Technical Education
From General Fund (370,700)
From Education Fund (960,200)
From Dedicated Credits Revenue (65,000)
Schedule of Programs:
Career and Technical Education (1,395,900)
To implement the provisions of College of Eastern Utah Affiliation with Utah State University (Senate Bill 69, 2010 General Session).
Item 155 To College of Eastern Utah - Educationally Disadvantaged
From General Fund (103,100)
From Education Fund (1,900)
Schedule of Programs:
Educationally Disadvantaged (105,000)
To implement the provisions of College of Eastern Utah Affiliation with Utah State University (Senate Bill 69, 2010 General Session).
Item 156 To College of Eastern Utah - Prehistoric Museum
From General Fund (150,000)

From Education Fund (105,700)
From Dedicated Credits Revenue (1,000)
Schedule of Programs:
Prehistoric Museum (256,700)
To implement the provisions of College of Eastern Utah Affiliation with Utah State University (Senate Bill 69, 2010 General Session).
Item 157 To College of Eastern Utah - San Juan Center
From General Fund (1,677,200)
From Education Fund (479,600)
From Dedicated Credits Revenue (659,700)
From Revenue Transfers (214,300)
Schedule of Programs:
San Juan Center (3,030,800)
To implement the provisions of College of Eastern Utah Affiliation with Utah State University (Senate Bill 69, 2010 General Session).
Salt Lake Community College
Item 158 To Salt Lake Community College - Education and General
From General Fund 456,600
From General Fund, One-time (449,000)
Schedule of Programs:
Education and General 7,600
State Board of Regents
Item 159 To State Board of Regents - Administration
From General Fund 6,200
Schedule of Programs:
Administration 6,200
To implement the provisions of State Board of Regents Amendments (Senate Bill 52, 2010 General Session).
Utah College of Applied Technology
Item 160 To Utah College of Applied Technology - Administration
From General Fund (7,600)
Schedule of Programs:
Custom Fit (7,600)
Utah Education Network
Item 161 To Utah Education Network

From Education Fund, One-time 1,000,000
Schedule of Programs:
Technical Services 1,000,000
Natural Resources
Department of Natural Resources
Item 162 To Department of Natural Resources - Administration
From General Fund 500
Schedule of Programs:
Law Enforcement 500
Item 163 To Department of Natural Resources - Wildlife Resources
From General Fund 6,300
From General Fund, One-time 100,000
From Federal Funds 11,300
From General Fund Restricted - Wildlife Resources 304,500
Schedule of Programs:
Administrative Services 400,000
Law Enforcement 22,100
The Legislature intends that the $300,000 appropriation to the Division of Wildlife Resources be used to identify conflict areas between landowners and fishermen on Utah streams and rivers, and to purchase easements through the Walk-in Access Program.
Item 164 To Department of Natural Resources - Wildlife Resources
From General Fund 2,900
From Federal Funds 600
From General Fund Restricted - Wildlife Resources 4,700
Schedule of Programs:
Law Enforcement 8,200
To implement the provisions of Post-retirement Employment Amendments (Senate Bill 43, 2010 General Session).
Item 165 To Department of Natural Resources - Parks and Recreation
From General Fund 5,000
From Federal Funds 700
From General Fund Restricted - Boating 6,000
From General Fund Restricted - Off-highway Vehicle 6,000
From General Fund Restricted - State Park Fees 6,200

Schedule of Programs:
Park Operation Management 23,900
The Legislature intends that the proceeds of the hunts for bison, deer and Bighorn sheep on Antelope Island, up to the amount of $200,000, be used on Antelope Island State Park. Both conservation and regular hunts will be coordinated through a cooperative agreement between the Division of State Parks and the Division of Wildlife Resources.
Item 166 To Department of Natural Resources - Parks and Recreation
From General Fund 2,000
From Federal Funds 200
From Dedicated Credits Revenue 300
From General Fund Restricted - Boating 3,000
From General Fund Restricted - Off-highway Vehicle 3,000
From General Fund Restricted - State Park Fees 3,000
Schedule of Programs:
Park Operation Management 11,500
To implement the provisions of Post-retirement Employment Amendments (Senate Bill 43, 2010 General Session).
Item 167 To Department of Natural Resources - Utah Geological Survey
From General Fund Restricted - Land Exchange Distribution Account 133,300
Schedule of Programs:
Administration 133,300
To implement the provisions of Land Exchange Distribution Account Amendments (Senate Bill 24, 2010 General Session).
Item 168 To Department of Natural Resources - Water Rights
From General Fund 1,200
Schedule of Programs:
Administration 1,200
To implement the provisions of Groundwater Recharge and Recovery Act Amendments (House Bill 33, 2010 General Session).
Item 169 To Department of Natural Resources - Water Rights
From Dedicated Credits Revenue 8,700
Schedule of Programs:

Administration 8,700
To implement the provisions of Well Driller's License - Pump Installation (House Bill 226, 2010 General Session).
Department of Agriculture and Food
Item 170 To Department of Agriculture and Food - Administration
From General Fund, One-time 15,000
Schedule of Programs:
General Administration 15,000
Item 171 To Department of Agriculture and Food - Administration
From General Fund 400
Schedule of Programs:
General Administration 400
To implement the provisions of Agricultural Advisory Board and Livestock Related Policy (House Bill 155, 2010 General Session).
Item 172 To Department of Agriculture and Food - Predatory Animal Control
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 31,200
Schedule of Programs:
Predatory Animal Control 31,200
To implement the provisions of Utah Agricultural Code Amendments (House Bill 332, 2010 General Session).
Item 172a To Department of Agriculture and Food - Utah Rural Rehabilitation Fund
From Agriculture Resource Development Fund 2,000,000
Schedule of Programs:
Utah Rural Rehabilitation Fund 2,000,000
The Legislature intends that these funds be appropriated to securitize, at a discounted rate, funding for emergency relief loans to the dairy sector, as determined by the Agricultural Advisory Board to be under severe distress. The Legislature intends that these emergency relief loans be secured with United States Department of Agriculture loan protection guarantees, be approved and administered by the Agricultural Advisory Board, and be secured with sufficient funds or other collateral to assure revenue bond payment.
Restricted Revenue - Natural Resources

Item 173 To General Fund Restricted - Constitutional Defense Restricted Account
From General Fund Restricted - Land Exchange Distribution Account 1,000,000
Schedule of Programs:
Constitutional Defense Restricted Account 1,000,000
To implement the provisions of Public Lands Litigation (House Bill 324, 2010 General Session).
Public Education
State Board of Education
Item 174 To State Board of Education - State Office of Education
From Dedicated Credits Revenue 175,000
From General Fund Restricted - Mineral Lease 1,500
From Restricted Revenue (305,800)
From General Fund Restricted - Land Exchange Distribution Account 302,400
From General Fund Restricted - Substance Abuse Prevention 2,700
From Uniform School Fund Restricted - Interest and Dividends Account 700
From Other Financing Sources (1,500)
Schedule of Programs:
Student Achievement 175,000
Item 175 To State Board of Education - State Office of Education
From Education Fund 1,300
Schedule of Programs:
Board of Education - Operations 1,300
To implement the provisions of Charter School Amendments (Senate Bill 188, 2010 General Session).
Related to Basic Programs
Item 176 To Related to Basic Programs
From Education Fund 25,000
Schedule of Programs:
Library Books & Electronic Resources 25,000
Transportation & Environmental Quality
Utah National Guard
Item 177 To Utah National Guard
From General Fund, One-time 600,000
Schedule of Programs:
Administration 500,000
Armory Maintenance 100,000

Item 178 To Utah National Guard
From General Fund 9,300
From Federal Funds 57,100
Schedule of Programs:
Armory Maintenance 66,400
To implement the provisions of Post-retirement Employment Amendments (Senate Bill 43, 2010 General Session).
Department of Veterans' Affairs
Item 179 To Department of Veterans' Affairs - Veterans' Affairs
From General Fund, One-time 100,000
Schedule of Programs:
Administration 100,000
Department of Environmental Quality
Item 180 To Department of Environmental Quality - Water Security Development Account - Water Pollution
From Federal Funds (12,000,000)
Schedule of Programs:
Water Pollution (12,000,000)
Item 181 To Department of Environmental Quality - Water Security Development Account - Drinking Water
From Federal Funds (13,573,000)
Schedule of Programs:
Drinking Water (13,573,000)
Department of Transportation
Item 182 To Department of Transportation - Support Services
From Transportation Fund 300
Schedule of Programs:
Ports of Entry 300
Item 183 To Department of Transportation - Engineering Services
From Transportation Fund (68,000)
Schedule of Programs:
Construction Management (68,000)
To implement the provisions of Legal Notice Amendments (Senate Bill 89, 2010 General Session).
Item 184 To Department of Transportation - Construction Management
From Transportation Fund 3,146,800

From Transportation Investment Fund of 2005 (2,772,600)
From Designated Sales Tax 109,600
Schedule of Programs:
Rehabilitation/Preservation 3,256,400
Transportation Investment Fund of 2005 (2,772,600)
It is the intent of the Legislature that $5,000,000 of the General Funds appropriated in Chapter 2, Item 231, Laws of Utah 2008, and programmed by the Transportation Commission for project number 6981, State Road 193 interchange and US-89 to Cornia Drive, be used by the Department for the project currently programmed for interchange improvements on I-15 at State Road 97 and State Road 103 near Hill Air Force Base.
Item 185 To Department of Transportation - B and C Roads
From Transportation Fund 2,377,800
Schedule of Programs:
B and C Roads 2,377,800
Item 186 To Department of Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease 19,104,400
Schedule of Programs:
Mineral Lease Payments 19,104,400
Item 187 To Department of Transportation - Centennial Highway Program
From Transportation Fund 1,419,500
From Centennial Highway Fund Restricted Account (115,648,700)
From Debt Service (892,800)
From Beginning Nonlapsing Appropriation Balances 21,585,800
From Closing Nonlapsing Appropriation Balances (66,800)
Schedule of Programs:
Centennial Highway Program (93,603,000)
Item 188 To Department of Transportation - Critical Highway Needs
From Critical Highway Needs Fund 416,400
Schedule of Programs:
Critical Highway Needs 416,400
Restricted Revenue - Transportation & Environmental Quality
Item 189 To Transportation Investment Fund of 2005
From Transportation Investment Fund of 2005 (53,000,000)
From Designated Sales Tax (10,000,000)

Schedule of Programs:
Transportation Investment Fund of 2005 (63,000,000)
Legislature
Item 190 To Legislature - Senate
From General Fund, One-time 25,000
Schedule of Programs:
Administration 25,000
Item 191 To Legislature - Senate
From General Fund, One-time 22,500
Schedule of Programs:
Administration 22,500
To implement the provisions of Public Access to Stream Beds - Utah Waterways Task Force (Senate Bill 281, 2010 General Session).
Item 192 To Legislature - Senate
From General Fund 300
Schedule of Programs:
Administration 300
To implement the provisions of Joint Resolution on Ethics Complaint Procedures (Senate Joint Resolution 3, 2010 General Session).
Item 193 To Legislature - House of Representatives
From General Fund, One-time 25,000
Schedule of Programs:
Administration 25,000
Item 194 To Legislature - House of Representatives
From General Fund, One-time 22,500
Schedule of Programs:
Administration 22,500
To implement the provisions of Public Access to Stream Beds - Utah Waterways Task Force (Senate Bill 281, 2010 General Session).
Item 195 To Legislature - House of Representatives
From General Fund 400
Schedule of Programs:
Administration 400
To implement the provisions of Joint Resolution on Ethics

Complaint Procedures (Senate Joint Resolution 3, 2010 General Session).
Section 3. Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2010.