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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.


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