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H.B. 2
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FISCAL YEAR 2010 AND FISCAL YEAR 2011
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SUPPLEMENTAL APPROPRIATIONS
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2010 GENERAL SESSION
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STATE OF UTAH
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Chief Sponsor: Ron Bigelow
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Senate Sponsor: Lyle W. Hillyard
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.....................................................................
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LONG TITLE
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Committee Note:
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The Executive Appropriations Committee recommended this bill.
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General Description:
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This bill supplements or reduces appropriations previously provided for the use and support
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of state government for the fiscal years beginning July 1, 2009 and ending June 30, 2010 and
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beginning July 1, 2010 and ending June 30, 2011.
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Highlighted Provisions:
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This bill:
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. provides appropriations for the use and support of certain state agencies;
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. provides appropriations for the use and support of certain institutions of higher
education;
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. provides appropriations for other purposes as described;
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. provides intent language;
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. approves employment levels for internal service funds;
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. approves capital acquisition amounts for internal service funds;
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. authorizes rates and fees.
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Monies Appropriated in this Bill:
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This bill appropriates for fiscal year 2010:
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. ($16,884,200) from the General Fund;
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. ($93,700) from the Education Fund;
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. $284,452,900 from various sources as detailed in this bill.
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This bill appropriates for fiscal year 2011:
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. $124,602,500 from the General Fund;
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. ($68,186,700) from the Uniform School Fund;
32 . ($7,914,100) from the Education Fund;
33 . ($2,134,853,823) as a transfer from the Education Fund to the Uniform School Fund;
34 . $499,263,100 from various sources as detailed in this bill.
35 Other Special Clauses:
36 Section 1 of this bill takes effect immediately. Sections 2 and 3 of this bill take effect July 1,
37 2010.
38 Utah Code Sections Affected:
39 ENACTS UNCODIFIED MATERIAL
40 .....................................................................
41 Be it enacted by the Legislature of the state of Utah:
42 Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
43 money are appropriated from the funds or fund accounts indicated for the use and support of the
44 government of the State of Utah for the fiscal year beginning July 1, 2009 and ending June 30, 2010.
45 These are additions to amounts previously appropriated for fiscal year 2010.
46 Executive Offices & Criminal Justice
47 Governor's Office
48 Item 1 To Governor's Office
49 From Dedicated Credits Revenue (239,700)
50 Schedule of Programs:
51 Lt. Governor's Office (239,700)
52 Under Section 63J-1-603 of the Utah Code, the Legislature
53 intends that appropriations provided for the Governor's Office
54 in Item 1 of Chapter 396 Laws of Utah 2009 not lapse at the
55 close of fiscal year 2010.
56 The Legislature intends that the Governors Office transfer
57 $80,000 from the Lt. Governor's Program to the State Elections
58 Grant Fund as required to match federal Help America Vote
59 Act grants.
60 Item 2 To Governor's Office - Emergency Fund
61 Under Section 63J-1-603 of the Utah Code, the Legislature
62 intends that appropriations provided for the Governor's Office -
63 Emergency Fund in Item 2 of Chapter 396 Laws of Utah 2009
64 not lapse at the close of fiscal year 2010.
65 Item 3 To Governor's Office - Governor's Office of Planning and Budget
66 Under Section 63J-1-603 of the Utah Code, the Legislature
67 intends that appropriations provided for the Governor's Office
68 of Planning and Budget in Item 3 of Chapter 396 Laws of Utah
69 2009 not lapse at the close of fiscal year 2010.
70 Item 4 To Governor's Office - Commission on Criminal and Juvenile
71 Justice
72 Under Section 63J-1-603 of the Utah Code, the Legislature
73 intends that appropriations provided for the Commission on
74 Criminal and Juvenile Justice in Item 4 of Chapter 396 Laws of
75 Utah 2009 not lapse at the close of fiscal year 2010. The use of
76 any nonlapsing funds is limited to the following: DORA
77 research and evaluation, $23,500; Pass-through grants,
78 $1,146,000; Computers and database technology, $55,000;
79 Judicial Performance and Evaluation Commission, $200,000;
80 Victim Conference and Training Academy, $48,800.
81 State Auditor
82 Item 5 To State Auditor
83 Under Section 63J-1-603 of the Utah Code, the Legislature
84 intends that appropriations provided for the State Auditor in
85 Item 5 of Chapter 396 Laws of Utah 2009 not lapse at the close
86 of fiscal year 2010.
87 State Treasurer
88 Item 6 To State Treasurer
89 Under Section 63J-1-603 of the Utah Code, the Legislature
90 intends that appropriations provided for the State Treasurer in
91 Item 6 of Chapter 396 Laws of Utah 2009 not lapse at the close
92 of fiscal year 2010.
93 Attorney General
94 Item 7 To Attorney General
95 Under Section 63J-1-603 of the Utah Code, the Legislature
96 intends that appropriations provided for the Attorney General
97 in Item 7 of Chapter 396 Laws of Utah 2009 not lapse at the
98 close of fiscal year 2010.
99 Item 8 To Attorney General - Contract Attorneys
100 Under Section 63J-1-603 of the Utah Code, the Legislature
101 intends that appropriations provided for the Attorney General -
102 Contract Attorneys in Item 8 of Chapter 396 Laws of Utah
103 2009 not lapse at the close of fiscal year 2010.
104 Item 9 To Attorney General - Children's Justice Centers
105 Under Section 63J-1-603 of the Utah Code, the Legislature
106 intends that appropriations provided for the Attorney General -
107 Children's Justice Centers in Item 9 of Chapter 396 Laws of
108 Utah 2009 not lapse at the close of fiscal year 2010.
109 Item 10 To Attorney General - Prosecution Council
110 Under Section 63J-1-603 of the Utah Code, the Legislature
111 intends that appropriations provided for the Attorney General -
112 Prosecution Council in Item 10 of Chapter 396 Laws of Utah
113 2009 not lapse at the close of fiscal year 2010.
114 Item 11 To Attorney General - Domestic Violence
115 Under Section 63J-1-603 of the Utah Code, the Legislature
116 intends that appropriations provided for the Attorney General -
117 Domestic Violence in Item 11 of Chapter 396 Laws of Utah
118 2009 not lapse at the close of fiscal year 2010.
119 Utah Department of Corrections
120 Item 12 To Utah Department of Corrections - Programs and Operations
121 From General Fund, One-time (2,500,000)
122 Schedule of Programs:
123 Institutional Operations Draper Facility (2,500,000)
124 Under Section 63J-1-603 of the Utah Code, the Legislature
125 intends that appropriations provided for Programs and
126 Operations in Item 12 of Chapter 396 Laws of Utah 2009 not
127 lapse at the close of fiscal year 2010.
128 Item 13 To Utah Department of Corrections - Department Medical
129 Services
130 From General Fund, One-time 2,500,000
131 Schedule of Programs:
132 Medical Services 2,500,000
133 Under Section 63J-1-603 of the Utah Code, the Legislature
134 intends that appropriations provided for Medical Services in
135 Item 13 of Chapter 396 Laws of Utah 2009 not lapse at the
136 close of fiscal year 2010.
137 Item 14 To Utah Department of Corrections - Utah Correctional Industries
138 Under Section 63J-1-603 of the Utah Code, the Legislature
139 intends that appropriations provided for Utah Correctional
140 Industries in Item 14 of Chapter 396 Laws of Utah 2009 not
141 lapse at the close of fiscal year 2010.
142 Item 15 To Utah Department of Corrections - Jail Contracting
143 Under Section 63J-1-603 of the Utah Code, the Legislature
144 intends that appropriations provided for Jail Contracting in
145 Item 15 of Chapter 396 Laws of Utah 2009 not lapse at the
146 close of fiscal year 2010.
147 Board of Pardons and Parole
148 Item 16 To Board of Pardons and Parole
149 Under Section 63J-1-603 of the Utah Code the Legislature
150 intends that appropriations provided for Board of Pardons in
151 Item 17 of Chapter 396 Laws of Utah 2009 not lapse at the
152 close of fiscal year 2010.
153 Department of Human Services - Division of Juvenile Justice Services
154 Item 17 To Department of Human Services - Division of Juvenile Justice
155 Services - Programs and Operations
156 From General Fund, One-time (154,600)
157 From Federal Funds - American Recovery and Reinvestment Act 139,300
158 Schedule of Programs:
159 Community Programs (15,300)
160 Under Section 63J-1-603 of the Utah Code, the Legislature
161 intends that appropriations up to $1,500,000 provided for the
162 Division of Juvenile Justice Services line item in Item 18 of
163 Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal
164 Year 2010. The use of any nonlapsing funds is limited to data
165 processing current expenditures, facility repairs or
166 maintenance, and other charges and pass through expenditures.
167 Judicial Council/State Court Administrator
168 Item 18 To Judicial Council/State Court Administrator - Administration
169 From General Fund Restricted - Alternative Dispute Resolution 200,000
170 From General Fund Restricted - Children's Legal Defense 200,000
171 From General Fund Restricted - Justice Court Technology, Security & Training 300,000
172 From General Fund Restricted - Non-Judicial Assessment 200,000
173 Schedule of Programs:
174 District Courts 200,000
175 Juvenile Courts 200,000
176 Justice Courts 300,000
177 Administrative Office 200,000
178 Under section 63J-1-603 of the Utah Code, the Legislature
179 intends that $1,750,000 in appropriations provided for
180 Administration in Item 19 of Chapter 396 Law of Utah 2009
181 not lapse at the close of Fiscal Year 2010. The use of any
182 non-lapsing funds is limited to the following: Personnel
183 Expenses e.g. temporary clerks to process increased caseloads,
184 Grant Matching Requirements, Information Technology and
185 Equipment Expenses.
186 Item 19 To Judicial Council/State Court Administrator - Grand Jury
187 Under Section 63J-1-603 of the Utah Code, the Legislature
188 intends that appropriations provided for Grand Jury in Item 20
189 of Chapter 396 Laws of Utah 2009 not lapse at the close of
190 fiscal year 2010.
191 Item 20 To Judicial Council/State Court Administrator - Contracts and
192 Leases
193 Under section 63J-1-603 of the Utah Code, the Legislature
194 intends that $350,000 in appropriations provided for Contracts
195 and Leases in Item 21 of Chapter 396 Law of Utah 2009 not
196 lapse at the close of Fiscal Year 2010. The use of any
197 non-lapsing funds is limited to the following: Alterations,
198 Repairs and Improvements.
199 Item 21 To Judicial Council/State Court Administrator - Jury and Witness
200 Fees
201 Under Section 63J-1-603 of the Utah Code, the Legislature
202 intends that appropriations provided for Jury and Witness Fees
203 in Item 22 of Chapter 396 Laws of Utah 2009 not lapse at the
204 close of fiscal year 2010.
205 Item 22 To Judicial Council/State Court Administrator - Guardian ad Litem
206 Under Section 63J-1-603 of the Utah Code, the Legislature
207 intends that appropriations provided for Guardian ad Litem in
208 Item 23 of Chapter 396 Laws of Utah 2009 not lapse at the
209 close of fiscal year 2010.
210 Department of Public Safety
211 Item 23 To Department of Public Safety - Programs & Operations
212 From General Fund Restricted - State Law Enforcement Forfeiture Account 25,000
213 Schedule of Programs:
214 Highway Patrol - Special Enforcement 25,000
215 Under section 63J-1-603 of the Utah Code, the Legislature
216 intends that appropriations provided for Programs and
217 Operations in Item 24 of Chapter 396 Law of Utah 2009 not
218 lapse at the close of Fiscal Year 2010. The use of any
219 non-lapsing funds is limited to the following: Trooper
220 Overtime, $1,000,000; Upgrade to digital cameras for Utah
221 Highway Patrol vehicles, $1,000,000; Bullet Proof Vests,
222 $200,000; Fund positions in Investigations and Crime Lab
223 filled for additional year, $600,000; Utah Highway Patrol
224 equipment replacement (e.g. tasers, lightbars, ammunition,
225 radar detectors, car laptops, etc.) $900,000; Utah Highway
226 Patrol safety inspection, $800,000; Crime Lab equipment
227 replacement, $1,000,000; Bureau of Criminal Identification -
228 processing receipted applications and to assist with renewal
229 applications costs $2,500,000; E-911 Committee, equipment
230 for locals, etc., $9,500,000.
231 Item 24 To Department of Public Safety - Emergency Services and
232 Homeland Security
233 Under section 63J-1-603 of the Utah Code, the Legislature
234 intends that appropriations provided for Emergency Services
235 and Homeland Security in Item 25 of Chapter 396 Law of Utah
236 2009 not lapse at the close of Fiscal Year 2010. The use of any
237 non-lapsing funds is limited to the following: Training,
238 $100,000.
239 Item 25 To Department of Public Safety - Peace Officers' Standards and
240 Training
241 Under section 63J-1-603 of the Utah Code, the Legislature
242 intends that appropriations provided for Peace Officers
243 Standards and Training in Item 26 of Chapter 396 Law of Utah
244 2009 not lapse at the close of Fiscal Year 2010. The use of any
245 non-lapsing funds is limited to the following: In-Service and
246 new cadet training, $200,000.
247 Item 26 To Department of Public Safety - Liquor Law Enforcement
248 Under section 63J-1-603 of the Utah Code, the Legislature
249 intends that appropriations provided
250 for Liquor Law Enforcement in Item 27 of Chapter 396
251 Law of Utah 2009 not lapse at the close of Fiscal Year 2010.
252 The use of any non-lapsing funds is limited to the following:
253 Fund eliminated positions for additional year, $700,000.
254 Item 27 To Department of Public Safety - Driver License
255 From Transportation Fund - Department of Public Safety Restricted Account 514,600
256 Schedule of Programs:
257 Driver Services 514,600
258 Under Section 63J-1-603 of the Utah Code the Legislature
259 intends that appropriations provided for Driver License in Item
260 28 of Chapter 396 Laws of Utah 2009 not lapse at the close of
261 fiscal year 2010.
262 It is the intent of the Legislature that Public Safety Driver
263 License Division use a portion of the funding provided in this
264 item and Item #28 of S.B.1, 2010 General Session to provide
265 the same level of service in Drivers License offices in rural
266 Utah as was provided prior to Jan 1, 2010 and that the
267 following offices will be reopened: Kanab, Panguitch, Beaver,
268 Loa, and Fillmore.
269 Item 28 To Department of Public Safety - Highway Safety
270 Under section 63J-1-603 of the Utah Code, the Legislature
271 intends that appropriations provided for Highway Safety in
272 Item 29 of Chapter 396 Law of Utah 2009 not lapse at the close
273 of Fiscal Year 2010. The use of any non-lapsing funds is
274 limited to the following: Eliminating Alcohol Sales to Youth
275 Program (EASY), $300,000.
276 Capital Facilities & Government Operations
277 Capitol Preservation Board
278 Item 29 To Capitol Preservation Board
279 Under Section 63J-1-603 of the Utah Code the Legislature
280 intends that appropriations provided for the Capitol
281 Preservation Board in Item 31 of Chapter 396 Laws of Utah
282 2009 not lapse at the close of Fiscal Year 2010. The use of any
283 nonlapsing funds is limited to the following: the operation of
284 the gift shop; visitor services; art and other maintenance and
285 repairs of Capitol Hill; special upkeep of historic items; special
286 operational needs necessary to keep Capitol Hill functioning.
287 Under Section 63J-1-603 of the Utah Code the Legislature
288 intends that funds donated to the Capitol Preservation Board
289 for the construction of a monument commemorating the 2002
290 Winter Olympics shall not lapse at the close of Fiscal Year
291 2010.
292 Department of Administrative Services
293 Item 30 To Department of Administrative Services - Executive Director
294 Under Section 63J-1-603 of the Utah Code the Legislature
295 intends that appropriations provided for the Department of
296 Administrative Services Executive Director in Item 32 of
297 Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal
298 Year 2010. The use of any nonlapsing funds is limited to the
299 following: Customer Profiling Project - $40,000; Child
300 Welfare Parental Defense Expenses - $27,000.
301 Item 31 To Department of Administrative Services - DFCM
302 Administration
303 Under Section 63J-1-603 of the Utah Code the Legislature
304 intends that appropriations provided for the Department of
305 Administrative Services DFCM Administration in Item 34 of
306 Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal
307 Year 2010. The use of any nonlapsing funds is limited to the
308 following: DFCM Program Administration Operations;
309 Governors Mansion Maintenance and Upkeep; and Energy
310 Program Operations.
311 Item 32 To Department of Administrative Services - Finance
312 Administration
313 Under Section 63J-1-603 of the Utah Code the Legislature
314 intends that appropriations provided for the Department of
315 Administrative Services Finance Administration in Item 36 of
316 Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal
317 Year 2010. The use of any nonlapsing funds is limited to the
318 following: Actuarial Study of Post-employment Benefits;
319 Personnel, Maintenance, Operation, and Development of
320 Statewide Accounting Systems, including the Utah Public
321 Finance Website, and Annual Assessment of the Governmental
322 Standards Accounting Board (GASB).
323 Item 33 To Department of Administrative Services - Post Conviction
324 Indigent Defense
325 Under Section 63J-1-603 of the Utah Code the Legislature
326 intends that appropriations provided for the Department of
327 Administrative Services Post Conviction Indigent Defense in
328 Item 38 of Chapter 396 Laws of Utah 2009 not lapse at the
329 close of Fiscal Year 2010. The use of any nonlapsing funds is
330 limited to the following: Legal Costs for Death Row Inmates -
331 $186,000.
332 Item 34 To Department of Administrative Services - Judicial Conduct
333 Commission
334 Under Section 63J-1-603 of the Utah Code the Legislature
335 intends that appropriations provided for the Department of
336 Administrative Services Judicial Conduct Commission in Item
337 39 of Chapter 396 Laws of Utah 2009 not lapse at the close of
338 Fiscal Year 2010. The use of any nonlapsing funds is limited
339 to the following: Hiring of Temporary Contractors or Part-time
340 Employees on an as-needed basis - $78,300.
341 Item 35 To Department of Administrative Services - Purchasing
342 Under Section 63J-1-603 of the Utah Code the Legislature
343 intends that appropriations provided for the Department of
344 Administrative Services Purchasing in Item 40 of Chapter 396
345 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010.
346 The use of any nonlapsing funds is limited to the following:
347 Administration of the State's Electronic Procurement System;
348 Hire a research analyst to assist the Privatization Policy Board
349 in collecting and analyzing data and other information required
350 in Utah Code 63I-4-101 to 301.
351 Department of Administrative Services Internal Service Funds
352 Item 36 To Department of Administrative Services - Division of Fleet
353 Operations
354 Under Section 63J-1-603 of the Utah Code the Legislature
355 intends that appropriations provided for the Department of
356 Administrative Services Division of Fleet Operations in Item
357 42 of Chapter 396 Laws of Utah 2009 not lapse capital outlay
358 authority granted within Fiscal Year 2010 for vehicles not
359 delivered by the end of Fiscal Year 2010 in which vehicle
360 purchase orders were issued obligating capital outlay funds.
361 Item 37 To Department of Administrative Services - Division of Facilities
362 Construction and Management - Facilities Management
363 The Legislature intends that the DFCM Internal Service
364 Fund may add up to three FTEs and up to two vehicles beyond
365 the authorized level if new facilities come on line or
366 maintenance agreements are requested. Any added FTEs or
367 vehicles will be reviewed and may be approved by the
368 Legislature in the next Legislative Session.
369 Department of Human Resource Management
370 Item 38 To Department of Human Resource Management - Human
371 Resource Management
372 Under Section 63J-1-603 of the Utah Code the Legislature
373 intends that appropriations provided for the Department of
374 Human Resource Management in Item 45 of Chapter 396 Laws
375 of Utah 2009 not lapse at the close of Fiscal Year 2010. The
376 use of any nonlapsing funds is limited to the following:
377 Information Technology Projects and Consulting Services -
378 $262,200.
379 Career Service Review Board
380 Item 39 To Career Service Review Board
381 Under Section 63J-1-603 of the Utah Code the Legislature
382 intends that appropriations provided for the Career Service
383 Review Board in Item 47 of Chapter 396 Laws of Utah 2009
384 not lapse at the close of Fiscal Year 2010. The use of any
385 nonlapsing funds is limited to the following: Grievance
386 Resolution - $15,000.
387 Department of Technology Services
388 Item 40 To Department of Technology Services - Chief Information
389 Officer
390 Under Section 63J-1-603 of the Utah Code the Legislature
391 intends that appropriations provided for the Department of
392 Technology Services Chief Information Officer in Item 48 of
393 Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal
394 Year 2010. The use of any nonlapsing funds is limited to the
395 following: Data Processing Current Expenses for optimization
396 initiatives - $30,000.
397 Item 41 To Department of Technology Services - Integrated Technology
398 Division
399 From General Fund, One-time 83,100
400 Schedule of Programs:
401 Automated Geographic Reference Center 83,100
402 Under Section 63J-1-603 of the Utah Code the Legislature
403 intends that appropriations provided for the Department of
404 Technology Services Integrated Technology Division -
405 Automated Geographic Reference Center in Item 49 of Chapter
406 396 Laws of Utah 2009 not lapse at the close of Fiscal Year
407 2010. The use of any nonlapsing funds is limited to the
408 following: Cadastral Projects - $730,000; Automated
409 Geographic Reference Center Grant Projects - $50,000; Global
410 Positioning System Reference Network Maintenance -
411 $58,000.
412 Under Section 63J-1-603 of the Utah Code the Legislature
413 intends that appropriations provided for the Department of
414 Technology Services Integrated Technology Division
415 Statewide Interoperable Communications in Item 49 of Chapter
416 396 Laws of Utah 2009 not lapse at the close of Fiscal Year
417 2010. The use of any nonlapsing funds is limited to the
418 following: Communications Expenses - $51,100.
419 State Board of Bonding Commissioners - Debt Service
420 Item 42 To State Board of Bonding Commissioners - Debt Service - Debt
421 Service
422 From Transportation Investment Fund of 2005 (5,280,900)
423 From Critical Highway Needs Fund (9,189,600)
424 Schedule of Programs:
425 Debt Service (14,470,500)
426 Revenue - Capital Facilities & Government Operations
427 Item 43 To General Fund
428 From General Fund Restricted - State Disaster Recovery Restricted Account 3,800,000
429 From General Fund Restricted - General Fund Budget Reserve Account 57,000,000
430 From Capital Projects Fund 800,000
431 Schedule of Programs:
432 General Fund, One-time 61,600,000
433 Item 44 To Education Fund
434 From Uniform School Fund Restricted - Growth in Student Population 103,000,000
435 From Education Fund Restricted - Education Budget Reserve Account 66,000,000
436 Schedule of Programs:
437 Education Fund, One-time 169,000,000
438 Commerce & Workforce Services
439 Department of Workforce Services
440 Item 45 To Department of Workforce Services - Workforce Services
441 From Federal Funds - American Recovery and Reinvestment Act 16,700,000
442 From Dedicated Credits Revenue 2,500,000
443 Schedule of Programs:
444 Family Employment Program 3,500,000
445 Child Care 6,000,000
446 Employment Development 2,100,000
447 Workforce Investment Act 5,100,000
448 Medical Programs 2,500,000
449 Under the terms of Section 63J-1-603 of the Utah Code, the
450 Legislature intends that $50,000 of appropriated General Funds
451 to the Department of Workforce Services - All Other Programs
452 - Refugee Assistance Programs not lapse at the close of State
453 Fiscal Year 2010 for existing contracts and community
454 capacity building.
455 Department of Alcoholic Beverage Control
456 Item 46 To Department of Alcoholic Beverage Control - Alcoholic
457 Beverage Control
458 From Liquor Control Fund (1,473,700)
459 Schedule of Programs:
460 Eliminate Alcohol Sales to Youth (1,473,700)
461 Item 47 To Department of Alcoholic Beverage Control - Parents
462 Empowered
463 From Liquor Control Fund 1,473,700
464 Schedule of Programs:
465 Parents Empowered 1,473,700
466 Department of Commerce
467 Item 48 To Department of Commerce - Public Utilities Professional &
468 Technical Services
469 From Beginning Nonlapsing Appropriation Balances (450,000)
470 From Closing Nonlapsing Appropriation Balances 450,000
471 Item 49 To Department of Commerce - Committee of Consumer Services
472 Professional and Technical Services
473 From Beginning Nonlapsing Appropriation Balances (1,000,000)
474 From Closing Nonlapsing Appropriation Balances 1,000,000
475 Public Service Commission
476 Item 50 To Public Service Commission
477 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
478 Fund (950,000)
479 From Universal Public Telecom Service Fund 950,000
480 Under Section 63J-1-603 of the Utah Code the Legislature
481 intends that appropriations provided for the Public Service
482 Commission not lapse at the close of Fiscal Year 2010. The use
483 of any nonlapsing funds is limited to the completion of the
484 document management system.
485 Revenue - Commerce & Workforce Services
486 Item 51 To General Fund
487 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
488 Fund 950,000
489 From Beginning Nonlapsing Balances - Committee on Consumer Services Professional
490 and Technical Services 1,000,000
491 From Beginning Nonlapsing Balances - Public Utilities Professional and Technical
492 Services 450,000
493 Schedule of Programs:
494 General Fund, One-time 2,400,000
495 Economic Development and Revenue
496 Utah State Tax Commission
497 Item 52 To Utah State Tax Commission - Tax Administration
498 Under Section 63J-1-603 of the Utah Code the Legislature
499 intends that any remaining amount of the $74,431,200
500 provided for the Utah State Tax Commission in Item 71 of
501 Chapter 396, Laws of Utah not lapse at the close of Fiscal Year
502 2010. The use of any nonlapsing funds is limited to the costs
503 directly related to the modernization of tax and motor vehicle
504 systems and processing.
505 Department of Community and Culture
506 Item 53 To Department of Community and Culture - Administration
507 From General Fund, One-time (35,600)
508 Schedule of Programs:
509 Administrative Services (35,600)
510 Under Section 63J-1-603 of the Utah Code, the Legislature
511 intends that, if available. $40,000 of the $1,386,700 ongoing
512 General Funds provided by the Laws of Utah 2009 Chapter
513 396, New Fiscal Year Appropriations Act, Item 74, for the
514 Department of Community and Culture - Administration line
515 item not lapse at the close of Fiscal Year 2010. This amount
516 will cover rent increases in FY 2011.
517 Under Section 63J-1-603 the Legislature intends that up to
518 $812,200 of the ongoing General Funds provided by the Laws
519 of Utah 2009 Chapter 396, New Fiscal Year Appropriations
520 Act, Item 74, for the Department of Community and Culture -
521 Administration line item for digitization not lapse at the close
522 of FY 2010 and that funds be used for contractual obligations
523 related to both the digitization initiative and technology
524 services.
525 Item 54 To Department of Community and Culture - Historical Society
526 Under Section 63J-1-603 of the Utah Code, the Legislature
527 intends that any remaining amount of the $227,000 Dedicated
528 Credits provided by the Laws of Utah 2009 Chapter 396, New
529 Fiscal Year Appropriations Act, Item 75, for the Department of
530 Community and Culture - Historical Society line item not lapse
531 at the close of Fiscal Year 2010.
532 Item 55 To Department of Community and Culture - State History
533 From General Fund, One-time 26,100
534 Schedule of Programs:
535 Administration 26,100
536 Item 56 To Department of Community and Culture - Division of Arts and
537 Museums
538 From General Fund, One-time 9,500
539 Schedule of Programs:
540 Administration 9,500
541 Under Section 63J-1-603 of the Utah Code, the Legislature
542 intends that any remaining amount of the $60,000 ongoing
543 General Funds for Fine Arts art acquisitions and $3,800
544 ongoing General Funds for Folk Arts art acquisitions provided
545 by the Laws of Utah 2009 Chapter 396, New Fiscal Year
546 Appropriations Act, Item 77, for the Department of
547 Community and Culture - Division of Arts and Museums line
548 item not lapse at the close of Fiscal Year 2010.
549 Item 57 To Department of Community and Culture - State Library
550 Under Section 63J-1-603 of the Utah Code, the Legislature
551 intends that any remaining amount, up to $235,100, of the
552 $4,695,800 ongoing General Funds provided by the Laws of
553 Utah 2009 Chapter 396, New Fiscal Year Appropriations Act,
554 Item 79, for the Department of Community and Culture - State
555 Library line item not lapse at the close of Fiscal Year 2010.
556 This amount will temporarily restore reductions to CLEF
557 (Community Library Enhancement Funding) and be used for
558 CLEF grants in FY 2011.
559 Item 58 To Department of Community and Culture - Indian Affairs
560 Under Section 63J-1-603 of the Utah Code, the Legislature
561 intends that any remaining amount of the $227,400 ongoing
562 General Funds and $25,000 Dedicated Credits provided by the
563 Laws of Utah 2009 Chapter 396, New Fiscal Year
564 Appropriations Act, Item 80, for the Department of
565 Community and Culture - Indian Affairs line item not lapse at
566 the close of Fiscal Year 2010.
567 Item 59 To Department of Community and Culture - Housing and
568 Community Development
569 From Federal Funds 2,000,000
570 From Federal Funds - American Recovery and Reinvestment Act 911,600
571 From Dedicated Credits Revenue 200,000
572 Schedule of Programs:
573 Homeless Committee 2,200,000
574 Commission on Volunteers 911,600
575 Under Section 63J-1-603 of the Utah Code, the Legislature
576 intends that any remaining amount of the $758,900 ongoing
577 General Funds provided by the Laws of Utah 2009 Chapter
578 396, New Fiscal Year Appropriations Act, Item 81, for the
579 Department of Community and Culture - Housing &
580 Community Development, Office of Ethnic Affairs line item
581 not lapse at the close of Fiscal Year 2010.
582 Under Section 63J-1-603 of the Utah Code, the Legislature
583 intends that any remaining amount of the $564,100 ongoing
584 General Funds provided by the Laws of Utah 2009 Chapter
585 396, New Fiscal Year Appropriations Act, Item 81, for the
586 Department of Community and Culture - Housing &
587 Community Development, Critical Needs Housing Program
588 line item not lapse at the close of Fiscal Year 2010.
589 Governor's Office of Economic Development
590 Item 60 To Governor's Office of Economic Development - Administration
591 Under Section 63J-1-603 of the Utah Code, the Legislature
592 intends that appropriations provided for the Governors Office
593 of Economic Development Administrative line item in Item 84
594 of Chapter 396 Laws of Utah 2009 not lapse at the close of
595 Fiscal Year 2010. The use of any nonlapsing funds is limited to
596 business marketing and advertising efforts - $100,000, and
597 health system reform - $605,000.
598 Item 61 To Governor's Office of Economic Development - Office of
599 Tourism
600 From Dedicated Credits Revenue (33,500)
601 Schedule of Programs:
602 Operations and Fulfillment (33,500)
603 Under Section 63J-1-603 of the Utah Code, the Legislature
604 intends that appropriations provided for the Office of Tourism
605 line item in item 91 of Chapter 2 Laws of Utah 2008, and item
606 85 of Chapter 396 Laws of Utah 2009 not lapse at the close of
607 Fiscal Year 2010. The use of any nonlapsing funds is limited to
608 contractual obligations and support - $350,000, and film
609 incentives - $4,018,300.
610 Under Section 63J-1-603 of the Utah Code, the Legislature
611 intends that appropriations provided for the Office of Tourism,
612 Advertising and Promotion program in Item 203 of Chapter
613 398 Laws of Utah 2009 not lapse at the close of Fiscal Year
614 2010. The use of any nonlapsing funds is limited to advertising
615 and promotion - $7,000,000.
616 Item 62 To Governor's Office of Economic Development - Business
617 Development
618 From General Fund, One-time (1,500,000)
619 Schedule of Programs:
620 Business Growth (1,500,000)
621 Under Section 63J-1-603 of the Utah Code, the Legislature
622 intends that appropriations provided for the Business
623 Development line item in item 86 of Chapter 396 Laws of Utah
624 2009 not lapse at the close of Fiscal Year 2010. The use of any
625 nonlapsing funds is limited to Science Camp contracts -
626 $31,600, Business Cluster support - $50,000, Centers of
627 Excellence contracts - $2,800,000, California Initiative -
628 $500,000, International Development contracts and support -
629 $200,000, Procurement and Technical Assistance Center
630 contracts - $150,000, Rural Development contracts and support
631 - $200,000, and Recruitment contracts and support - $75,000.
632 Under Section 63J-1-603 of the Utah Code, the Legislature
633 intends that appropriations provided for the Business
634 Development line item in item 81 of Chapter 383 Laws of Utah
635 2007 not lapse at the close of Fiscal Year 2010. The use of any
636 nonlapsing funds is limited to Rural Broadband Service Fund -
637 $905,330.
638 Item 63 To Governor's Office of Economic Development - Incentive Funds
639 From Dedicated Credits Revenue 10,000
640 Schedule of Programs:
641 Incentives/Pete Suazo Utah Athletic Commission 10,000
642 Under Section 63J-1-603 of the Utah Code, the Legislature
643 intends that appropriations provided for the Pete Suazo Utah
644 Athletic Commission formerly appropriated under the Utah
645 Sports Authority in Item 87 of Chapter 396 Laws of Utah 2009
646 not lapse at the close of Fiscal Year 2010. The use of any
647 nonlapsing funds is limited to the Pete Suazo Utah Athletic
648 Program - $197,600.
649 Revenue - Economic Development and Revenue
650 Item 64 To General Fund
651 From General Fund Restricted - Remote Sales Tax Account 500,000
652 From General Fund Restricted - Sales and Use Tax Administration Fees 500,000
653 Schedule of Programs:
654 General Fund, One-time 1,000,000
655 Health & Human Services
656 Department of Health
657 Item 65 To Department of Health - Executive Director's Operations
658 From General Fund, One-time (30,000)
659 From Federal Funds - American Recovery and Reinvestment Act 771,800
660 Schedule of Programs:
661 Executive Director (30,000)
662 Center for Health Data 771,800
663 Item 66 To Department of Health - Community and Family Health
664 Services
665 From General Fund, One-time (100,000)
666 From Federal Funds - American Recovery and Reinvestment Act 4,302,600
667 Schedule of Programs:
668 Director's Office (100,000)
669 Maternal and Child Health 393,500
670 Children with Special Health Care Needs 2,259,700
671 Health Promotion 1,649,400
672 Under Section 63J-1-603 of the Utah Code, the Legislature
673 intends that up to $500,000 of Item 97 of Chapter 396, Laws of
674 Utah 2009, Volume 2 for the alcohol, tobacco, and other drug
675 prevention reduction, cessation, and control programs not lapse
676 at the close of Fiscal Year 2010. The use of any nonlapsing
677 funds is limited to unexpended funds in contracts issued for
678 Fiscal Year 2010 for the purposes outlined in those contracts.
679 Item 67 To Department of Health - Epidemiology and Laboratory Services
680 From General Fund, One-time 130,000
681 From Federal Funds - American Recovery and Reinvestment Act (22,000)
682 Schedule of Programs:
683 Director's Office 130,000
684 Microbiology 72,100
685 Laboratory Improvement (94,100)
686 Under Section 63J-1-603 of the Utah Code the Legislature
687 intends that appropriations provided for Epidemiology and
688 Laboratory Services in Item 96 of Chapter 396 Laws of Utah
689 2009, Volume 2 not lapse at the close of Fiscal Year 2010. The
690 use of any nonlapsing funds is limited to $250,000 for
691 laboratory equipment, computer equipment and/or software
692 and building improvements.
693 Item 68 To Department of Health - Health Systems Improvement
694 From Federal Funds - American Recovery and Reinvestment Act 121,000
695 Schedule of Programs:
696 Facility Licensure, Certification, and Resident Assessment 121,000
697 Under Section 63J-1-603 of the Utah Code, the Legislature
698 intends that up to $400,000 of Item 94 of Chapter 396, Laws of
699 Utah 2009, Volume 2 for Primary Care Grants Program not
700 lapse at the close of Fiscal Year 2010. The use of any
701 nonlapsing funds is limited to final Fiscal Year 2010 contract
702 payments to contractors based on contract reviews.
703 Under Section 63J-1-603 of the Utah Code, the Legislature
704 intends that up to $210,000 of Item 94 of Chapter 396, Laws of
705 Utah 2009, Volume 2 from fees collected for the purpose of
706 plan reviews by the Bureau of Health Facility Licensure,
707 Certification and Resident Assessment not lapse at the close of
708 Fiscal Year 2010. The use of any nonlapsing funds is limited to
709 plan review activities.
710 Under Section 63J-1-603 of the Utah Code, the Legislature
711 intends that up to $50,000 of Item 94 of Chapter 396, Laws of
712 Utah 2009, Volume 2 of unused funds appropriated for the
713 Assistance for People with Bleeding Disorders Program not
714 lapse at the close of Fiscal Year 2010. The use of any
715 nonlapsing funds is limited to services to newly eligible
clients.
716 Under Section 63J-1-603 of the Utah Code, the Legislature
717 intends that civil penalties money collected for Child Care
718 Licensing and Health Care Licensing in Item 94 of Chapter
719 396, Laws of Utah 2009, Volume 2 from childcare and health
720 care provider violations not lapse at the close of Fiscal Year
721 2010. The use of any nonlapsing funds is limited to trainings
722 for providers.
723 All General Funds appropriated to Department of Health -
724 Health Systems Improvement line item are contingent upon
725 expenditures from Federal Funds - American Recovery and
726 Reinvestment Act (H.R. 1, 111th United States Congress) not
727 exceeding amounts appropriated from Federal Funds -
728 American Recovery and Reinvestment Act in all appropriation
729 bills passed for FY 2010. If expenditures in Health Systems
730 Improvement line item from Federal Funds - American
731 Recovery and Reinvestment Act exceed amounts appropriated
732 to Health Systems Improvement line item from Federal Funds
733 - American Recovery and Reinvestment Act in FY 2010, the
734 Division of Finance shall reduce the General Fund allocations
735 to Health Systems Improvement line item by one dollar for
736 every one dollar in Federal Funds - American Recovery and
737 Reinvestment Act expenditures that exceed Federal Funds -
738 American Recovery and Reinvestment Act appropriations.
739 Item 69 To Department of Health - Health Care Financing
740 Under Section 63J-1-603 of the Utah Code, the Legislature
741 intends that up to $350,000 of Item 99 of Chapter 1, Laws of
742 Utah 2007, Volume 1 for funding of the Medicaid Management
743 Information System not lapse at the close of Fiscal Year 2010.
744 The use of any nonlapsing funds is limited to the redesign of
745 the Medicaid Management Information System and
746 implementing recommendations from the Legislative Auditor
747 Generals audits in Medicaid.
748 Item 70 To Department of Health - Medicaid Mandatory Services
749 From General Fund, One-time (1,690,300)
750 From Federal Funds 2,694,400
751 From Federal Funds - American Recovery and Reinvestment Act 4,654,500
752 Schedule of Programs:
753 Other Mandatory Services 5,658,600
754 Item 71 To Department of Health - Medicaid Optional Services
755 From General Fund, One-time (11,315,900)
756 From Federal Funds 7,016,700
757 From Federal Funds - American Recovery and Reinvestment Act 3,584,200
758 Schedule of Programs:
759 Pharmacy (10,547,000)
760 Dental Services 7,257,800
761 Other Optional Services 2,574,200
762 Item 72 To Department of Health - Children's Health Insurance Program
763 From Federal Funds 1,600,000
764 Schedule of Programs:
765 Children's Health Insurance Program 1,600,000
766 Department of Human Services
767 Item 73 To Department of Human Services - Executive Director
768 Operations
769 From General Fund, One-time (334,800)
770 From Federal Funds (36,700)
771 From Federal Funds - American Recovery and Reinvestment Act 154,300
772 Schedule of Programs:
773 Fiscal Operations (261,600)
774 Office of Licensing 44,400
775 The Legislature intends the Department of Human Services
776 eliminate the use of its general services internal service fund
777 and transfer the associated assets to the Department of Human
778 Services Executive Director Operations line item in accordance
779 with applicable federal regulations. The Legislature further
780 intends that the portion of the cash balance owed to the federal
781 government be paid from the cash transferred to the
782 department.
783 All General Funds appropriated to the Executive Director
784 Operations line item are contingent upon expenditures from
785 Federal Funds - American Recovery and Reinvestment Act
786 (H.R. 1, 111th United States Congress) not exceeding amounts
787 appropriated from Federal Funds - American Recovery and
788 Reinvestment Act in all appropriation bills passed for FY 2010.
789 If expenditures in the Executive Director Operations line item
790 from Federal Funds - American Recovery and Reinvestment
791 Act exceed amounts appropriated to the Executive Director
792 Operations line item from Federal Funds - American Recovery
793 and Reinvestment Act in FY 2010, the Division of Finance
794 shall reduce the General Fund allocations to the Executive
795 Director Operations line item by one dollar for every one dollar
796 in Federal Funds - American Recovery and Reinvestment Act
797 expenditures that exceed Federal Funds - American Recovery
798 and Reinvestment Act appropriations.
799 Item 74 To Department of Human Services - Division of Substance Abuse
800 and Mental Health
801 From General Fund, One-time (144,000)
802 From Federal Funds - American Recovery and Reinvestment Act 123,800
803 Schedule of Programs:
804 Community Mental Health Services (20,200)
805 Under Section 63J-1-603 of the Utah Code, the Legislature
806 intends that up to $500,000 of appropriations provided for the
807 Division of Substance Abuse and Mental Health line item for
808 the Drug Courts and Drug Boards programs in Item 105 of
809 Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal
810 Year 2010. The use of any nonlapsing funds is limited to
811 "Other Charges/Pass Through" expenditures.
812 Under Section 63J-1-603 of the Utah Code, the Legislature
813 intends that up to $500,000 of appropriations provided for the
814 Division of Substance Abuse and Mental Health line item for
815 State Substance Abuse Services and Local Substance Abuse
816 Services in Item 105 of Chapter 396 Laws of Utah 2009 not
817 lapse at the close of Fiscal Year 2010. The use of any
818 nonlapsing funds is limited to "Other Charges/Pass Through"
819 expenditures.
820 Under Section 63J-1-603 of the Utah Code, the Legislature
821 intends that up to $50,000 of appropriations provided for the
822 Division of Substance Abuse and Mental Health line item in
823 Item 105 of Chapter 396 Laws of Utah 2009 not lapse at the
824 close of Fiscal Year 2010. The use of any nonlapsing funds is
825 limited to computer equipment and software.
826 Item 75 To Department of Human Services - Division of Services for
827 People with Disabilities
828 From General Fund, One-time (1,438,000)
829 From Federal Funds - American Recovery and Reinvestment Act 1,423,300
830 From Revenue Transfers - Department of Health - Medical Assistance (36,800)
831 Schedule of Programs:
832 Community Supports Waiver (51,500)
833 Item 76 To Department of Human Services - Division of Child and Family
834 Services
835 From General Fund, One-time (345,900)
836 From Federal Funds (81,200)
837 From Federal Funds - American Recovery and Reinvestment Act 309,300
838 Schedule of Programs:
839 Out-of-Home Care (117,800)
840 Under Section 63J-1-603 of the Utah Code, the Legislature
841 intends appropriations provided for Adoption Assistance and
842 Out of Home Care programs within the Division of Child and
843 Family Services line item in Item 108, Chapter 396 of the
844 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010.
845 The use of any nonlapsing funds is limited to $5,500,000 and
846 these nonlapsing funds are to be used only for "Other
847 Charges/Pass Through" expenditures.
848 Item 77 To Department of Human Services - Division of Aging and Adult
849 Services
850 From General Fund, One-time (43,800)
851 From Federal Funds - American Recovery and Reinvestment Act 273,500
852 Schedule of Programs:
853 Non-Formula Funds 35,300
854 Adult Protective Services 194,400
855 Higher Education
856 Snow College
857 Item 78 To Snow College - Education and General
858 From Education Fund, One-time (113,100)
859 Schedule of Programs:
860 Education and General (113,100)
861 Salt Lake Community College
862 Item 79 To Salt Lake Community College - Education and General
863 From Federal Funds - American Recovery and Reinvestment Act 3,000,000
864 Schedule of Programs:
865 Education and General 3,000,000
866 All General Funds and Education Funds appropriated to the
867 Salt Lake Community College Education and General line item
868 are contingent upon expenditures from Federal Funds -
869 American Recovery and Reinvestment Act (H.R. 1, 111th
870 United States Congress) not exceeding amounts appropriated
871 from Federal Funds - American Recovery and Reinvestment
872 Act in all appropriation bills passed for FY 2010. If
873 expenditures in the Salt Lake Community College Education
874 and General line item from Federal Funds - American
875 Recovery and Reinvestment Act exceed amounts appropriated
876 to the Salt Lake Community College Education and General
877 line item from Federal Funds - American Recovery and
878 Reinvestment Act in FY 2010, the Division of Finance shall
879 reduce the General Fund or Education Fund allocations to the
880 Salt Lake Community College Education and General line item
881 by one dollar for every one dollar in Federal Funds - American
882 Recovery and Reinvestment Act expenditures that exceed
883 Federal Funds - American Recovery and Reinvestment Act
884 appropriations.
885 Utah College of Applied Technology
886 Item 80 To Utah College of Applied Technology - Uintah Basin Applied
887 Technology College
888 From Education Fund, One-time 19,400
889 Schedule of Programs:
890 Uintah Basin Applied Technology College 19,400
891 Natural Resources
892 Department of Natural Resources
893 Item 81 To Department of Natural Resources - Administration
894 Under the terms of 63J-1-603 of the Utah Code, the
895 Legislature intends that appropriations provided for DNR
896 Administration in Item 174, Chapter 396, Laws of Utah 2009,
897 shall not lapse at the close of FY 2010. Expenditures of these
898 funds are limited to: Capital Projects $100,000; Special
899 Projects/Studies $50,000; Computer Equipment/Software
900 $18,000; Equipment/Supplies $30,000, Capital Equipment
901 $25,000.
902 Item 82 To Department of Natural Resources - Species Protection
903 From General Fund Restricted - Species Protection 466,200
904 Schedule of Programs:
905 Species Protection 466,200
906 Item 83 To Department of Natural Resources - Watershed
907 Under the terms of 63J-1-603 of the Utah Code, the
908 Legislature intends that appropriations provided for Watershed
909 in Item 177, Chapter 396, Laws of Utah 2009, shall not lapse at
910 the close of FY 2010. Expenditures of these funds are limited
911 to projects started in 2010: $700,000.
912 Item 84 To Department of Natural Resources - Forestry, Fire and State
913 Lands
914 From Federal Funds - American Recovery and Reinvestment Act 1,200,000
915 Schedule of Programs:
916 Fire Management 1,200,000
917 Under the terms of 63J-1-603 of the Utah Code, the
918 Legislature intends that appropriations provided for Forestry,
919 Fire, and State Lands in Item 178, Chapter 396, Laws of Utah
920 2009, shall not lapse at the close of FY 2010. Expenditures of
921 these funds is limited to: Utah Lake Special Master $375,000;
922 Great Salt Lake Comprehensive Management Plan Revision
923 $200,000; Bear River Migratory Bird Refuge Dispute
924 $100,000; Little Willow Water Line $35,000; Navigational
925 Hazards Removal $20,000; Lands Maintenance $50,000; Lease
926 Tracking System $20,000.
927 All General Funds appropriated to the Forestry, Fire, and
928 State Lands are contingent upon expenditures from Federal
929 Funds - American Recovery and Reinvestment Act (H.R. 1,
930 111th United States Congress) not exceeding amounts
931 appropriated from Federal Funds - American Recovery and
932 Reinvestment Act in all appropriation bills passed for FY 2010.
933 If expenditures in the Forestry, Fire, and State Lands from
934 Federal Funds - American Recovery and Reinvestment Act
935 exceed amounts appropriated to the Forestry, Fire, and State
936 Lands from Federal Funds - American Recovery and
937 Reinvestment Act in FY 2010, the Division of Finance shall
938 reduce the General Fund allocations to the Forestry, Fire, and
939 State Lands by one dollar for every one dollar in Federal
940 Funds - American Recovery and Reinvestment Act expenditures
941 that exceed Federal Funds - American Recovery and
942 Reinvestment Act appropriations.
943 Item 85 To Department of Natural Resources - Oil, Gas and Mining
944 Under the terms of 63J-1-603 of the Utah Code, the
945 Legislature intends that appropriations provided for Oil, Gas,
946 and Mining in Item 179, Chapter 396, Laws of Utah 2009,
947 shall not lapse at the close of FY 2010. Expenditures of these
948 funds are limited to: Mining Special Projects/Studies $250,000;
949 Computer Equipment/Software $50,000; Employee
950 Training/Incentives $50,000; Equipment/Supplies $50,000.
951 Item 86 To Department of Natural Resources - Wildlife Resources
952 From General Fund Restricted - Wildlife Habitat 300,000
953 From General Fund Restricted - Wildlife Resources 374,200
954 Schedule of Programs:
955 Administrative Services 374,200
956 Habitat Council 300,000
957 Item 87 To Department of Natural Resources - Cooperative Agreements
958 From Federal Funds - American Recovery and Reinvestment Act 3,550,000
959 Schedule of Programs:
960 Cooperative Agreements 3,550,000
961 Item 88 To Department of Natural Resources - Wildlife Resources Capital
962 Budget
963 Under the terms of 63J-1-603 of the Utah Code, the
964 Legislature intends that appropriations provided for Wildlife
965 Resources in Item 185, Chapter 396, Laws of Utah 2009, shall
966 not lapse at the end of FY 2010. Expenditures of these funds
967 are limited to Capital Equipment/Improvements: $800,000.
968 Item 89 To Department of Natural Resources - Parks and Recreation
969 Under the terms of 63J-1-603 of the Utah Code, the
970 Legislature intends that appropriations provided for Parks and
971 Recreation in Item 186, Chapter 396, Laws of Utah 2009, shall
972 not lapse at the end of FY 2010. Expenditures of these funds
973 are limited to: Computer Equipment/Software $62,000;
974 Employee Training/Incentives $30,000; Special
975 Projects/Studies $32,000; Other 63,000.
976 Item 90 To Department of Natural Resources - Parks and Recreation
977 Capital Budget
978 From General Fund Restricted - State Park Fees 440,000
979 Schedule of Programs:
980 Acquisition and Development 440,000
981 The Legislature intends that the proposed purchase of
982 buildings for covered storage at Jordanelle State Park by the
983 Division of Parks and Recreation may not exceed $440,000.
984 Item 91 To Department of Natural Resources - Utah Geological Survey
985 Under the terms of 63J-1-603 of the Utah Code, the
986 Legislature intends that appropriations provided for Utah
987 Geological Survey in Item 188, Chapter 396, Laws of Utah
988 2009, shall not lapse at the end of FY 2010. Expenditures of
989 these funds is limited to mineral lease projects $1,500,000.
990 All General Funds appropriated to the Utah Geological
991 Survey are contingent upon expenditures from Federal Funds -
992 American Recovery and Reinvestment Act (H.R. 1, 111th
993 United States Congress) not exceeding amounts appropriated
994 from Federal Funds - American Recovery and Reinvestment
995 Act in all appropriation bills passed for FY 2010. If
996 expenditures in the Utah Geological Survey from Federal
997 Funds - American Recovery and Reinvestment Act exceed
998 amounts appropriated to the Utah Geological Survey from
999 Federal Funds - American Recovery and Reinvestment Act in
1000 FY 2010, the Division of Finance shall reduce the General
1001 Fund allocations to the Utah Geological Survey by one dollar
1002 for every one dollar in Federal Funds - American Recovery
1003 and Reinvestment Act expenditures that exceed Federal Funds
1004 - American Recovery and Reinvestment Act appropriations.
1005 Item 92 To Department of Natural Resources - Water Resources
1006 Under the terms of 63J-1-603 of the Utah Code, the
1007 Legislature intends that appropriations provided for Water
1008 Resources in Item 189, Chapter 396, Laws of Utah 2009, shall
1009 not lapse at the end of FY 2010. Expenditures of these funds
1010 are limited to: Computer Equipment/Software $20,000;
1011 Equipment/Supplies $10,000; Special Projects/Studies
1012 $30,000; Water Conservation Materials/Education $5,000.
1013 Item 93 To Department of Natural Resources - Water Rights
1014 Under the terms of 63J-1-603 of the Utah Code, the
1015 Legislature intends that appropriations provided for Water
1016 Rights in Item 191, Chapter 396, Laws of Utah 2009, shall not
1017 lapse at the end of FY 2010. Expenditures of these funds are
1018 limited to: Equipment/Supplies $75,000; Special
1019 Projects/Studies $275,000.
1020 Public Lands Policy Coordinating Office
1021 Item 94 To Public Lands Policy Coordinating Office
1022 Under the terms of 63J-1-603 of the Utah Code, the
1023 Legislature intends that appropriations provided for Public
1024 Lands Policy Coordination Office in Item 258, Chapter 398
1025 and in Item 192, Chapter 396, Laws of Utah 2009, shall not
1026 lapse at the end of FY 2010. Expenditures of these funds are
1027 limited to litigation expenses $400,000.
1028 Department of Agriculture and Food
1029 Item 95 To Department of Agriculture and Food - Administration
1030 Under the terms of 63J-1-603 of the Utah Code, the
1031 Legislature intends that appropriations provided for General
1032 Administration in Item 194, Chapter 396, Laws of Utah 2009,
1033 shall not lapse at the close of FY 2010. Expenditures of these
1034 funds are limited to: Capital Equipment or Improvements
1035 $308,000; Computer Equipment/Software $93,000; Employee
1036 Training/Incentives $97,000; Equipment/Supplies $105,500;
1037 Vehicles $50,000; Special Projects/Studies $943,000.
1038 Item 96 To Department of Agriculture and Food - Utah State Fair
1039 Corporation
1040 Under the terms of 63J-1-603 of the Utah Code, the
1041 Legislature intends that appropriations provided for Utah State
1042 Fair Corporation in Item 196, Chapter 396, Laws of Utah 2009,
1043 shall not lapse at the close of FY 2010. Expenditures of these
1044 funds are limited to: Current Expense $20,900; Computer
1045 Equipment/Software $10,000; Building & Grounds
1046 Maintenance $36,000; Other Contractual & Professional
1047 Services $20,000; Weather Provision $15,000; Special
1048 Projects/Studies $30,000; Equipment/Supplies $20,000.
1049 Item 97 To Department of Agriculture and Food - Predatory Animal
1050 Control
1051 Under the terms of 63J-1-603 of the Utah Code, the
1052 Legislature intends that appropriations provided for Predator
1053 Control in Item 197, Chapter 396, Laws of Utah 2009, shall not
1054 lapse at the close of FY 2010. Expenditures of these funds are
1055 limited to: Equipment/Supplies $25,000; Special
1056 Projects/Studies $125,000.
1057 Item 98 To Department of Agriculture and Food - Resource Conservation
1058 Under the terms of 63J-1-603 of the Utah Code, the
1059 Legislature intends that appropriations provided for Resource
1060 Conservation in Item 198, Chapter 396, Laws of Utah 2009,
1061 shall not lapse at the close of FY 2010. Expenditures of these
1062 funds is limited to: Capital Equipment or Improvements
1063 $25,000; Computer Equipment/Software $20,000; Employee
1064 Training/Incentives $15,000; Equipment/Supplies $15,000;
1065 Vehicles $20,000; Conservation District Elections $3,700;
1066 Special Projects/Studies $10,000.
1067 Item 99 To Department of Agriculture and Food - Invasive Species
1068 Mitigation
1069 From General Fund Restricted - Invasive Species Mitigation 600,000
1070 Schedule of Programs:
1071 Invasive Species Mitigation 600,000
1072 Under the terms of 63J-1-603 of the Utah Code, the
1073 Legislature intends that appropriations provided for Invasive
1074 Species in Item 23, Chapter 7, First Special Session, Laws of
1075 Utah 2009, shall not lapse at the close of FY 2010.
1076 Expenditures of these funds are limited to invasive species
1077 projects $500,000.
1078 Item 100 To Department of Agriculture and Food - Rangeland Improvement
1079 From General Fund Restricted - Rangeland Improvement 2,700,000
1080 Schedule of Programs:
1081 Rangeland Improvement 2,700,000
1082 Under the terms of 63J-1-603 of the Utah Code, the
1083 Legislature intends that appropriations provided for Rangeland
1084 Improvement in Item 24, Chapter 7, First Special Session,
1085 Laws of Utah 2009, shall not lapse at the close of FY 2010.
1086 Expenditures of these funds are limited to rangeland
1087 improvement projects $1,346,000.
1088 School and Institutional Trust Lands Administration
1089 Item 101 To School and Institutional Trust Lands Administration - School
1090 and Institutional Trust Lands Administration Capital
1091 From Land Grant Management Fund, One-time 1,600,000
1092 Schedule of Programs:
1093 Capital 1,600,000
1094 Public Education
1095 State Board of Education
1096 Item 102 To State Board of Education - State Office of Education
1097 From Federal Funds - American Recovery and Reinvestment Act 97,885,900
1098 Schedule of Programs:
1099 Student Achievement 97,885,900
1100 The Legislature intends that the Utah State Office of
1101 Education eliminate the use of its Education General Services
1102 Internal Service Fund by transferring any associated capital
1103 assets of the fund to the Utah State Office of Education. The
1104 Legislature further intends that the Utah State Office of
1105 Education transfer up to $34,000 to the Education General
1106 Services Internal Service Fund from the main Utah State Office
1107 of Education line item to cover the remaining deficit net assets.
1108 Under the terms and conditions of Title 63J, the following
1109 fees are approved for the use and support of the State of Utah
1110 for the Fiscal Year beginning July 1, 2009 and ending June 30,
1111 2010: Elementary Math and Science Core Academy
1112 Registration Fees, $50 per applicant with 3,500 anticipated
1113 registrants.
1114 Item 103 To State Board of Education - Utah State Office of Education -
1115 Initiative Programs
1116 Under Section 63J-1-603 of the Utah Code, the Legislature
1117 intends that any remaining amount of the $2,312,500 ongoing
1118 General Funds provided by the Laws of Utah 2009, Chapter
1119 396, State Agency and Higher Education Base Budget
1120 Appropriations, Item 209, shall not lapse for the State Board of
1121 Education, Carson Smith Special Needs Scholarship, at the
1122 close of Fiscal Year 2010.
1123 Transportation & Environmental Quality
1124 Utah National Guard
1125 Item 104 To Utah National Guard
1126 From Federal Funds - American Recovery and Reinvestment Act 213,000
1127 Schedule of Programs:
1128 Armory Maintenance 213,000
1129 Under terms of Section 63J-1-603-(3)(a) Utah Code
1130 Annotated, item 219 of Chapter 396 Laws of Utah 2009 is
1131 made non-lapsing with the use of any non-lapsing funds
1132 limited to the following: National Guard Tuition Assistance
1133 $25,000 and Armory Maintenance $50,000.
1134 All General Funds appropriated to the Utah National Guard
1135 - Armory Maintenance are contingent upon expenditures from
1136 Federal Funds - American Recovery and Reinvestment Act
1137 (H.R. 1, 111th United States Congress) not exceeding amounts
1138 appropriated from Federal Funds - American Recovery and
1139 Reinvestment Act in all appropriation bills passed for FY 2010.
1140 If expenditures in the Utah National Guard - Armory
1141 Maintenance from Federal Funds - American Recovery and
1142 Reinvestment Act exceed amounts appropriated to the Utah
1143 National Guard - Armory Maintenance from Federal Funds -
1144 American Recovery and Reinvestment Act in FY 2010, the
1145 Division of Finance shall reduce the General Fund allocations
1146 to the Utah National Guard - Armory Maintenance by one
1147 dollar for every one dollar in Federal Funds - American
1148 Recovery and Reinvestment Act expenditures that exceed
1149 Federal Funds - American Recovery and Reinvestment Act
1150 appropriations.
1151 Department of Veterans' Affairs
1152 Item 105 To Department of Veterans' Affairs - Veterans' Affairs
1153 Under terms of Section 63J-1-603-(3)(a) Utah Code
1154 Annotated, item 220 of Chapter 396 Laws of Utah 2009 is
1155 made non-lapsing with the use of any non-lapsing funds
1156 limited to the following: Veterans' Outreach $130,000;
1157 Veterans' Cemetery $20,000; and Veterans' Nursing Home
1158 $15,000.
1159 Department of Environmental Quality
1160 Item 106 To Department of Environmental Quality - Environmental Quality
1161 Under terms of Section 63J-1-603-(3)(a) Utah Code
1162 Annotated, item 221 of Chapter 396 Laws of Utah 2009 is
1163 made non-lapsing with the use of any non-lapsing funds
1164 limited to the following: Air Quality Operating Permit
1165 Program fees $100,000.
1166 Under terms of Section 63J-1-603-(3)(a) Utah Code
1167 Annotated, item 221 of Chapter 396 Laws of Utah 2009 is
1168 made non-lapsing with the use of any non-lapsing funds
1169 limited to the following: Water Quality Groundwater Permit
1170 Program fees $10,000.
1171 Under terms of Section 63J-1-603-(3)(a) Utah Code
1172 Annotated, item 159 of Chapter 366 Laws of Utah 2006 is
1173 made non-lapsing with the use of any non-lapsing funds
1174 limited to the following: High Level Nuclear Waste
1175 Opposition $132,800.
1176 It is the intent of the Legislature that up to $185,900 of
1177 non-lapsing funds appropriated for the purpose of addressing
1178 air quality monitoring at animal feeding operations be
1179 transferred to the Environmental Quality Restricted Account.
1180 It is the intent of the Legislature that $350,000 of
1181 non-lapsing funds appropriated for the purpose of addressing
1182 high level nuclear waste be transferred to the Environmental
1183 Quality Restricted Account.
1184 Department of Transportation
1185 Item 107 To Department of Transportation - Support Services
1186 From Transportation Fund, One-time (96,600)
1187 Schedule of Programs:
1188 Administrative Services (87,900)
1189 Comptroller (45,900)
1190 Community Relations 37,200
1191 Under terms of Section 63J-1-603-(3)(a) Utah Code
1192 Annotated, item 224 of Chapter 396 Laws of Utah 2009 is
1193 made non-lapsing with the use of any non-lapsing funds
1194 limited to the following: Software Development $400,000.
1195 Item 108 To Department of Transportation - Engineering Services
1196 From Transportation Fund, One-time (875,400)
1197 Schedule of Programs:
1198 Program Development (389,900)
1199 Construction Management (485,500)
1200 Under terms of Section 63J-1-603-(3)(a) Utah Code
1201 Annotated, item 225 of Chapter 396 Laws of Utah 2009 is
1202 made non-lapsing with the use of any non-lapsing funds
1203 limited to the following: Special Projects/Studies $200,000.
1204 Item 109 To Department of Transportation - Operations/Maintenance
1205 Management
1206 From Transportation Fund, One-time 587,100
1207 Schedule of Programs:
1208 Maintenance Administration 477,800
1209 Region 3 (24,800)
1210 Field Crews 134,100
1211 Under terms of Section 63J-1-603-(3)(a) Utah Code
1212 Annotated, item 226 of Chapter 396 Laws of Utah 2009 is
1213 made non-lapsing with the use of any non-lapsing funds
1214 limited to the following: Avalanche Control Equipment
1215 $150,000.
1216 Under terms of Section 63J-1-603-(3)(a) Utah Code
1217 Annotated, item 226 of Chapter 396 Laws of Utah 2009 is
1218 made non-lapsing with the use of any non-lapsing funds
1219 limited to the following: Highway Maintenance $1,300,000;
1220 Environmental Cleanup $200,000; and Land $500,000.
1221 Item 110 To Department of Transportation - Region Management
1222 From Transportation Fund, One-time 384,900
1223 Schedule of Programs:
1224 Region 1 87,400
1225 Region 2 373,200
1226 Region 3 (75,700)
1227 Item 111 To Department of Transportation - Equipment Management
1228 Under terms of Section 63J-1-603-(3)(a) Utah Code
1229 Annotated, item 229 of Chapter 396 Laws of Utah 2009 is
1230 made non-lapsing with the use of any non-lapsing funds
1231 limited to the following: Equipment/Supplies $200,000.
1232 Section 2. Under the terms and conditions of Utah Code Title 63J, the following sums of
1233 money are appropriated from the funds or fund accounts indicated for the use and support of the
1234 government of the State of Utah for the fiscal year beginning July 1, 2010 and ending June 30, 2011.
1235 These are additions to amounts previously appropriated for fiscal year 2011.
1236 Executive Offices & Criminal Justice
1237 Governor's Office
1238 Item 112 To Governor's Office
1239 From General Fund 285,300
1240 From Dedicated Credits Revenue (74,200)
1241 Schedule of Programs:
1242 Administration 181,700
1243 Governor's Residence 7,000
1244 Washington Funding 2,000
1245 Lt. Governor's Office 9,100
1246 Governor's Energy Advisor 11,300
1247 Item 113 To Governor's Office - Governor's Office of Planning and Budget
1248 From General Fund 244,700
1249 From General Fund, One-time 140,000
1250 From Federal Funds - American Recovery and Reinvestment Act 1,000,000
1251 Schedule of Programs:
1252 Administration 30,500
1253 Planning and Budget Analysis 113,400
1254 Demographic and Economic Analysis 25,000
1255 Information Technology 21,000
1256 State and Local Planning 194,800
1257 General State Fiscal Stabilization Program 1,000,000
1258 All General Funds appropriated to the Governor's Office -
1259 Governor's Office of Planning and Budget line item are
1260 contingent upon expenditures from Federal Funds - American
1261 Recovery and Reinvestment Act (H.R. 1, 111th United States
1262 Congress) not exceeding amounts appropriated from Federal
1263 Funds - American Recovery and Reinvestment Act in all
1264 appropriations bills passed for FY 2011. If expenditures in the
1265 Governor's Office of Planning and Budget line item from
1266 Federal Funds - American Recovery and Reinvestment Act
1267 exceed amounts appropriated to the Governor's Office of
1268 Planning and Budget line item from Federal Funds - American
1269 Recovery and Reinvestment Act in FY 2011, the Division of
1270 Finance shall reduce the General Fund allocations to the
1271 Governor's Office of Planning and Budget line item by one
1272 dollar for every one dollar in Federal Funds - American
1273 Recovery and Reinvestment Act expenditures that exceed
1274 Federal Funds - American Recovery and Reinvestment Act
1275 appropriations.
1276 Item 114 To Governor's Office - Quality Growth Commission - LeRay
1277 McAllister Program
1278 From General Fund (2,300)
1279 Schedule of Programs:
1280 LeRay McAllister Critical Land Conservation Program (2,300)
1281 Item 115 To Governor's Office - Commission on Criminal and Juvenile
1282 Justice
1283 From General Fund (148,200)
1284 From Federal Funds (1,300)
1285 From Federal Funds - American Recovery and Reinvestment Act 6,730,800
1286 From Crime Victims Reparation Trust (4,200)
1287 Schedule of Programs:
1288 CCJJ Commission 5,561,600
1289 Crime Victim Reparations 1,145,600
1290 Sexual Exploitation of Children (136,900)
1291 Judicial Performance Evaluation Commission 6,800
1292 All General Funds appropriated to the Governor's Office -
1293 Commission on Criminal and Juvenile Justice line item are
1294 contingent upon expenditures from Federal Funds - American
1295 Recovery and Reinvestment Act (H.R. 1, 111th United States
1296 Congress) not exceeding amounts appropriated from Federal
1297 Funds - American Recovery and Reinvestment Act in all
1298 appropriations bills passed for FY 2011. If expenditures in the
1299 Commission on Criminal and Juvenile Justice line item from
1300 Federal Funds - American Recovery and Reinvestment Act
1301 exceed amounts appropriated to the Commission on Criminal
1302 and Juvenile Justice line item from Federal Funds - American
1303 Recovery and Reinvestment Act in FY 2011, the Division of
1304 Finance shall reduce the General Fund allocations to the
1305 Commission on Criminal and Juvenile Justice line item by one
1306 dollar for every one dollar in Federal Funds - American
1307 Recovery and Reinvestment Act expenditures that exceed
1308 Federal Funds - American Recovery and Reinvestment Act
1309 appropriations.
1310 State Auditor
1311 Item 116 To State Auditor
1312 From General Fund 277,300
1313 From Dedicated Credits Revenue (400)
1314 From Revenue Transfers - Other Agencies (110,300)
1315 Schedule of Programs:
1316 Administration 7,800
1317 Auditing 148,000
1318 State and Local Government 10,800
1319 The Legislature intends that the Utah State Auditor report
1320 to the Legislative Fiscal Analyst by December 31, 2010 on
1321 how the Departments of Health and Workforce Services have
1322 addressed problems found by the Utah State Auditor in their
1323 FY 2008 and FY 2009 audits.
1324 State Treasurer
1325 Item 117 To State Treasurer
1326 From General Fund 76,000
1327 From Dedicated Credits Revenue 200
1328 From Unclaimed Property Trust 200
1329 Schedule of Programs:
1330 Treasury and Investment 74,400
1331 Unclaimed Property 200
1332 Money Management Council 1,800
1333 Attorney General
1334 Item 118 To Attorney General
1335 From General Fund 2,335,300
1336 From Federal Funds (437,500)
1337 From Federal Funds - American Recovery and Reinvestment Act 437,500
1338 From Dedicated Credits Revenue (900)
1339 Schedule of Programs:
1340 Administration 59,300
1341 Child Protection 102,100
1342 Children's Justice 19,700
1343 Criminal Prosecution 224,400
1344 Civil 1,928,900
1345 All General Funds appropriated to the Attorney General -
1346 Attorney General line item are contingent upon expenditures
1347 from Federal Funds - American Recovery and Reinvestment
1348 Act (H.R. 1, 111th United States Congress) not exceeding
1349 amounts appropriated from Federal Funds - American
1350 Recovery and Reinvestment Act in all appropriations bills
1351 passed for FY 2011. If expenditures in the Attorney General
1352 line item from Federal Funds - American Recovery and
1353 Reinvestment Act exceed amounts appropriated to the Attorney
1354 General line item from Federal Funds - American Recovery
1355 and Reinvestment Act in FY 2011, the Division of Finance
1356 shall reduce the General Fund allocations to the Attorney
1357 General line item by one dollar for every one dollar in Federal
1358 Funds - American Recovery and Reinvestment Act expenditures
1359 that exceed Federal Funds - American Recovery and
1360 Reinvestment Act appropriations.
1361 Item 119 To Attorney General - Contract Attorneys
1362 From General Fund, One-time 1,000,000
1363 Schedule of Programs:
1364 Contract Attorneys 1,000,000
1365 Item 120 To Attorney General - Children's Justice Centers
1366 From General Fund 480,300
1367 Schedule of Programs:
1368 Children's Justice Centers 480,300
1369 Item 121 To Attorney General - Prosecution Council
1370 From General Fund Restricted - Public Safety Support (4,900)
1371 Schedule of Programs:
1372 Prosecution Council (4,900)
1373 Utah Department of Corrections
1374 Item 122 To Utah Department of Corrections - Programs and Operations
1375 From General Fund (8,592,600)
1376 From Education Fund 49,000
1377 From Dedicated Credits Revenue (18,100)
1378 Schedule of Programs:
1379 Department Executive Director 233,500
1380 Department Administrative Services (101,900)
1381 Department Training 27,000
1382 Adult Probation and Parole Administration 22,400
1383 Adult Probation and Parole Programs (6,487,900)
1384 Institutional Operations Administration 54,000
1385 Institutional Operations Draper Facility 651,200
1386 Institutional Operations Central Utah/Gunnison (3,686,800)
1387 Institutional Operations Inmate Placement 38,600
1388 Institutional Operations Support Services 79,700
1389 Programming Administration 8,600
1390 Programming Treatment 62,400
1391 Programming Skill Enhancement 113,800
1392 Programming Education 423,700
1393 The Legislature intends that, if the Department of
1394 Corrections is able to reallocate resources internally to fund
1395 additional Adult Probation and Parole agents, for every two
1396 agents hired, the Legislature grants authority to purchase one
1397 vehicle with Department funds.
1398 Item 123 To Utah Department of Corrections - Department Medical
1399 Services
1400 From General Fund 4,803,000
1401 From General Fund, One-time 1,500,000
1402 From Dedicated Credits Revenue 15,500
1403 Schedule of Programs:
1404 Medical Services 6,318,500
1405 Item 124 To Utah Department of Corrections - Jail Contracting
1406 From General Fund 402,500
1407 Schedule of Programs:
1408 Jail Contracting 402,500
1409 Board of Pardons and Parole
1410 Item 125 To Board of Pardons and Parole
1411 From General Fund 60,700
1412 Schedule of Programs:
1413 Board Of Pardons and Parole 60,700
1414 Department of Human Services - Division of Juvenile Justice Services
1415 Item 126 To Department of Human Services - Division of Juvenile Justice
1416 Services - Programs and Operations
1417 From General Fund 4,588,200
1418 From General Fund, One-time 7,740,000
1419 From Federal Funds 858,200
1420 From Federal Funds - American Recovery and Reinvestment Act 837,200
1421 From Revenue Transfers - Commission on Criminal and Juvenile Justice 100
1422 From Revenue Transfers - Medicaid (9,791,600)
1423 Schedule of Programs:
1424 Administration 76,400
1425 Early Intervention Services 3,477,400
1426 Community Programs (2,123,500)
1427 Correctional Facilities 544,600
1428 Rural Programs 2,250,200
1429 Youth Parole Authority 7,000
1430 All General Funds appropriated to the Programs and
1431 Operations line item are contingent upon expenditures from
1432 Federal Funds - American Recovery and Reinvestment Act
1433 (H.R. 1, 111th United States Congress) not exceeding amounts
1434 appropriated from Federal Funds - American Recovery and
1435 Reinvestment Act in all appropriation bills passed for FY 2011.
1436 If expenditures in the Programs and Operations line item from
1437 Federal Funds - American Recovery and Reinvestment Act
1438 exceed amounts appropriated to the Programs and Operations
1439 line item from Federal Funds - American Recovery and
1440 Reinvestment Act in FY 2011, the Division of Finance shall
1441 reduce the General Fund allocations to the Programs and
1442 Operations line item by one dollar for every one dollar in
1443 Federal Funds - American Recovery and Reinvestment Act
1444 expenditures that exceed Federal Funds - American Recovery
1445 and Reinvestment Act appropriations.
1446 Judicial Council/State Court Administrator
1447 Item 127 To Judicial Council/State Court Administrator - Administration
1448 From General Fund (345,400)
1449 From General Fund Restricted - Justice Court Technology, Security & Training 100,000
1450 From General Fund Restricted - Online Court Assistance 50,000
1451 From Revenue Transfers - Commission on Criminal and Juvenile Justice (200)
1452 Schedule of Programs:
1453 Supreme Court 51,700
1454 Law Library 13,100
1455 Court of Appeals 73,800
1456 District Courts (1,510,900)
1457 Juvenile Courts 965,000
1458 Justice Courts 4,800
1459 Administrative Office 54,400
1460 Judicial Education 12,800
1461 Data Processing 139,900
1462 Grants Program (200)
1463 The Legislature intends to set the District Court Judge
1464 Salary at $132,150 for FY 2011.
1465 Item 128 To Judicial Council/State Court Administrator - Contracts and
1466 Leases
1467 From General Fund 339,100
1468 Schedule of Programs:
1469 Contracts and Leases 339,100
1470 Item 129 To Judicial Council/State Court Administrator - Jury and Witness
1471 Fees
1472 From General Fund 33,700
1473 From Beginning Nonlapsing Appropriation Balances 804,200
1474 From Closing Nonlapsing Appropriation Balances (804,200)
1475 Schedule of Programs:
1476 Jury, Witness, and Interpreter 33,700
1477 Item 130 To Judicial Council/State Court Administrator - Guardian ad Litem
1478 From General Fund 85,300
1479 Schedule of Programs:
1480 Guardian ad Litem 85,300
1481 Department of Public Safety
1482 Item 131 To Department of Public Safety - Programs & Operations
1483 From General Fund 1,179,300
1484 From Dedicated Credits Revenue 195,800
1485 From General Fund Restricted - Fire Academy Support 100
1486 From General Fund Restricted - Firefighter Support Account 132,000
1487 From General Fund Restricted - Public Safety Honoring Heroes Account 15,500
1488 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
1489 Protection Account 75,000
1490 From General Fund Restricted - State Law Enforcement Forfeiture Account 25,000
1491 From General Fund Restricted - Statewide Warrant Operations (44,300)
1492 Schedule of Programs:
1493 Department Commissioner's Office 558,800
1494 Aero Bureau 10,300
1495 Department Intelligence Center 19,200
1496 Department Fleet Management 9,400
1497 CITS Administration 11,100
1498 CITS Bureau of Criminal Identification (98,500)
1499 CITS Communications 81,600
1500 CITS State Crime Labs (53,800)
1501 CITS State Bureau of Investigation 50,600
1502 Highway Patrol - Administration (29,100)
1503 Highway Patrol - Field Operations 683,200
1504 Highway Patrol - Commercial Vehicle 15,900
1505 Highway Patrol - Safety Inspections 3,900
1506 Highway Patrol - Protective Services 50,200
1507 Highway Patrol - Special Services 72,600
1508 Highway Patrol - Special Enforcement 44,600
1509 Highway Patrol - Technology Services (19,400)
1510 Information Management - Operations (230,300)
1511 Fire Marshall - Fire Operations 398,100
1512 Item 132 To Department of Public Safety - Emergency Services and
1513 Homeland Security
1514 From General Fund (35,700)
1515 From Federal Funds (66,500)
1516 From Dedicated Credits Revenue (400)
1517 Schedule of Programs:
1518 Emergency Services and Homeland Security (102,600)
1519 Item 133 To Department of Public Safety - Peace Officers' Standards and
1520 Training
1521 From General Fund Restricted - Public Safety Support (17,200)
1522 Schedule of Programs:
1523 Regional/Inservice Training (16,300)
1524 Post Administration (900)
1525 Item 134 To Department of Public Safety - Liquor Law Enforcement
1526 From General Fund (64,800)
1527 Schedule of Programs:
1528 Liquor Law Enforcement (64,800)
1529 Item 135 To Department of Public Safety - Driver License
1530 From General Fund (307,600)
1531 From Federal Funds (3,600)
1532 From Transportation Fund - Department of Public Safety Restricted Account 2,221,000
1533 Schedule of Programs:
1534 Driver License Administration (179,200)
1535 Driver Services 2,108,500
1536 Driver Records (15,900)
1537 DL Federal Grants (3,600)
1538 Item 136 To Department of Public Safety - Highway Safety
1539 From General Fund 1,200
1540 From Federal Funds (700)
1541 Schedule of Programs:
1542 Highway Safety 500
1543 Restricted Revenue - Executive Offices & Criminal Justice
1544 Item 137 To General Fund Restricted - DNA Specimen Account
1545 From General Fund (6,900)
1546 Schedule of Programs:
1547 General Fund Restricted - DNA Specimen Account (6,900)
1548 Capital Facilities & Government Operations
1549 Capitol Preservation Board
1550 Item 138 To Capitol Preservation Board
1551 From General Fund (137,100)
1552 From General Fund, One-time 550,000
1553 Schedule of Programs:
1554 Capitol Preservation Board 412,900
1555 Department of Administrative Services
1556 Item 139 To Department of Administrative Services - Executive Director
1557 From General Fund 13,900
1558 Schedule of Programs:
1559 Executive Director 12,200
1560 Parental Defense 1,700
1561 Item 140 To Department of Administrative Services - Administrative Rules
1562 From General Fund (12,400)
1563 Schedule of Programs:
1564 DAR Administration (12,400)
1565 Item 141 To Department of Administrative Services - DFCM
1566 Administration
1567 From General Fund (104,700)
1568 From Capital Projects Fund (7,600)
1569 Schedule of Programs:
1570 DFCM Administration (118,900)
1571 Governor's Residence 19,900
1572 Energy Program (13,300)
1573 Item 142 To Department of Administrative Services - State Archives
1574 From General Fund 28,100
1575 Schedule of Programs:
1576 Archives Administration 1,500
1577 Records Analysis 3,500
1578 Preservation Services 5,200
1579 Patron Services 10,200
1580 Records Services 7,700
1581 Item 143 To Department of Administrative Services - Finance
1582 Administration
1583 From General Fund (384,300)
1584 From General Fund, One-time 38,400
1585 From Dedicated Credits Revenue 2,900
1586 Schedule of Programs:
1587 Finance Director's Office 8,400
1588 Payroll (199,300)
1589 Payables/Disbursing (3,400)
1590 Technical Services (40,300)
1591 Financial Reporting 21,800
1592 Financial Information Systems (130,200)
1593 Item 144 To Department of Administrative Services - Finance - Mandated
1594 From General Fund 4,700,000
1595 From General Fund, One-time 2,000,000
1596 Schedule of Programs:
1597 Internal Service Fund Rate Impacts 1,700,000
1598 Jail Reimbursement 5,000,000
1599 Item 145 To Department of Administrative Services - Post Conviction
1600 Indigent Defense
1601 From General Fund (1,100)
1602 Schedule of Programs:
1603 Post Conviction Indigent Defense Fund (1,100)
1604 Item 146 To Department of Administrative Services - Judicial Conduct
1605 Commission
1606 From General Fund (6,800)
1607 Schedule of Programs:
1608 Judicial Conduct Commission (6,800)
1609 Item 147 To Department of Administrative Services - Purchasing
1610 From General Fund (39,700)
1611 From Dedicated Credits Revenue 100
1612 Schedule of Programs:
1613 Purchasing and General Services (39,600)
1614 Department of Human Resource Management
1615 Item 148 To Department of Human Resource Management - Human
1616 Resource Management
1617 From General Fund (160,500)
1618 Schedule of Programs:
1619 Administration (100,800)
1620 Policy (14,100)
1621 Classification and Employee Relations 4,100
1622 Information Technology (49,700)
1623 Career Service Review Board
1624 Item 149 To Career Service Review Board
1625 From General Fund 4,500
1626 Schedule of Programs:
1627 Career Service Review Board 4,500
1628 Department of Technology Services
1629 Item 150 To Department of Technology Services - Chief Information
1630 Officer
1631 From General Fund 4,600
1632 Schedule of Programs:
1633 Chief Information Officer 4,600
1634 Item 151 To Department of Technology Services - Integrated Technology
1635 Division
1636 From General Fund 107,000
1637 Schedule of Programs:
1638 Automated Geographic Reference Center (1,500)
1639 Statewide Interoperable Communications 108,500
1640 Department of Technology Services Internal Service Funds
1641 Item 152 To Department of Technology Services - Operations
1642 Authorized Capital Outlay 2,000,000
1643 Capital Budget
1644 Item 153 To Capital Budget - Capital Improvements
1645 From General Fund (4,469,200)
1646 From Education Fund 605,400
1647 Schedule of Programs:
1648 Capital Improvements (3,863,800)
1649 State Board of Bonding Commissioners - Debt Service
1650 Item 154 To State Board of Bonding Commissioners - Debt Service - Debt
1651 Service
1652 From General Fund 1,032,000
1653 From Education Fund 343,300
1654 From Transportation Investment Fund of 2005 24,231,100
1655 From Centennial Highway Fund 892,800
1656 From Transportation Fund Restricted - County of First Class State Hwy Fund 1,680,800
1657 From Critical Highway Needs Fund 28,939,100
1658 Schedule of Programs:
1659 Debt Service 57,119,100
1660 The Legislature intends that the Division of Finance
1661 transfer up to $22,800,000 from the Transportation Investment
1662 Fund and up to $13,700,000 from the Critical Highway Needs
1663 Fund to the Debt Service line item in fiscal year 2011 to pay
1664 debt service on new General Obligation bonds issued after
1665 March 1, 2010 for highways that are authorized under Sections
1666 63B-16-101 and 63B-18-401. The Division of Finance shall
1667 transfer only as much from the Transportation Investment Fund
1668 and the Critical Highway Needs Fund to the Debt Service line
1669 item as necessary to cover debt service requirements on new
1670 General Obligation bonds issued after March 1, 2010 for
1671 highway projects authorized under Sections 63B-16-101 and
1672 63B-18-401.
1673 Revenue - Capital Facilities & Government Operations
1674 Item 155 To General Fund
1675 From Facilities Management Internal Service Fund 280,000
1676 Schedule of Programs:
1677 General Fund, One-time 280,000
1678 Item 156 To Uniform School Fund
1679 From Education Fund (2,134,853,823)
1680 Schedule of Programs:
1681 Uniform School Fund (2,134,853,823)
1682 Commerce & Workforce Services
1683 Department of Workforce Services
1684 Item 157 To Department of Workforce Services - Workforce Services
1685 From General Fund (65,456,600)
1686 From General Fund, One-time 64,922,900
1687 From Federal Funds (34,392,400)
1688 From Federal Funds - American Recovery and Reinvestment Act 25,000,000
1689 From Dedicated Credits Revenue (1,000)
1690 From Unemployment Compensation Trust (465,000,000)
1691 From Revenue Transfers - Medicaid (47,000)
1692 Schedule of Programs:
1693 Workforce Services (4,952,300)
1694 Family Employment Program 9,884,100
1695 Child Care 89,500
1696 General Assistance/SSI 2,081,900
1697 Food Stamps 5,405,100
1698 Employment Development 3,000,000
1699 Unemployment Insurance (498,350,400)
1700 Workforce Investment Act 7,500,000
1701 Medical Programs 364,000
1702 All Other Programs 4,000
1703 The Legislature intends that, if the Department of
1704 Workforce Services continues to pursue proxies for Temporary
1705 Assistance for Needy Families (TANF) maintenance of effort
1706 requirements ("replacement MOE"), the Department shall also
1707 identify one-time General Fund budget adjustments equivalent
1708 to replacement MOE amounts. The Department shall also
1709 develop a plan for implementing such adjustments in case
1710 replacement MOE declines or is disallowed by the Federal
1711 Government.
1712 The Legislature intends that, if the Department of
1713 Workforce Services continues to pursue proxies for Temporary
1714 Assistance for Needy Families (TANF) maintenance of effort
1715 requirements ("replacement MOE"), the Department shall in
1716 accordance with Utah Code 63J-1-104(6)(a) use any and all
1717 replacement MOE first, prior to expending free or restricted
1718 revenue.
1719 The Legislature intends that, in accordance with63J-1-206,
1720 the Department of Workforce Services shall report to the
1721 Office of the Legislative Fiscal Analyst any transfer of
1722 appropriations between or among the Department's Schedule of
1723 Programs.
1724 The Legislature intends that the Department of Workforce
1725 Services report to the Office of the Legislative Fiscal Analyst
1726 the feasibility of allowing non-state entities working with low
1727 income individuals to submit the required information for
1728 Medicaid and other public programs eligibility via online
1729 methods by December 31, 2010.
1730 General Funds appropriated to this line item are contingent
1731 upon expenditures from Federal Funds - American Recovery
1732 and Reinvestment Act (H.R. 1, 111th United States Congress)
1733 not exceeding amounts authorized above. If expenditures in
1734 this line item from Federal Funds - American Recovery and
1735 Reinvestment Act exceed amounts appropriated to this line
1736 item from that source in FY 2011, the Division of Finance shall
1737 reduce the General Fund allocations to this line item by one
1738 dollar for every one dollar in Federal Funds - American
1739 Recovery and Reinvestment Act expenditures that exceed
1740 Federal Funds - American Recovery and Reinvestment Act
1741 appropriations.
1742 Item 158 To Department of Workforce Services - Administration
1743 From General Fund 2,798,300
1744 From General Fund, One-time (2,798,300)
1745 Item 159 To Department of Workforce Services - Operations and Policy
1746 From General Fund 57,228,100
1747 From General Fund, One-time (57,228,100)
1748 Item 160 To Department of Workforce Services - General Assistance
1749 From General Fund 4,896,500
1750 From General Fund, One-time (4,896,500)
1751 Item 161 To Department of Workforce Services - Unemployment Insurance
1752 From General Fund 165,000
1753 From Federal Funds 33,494,000
1754 From Dedicated Credits Revenue 1,000
1755 Schedule of Programs:
1756 Unemployment Insurance 33,660,000
1757 Item 162 To Department of Workforce Services - Unemployment
1758 Compensation Fund
1759 From Unemployment Compensation Trust 465,000,000
1760 Schedule of Programs:
1761 Unemployment Insurance Compensation Fund 465,000,000
1762 State Board of Education
1763 Item 163 To State Board of Education - State Office of Rehabilitation
1764 From General Fund 5,300
1765 From Uniform School Fund (17,532,200)
1766 From Education Fund 17,309,800
1767 From Federal Funds 13,800
1768 Schedule of Programs:
1769 Executive Director (39,100)
1770 Blind and Visually Impaired (102,900)
1771 Rehabilitation Services (14,400)
1772 Disability Determination 2,200
1773 Deaf and Hard of Hearing (49,100)
1774 Department of Alcoholic Beverage Control
1775 Item 164 To Department of Alcoholic Beverage Control - Alcoholic
1776 Beverage Control
1777 From Liquor Control Fund (185,200)
1778 Schedule of Programs:
1779 Executive Director 1,336,300
1780 Administration 5,800
1781 Operations (41,200)
1782 Warehouse and Distribution (5,800)
1783 Stores and Agencies (6,600)
1784 Eliminate Alcohol Sales to Youth (1,473,700)
1785 Item 165 To Department of Alcoholic Beverage Control - Parents
1786 Empowered
1787 From Liquor Control Fund 1,473,700
1788 Schedule of Programs:
1789 Parents Empowered 1,473,700
1790 Labor Commission
1791 Item 166 To Labor Commission
1792 From General Fund (351,400)
1793 From Federal Funds (700)
1794 From General Fund Restricted - Industrial Accident Restricted Account 1,900,000
1795 From General Fund Restricted - Workplace Safety (900)
1796 From Uninsured Employers' Fund (1,901,900)
1797 Schedule of Programs:
1798 Administration (134,500)
1799 Industrial Accidents (300,700)
1800 Appeals Board 300
1801 Adjudication 19,900
1802 Boiler and Elevator Division 28,300
1803 Anti-Discrimination 17,900
1804 Utah Occupational Safety and Health 10,900
1805 Building Operations and Maintenance 3,000
1806 Department of Commerce
1807 Item 167 To Department of Commerce - Commerce General Regulation
1808 From General Fund Restricted - Commerce Service Fund (114,700)
1809 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
1810 Fund (2,300)
1811 From General Fund Restricted - Pawnbroker Operations 129,000
1812 From General Fund Restricted - Utah Housing Opportunity Restricted Account 20,000
1813 Schedule of Programs:
1814 Administration (109,100)
1815 Occupational & Professional Licensing 125,400
1816 Securities (1,100)
1817 Consumer Protection (600)
1818 Corporations and Commercial Code (1,400)
1819 Real Estate 21,100
1820 Public Utilities (1,800)
1821 Committee of Consumer Services (500)
1822 Item 168 To Department of Commerce - Public Utilities Professional &
1823 Technical Services
1824 From Beginning Nonlapsing Appropriation Balances (450,000)
1825 Schedule of Programs:
1826 Professional & Technical Services (450,000)
1827 Item 169 To Department of Commerce - Committee of Consumer Services
1828 Professional and Technical Services
1829 From Beginning Nonlapsing Appropriation Balances (1,000,000)
1830 Schedule of Programs:
1831 Professional & Technical Services (1,000,000)
1832 Financial Institutions
1833 Item 170 To Financial Institutions - Financial Institutions Administration
1834 From General Fund Restricted - Financial Institutions 23,700
1835 Schedule of Programs:
1836 Administration 23,700
1837 Insurance Department
1838 Item 171 To Insurance Department - Insurance Department Administration
1839 From General Fund 149,000
1840 From Dedicated Credits Revenue 416,900
1841 Schedule of Programs:
1842 Administration 283,000
1843 Relative Value Study (6,300)
1844 Insurance Fraud Program 75,700
1845 Captive Insurers 273,800
1846 Electronic Commerce Fee (60,300)
1847 The Legislature authorizes the Department of Insurance to
1848 purchase one fleet vehicle for the Insurance Fraud Division.
1849 Item 172 To Insurance Department - Comprehensive Health Insurance Pool
1850 From General Fund (255,000)
1851 Schedule of Programs:
1852 Comprehensive Health Insurance Pool (255,000)
1853 Item 173 To Insurance Department - Title Insurance Program
1854 From General Fund 100
1855 Schedule of Programs:
1856 Title Insurance Program 100
1857 Public Service Commission
1858 Item 174 To Public Service Commission
1859 From Federal Funds - American Recovery and Reinvestment Act 871,700
1860 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
1861 Fund 23,000
1862 Schedule of Programs:
1863 Administration 894,700
1864 General Funds appropriated to this line item are contingent
1865 upon expenditures from Federal Funds - American Recovery
1866 and Reinvestment Act (H.R. 1, 111th United States Congress)
1867 not exceeding amounts authorized above. If expenditures in
1868 this line item from Federal Funds - American Recovery and
1869 Reinvestment Act exceed amounts appropriated to this line
1870 item from that source in FY 2011, the Division of Finance shall
1871 reduce the General Fund allocations to this line item by one
1872 dollar for every one dollar in Federal Funds - American
1873 Recovery and Reinvestment Act expenditures that exceed
1874 Federal Funds - American Recovery and Reinvestment Act
1875 appropriations.
1876 Revenue - Commerce & Workforce Services
1877 Item 175 To General Fund
1878 From General Fund Restricted - Commerce Service Fund 482,200
1879 From General Fund Restricted - Securities Education & Enforcement 400,000
1880 From Liquor Control Fund 653,200
1881 Schedule of Programs:
1882 General Fund 1,040,100
1883 General Fund, One-time 495,300
1884 Economic Development and Revenue
1885 Utah State Tax Commission
1886 Item 176 To Utah State Tax Commission - Tax Administration
1887 From General Fund (67,100)
1888 From Uniform School Fund (19,542,600)
1889 From Education Fund 19,374,000
1890 From Dedicated Credits Revenue 260,600
1891 From General Fund Restricted - Sales and Use Tax Administration Fees (652,400)
1892 Schedule of Programs:
1893 Administration Division (709,800)
1894 Auditing Division 34,500
1895 Multi-State Tax Compact 3,700
1896 Technology Management (273,400)
1897 Tax Processing Division 35,100
1898 Seasonal Employees 3,500
1899 Tax Payer Services 27,700
1900 Property Tax Division (56,100)
1901 Motor Vehicles 307,000
1902 Motor Vehicle Enforcement Division 300
1903 Item 177 To Utah State Tax Commission - Rural Health Care Facilities
1904 Distribution
1905 From General Fund Restricted - Rural Health Care Facilities Fund 11,100
1906 Schedule of Programs:
1907 Rural Health Care Facilities Distribution 11,100
1908 Item 178 To Utah State Tax Commission - Liquor Profit Distribution
1909 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment (25,400)
1910 Schedule of Programs:
1911 Liquor Profit Distribution (25,400)
1912 Department of Community and Culture
1913 Item 179 To Department of Community and Culture - Administration
1914 From General Fund (180,300)
1915 Schedule of Programs:
1916 Executive Director's Office 12,800
1917 Information Technology (97,300)
1918 Administrative Services (95,800)
1919 Item 180 To Department of Community and Culture - Historical Society
1920 From Dedicated Credits Revenue 700
1921 Schedule of Programs:
1922 State Historical Society 700
1923 Item 181 To Department of Community and Culture - State History
1924 From General Fund (38,300)
1925 Schedule of Programs:
1926 Administration 33,600
1927 Research Libraries and Collections 8,800
1928 Public History and Education (60,600)
1929 Office of Preservation (20,600)
1930 History Projects and Grants 500
1931 Item 182 To Department of Community and Culture - Division of Arts and
1932 Museums
1933 From General Fund (75,600)
1934 From General Fund, One-time 40,000
1935 From Dedicated Credits Revenue 155,000
1936 Schedule of Programs:
1937 Administration 21,100
1938 Grants to Non-profits 98,900
1939 Community Arts Outreach (600)
1940 Item 183 To Department of Community and Culture - Division of Arts and
1941 Museums - Office of Museum Services
1942 From General Fund (8,100)
1943 Schedule of Programs:
1944 Office of Museum Services (8,100)
1945 Item 184 To Department of Community and Culture - State Library
1946 From General Fund (140,900)
1947 From Dedicated Credits Revenue (200)
1948 Schedule of Programs:
1949 Administration 30,900
1950 Blind and Physically Handicapped (133,200)
1951 Library Development (25,000)
1952 Library Resources (13,800)
1953 Item 185 To Department of Community and Culture - Indian Affairs
1954 From General Fund (6,900)
1955 Schedule of Programs:
1956 Indian Affairs (6,900)
1957 Item 186 To Department of Community and Culture - Housing and
1958 Community Development
1959 From General Fund (184,100)
1960 From General Fund, One-time 1,055,000
1961 From Federal Funds 1,039,300
1962 From Federal Funds - American Recovery and Reinvestment Act 25,961,200
1963 From Dedicated Credits Revenue 200,000
1964 From General Fund Restricted - Pamela Atkinson Homeless Trust (116,900)
1965 From Permanent Community Impact 75,000
1966 Schedule of Programs:
1967 Community Development Administration 4,000
1968 Ethnic Office (22,700)
1969 Community Assistance 2,996,600
1970 Housing Development 1,191,300
1971 Homeless Committee 3,153,200
1972 HEAT 39,500
1973 Weatherization Assistance 19,011,500
1974 Community Services 998,700
1975 Commission on Volunteers 653,100
1976 Emergency Food Network 4,300
1977 All General Funds appropriated to the Housing and
1978 Community Development line item are contingent upon
1979 expenditures from Federal Funds - American Recovery and
1980 Reinvestment Act (H.R. 1, 111th United States Congress) not
1981 exceeding amounts appropriated from Federal Funds -
1982 American Recovery and Reinvestment Act in all appropriation
1983 bills passed for FY 2011. If expenditures in the Housing and
1984 Community Development line item from Federal Funds -
1985 American Recovery and Reinvestment Act exceed amounts
1986 appropriated to the Housing and Community Development line
1987 item from Federal Funds - American Recovery and
1988 Reinvestment Act in FY 2011, the Division of Finance shall
1989 reduce the General Fund allocations to the Housing and
1990 Community Development line item by one dollar for every one
1991 dollar in Federal Funds - American Recovery and
1992 Reinvestment Act expenditures that exceed Federal Funds -
1993 American Recovery and Reinvestment Act appropriations.
1994 Item 187 To Department of Community and Culture - Community
1995 Development Capital Budget
1996 From General Fund Restricted - Mineral Lease 2,642,000
1997 From Permanent Community Impact 24,037,500
1998 Schedule of Programs:
1999 Permanent Community Impact Board 24,037,500
2000 Special Service Districts 2,642,000
2001 Item 188 To Department of Community and Culture - Zoos
2002 From General Fund (31,900)
2003 Schedule of Programs:
2004 Zoos (31,900)
2005 Governor's Office of Economic Development
2006 Item 189 To Governor's Office of Economic Development - Administration
2007 From General Fund 37,100
2008 From General Fund, One-time 1,395,000
2009 Schedule of Programs:
2010 Administration 1,432,100
2011 Item 190 To Governor's Office of Economic Development - Office of
2012 Tourism
2013 From General Fund 72,400
2014 From General Fund Restricted - Tourism Marketing Performance 450,000
2015 Schedule of Programs:
2016 Administration 19,200
2017 Operations and Fulfillment 38,400
2018 Advertising and Promotion 450,000
2019 Film Commission 14,800
2020 Item 191 To Governor's Office of Economic Development - Business
2021 Development
2022 From General Fund (623,900)
2023 From General Fund, One-time 1,070,000
2024 From Dedicated Credits Revenue 95,000
2025 From Beginning Nonlapsing Appropriation Balances (95,000)
2026 Schedule of Programs:
2027 Business Creation (689,700)
2028 Business Growth 1,119,700
2029 Business Recruitment 16,100
2030 Item 192 To Governor's Office of Economic Development - Incentive Funds
2031 From General Fund 6,900
2032 From Dedicated Credits Revenue 20,000
2033 Schedule of Programs:
2034 Incentives/Pete Suazo Utah Athletic Commission 26,900
2035 Utah Science Technology and Research Governing Authority
2036 Item 193 To Utah Science Technology and Research Governing Authority
2037 From General Fund (494,600)
2038 From Federal Funds - American Recovery and Reinvestment Act 18,000,000
2039 Schedule of Programs:
2040 Administration 6,500
2041 Technology Outreach 21,300
2042 Research Teams 17,477,600
2043 Restricted Revenue - Economic Development and Revenue
2044 Item 194 To Olene Walker Housing Loan Fund
2045 From General Fund 6,600
2046 Schedule of Programs:
2047 Olene Walker Housing Loan Fund 6,600
2048 Item 195 To Tourism Marketing Performance Fund
2049 From General Fund, One-time 450,000
2050 Schedule of Programs:
2051 Tourism Marketing Performance Fund 450,000
2052 Item 196 To General Fund Restricted - Pamela Atkinson Homeless Trust
2053 From General Fund (18,100)
2054 Schedule of Programs:
2055 General Fund Restricted - Pamela Atkinson Homeless Trust (18,100)
2056 Item 197 To General Fund Restricted - Motion Picture Incentive Fund
2057 From General Fund 44,100
2058 Schedule of Programs:
2059 Motion Picture Incentive Fund 44,100
2060 Item 198 To General Fund Restricted - Rural Health Care Facilities Fund
2061 From General Fund 11,100
2062 Schedule of Programs:
2063 GFR - Rural Health Care Facilities Fund 11,100
2064 Health & Human Services
2065 Department of Health
2066 Item 199 To Department of Health - Executive Director's Operations
2067 From General Fund (2,115,000)
2068 From Federal Funds (9,520,300)
2069 From Federal Funds - American Recovery and Reinvestment Act 3,230,400
2070 From Dedicated Credits Revenue (349,700)
2071 From Transportation Fund - Department of Public Safety Restricted Account (100,000)
2072 Schedule of Programs:
2073 Executive Director 500
2074 Preparedness Grants (10,129,300)
2075 Center for Health Data 3,226,400
2076 Program Operations (105,200)
2077 Medical Examiner (3,034,300)
2078 Program Integrity 1,187,300
2079 All General Funds appropriated to Department of Health -
2080 Executive Directors Operations line item are contingent upon
2081 expenditures from Federal Funds - American Recovery and
2082 Reinvestment Act (H.R. 1, 111th United States Congress) not
2083 exceeding amounts appropriated from Federal Funds -
2084 American Recovery and Reinvestment Act in all appropriation
2085 bills passed for FY 2011. If expenditures in Executive
2086 Directors Operations line item from Federal Funds - American
2087 Recovery and Reinvestment Act exceed amounts appropriated
2088 to Executive Directors Operations line item from Federal
2089 Funds - American Recovery and Reinvestment Act in FY 2011,
2090 the Division of Finance shall reduce the General Fund
2091 allocations to Executive Directors Operations line item by one
2092 dollar for every one dollar in Federal Funds - American
2093 Recovery and Reinvestment Act expenditures that exceed
2094 Federal Funds - American Recovery and Reinvestment Act
2095 appropriations.
2096 Item 200 To Department of Health - Community and Family Health
2097 Services
2098 From General Fund (12,034,500)
2099 From Federal Funds (70,842,100)
2100 From Dedicated Credits Revenue (14,768,900)
2101 From General Fund Restricted - Cigarette Tax Restricted Account (3,131,700)
2102 From General Fund Restricted - Tobacco Settlement Account (6,276,600)
2103 From Revenue Transfers - Intergovernmental 285,000
2104 From Revenue Transfers - Within Agency (7,676,800)
2105 Schedule of Programs:
2106 Director's Office (1,960,700)
2107 Maternal and Child Health (58,448,000)
2108 Children with Special Health Care Needs (32,108,500)
2109 Health Promotion (21,928,400)
2110 Item 201 To Department of Health - Epidemiology and Laboratory Services
2111 From General Fund (5,553,300)
2112 From Federal Funds (12,874,100)
2113 From Dedicated Credits Revenue (6,624,200)
2114 From General Fund Restricted - State Lab Drug Testing Account (418,800)
2115 From Revenue Transfers - Workforce Services (1,356,300)
2116 Schedule of Programs:
2117 Director's Office (913,200)
2118 Communicable Disease Control (8,259,600)
2119 Microbiology (4,859,200)
2120 Epidemiology (8,928,500)
2121 Chemical and Environmental Services (1,676,100)
2122 Forensic Toxicology (1,132,000)
2123 Laboratory Improvement (1,058,100)
2124 Item 202 To Department of Health - Disease Control and Prevention
2125 From General Fund 8,289,300
2126 From Federal Funds 23,150,600
2127 From Federal Funds - American Recovery and Reinvestment Act 8,004,200
2128 From Dedicated Credits Revenue 8,065,700
2129 From General Fund Restricted - Cigarette Tax Restricted Account 3,131,700
2130 From General Fund Restricted - State Lab Drug Testing Account 418,600
2131 From General Fund Restricted - Tobacco Settlement Account 6,275,900
2132 From Transportation Fund - Department of Public Safety Restricted Account 100,000
2133 From Revenue Transfers - Within Agency 2,095,100
2134 From Revenue Transfers - Workforce Services 1,356,100
2135 Schedule of Programs:
2136 Director's Office 918,100
2137 Office of the Medical Examiner 3,083,900
2138 Chemical and Environmental Services 1,699,000
2139 Laboratory Improvement 1,138,700
2140 Forensic Toxicology 1,146,000
2141 Microbiology 4,989,800
2142 Epidemiology 18,694,300
2143 Health Promotion 29,217,400
2144 All General Funds appropriated to Department of Health -
2145 Disease Control and Prevention line item are contingent upon
2146 expenditures from Federal Funds - American Recovery and
2147 Reinvestment Act (H.R. 1, 111th United States Congress) not
2148 exceeding amounts appropriated from Federal Funds -
2149 American Recovery and Reinvestment Act in all appropriation
2150 bills passed for FY 2011. If expenditures in Disease Control
2151 and Prevention line item from Federal Funds - American
2152 Recovery and Reinvestment Act exceed amounts appropriated
2153 to Disease Control and Prevention line item from Federal
2154 Funds - American Recovery and Reinvestment Act in FY 2011,
2155 the Division of Finance shall reduce the General Fund
2156 allocations to Disease Control and Prevention line item by one
2157 dollar for every one dollar in Federal Funds - American
2158 Recovery and Reinvestment Act expenditures that exceed
2159 Federal Funds - American Recovery and Reinvestment Act
2160 appropriations.
2161 Item 203 To Department of Health - Health Systems Improvement
2162 From General Fund (4,508,600)
2163 From Federal Funds (4,210,000)
2164 From Dedicated Credits Revenue (5,955,300)
2165 From Revenue Transfers - Public Safety (355,000)
2166 From Beginning Nonlapsing Appropriation Balances (500,400)
2167 From Closing Nonlapsing Appropriation Balances 463,000
2168 Schedule of Programs:
2169 Director's Office (350,800)
2170 Facility Licensure, Certification, and Resident Assessment (4,624,400)
2171 Emergency Medical Services (5,150,300)
2172 Child Care Licensing (2,683,400)
2173 Primary Care and Rural Health (2,257,400)
2174 Item 204 To Department of Health - Family Health and Preparedness
2175 From General Fund 16,270,400
2176 From General Fund, One-time 7,000
2177 From Federal Funds 74,710,400
2178 From Federal Funds - American Recovery and Reinvestment Act 5,580,200
2179 From Dedicated Credits Revenue 19,648,200
2180 From Revenue Transfers - Intergovernmental (285,000)
2181 From Revenue Transfers - Public Safety 354,800
2182 From Revenue Transfers - Within Agency 5,579,300
2183 From Beginning Nonlapsing Appropriation Balances 500,400
2184 From Closing Nonlapsing Appropriation Balances (463,000)
2185 Schedule of Programs:
2186 Director's Office 1,932,900
2187 Emergency Medical Services 5,155,700
2188 Child Care Licensing 2,705,400
2189 Health Facility Licensing 4,650,700
2190 Bureau of Primary Care 2,285,100
2191 Children with Special Health Care Needs 37,654,400
2192 Maternal and Child Health 57,407,500
2193 Public Health Preparedness 10,111,000
2194 All General Funds appropriated to Department of Health -
2195 Family Health and Preparedness line item are contingent upon
2196 expenditures from Federal Funds - American Recovery and
2197 Reinvestment Act (H.R. 1, 111th United States Congress) not
2198 exceeding amounts appropriated from Federal Funds -
2199 American Recovery and Reinvestment Act in all appropriation
2200 bills passed for FY 2011. If expenditures in Family Health and
2201 Preparedness line item from Federal Funds - American
2202 Recovery and Reinvestment Act exceed amounts appropriated
2203 to Family Health and Preparedness line item from Federal
2204 Funds - American Recovery and Reinvestment Act in FY 2011,
2205 the Division of Finance shall reduce the General Fund
2206 allocations to Family Health and Preparedness line item by one
2207 dollar for every one dollar in Federal Funds - American
2208 Recovery and Reinvestment Act expenditures that exceed
2209 Federal Funds - American Recovery and Reinvestment Act
2210 appropriations.
2211 Item 205 To Department of Health - Local Health Departments
2212 From General Fund 42,400
2213 Schedule of Programs:
2214 Local Health Department Funding 42,400
2215 Item 206 To Department of Health - Health Care Financing
2216 From General Fund (813,500)
2217 From Federal Funds (1,141,800)
2218 From Dedicated Credits Revenue 19,700
2219 Schedule of Programs:
2220 Director's Office (115,700)
2221 Financial Services (768,100)
2222 Eligibility Policy (600)
2223 Coverage and Reimbursement 1,087,100
2224 Medicaid Operations (94,800)
2225 Contracted Health Plans 210,000
2226 Program Integrity (2,324,800)
2227 Long-term Care 7,600
2228 Contracts (68,794,400)
2229 DWS Seeded Services 49,261,600
2230 Other Seeded Services 19,596,500
2231 The Legislature intends that the Department of Health
2232 report by October 1, 2010 to the Office of the Legislative
2233 Fiscal Analyst on reimbursement options for pharmaceutical
2234 drugs that would give the State more control over inflationary
2235 increases and/or move away from a reimbursement based on
2236 Average Wholesale Price.
2237 Item 207 To Department of Health - Medicaid Management Information
2238 System Replacement
2239 From General Fund, One-time 3,000,000
2240 From Federal Funds 21,577,600
2241 Schedule of Programs:
2242 Medicaid Management Information System Replacement 24,577,600
2243 The Legislature intends that the Department of Health
2244 report to the Office of the Legislative Fiscal Analyst by July 1,
2245 2010 its plans for a Medicaid Management Information System
2246 replacement. The presentation should include the full array of
2247 options for which parts of claims processing are performed by
2248 State vs contracted workers.
2249 The Legislature intends that the Department of Health
2250 report quarterly to the Office of the Legislative Fiscal Analyst
2251 on the status of replacing the Medicaid Management
2252 Information System replacement beginning September 30,
2253 2010. The reports should include, where applicable, the
2254 responses to any requests for proposals.
2255 Item 208 To Department of Health - Medicaid Mandatory Services
2256 From General Fund 25,339,900
2257 From General Fund, One-time (37,518,000)
2258 From Federal Funds 67,990,200
2259 From Federal Funds - American Recovery and Reinvestment Act 31,585,500
2260 From Restricted Revenue 1,000,000
2261 From General Fund Restricted - Medicaid Restricted Account 1,847,600
2262 From General Fund Restricted - Nursing Care Facilities Account 1,266,000
2263 From General Fund Restricted - Tobacco Settlement Account 3,923,200
2264 Schedule of Programs:
2265 Inpatient Hospital 908,500
2266 Contracted Health Plans (8,793,600)
2267 Nursing Home 738,400
2268 Outpatient Hospital (9,582,600)
2269 Physician Services 1,445,100
2270 Other Mandatory Services 79,682,000
2271 Crossover Services 18,950,800
2272 Medical Supplies 11,674,800
2273 State-run Primary Care Case Management 411,000
2274 All General Funds appropriated to Department of Health -
2275 Medicaid Mandatory Services line item are contingent upon
2276 expenditures from Federal Funds - American Recovery and
2277 Reinvestment Act (H.R. 1, 111th United States Congress) not
2278 exceeding amounts appropriated from Federal Funds -
2279 American Recovery and Reinvestment Act in all appropriation
2280 bills passed for FY 2011. If expenditures in Medicaid
2281 Mandatory Services line item from Federal Funds - American
2282 Recovery and Reinvestment Act exceed amounts appropriated
2283 to Medicaid Mandatory Services line item from Federal Funds
2284 - American Recovery and Reinvestment Act in FY 2011, the
2285 Division of Finance shall reduce the General Fund allocations
2286 to Medicaid Mandatory Services line item by one dollar for
2287 every one dollar in Federal Funds - American Recovery and
2288 Reinvestment Act expenditures that exceed Federal Funds -
2289 American Recovery and Reinvestment Act appropriations.
2290 The Legislature intends that the Public Employees' Health
2291 Program (PEHP) provide a report to the Legislative Fiscal
2292 Analyst by December 31, 2010 on ideas learned by PEHP that
2293 could be applied to Medicaid.
2294 Item 209 To Department of Health - Medicaid Optional Services
2295 From General Fund 19,318,600
2296 From General Fund, One-time (24,135,000)
2297 From Federal Funds 45,334,200
2298 From Federal Funds - American Recovery and Reinvestment Act 14,368,600
2299 Schedule of Programs:
2300 Capitated Mental Health Services (24,669,100)
2301 Pharmacy (34,327,000)
2302 Dental Services 9,434,300
2303 Intermediate Care Facilities for the Mentally Retarded 147,700
2304 Buy-in/Buy-out 331,300
2305 Vision Care 8,700
2306 Other Optional Services (47,656,700)
2307 Mental Health Inpatient Hospital 24,841,300
2308 Non-Service Expenses 113,477,900
2309 Hospice Care Services 13,298,000
2310 All General Funds appropriated to Department of Health -
2311 Medicaid Optional Services line item are contingent upon
2312 expenditures from Federal Funds - American Recovery and
2313 Reinvestment Act (H.R. 1, 111th United States Congress) not
2314 exceeding amounts appropriated from Federal Funds -
2315 American Recovery and Reinvestment Act in all appropriation
2316 bills passed for FY 2011. If expenditures in Medicaid Optional
2317 Services line item from Federal Funds - American Recovery
2318 and Reinvestment Act exceed amounts appropriated to
2319 Medicaid Optional Services line item from Federal Funds -
2320 American Recovery and Reinvestment Act in FY 2011, the
2321 Division of Finance shall reduce the General Fund allocations
2322 to Medicaid Optional Services line item by one dollar for every
2323 one dollar in Federal Funds - American Recovery and
2324 Reinvestment Act expenditures that exceed Federal Funds -
2325 American Recovery and Reinvestment Act appropriations.
2326 Item 210 To Department of Health - Children's Health Insurance Program
2327 From General Fund (9,000)
2328 From Federal Funds 962,500
2329 From Dedicated Credits Revenue 260,000
2330 From General Fund Restricted - Tobacco Settlement Account (200)
2331 Schedule of Programs:
2332 Children's Health Insurance Program 1,213,300
2333 Revenue - Health & Human Services
2334 Item 211 To General Fund
2335 From Dedicated Credits Revenue 169,000
2336 Schedule of Programs:
2337 General Fund 169,000
2338 Department of Human Services
2339 Item 212 To Department of Human Services - Executive Director
2340 Operations
2341 From General Fund (1,048,300)
2342 From General Fund, One-time 100,400
2343 From Federal Funds (530,300)
2344 From Revenue Transfers - Department of Health - Medical Assistance (46,000)
2345 From Revenue Transfers - Other Agencies (12,900)
2346 Schedule of Programs:
2347 Executive Director's Office (106,600)
2348 Legal Affairs (82,500)
2349 Information Technology (278,100)
2350 Fiscal Operations (584,200)
2351 Human Resources (275,100)
2352 Office of Services Review (36,400)
2353 Office of Licensing (172,700)
2354 Utah Council for People with Disabilities (1,500)
2355 The Legislature intends the Division of Facilities and
2356 Construction Management review office space management for
2357 the Department of Human Services in conjunction with the
2358 office space availability and needs of all state agencies and
2359 report back to the Office of the Legislative Fiscal Analyst on or
2360 before January 1, 2011 concerning optimal facility utilization.
2361 The Legislature intends the department review all oversight
2362 and audit functions for streamlining and consolidation in an
2363 effort to maximize the effectiveness of the audit process and
2364 minimize disruption to the provision of services. The
2365 Legislature further intends the study of the effectiveness of
2366 streamlining and consolidation of audit efforts by the
2367 Department of Human Services on counties and private
2368 providers be placed on the Master Study Resolution.
2369 Item 213 To Department of Human Services - Division of Substance Abuse
2370 and Mental Health
2371 From General Fund (141,700)
2372 From General Fund, One-time 3,900
2373 From Federal Funds (2,800)
2374 From Federal Funds - American Recovery and Reinvestment Act 763,700
2375 From Dedicated Credits Revenue (100)
2376 From Revenue Transfers - Department of Health - Medical Assistance (125,000)
2377 Schedule of Programs:
2378 Administration (119,500)
2379 Community Mental Health Services 8,900
2380 Mental Health Centers 462,800
2381 Residential Mental Health Services (31,100)
2382 State Hospital 326,800
2383 State Substance Abuse Services 11,100
2384 Local Substance Abuse Services 176,700
2385 Drug Offender Reform Act (DORA) (2,500)
2386 Drug Courts 15,700
2387 Drug Boards (350,900)
2388 The Legislature intends the Division of Substance Abuse
2389 and Mental Health and the Division of Aging and Adult
2390 Services forego site visits of county mental health, substance
2391 abuse, and aging programs during FY 2011 and conduct
2392 statutorily required monitoring through reports submitted by
2393 electronic or other means and report back to the Office of the
2394 Legislative Fiscal Analyst on or before January 1, 2011
2395 concerning the outcome of this monitoring technique.
2396 All General Funds appropriated to the Division of
2397 Substance Abuse and Mental Health line item are contingent
2398 upon expenditures from Federal Funds - American Recovery
2399 and Reinvestment Act (H.R. 1, 111th United States Congress)
2400 not exceeding amounts appropriated from Federal Funds -
2401 American Recovery and Reinvestment Act in all appropriation
2402 bills passed for FY 2011. If expenditures in the Division of
2403 Substance Abuse and Mental Health line item from Federal
2404 Funds - American Recovery and Reinvestment Act exceed
2405 amounts appropriated to the Division of Substance Abuse and
2406 Mental Health line item from Federal Funds - American
2407 Recovery and Reinvestment Act in FY 2011, the Division of
2408 Finance shall reduce the General Fund allocations to the
2409 Division of Substance Abuse and Mental Health line item by
2410 one dollar for every one dollar in Federal Funds - American
2411 Recovery and Reinvestment Act expenditures that exceed
2412 Federal Funds - American Recovery and Reinvestment Act
2413 appropriations.
2414 Item 214 To Department of Human Services - Division of Services for
2415 People with Disabilities
2416 From General Fund 1,246,500
2417 From General Fund, One-time (4,571,200)
2418 From Federal Funds - American Recovery and Reinvestment Act 8,294,700
2419 From Dedicated Credits Revenue (1,400)
2420 From Revenue Transfers - Department of Health - Medical Assistance 6,019,600
2421 Schedule of Programs:
2422 Administration (184,100)
2423 Service Delivery 3,648,600
2424 Utah State Developmental Center (6,445,900)
2425 Community Supports Waiver 13,741,300
2426 Brain Injury Waiver 47,000
2427 Physical Disability Waiver 29,400
2428 Non-waiver Services 151,900
2429 The Legislature intends the Division of Services for People
2430 with Disabilities, in consultation with Medicaid officials, take
2431 the following actions as a result of the funding changes made
2432 to the division budget: 1) increase the caseload level for
2433 support coordinators and streamline the reporting and oversight
2434 functions of these case manager positions; 2) begin
2435 negotiations with federal and state Medicaid officials to revise
2436 the waivers and provide low cost, less intensive services; and
2437 3) revise the oversight methodology used to monitor private
2438 providers' use of funds and cease auditing to 15 minute
2439 increments and shift to a methodology which is not more
2440 frequent than daily. The Legislature recognizes that less
2441 oversight is needed for well performing providers. The
2442 Legislature further intends the Division of Services for People
2443 with Disabilities change the frequency of face to face visit
2444 requirements and other requirements from support coordinator
2445 contracts and implement a corresponding cost reduction.
2446 The Legislature intends the Department explore options to
2447 privatize the Utah State Developmental Center in order to
2448 bring greater cost sustainability to the state. The Legislature
2449 further intends the department identify opportunities to
2450 privatize other activities and facilities and report back its
2451 findings regarding the Developmental Center and other
2452 opportunities to privatize to the Office of the Legislative Fiscal
2453 Analyst on or before November 1, 2010.
2454 The Legislature intends the Division of Services for People
2455 with Disabilities look to maximize funding going to the
2456 Disabilities Trust Fund.
2457 The Legislature intends that the Division of Services for
2458 People with Disabilities (DSPD) use FY 2011 beginning
2459 nonlapsing funds to offer emergency services, services for
2460 individuals who turn 18 years old and leave state custody from
2461 the divisions of Child and Family Services and Juvenile Justice
2462 Services, and services for individuals that are court ordered
2463 into DSPD services.
2464 All General Funds appropriated to the Division of Services
2465 for People with Disabilities line item are contingent upon
2466 expenditures from Federal Funds - American Recovery and
2467 Reinvestment Act (H.R. 1, 111th United States Congress) not
2468 exceeding amounts appropriated from Federal Funds -
2469 American Recovery and Reinvestment Act in all appropriation
2470 bills passed for FY 2011. If expenditures in the Division of
2471 Services for People with Disabilities line item from Federal
2472 Funds - American Recovery and Reinvestment Act exceed
2473 amounts appropriated to the Division of Services for People
2474 with Disabilities line item from Federal Funds - American
2475 Recovery and Reinvestment Act in FY 2011, the Division of
2476 Finance shall reduce the General Fund allocations to the
2477 Division of Services for People with Disabilities line item by
2478 one dollar for every one dollar in Federal Funds - American
2479 Recovery and Reinvestment Act expenditures that exceed
2480 Federal Funds - American Recovery and Reinvestment Act
2481 appropriations.
2482 Item 215 To Department of Human Services - Office of Recovery Services
2483 From General Fund (164,000)
2484 From General Fund, One-time 33,500
2485 From Federal Funds (775,100)
2486 From Federal Funds - American Recovery and Reinvestment Act 10,000,000
2487 From Dedicated Credits Revenue (13,200)
2488 From Revenue Transfers - Department of Health - Medical Assistance (8,800)
2489 Schedule of Programs:
2490 Administration (59,200)
2491 Financial Services (266,700)
2492 Electronic Technology (642,800)
2493 Child Support Services 10,095,100
2494 Children in Care Collections 14,700
2495 Attorney General Contract 33,700
2496 Medical Collections (102,400)
2497 All General Funds appropriated to the Office of Recovery
2498 Services line item are contingent upon expenditures from
2499 Federal Funds - American Recovery and Reinvestment Act
2500 (H.R. 1, 111th United States Congress) not exceeding amounts
2501 appropriated from Federal Funds - American Recovery and
2502 Reinvestment Act in all appropriation bills passed for FY 2011.
2503 If expenditures in the Office of Recovery Services line item
2504 from Federal Funds - American Recovery and Reinvestment
2505 Act exceed amounts appropriated to the Office of Recovery
2506 Services line item from Federal Funds - American Recovery
2507 and Reinvestment Act in FY 2011, the Division of Finance
2508 shall reduce the General Fund allocations to the Office of
2509 Recovery Services line item by one dollar for every one dollar
2510 in Federal Funds - American Recovery and Reinvestment Act
2511 expenditures that exceed Federal Funds - American Recovery
2512 and Reinvestment Act appropriations.
2513 Item 216 To Department of Human Services - Division of Child and Family
2514 Services
2515 From General Fund 9,765,900
2516 From General Fund, One-time 7,570,700
2517 From Federal Funds 1,774,200
2518 From Federal Funds - American Recovery and Reinvestment Act 1,749,700
2519 Schedule of Programs:
2520 Administration (30,800)
2521 Service Delivery (716,000)
2522 In-Home Services 45,100
2523 Out-of-Home Care 20,409,300
2524 Facility-based Services 65,900
2525 Minor Grants 28,300
2526 Special Needs 11,900
2527 Domestic Violence 22,400
2528 Adoption Assistance 1,193,300
2529 Child Welfare Management Information System (168,900)
2530 The Legislature intends the Division of Child and Family
2531 Services take the following actions as a result of the funding
2532 changes made to this line item: 1) increase caseloads by an
2533 average of 1 case per caseworker, 2) identify opportunities to
2534 increase in-field work as well as telecommuting in order to
2535 reduce facility costs on an ongoing basis, and 3) consider
2536 options and strategies to pay workers on a per case basis. The
2537 Legislature further intends the Division of Child and Family
2538 Services report back to the Office of the Legislative Fiscal
2539 Analyst on or before January 1, 2011 concerning the effects of
2540 this change on division outcomes and operations.
2541 All General Funds appropriated to the Division of Child
2542 and Family Services line item are contingent upon
2543 expenditures from Federal Funds - American Recovery and
2544 Reinvestment Act (H.R. 1, 111th United States Congress) not
2545 exceeding amounts appropriated from Federal Funds -
2546 American Recovery and Reinvestment Act in all appropriation
2547 bills passed for FY 2011. If expenditures in the Division of
2548 Child and Family Services line item from Federal Funds -
2549 American Recovery and Reinvestment Act exceed amounts
2550 appropriated to the Division of Child and Family Services line
2551 item from Federal Funds - American Recovery and
2552 Reinvestment Act in FY 2011, the Division of Finance shall
2553 reduce the General Fund allocations to the Division of Child
2554 and Family Services line item by one dollar for every one
2555 dollar in Federal Funds - American Recovery and
2556 Reinvestment Act expenditures that exceed Federal Funds -
2557 American Recovery and Reinvestment Act appropriations.
2558 Item 217 To Department of Human Services - Division of Aging and Adult
2559 Services
2560 From General Fund 815,000
2561 From General Fund, One-time (79,000)
2562 From Federal Funds 800
2563 From Federal Funds - American Recovery and Reinvestment Act 201,600
2564 Schedule of Programs:
2565 Administration (27,600)
2566 Local Government Grants - Formula Funds 272,300
2567 Non-Formula Funds 2,400
2568 Aging Waiver Services 91,500
2569 Aging Alternatives 558,900
2570 Adult Protective Services 40,900
2571 The Legislature intends the Division of Substance Abuse
2572 and Mental Health and the Division of Aging and Adult
2573 Services forego site visits of county mental health, substance
2574 abuse, and aging programs during FY 2011 and conduct
2575 statutorily required monitoring through reports submitted by
2576 electronic or other means and report back to the Office of the
2577 Legislative Fiscal Analyst on or before January 1, 2011
2578 concerning the outcome of this monitoring technique.
2579 All General Funds appropriated to the Division of Aging
2580 and Adult Services line item are contingent upon expenditures
2581 from Federal Funds - American Recovery and Reinvestment
2582 Act (H.R. 1, 111th United States Congress) not exceeding
2583 amounts appropriated from Federal Funds - American
2584 Recovery and Reinvestment Act in all appropriation bills passed
2585 for FY 2011. If expenditures in the Division of Aging and
2586 Adult Services line item from Federal Funds - American
2587 Recovery and Reinvestment Act exceed amounts appropriated
2588 to the Division of Aging and Adult Services line item from
2589 Federal Funds - American Recovery and Reinvestment Act in
2590 FY 2011, the Division of Finance shall reduce the General
2591 Fund allocations to the Division of Aging and Adult Services
2592 line item by one dollar for every one dollar in Federal Funds -
2593 American Recovery and Reinvestment Act expenditures that
2594 exceed Federal Funds - American Recovery and Reinvestment
2595 Act appropriations.
2596 Revenue - Health & Human Services
2597 Item 218 To General Fund
2598 From General Fund Restricted - Trust for People with Disabilities 3,582,100
2599 Schedule of Programs:
2600 General Fund, One-time 3,582,100
2601 Higher Education
2602 University of Utah
2603 Item 219 To University of Utah - Education and General
2604 From General Fund 14,266,900
2605 From General Fund, One-time (7,741,100)
2606 From Education Fund 84,800
2607 From Federal Funds - American Recovery and Reinvestment Act 6,824,700
2608 Schedule of Programs:
2609 Education and General 13,435,300
2610 All General Funds and Education Funds appropriated to the
2611 University of Utah Education and General line item are
2612 contingent upon expenditures from Federal Funds - American
2613 Recovery and Reinvestment Act (H.R. 1, 111th United States
2614 Congress) not exceeding amounts appropriated from Federal
2615 Funds - American Recovery and Reinvestment Act in all
2616 appropriation bills passed for FY 2011. If expenditures in the
2617 University of Utah Education and General line item from
2618 Federal Funds - American Recovery and Reinvestment Act
2619 exceed amounts appropriated to the University of Utah
2620 Education and General line item from Federal Funds -
2621 American Recovery and Reinvestment Act in FY 2011, the
2622 Division of Finance shall reduce the General Fund or
2623 Education Fund allocations to the University of Utah
2624 Education and General line item by one dollar for every one
2625 dollar in Federal Funds - American Recovery and
2626 Reinvestment Act expenditures that exceed Federal Funds -
2627 American Recovery and Reinvestment Act appropriations.
2628 Item 220 To University of Utah - Educationally Disadvantaged
2629 From General Fund 11,700
2630 From Education Fund 1,200
2631 Schedule of Programs:
2632 Educationally Disadvantaged 12,900
2633 Item 221 To University of Utah - School of Medicine
2634 From General Fund 2,800
2635 From Education Fund 391,800
2636 Schedule of Programs:
2637 School of Medicine 394,600
2638 Item 222 To University of Utah - University Hospital
2639 From General Fund 73,600
2640 From Education Fund 13,200
2641 Schedule of Programs:
2642 University Hospital 85,200
2643 Miners' Hospital 1,600
2644 Item 223 To University of Utah - Regional Dental Education Program
2645 From General Fund 9,200
2646 From Education Fund 800
2647 Schedule of Programs:
2648 Regional Dental Education Program 10,000
2649 Item 224 To University of Utah - Public Service
2650 From General Fund 20,100
2651 From Education Fund 33,400
2652 From Education Fund, One-time (656,300)
2653 Schedule of Programs:
2654 Seismograph Stations 13,100
2655 Museum of Natural History (618,100)
2656 State Arboretum 2,200
2657 Item 225 To University of Utah - Statewide TV Administration
2658 From General Fund 40,100
2659 From Education Fund 5,600
2660 Schedule of Programs:
2661 Public Broadcasting 45,700
2662 Item 226 To University of Utah - Utah Tele-Health Network
2663 From General Fund 8,700
2664 Schedule of Programs:
2665 Utah Tele-Health Network 8,700
2666 Utah State University
2667 Item 227 To Utah State University - Education and General
2668 From General Fund 8,556,200
2669 From General Fund, One-time (4,054,800)
2670 From Education Fund 140,100
2671 From Federal Funds - American Recovery and Reinvestment Act 4,054,800
2672 From Dedicated Credits Revenue 1,207,000
2673 Schedule of Programs:
2674 Education and General 9,903,300
2675 All General Funds and Education Funds appropriated to the
2676 Utah State University Education and General line item are
2677 contingent upon expenditures from Federal Funds - American
2678 Recovery and Reinvestment Act (H.R. 1, 111th United States
2679 Congress) not exceeding amounts appropriated from Federal
2680 Funds - American Recovery and Reinvestment Act in all
2681 appropriation bills passed for FY 2011. If expenditures in the
2682 Utah State University Education and General line item from
2683 Federal Funds - American Recovery and Reinvestment Act
2684 exceed amounts appropriated to the Utah State University
2685 Education and General line item from Federal Funds -
2686 American Recovery and Reinvestment Act in FY 2011, the
2687 Division of Finance shall reduce the General Fund or
2688 Education Fund allocations to the Utah State University
2689 Education and General line item by one dollar for every one
2690 dollar in Federal Funds - American Recovery and
2691 Reinvestment Act expenditures that exceed Federal Funds -
2692 American Recovery and Reinvestment Act appropriations.
2693 Item 228 To Utah State University - Educationally Disadvantaged
2694 From General Fund 17,400
2695 From Education Fund 400
2696 Schedule of Programs:
2697 Educationally Disadvantaged 17,800
2698 Item 229 To Utah State University - Uintah Basin Regional Campus
2699 From General Fund 85,000
2700 From Education Fund 31,100
2701 Schedule of Programs:
2702 Uintah Basin Regional Campus 116,100
2703 Item 230 To Utah State University - Southeastern Continuing Education
2704 Center
2705 From General Fund 86,600
2706 From Education Fund 1,800
2707 Schedule of Programs:
2708 Southeastern Continuing Education Center 88,400
2709 Item 231 To Utah State University - Brigham City Regional Campus
2710 From General Fund (723,700)
2711 From Education Fund 28,700
2712 Schedule of Programs:
2713 Brigham City Regional Campus (695,000)
2714 Item 232 To Utah State University - Tooele Regional Campus
2715 From General Fund 783,900
2716 From Education Fund 28,100
2717 Schedule of Programs:
2718 Tooele Regional Campus 812,000
2719 Item 233 To Utah State University - Water Research Laboratory
2720 From General Fund 51,600
2721 From Education Fund 7,900
2722 Schedule of Programs:
2723 Water Research Laboratory 59,500
2724 Item 234 To Utah State University - Agriculture Experiment Station
2725 From General Fund 234,200
2726 From Education Fund 220,000
2727 Schedule of Programs:
2728 Agriculture Experiment Station 454,200
2729 Item 235 To Utah State University - Cooperative Extension
2730 From General Fund 219,400
2731 From Education Fund 220,100
2732 Schedule of Programs:
2733 Cooperative Extension 439,500
2734 Weber State University
2735 Item 236 To Weber State University - Education and General
2736 From General Fund 49,197,400
2737 From General Fund, One-time (1,885,500)
2738 From Education Fund (45,059,900)
2739 From Federal Funds - American Recovery and Reinvestment Act 1,885,500
2740 Schedule of Programs:
2741 Education and General 4,137,500
2742 All General Funds and Education Funds appropriated to the
2743 Weber State University Education and General line item are
2744 contingent upon expenditures from Federal Funds - American
2745 Recovery and Reinvestment Act (H.R. 1, 111th United States
2746 Congress) not exceeding amounts appropriated from Federal
2747 Funds - American Recovery and Reinvestment Act in all
2748 appropriation bills passed for FY 2011. If expenditures in the
2749 Weber State University Education and General line item from
2750 Federal Funds - American Recovery and Reinvestment Act
2751 exceed amounts appropriated to the Weber State University
2752 Education and General line item from Federal Funds -
2753 American Recovery and Reinvestment Act in FY 2011, the
2754 Division of Finance shall reduce the General Fund or
2755 Education Fund allocations to the Weber State University
2756 Education and General line item by one dollar for every one
2757 dollar in Federal Funds - American Recovery and
2758 Reinvestment Act expenditures that exceed Federal Funds -
2759 American Recovery and Reinvestment Act appropriations.
2760 Item 237 To Weber State University - Educationally Disadvantaged
2761 From General Fund 5,900
2762 From Education Fund 1,000
2763 Schedule of Programs:
2764 Educationally Disadvantaged 6,900
2765 Southern Utah University
2766 Item 238 To Southern Utah University - Education and General
2767 From General Fund 1,410,800
2768 From General Fund, One-time (1,183,900)
2769 From Education Fund 522,600
2770 From Federal Funds - American Recovery and Reinvestment Act 859,500
2771 Schedule of Programs:
2772 Education and General 1,609,000
2773 All General Funds and Education Funds appropriated to the
2774 Southern Utah State University Education and General line
2775 item are contingent upon expenditures from Federal Funds -
2776 American Recovery and Reinvestment Act (H.R. 1, 111th
2777 United States Congress) not exceeding amounts appropriated
2778 from Federal Funds - American Recovery and Reinvestment
2779 Act in all appropriation bills passed for FY 2011. If
2780 expenditures in the Southern Utah State University Education
2781 and General line item from Federal Funds - American
2782 Recovery and Reinvestment Act exceed amounts appropriated
2783 to the Southern Utah State University Education and General
2784 line item from Federal Funds - American Recovery and
2785 Reinvestment Act in FY 2011, the Division of Finance shall
2786 reduce the General Fund or Education Fund allocations to the
2787 Southern Utah State University Education and General line
2788 item by one dollar for every one dollar in Federal Funds -
2789 American Recovery and Reinvestment Act expenditures that
2790 exceed Federal Funds - American Recovery and Reinvestment
2791 Act appropriations.
2792 Item 239 To Southern Utah University - Educationally Disadvantaged
2793 From General Fund 1,600
2794 From Education Fund 200
2795 Schedule of Programs:
2796 Educationally Disadvantaged 1,800
2797 Item 240 To Southern Utah University - Shakespeare Festival
2798 From General Fund 200
2799 From Education Fund 200
2800 Schedule of Programs:
2801 Shakespeare Festival 400
2802 Item 241 To Southern Utah University - Rural Development
2803 From General Fund 1,700
2804 From Education Fund 300
2805 Schedule of Programs:
2806 Rural Development 2,000
2807 Utah Valley University
2808 Item 242 To Utah Valley University - Education and General
2809 From General Fund 44,258,200
2810 From General Fund, One-time (2,043,600)
2811 From Education Fund (40,086,900)
2812 From Federal Funds - American Recovery and Reinvestment Act 2,043,600
2813 Schedule of Programs:
2814 Education and General 4,171,300
2815 All General Funds and Education Funds appropriated to the
2816 Utah Valley University Education and General line item are
2817 contingent upon expenditures from Federal Funds - American
2818 Recovery and Reinvestment Act (H.R. 1, 111th United States
2819 Congress) not exceeding amounts appropriated from Federal
2820 Funds - American Recovery and Reinvestment Act in all
2821 appropriation bills passed for FY 2011. If expenditures in the
2822 Utah Valley University Education and General line item from
2823 Federal Funds - American Recovery and Reinvestment Act
2824 exceed amounts appropriated to the Utah Valley University
2825 Education and General line item from Federal Funds -
2826 American Recovery and Reinvestment Act in FY 2011, the
2827 Division of Finance shall reduce the General Fund or
2828 Education Fund allocations to the Utah Valley University
2829 Education and General line item by one dollar for every one
2830 dollar in Federal Funds - American Recovery and
2831 Reinvestment Act expenditures that exceed Federal Funds -
2832 American Recovery and Reinvestment Act appropriations.
2833 Item 243 To Utah Valley University - Educationally Disadvantaged
2834 From General Fund 2,800
2835 From Education Fund 400
2836 Schedule of Programs:
2837 Educationally Disadvantaged 3,200
2838 Snow College
2839 Item 244 To Snow College - Education and General
2840 From General Fund 286,200
2841 From General Fund, One-time (416,400)
2842 From Education Fund 324,400
2843 From Federal Funds - American Recovery and Reinvestment Act 416,400
2844 Schedule of Programs:
2845 Education and General 610,600
2846 All General Funds and Education Funds appropriated to the
2847 Snow College Education and General line item are contingent
2848 upon expenditures from Federal Funds - American Recovery
2849 and Reinvestment Act (H.R. 1, 111th United States Congress)
2850 not exceeding amounts appropriated from Federal Funds -
2851 American Recovery and Reinvestment Act in all appropriation
2852 bills passed for FY 2011. If expenditures in the Snow College
2853 Education and General line item from Federal Funds -
2854 American Recovery and Reinvestment Act exceed amounts
2855 appropriated to the Snow College Education and General line
2856 item from Federal Funds - American Recovery and
2857 Reinvestment Act in FY 2011, the Division of Finance shall
2858 reduce the General Fund or Education Fund allocations to the
2859 Snow College Education and General line item by one dollar
2860 for every one dollar in Federal Funds - American Recovery
2861 and Reinvestment Act expenditures that exceed Federal Funds
2862 - American Recovery and Reinvestment Act appropriations.
2863 Item 245 To Snow College - Educationally Disadvantaged
2864 From General Fund 600
2865 Schedule of Programs:
2866 Educationally Disadvantaged 600
2867 Item 246 To Snow College - Career and Technology Education
2868 From General Fund 25,300
2869 Schedule of Programs:
2870 Career and Technology Education 25,300
2871 Dixie State College of Utah
2872 Item 247 To Dixie State College of Utah - Education and General
2873 From General Fund 868,500
2874 From General Fund, One-time (516,900)
2875 From Education Fund 388,200
2876 From Federal Funds - American Recovery and Reinvestment Act 516,900
2877 Schedule of Programs:
2878 Education and General 1,256,700
2879 All General Funds and Education Funds appropriated to the
2880 Dixie State College Education and General line item are
2881 contingent upon expenditures from Federal Funds - American
2882 Recovery and Reinvestment Act (H.R. 1, 111th United States
2883 Congress) not exceeding amounts appropriated from Federal
2884 Funds - American Recovery and Reinvestment Act in all
2885 appropriation bills passed for FY 2011. If expenditures in the
2886 Dixie State College Education and General line item from
2887 Federal Funds - American Recovery and Reinvestment Act
2888 exceed amounts appropriated to the Dixie State College
2889 Education and General line item from Federal Funds -
2890 American Recovery and Reinvestment Act in FY 2011, the
2891 Division of Finance shall reduce the General Fund or
2892 Education Fund allocations to the Dixie State College
2893 Education and General line item by one dollar for every one
2894 dollar in Federal Funds - American Recovery and
2895 Reinvestment Act expenditures that exceed Federal Funds -
2896 American Recovery and Reinvestment Act appropriations.
2897 Item 248 To Dixie State College of Utah - Educationally Disadvantaged
2898 From General Fund 500
2899 Schedule of Programs:
2900 Educationally Disadvantaged 500
2901 Item 249 To Dixie State College of Utah - Zion Park Amphitheater
2902 From General Fund 900
2903 From Education Fund 100
2904 Schedule of Programs:
2905 Zion Park Amphitheater 1,000
2906 College of Eastern Utah
2907 Item 250 To College of Eastern Utah - Education and General
2908 From General Fund (362,300)
2909 From General Fund, One-time (354,000)
2910 From Education Fund (140,000)
2911 From Federal Funds - American Recovery and Reinvestment Act 354,000
2912 From Dedicated Credits Revenue (65,000)
2913 Schedule of Programs:
2914 Education and General 975,300
2915 Applied Technology Education (1,542,600)
2916 All General Funds and Education Funds appropriated to the
2917 College of Eastern Utah Education and General line item are
2918 contingent upon expenditures from Federal Funds - American
2919 Recovery and Reinvestment Act (H.R. 1, 111th United States
2920 Congress) not exceeding amounts appropriated from Federal
2921 Funds - American Recovery and Reinvestment Act in all
2922 appropriation bills passed for FY 2011. If expenditures in the
2923 College of Eastern Utah Education and General line item from
2924 Federal Funds - American Recovery and Reinvestment Act
2925 exceed amounts appropriated to the College of Eastern Utah
2926 Education and General line item from Federal Funds -
2927 American Recovery and Reinvestment Act in FY 2011, the
2928 Division of Finance shall reduce the General Fund or
2929 Education Fund allocations to the College of Eastern Utah
2930 Education and General line item by one dollar for every one
2931 dollar in Federal Funds - American Recovery and
2932 Reinvestment Act expenditures that exceed Federal Funds -
2933 American Recovery and Reinvestment Act appropriations.
2934 Item 251 To College of Eastern Utah - Career and Technical Education
2935 From General Fund 370,700
2936 From Education Fund 960,200
2937 From Dedicated Credits Revenue 65,000
2938 Schedule of Programs:
2939 Career and Technical Education 1,395,900
2940 Item 252 To College of Eastern Utah - Educationally Disadvantaged
2941 From General Fund 2,100
2942 Schedule of Programs:
2943 Educationally Disadvantaged 2,100
2944 Item 253 To College of Eastern Utah - Prehistoric Museum
2945 From General Fund 3,000
2946 From Education Fund 2,100
2947 Schedule of Programs:
2948 Prehistoric Museum 5,100
2949 Item 254 To College of Eastern Utah - San Juan Center
2950 From General Fund 33,500
2951 From Education Fund 9,600
2952 Schedule of Programs:
2953 San Juan Center 43,100
2954 Salt Lake Community College
2955 Item 255 To Salt Lake Community College - Education and General
2956 From General Fund 3,497,600
2957 From General Fund, One-time (1,959,100)
2958 From Education Fund 983,100
2959 From Federal Funds - American Recovery and Reinvestment Act 1,817,700
2960 Schedule of Programs:
2961 Education and General 4,339,300
2962 All General Funds and Education Funds appropriated to the
2963 Salt Lake Community College Education and General line item
2964 are contingent upon expenditures from Federal Funds -
2965 American Recovery and Reinvestment Act (H.R. 1, 111th
2966 United States Congress) not exceeding amounts appropriated
2967 from Federal Funds - American Recovery and Reinvestment
2968 Act in all appropriation bills passed for FY 2011. If
2969 expenditures in the Salt Lake Community College Education
2970 and General line item from Federal Funds - American
2971 Recovery and Reinvestment Act exceed amounts appropriated
2972 to the Salt Lake Community College Education and General
2973 line item from Federal Funds - American Recovery and
2974 Reinvestment Act in FY 2011, the Division of Finance shall
2975 reduce the General Fund or Education Fund allocations to the
2976 Salt Lake Community College Education and General line item
2977 by one dollar for every one dollar in Federal Funds - American
2978 Recovery and Reinvestment Act expenditures that exceed
2979 Federal Funds - American Recovery and Reinvestment Act
2980 appropriations.
2981 Item 256 To Salt Lake Community College - Educationally Disadvantaged
2982 From General Fund 3,600
2983 Schedule of Programs:
2984 Educationally Disadvantaged 3,600
2985 Item 257 To Salt Lake Community College - School of Applied Technology
2986 From General Fund (67,300)
2987 From Education Fund 34,000
2988 Schedule of Programs:
2989 School of Applied Technology (33,300)
2990 State Board of Regents
2991 Item 258 To State Board of Regents - Administration
2992 From General Fund 103,600
2993 Schedule of Programs:
2994 Administration 103,600
2995 Item 259 To State Board of Regents - Student Assistance
2996 From General Fund 736,700
2997 From Education Fund 101,800
2998 From Education Fund, One-time 3,850,000
2999 Schedule of Programs:
3000 Regents' Scholarship 577,400
3001 Student Financial Aid 120,800
3002 Minority Scholarships 1,300
3003 Tuition Assistance 1,300
3004 New Century Scholarships 3,850,000
3005 Utah Centennial Opportunity Program for Education 51,700
3006 Western Interstate Commission for Higher Education 31,100
3007 T.H. Bell Teaching Incentive Loans Program 54,900
3008 Item 260 To State Board of Regents - Student Support
3009 From General Fund (346,400)
3010 From Education Fund (40,800)
3011 Schedule of Programs:
3012 Prison Recidivism (445,300)
3013 Services for Hearing Impaired Students 29,600
3014 Concurrent Enrollment 15,900
3015 Articulation Support 9,800
3016 Campus Compact 2,800
3017 Item 261 To State Board of Regents - Technology
3018 From General Fund 198,300
3019 From Education Fund 68,500
3020 Schedule of Programs:
3021 Higher Education Technology Initiative 169,900
3022 Utah Academic Library Consortium 96,900
3023 Item 262 To State Board of Regents - Economic Development
3024 From General Fund 13,000
3025 Schedule of Programs:
3026 Engineering Loan Repayment 1,500
3027 Economic Development Initiatives 11,500
3028 Utah College of Applied Technology
3029 Item 263 To Utah College of Applied Technology - Administration
3030 From General Fund (193,300)
3031 From General Fund, One-time (28,200)
3032 From Uniform School Fund (171,500)
3033 From Education Fund 207,700
3034 From Federal Funds - American Recovery and Reinvestment Act 28,200
3035 Schedule of Programs:
3036 Administration 83,400
3037 Equipment 20,200
3038 Custom Fit (260,700)
3039 All General Funds, Education Funds, and Uniform School
3040 Funds appropriated to the Utah College of Applied Technology
3041 Administration line item are contingent upon expenditures
3042 from Federal Funds - American Recovery and Reinvestment
3043 Act (H.R. 1, 111th United States Congress) not exceeding
3044 amounts appropriated from Federal Funds - American
3045 Recovery and Reinvestment Act in all appropriation bills passed
3046 for FY 2011. If expenditures in the Utah College of Applied
3047 Technology Administration line item from Federal Funds -
3048 American Recovery and Reinvestment Act exceed amounts
3049 appropriated to the Utah College of Applied Technology
3050 Administration line item from Federal Funds - American
3051 Recovery and Reinvestment Act in FY 2011, the Division of
3052 Finance shall reduce the General Fund, Education Fund, or
3053 Uniform School Fund allocations to the Utah College of
3054 Applied Technology Administration line item by one dollar for
3055 every one dollar in Federal Funds - American Recovery and
3056 Reinvestment Act expenditures that exceed Federal Funds -
3057 American Recovery and Reinvestment Act appropriations.
3058 Item 264 To Utah College of Applied Technology - Bridgerland Applied
3059 Technology College
3060 From General Fund 440,200
3061 From General Fund, One-time (221,100)
3062 From Uniform School Fund (2,829,800)
3063 From Education Fund 2,924,100
3064 From Federal Funds - American Recovery and Reinvestment Act 221,100
3065 Schedule of Programs:
3066 Bridgerland Applied Technology College 534,500
3067 All General Funds, Education Funds, and Uniform School
3068 Funds appropriated to the Utah College of Applied Technology
3069 - Bridgerland Applied Technology College line item are
3070 contingent upon expenditures from Federal Funds - American
3071 Recovery and Reinvestment Act (H.R. 1, 111th United States
3072 Congress) not exceeding amounts appropriated from Federal
3073 Funds - American Recovery and Reinvestment Act in all
3074 appropriation bills passed for FY 2011. If expenditures in the
3075 Utah College of Applied Technology - Bridgerland Applied
3076 Technology College line item from Federal Funds - American
3077 Recovery and Reinvestment Act exceed amounts appropriated
3078 to the Utah College of Applied Technology - Bridgerland
3079 Applied Technology College line item from Federal Funds -
3080 American Recovery and Reinvestment Act in FY 2011, the
3081 Division of Finance shall reduce the General Fund, Education
3082 Fund, or Uniform School Fund allocations to the Utah College
3083 of Applied Technology - Bridgerland Applied Technology
3084 College line item by one dollar for every one dollar in Federal
3085 Funds - American Recovery and Reinvestment Act expenditures
3086 that exceed Federal Funds - American Recovery and
3087 Reinvestment Act appropriations.
3088 Item 265 To Utah College of Applied Technology - Davis Applied
3089 Technology College
3090 From General Fund 495,700
3091 From General Fund, One-time (275,700)
3092 From Uniform School Fund (3,193,800)
3093 From Education Fund 3,302,200
3094 From Federal Funds - American Recovery and Reinvestment Act 275,700
3095 Schedule of Programs:
3096 Davis Applied Technology College 604,100
3097 All General Funds, Education Funds, and Uniform School
3098 Funds appropriated to the Utah College of Applied Technology
3099 - Davis Applied Technology College line item are contingent
3100 upon expenditures from Federal Funds - American Recovery
3101 and Reinvestment Act (H.R. 1, 111th United States Congress)
3102 not exceeding amounts appropriated from Federal Funds -
3103 American Recovery and Reinvestment Act in all appropriation
3104 bills passed for FY 2011. If expenditures in the Utah College
3105 of Applied Technology - Davis Applied Technology College
3106 line item from Federal Funds - American Recovery and
3107 Reinvestment Act exceed amounts appropriated to the Utah
3108 College of Applied Technology - Davis Applied Technology
3109 College line item from Federal Funds - American Recovery
3110 and Reinvestment Act in FY 2011, the Division of Finance
3111 shall reduce the General Fund, Education Fund, or Uniform
3112 School Fund allocations to the Utah College of Applied
3113 Technology - Davis Applied Technology College line item by
3114 one dollar for every one dollar in Federal Funds - American
3115 Recovery and Reinvestment Act expenditures that exceed
3116 Federal Funds - American Recovery and Reinvestment Act
3117 appropriations.
3118 Item 266 To Utah College of Applied Technology - Dixie Applied
3119 Technology College
3120 From General Fund 82,800
3121 From General Fund, One-time (48,900)
3122 From Uniform School Fund (1,203,000)
3123 From Education Fund 1,241,700
3124 From Federal Funds - American Recovery and Reinvestment Act 48,900
3125 Schedule of Programs:
3126 Dixie Applied Technology College 121,500
3127 All General Funds, Education Funds, and Uniform School
3128 Funds appropriated to the Utah College of Applied Technology
3129 - Dixie Applied Technology College line item are contingent
3130 upon expenditures from Federal Funds - American Recovery
3131 and Reinvestment Act (H.R. 1, 111th United States Congress)
3132 not exceeding amounts appropriated from Federal Funds -
3133 American Recovery and Reinvestment Act in all appropriation
3134 bills passed for FY 2011. If expenditures in the Utah College
3135 of Applied Technology - Dixie Applied Technology College
3136 line item from Federal Funds - American Recovery and
3137 Reinvestment Act exceed amounts appropriated to the Utah
3138 College of Applied Technology - Dixie Applied Technology
3139 College line item from Federal Funds - American Recovery
3140 and Reinvestment Act in FY 2011, the Division of Finance
3141 shall reduce the General Fund, Education Fund, or Uniform
3142 School Fund allocations to the Utah College of Applied
3143 Technology - Dixie Applied Technology College line item by
3144 one dollar for every one dollar in Federal Funds - American
3145 Recovery and Reinvestment Act expenditures that exceed
3146 Federal Funds - American Recovery and Reinvestment Act
3147 appropriations.
3148 Item 267 To Utah College of Applied Technology - Mountainland Applied
3149 Technology College
3150 From Uniform School Fund (3,811,900)
3151 From Education Fund 4,087,800
3152 From Education Fund, One-time (308,900)
3153 From Federal Funds - American Recovery and Reinvestment Act 94,800
3154 Schedule of Programs:
3155 Mountainland Applied Technology College 61,800
3156 All General Funds, Education Funds, and Uniform School
3157 Funds appropriated to the Utah College of Applied Technology
3158 - Mountainland Applied Technology College line item are
3159 contingent upon expenditures from Federal Funds - American
3160 Recovery and Reinvestment Act (H.R. 1, 111th United States
3161 Congress) not exceeding amounts appropriated from Federal
3162 Funds - American Recovery and Reinvestment Act in all
3163 appropriation bills passed for FY 2011. If expenditures in the
3164 Utah College of Applied Technology - Mountainland Applied
3165 Technology College line item from Federal Funds - American
3166 Recovery and Reinvestment Act exceed amounts appropriated
3167 to the Utah College of Applied Technology - Mountainland
3168 Applied Technology College line item from Federal Funds -
3169 American Recovery and Reinvestment Act in FY 2011, the
3170 Division of Finance shall reduce the General Fund, Education
3171 Fund, or Uniform School Fund allocations to the Utah College
3172 of Applied Technology - Mountainland Applied Technology
3173 College line item by one dollar for every one dollar in Federal
3174 Funds - American Recovery and Reinvestment Act expenditures
3175 that exceed Federal Funds - American Recovery and
3176 Reinvestment Act appropriations.
3177 Item 268 To Utah College of Applied Technology - Ogden/Weber Applied
3178 Technology College
3179 From General Fund 494,300
3180 From General Fund, One-time (253,300)
3181 From Uniform School Fund (3,140,400)
3182 From Education Fund 3,246,600
3183 From Federal Funds - American Recovery and Reinvestment Act 230,100
3184 Schedule of Programs:
3185 Ogden/Weber Applied Technology College 577,300
3186 All General Funds, Education Funds, and Uniform School
3187 Funds appropriated to the Utah College of Applied Technology
3188 - Ogden/Weber Applied Technology College line item are
3189 contingent upon expenditures from Federal Funds - American
3190 Recovery and Reinvestment Act (H.R. 1, 111th United States
3191 Congress) not exceeding amounts appropriated from Federal
3192 Funds - American Recovery and Reinvestment Act in all
3193 appropriation bills passed for FY 2011. If expenditures in the
3194 Utah College of Applied Technology - Ogden/Weber Applied
3195 Technology College line item from Federal Funds - American
3196 Recovery and Reinvestment Act exceed amounts appropriated
3197 to Utah College of Applied Technology - Ogden/Weber
3198 Applied Technology College line item from Federal Funds -
3199 American Recovery and Reinvestment Act in FY 2011, the
3200 Division of Finance shall reduce the General Fund, Education
3201 Fund, or Uniform School Fund allocations to the Utah College
3202 of Applied Technology - Ogden/Weber Applied Technology
3203 College line item by one dollar for every one dollar in Federal
3204 Funds - American Recovery and Reinvestment Act expenditures
3205 that exceed Federal Funds - American Recovery and
3206 Reinvestment Act appropriations.
3207 Item 269 To Utah College of Applied Technology - Southwest Applied
3208 Technology College
3209 From General Fund 80,200
3210 From General Fund, One-time (42,300)
3211 From Uniform School Fund (1,295,500)
3212 From Education Fund 1,336,400
3213 From Federal Funds - American Recovery and Reinvestment Act 42,300
3214 Schedule of Programs:
3215 Southwest Applied Technology College 121,100
3216 All General Funds, Education Funds, and Uniform School
3217 Funds appropriated to the Utah College of Applied Technology
3218 - Southwest Applied Technology College line item are
3219 contingent upon expenditures from Federal Funds - American
3220 Recovery and Reinvestment Act (H.R. 1, 111th United States
3221 Congress) not exceeding amounts appropriated from Federal
3222 Funds - American Recovery and Reinvestment Act in all
3223 appropriation bills passed for FY 2011. If expenditures in the
3224 Utah College of Applied Technology - Southwest Applied
3225 Technology College line item from Federal Funds - American
3226 Recovery and Reinvestment Act exceed amounts appropriated
3227 to Utah College of Applied Technology - Southwest Applied
3228 Technology College line item from Federal Funds - American
3229 Recovery and Reinvestment Act in FY 2011, the Division of
3230 Finance shall reduce the General Fund, Education Fund, or
3231 Uniform School Fund allocations to the Utah College of
3232 Applied Technology - Southwest Applied Technology College
3233 line item by one dollar for every one dollar in Federal Funds -
3234 American Recovery and Reinvestment Act expenditures that
3235 exceed Federal Funds - American Recovery and Reinvestment
3236 Act appropriations.
3237 Item 270 To Utah College of Applied Technology - Tooele Applied
3238 Technology College
3239 From General Fund 20,900
3240 From Uniform School Fund (658,200)
3241 From Education Fund 671,600
3242 Schedule of Programs:
3243 Tooele Applied Technology College 34,300
3244 Item 271 To Utah College of Applied Technology - Uintah Basin Applied
3245 Technology College
3246 From General Fund 238,200
3247 From General Fund, One-time (123,600)
3248 From Uniform School Fund (2,380,100)
3249 From Education Fund 2,451,900
3250 From Federal Funds - American Recovery and Reinvestment Act 123,600