H.B. 3 Enrolled

CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS
2011 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Melvin R. Brown
Senate Sponsor: Lyle W. Hillyard
.....................................................................
LONG TITLE
Committee Note:
The Executive Appropriations Committee recommended this bill.
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2010 and ending June 30, 2011.
Highlighted Provisions:
This bill:
. provides budget increases and decreases for the use and support of certain state agencies;
. provides budget increases and decreases for the use and support of certain institutions of higher education;
. provides budget increases and decreases for other purposes as described.
Money Appropriated in this Bill:
This bill appropriates for fiscal year 2011:
. $16,229,200 from the General Fund;
. ($8,700,000) from the Education Fund;
. $644,621,600 from various sources as detailed in this bill.
Other Special Clauses:
This bill takes effect immediately.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Utah Code Title 63J Chapter 1, the following sums of money are appropriated from resources not otherwise appropriated, or reduced from amounts previously appropriated, out of the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2010 and ending June 30, 2011. These are additions to amounts previously appropriated for fiscal year 2011.

Executive Offices & Criminal Justice
Governor's Office
Item 1 To Governor's Office
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office in Item 1 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
The Legislature intends that the Governor's Office transfer $26,100 from the Lt. Governor's Program to the State Elections Grant Fund as required to match federal Help America Vote Act grants.
Item 2 To Governor's Office - Emergency Fund
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office - Emergency Fund in Item 2 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
Item 3 To Governor's Office - Governor's Office of Planning and Budget
From Federal Funds - American Recovery and Reinvestment Act 11,800,000
Schedule of Programs:
General State Fiscal Stabilization Program 11,800,000
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office of Planning and Budget in Item 3 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
Item 4 To Governor's Office - Quality Growth Commission - LeRay McAllister Program
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office - LeRay McAllister Program in Item 4 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
Item 5 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund Restricted - Criminal Forfeiture Restricted Account 320,000
Schedule of Programs:
Crime Reduction Assistance Program 320,000
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Commission on

Criminal and Juvenile Justice in Item 5 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
State Auditor
Item 6 To State Auditor
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the State Auditor in Item 6 of Chapter2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
State Treasurer
Item 7 To State Treasurer
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the State Treasurer in Item 7 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
Attorney General
Item 8 To Attorney General
From Federal Funds - American Recovery and Reinvestment Act 349,400
Schedule of Programs:
Criminal Prosecution 349,400
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General in Item 8 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
All General Funds appropriated to the Attorney General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriations bills passed for FY 2011. If expenditures in the Attorney General line item exceed amounts appropriated to the Attorney General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to the Attorney General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.

Item 9 To Attorney General - Contract Attorneys
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General - Contract Attorneys in Item 9 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
Item 10 To Attorney General - Children's Justice Centers
From Dedicated Credits Revenue 268,200
Schedule of Programs:
Children's Justice Centers 268,200
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General - Children's Justice Centers in Item 10 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
Item 11 To Attorney General - Prosecution Council
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General - Prosecution Council in Item 11 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
Item 12 To Attorney General - Domestic Violence
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General - Domestic Violence in Item 12 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
Utah Department of Corrections
Item 13 To Utah Department of Corrections - Programs and Operations
From General Fund, One-time (1,707,900)
Schedule of Programs:
Institutional Operations Draper Facility (1,707,900)
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Programs and Operations in Item 13 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
The Legislature intends that funds of $1,500,000 from FY 2011 beginning nonlapsing balances be reserved to provide two months of operational funding for the parole violator center and are nonlapsing at the close of FY 2011.
The Legislature intends that the Department of Corrections

may spend up to $3,600,000 of nonlapsing fund balances to retrofit or construct a building to be used as the Parole Violator Center.
Item 14 To Utah Department of Corrections - Department Medical Services
From General Fund, One-time 500,000
Schedule of Programs:
Medical Services 500,000
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Medical Services in Item 14 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
Item 15 To Utah Department of Corrections - Utah Correctional Industries
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Utah Correctional Industries in Item 15 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
Item 16 To Utah Department of Corrections - Jail Contracting
From General Fund, One-time 1,207,900
Schedule of Programs:
Jail Contracting 1,207,900
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Jail Contracting in Item 16 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
Board of Pardons and Parole
Item 17 To Board of Pardons and Parole
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Board of Pardons and Parole in Item 17 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
Department of Human Services - Division of Juvenile Justice Services
Item 18 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Juvenile Justice Services line item in Item 18 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.

Judicial Council/State Court Administrator
Item 19 To Judicial Council/State Court Administrator - Administration
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Administration in Item 19 of Chapter 2 Laws of Utah 2010 not lapse at the close of fiscal year 2011.
It is the intent of the Legislature that the Bar Admissions Certification Dedicated Credits carry forward into FY 2012.
Item 20 To Judicial Council/State Court Administrator - Grand Jury
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Grand Jury in Item 20 of Chapter 2 Laws of Utah 2010 not lapse at the close of fiscal year 2011.
Item 21 To Judicial Council/State Court Administrator - Contracts and Leases
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Contracts and Leases in Item 21 of Chapter 2 Laws of Utah 2010 not lapse at the close of fiscal year 2011.
Item 22 To Judicial Council/State Court Administrator - Jury and Witness Fees
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Jury and Witness Fees in Item 22 of Chapter 2 Laws of Utah 2010 not lapse at the close of fiscal year 2011.
Item 23 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund Restricted - Guardian Ad Litem Services 150,000
Schedule of Programs:
Guardian ad Litem 150,000
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Guardian ad Litem in Item 23 of Chapter 2 Laws of Utah 2010 not lapse at the close of fiscal year 2011.
Department of Public Safety
Item 24 To Department of Public Safety - Programs & Operations
From General Fund Restricted - Fire Academy Support 60,000
From General Fund Restricted - State Law Enforcement Forfeiture Account 28,600

Schedule of Programs:
Highway Patrol - Special Enforcement 28,600
Fire Marshall - Fire Operations 60,000
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Program and Operations in Item 24 of Chapter 2 Laws of Utah 2010 not lapse at the close of fiscal year 2011.
Item 25 To Department of Public Safety - Emergency Services and Homeland Security
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Emergency Services and Homeland Security in Item 25 of Chapter 2 Laws of Utah 2010 not lapse at the close of fiscal year 2011.
Item 26 To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
The Legislature intends that appropriations provided for Emergency and Disaster Management line item created in the "Emergency and Disaster Management Amendments" (House Bill 139, 2010 General Session) not lapse at the close of fiscal year 2011.
Item 27 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund Restricted - Public Safety Support 115,300
Schedule of Programs:
Basic Training 115,300
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Peace Officers Standards and Training in Item 26 of Chapter 2 Laws of Utah 2010 not lapse at the close of fiscal year 2011.
Item 28 To Department of Public Safety - Liquor Law Enforcement
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Liquor Law Enforcement in Item 27 of Chapter 2 Laws of Utah 2010 not lapse at the close of fiscal year 2011.
Item 29 To Department of Public Safety - Driver License
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Driver License in Item

28 of Chapter 2 Laws of Utah 2010 not lapse at the close of fiscal year 2011.
The Legislature intends that appropriations provided for Uninsured Motorist Program and the Motorcycle Education Program not lapse at the close of FY 2011.
Item 30 To Department of Public Safety - Highway Safety
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Highway Safety in Item 29 of Chapter 2 Laws of Utah 2010 not lapse at the close of fiscal year 2011.
Revenue - Executive Offices & Criminal Justice
Item 31 To General Fund Restricted - DNA Specimen Account
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the DNA Specimen Account in Item 30 of Chapter 2 Laws of Utah 2010 not lapse at the close of fiscal year 2011.
Infrastructure & General Government
Department of Transportation
Item 32 To Department of Transportation - Support Services
From Transportation Fund (133,400)
Schedule of Programs:
Administrative Services (58,000)
Human Resources Management (10,000)
Ports of Entry (65,400)
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 215 of Chapter 2 Laws of Utah 2010 is made non-lapsing with the use of any non-lapsing funds limited to the following: Computer Equipment/Software $200,000.
Item 33 To Department of Transportation - Engineering Services
From Transportation Fund 6,900
Schedule of Programs:
Program Development and Research (38,400)
Right-of-Way (22,700)
Construction Management 10,000
Civil Rights 58,000
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 216 of Chapter 2 Laws of Utah 2010 is made

non-lapsing with the use of any non-lapsing funds limited to the following: Engineering Services $200,000.
Item 34 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund (80,900)
Schedule of Programs:
Region 1 (62,200)
Region 2 (45,300)
Field Crews (99,900)
Traffic Safety/Tramway 38,400
Maintenance Planning 88,100
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 217 of Chapter 2 Laws of Utah 2010 is made non-lapsing with the use of any non-lapsing funds limited to the following: Highway Maintenance $2,000,000.
Item 35 To Department of Transportation - Region Management
From Transportation Fund 207,400
Schedule of Programs:
Region 1 62,200
Region 2 145,200
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 219 of Chapter 2 Laws of Utah 2010 is made non-lapsing with the use of any non-lapsing funds limited to the following: Region Management $200,000.
Item 36 To Department of Transportation - Equipment Management
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 220 of Chapter 2 Laws of Utah 2010 is made non-lapsing with the use of any non-lapsing funds limited to the following: Equipment/Supplies $200,000.
Department of Administrative Services
Item 37 To Department of Administrative Services - Executive Director
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Administrative Services Executive Director in Item 32 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to the following: Internal IT Related Projects; Internal Auditing;

Child Welfare Parental Defense Expenses - $27,000.
Item 38 To Department of Administrative Services - DFCM Administration
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Administrative Services DFCM Administration in Item 34 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to the following: DFCM Program Administration Operations; Governors Mansion Maintenance and Upkeep; and Energy Program Operations.
The Legislature intends that Division of Facilities Construction and Management may add one additional vehicle to its authorized level using funds from this appropriation. Any added vehicles must be reviewed and approved by the Legislature.
Item 39 To Department of Administrative Services - State Archives
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Administrative Services State Archives in Item 35 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to the following: Regional Repository Training and Development Program for local and regional repositories in Utah.
Item 40 To Department of Administrative Services - Finance Administration
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Administrative Services Finance Administration in Item 36 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to the following: Financial Benchmarking Study; Actuarial Study of Post-employment Benefits; Personnel, Maintenance, Operation, and Development of Statewide Accounting Systems, including the Utah Public Finance Website and Annual Assessment of the Governmental Standards Accounting Board (GASB).
Item 41 To Department of Administrative Services - Finance - Mandated
From General Fund Restricted - Economic Incentive Restricted Account 2,401,800

Schedule of Programs:
Development Zone Partial Rebates 2,401,800
Item 42 To Department of Administrative Services - Finance - Mandated - OPEB
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Department of Administrative Services Finance Mandated OPEB in Item 138 of Chapter 409 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
Item 43 To Department of Administrative Services - Post Conviction Indigent Defense
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Administrative Services Post Conviction Indigent Defense in Item 38 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to the following: Legal Costs for Death Row Inmates - $186,000.
Item 44 To Department of Administrative Services - Judicial Conduct Commission
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Administrative Services Judicial Conduct Commission in Item 39 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to the following: Hiring of Temporary Contractors or Part-time Employees on an as-needed basis - $78,300.
Item 45 To Department of Administrative Services - Purchasing
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Administrative Services Purchasing in Item 40 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to the following: Administration of the State's Electronic Procurement System; Hire a research analyst to assist the Privatization Policy Board in collecting and analyzing data and other information required in Utah Code 63I-4-101 to 301.

Department of Administrative Services Internal Service Funds
Item 46 To Department of Administrative Services - Division of Purchasing and General Services
The Legislature intends that the Division of Purchasing and General Services may add one Full Time Equivalent employee to the Purchasing and General Services Internal Service Fund to audit the use and fee reimbursement on the state cooperative contracts using funds from this appropriation. Any added FTEs must be reviewed and approved by the Legislature.
Item 47 To Department of Administrative Services - Division of Fleet Operations
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Administrative Services Division of Fleet Operations in Item 42 of Chapter 2 Laws of Utah 2010 not lapse capital outlay authority granted within Fiscal Year 2011 for vehicles not delivered by the end of Fiscal Year 2011 in which vehicle purchase orders were issued obligating capital outlay funds.
Item 48 To Department of Administrative Services - Risk Management
The Legislature intends that Division Risk Management may add one additional vehicle to its authorized level using funds from this appropriation. Any added vehicles must be reviewed and approved by the Legislature.
Item 49 To Department of Administrative Services - Division of Facilities Construction and Management - Facilities Management
The Legislature intends that the DFCM Internal Service Fund may add up to three FTEs and up to two vehicles beyond the authorized level if new facilities come on line or maintenance agreements are requested. Any added FTEs or vehicles must be reviewed and approved by the Legislature.
Department of Technology Services
Item 50 To Department of Technology Services - Chief Information Officer
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Technology Services Chief Information Officer in Item 48 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to the

following: Data Processing Current Expenses for optimization initiatives - $30,000.
Item 51 To Department of Technology Services - Integrated Technology Division
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Technology Services Integrated Technology Division Automated Geographic Reference Center in Item 49 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to the following: Cadastral Projects - $300,000; Automated Geographic Reference Center Grant Projects - $118,000; Global Positioning System Reference Network Maintenance - $58,000; and broadband mapping projects - $175,000.
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Technology Services Integrated Technology Division Statewide Interoperable Communications in Item 49 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to the following: Communications Expenses - $51,100.
State Board of Bonding Commissioners - Debt Service
Item 52 To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund, One-time 13,393,800
From Transportation Investment Fund of 2005 (10,213,100)
From Dedicated Credits Revenue 6,387,200
From Critical Highway Needs Fund (6,359,300)
From Beginning Nonlapsing Appropriation Balances 13,431,500
From Closing Nonlapsing Appropriation Balances (2,984,400)
Schedule of Programs:
Debt Service 13,655,700
Revenue - Infrastructure & General Government
Item 53 To General Fund
From General Fund Restricted - General Fund Budget Reserve Account 5,946,200
From General Fund Restricted - Mineral Bonus Discretionary 3,000,000
From Nonlapsing Balances - Debt Service 13,393,800

Schedule of Programs:
General Fund, One-time 22,340,000
Business, Economic Development, & Labor
Department of Community and Culture
Item 54 To Department of Community and Culture - Administration
From Federal Funds 19,800
Schedule of Programs:
Information Technology 19,800
Under Section 63J-1-402 of the Utah Code, the Legislature intends that any remaining amount of the $537,800 ongoing General Funds provided by the Laws of Utah 2010 Chapter 2, State Agency and Higher Education Base Budget, Item 75, for the Department of Community and Culture - Administration line item for digitization not lapse at the close of Fiscal Year 2011.
Under Section 63J-1-402 of the Utah Code, the Legislature intends that up to $97,400 of any remaining amount of the $671,700 ongoing General Funds provided by the Laws of Utah 2010 Chapter 2, State Agency and Higher Education Base Budget, Item 75, for the Department of Community and Culture -Executive Directors Office line item not lapse at the close of Fiscal Year 2011. This funding would be used specifically for building lease payments.
Under Section 63J-1-402 of the Utah Code, the Legislature intends that up to $116,900 of any remaining amount of the $1,228,500 ongoing General Funds provided by the Laws of Utah 2010 Chapter 2, State Agency and Higher Education Base Budget, Item 75, for the Department of Community and Culture - Administration (Information Technology) line item not lapse at the close of Fiscal Year 2011.
Item 55 To Department of Community and Culture - Historical Society
Under Section 63J-1-402 of the Utah Code, the Legislature intends that any remaining amount of the $227,000 Dedicated Credits provided by the Laws of Utah 2010 Chapter 2, State Agency and Higher Education Base Budget, Item 76, for the Department of Community and Culture - Historical Society line item not lapse at the close of Fiscal Year 2011.

Item 56 To Department of Community and Culture - Division of Arts and Museums
From Dedicated Credits Revenue 20,000
Schedule of Programs:
Community Arts Outreach 20,000
Under Section 63J-1-402 of the Utah Code, the Legislature intends that any remaining amount of the $60,000 ongoing General Funds for Fine Arts art acquisitions and $3,800 ongoing General Funds for Folk Arts art acquisitions provided by the Laws of Utah 2010 Chapter 2, State Agency and Higher Education Base Budget, Item 78, for the Department of Community and Culture - Division of Arts and Museums line item not lapse at the close of Fiscal Year 2011.
Item 57 To Department of Community and Culture - State Library
Under Section 63J-1-402 of the Utah Code, the Legislature intends that, up to $274,200, of the $4,601,800 ongoing General Funds provided by the Laws of Utah 2010 Chapter 2, State Agency and Higher Education Base Budget, Item 80, for the Department of Community and Culture - State Library Division line item not lapse at the close of Fiscal Year 2011. This amount will temporarily restore reduction to CLEF (Community Library Enhancements Funding) and be used for CLEF grants in FY 2012.
Item 58 To Department of Community and Culture - Indian Affairs
Under Section 63J-1-402 of the Utah Code, the Legislature intends that any remaining amount of the $222,900 ongoing General Funds and $25,000 Dedicated Credits provided by the Laws of Utah 2010 Chapter 2, State Agency and Higher Education Base Budget, Item 81, for the Department of Community and Culture - Indian Affairs line item not lapse at the close of Fiscal Year 2011.
Item 59 To Department of Community and Culture - Housing and Community Development
From Dedicated Credits Revenue 100,000
Schedule of Programs:
Community Assistance 100,000
Under Section 63J-1-402 of the Utah Code, the Legislature

intends that up to $24,500 of any remaining amount of the $289,800 ongoing General Funds provided by the Laws of Utah 2010 Chapter 2, State Agency and Higher Education Base Budget, Item 82, for the Department of Community and Culture -Housing and Community Development (Emergency Food Network) line item not lapse at the close of Fiscal Year 2011. This funding would be used specifically for food bank capital improvements.
Governor's Office of Economic Development
Item 60 To Governor's Office of Economic Development - Administration
From General Fund, One-time 1,000,000
Schedule of Programs:
Administration 1,000,000
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governors Office of Economic Development -Administrative line item in Item 85 of Chapter 2 Laws of Utah 2010 and Item 189 of Chapter 408 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to business marketing efforts and relocation expenses - $200,000; and health system reform - $670,000.
Item 61 To Governor's Office of Economic Development - Office of Tourism
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Office of Tourism line item in Item 86 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to contractual obligations and support - $350,000, and film incentives - $5,417,800.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Office of Tourism, Advertising and Promotion program in Item 190 of Chapter 408 Laws of Utah 2010 and Item 119 of Chapter 414 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to advertising and promotion - $6,950,000.
Item 62 To Governor's Office of Economic Development - Business

Development
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Business Development line item in Item 87 of Chapter 2 Laws of Utah 2010 and Item 81 of Chapter 383 Laws of Utah 2007 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to Business Cluster support - $50,000, Centers of Excellence contracts - $3,000,000, Business Marketing Initiative - $500,000, International Development contracts and support - $200,000, Procurement and Technical Assistance Center contracts - $150,000, Rural Development contracts and support - $200,000, Corporate Recruitment contracts and support - $75,000, and relocation expenses - $400,000.
Item 63 To Governor's Office of Economic Development - Incentive Funds
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Pete Suazo Utah Athletic Commission formerly appropriated under the Utah Sports Authority in Item 88 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to the Pete Suazo Utah Athletic Program - $141,200.
Utah State Tax Commission
Item 64 To Utah State Tax Commission - Tax Administration
Under Section 63J-1-603 of the Utah Code the Legislature intends that $72,046,600 appropriations provided for the Utah State Tax Commission in Item 71 Chapter 2, Laws of Utah not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to the costs directly related to the modernization of tax and motor vehicle systems and processes.
Under Section 63J-1-603 of the Utah Code the Legislature intends that Electronic Payment Fees appropriations provided for the Utah State Tax Commission in Item 71 Chapter 2, Laws of Utah not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to covering costs related to electronic payments.
Item 65 To Utah State Tax Commission - License Plates Production
Under Section 63J-1-603 of the Utah Code the Legislature

intends that $4,562,000 appropriations provided for the Utah State Tax Commission in Item 72 Chapter 2, Laws of Utah not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to license plate production.
Labor Commission
Item 66 To Labor Commission
From General Fund Restricted - Industrial Accident Restricted Account 153,000
Schedule of Programs:
Industrial Accidents 153,000
Department of Commerce
Item 67 To Department of Commerce - Commerce General Regulation
Under Section 63J-1-603 of the Utah Code the Legislature intends that unused appropriations provided for the Department of Commerce Division of Public Utilities in Item 61 of Chapter 2 Laws of Utah 2010 lapse to the Professional and Technical Services Fund at the close of Fiscal Year 2011.
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Commerce Division of Public Utilities in Item 61 of Chapter 2 Laws of Utah 2010 from the Professional and Technical Services Fund be nonlapsing at the close of Fiscal Year 2011.
Under Section 63J-1-603 of the Utah Code the Legislature intends that unused appropriations provided for the Department of Commerce Committee of Consumer Services in Item 62 of Chapter 2 Laws of Utah 2010 lapse to the Committees Professional and Technical Services Fund at the close of Fiscal Year 2011.
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Commerce Committee of Consumer Services in Item 62 of Chapter 2 Laws of Utah 2010 from the Professional and Technical Services Fund be nonlapsing at the close of Fiscal Year 2011.
Insurance Department
Item 68 To Insurance Department - Insurance Department Administration
From Federal Funds 1,000,000
Schedule of Programs:

Administration 1,000,000
Item 69 To Insurance Department - Comprehensive Health Insurance Pool
From Federal Funds 7,338,000
From Dedicated Credits Revenue 4,923,200
Schedule of Programs:
Comprehensive Health Insurance Pool 12,261,200
Public Service Commission
Item 70 To Public Service Commission
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations of the Public Utilities Regulatory Fee provided for the Public Service Commission line item in Item 68 of Chapter 2 Laws of Utah 2010 up to $35,000 not lapse at the close of Fiscal Year 2011.
Restricted Revenue - Business, Economic Development, & Labor
Item 71 To Olene Walker Housing Loan Fund
From Federal Funds 425,000
From Dedicated Credits Revenue 1,250,000
Schedule of Programs:
Olene Walker Housing Loan Fund 1,675,000
Social Services
Department of Health
Item 72 To Department of Health - Executive Director's Operations
From General Fund, One-time 360,100
Schedule of Programs:
Internal Audit and Program Integrity 360,100
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Executive Directors Office in Item 95 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to $90,000 for computer equipment and/or software.
Item 73 To Department of Health - Family Health and Preparedness
From General Fund, One-time (338,800)
Schedule of Programs:
Children with Special Health Care Needs (338,800)
Under Section 63J-1-603 of the Utah Code, the Legislature intends that civil money penalties collected for Item 204 of Chapter 408, Laws of Utah 2010 from childcare and health care

provider violations not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to trainings for providers.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $400,000 of Item 204 of Chapter 408, Laws of Utah 2010 for Primary Care Grants Program not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to final Fiscal Year 2011 contract payments to contractors based on contract reviews.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $210,000 of Item 204 of Chapter 408, Laws of Utah 2010 from fees collected for the purpose of plan reviews by the Bureau of Health Facility Licensure, Certification and Resident Assessment not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to plan review activities.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $50,000 of Item 204 of Chapter 408, Laws of Utah 2010 of unused funds appropriated for the Assistance for People with Bleeding Disorders Program not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to services to newly eligible clients.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $250,000 of Item 204 of Chapter 408, Laws of Utah 2010 for Emergency Medical Services not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to testing, certifications, background screenings, replacement testing equipment, and testing supplies.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that criminal fines and forfeiture money collected for Emergency Medical Services in Item 204 of Chapter 408, Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to purposes outlined in Section 26-8a-207(2).
Item 74 To Department of Health - Disease Control and Prevention
From General Fund, One-time 338,800
From Federal Funds - American Recovery and Reinvestment Act 1,077,700

From General Fund Restricted - Tobacco Settlement Account (400,000)
Schedule of Programs:
Director's Office 1,077,700
Epidemiology 338,800
Health Promotion (400,000)
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Disease Control and Prevention in Item 202 of Chapter 408 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to the following: $250,000 for laboratory equipment, computer equipment and/or software and building improvements for the Unified State Laboratory.
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Disease Control and Prevention in Item 202 of Chapter 408 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to the following: $175,000 for replacement computer equipment, software, laboratory equipment, and for facility improvements/expansion for the Office of the Medical Examiner.
Notwithstanding the intent language included in Item 66 of Chapter 408, Laws of Utah 2010, the Legislature intends that any nonlapsing funds authorized by that item that carried forward into FY 2011 be used to address FY 2011 appropriation reductions resulting from revenue shortfalls in the Tobacco Restricted Account. Use of these funds is limited to alcohol, tobacco, and drug prevention, reduction, cessation, and control programs or for emergent disease control and prevention needs.
Item 75 To Department of Health - Health Care Financing
From General Fund, One-time 1,062,600
From Federal Funds 2,051,200
Schedule of Programs:
Director's Office (278,600)
Medicaid Operations 3,392,400
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Health Care Financing

in Item 101 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to $50,000 for the purchase of computer equipment.
Item 76 To Department of Health - Medicaid Management Information System Replacement
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Medicaid Management Information System Replacement in Item 207 of Chapter 408 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to $3,223,600 for the redesign and replacement of the Medicaid Management Information System.
Item 77 To Department of Health - Medicaid Mandatory Services
From General Fund, One-time 4,722,200
From Federal Funds 60,512,200
From Federal Funds - American Recovery and Reinvestment Act 29,833,400
From General Fund Restricted - Tobacco Settlement Account (3,923,200)
From Hospital Provider Assessment Special Revenue Fund 32,425,000
Schedule of Programs:
Inpatient Hospital 43,296,500
Managed Health Care 31,337,700
Nursing Home 938,600
Outpatient Hospital 103,100
Physician Services 14,403,600
Other Mandatory Services 33,382,300
Crossover Services 19,300
Medical Supplies 12,000
State-run Primary Care Case Management 76,500
Item 78 To Department of Health - Medicaid Optional Services
From General Fund, One-time (12,057,900)
From Federal Funds - American Recovery and Reinvestment Act 15,306,300
Schedule of Programs:
Home and Community Based Waiver Services 561,700
Capitated Mental Health Services 551,900
Pharmacy 675,200
Non-service Expenses 406,300
Intermediate Care Facilities for the Mentally Retarded 218,700

Buy-in/Buy-out 212,600
Dental Services 139,500
Mental Health Inpatient Hospital 95,000
Hospice Care Services 50,800
Vision Care 9,400
Other Optional Services 327,300
Item 79 To Department of Health - Children's Health Insurance Program
From General Fund, One-time 2,416,100
From General Fund Restricted - Tobacco Settlement Account (2,416,100)
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Childrens Health Insurance Program in Item 104 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to caseload and utilization increases.
Department of Human Services
Item 80 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-time (172,700)
From Federal Funds - American Recovery and Reinvestment Act 272,700
Schedule of Programs:
Drug Offender Reform Act (DORA) 100,000
Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $500,000 of appropriations provided for the Division of Substance Abuse and Mental Health line item for the Drug Courts in Item 107 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to "Other Charges/Pass Through" expenditures.
Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $500,000 of appropriations provided for the Division of Substance Abuse and Mental Health line item for State Substance Abuse Services and Local Substance Abuse Services in Item 107 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to "Other Charges/Pass Through" expenditures.
Under Section 63J-1-603 of the Utah Code the Legislature

intends that up to $50,000 of appropriations provided for the Division of Substance Abuse and Mental Health line item in Item 107 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to computer equipment and software, capital equipment or improvements, and equipment or supplies.
Item 81 To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-time (2,345,400)
From Federal Funds (800,000)
From Federal Funds - American Recovery and Reinvestment Act 3,145,400
Item 82 To Department of Human Services - Division of Child and Family Services
From General Fund, One-time (800,000)
From Federal Funds 800,000
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations within the Division of Child and Family Services line item in Item 110, Chapter 2 of the Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited up to $5,500,000 for Adoption Assistance and Out of Home Care programs for Other Charges/Pass Through expenditures.
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations within the Division of Child and Family Services Line Item 110, Chapter 2 of the Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited up to $358,800 from the area of Service Delivery and is limited in its use only for lease expenditures.
Item 83 To Department of Human Services - Division of Aging and Adult Services
From General Fund, One-time (49,600)
From Federal Funds - American Recovery and Reinvestment Act 49,900
Schedule of Programs:
Local Government Grants - Formula Funds 300
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations within the Division of Aging and

Adult Services Line Item 111, Chapter 2 of the Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited up to $8,900 and is limited in its use only for lease expenditures.
Department of Workforce Services
Item 84 To Department of Workforce Services - Operations and Policy
From Federal Funds - American Recovery and Reinvestment Act 30,400,000
Schedule of Programs:
Family Employment Program 15,800,000
Child Care 9,600,000
Employment and Training 5,000,000
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations of the Special Administrative Expense Account up to $1,500,000 provided for DWS Workforce Services line item in Item 54 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011 and be transferred to DWS-Operations and Policy line item, as created by the Legislature in the 2010 General Session.
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for DWS Workforce Services line item in Item 54 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011 up to $3,000,000 General Fund and be transferred to the following line items: DWS-Administration up to $133,200, DWS-Operations and Policy up to $2,626,200, DWS-General Assistance up to $232,800 and DWS-Unemployment Insurance Administration up to $7,800.
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for DWS Workforce Services line item in Item 54 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011 up to $50,000 General Fund for Refugee Services, Community Services Block Grants and be transferred to the following line items: DWS-Administration up to $2,400 and DWS-Operations and Policy up to $47,600.
Item 85 To Department of Workforce Services - Unemployment Insurance
From Federal Funds - American Recovery and Reinvestment Act 9,357,000

Schedule of Programs:
Unemployment Insurance 9,357,000
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for DWS Unemployment Insurance line item in Item 54 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011 up to $50,000 General Fund.
Item 86 To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds - American Recovery and Reinvestment Act 398,330,700
Schedule of Programs:
Unemployment Compensation Fund 398,330,700
State Board of Education
Item 87 To State Board of Education - State Office of Rehabilitation
From Federal Funds - American Recovery and Reinvestment Act 194,300
Schedule of Programs:
Blind and Visually Impaired 194,300
Higher Education
University of Utah
Item 88 To University of Utah - Education and General
From General Fund, One-time (6,300,000)
From Education Fund, One-time 6,300,000
Southern Utah University
Item 89 To Southern Utah University - Education and General
From General Fund, One-time 15,000,000
From Education Fund, One-time (15,000,000)
Medical Education Council
Item 90 To Medical Education Council
From Dedicated Credits Revenue 335,100
Schedule of Programs:
Medical Education Council 335,100
Natural Resources, Agriculture, & Environmental Quality
Department of Natural Resources
Item 91 To Department of Natural Resources - Administration
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DNR Administration in Item 168, Chapter 2, Laws of Utah 2010,

shall not lapse at the close of FY 2011. Expenditures of these funds are limited to: Capital Projects $88,000; Computer Equipment/Software $15,000; Equipment/Supplies $12,000, Capital Equipment $110,000.
Item 92 To Department of Natural Resources - Watershed
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Watershed in Item 171, Chapter 2, Laws of Utah 2010, shall not lapse at the close of FY 2011. Expenditures of these funds are limited to projects started in 2011: $700,000.
Item 93 To Department of Natural Resources - Forestry, Fire and State Lands
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Forestry, Fire, and State Lands in Item 172, Chapter 2, Laws of Utah 2010, shall not lapse at the close of FY 2011. Expenditures of these funds are limited to: Utah Lake Special Master $375,000; Great Salt Lake Comprehensive Management Plan Revision $175,000; Bear River Migratory Bird Refuge Dispute $100,000; Little Willow Water Line $35,000; Navigational Hazards Removal $20,000; Lands Maintenance $50,000; Lease Tracking System $20,000.
Item 94 To Department of Natural Resources - Oil, Gas and Mining
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Oil, Gas, and Mining in Item 173, Chapter 2, Laws of Utah 2010, shall not lapse at the close of FY 2011. Expenditures of these funds are limited to: Mining Special Projects/Studies $250,000; Computer Equipment/Software $50,000; Employee Training/Incentives $50,000; Equipment/Supplies $50,000.
Item 95 To Department of Natural Resources - Wildlife Resources
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Wildlife Resources in Item 174, Chapter 2, Laws of Utah 2010, shall not lapse at the end of FY 2011. Expenditures of these funds are limited to landowner payments $100,000.
Item 96 To Department of Natural Resources - Wildlife Resources Capital

Budget
From General Fund Restricted - State Fish Hatchery Maintenance 750,000
Schedule of Programs:
Fisheries 750,000
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Wildlife Resources Capital in Item 179, Chapter 2, Laws of Utah 2010, shall not lapse at the end of FY 2011. Expenditures of these funds are limited to Capital Equipment/Improvements $800,000.
Item 97 To Department of Natural Resources - Parks and Recreation
From General Fund Restricted - State Park Fees 83,500
Schedule of Programs:
Park Operation Management 83,500
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Parks and Recreation in Item 180, Chapter 2, Laws of Utah 2010, shall not lapse at the end of FY 2011. Expenditures of these funds are limited to: improvement and development of habitat on Antelope Island State Park $283,500; Computer Equipment/Software $82,000; Employee Training/Incentives $30,000; Special Projects/Studies $32,000; Brochures $25,000; Forms & Printing $32,000; Interns $6,000.
Item 98 To Department of Natural Resources - Utah Geological Survey
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Utah Geological Survey in Item 182, Chapter 2, Laws of Utah 2010, shall not lapse at the end of FY 2011. Expenditures of these funds is limited to: mineral lease projects $1,500,000.
Item 99 To Department of Natural Resources - Water Resources
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Resources Item 183, Chapter 2, Laws of Utah 2010, shall not lapse at the close of FY 2011. Expenditures of these funds are limited to: Computer Equipment/Software $30,000; Equipment/Supplies $20,000; Special Projects/Studies $100,000; Water Conservation

Materials/Education $25,000; Current Expenses $25,000.
Item 100 To Department of Natural Resources - Water Rights
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Water Rights in Item 185, Chapter 2, Laws of Utah 2010, shall not lapse at the end of FY 2011. Expenditures of these funds are limited to: Equipment/Supplies $75,000; Special Projects/Studies $275,000.
Department of Environmental Quality
Item 101 To Department of Environmental Quality - Environmental Quality
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 212 of Chapter 2 Laws of Utah 2010 is made non-lapsing with the use of any non-lapsing funds limited to the following: Air Quality Operating Permit Program fees $100,000.
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 159 of Chapter 366 Laws of Utah 2006 is made non-lapsing with the use of any non-lapsing funds limited to the following: High Level Nuclear Waste Opposition $132,500.
Public Lands Policy Coordinating Office
Item 102 To Public Lands Policy Coordinating Office
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Public Lands Policy Coordination Office in Item 186, Chapter 2, Laws of Utah 2010, shall not lapse at the close of FY 2011. Expenditures of these funds are limited to litigation expenses $400,000.
Department of Agriculture and Food
Item 103 To Department of Agriculture and Food - Administration
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for General Administration in Item 188, Chapter 2, Laws of Utah 2010, shall not lapse at the close of FY 2011. Expenditures of these funds are limited to: Capital Equipment or Improvements $118,000; Computer Equipment/Software $93,000; Employee Training/Incentives $179,000; Equipment/Supplies $95,500;

Vehicles $20,000; Special Projects/Studies $1,213,000.
Item 104 To Department of Agriculture and Food - Utah State Fair Corporation
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Utah State Fair Corporation in Item 190, Chapter 2, Laws of Utah 2011, shall not lapse at the close of FY 2011. Expenditures of these funds are limited to: Building & Grounds Maintenance $10,000, and Other Contractual & Professional Services $14,500.
Item 105 To Department of Agriculture and Food - Predatory Animal Control
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Predator Control in Item 191, Chapter 2, Laws of Utah 2010, shall not lapse at the close of FY 2011. Expenditures of these funds are limited to: Equipment/Supplies $50,000; Special Projects/Studies $150,000.
Item 106 To Department of Agriculture and Food - Resource Conservation
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Resource Conservation in Item 192, Chapter 2, Laws of Utah 2010, shall not lapse at the close of FY 2011. Expenditures of these funds are limited to: Capital Equipment or Improvements $30,000; Computer Equipment/Software $25,000; Employee Training/Incentives $20,000; Equipment/Supplies $20,000; Vehicles $25,000; Special Projects/Studies $15,000.
Item 107 To Department of Agriculture and Food - Loans
From Utah Rural Rehabilitation Loan 77,300
Schedule of Programs:
Agriculture Loan Program 77,300
Item 108 To Department of Agriculture and Food - Rangeland Improvement
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Rangeland Improvement in Item 194, Chapter 2, Laws of Utah 2010, shall not lapse at the close of FY 2011. Expenditures of these funds are limited to rangeland improvement projects $1,346,000.

School and Institutional Trust Lands Administration
Item 109 To School and Institutional Trust Lands Administration
From Land Grant Management Fund, One-time 135,000
Schedule of Programs:
Data Processing 135,000
Public Education
Revenue - Public Education
Item 110 To Uniform School Fund
From Nonlasping Balances - Minimum School Program 1,360,400
From Nonlasping Balances - MSP - Basic Program 7,545,800
From Nonlasping Balances - MSP - Voted and Board Leeways 4,793,800
Schedule of Programs:
Uniform School Fund, One-time 13,700,000
Retirement & Independent Entities
Career Service Review Office
Item 111 To Career Service Review Office
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Career Service Review Office in Item 47 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to the following: Grievance Resolution - $15,000.
Department of Human Resource Management
Item 112 To Department of Human Resource Management - Human Resource Management
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Human Resource Management in Item 45 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to the following: Information Technology and Consulting Services - $350,000; DHRM Statewide Management Liability Training Program - $243,900.
Executive Appropriations
Utah National Guard
Item 113 To Utah National Guard
Under terms of Section 63J-1-603-(3)(a) Utah Code

Annotated, item 210 of Chapter 2 Laws of Utah 2010 is made non-lapsing with the use of any non-lapsing funds limited to the following: National Guard Tuition Assistance $25,000 and Armory Maintenance $50,000.
All General Funds appropriated to the Utah National Guard - Armory Maintenance are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Utah National Guard - Armory Maintenance from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Utah National Guard - Armory Maintenance from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to the Utah National Guard - Armory Maintenance by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Department of Veterans' Affairs
Item 114 To Department of Veterans' Affairs - Veterans' Affairs
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 211 of Chapter 2 Laws of Utah 2010 is made non-lapsing with the use of any non-lapsing funds limited to the following: Veterans' Outreach $130,000; Veterans' Cemetery $20,000; and Veterans' Nursing Home $15,000.
Capitol Preservation Board
Item 115 To Capitol Preservation Board
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Capitol Preservation Board in Item 31 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to the following: the operation of the gift shop; visitor services; art and other maintenance and repairs of Capitol Hill; special upkeep of historic items; special

operational needs necessary to keep Capitol Hill functioning; and construction of a monument commemorating the 2002 Winter Olympics.
Legislature
Item 116 To Legislature - Office of the Legislative Fiscal Analyst
From Beginning Nonlapsing Appropriation Balances (150,000)
Schedule of Programs:
Administration and Research (150,000)
Item 117 To Legislature - Office of Legislative Research and General Counsel
From Nonlapsing Balances - Legislative Fiscal Analyst 150,000
Schedule of Programs:
Administration 150,000
Section 2. Effective Date.
If approved by two-thirds of all the members elected to each house, this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.