H.B. 3

1 CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS
2 2011 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Melvin R. Brown
5 Senate Sponsor: Lyle W. Hillyard
6 .....................................................................
7 LONG TITLE
8 Committee Note:
9 The Executive Appropriations Committee recommended this bill.
10 General Description:
11 This bill supplements or reduces appropriations previously provided for the use and
12 operation of state government for the fiscal year beginning July 1, 2010 and ending June 30, 2011.
13 Highlighted Provisions:
14 This bill:
15 . provides budget increases and decreases for the use and support of certain state agencies;
16 . provides budget increases and decreases for the use and support of certain institutions of
17 higher education;
18 . provides budget increases and decreases for other purposes as described.
19 Money Appropriated in this Bill:
20 This bill appropriates for fiscal year 2011:
21 . $16,229,200 from the General Fund;
22 . ($8,700,000) from the Education Fund;
23 . $644,621,600 from various sources as detailed in this bill.
24 Other Special Clauses:
25 This bill takes effect immediately.
26 Utah Code Sections Affected:
27 ENACTS UNCODIFIED MATERIAL
28 .....................................................................
29 Be it enacted by the Legislature of the state of Utah:
30 Section 1. Under the terms and conditions of Utah Code Title 63J Chapter 1, the following
31 sums of money are appropriated from resources not otherwise appropriated, or reduced from

32 amounts previously appropriated, out of the funds or fund accounts indicated for the use and support
33 of the government of the State of Utah for the fiscal year beginning July 1, 2010 and ending June 30,
34 2011. These are additions to amounts previously appropriated for fiscal year 2011.
35 Executive Offices & Criminal Justice
36 Governor's Office
37 Item 1 To Governor's Office
38 Under section 63J-1-603 of the Utah Code, the Legislature
39 intends that appropriations provided for the Governor's Office
40 in Item 1 of Chapter 2 Laws of Utah 2010 not lapse at the close
41 of Fiscal Year 2011.
42 The Legislature intends that the Governor's Office transfer
43 $26,100 from the Lt. Governor's Program to the State Elections
44 Grant Fund as required to match federal Help America Vote
45 Act grants.
46 Item 2 To Governor's Office - Emergency Fund
47 Under section 63J-1-603 of the Utah Code, the Legislature
48 intends that appropriations provided for the Governor's Office -
49 Emergency Fund in Item 2 of Chapter 2 Laws of Utah 2010 not
50 lapse at the close of Fiscal Year 2011.
51 Item 3 To Governor's Office - Governor's Office of Planning and Budget
52 From Federal Funds - American Recovery and Reinvestment Act 11,800,000
53 Schedule of Programs:
54 General State Fiscal Stabilization Program 11,800,000
55 Under section 63J-1-603 of the Utah Code, the Legislature
56 intends that appropriations provided for the Governor's Office
57 of Planning and Budget in Item 3 of Chapter 2 Laws of Utah
58 2010 not lapse at the close of Fiscal Year 2011.
59 Item 4 To Governor's Office - Quality Growth Commission - LeRay
60 McAllister Program
61 Under section 63J-1-603 of the Utah Code, the Legislature
62 intends that appropriations provided for the Governor's Office -
63 LeRay McAllister Program in Item 4 of Chapter 2 Laws of
64 Utah 2010 not lapse at the close of Fiscal Year 2011.
65 Item 5 To Governor's Office - Commission on Criminal and Juvenile
66 Justice
67 From General Fund Restricted - Criminal Forfeiture Restricted Account 320,000
68 Schedule of Programs:
69 Crime Reduction Assistance Program 320,000

70 Under section 63J-1-603 of the Utah Code, the Legislature
71 intends that appropriations provided for the Commission on
72 Criminal and Juvenile Justice in Item 5 of Chapter 2 Laws of
73 Utah 2010 not lapse at the close of Fiscal Year 2011.
74 State Auditor
75 Item 6 To State Auditor
76 Under section 63J-1-603 of the Utah Code, the Legislature
77 intends that appropriations provided for the State Auditor in
78 Item 6 of Chapter2 Laws of Utah 2010 not lapse at the close of
79 Fiscal Year 2011.
80 State Treasurer
81 Item 7 To State Treasurer
82 Under section 63J-1-603 of the Utah Code, the Legislature
83 intends that appropriations provided for the State Treasurer in
84 Item 7 of Chapter 2 Laws of Utah 2010 not lapse at the close of
85 Fiscal Year 2011.
86 Attorney General
87 Item 8 To Attorney General
88 From Federal Funds - American Recovery and Reinvestment Act 349,400
89 Schedule of Programs:
90 Criminal Prosecution 349,400
91 Under section 63J-1-603 of the Utah Code, the Legislature
92 intends that appropriations provided for the Attorney General
93 in Item 8 of Chapter 2 Laws of Utah 2010 not lapse at the close
94 of Fiscal Year 2011.
95 All General Funds appropriated to the Attorney General
96 line item are contingent upon expenditures from Federal Funds
97 - American Recovery and Reinvestment Act (H.R. 1, 111th
98 United States Congress) not exceeding amounts appropriated
99 from Federal Funds - American Recovery and Reinvestment
100 Act in all appropriations bills passed for FY 2011. If
101 expenditures in the Attorney General line item exceed amounts
102 appropriated to the Attorney General line item from Federal
103 Funds - American Recovery and Reinvestment Act in FY 2011,
104 the Division of Finance shall reduce the General Fund
105 allocations to the Attorney General line item by one dollar for
106 every one dollar in Federal Funds - American Recovery and
107 Reinvestment Act expenditures that exceed Federal Funds -

108 American Recovery and Reinvestment Act appropriations.
109 Item 9 To Attorney General - Contract Attorneys
110 Under section 63J-1-603 of the Utah Code, the Legislature
111 intends that appropriations provided for the Attorney General -
112 Contract Attorneys in Item 9 of Chapter 2 Laws of Utah 2010
113 not lapse at the close of Fiscal Year 2011.
114 Item 10 To Attorney General - Children's Justice Centers
115 From Dedicated Credits Revenue 268,200
116 Schedule of Programs:
117 Children's Justice Centers 268,200
118 Under section 63J-1-603 of the Utah Code, the Legislature
119 intends that appropriations provided for the Attorney General -
120 Children's Justice Centers in Item 10 of Chapter 2 Laws of
121 Utah 2010 not lapse at the close of Fiscal Year 2011.
122 Item 11 To Attorney General - Prosecution Council
123 Under section 63J-1-603 of the Utah Code, the Legislature
124 intends that appropriations provided for the Attorney General -
125 Prosecution Council in Item 11 of Chapter 2 Laws of Utah
126 2010 not lapse at the close of Fiscal Year 2011.
127 Item 12 To Attorney General - Domestic Violence
128 Under section 63J-1-603 of the Utah Code, the Legislature
129 intends that appropriations provided for the Attorney General -
130 Domestic Violence in Item 12 of Chapter 2 Laws of Utah 2010
131 not lapse at the close of Fiscal Year 2011.
132 Utah Department of Corrections
133 Item 13 To Utah Department of Corrections - Programs and Operations
134 From General Fund, One-time (1,707,900)
135 Schedule of Programs:
136 Institutional Operations Draper Facility (1,707,900)
137 Under Section 63J-1-603 of the Utah Code, the Legislature
138 intends that appropriations provided for Programs and
139 Operations in Item 13 of Chapter 2 Laws of Utah 2010 not
140 lapse at the close of Fiscal Year 2011.
141 The Legislature intends that funds of $1,500,000 from FY
142 2011 beginning nonlapsing balances be reserved to provide
143 two months of operational funding for the parole violator
144 center and are nonlapsing at the close of FY 2011.
145 The Legislature intends that the Department of Corrections

146 may spend up to $3,600,000 of nonlapsing fund balances to
147 retrofit or construct a building to be used as the Parole Violator
148 Center.
149 Item 14 To Utah Department of Corrections - Department Medical
150 Services
151 From General Fund, One-time 500,000
152 Schedule of Programs:
153 Medical Services 500,000
154 Under Section 63J-1-603 of the Utah Code, the Legislature
155 intends that appropriations provided for Medical Services in
156 Item 14 of Chapter 2 Laws of Utah 2010 not lapse at the close
157 of Fiscal Year 2011.
158 Item 15 To Utah Department of Corrections - Utah Correctional Industries
159 Under Section 63J-1-603 of the Utah Code, the Legislature
160 intends that appropriations provided for the Utah Correctional
161 Industries in Item 15 of Chapter 2 Laws of Utah 2010 not lapse
162 at the close of Fiscal Year 2011.
163 Item 16 To Utah Department of Corrections - Jail Contracting
164 From General Fund, One-time 1,207,900
165 Schedule of Programs:
166 Jail Contracting 1,207,900
167 Under Section 63J-1-603 of the Utah Code, the Legislature
168 intends that appropriations provided for Jail Contracting in
169 Item 16 of Chapter 2 Laws of Utah 2010 not lapse at the close
170 of Fiscal Year 2011.
171 Board of Pardons and Parole
172 Item 17 To Board of Pardons and Parole
173 Under Section 63J-1-603 of the Utah Code, the Legislature
174 intends that appropriations provided for the Board of Pardons
175 and Parole in Item 17 of Chapter 2 Laws of Utah 2010 not
176 lapse at the close of Fiscal Year 2011.
177 Department of Human Services - Division of Juvenile Justice Services
178 Item 18 To Department of Human Services - Division of Juvenile Justice
179 Services - Programs and Operations
180 Under Section 63J-1-603 of the Utah Code, the Legislature
181 intends that appropriations provided for the Division of
182 Juvenile Justice Services line item in Item 18 of Chapter 2
183 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.

184 Judicial Council/State Court Administrator
185 Item 19 To Judicial Council/State Court Administrator - Administration
186 Under Section 63J-1-603 of the Utah Code, the Legislature
187 intends that appropriations provided for Administration in Item
188 19 of Chapter 2 Laws of Utah 2010 not lapse at the close of
189 fiscal year 2011.
190 It is the intent of the Legislature that the Bar Admissions
191 Certification Dedicated Credits carry forward into FY 2012.
192 Item 20 To Judicial Council/State Court Administrator - Grand Jury
193 Under Section 63J-1-603 of the Utah Code, the Legislature
194 intends that appropriations provided for Grand Jury in Item 20
195 of Chapter 2 Laws of Utah 2010 not lapse at the close of fiscal
196 year 2011.
197 Item 21 To Judicial Council/State Court Administrator - Contracts and
198 Leases
199 Under Section 63J-1-603 of the Utah Code, the Legislature
200 intends that appropriations provided for Contracts and Leases
201 in Item 21 of Chapter 2 Laws of Utah 2010 not lapse at the
202 close of fiscal year 2011.
203 Item 22 To Judicial Council/State Court Administrator - Jury and Witness
204 Fees
205 Under Section 63J-1-603 of the Utah Code, the Legislature
206 intends that appropriations provided for Jury and Witness Fees
207 in Item 22 of Chapter 2 Laws of Utah 2010 not lapse at the
208 close of fiscal year 2011.
209 Item 23 To Judicial Council/State Court Administrator - Guardian ad Litem
210 From General Fund Restricted - Guardian Ad Litem Services 150,000
211 Schedule of Programs:
212 Guardian ad Litem 150,000
213 Under Section 63J-1-603 of the Utah Code, the Legislature
214 intends that appropriations provided for Guardian ad Litem in
215 Item 23 of Chapter 2 Laws of Utah 2010 not lapse at the close
216 of fiscal year 2011.
217 Department of Public Safety
218 Item 24 To Department of Public Safety - Programs & Operations
219 From General Fund Restricted - Fire Academy Support 60,000
220 From General Fund Restricted - State Law Enforcement Forfeiture Account 28,600
221 Schedule of Programs:

222 Highway Patrol - Special Enforcement 28,600
223 Fire Marshall - Fire Operations 60,000
224 Under Section 63J-1-603 of the Utah Code, the Legislature
225 intends that appropriations provided for Program and
226 Operations in Item 24 of Chapter 2 Laws of Utah 2010 not
227 lapse at the close of fiscal year 2011.
228 Item 25 To Department of Public Safety - Emergency Services and
229 Homeland Security
230 Under Section 63J-1-603 of the Utah Code, the Legislature
231 intends that appropriations provided for Emergency Services
232 and Homeland Security in Item 25 of Chapter 2 Laws of Utah
233 2010 not lapse at the close of fiscal year 2011.
234 Item 26 To Department of Public Safety - Division of Homeland Security -
235 Emergency and Disaster Management
236 The Legislature intends that appropriations provided for
237 Emergency and Disaster Management line item created in the
238 "Emergency and Disaster Management Amendments" (House
239 Bill 139, 2010 General Session) not lapse at the close of fiscal
240 year 2011.
241 Item 27 To Department of Public Safety - Peace Officers' Standards and
242 Training
243 From General Fund Restricted - Public Safety Support 115,300
244 Schedule of Programs:
245 Basic Training 115,300
246 Under Section 63J-1-603 of the Utah Code, the Legislature
247 intends that appropriations provided for Peace Officers
248 Standards and Training in Item 26 of Chapter 2 Laws of Utah
249 2010 not lapse at the close of fiscal year 2011.
250 Item 28 To Department of Public Safety - Liquor Law Enforcement
251 Under Section 63J-1-603 of the Utah Code, the Legislature
252 intends that appropriations provided for Liquor Law
253 Enforcement in Item 27 of Chapter 2 Laws of Utah 2010 not
254 lapse at the close of fiscal year 2011.
255 Item 29 To Department of Public Safety - Driver License
256 Under Section 63J-1-603 of the Utah Code, the Legislature
257 intends that appropriations provided for Driver License in Item
258 28 of Chapter 2 Laws of Utah 2010 not lapse at the close of
259 fiscal year 2011.

260 The Legislature intends that appropriations provided for
261 Uninsured Motorist Program and the Motorcycle Education
262 Program not lapse at the close of FY 2011.
263 Item 30 To Department of Public Safety - Highway Safety
264 Under Section 63J-1-603 of the Utah Code, the Legislature
265 intends that appropriations provided for Highway Safety in
266 Item 29 of Chapter 2 Laws of Utah 2010 not lapse at the close
267 of fiscal year 2011.
268 Revenue - Executive Offices & Criminal Justice
269 Item 31 To General Fund Restricted - DNA Specimen Account
270 Under Section 63J-1-603 of the Utah Code, the Legislature
271 intends that appropriations provided for the DNA Specimen
272 Account in Item 30 of Chapter 2 Laws of Utah 2010 not lapse
273 at the close of fiscal year 2011.
274 Infrastructure & General Government
275 Department of Transportation
276 Item 32 To Department of Transportation - Support Services
277 From Transportation Fund (133,400)
278 Schedule of Programs:
279 Administrative Services (58,000)
280 Human Resources Management (10,000)
281 Ports of Entry (65,400)
282 Under terms of Section 63J-1-603-(3)(a) Utah Code
283 Annotated, item 215 of Chapter 2 Laws of Utah 2010 is made
284 non-lapsing with the use of any non-lapsing funds limited to
285 the following: Computer Equipment/Software $200,000.
286 Item 33 To Department of Transportation - Engineering Services
287 From Transportation Fund 6,900
288 Schedule of Programs:
289 Program Development and Research (38,400)
290 Right-of-Way (22,700)
291 Construction Management 10,000
292 Civil Rights 58,000
293 Under terms of Section 63J-1-603-(3)(a) Utah Code
294 Annotated, item 216 of Chapter 2 Laws of Utah 2010 is made
295 non-lapsing with the use of any non-lapsing funds limited to
296 the following: Engineering Services $200,000.
297 Item 34 To Department of Transportation - Operations/Maintenance

298 Management
299 From Transportation Fund (80,900)
300 Schedule of Programs:
301 Region 1 (62,200)
302 Region 2 (45,300)
303 Field Crews (99,900)
304 Traffic Safety/Tramway 38,400
305 Maintenance Planning 88,100
306 Under terms of Section 63J-1-603-(3)(a) Utah Code
307 Annotated, item 217 of Chapter 2 Laws of Utah 2010 is made
308 non-lapsing with the use of any non-lapsing funds limited to
309 the following: Highway Maintenance $2,000,000.
310 Item 35 To Department of Transportation - Region Management
311 From Transportation Fund 207,400
312 Schedule of Programs:
313 Region 1 62,200
314 Region 2 145,200
315 Under terms of Section 63J-1-603-(3)(a) Utah Code
316 Annotated, item 219 of Chapter 2 Laws of Utah 2010 is made
317 non-lapsing with the use of any non-lapsing funds limited to
318 the following: Region Management $200,000.
319 Item 36 To Department of Transportation - Equipment Management
320 Under terms of Section 63J-1-603-(3)(a) Utah Code
321 Annotated, item 220 of Chapter 2 Laws of Utah 2010 is made
322 non-lapsing with the use of any non-lapsing funds limited to
323 the following: Equipment/Supplies $200,000.
324 Department of Administrative Services
325 Item 37 To Department of Administrative Services - Executive Director
326 Under Section 63J-1-603 of the Utah Code the Legislature
327 intends that appropriations provided for the Department of
328 Administrative Services Executive Director in Item 32 of
329 Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal
330 Year 2011. The use of any nonlapsing funds is limited to the
331 following: Internal IT Related Projects; Internal Auditing;
332 Child Welfare Parental Defense Expenses - $27,000.
333 Item 38 To Department of Administrative Services - DFCM
334 Administration
335 Under Section 63J-1-603 of the Utah Code the Legislature

336 intends that appropriations provided for the Department of
337 Administrative Services DFCM Administration in Item 34 of
338 Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal
339 Year 2011. The use of any nonlapsing funds is limited to the
340 following: DFCM Program Administration Operations;
341 Governors Mansion Maintenance and Upkeep; and Energy
342 Program Operations.
343 The Legislature intends that Division of Facilities
344 Construction and Management may add one additional vehicle
345 to its authorized level using funds from this appropriation. Any
346 added vehicles must be reviewed and approved by the
347 Legislature.
348 Item 39 To Department of Administrative Services - State Archives
349 Under Section 63J-1-603 of the Utah Code the Legislature
350 intends that appropriations provided for the Department of
351 Administrative Services State Archives in Item 35 of Chapter
352 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
353 The use of any nonlapsing funds is limited to the following:
354 Regional Repository Training and Development Program for
355 local and regional repositories in Utah.
356 Item 40 To Department of Administrative Services - Finance
357 Administration
358 Under Section 63J-1-603 of the Utah Code the Legislature
359 intends that appropriations provided for the Department of
360 Administrative Services Finance Administration in Item 36 of
361 Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal
362 Year 2011. The use of any nonlapsing funds is limited to the
363 following: Financial Benchmarking Study; Actuarial Study of
364 Post-employment Benefits; Personnel, Maintenance,
365 Operation, and Development of Statewide Accounting
366 Systems, including the Utah Public Finance Website and
367 Annual Assessment of the Governmental Standards
368 Accounting Board (GASB).
369 Item 41 To Department of Administrative Services - Finance - Mandated
370 From General Fund Restricted - Economic Incentive Restricted Account 2,401,800
371 Schedule of Programs:
372 Development Zone Partial Rebates 2,401,800
373 Item 42 To Department of Administrative Services - Finance - Mandated -

374 OPEB
375 Under Section 63J-1-603 of the Utah Code, the Legislature
376 intends that appropriations provided for the Department of
377 Administrative Services Finance Mandated OPEB in Item
378 138 of Chapter 409 Laws of Utah 2010 not lapse at the close of
379 Fiscal Year 2011.
380 Item 43 To Department of Administrative Services - Post Conviction
381 Indigent Defense
382 Under Section 63J-1-603 of the Utah Code the Legislature
383 intends that appropriations provided for the Department of
384 Administrative Services Post Conviction Indigent Defense in
385 Item 38 of Chapter 2 Laws of Utah 2010 not lapse at the close
386 of Fiscal Year 2011. The use of any nonlapsing funds is limited
387 to the following: Legal Costs for Death Row Inmates -
388 $186,000.
389 Item 44 To Department of Administrative Services - Judicial Conduct
390 Commission
391 Under Section 63J-1-603 of the Utah Code the Legislature
392 intends that appropriations provided for the Department of
393 Administrative Services Judicial Conduct Commission in Item
394 39 of Chapter 2 Laws of Utah 2010 not lapse at the close of
395 Fiscal Year 2011. The use of any nonlapsing funds is limited to
396 the following: Hiring of Temporary Contractors or Part-time
397 Employees on an as-needed basis - $78,300.
398 Item 45 To Department of Administrative Services - Purchasing
399 Under Section 63J-1-603 of the Utah Code the Legislature
400 intends that appropriations provided for the Department of
401 Administrative Services Purchasing in Item 40 of Chapter 2
402 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
403 The use of any nonlapsing funds is limited to the following:
404 Administration of the State's Electronic Procurement System;
405 Hire a research analyst to assist the Privatization Policy Board
406 in collecting and analyzing data and other information required
407 in Utah Code 63I-4-101 to 301.
408 Department of Administrative Services Internal Service Funds
409 Item 46 To Department of Administrative Services - Division of
410 Purchasing and General Services
411 The Legislature intends that the Division of Purchasing and

412 General Services may add one Full Time Equivalent employee
413 to the Purchasing and General Services Internal Service Fund
414 to audit the use and fee reimbursement on the state cooperative
415 contracts using funds from this appropriation. Any added FTEs
416 must be reviewed and approved by the Legislature.
417 Item 47 To Department of Administrative Services - Division of Fleet
418 Operations
419 Under Section 63J-1-603 of the Utah Code the Legislature
420 intends that appropriations provided for the Department of
421 Administrative Services Division of Fleet Operations in Item
422 42 of Chapter 2 Laws of Utah 2010 not lapse capital outlay
423 authority granted within Fiscal Year 2011 for vehicles not
424 delivered by the end of Fiscal Year 2011 in which vehicle
425 purchase orders were issued obligating capital outlay funds.
426 Item 48 To Department of Administrative Services - Risk Management
427 The Legislature intends that Division Risk Management
428 may add one additional vehicle to its authorized level using
429 funds from this appropriation. Any added vehicles must be
430 reviewed and approved by the Legislature.
431 Item 49 To Department of Administrative Services - Division of Facilities
432 Construction and Management - Facilities Management
433 The Legislature intends that the DFCM Internal Service
434 Fund may add up to three FTEs and up to two vehicles beyond
435 the authorized level if new facilities come on line or
436 maintenance agreements are requested. Any added FTEs or
437 vehicles must be reviewed and approved by the Legislature.
438 Department of Technology Services
439 Item 50 To Department of Technology Services - Chief Information
440 Officer
441 Under Section 63J-1-603 of the Utah Code the Legislature
442 intends that appropriations provided for the Department of
443 Technology Services Chief Information Officer in Item 48 of
444 Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal
445 Year 2011. The use of any nonlapsing funds is limited to the
446 following: Data Processing Current Expenses for optimization
447 initiatives - $30,000.
448 Item 51 To Department of Technology Services - Integrated Technology
449 Division

450 Under Section 63J-1-603 of the Utah Code the Legislature
451 intends that appropriations provided for the Department of
452 Technology Services Integrated Technology Division
453 Automated Geographic Reference Center in Item 49 of Chapter
454 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
455 The use of any nonlapsing funds is limited to the following:
456 Cadastral Projects - $300,000; Automated Geographic
457 Reference Center Grant Projects - $118,000; Global
458 Positioning System Reference Network Maintenance -
459 $58,000; and broadband mapping projects - $175,000.
460 Under Section 63J-1-603 of the Utah Code the Legislature
461 intends that appropriations provided for the Department of
462 Technology Services Integrated Technology Division
463 Statewide Interoperable Communications in Item 49 of Chapter
464 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
465 The use of any nonlapsing funds is limited to the following:
466 Communications Expenses - $51,100.
467 State Board of Bonding Commissioners - Debt Service
468 Item 52 To State Board of Bonding Commissioners - Debt Service - Debt
469 Service
470 From General Fund, One-time 13,393,800
471 From Transportation Investment Fund of 2005 (10,213,100)
472 From Dedicated Credits Revenue 6,387,200
473 From Critical Highway Needs Fund (6,359,300)
474 From Beginning Nonlapsing Appropriation Balances 13,431,500
475 From Closing Nonlapsing Appropriation Balances (2,984,400)
476 Schedule of Programs:
477 Debt Service 13,655,700
478 Revenue - Infrastructure & General Government
479 Item 53 To General Fund
480 From General Fund Restricted - General Fund Budget Reserve Account 5,946,200
481 From General Fund Restricted - Mineral Bonus Discretionary 3,000,000
482 From Nonlapsing Balances - Debt Service 13,393,800
483 Schedule of Programs:
484 General Fund, One-time 22,340,000
485 Business, Economic Development, & Labor
486 Department of Community and Culture
487 Item 54 To Department of Community and Culture - Administration

488 From Federal Funds 19,800
489 Schedule of Programs:
490 Information Technology 19,800
491 Under Section 63J-1-402 of the Utah Code, the Legislature
492 intends that any remaining amount of the $537,800 ongoing
493 General Funds provided by the Laws of Utah 2010 Chapter 2,
494 State Agency and Higher Education Base Budget, Item 75, for
495 the Department of Community and Culture - Administration
496 line item for digitization not lapse at the close of Fiscal Year
497 2011.
498 Under Section 63J-1-402 of the Utah Code, the Legislature
499 intends that up to $97,400 of any remaining amount of the
500 $671,700 ongoing General Funds provided by the Laws of
501 Utah 2010 Chapter 2, State Agency and Higher Education Base
502 Budget, Item 75, for the Department of Community and
503 Culture -Executive Directors Office line item not lapse at the
504 close of Fiscal Year 2011. This funding would be used
505 specifically for building lease payments.
506 Under Section 63J-1-402 of the Utah Code, the Legislature
507 intends that up to $116,900 of any remaining amount of the
508 $1,228,500 ongoing General Funds provided by the Laws of
509 Utah 2010 Chapter 2, State Agency and Higher Education Base
510 Budget, Item 75, for the Department of Community and
511 Culture - Administration (Information Technology) line item
512 not lapse at the close of Fiscal Year 2011.
513 Item 55 To Department of Community and Culture - Historical Society
514 Under Section 63J-1-402 of the Utah Code, the Legislature
515 intends that any remaining amount of the $227,000 Dedicated
516 Credits provided by the Laws of Utah 2010 Chapter 2, State
517 Agency and Higher Education Base Budget, Item 76, for the
518 Department of Community and Culture - Historical Society
519 line item not lapse at the close of Fiscal Year 2011.
520 Item 56 To Department of Community and Culture - Division of Arts and
521 Museums
522 From Dedicated Credits Revenue 20,000
523 Schedule of Programs:
524 Community Arts Outreach 20,000
525 Under Section 63J-1-402 of the Utah Code, the Legislature

526 intends that any remaining amount of the $60,000 ongoing
527 General Funds for Fine Arts art acquisitions and $3,800
528 ongoing General Funds for Folk Arts art acquisitions provided
529 by the Laws of Utah 2010 Chapter 2, State Agency and Higher
530 Education Base Budget, Item 78, for the Department of
531 Community and Culture - Division of Arts and Museums line
532 item not lapse at the close of Fiscal Year 2011.
533 Item 57 To Department of Community and Culture - State Library
534 Under Section 63J-1-402 of the Utah Code, the Legislature
535 intends that, up to $274,200, of the $4,601,800 ongoing
536 General Funds provided by the Laws of Utah 2010 Chapter 2,
537 State Agency and Higher Education Base Budget, Item 80, for
538 the Department of Community and Culture - State Library
539 Division line item not lapse at the close of Fiscal Year 2011.
540 This amount will temporarily restore reduction to CLEF
541 (Community Library Enhancements Funding) and be used for
542 CLEF grants in FY 2012.
543 Item 58 To Department of Community and Culture - Indian Affairs
544 Under Section 63J-1-402 of the Utah Code, the Legislature
545 intends that any remaining amount of the $222,900 ongoing
546 General Funds and $25,000 Dedicated Credits provided by the
547 Laws of Utah 2010 Chapter 2, State Agency and Higher
548 Education Base Budget, Item 81, for the Department of
549 Community and Culture - Indian Affairs line item not lapse at
550 the close of Fiscal Year 2011.
551 Item 59 To Department of Community and Culture - Housing and
552 Community Development
553 From Dedicated Credits Revenue 100,000
554 Schedule of Programs:
555 Community Assistance 100,000
556 Under Section 63J-1-402 of the Utah Code, the Legislature
557 intends that up to $24,500 of any remaining amount of the
558 $289,800 ongoing General Funds provided by the Laws of
559 Utah 2010 Chapter 2, State Agency and Higher Education
560 Base Budget, Item 82, for the Department of Community and
561 Culture -Housing and Community Development (Emergency
562 Food Network) line item not lapse at the close of Fiscal Year
563 2011. This funding would be used specifically for food bank

564 capital improvements.
565 Governor's Office of Economic Development
566 Item 60 To Governor's Office of Economic Development - Administration
567 From General Fund, One-time 1,000,000
568 Schedule of Programs:
569 Administration 1,000,000
570 Under Section 63J-1-603 of the Utah Code, the Legislature
571 intends that appropriations provided for the Governors Office
572 of Economic Development -Administrative line item in Item 85
573 of Chapter 2 Laws of Utah 2010 and Item 189 of Chapter 408
574 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
575 The use of any nonlapsing funds is limited to business
576 marketing efforts and relocation expenses - $200,000; and
577 health system reform - $670,000.
578 Item 61 To Governor's Office of Economic Development - Office of
579 Tourism
580 Under Section 63J-1-603 of the Utah Code, the Legislature
581 intends that appropriations provided for the Office of Tourism
582 line item in Item 86 of Chapter 2 Laws of Utah 2010 not lapse
583 at the close of Fiscal Year 2011. The use of any nonlapsing
584 funds is limited to contractual obligations and support -
585 $350,000, and film incentives - $5,417,800.
586 Under Section 63J-1-603 of the Utah Code, the Legislature
587 intends that appropriations provided for the Office of Tourism,
588 Advertising and Promotion program in Item 190 of Chapter
589 408 Laws of Utah 2010 and Item 119 of Chapter 414 Laws of
590 Utah 2010 not lapse at the close of Fiscal Year 2011. The use
591 of any nonlapsing funds is limited to advertising and promotion
592 - $6,950,000.
593 Item 62 To Governor's Office of Economic Development - Business
594 Development
595 Under Section 63J-1-603 of the Utah Code, the Legislature
596 intends that appropriations provided for the Business
597 Development line item in Item 87 of Chapter 2 Laws of Utah
598 2010 and Item 81 of Chapter 383 Laws of Utah 2007 not lapse
599 at the close of Fiscal Year 2011. The use of any nonlapsing
600 funds is limited to Business Cluster support - $50,000, Centers
601 of Excellence contracts - $3,000,000, Business Marketing

602 Initiative - $500,000, International Development contracts and
603 support - $200,000, Procurement and Technical Assistance
604 Center contracts - $150,000, Rural Development contracts and
605 support - $200,000, Corporate Recruitment contracts and
606 support - $75,000, and relocation expenses - $400,000.
607 Item 63 To Governor's Office of Economic Development - Incentive Funds
608 Under Section 63J-1-603 of the Utah Code, the Legislature
609 intends that appropriations provided for the Pete Suazo Utah
610 Athletic Commission formerly appropriated under the Utah
611 Sports Authority in Item 88 of Chapter 2 Laws of Utah 2010
612 not lapse at the close of Fiscal Year 2011. The use of any
613 nonlapsing funds is limited to the Pete Suazo Utah Athletic
614 Program - $141,200.
615 Utah State Tax Commission
616 Item 64 To Utah State Tax Commission - Tax Administration
617 Under Section 63J-1-603 of the Utah Code the Legislature
618 intends that $72,046,600 appropriations provided for the Utah
619 State Tax Commission in Item 71 Chapter 2, Laws of Utah not
620 lapse at the close of Fiscal Year 2011. The use of any
621 nonlapsing funds is limited to the costs directly related to the
622 modernization of tax and motor vehicle systems and processes.
623 Under Section 63J-1-603 of the Utah Code the Legislature
624 intends that Electronic Payment Fees appropriations provided
625 for the Utah State Tax Commission in Item 71 Chapter 2, Laws
626 of Utah not lapse at the close of Fiscal Year 2011. The use of
627 any nonlapsing funds is limited to covering costs related to
628 electronic payments.
629 Item 65 To Utah State Tax Commission - License Plates Production
630 Under Section 63J-1-603 of the Utah Code the Legislature
631 intends that $4,562,000 appropriations provided for the Utah
632 State Tax Commission in Item 72 Chapter 2, Laws of Utah not
633 lapse at the close of Fiscal Year 2011. The use of any
634 nonlapsing funds is limited to license plate production.
635 Labor Commission
636 Item 66 To Labor Commission
637 From General Fund Restricted - Industrial Accident Restricted Account 153,000
638 Schedule of Programs:
639 Industrial Accidents 153,000

640 Department of Commerce
641 Item 67 To Department of Commerce - Commerce General Regulation
642 Under Section 63J-1-603 of the Utah Code the Legislature
643 intends that unused appropriations provided for the Department
644 of Commerce Division of Public Utilities in Item 61 of Chapter
645 2 Laws of Utah 2010 lapse to the Professional and Technical
646 Services Fund at the close of Fiscal Year 2011.
647 Under Section 63J-1-603 of the Utah Code the Legislature
648 intends that appropriations provided for the Department of
649 Commerce Division of Public Utilities in Item 61 of Chapter 2
650 Laws of Utah 2010 from the Professional and Technical
651 Services Fund be nonlapsing at the close of Fiscal Year 2011.
652 Under Section 63J-1-603 of the Utah Code the Legislature
653 intends that unused appropriations provided for the Department
654 of Commerce Committee of Consumer Services in Item 62 of
655 Chapter 2 Laws of Utah 2010 lapse to the Committees
656 Professional and Technical Services Fund at the close of Fiscal
657 Year 2011.
658 Under Section 63J-1-603 of the Utah Code the Legislature
659 intends that appropriations provided for the Department of
660 Commerce Committee of Consumer Services in Item 62 of
661 Chapter 2 Laws of Utah 2010 from the Professional and
662 Technical Services Fund be nonlapsing at the close of Fiscal
663 Year 2011.
664 Insurance Department
665 Item 68 To Insurance Department - Insurance Department Administration
666 From Federal Funds 1,000,000
667 Schedule of Programs:
668 Administration 1,000,000
669 Item 69 To Insurance Department - Comprehensive Health Insurance Pool
670 From Federal Funds 7,338,000
671 From Dedicated Credits Revenue 4,923,200
672 Schedule of Programs:
673 Comprehensive Health Insurance Pool 12,261,200
674 Public Service Commission
675 Item 70 To Public Service Commission
676 Under Section 63J-1-603 of the Utah Code the Legislature
677 intends that appropriations of the Public Utilities Regulatory

678 Fee provided for the Public Service Commission line item in
679 Item 68 of Chapter 2 Laws of Utah 2010 up to $35,000 not
680 lapse at the close of Fiscal Year 2011.
681 Restricted Revenue - Business, Economic Development, & Labor
682 Item 71 To Olene Walker Housing Loan Fund
683 From Federal Funds 425,000
684 From Dedicated Credits Revenue 1,250,000
685 Schedule of Programs:
686 Olene Walker Housing Loan Fund 1,675,000
687 Social Services
688 Department of Health
689 Item 72 To Department of Health - Executive Director's Operations
690 From General Fund, One-time 360,100
691 Schedule of Programs:
692 Internal Audit and Program Integrity 360,100
693 Under Section 63J-1-603 of the Utah Code the Legislature
694 intends that appropriations provided for Executive Directors
695 Office in Item 95 of Chapter 2 Laws of Utah 2010 not lapse at
696 the close of Fiscal Year 2011. The use of any nonlapsing funds
697 is limited to $90,000 for computer equipment and/or software.
698 Item 73 To Department of Health - Family Health and Preparedness
699 From General Fund, One-time (338,800)
700 Schedule of Programs:
701 Children with Special Health Care Needs (338,800)
702 Under Section 63J-1-603 of the Utah Code, the Legislature
703 intends that civil money penalties collected for Item 204 of
704 Chapter 408, Laws of Utah 2010 from childcare and health
705 care provider violations not lapse at the close of Fiscal Year
706 2011. The use of any nonlapsing funds is limited to trainings
707 for providers.
708 Under Section 63J-1-603 of the Utah Code, the Legislature
709 intends that up to $400,000 of Item 204 of Chapter 408, Laws
710 of Utah 2010 for Primary Care Grants Program not lapse at the
711 close of Fiscal Year 2011. The use of any nonlapsing funds is
712 limited to final Fiscal Year 2011 contract payments to
713 contractors based on contract reviews.
714 Under Section 63J-1-603 of the Utah Code, the Legislature
715 intends that up to $210,000 of Item 204 of Chapter 408, Laws

716 of Utah 2010 from fees collected for the purpose of plan
717 reviews by the Bureau of Health Facility Licensure,
718 Certification and Resident Assessment not lapse at the close of
719 Fiscal Year 2011. The use of any nonlapsing funds is limited to
720 plan review activities.
721 Under Section 63J-1-603 of the Utah Code, the Legislature
722 intends that up to $50,000 of Item 204 of Chapter 408, Laws of
723 Utah 2010 of unused funds appropriated for the Assistance for
724 People with Bleeding Disorders Program not lapse at the close
725 of Fiscal Year 2011. The use of any nonlapsing funds is limited
726 to services to newly eligible clients.
727 Under Section 63J-1-603 of the Utah Code, the Legislature
728 intends that up to $250,000 of Item 204 of Chapter 408, Laws
729 of Utah 2010 for Emergency Medical Services not lapse at the
730 close of Fiscal Year 2011. The use of any nonlapsing funds is
731 limited to testing, certifications, background screenings,
732 replacement testing equipment, and testing supplies.
733 Under Section 63J-1-603 of the Utah Code, the Legislature
734 intends that criminal fines and forfeiture money collected for
735 Emergency Medical Services in Item 204 of Chapter 408,
736 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
737 The use of any nonlapsing funds is limited to purposes outlined
738 in Section 26-8a-207(2).
739 Item 74 To Department of Health - Disease Control and Prevention
740 From General Fund, One-time 338,800
741 From Federal Funds - American Recovery and Reinvestment Act 1,077,700
742 From General Fund Restricted - Tobacco Settlement Account (400,000)
743 Schedule of Programs:
744 Director's Office 1,077,700
745 Epidemiology 338,800
746 Health Promotion (400,000)
747 Under Section 63J-1-603 of the Utah Code the Legislature
748 intends that appropriations provided for Disease Control and
749 Prevention in Item 202 of Chapter 408 Laws of Utah 2010 not
750 lapse at the close of Fiscal Year 2011. The use of any
751 nonlapsing funds is limited to the following: $250,000 for
752 laboratory equipment, computer equipment and/or software
753 and building improvements for the Unified State Laboratory.

754 Under Section 63J-1-603 of the Utah Code the Legislature
755 intends that appropriations provided for Disease Control and
756 Prevention in Item 202 of Chapter 408 Laws of Utah 2010 not
757 lapse at the close of Fiscal Year 2011. The use of any
758 nonlapsing funds is limited to the following: $175,000 for
759 replacement computer equipment, software, laboratory
760 equipment, and for facility improvements/expansion for the
761 Office of the Medical Examiner.
762 Notwithstanding the intent language included in Item 66 of
763 Chapter 408, Laws of Utah 2010, the Legislature intends that
764 any nonlapsing funds authorized by that item that carried
765 forward into FY 2011 be used to address FY 2011
766 appropriation reductions resulting from revenue shortfalls in
767 the Tobacco Restricted Account. Use of these funds is limited
768 to alcohol, tobacco, and drug prevention, reduction, cessation,
769 and control programs or for emergent disease control and
770 prevention needs.
771 Item 75 To Department of Health - Health Care Financing
772 From General Fund, One-time 1,062,600
773 From Federal Funds 2,051,200
774 Schedule of Programs:
775 Director's Office (278,600)
776 Medicaid Operations 3,392,400
777 Under Section 63J-1-603 of the Utah Code the Legislature
778 intends that appropriations provided for Health Care Financing
779 in Item 101 of Chapter 2 Laws of Utah 2010 not lapse at the
780 close of Fiscal Year 2011. The use of any nonlapsing funds is
781 limited to $50,000 for the purchase of computer equipment.
782 Item 76 To Department of Health - Medicaid Management Information
783 System Replacement
784 Under Section 63J-1-603 of the Utah Code the Legislature
785 intends that appropriations provided for Medicaid Management
786 Information System Replacement in Item 207 of Chapter 408
787 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011.
788 The use of any nonlapsing funds is limited to $3,223,600 for
789 the redesign and replacement of the Medicaid Management
790 Information System.
791 Item 77 To Department of Health - Medicaid Mandatory Services

792 From General Fund, One-time 4,722,200
793 From Federal Funds 60,512,200
794 From Federal Funds - American Recovery and Reinvestment Act 29,833,400
795 From General Fund Restricted - Tobacco Settlement Account (3,923,200)
796 From Hospital Provider Assessment Special Revenue Fund 32,425,000
797 Schedule of Programs:
798 Inpatient Hospital 43,296,500
799 Managed Health Care 31,337,700
800 Nursing Home 938,600
801 Outpatient Hospital 103,100
802 Physician Services 14,403,600
803 Other Mandatory Services 33,382,300
804 Crossover Services 19,300
805 Medical Supplies 12,000
806 State-run Primary Care Case Management 76,500
807 Item 78 To Department of Health - Medicaid Optional Services
808 From General Fund, One-time (12,057,900)
809 From Federal Funds - American Recovery and Reinvestment Act 15,306,300
810 Schedule of Programs:
811 Home and Community Based Waiver Services 561,700
812 Capitated Mental Health Services 551,900
813 Pharmacy 675,200
814 Non-service Expenses 406,300
815 Intermediate Care Facilities for the Mentally Retarded 218,700
816 Buy-in/Buy-out 212,600
817 Dental Services 139,500
818 Mental Health Inpatient Hospital 95,000
819 Hospice Care Services 50,800
820 Vision Care 9,400
821 Other Optional Services 327,300
822 Item 79 To Department of Health - Children's Health Insurance Program
823 From General Fund, One-time 2,416,100
824 From General Fund Restricted - Tobacco Settlement Account (2,416,100)
825 Under Section 63J-1-603 of the Utah Code the Legislature
826 intends that appropriations provided for the Childrens Health
827 Insurance Program in Item 104 of Chapter 2 Laws of Utah
828 2010 not lapse at the close of Fiscal Year 2011. The use of any
829 nonlapsing funds is limited to caseload and utilization

830 increases.
831 Department of Human Services
832 Item 80 To Department of Human Services - Division of Substance Abuse
833 and Mental Health
834 From General Fund, One-time (172,700)
835 From Federal Funds - American Recovery and Reinvestment Act 272,700
836 Schedule of Programs:
837 Drug Offender Reform Act (DORA) 100,000
838 Under Section 63J-1-603 of the Utah Code the Legislature
839 intends that up to $500,000 of appropriations provided for the
840 Division of Substance Abuse and Mental Health line item for
841 the Drug Courts in Item 107 of Chapter 2 Laws of Utah 2010
842 not lapse at the close of Fiscal Year 2011. The use of any
843 nonlapsing funds is limited to "Other Charges/Pass Through"
844 expenditures.
845 Under Section 63J-1-603 of the Utah Code the Legislature
846 intends that up to $500,000 of appropriations provided for the
847 Division of Substance Abuse and Mental Health line item for
848 State Substance Abuse Services and Local Substance Abuse
849 Services in Item 107 of Chapter 2 Laws of Utah 2010 not lapse
850 at the close of Fiscal Year 2011. The use of any nonlapsing
851 funds is limited to "Other Charges/Pass Through"
852 expenditures.
853 Under Section 63J-1-603 of the Utah Code the Legislature
854 intends that up to $50,000 of appropriations provided for the
855 Division of Substance Abuse and Mental Health line item in
856 Item 107 of Chapter 2 Laws of Utah 2010 not lapse at the close
857 of Fiscal Year 2011. The use of any nonlapsing funds is
858 limited to computer equipment and software, capital equipment
859 or improvements, and equipment or supplies.
860 Item 81 To Department of Human Services - Division of Services for
861 People with Disabilities
862 From General Fund, One-time (2,345,400)
863 From Federal Funds (800,000)
864 From Federal Funds - American Recovery and Reinvestment Act 3,145,400
865 Item 82 To Department of Human Services - Division of Child and Family
866 Services
867 From General Fund, One-time (800,000)

868 From Federal Funds 800,000
869 Under Section 63J-1-603 of the Utah Code the Legislature
870 intends that appropriations within the Division of Child and
871 Family Services line item in Item 110, Chapter 2 of the Laws
872 of Utah 2010 not lapse at the close of Fiscal Year 2011. The
873 use of any nonlapsing funds is limited up to $5,500,000 for
874 Adoption Assistance and Out of Home Care programs for
875 Other Charges/Pass Through expenditures.
876 Under Section 63J-1-603 of the Utah Code the Legislature
877 intends that appropriations within the Division of Child and
878 Family Services Line Item 110, Chapter 2 of the Laws of Utah
879 2010 not lapse at the close of Fiscal Year 2011. The use of any
880 nonlapsing funds is limited up to $358,800 from the area of
881 Service Delivery and is limited in its use only for lease
882 expenditures.
883 Item 83 To Department of Human Services - Division of Aging and Adult
884 Services
885 From General Fund, One-time (49,600)
886 From Federal Funds - American Recovery and Reinvestment Act 49,900
887 Schedule of Programs:
888 Local Government Grants - Formula Funds 300
889 Under Section 63J-1-603 of the Utah Code the Legislature
890 intends that appropriations within the Division of Aging and
891 Adult Services Line Item 111, Chapter 2 of the Laws of Utah
892 2010 not lapse at the close of Fiscal Year 2011. The use of any
893 nonlapsing funds is limited up to $8,900 and is limited in its
894 use only for lease expenditures.
895 Department of Workforce Services
896 Item 84 To Department of Workforce Services - Operations and Policy
897 From Federal Funds - American Recovery and Reinvestment Act 30,400,000
898 Schedule of Programs:
899 Family Employment Program 15,800,000
900 Child Care 9,600,000
901 Employment and Training 5,000,000
902 Under Section 63J-1-603 of the Utah Code the Legislature
903 intends that appropriations of the Special Administrative
904 Expense Account up to $1,500,000 provided for DWS
905 Workforce Services line item in Item 54 of Chapter 2 Laws of

906 Utah 2010 not lapse at the close of Fiscal Year 2011 and be
907 transferred to DWS-Operations and Policy line item, as created
908 by the Legislature in the 2010 General Session.
909 Under Section 63J-1-603 of the Utah Code the Legislature
910 intends that appropriations provided for DWS Workforce
911 Services line item in Item 54 of Chapter 2 Laws of Utah 2010
912 not lapse at the close of Fiscal Year 2011 up to $3,000,000
913 General Fund and be transferred to the following line items:
914 DWS-Administration up to $133,200, DWS-Operations and
915 Policy up to $2,626,200, DWS-General Assistance up to
916 $232,800 and DWS-Unemployment Insurance Administration
917 up to $7,800.
918 Under Section 63J-1-603 of the Utah Code the Legislature
919 intends that appropriations provided for DWS Workforce
920 Services line item in Item 54 of Chapter 2 Laws of Utah 2010
921 not lapse at the close of Fiscal Year 2011 up to $50,000
922 General Fund for Refugee Services, Community Services
923 Block Grants and be transferred to the following line items:
924 DWS-Administration up to $2,400 and DWS-Operations and
925 Policy up to $47,600.
926 Item 85 To Department of Workforce Services - Unemployment Insurance
927 From Federal Funds - American Recovery and Reinvestment Act 9,357,000
928 Schedule of Programs:
929 Unemployment Insurance 9,357,000
930 Under Section 63J-1-603 of the Utah Code the Legislature
931 intends that appropriations provided for DWS Unemployment
932 Insurance line item in Item 54 of Chapter 2 Laws of Utah 2010
933 not lapse at the close of Fiscal Year 2011 up to $50,000
934 General Fund.
935 Item 86 To Department of Workforce Services - Unemployment
936 Compensation Fund
937 From Federal Funds - American Recovery and Reinvestment Act 398,330,700
938 Schedule of Programs:
939 Unemployment Compensation Fund 398,330,700
940 State Board of Education
941 Item 87 To State Board of Education - State Office of Rehabilitation
942 From Federal Funds - American Recovery and Reinvestment Act 194,300
943 Schedule of Programs:

944 Blind and Visually Impaired 194,300
945 Higher Education
946 University of Utah
947 Item 88 To University of Utah - Education and General
948 From General Fund, One-time (6,300,000)
949 From Education Fund, One-time 6,300,000
950 Southern Utah University
951 Item 89 To Southern Utah University - Education and General
952 From General Fund, One-time 15,000,000
953 From Education Fund, One-time (15,000,000)
954 Medical Education Council
955 Item 90 To Medical Education Council
956 From Dedicated Credits Revenue 335,100
957 Schedule of Programs:
958 Medical Education Council 335,100
959 Natural Resources, Agriculture, & Environmental Quality
960 Department of Natural Resources
961 Item 91 To Department of Natural Resources - Administration
962 Under the terms of 63J-1-603 of the Utah Code, the
963 Legislature intends that appropriations provided for DNR
964 Administration in Item 168, Chapter 2, Laws of Utah 2010,
965 shall not lapse at the close of FY 2011. Expenditures of these
966 funds are limited to: Capital Projects $88,000; Computer
967 Equipment/Software $15,000; Equipment/Supplies $12,000,
968 Capital Equipment $110,000.
969 Item 92 To Department of Natural Resources - Watershed
970 Under the terms of 63J-1-603 of the Utah Code, the
971 Legislature intends that appropriations provided for Watershed
972 in Item 171, Chapter 2, Laws of Utah 2010, shall not lapse at
973 the close of FY 2011. Expenditures of these funds are limited
974 to projects started in 2011: $700,000.
975 Item 93 To Department of Natural Resources - Forestry, Fire and State
976 Lands
977 Under the terms of 63J-1-603 of the Utah Code, the
978 Legislature intends that appropriations provided for Forestry,
979 Fire, and State Lands in Item 172, Chapter 2, Laws of Utah
980 2010, shall not lapse at the close of FY 2011. Expenditures of
981 these funds are limited to: Utah Lake Special Master $375,000;

982 Great Salt Lake Comprehensive Management Plan Revision
983 $175,000; Bear River Migratory Bird Refuge Dispute
984 $100,000; Little Willow Water Line $35,000; Navigational
985 Hazards Removal $20,000; Lands Maintenance $50,000; Lease
986 Tracking System $20,000.
987 Item 94 To Department of Natural Resources - Oil, Gas and Mining
988 Under the terms of 63J-1-603 of the Utah Code, the
989 Legislature intends that appropriations provided for Oil, Gas,
990 and Mining in Item 173, Chapter 2, Laws of Utah 2010, shall
991 not lapse at the close of FY 2011. Expenditures of these funds
992 are limited to: Mining Special Projects/Studies $250,000;
993 Computer Equipment/Software $50,000; Employee
994 Training/Incentives $50,000; Equipment/Supplies $50,000.
995 Item 95 To Department of Natural Resources - Wildlife Resources
996 Under the terms of 63J-1-603 of the Utah Code, the
997 Legislature intends that appropriations provided for Wildlife
998 Resources in Item 174, Chapter 2, Laws of Utah 2010, shall
999 not lapse at the end of FY 2011. Expenditures of these funds
1000 are limited to landowner payments $100,000.
1001 Item 96 To Department of Natural Resources - Wildlife Resources Capital
1002 Budget
1003 From General Fund Restricted - State Fish Hatchery Maintenance 750,000
1004 Schedule of Programs:
1005 Fisheries 750,000
1006 Under the terms of 63J-1-603 of the Utah Code, the
1007 Legislature intends that appropriations provided for Wildlife
1008 Resources Capital in Item 179, Chapter 2, Laws of Utah 2010,
1009 shall not lapse at the end of FY 2011. Expenditures of these
1010 funds are limited to Capital Equipment/Improvements
1011 $800,000.
1012 Item 97 To Department of Natural Resources - Parks and Recreation
1013 From General Fund Restricted - State Park Fees 83,500
1014 Schedule of Programs:
1015 Park Operation Management 83,500
1016 Under the terms of 63J-1-603 of the Utah Code, the
1017 Legislature intends that appropriations provided for Parks and
1018 Recreation in Item 180, Chapter 2, Laws of Utah 2010, shall
1019 not lapse at the end of FY 2011. Expenditures of these funds

1020 are limited to: improvement and development of habitat on
1021 Antelope Island State Park $283,500; Computer
1022 Equipment/Software $82,000; Employee Training/Incentives
1023 $30,000; Special Projects/Studies $32,000; Brochures $25,000;
1024 Forms & Printing $32,000; Interns $6,000.
1025 Item 98 To Department of Natural Resources - Utah Geological Survey
1026 Under the terms of 63J-1-603 of the Utah Code, the
1027 Legislature intends that appropriations provided for Utah
1028 Geological Survey in Item 182, Chapter 2, Laws of Utah 2010,
1029 shall not lapse at the end of FY 2011. Expenditures of these
1030 funds is limited to: mineral lease projects $1,500,000.
1031 Item 99 To Department of Natural Resources - Water Resources
1032 Under the terms of 63J-1-603 of the Utah Code, the
1033 Legislature intends that appropriations provided for the
1034 Division of Water Resources Item 183, Chapter 2, Laws of
1035 Utah 2010, shall not lapse at the close of FY 2011.
1036 Expenditures of these funds are limited to: Computer
1037 Equipment/Software $30,000; Equipment/Supplies $20,000;
1038 Special Projects/Studies $100,000; Water Conservation
1039 Materials/Education $25,000; Current Expenses $25,000.
1040 Item 100 To Department of Natural Resources - Water Rights
1041 Under the terms of 63J-1-603 of the Utah Code, the
1042 Legislature intends that appropriations provided for Water
1043 Rights in Item 185, Chapter 2, Laws of Utah 2010, shall not
1044 lapse at the end of FY 2011. Expenditures of these funds are
1045 limited to: Equipment/Supplies $75,000; Special
1046 Projects/Studies $275,000.
1047 Department of Environmental Quality
1048 Item 101 To Department of Environmental Quality - Environmental Quality
1049 Under terms of Section 63J-1-603-(3)(a) Utah Code
1050 Annotated, item 212 of Chapter 2 Laws of Utah 2010 is made
1051 non-lapsing with the use of any non-lapsing funds limited to
1052 the following: Air Quality Operating Permit Program fees
1053 $100,000.
1054 Under terms of Section 63J-1-603-(3)(a) Utah Code
1055 Annotated, item 159 of Chapter 366 Laws of Utah 2006 is
1056 made non-lapsing with the use of any non-lapsing funds
1057 limited to the following: High Level Nuclear Waste

1058 Opposition $132,500.
1059 Public Lands Policy Coordinating Office
1060 Item 102 To Public Lands Policy Coordinating Office
1061 Under the terms of 63J-1-603 of the Utah Code, the
1062 Legislature intends that appropriations provided for Public
1063 Lands Policy Coordination Office in Item 186, Chapter 2,
1064 Laws of Utah 2010, shall not lapse at the close of FY 2011.
1065 Expenditures of these funds are limited to litigation expenses
1066 $400,000.
1067 Department of Agriculture and Food
1068 Item 103 To Department of Agriculture and Food - Administration
1069 Under the terms of 63J-1-603 of the Utah Code, the
1070 Legislature intends that appropriations provided for General
1071 Administration in Item 188, Chapter 2, Laws of Utah 2010,
1072 shall not lapse at the close of FY 2011. Expenditures of these
1073 funds are limited to: Capital Equipment or Improvements
1074 $118,000; Computer Equipment/Software $93,000; Employee
1075 Training/Incentives $179,000; Equipment/Supplies $95,500;
1076 Vehicles $20,000; Special Projects/Studies $1,213,000.
1077 Item 104 To Department of Agriculture and Food - Utah State Fair
1078 Corporation
1079 Under the terms of 63J-1-603 of the Utah Code, the
1080 Legislature intends that appropriations provided for Utah State
1081 Fair Corporation in Item 190, Chapter 2, Laws of Utah 2011,
1082 shall not lapse at the close of FY 2011. Expenditures of these
1083 funds are limited to: Building & Grounds Maintenance
1084 $10,000, and Other Contractual & Professional Services
1085 $14,500.
1086 Item 105 To Department of Agriculture and Food - Predatory Animal
1087 Control
1088 Under the terms of 63J-1-603 of the Utah Code, the
1089 Legislature intends that appropriations provided for Predator
1090 Control in Item 191, Chapter 2, Laws of Utah 2010, shall not
1091 lapse at the close of FY 2011. Expenditures of these funds are
1092 limited to: Equipment/Supplies $50,000; Special
1093 Projects/Studies $150,000.
1094 Item 106 To Department of Agriculture and Food - Resource Conservation
1095 Under the terms of 63J-1-603 of the Utah Code, the

1096 Legislature intends that appropriations provided for Resource
1097 Conservation in Item 192, Chapter 2, Laws of Utah 2010, shall
1098 not lapse at the close of FY 2011. Expenditures of these
1099 funds are limited to: Capital Equipment or Improvements
1100 $30,000; Computer Equipment/Software $25,000; Employee
1101 Training/Incentives $20,000; Equipment/Supplies $20,000;
1102 Vehicles $25,000; Special Projects/Studies $15,000.
1103 Item 107 To Department of Agriculture and Food - Loans
1104 From Utah Rural Rehabilitation Loan 77,300
1105 Schedule of Programs:
1106 Agriculture Loan Program 77,300
1107 Item 108 To Department of Agriculture and Food - Rangeland Improvement
1108 Under the terms of 63J-1-603 of the Utah Code, the
1109 Legislature intends that appropriations provided for Rangeland
1110 Improvement in Item 194, Chapter 2, Laws of Utah 2010, shall
1111 not lapse at the close of FY 2011. Expenditures of these funds
1112 are limited to rangeland improvement projects $1,346,000.
1113 School and Institutional Trust Lands Administration
1114 Item 109 To School and Institutional Trust Lands Administration
1115 From Land Grant Management Fund, One-time 135,000
1116 Schedule of Programs:
1117 Data Processing 135,000
1118 Public Education
1119 Revenue - Public Education
1120 Item 110 To Uniform School Fund
1121 From Nonlasping Balances - Minimum School Program 1,360,400
1122 From Nonlasping Balances - MSP - Basic Program 7,545,800
1123 From Nonlasping Balances - MSP - Voted and Board Leeways 4,793,800
1124 Schedule of Programs:
1125 Uniform School Fund, One-time 13,700,000
1126 Retirement & Independent Entities
1127 Career Service Review Office
1128 Item 111 To Career Service Review Office
1129 Under Section 63J-1-603 of the Utah Code the Legislature
1130 intends that appropriations provided for the Career Service
1131 Review Office in Item 47 of Chapter 2 Laws of Utah 2010 not
1132 lapse at the close of Fiscal Year 2011. The use of any
1133 nonlapsing funds is limited to the following: Grievance

1134 Resolution - $15,000.
1135 Department of Human Resource Management
1136 Item 112 To Department of Human Resource Management - Human
1137 Resource Management
1138 Under Section 63J-1-603 of the Utah Code the Legislature
1139 intends that appropriations provided for the Department of
1140 Human Resource Management in Item 45 of Chapter 2 Laws of
1141 Utah 2010 not lapse at the close of Fiscal Year 2011. The use
1142 of any nonlapsing funds is limited to the following:
1143 Information Technology and Consulting Services - $350,000;
1144 DHRM Statewide Management Liability Training Program -
1145 $243,900.
1146 Executive Appropriations
1147 Utah National Guard
1148 Item 113 To Utah National Guard
1149 Under terms of Section 63J-1-603-(3)(a) Utah Code
1150 Annotated, item 210 of Chapter 2 Laws of Utah 2010 is made
1151 non-lapsing with the use of any non-lapsing funds limited to
1152 the following: National Guard Tuition Assistance $25,000 and
1153 Armory Maintenance $50,000.
1154 All General Funds appropriated to the Utah National Guard
1155 - Armory Maintenance are contingent upon expenditures from
1156 Federal Funds - American Recovery and Reinvestment Act
1157 (H.R. 1, 111th United States Congress) not exceeding amounts
1158 appropriated from Federal Funds - American Recovery and
1159 Reinvestment Act in all appropriation bills passed for FY 2011.
1160 If expenditures in the Utah National Guard - Armory
1161 Maintenance from Federal Funds - American Recovery and
1162 Reinvestment Act exceed amounts appropriated to the Utah
1163 National Guard - Armory Maintenance from Federal Funds -
1164 American Recovery and Reinvestment Act in FY 2011, the
1165 Division of Finance shall reduce the General Fund allocations
1166 to the Utah National Guard - Armory Maintenance by one
1167 dollar for every one dollar in Federal Funds - American
1168 Recovery and Reinvestment Act expenditures that exceed
1169 Federal Funds - American Recovery and Reinvestment Act
1170 appropriations.
1171 Department of Veterans' Affairs

1172 Item 114 To Department of Veterans' Affairs - Veterans' Affairs
1173 Under terms of Section 63J-1-603-(3)(a) Utah Code
1174 Annotated, item 211 of Chapter 2 Laws of Utah 2010 is made
1175 non-lapsing with the use of any non-lapsing funds limited to
1176 the following: Veterans' Outreach $130,000; Veterans'
1177 Cemetery $20,000; and Veterans' Nursing Home $15,000.
1178 Capitol Preservation Board
1179 Item 115 To Capitol Preservation Board
1180 Under Section 63J-1-603 of the Utah Code the Legislature
1181 intends that appropriations provided for the Capitol
1182 Preservation Board in Item 31 of Chapter 2 Laws of Utah 2010
1183 not lapse at the close of Fiscal Year 2011. The use of any
1184 nonlapsing funds is limited to the following: the operation of
1185 the gift shop; visitor services; art and other maintenance and
1186 repairs of Capitol Hill; special upkeep of historic items; special
1187 operational needs necessary to keep Capitol Hill functioning;
1188 and construction of a monument commemorating the 2002
1189 Winter Olympics.
1190 Legislature
1191 Item 116 To Legislature - Office of the Legislative Fiscal Analyst
1192 From Beginning Nonlapsing Appropriation Balances (150,000)
1193 Schedule of Programs:
1194 Administration and Research (150,000)
1195 Item 117 To Legislature - Office of Legislative Research and General
1196 Counsel
1197 From Nonlapsing Balances - Legislative Fiscal Analyst 150,000
1198 Schedule of Programs:
1199 Administration 150,000
1200 Section 2. Effective Date.
1201 If approved by two-thirds of all the members elected to each house, this bill takes effect upon
1202 approval by the Governor, or the day following the constitutional time limit of Utah Constitution
1203 Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.
1204