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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     


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