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S.B. 3

This document includes Senate 2nd Reading Floor Amendments incorporated into the bill on Thu, Mar 10, 2011 at 9:54 PM by rday. --> PLEASE NOTE:
THIS DOCUMENT INCLUDES BOTH THE BILL AND ALSO A TRANSMITTAL LETTER THAT CONTAINS PASSED AMENDMENTS BUT NOT INCORPORATED INTO THE BILL.


March 10, 2011 (9:43pm)

Madam Speaker:

    The Senate passed S.B. 3, APPROPRIATIONS ADJUSTMENTS, by Senator L. Hillyard, with the following amendments:
1.    Page 13, Line 479:    After line 479 insert:
        ITEM 65A To Department of Administrative Services -
        DFCM Administration
        From General Fund 2,185,500
        From General Fund, One-time (2,185,500)

2.    Page 14, Line 517:    After line 517 insert:
        ITEM 70A To State Board of Bonding Commissioners -
        Debt Service
        From General Fund 3,000,000
        Schedule of Programs:
        Debt Service 3,000,000

3.    Page 14, Line 517:    After line 517 insert:
        CAPITAL BUDGET
        ITEM 70B To Capital Budget - Capital Development
        From Capital Project Fund - Project Reserve (5,000,000)
        Schedule of Programs:
        Freeport Warehouse (5,000,000)
        
        REVENUE - INFRASTRUCTURE AND GENERAL
        GOVERNMENT
        ITEM 70C To General Fund
        From Capital Project Fund - Project Reserve 5,000,000
        Schedule of Programs:
        General Fund, One-time 5,000,000

4.    Page 14, Line 522:    Delete "610,000" and insert "2,610,000"

5.    Page 14, Line 524:    Delete "600,000" and insert "2,600,000"

6.    Page 16, Line 573:    Delete "915,000" and insert "3,915,000"

7.    Page 16, Line 577:    Delete "(35,000)" and insert "2,965,000"

8.    Page 19, Line 711:    Delete "180,000" and insert "70,000"

9.    Page 19, Line 713:    Delete "Securities" and insert "Real Estate"

10.    Page 19, Line 713:    Delete "180,000" and insert "70,000"

11.    Page 19, Line 714-715:    Delete "Securities Fraud Reporting Program Act (Senate
        Bill 100, 2011 General Session)" and insert "Homeowner


        Association Amendments (House Bill 104, 2011 General
        Session)

12.    Page 25, Line 936:    Delete "2,300,000" and insert "1,300,000"

13.    Page 25, Line 940:    Delete "12,346,600" and insert "11,346,600"

and it is transmitted for consideration.

        Respectfully,

        Annette B. Moore
        Secretary of the Senate

35 sb0003.wpd 9:43 pm ENW/rday



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S.B. 3
             1           APPROPRIATIONS ADJUSTMENTS
             2          2011 GENERAL SESSION
             3          STATE OF UTAH
             4          Chief Sponsor: Lyle W. Hillyard
             5          House Sponsor: Melvin R. Brown
             6      .....................................................................
             7      LONG TITLE

             8      General Description:
             9          This bill supplements or reduces appropriations previously provided for the use and support
             10      of state government for the fiscal years beginning July 1, 2010 and ending June 30, 2011 and
             11      beginning July 1, 2011 and ending June 30, 2012.
             12      Highlighted Provisions:
             13          This bill:
             14          .    provides budget increases and decreases for the use and support of certain state agencies;
             15          .    provides budget increases and decreases for the use and support of certain institutions of
             16      higher education;
             17          .    provides funds for the bills with fiscal impact passed in the 2011 General Session;
             18          .    provides budget increases and decreases for other purposes as described;
             19          .    approves capital acquisition amounts for internal service funds;
             20          .    authorizes rates and fees;
             21          .    provides intent language.
             22      Money Appropriated in this Bill:
             23          This bill appropriates for fiscal year 2011:
             24          .    ($17,757,200) from the General Fund;
             25          .    $7,700 from the Education Fund;
             26          .    $23,509,000 from various sources as detailed in this bill.
             27          This bill appropriates for fiscal year 2012:
             28          .    $22,255,200 from the General Fund;
             29          .    $2,371,300 from the Education Fund;
             30          .    $158,073,400 from various sources as detailed in this bill.
             31      Other Special Clauses:



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             32
         Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
             33      2011.
             34      Utah Code Sections Affected:
             35          ENACTS UNCODIFIED MATERIAL
             36      .....................................................................
             37      Be it enacted by the Legislature of the state of Utah:
             38          Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
             39      money are appropriated from resources not otherwise appropriated, or reduced from amounts
             40      previously appropriated, out of the funds or fund accounts indicated for the use and support of the
             41      government of the State of Utah for the fiscal year beginning July 1, 2010 and ending June 30, 2011.
             42      These are additions to amounts previously appropriated for fiscal year 2011.
             43      Executive Offices & Criminal Justice
             44      Department of Public Safety
             45      Item 1    To Department of Public Safety - Programs & Operations
             46      From Dedicated Credits Revenue    464,800
                  47      Schedule of Programs:
             48      CITS Bureau of Criminal Identification    464,800
             49          To implement the provisions of Driver License
             50      Qualification Amendments
(Senate Bill 138, 2011 General
             51      Session).
             52      Infrastructure & General Government
             53      Department of Administrative Services
             54      Item 2    To Department of Administrative Services - Post Conviction
             55      Indigent Defense
             56      From General Fund, One-time    100,000
                  57      Schedule of Programs:
             58      Post Conviction Indigent Defense Fund    100,000
             59      Business, Economic Development, & Labor
             60      Governor's Office of Economic Development
             61      Item 3    To Governor's Office of Economic Development - Administration
             62      From Federal Funds    750,000
             63      From Federal Funds - American Recovery and Reinvestment Act    200,000
                  64      Schedule of Programs:
             65      Administration    950,000
             66      Item 4    To Governor's Office of Economic Development - Office of
             67      Tourism
             68      From Dedicated Credits Revenue    10,000
                  69      Schedule of Programs:



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- 3 -
             70
     Operations and Fulfillment    10,000
             71      Department of Alcoholic Beverage Control
             72      Item 5    To Department of Alcoholic Beverage Control - Alcoholic
             73      Beverage Control
             74      From Liquor Control Fund    100,000
                  75      Schedule of Programs:
             76      Executive Director    100,000
             77          The Legislature intends that the Department of Alcoholic
             78      Beverage Control shall use the $100,000 appropriated in this
             79      item to hire a consultant to develop a business plan that
             80      minimizes costs while maximizing profits. The Department
             81      shall consider all relevant factors in arriving at unbiased
             82      recommendations, such as: demand price elasticity, proximity
             83      analysis, demand shifting, customer service, monopoly
             84      considerations, demographics and products offered. The
             85      Department shall report to the Business, Economic
             86      Development and Labor Appropriations Subcommittee during
             87      the 2011 Interim.
             88      Labor Commission
             89      Item 6    To Labor Commission
             90          Under Section 63J-1-603 of the Utah Code the Legislature
             91      intends that appropriations from the Industrial Accidents
             92      Restricted Account provided for the Utah Labor Commission
             93      line item in Item 57 of Chapter 2 Laws of Utah 2010 not lapse
             94      at the close of Fiscal Year 2011.
             95      Item 7    To Labor Commission
             96      From General Fund Restricted - Industrial Accident Restricted Account    10,000
                  97      Schedule of Programs:
             98      Industrial Accidents    10,000
             99          To implement the provisions of Workers' Compensation
             100      Coverage Waivers
(Senate Bill 191, 2011 General Session).
             101      Restricted Revenue - Business, Economic Development, & Labor
             102      Item 8    To Intermountain Weatherization Training Fund
             103      From Federal Funds - American Recovery and Reinvestment Act    175,000
             104      From Dedicated Credits Revenue    204,000
                  105      Schedule of Programs:
             106      Intermountain Weatherization Training Fund    379,000
             107          To implement the provisions of Intermountain



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             108
     Weatherization Training Fund
(Senate Bill 220, 2011 General
             109      Session).
             110      Social Services
             111      Department of Health
             112      Item 9    To Department of Health - Executive Director's Operations
             113      From Dedicated Credits Revenue    4,100
                  114      Schedule of Programs:
             115      Center for Health Data    4,100
             116          To implement the provisions of Health Professional
             117      Authority - Death Certificates
(House Bill 66, 2011 General
             118      Session).
             119      Item 10    To Department of Health - Family Health and Preparedness
             120      From General Fund, One-time    5,000
                  121      Schedule of Programs:
             122      Maternal and Child Health    5,000
             123      Item 11    To Department of Health - Disease Control and Prevention
             124      From General Fund, One-time    500
                  125      Schedule of Programs:
             126      Epidemiology    500
             127          To implement the provisions of HIV Testing of Alleged Sex
             128      Offenders
(House Bill 324, 2011 General Session).
             129      Item 12    To Department of Health - Health Care Financing
             130      From General Fund, One-time    4,400
             131      From Federal Funds    4,400
                  132      Schedule of Programs:
             133      Director's Office    8,800
             134          To implement the provisions of Medicaid Reform (Senate
             135      Bill 180, 2011 General Session).
             136      Item 13    To Department of Health - Medicaid Mandatory Services
             137      From Hospital Provider Assessment Special Revenue Fund    1,000,000
                  138      Schedule of Programs:
             139      Outpatient Hospital    1,000,000
             140      Department of Human Services
             141      Item 14    To Department of Human Services - Division of Child and Family
             142      Services
             143          Nothwithstanding the intent language found in Item 82,
             144      House Bill 3, Current Fiscal Year Supplemental
             145      Appropriations, 2011 General Session, under Section



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             146
     63J-1-603 of the Utah Code the Legislature intends that
             147      appropriations within the Division of Child and Family
             148      Services line item in Item 110, Chapter 2 of the Laws of Utah
             149      2010 not lapse at the close of Fiscal Year 2011. The use of any
             150      nonlapsing funds is to Adoption Assistance, Out of Home
             151      Care, and Service Delivery.
             152      Department of Workforce Services
             153      Item 15    To Department of Workforce Services - Operations and Policy
             154      From Federal Funds - American Recovery and Reinvestment Act    2,249,200
                  155      Schedule of Programs:
             156      Workforce Investment Act    2,249,200
             157      Higher Education
             158      Utah State University
             159      Item 16    To Utah State University - Education and General
             160      From General Fund, One-time    (17,887,300)
             161      From Federal Funds - American Recovery and Reinvestment Act    17,887,300
             162      Natural Resources, Agriculture, & Environmental Quality
             163      Department of Environmental Quality
             164      Item 17    To Department of Environmental Quality - Environmental Quality
             165          The Legislature intends that funds transferred to the
             166      Department of Environmental Quality as a result of passage of
             167      House Bill 475 not lapse at the end of Fiscal Year 2011.
             168      Public Education
             169      State Board of Education
             170      Item 18    To State Board of Education - State Office of Education
             171      From Education Fund, One-time    7,700
                  172      Schedule of Programs:
             173      Student Achievement    7,700
             174          To implement the provisions of School Performance
             175      Reporting
(Senate Bill 115, 2011 General Session).
             176      Item 19    To State Board of Education - Science Outreach
             177          The Legislature intends that the State Board of Education
             178      distribute any fiscal year 2011 beginning nonlapsing balances
             179      in the Science Education Outreach line item to program
             180      participants on a pro-rata basis in fiscal year 2011.
             181      Executive Appropriations
             182      Utah National Guard
             183      Item 20    To Utah National Guard



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             184
     From Federal Funds    529,400
                  185      Schedule of Programs:
             186      Armory Maintenance    529,400
             187      Capitol Preservation Board
             188      Item 21    To Capitol Preservation Board
             189      From Dedicated Credits Revenue    (79,200)
                  190      Schedule of Programs:
             191      Capitol Preservation Board    (79,200)
             192          To implement the provisions of State Capitol Preservation
             193      Board Fee Revisions
(House Bill 41, 2011 General Session).
             194      Legislature
             195      Item 22    To Legislature - Senate
             196      From General Fund, One-time    8,400
                  197      Schedule of Programs:
             198      Administration    8,400
             199          To implement the provisions of Water Issues Task Force
             200      (House Bill 428, 2011 General Session).
             201      Item 23    To Legislature - House of Representatives
             202      From General Fund, One-time    11,800
                  203      Schedule of Programs:
             204      Administration    11,800
             205          To implement the provisions of Water Issues Task Force
             206      (House Bill 428, 2011 General Session).
             207          Section 2. Under the terms and conditions of Utah Code Title 63J, the following sums of
             208      money are appropriated from the funds or fund accounts indicated for the use and support of the
             209      government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
             210      These are additions to amounts previously appropriated for fiscal year 2012.
             211      Executive Offices & Criminal Justice
             212      Governor's Office
             213      Item 24    To Governor's Office
             214      From General Fund    300,000
             215      From General Fund, One-time    420,000
                  216      Schedule of Programs:
             217      Administration    300,000
             218      Lt. Governor's Office    220,000
             219      Governor's Energy Advisor    200,000
             220      Item 25    To Governor's Office
             221      From General Fund    24,700



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                  222
     Schedule of Programs:
             223      Lt. Governor's Office    24,700
             224          To implement the provisions of Campaign and Financial
             225      Reporting Amendments
(House Bill 32, 2011 General Session).
             226      Item 26    To Governor's Office
             227      From General Fund    15,000
                  228      Schedule of Programs:
             229      Lt. Governor's Office    15,000
             230          To implement the provisions of Lobbyist Training (Senate
             231      Bill 251, 2011 General Session).
             232      Item 27    To Governor's Office - Governor's Office of Planning and Budget
             233      From General Fund, One-time    225,000
                  234      Schedule of Programs:
             235      Administration    225,000
             236      Item 28    To Governor's Office - Governor's Office of Planning and Budget
             237      From General Fund    9,900
                  238      Schedule of Programs:
             239      Administration    9,900
             240          To implement the provisions of Migrant Workers and
             241      Related Commission Amendments
(House Bill 466, 2011
             242      General Session).
             243      Attorney General
             244      Item 29    To Attorney General
             245      From General Fund    209,700
                  246      Schedule of Programs:
             247      Civil    209,700
             248      Item 30    To Attorney General - Children's Justice Centers
             249      From General Fund    100,000
                  250      Schedule of Programs:
             251      Children's Justice Centers    100,000
             252          To implement the provisions of Children's Justice Center
             253      Program Amendments
(Senate Bill 39, 2011 General Session).
             254      Utah Department of Corrections
             255      Item 31    To Utah Department of Corrections - Programs and Operations
             256      From General Fund    6,900,000
                  257      Schedule of Programs:
             258      Institutional Operations Draper Facility    6,900,000
             259      Item 32    To Utah Department of Corrections - Programs and Operations



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             260
     From General Fund    7,000
                  261      Schedule of Programs:
             262      Institutional Operations Draper Facility    7,000
             263          To implement the provisions of Enhanced Penalties for
             264      HIV Positive Offender Amendments
(Senate Bill 50, 2011
             265      General Session).
             266      Item 33    To Utah Department of Corrections - Programs and Operations
             267      From General Fund    56,000
             268      From General Fund, One-time    (28,000)
                  269      Schedule of Programs:
             270      Institutional Operations Draper Facility    28,000
             271          To implement the provisions of Utah Uniform Securities
             272      Act Enforcement
(Senate Bill 101, 2011 General Session).
             273      Item 34    To Utah Department of Corrections - Programs and Operations
             274      From General Fund    280,000
             275      From General Fund, One-time    (140,000)
                  276      Schedule of Programs:
             277      Institutional Operations Draper Facility    140,000
             278          To implement the provisions of Forgery Law Amendments
             279      (Senate Bill 147, 2011 General Session).
             280      Item 35    To Utah Department of Corrections - Jail Contracting
             281      From General Fund    4,970,000
                  282      Schedule of Programs:
             283      Jail Contracting    4,970,000
             284      Item 36    To Utah Department of Corrections - Jail Contracting
             285      From General Fund    70,000
                  286      Schedule of Programs:
             287      Jail Contracting    70,000
             288          To implement the provisions of County Correctional
             289      Facilities Funding Amendments
(House Bill 153, 2011 General
             290      Session).
             291      Board of Pardons and Parole
             292      Item 37    To Board of Pardons and Parole
             293      From General Fund    4,000
             294      From General Fund, One-time    (2,000)
                  295      Schedule of Programs:
             296      Board Of Pardons and Parole    2,000
             297          To implement the provisions of Forgery Law Amendments



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             298
     (Senate Bill 147, 2011 General Session).
             299      Department of Human Services - Division of Juvenile Justice Services
             300      Item 38    To Department of Human Services - Division of Juvenile Justice
             301      Services - Programs and Operations
             302      From General Fund, One-time    3,000,000
                  303      Schedule of Programs:
             304      Community Programs    3,000,000
             305      Item 39    To Department of Human Services - Division of Juvenile Justice
             306      Services - Programs and Operations
             307      From General Fund    6,000
                  308      Schedule of Programs:
             309      Correctional Facilities    6,000
             310          To implement the provisions of Fingerprints of Juveniles
             311      (House Bill 48, 2011 General Session).
             312      Judicial Council/State Court Administrator
             313      Item 40    To Judicial Council/State Court Administrator - Administration
             314      From General Fund, One-time    200,000
                  315      Schedule of Programs:
             316      Administrative Office    200,000
             317          The Legislature intends to set the District Court Judge
             318      Salary at $132,150 for FY 2012.
             319      Item 41    To Judicial Council/State Court Administrator - Administration
             320      From General Fund    169,100
                  321      Schedule of Programs:
             322      Administrative Office    169,100
             323          To implement the provisions of Renewal of Judgment Act
             324      (House Bill 10, 2011 General Session).
             325      Item 42    To Judicial Council/State Court Administrator - Administration
             326      From General Fund    6,000
                  327      Schedule of Programs:
             328      Administrative Office    6,000
             329          To implement the provisions of Sexual Solicitation
             330      Amendments
(House Bill 121, 2011 General Session).
             331      Item 43    To Judicial Council/State Court Administrator - Administration
             332      From General Fund    53,900
                  333      Schedule of Programs:
             334      Administrative Office    53,900
             335          To implement the provisions of Family Expense



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             336
     Amendments
(House Bill 334, 2011 General Session).
             337      Item 44    To Judicial Council/State Court Administrator - Administration
             338      From General Fund    24,900
                  339      Schedule of Programs:
             340      Administrative Office    24,900
             341          To implement the provisions of Alcohol or Drug Related
             342      Offense Amendments
(Senate Bill 28, 2011 General Session).
             343      Item 45    To Judicial Council/State Court Administrator - Administration
             344      From General Fund    54,300
                  345      Schedule of Programs:
             346      Administrative Office    54,300
             347          To implement the provisions of Forgery Law Amendments
             348      (Senate Bill 147, 2011 General Session).
             349      Department of Public Safety
             350      Item 46    To Department of Public Safety - Programs & Operations
             351      From General Fund    1,633,900
                  352      Schedule of Programs:
             353      Highway Patrol - Special Services    1,633,900
             354      Item 47    To Department of Public Safety - Programs & Operations
             355      From General Fund    15,400
                  356      Schedule of Programs:
             357      CITS Bureau of Criminal Identification    15,400
             358          To implement the provisions of Fingerprints of Juveniles
             359      (House Bill 48, 2011 General Session).
             360      Item 48    To Department of Public Safety - Programs & Operations
             361      From Dedicated Credits Revenue    (178,000)
                  362      Schedule of Programs:
             363      CITS Bureau of Criminal Identification    (178,000)
             364          To implement the provisions of Concealed Firearm Permit
             365      Fees
(House Bill 214, 2011 General Session).
             366      Item 49    To Department of Public Safety - Programs & Operations
             367      From Dedicated Credits Revenue    (255,000)
                  368      Schedule of Programs:
             369      CITS Bureau of Criminal Identification    (255,000)
             370          To implement the provisions of Concealed Firearm Act
             371      Amendments
(Senate Bill 36, 2011 General Session).
             372      Item 50    To Department of Public Safety - Programs & Operations
             373      From Dedicated Credits Revenue    1,742,500



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                  374
     Schedule of Programs:
             375      CITS Bureau of Criminal Identification    1,742,500
             376          To implement the provisions of Driver License
             377      Qualification Amendments
(Senate Bill 138, 2011 General
             378      Session).
             379      Item 51    To Department of Public Safety - Peace Officers' Standards and
             380      Training
             381      From General Fund Restricted - Public Safety Support    162,200
                  382      Schedule of Programs:
             383      Regional/Inservice Training    162,200
             384          To implement the provisions of Utah Illegal Immigration
             385      Enforcement Act
(House Bill 497, 2011 General Session).
             386      Item 52    To Department of Public Safety - Liquor Law Enforcement
             387      From General Fund    (1,633,900)
                  388      Schedule of Programs:
             389      Liquor Law Enforcement    (1,633,900)
             390      Item 53    To Department of Public Safety - Driver License
             391      From General Fund, One-time    6,000
             392      From Transportation Fund - Department of Public Safety Restricted Account    54,000
                  393      Schedule of Programs:
             394      Driver Services    60,000
             395          To implement the provisions of Veteran's Identification on
             396      Driver License or Identification Card
(House Bill 86, 2011
             397      General Session).
             398      Item 54    To Department of Public Safety - Driver License
             399      From Transportation Fund - Department of Public Safety Restricted Account    8,700
                  400      Schedule of Programs:
             401      Driver Services    8,700
             402          To implement the provisions of Approaching Stationary
             403      Emergency Vehicle Amendments
(House Bill 411, 2011
             404      General Session).
             405      Item 55    To Department of Public Safety - Driver License
             406      From Transportation Fund - Department of Public Safety Restricted Account    4,000
                  407      Schedule of Programs:
             408      Driver Services    4,000
             409          To implement the provisions of Driver License and
             410      Identification Card Amendments
(Senate Bill 47, 2011 General
             411      Session).



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             412
     Item 56    To Department of Public Safety - Driver License
             413      From Transportation Fund - Department of Public Safety Restricted Account    140,500
                  414      Schedule of Programs:
             415      Driver Services    140,500
             416          To implement the provisions of Ignition Interlock System
             417      Amendments
(Senate Bill 77, 2011 General Session).
             418      Item 57    To Department of Public Safety - Driver License
             419      From Transportation Fund - Department of Public Safety Restricted Account    4,000
                  420      Schedule of Programs:
             421      Driver Services    4,000
             422          To implement the provisions of Driver License Suspension
             423      Amendments
(Senate Bill 110, 2011 General Session).
             424      Infrastructure & General Government
             425      Department of Transportation
             426      Item 58    To Department of Transportation - Support Services
             427      From Transportation Fund, One-time    9,300
                  428      Schedule of Programs:
             429      Procurement    9,300
             430          To implement the provisions of Clean Fuel Vehicle Decal
             431      (House Bill 24, 2011 General Session).
             432      Item 59    To Department of Transportation - Construction Management
             433      From Transportation Fund    12,650,000
             434      From Transportation Investment Fund of 2005    (1,332,800)
             435      From Transportation Investment Fund of 2005, One-time    1,332,800
             436      From Designated Sales Tax    1,850,000
                  437      Schedule of Programs:
             438      Rehabilitation/Preservation    14,500,000
             439          The Legislature further intends that the balance of the
             440      savings realized from substantial completion of the I-15 CORE
             441      Project, and after funding the I-15 south of Spanish Fork Main
             442      Street to Payson project, be used to design, construct, or
             443      reconstruct projects in Utah County. Priority should be given to
             444      projects prioritized by the Transportation Commission pursuant
             445      to section 72-2-125 of the Utah Code, Critical Highway Needs
             446      Fund, that were cut or delayed due to budgetary constraints
             447      subsequent to the Transportation Commission's prioritization.
             448      Item 60    To Department of Transportation - Construction Management
             449      From Transportation Investment Fund of 2005    13,400



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             450
     From Transportation Investment Fund of 2005, One-time    (13,400)
             451          To implement the provisions of Classic Car Inspections
             452      (House Bill 221, 2011 General Session).
             453      Item 61    To Department of Transportation - B and C Roads
             454      From Transportation Fund    6,999,300
                  455      Schedule of Programs:
             456      B and C Roads    6,999,300
             457      Item 62    To Department of Transportation - Mineral Lease
             458      From General Fund Restricted - Mineral Lease    4,295,600
                  459      Schedule of Programs:
             460      Mineral Lease Payments    4,295,600
             461      Item 63    To Department of Transportation - Centennial Highway Program
             462      From Transportation Fund    4,237,100
             463      From Centennial Highway Fund Restricted Account    121,006,100
             464      From Debt Service    (4,395,300)
             465      From Beginning Nonlapsing Appropriation Balances    (21,592,100)
             466      From Closing Nonlapsing Appropriation Balances    68,700
                  467      Schedule of Programs:
             468      Centennial Highway Program    99,324,500
             469      Item 64    To Department of Transportation - Centennial Highway Program
             470      From Centennial Highway Fund Restricted Account    6,700
                  471      Schedule of Programs:
             472      Centennial Highway Program    6,700
             473          To implement the provisions of Classic Car Inspections
             474      (House Bill 221, 2011 General Session).
             475      Item 65    To Department of Transportation - Critical Highway Needs
             476      From Critical Highway Needs Fund    (856,200)
                  477      Schedule of Programs:
             478      Critical Highway Needs    (856,200)
             479      Department of Administrative Services
             480      Item 66    To Department of Administrative Services - Finance
             481      Administration
             482          The Legislature intends that when the Division of Finance
             483      calculates termination pool rates for the 2012 General Session,
             484      they consult with the Department of Human Resource
             485      Management to consider ways to pay down, or address through
             486      policies or statutory changes, the long term liability associated
             487      with state employee sick leave, and report their suggestions to



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             488
     the Retirement and Independent Entities Appropriations
             489      Subcommittee by November of 2011.
             490      Item 67    To Department of Administrative Services - Finance - Mandated
             491      From General Fund    (1,000,000)
                  492      Schedule of Programs:
             493      Jail Reimbursement    (1,000,000)
             494      Item 68    To Department of Administrative Services - Purchasing
             495          The Legislature intends that the Department of
             496      Administrative Services and Department of Technology
             497      Services not use appropriated funds or nonlapsing balances to
             498      award a contract for hosted email communications and
             499      collaboration services pending a review and hearing by the
             500      Legislative Information Technology Steering Committee.
             501      Department of Administrative Services Internal Service Funds
             502      Item 69    To Department of Administrative Services Internal Service Funds -
             503      Division of Finance
             504          In accordance with Section 63J-1-504, the following fees
             505      are approved for the the Department of Administrative
             506      Services ISF - Finance - Purchasing Card for FY 2012:
             507      Purchases on Contract (P-Card) - funded by contract rebates
             508      (FY 2010 Rate: 0.0%; FY 2011 Rate: 0.0%).
             509      Department of Technology Services
             510      Item 70    To Department of Technology Services - Chief Information
             511      Officer
             512          The Legislature intends that the Department of
             513      Administrative Services and Department of Technology
             514      Services not use appropriated funds or nonlapsing balances to
             515      award a contract for hosted email communications and
             516      collaboration services pending a review and hearing by the
             517      Legislative Information Technology Steering Committee.
             518      Business, Economic Development, & Labor
             519      Department of Community and Culture
             520      Item 71    To Department of Community and Culture - Division of Arts and
             521      Museums
             522      From General Fund, One-time    610,000
                  523      Schedule of Programs:
             524      Grants to Non-profits    600,000
             525      Community Arts Outreach    10,000



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             526
     Item 72    To Department of Community and Culture - Division of Arts and
             527      Museums - Office of Museum Services
             528      From General Fund, One-time    1,550,000
                  529      Schedule of Programs:
             530      Office of Museum Services    1,550,000
             531      Item 73    To Department of Community and Culture - Housing and
             532      Community Development
             533      From General Fund    (1,762,100)
             534      From General Fund, One-time    (1,050,000)
                  535      Schedule of Programs:
             536      Community Assistance    (2,812,100)
             537          All General Funds appropriated to the Division of Housing
             538      and Community Development line item are contingent upon
             539      expenditures from Federal Funds -American Recovery and
             540      Reinvestment Act (H.R. 1, 111th United States Congress) not
             541      exceeding amounts appropriated from Federal Funds -
             542      American Recovery and Reinvestment Act in all appropriations
             543      bills passed for FY 2012. If expenditures in the Division of
             544      Housing and Community Development line item exceed
             545      amounts appropriated to the Division of Housing and
             546      Community Development line item from Federal Funds -
             547      American Recovery and Reinvestment Act in FY 2012, the
             548      Division of Finance shall reduce the General Fund allocations
             549      to the Division of Housing and Community Development line
             550      item by one dollar for every one dollar in Federal Funds
             551      -American Recovery and Reinvestment Act expenditures that
             552      exceed Federal Funds - American Recovery and Reinvestment
             553      Act appropriations.
             554      Item 74    To Department of Community and Culture - Housing and
             555      Community Development
             556      From Dedicated Credits Revenue    (301,400)
                  557      Schedule of Programs:
             558      Community Assistance    (301,400)
             559          To implement the provisions of Restructuring of the
             560      Department of Community and Culture
(House Bill 287, 2011
             561      General Session).
             562      Item 75    To Department of Community and Culture - Housing and
             563      Community Development



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             564
     From Federal Funds    4,000,000
             565      From Dedicated Credits Revenue    20,000,000
                  566      Schedule of Programs:
             567      Small Business Program    24,000,000
             568          To implement the provisions of Division of Housing and
             569      Community Development Amendments
(Senate Bill 198, 2011
             570      General Session).
             571      Governor's Office of Economic Development
             572      Item 76    To Governor's Office of Economic Development - Administration
             573      From General Fund, One-time    915,000
             574      From Federal Funds    (750,000)
             575      From Federal Funds - American Recovery and Reinvestment Act    (200,000)
                  576      Schedule of Programs:
             577      Administration    (35,000)
             578      Item 77    To Governor's Office of Economic Development - Office of
             579      Tourism
             580      From Dedicated Credits Revenue    (10,000)
             581      From General Fund Restricted - Motion Picture Incentive Account    (500,000)
                  582      Schedule of Programs:
             583      Operations and Fulfillment    (10,000)
             584      Film Commission    (500,000)
             585      Item 78    To Governor's Office of Economic Development - Business
             586      Development
             587      From General Fund, One-time    300,000
                  588      Schedule of Programs:
             589      Business Creation    300,000
             590      Item 79    To Governor's Office of Economic Development - Business
             591      Development
             592      From Dedicated Credits Revenue    301,400
                  593      Schedule of Programs:
             594      Business Growth    301,400
             595          To implement the provisions of Restructuring of the
             596      Department of Community and Culture
(House Bill 287, 2011
             597      General Session).
             598      Utah State Tax Commission
             599      Item 80    To Utah State Tax Commission - Tax Administration
             600      From General Fund    58,300
                  601      Schedule of Programs:



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             602
     Tax Processing Division    58,300
             603      Item 81    To Utah State Tax Commission - Tax Administration
             604      From Dedicated Credits Revenue    (1,700)
                  605      Schedule of Programs:
             606      Motor Vehicles    (1,700)
             607          To implement the provisions of Special Group License
             608      Plate Amendments
(House Bill 206, 2011 General Session).
             609      Item 82    To Utah State Tax Commission - Tax Administration
             610      From Dedicated Credits Revenue    (317,400)
             611      From General Fund Restricted - Sales and Use Tax Administration Fees    (8,628,100)
             612      From General Fund Restricted - Tax Commission Administrative Charge    8,945,500
             613          To implement the provisions of State Tax Commission Tax,
             614      Fee, or Charge Administration and Collection Amendments

             615      (Senate Bill 16, 2011 General Session).
             616      Item 83    To Utah State Tax Commission - Tax Administration
             617      From Dedicated Credits Revenue    (6,886,300)
             618      From General Fund Restricted - Electronic Payment Fee Restricted Account    6,886,300
             619          To implement the provisions of Motor Vehicle Division
             620      Fee Amendments
(Senate Bill 24, 2011 General Session).
             621      Item 84    To Utah State Tax Commission - Tax Administration
             622      From General Fund, One-time    18,500
             623      From Dedicated Credits Revenue    4,000
                  624      Schedule of Programs:
             625      Motor Vehicles    22,500
             626          To implement the provisions of Specialty License Plate
             627      Amendments
(Senate Bill 287, 2011 General Session).
             628      Item 85    To Utah State Tax Commission - Tax Administration
             629      From Dedicated Credits Revenue    4,300
                  630      Schedule of Programs:
             631      Motor Vehicles    4,300
             632          To implement the provisions of Prostate Cancer Special
             633      Group License Plate
(Senate Bill 313, 2011 General Session).
             634      Utah Science Technology and Research Governing Authority
             635      Item 86    To Utah Science Technology and Research Governing Authority
             636      From Federal Funds - American Recovery and Reinvestment Act    540,500
                  637      Schedule of Programs:
             638      Research Teams    540,500
             639      Department of Alcoholic Beverage Control



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             640
     Item 87    To Department of Alcoholic Beverage Control - Alcoholic
             641      Beverage Control
             642          The Legislature intends that in the process of implementing
             643      FY 2012 reductions for the Department of Alcoholic Beverage
             644      Control, the department and the Alcoholic Beverage Control
             645      Commission give attention to geographic closeness and
             646      population density, especially in relation to rural areas, where
             647      distances between package agencies and stores are greater than
             648      those for urban areas. In addition, the Legislature intends that
             649      the department and the Alcoholic Beverage Control
             650      Commission give particular consideration to keeping open the
             651      following rural package agencies: Parowan, Gunnison, Helper,
             652      Richmond, and Eureka.
             653      Labor Commission
             654      Item 88    To Labor Commission
             655      From Employers' Reinsurance Fund    600
             656      From Uninsured Employers' Fund    (600)
             657      Item 89    To Labor Commission
             658      From General Fund Restricted - Industrial Accident Restricted Account    90,000
                  659      Schedule of Programs:
             660      Industrial Accidents    90,000
             661          To implement the provisions of Workers' Compensation
             662      Coverage Waivers
(Senate Bill 191, 2011 General Session).
             663      Department of Commerce
             664      Item 90    To Department of Commerce - Commerce General Regulation
             665      From General Fund Restricted - Commerce Service Fund, One-time    3,500
                  666      Schedule of Programs:
             667      Occupational & Professional Licensing    3,500
             668          To implement the provisions of Abortion Clinic Licensing
             669      (House Bill 171, 2011 General Session).
             670      Item 91    To Department of Commerce - Commerce General Regulation
             671      From General Fund Restricted - Commerce Service Account    800
                  672      Schedule of Programs:
             673      Occupational & Professional Licensing    800
             674          To implement the provisions of Controlled Substances
             675      Advisory Committee Amendments
(House Bill 192, 2011
             676      General Session).
             677      Item 92    To Department of Commerce - Commerce General Regulation



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             678
     From General Fund Restricted - Commerce Service Account    4,200
             679      From General Fund Restricted - Commerce Service Fund, One-time    2,700
                  680      Schedule of Programs:
             681      Occupational & Professional Licensing    6,900
             682          To implement the provisions of Radiology Technologist
             683      and Radiology Practical Technician Licensing Act
(House Bill
             684      238, 2011 General Session).
             685      Item 93    To Department of Commerce - Commerce General Regulation
             686      From General Fund Restricted - Commerce Service Account    (2,600)
             687      From General Fund Restricted - Commerce Service Fund, One-time    2,600
             688          To implement the provisions of Occupations and
             689      Professions Amendments
(House Bill 243, 2011 General
             690      Session).
             691      Item 94    To Department of Commerce - Commerce General Regulation
             692      From General Fund Restricted - Commerce Service Account    (1,400)
             693      From General Fund Restricted - Commerce Service Fund, One-time    1,400
             694          To implement the provisions of Security Personnel
             695      Licensing Act Amendments
(House Bill 375, 2011 General
             696      Session).
             697      Item 95    To Department of Commerce - Commerce General Regulation
             698      From General Fund Restricted - Commerce Service Account    20,000
             699      From General Fund Restricted - Commerce Service Fund, One-time    80,000
                  700      Schedule of Programs:
             701      Occupational & Professional Licensing    100,000
             702          To implement the provisions of Construction Licensees
             703      Related Amendments
(Senate Bill 35, 2011 General Session).
             704      Item 96    To Department of Commerce - Commerce General Regulation
             705      From General Fund Restricted - Commerce Service Account    2,200
                  706      Schedule of Programs:
             707      Occupational & Professional Licensing    2,200
             708          To implement the provisions of Regulation of Sign
             709      Companies
(Senate Bill 42, 2011 General Session).
             710      Item 97    To Department of Commerce - Commerce General Regulation
             711      From General Fund Restricted - Commerce Service Account    180,000
                  712      Schedule of Programs:
             713      Securities    180,000
             714          To implement the provisions of Securities Fraud Reporting
             715      Program Act
(Senate Bill 100, 2011 General Session).



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             716
     Item 98    To Department of Commerce - Commerce General Regulation
             717      From General Fund Restricted - Commerce Service Account    400
                  718      Schedule of Programs:
             719      Occupational & Professional Licensing    400
             720          To implement the provisions of Licensing of
             721      Physician-educators
(Senate Bill 129, 2011 General Session).
             722      Item 99    To Department of Commerce - Commerce General Regulation
             723      From General Fund Restricted - Commerce Service Account    78,200
             724      From General Fund Restricted - Commerce Service Fund, One-time    9,600
                  725      Schedule of Programs:
             726      Occupational & Professional Licensing    87,800
             727          To implement the provisions of Unincorporated Business
             728      Entity Uniform Acts
(Senate Bill 131, 2011 General Session).
             729      Item 100    To Department of Commerce - Commerce General Regulation
             730      From General Fund Restricted - Commerce Service Account    133,200
                  731      Schedule of Programs:
             732      Consumer Protection    133,200
             733          To implement the provisions of Utah Postsecondary
             734      Proprietary School Act Amendments
(Senate Bill 210, 2011
             735      General Session).
             736      Insurance Department
             737      Item 101    To Insurance Department - Insurance Department Administration
             738      From General Fund    (5,894,900)
             739      From Dedicated Credits Revenue    (2,074,500)
             740      From General Fund Restricted - Insurance Department Account    5,894,900
             741      From General Fund Restricted - Insurance Fraud Investigation Account    1,984,500
             742      From General Fund Restricted - Relative Value Study Account    90,000
             743          To implement the provisions of Insurance Law Related
             744      Amendments
(House Bill 19, 2011 General Session).
             745      Item 102    To Insurance Department - Risk Adjuster
             746      From Dedicated Credits Revenue    (150,000)
             747      From General Fund Restricted - Health Insurance Actuarial Review Account    147,000
                  748      Schedule of Programs:
             749      Risk Adjuster    (3,000)
             750          To implement the provisions of Health Reform
             751      Amendments
(House Bill 128, 2011 General Session).
             752      Item 103    To Insurance Department - Title Insurance Program
             753      From General Fund Restricted - Title Licensee    5,000



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                  754
     Schedule of Programs:
             755      Title Insurance Program    5,000
             756          To implement the provisions of Insurance Law Related
             757      Amendments
(House Bill 19, 2011 General Session).
             758      Restricted Revenue - Business, Economic Development, & Labor
             759      Item 104    To Intermountain Weatherization Training Fund
             760      From Federal Funds - American Recovery and Reinvestment Act    175,000
             761      From Dedicated Credits Revenue    204,000
                  762      Schedule of Programs:
             763      Intermountain Weatherization Training Fund    379,000
             764          To implement the provisions of Intermountain
             765      Weatherization Training Fund
(Senate Bill 220, 2011 General
             766      Session).
             767      Item 105    To General Fund Restricted - Motion Picture Incentive Fund
             768      From General Fund    (500,000)
                  769      Schedule of Programs:
             770      Motion Picture Incentive Fund    (500,000)
             771      Social Services
             772      Department of Health
             773      Item 106    To Department of Health - Executive Director's Operations
             774      From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
             775      Restricted Account    (80,000)
                  776      Schedule of Programs:
             777      Executive Director    (80,000)
             778          To implement the provisions of Animal Control
             779      Modifications
(House Bill 495, 2011 General Session).
             780      Item 107    To Department of Health - Family Health and Preparedness
             781      From General Fund    25,000
             782      From General Fund, One-time    200,000
                  783      Schedule of Programs:
             784      Maternal and Child Health    25,000
             785      Primary Care    200,000
             786      Item 108    To Department of Health - Family Health and Preparedness
             787      From General Fund, One-time    10,000
             788      From Dedicated Credits Revenue    6,000
                  789      Schedule of Programs:
             790      Facility Licensure, Certification, and Resident Assessment    16,000
             791          To implement the provisions of Abortion Clinic Licensing



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             792
     (House Bill 171, 2011 General Session).
             793      Item 109    To Department of Health - Disease Control and Prevention
             794      From General Fund    3,100
                  795      Schedule of Programs:
             796      Epidemiology    3,100
             797          To implement the provisions of HIV Testing of Alleged Sex
             798      Offenders
(House Bill 324, 2011 General Session).
             799      Item 110    To Department of Health - Disease Control and Prevention
             800      From General Fund Restricted - Prostate Cancer Support Account    26,600
                  801      Schedule of Programs:
             802      Health Promotion    26,600
             803          To implement the provisions of Prostate Cancer Special
             804      Group License Plate
(Senate Bill 313, 2011 General Session).
             805      Item 111    To Department of Health - Health Care Financing
             806      From General Fund    60,100
             807      From General Fund, One-time    (60,100)
             808      From Federal Funds    48,000
             809      From Dedicated Credits Revenue    12,000
                  810      Schedule of Programs:
             811      Medicaid Operations    60,000
             812          To implement the provisions of Children's Health
             813      Insurance and Medicaid Administrative Simplification
(House
             814      Bill 256, 2011 General Session).
             815      Item 112    To Department of Health - Medicaid Mandatory Services
             816      From General Fund    (991,400)
             817      From Federal Funds    (2,430,200)
                  818      Schedule of Programs:
             819      Other Mandatory Services    (3,421,600)
             820          The Legislature intends that when the Department of
             821      Health moves to Medicare-like outpatient payment
             822      methodologies beginning July 1, 2011 that hospital outpatient
             823      payments not be stopped or held pending adoption of this new
             824      methodology but rather that payments continue at the current
             825      rate until the department fully implements this new payment
             826      methodology so that no payment disruptions occur.
             827      Item 113    To Department of Health - Medicaid Optional Services
             828      From General Fund    (508,600)
             829      From General Fund, One-time    60,000



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             830
     From Federal Funds    (1,246,700)
                  831      Schedule of Programs:
             832      Other Optional Services    (1,695,300)
             833          The Legislature intends that the Department of Health not
             834      adjust Medicaid pharmacy rates as a result of the Legislature
             835      not providing new funding for new pharmacy inflation in FY
             836      2012. Additionally, the Legislature intends that the
             837      Department of Health report to the Office of the Legislative
             838      Fiscal Analyst by December 1, 2011 on pharmacy inflation
             839      experienced during fiscal year 2012.
             840          The Legislature intends that the Department of Health fund
             841      the $485,600 one-time General Fund costs of changing to a
             842      capitated dental service program in Medicaid within existing
             843      appropriations. If existing appropriations prove to be
             844      insufficient, the Legislature intends that the Department of
             845      Health request funding in future years to cover the one-time
             846      costs of changing to a capitated dental service program in
             847      Medicaid.
             848      Department of Human Services
             849      Item 114    To Department of Human Services - Executive Director
             850      Operations
             851      From General Fund, One-time    80,000
                  852      Schedule of Programs:
             853      Office of Licensing    80,000
             854      Item 115    To Department of Human Services - Division of Substance Abuse
             855      and Mental Health
             856      From General Fund, One-time    40,000
             857      From Revenue Transfers - Department of Health - Medical Assistance    (40,000)
             858      Item 116    To Department of Human Services - Division of Substance Abuse
             859      and Mental Health
             860      From General Fund    25,000
             861      From General Fund, One-time    1,400
                  862      Schedule of Programs:
             863      Administration    26,400
             864          To implement the provisions of Alcoholic Beverage
             865      Amendments
(Senate Bill 314, 2011 General Session).
             866      Item 117    To Department of Human Services - Division of Services for
             867      People with Disabilities



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- 24 -
             868
     From General Fund, One-time    356,600
             869      From Revenue Transfers - Department of Health - Medical Assistance    (356,600)
             870      Item 118    To Department of Human Services - Office of Recovery Services
             871      From General Fund, One-time    156,000
             872      From Federal Funds    302,800
                  873      Schedule of Programs:
             874      Child Support Services    458,800
             875      Item 119    To Department of Human Services - Division of Child and Family
             876      Services
             877      From General Fund    4,170,000
             878      From General Fund, One-time    51,100
             879      From Federal Funds    1,390,000
             880      From General Fund Restricted - Domestic Violence    118,800
             881      From Revenue Transfers - Department of Health - Medical Assistance    (51,100)
                  882      Schedule of Programs:
             883      Service Delivery    5,560,000
             884      Domestic Violence    118,800
             885      Item 120    To Department of Human Services - Division of Child and Family
             886      Services
             887      From General Fund Restricted - Choose Life Adoption Support Account    25,000
                  888      Schedule of Programs:
             889      Adoption Assistance    25,000
             890          To implement the provisions of Specialty License Plate
             891      Amendments
(Senate Bill 287, 2011 General Session).
             892      Item 121    To Department of Human Services - Division of Aging and Adult
             893      Services
             894      From General Fund, One-time    8,000
             895      From Revenue Transfers - Department of Health - Medical Assistance    (8,000)
             896      Department of Workforce Services
             897      Item 122    To Department of Workforce Services - Operations and Policy
             898      From General Fund, One-time    (1,000,000)
             899      From General Fund Restricted - Special Administrative Expense Account    1,700,000
                  900      Schedule of Programs:
             901      Workforce Investment Act    700,000
             902      Item 123    To Department of Workforce Services - Operations and Policy
             903      From General Fund    600
             904      From General Fund, One-time    (600)
             905          To implement the provisions of Community Service



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             906
     Medicaid Pilot Program
(House Bill 211, 2011 General
             907      Session).
             908      Item 124    To Department of Workforce Services - Unemployment
             909      Compensation Fund
             910      From General Fund Restricted - Special Administrative Expense Account    (700,000)
                  911      Schedule of Programs:
             912      Unemployment Compensation Fund    (700,000)
             913      State Board of Education
             914      Item 125    To State Board of Education - State Office of Rehabilitation
             915      From Education Fund, One-time    20,000
                  916      Schedule of Programs:
             917      Blind and Visually Impaired    20,000
             918      Higher Education
             919      University of Utah
             920      Item 126    To University of Utah - Education and General
             921      From Education Fund    337,100
             922      From General Fund Restricted - Cigarette Tax Restricted Account    (4,284,500)
             923      From General Fund Restricted - Tobacco Settlement Account    (4,000,000)
                  924      Schedule of Programs:
             925      Education and General    (7,947,400)
             926      Item 127    To University of Utah - Educationally Disadvantaged
             927      From Education Fund    700
                  928      Schedule of Programs:
             929      Educationally Disadvantaged    700
             930      Item 128    To University of Utah - School of Medicine
             931      From Education Fund    26,200
                  932      Schedule of Programs:
             933      School of Medicine    26,200
             934      Item 129    To University of Utah - Health Sciences
             935      From General Fund    1,762,100
             936      From General Fund, One-time    2,300,000
             937      From General Fund Restricted - Cigarette Tax Restricted Account    4,284,500
             938      From General Fund Restricted - Tobacco Settlement Account    4,000,000
                  939      Schedule of Programs:
             940      Health Sciences    12,346,600
             941      Item 130    To University of Utah - University Hospital
             942      From Education Fund    7,600
                  943      Schedule of Programs:



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- 26 -
             944
     University Hospital    7,000
             945      Miners' Hospital    600
             946      Item 131    To University of Utah - Regional Dental Education Program
             947      From Education Fund    700
                  948      Schedule of Programs:
             949      Regional Dental Education Program    700
             950      Item 132    To University of Utah - Public Service
             951      From Education Fund    2,600
                  952      Schedule of Programs:
             953      Seismograph Stations    900
             954      Museum of Natural History    1,600
             955      State Arboretum    100
             956      Item 133    To University of Utah - Statewide TV Administration
             957      From Education Fund    4,400
                  958      Schedule of Programs:
             959      Public Broadcasting    4,400
             960      Item 134    To University of Utah - Utah Tele-Health Network
             961      From General Fund    400
                  962      Schedule of Programs:
             963      Utah Tele-Health Network    400
             964      Utah State University
             965      Item 135    To Utah State University - Education and General
             966      From General Fund    (18,100)
             967      From General Fund, One-time    2,040,000
             968      From Education Fund    257,100
                  969      Schedule of Programs:
             970      Education and General    2,279,000
             971      Item 136    To Utah State University - CEU - Education and General
             972      From General Fund    (28,600)
             973      From General Fund, One-time    (15,700)
             974      From Education Fund    21,500
                  975      Schedule of Programs:
             976      CEU - Education and General    (22,800)
             977      Item 137    To Utah State University - Educationally Disadvantaged
             978      From Education Fund    400
                  979      Schedule of Programs:
             980      Educationally Disadvantaged    400
             981      Item 138    To Utah State University - CEU - Career and Technical Education



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- 27 -
             982
     From Education Fund    2,300
                  983      Schedule of Programs:
             984      CEU - Career and Technical Education    2,300
             985      Item 139    To Utah State University - Uintah Basin Regional Campus
             986      From Education Fund    7,700
                  987      Schedule of Programs:
             988      Uintah Basin Regional Campus    7,700
             989      Item 140    To Utah State University - Southeastern Continuing Education
             990      Center
             991      From Education Fund    1,800
                  992      Schedule of Programs:
             993      Southeastern Continuing Education Center    1,800
             994      Item 141    To Utah State University - Brigham City Regional Campus
             995      From Education Fund    14,900
                  996      Schedule of Programs:
             997      Brigham City Regional Campus    14,900
             998      Item 142    To Utah State University - Tooele Regional Campus
             999      From Education Fund    10,500
                  1000      Schedule of Programs:
             1001      Tooele Regional Campus    10,500
             1002      Item 143    To Utah State University - Water Research Laboratory
             1003      From Education Fund    6,700
                  1004      Schedule of Programs:
             1005      Water Research Laboratory    6,700
             1006      Item 144    To Utah State University - Agriculture Experiment Station
             1007      From Education Fund    25,000
                  1008      Schedule of Programs:
             1009      Agriculture Experiment Station    25,000
             1010      Item 145    To Utah State University - Cooperative Extension
             1011      From General Fund, One-time    10,000
             1012      From Education Fund    31,900
                  1013      Schedule of Programs:
             1014      Cooperative Extension    41,900
             1015      Item 146    To Utah State University - Prehistoric Museum
             1016      From Education Fund    600
                  1017      Schedule of Programs:
             1018      Prehistoric Museum    600
             1019      Item 147    To Utah State University - San Juan Center



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- 28 -
             1020
     From Education Fund    5,700
                  1021      Schedule of Programs:
             1022      San Juan Center    5,700
             1023      Weber State University
             1024      Item 148    To Weber State University - Education and General
             1025      From General Fund    (145,500)
             1026      From General Fund, One-time    (80,100)
             1027      From Education Fund    163,100
                  1028      Schedule of Programs:
             1029      Education and General    (62,500)
             1030      Item 149    To Weber State University - Educationally Disadvantaged
             1031      From Education Fund    1,000
                  1032      Schedule of Programs:
             1033      Educationally Disadvantaged    1,000
             1034      Southern Utah University
             1035      Item 150    To Southern Utah University - Education and General
             1036      From General Fund    (38,600)
             1037      From General Fund, One-time    (21,300)
             1038      From Education Fund    83,400
                  1039      Schedule of Programs:
             1040      Education and General    23,500
             1041      Item 151    To Southern Utah University - Educationally Disadvantaged
             1042      From Education Fund    200
                  1043      Schedule of Programs:
             1044      Educationally Disadvantaged    200
             1045      Item 152    To Southern Utah University - Shakespeare Festival
             1046      From General Fund, One-time    500,000
                  1047      Schedule of Programs:
             1048      Shakespeare Festival    500,000
             1049      Utah Valley University
             1050      Item 153    To Utah Valley University - Education and General
             1051      From General Fund    (187,300)
             1052      From General Fund, One-time    (103,100)
             1053      From Education Fund    213,700
                  1054      Schedule of Programs:
             1055      Education and General    (76,700)
             1056      Item 154    To Utah Valley University - Educationally Disadvantaged
             1057      From Education Fund    300



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                  1058
     Schedule of Programs:
             1059      Educationally Disadvantaged    300
             1060      Snow College
             1061      Item 155    To Snow College - Education and General
             1062      From General Fund    (34,200)
             1063      From General Fund, One-time    (18,900)
             1064      From Education Fund    36,500
                  1065      Schedule of Programs:
             1066      Education and General    (16,600)
             1067      Item 156    To Snow College - Career and Technology Education
             1068      From General Fund    (9,200)
             1069      From Education Fund    12,800
                  1070      Schedule of Programs:
             1071      Career and Technology Education    3,600
             1072      Dixie State College of Utah
             1073      Item 157    To Dixie State College of Utah - Education and General
             1074      From General Fund    (35,100)
             1075      From General Fund, One-time    (19,300)
             1076      From Education Fund    50,100
                  1077      Schedule of Programs:
             1078      Education and General    (4,300)
             1079      Item 158    To Dixie State College of Utah - Zion Park Amphitheater
             1080      From Education Fund    100
                  1081      Schedule of Programs:
             1082      Zion Park Amphitheater    100
             1083      Salt Lake Community College
             1084      Item 159    To Salt Lake Community College - Education and General
             1085      From General Fund    (301,300)
             1086      From General Fund, One-time    (165,900)
             1087      From Education Fund    167,200
                  1088      Schedule of Programs:
             1089      Education and General    (300,000)
             1090      Item 160    To Salt Lake Community College - School of Applied Technology
             1091      From Education Fund    15,000
                  1092      Schedule of Programs:
             1093      School of Applied Technology    15,000
             1094      State Board of Regents
             1095      Item 161    To State Board of Regents - Education Excellence



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             1096
     From General Fund, One-time    4,539,700
                  1097      Schedule of Programs:
             1098      Education Excellence    4,539,700
             1099      Utah College of Applied Technology
             1100      Item 162    To Utah College of Applied Technology - Administration
             1101      From General Fund    64,500
             1102      From Education Fund    31,200
                  1103      Schedule of Programs:
             1104      Administration    31,200
             1105      Equipment    11,300
             1106      Custom Fit    53,200
             1107      Item 163    To Utah College of Applied Technology - Bridgerland Applied
             1108      Technology College
             1109      From General Fund    78,100
             1110      From General Fund, One-time    (10,600)
             1111      From Education Fund    63,800
             1112      From Education Fund, One-time    (8,600)
                  1113      Schedule of Programs:
             1114      Bridgerland Applied Technology College    122,700
             1115      Item 164    To Utah College of Applied Technology - Davis Applied
             1116      Technology College
             1117      From General Fund    68,900
             1118      From General Fund, One-time    (12,200)
             1119      From Education Fund    71,400
             1120      From Education Fund, One-time    (12,700)
                  1121      Schedule of Programs:
             1122      Davis Applied Technology College    115,400
             1123      Item 165    To Utah College of Applied Technology - Dixie Applied
             1124      Technology College
             1125      From Education Fund    32,600
             1126      From Education Fund, One-time    (4,300)
                  1127      Schedule of Programs:
             1128      Dixie Applied Technology College    28,300
             1129      Item 166    To Utah College of Applied Technology - Mountainland Applied
             1130      Technology College
             1131      From Education Fund    78,400
             1132      From Education Fund, One-time    (12,100)
                  1133      Schedule of Programs:



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- 31 -
             1134
     Mountainland Applied Technology College    66,300
             1135      Item 167    To Utah College of Applied Technology - Ogden/Weber Applied
             1136      Technology College
             1137      From General Fund    96,400
             1138      From General Fund, One-time    (13,000)
             1139      From Education Fund    70,600
             1140      From Education Fund, One-time    (9,500)
                  1141      Schedule of Programs:
             1142      Ogden/Weber Applied Technology College    144,500
             1143      Item 168    To Utah College of Applied Technology - Southwest Applied
             1144      Technology College
             1145      From Education Fund    36,600
             1146      From Education Fund, One-time    (4,200)
                  1147      Schedule of Programs:
             1148      Southwest Applied Technology College    32,400
             1149      Item 169    To Utah College of Applied Technology - Tooele Applied
             1150      Technology College
             1151      From General Fund    5,700
             1152      From General Fund, One-time    (400)
             1153      From Education Fund    10,900
             1154      From Education Fund, One-time    (900)
                  1155      Schedule of Programs:
             1156      Tooele Applied Technology College    15,300
             1157      Item 170    To Utah College of Applied Technology - Uintah Basin Applied
             1158      Technology College
             1159      From General Fund    10,000
             1160      From General Fund, One-time    (1,300)
             1161      From Education Fund    69,600
             1162      From Education Fund, One-time    (8,600)
                  1163      Schedule of Programs:
             1164      Uintah Basin Applied Technology College    69,700
             1165      Natural Resources, Agriculture, & Environmental Quality
             1166      Department of Natural Resources
             1167      Item 171    To Department of Natural Resources - Forestry, Fire and State
             1168      Lands
             1169      From General Fund, One-time    (1,600,000)
             1170      From General Fund Restricted - Sovereign Land Management    1,600,000
             1171      Item 172    To Department of Natural Resources - Oil, Gas and Mining



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- 32 -
             1172
     From Dedicated Credits Revenue    (6,300)
                  1173      Schedule of Programs:
             1174      Minerals Reclamation    (6,300)
             1175          To implement the provisions of Small Mining Operations
             1176      (Senate Bill 282, 2011 General Session).
             1177      Item 173    To Department of Natural Resources - Parks and Recreation
             1178      From General Fund    1,200,000
             1179      From General Fund, One-time    (1,200,000)
             1180      Department of Environmental Quality
             1181      Item 174    To Department of Environmental Quality - Environmental Quality
             1182      From Water Development Security Fund - Drinking Water Loan Program    (90,000)
             1183      From Water Development Security Fund - Drinking Water Origination Fee    90,000
             1184      Item 175    To Department of Environmental Quality - Environmental Quality
             1185      From Water Development Security Fund - Drinking Water Origination Fee    35,000
                  1186      Schedule of Programs:
             1187      Drinking Water    35,000
             1188          To implement the provisions of Water Development
             1189      Amendments
(House Bill 247, 2011 General Session).
             1190      Item 176    To Department of Environmental Quality - Environmental Quality
             1191      From General Fund Restricted - Used Oil Collection Administration    155,300
                  1192      Schedule of Programs:
             1193      Solid and Hazardous Waste    155,300
             1194          To implement the provisions of State Tax Commission Tax,
             1195      Fee, or Charge Administration and Collection Amendments

             1196      (Senate Bill 16, 2011 General Session).
             1197      Department of Agriculture and Food
             1198      Item 177    To Department of Agriculture and Food - Administration
             1199      From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
             1200      Restricted Account    80,000
                  1201      Schedule of Programs:
             1202      General Administration    80,000
             1203          To implement the provisions of Animal Control
             1204      Modifications
(House Bill 495, 2011 General Session).
             1205      Item 178    To Department of Agriculture and Food - Resource Conservation
             1206      From Utah Rural Rehabilitation Loan    122,700
                  1207      Schedule of Programs:
             1208      Resource Conservation    122,700
             1209      Item 179    To Department of Agriculture and Food - Rangeland Improvement



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             1210
     From General Fund Restricted - Rangeland Improvement Account    187,000
                  1211      Schedule of Programs:
             1212      Rangeland Improvement    187,000
             1213      School and Institutional Trust Lands Administration
             1214      Item 180    To School and Institutional Trust Lands Administration
             1215      From Land Grant Management Fund    312,400
                  1216      Schedule of Programs:
             1217      Oil and Gas    8,100
             1218      Mining    8,100
             1219      Surface    97,000
             1220      Development - Operating    149,200
             1221      Legal/Contracts    50,000
             1222      Public Education
             1223      State Board of Education
             1224      Item 181    To State Board of Education - State Office of Education
             1225      From Education Fund    40,800
             1226      From Education Fund, One-time    377,500
                  1227      Schedule of Programs:
             1228      Student Achievement    418,300
             1229          To implement the provisions of School Grading System
             1230      (Senate Bill 59, 2011 General Session).
             1231      Item 182    To State Board of Education - State Office of Education
             1232      From Education Fund    20,000
                  1233      Schedule of Programs:
             1234      Student Achievement    20,000
             1235          To implement the provisions of Economic Development
             1236      Through Education / Career Alignment
(Senate Bill 305, 2011
             1237      General Session).
             1238      Retirement & Independent Entities
             1239      Department of Human Resource Management
             1240      Item 183    To Department of Human Resource Management - Human
             1241      Resource Management
             1242      From General Fund    27,400
                  1243      Schedule of Programs:
             1244      Teacher Salary Supplement    27,400
             1245          To implement the provisions of Teacher Salary Supplement
             1246      Program Amendments
(House Bill 110, 2011 General Session).
             1247      Executive Appropriations



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             1248
     Utah National Guard
             1249      Item 184    To Utah National Guard
             1250      From General Fund, One-time    500,000
             1251      From Federal Funds    940,800
                  1252      Schedule of Programs:
             1253      Administration    500,000
             1254      Armory Maintenance    940,800
             1255      Department of Veterans' Affairs
             1256      Item 185    To Department of Veterans' Affairs - Veterans' Affairs
             1257      From General Fund, One-time    200,000
                  1258      Schedule of Programs:
             1259      Administration    200,000
             1260      Item 186    To Department of Veterans' Affairs - Veterans' Affairs
             1261      From General Fund, One-time    20,000
                  1262      Schedule of Programs:
             1263      Administration    20,000
             1264          To implement the provisions of Veteran's Identification on
             1265      Driver License or Identification Card
(House Bill 86, 2011
             1266      General Session).
             1267      Legislature
             1268      Item 187    To Legislature - Senate
             1269      From General Fund, One-time    1,400
                  1270      Schedule of Programs:
             1271      Administration    1,400
             1272          To implement the provisions of Health Reform
             1273      Amendments
(House Bill 128, 2011 General Session).
             1274      Item 188    To Legislature - House of Representatives
             1275      From General Fund, One-time    2,400
                  1276      Schedule of Programs:
             1277      Administration    2,400
             1278          To implement the provisions of Health Reform
             1279      Amendments
(House Bill 128, 2011 General Session).
             1280          Section 3. Effective Date.
             1281          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
             1282      takes effect upon approval by the Governor, or the day following the constitutional time limit of
             1283      Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
             1284      the date of override. Section 2 of this bill takes effect on July 1, 2011.
             1285     


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