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:

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:

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

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

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

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

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

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

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

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

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).

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

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

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

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

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:

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

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

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).

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

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

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

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

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

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:

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

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

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

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

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:

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

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

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

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