H.B. 3

This document includes House Floor Amendments incorporated into the bill on Thu, Mar 8, 2012 at 11:28 PM by Bbryner. --> PLEASE NOTE:
THIS DOCUMENT INCLUDES BOTH THE BILL AND ALSO A TRANSMITTAL LETTER THAT CONTAINS PASSED AMENDMENTS BUT NOT INCORPORATED INTO THE BILL.

March 8, 2012 (11:19pm)

Mr. President:

The House passed H.B. 3, APPROPRIATIONS ADJUSTMENTS, by Representative M. Brown, with the following amendments:
1. Page 7, Line 250: Between lines 250 and 251 insert:
"Item 32A To Utah Department of Corrections - Programs
and Operations
From Beginning Nonlapsing Appropriation Balances (750,000)
Schedule of Programs:
Department Executive Director (750,000)"

2. Page 8, Line 266: Between lines 266 and 267 insert:
"From Beginning Nonlapsing Balances - Department of
Corrections 750,000"

3. Page 8, Line 268: Between lines 268 and 269 insert:
"Correctional Facilities 750,000
The Legislature intends that funds be used for the operation of
youth receiving centers in Blanding and Cedar City for FY 2013."

4. Page 20, Line 733: Between lines 733 and 734 insert:
"ITEM 101A To Department of Human Services - Division of
Services for People with Disabilities
From General Fund, One-time 1,390,000
From Revenue Transfers - Medicaid 3,236,400
Schedule of Programs:
Community Supports Waiver 4,626,400

ITEM 101B To Department of Human Services - Division of
Child and Family Services
From General Fund, One-time (1,390,000)
From Federal Funds 1,390,000"

and it is transmitted to the Senate for consideration.

Respectfully,




Sandy D. Tenney
Chief Clerk

35 hb0003.wpd 11:19 pm ENW/Bbryner

1 APPROPRIATIONS ADJUSTMENTS
2 2012 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Melvin R. Brown
5 Senate Sponsor: Lyle W. Hillyard
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, 2011 and ending June 30, 2012 and
11 beginning July 1, 2012 and ending June 30, 2013.
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 2012 General Session;
18 . provides budget increases and decreases for other purposes as described; and,
19 . provides intent language.
20 Money Appropriated in this Bill:
21 This bill appropriates for fiscal year 2012:
22 . $9,270,200 from the General Fund;
23 . $675,900 from various sources as detailed in this bill.
24 This bill appropriates for fiscal year 2013:
25 . $13,573,400 from the General Fund;
26 . $3,600,000 from the Education Fund;
27 . ($12,221,200) from various sources as detailed in this bill.
28 Other Special Clauses:
29 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
30 2012.
31 Utah Code Sections Affected:

32 ENACTS UNCODIFIED MATERIAL
33 .....................................................................
34 Be it enacted by the Legislature of the state of Utah:
35 Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
36 money are appropriated from resources not otherwise appropriated, or reduced from amounts
37 previously appropriated, out of the funds or fund accounts indicated for the use and support of the
38 government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
39 These are additions to amounts previously appropriated for fiscal year 2012.
40 Executive Offices & Criminal Justice
41 Department of Public Safety
42 Item 1 To Department of Public Safety - Programs & Operations
43 From General Fund, One-time (200,000)
44 From Transportation Fund Restricted - Uninsured Motorist I.D. (800,000)
45 From Nonlapsing Balances - Public Safety Driver License Division 1,000,000
46 Item 2 To Department of Public Safety - Programs & Operations
47 From Dedicated Credits Revenue 50,000
48 Schedule of Programs:
49 CITS Bureau of Criminal Identification 50,000
50 To implement the provisions of Offender Registry Review
51 (House Bill 13, 2012 General Session).
52 Item 3 To Department of Public Safety - Programs & Operations
53 From Dedicated Credits Revenue 4,000
54 Schedule of Programs:
55 CITS Bureau of Criminal Identification 4,000
56 To implement the provisions of Background Check Fee
57 Exemption for Firearm Purchase (House Bill 99, 2012 General
58 Session).
59 Item 4 To Department of Public Safety - Driver License
60 From Transportation Fund Restricted - Department of Public Safety Account 32,000
61 Schedule of Programs:
62 Driver Services 32,000
63 To implement the provisions of Driver License Emergency
64 Contact Database (House Bill 21, 2012 General Session).
65 Item 5 To Department of Public Safety - Driver License
66 From Transportation Fund Restricted - Department of Public Safety Account 3,500
67 Schedule of Programs:
68 Driver Services 3,500
69 To implement the provisions of Driver Education

70 Amendments (House Bill 266, 2012 General Session).
71 Item 6 To Department of Public Safety - Driver License
72 From Transportation Fund Restricted - Department of Public Safety Account 12,500
73 Schedule of Programs:
74 Driver Services 12,500
75 To implement the provisions of Driver License
76 Amendments (House Bill 268, 2012 General Session).
77 Restricted Revenue - Executive Offices & Criminal Justice
78 Item 7 To Transportation Fund Restricted - Department of Public Safety
79 Restricted Account
80 From General Fund, One-time (1,000,000)
81 Schedule of Programs:
82 Transportation Fund Restricted - Department of Public Safety Restricted
83 Account (1,000,000)
84 Revenue - Executive Offices & Criminal Justice
85 Item 8 To General Fund
86 From Nonlapsing Balances - Public Safety Driver License Division (1,000,000)
87 Schedule of Programs:
88 General Fund, One-time (1,000,000)
89 Infrastructure & General Government
90 Department of Administrative Services
91 Item 9 To Department of Administrative Services - Finance
92 Administration
93 From General Fund, One-time 50,000
94 Schedule of Programs:
95 Finance Director's Office 50,000
96 To implement the provisions of Reorganization of
97 Administrative Support Functions in State Agencies (House
98 Bill 80, 2012 General Session).
99 Item 10 To Department of Administrative Services - Finance - Mandated -
100 OPEB
101 From Closing Nonlapsing Appropriation Balances 2,823,600
102 Schedule of Programs:
103 Other Post Employment Benefits 2,823,600
104 To implement the provisions of Elected Official Retirement
105 Benefits Amendments (Senate Bill 156, 2012 General Session).
106 Business, Economic Development, & Labor
107 Utah State Tax Commission

108 Item 11 To Utah State Tax Commission - Tax Administration
109 From General Fund Restricted - Tobacco Settlement Account (58,300)
110 Schedule of Programs:
111 Tax Processing Division (58,300)
112 Property Tax Division 200,000
113 Motor Vehicles (200,000)
114 Utah Science Technology and Research Governing Authority
115 Item 12 To Utah Science Technology and Research Governing Authority
116 From General Fund, One-time 540,500
117 From Federal Funds - American Recovery and Reinvestment Act (540,500)
118 Labor Commission
119 Item 13 To Labor Commission
120 From General Fund Restricted - Industrial Accident Restricted Account 143,200
121 Schedule of Programs:
122 Administration 143,200
123 Restricted Revenue - Business, Economic Development, & Labor
124 Item 14 To Industrial Assistance Fund
125 From General Fund, One-time 11,000,000
126 Schedule of Programs:
127 Industrial Assistance Fund 11,000,000
128 Social Services
129 Department of Health
130 Item 15 To Department of Health - Disease Control and Prevention
131 From General Fund Restricted - Cigarette Tax Restricted Account 18,300
132 Schedule of Programs:
133 Health Promotion 18,300
134 To implement the provisions of Cigarette Tax Restricted
135 Account Revisions (Senate Bill 62, 2012 General Session).
136 Item 16 To Department of Health - Children's Health Insurance Program
137 From General Fund, One-time (1,432,700)
138 From General Fund Restricted - Tobacco Settlement Account (1,552,000)
139 Schedule of Programs:
140 Children's Health Insurance Program (2,984,700)
141 Department of Workforce Services
142 Item 17 To Department of Workforce Services - Unemployment
143 Compensation Fund
144 From Unemployment Compensation Trust 24,100
145 Schedule of Programs:

146 Unemployment Compensation Fund 24,100
147 To implement the provisions of Unemployment Benefits for
148 Military Spouse (House Bill 263, 2012 General Session).
149 Department of Human Services
150 Item 18 To Department of Human Services - Division of Substance Abuse
151 and Mental Health
152 From General Fund, One-time 100,000
153 Schedule of Programs:
154 Drug Offender Reform Act (DORA) 100,000
155 Restricted Revenue - Social Services
156 Item 19 To Traumatic Head and Spinal Cord Injury Rehabilitation Fund
157 From General Fund, One-time 200,000
158 Schedule of Programs:
159 Traumatic Head and Spinal Cord Injury Rehabilitation Fund 200,000
160 Higher Education
161 University of Utah
162 Item 20 To University of Utah - Health Sciences
163 From General Fund Restricted - Cigarette Tax Restricted Account 515,500
164 Schedule of Programs:
165 Health Sciences 515,500
166 To implement the provisions of Cigarette Tax Restricted
167 Account Revisions (Senate Bill 62, 2012 General Session).
168 Public Education
169 State Board of Education
170 Item 21 To State Board of Education - State Office of Education
171 From Education Fund, One-time (1,539,300)
172 Schedule of Programs:
173 Board of Education - Administration (1,539,300)
174 State Board of Education Internal Service Funds
175 Item 22 To State Board of Education Internal Service Funds - Indirect Cost
176 Pool
177 From Education Fund, One-time 1,539,300
178 From Nonlapsing Balances - State Office of Education 1,539,300
179 From Closing Nonlapsing Appropriation Balances (1,539,300)
180 Schedule of Programs:
181 Superintendent Indirect Cost Pool 1,539,300
182 Retirement & Independent Entities
183 Department of Human Resource Management

184 Item 23 To Department of Human Resource Management - Human
185 Resource Management
186 From General Fund, One-time 12,400
187 Schedule of Programs:
188 Administration 12,400
189 To implement the provisions of Public Employee Health
190 Care Benefits (House Bill 437, 2012 General Session).
191 Section 2. Under the terms and conditions of Utah Code Title 63J, the following sums of
192 money are appropriated from the funds or fund accounts indicated for the use and support of the
193 government of the State of Utah for the fiscal year beginning July 1, 2012 and ending June 30, 2013.
194 These are additions to amounts previously appropriated for fiscal year 2013.
195 Executive Offices & Criminal Justice
196 Governor's Office
197 Item 24 To Governor's Office
198 From General Fund, One-time 20,000
199 Schedule of Programs:
200 Lt. Governor's Office 20,000
201 To implement the provisions of Vote by Mail Amendments
202 (House Bill 172, 2012 General Session).
203 Item 25 To Governor's Office
204 From General Fund, One-time 14,700
205 Schedule of Programs:
206 Lt. Governor's Office 14,700
207 To implement the provisions of Joint Resolution on
208 Severance Tax (House Joint Resolution 6, 2012 General
209 Session).
210 Item 26 To Governor's Office
211 From General Fund, One-time 14,700
212 Schedule of Programs:
213 Lt. Governor's Office 14,700
214 To implement the provisions of Joint Resolution - Tax
215 Opinion Question (House Joint Resolution 13, 2012 General
216 Session).
217 Item 27 To Governor's Office - Constitutional Defense Council
218 From General Fund Restricted - Constitutional Defense 1,838,400
219 Schedule of Programs:
220 Constitutional Defense Council 1,838,400
221 Item 28 To Governor's Office - Governor's Office of Planning and Budget

222 From General Fund, One-time 50,000
223 Schedule of Programs:
224 State and Local Planning 50,000
225 Item 29 To Governor's Office - Commission on Criminal and Juvenile
226 Justice
227 From General Fund, One-time 150,000
228 Schedule of Programs:
229 Utah Office for Victims of Crime 150,000
230 State Auditor
231 Item 30 To State Auditor
232 From General Fund 50,000
233 Schedule of Programs:
234 Auditing 50,000
235 Attorney General
236 Item 31 To Attorney General
237 From General Fund 71,200
238 Schedule of Programs:
239 Civil 71,200
240 To implement the provisions of Alcoholic Beverage
241 Control Related Amendments (Senate Bill 66, 2012 General
242 Session).
243 Item 32 To Attorney General - Children's Justice Centers
244 From General Fund 90,000
245 Schedule of Programs:
246 Children's Justice Centers 90,000
247 To implement the provisions of Children's Justice Center
248 Program Amendments (Senate Bill 167, 2012 General
249 Session).
250 Utah Department of Corrections
251 Item 33 To Utah Department of Corrections - Jail Contracting
252 From General Fund, One-time 1,100,000
253 Schedule of Programs:
254 Jail Contracting 1,100,000
255 To implement the provisions of County Correctional
256 Funding Amendments (House Bill 442, 2012 General Session).
257 Should House Bill 442 County Correctional Funding
258 Amendments and House Bill 2 New Fiscal Year Supplemental
259 Appropriations Act both pass, notwithstanding the language in

260 Item 14 of House Bill 2, 2012 General Session, the final state
261 daily incarceration rate is set at $64.18 per day for fiscal year
262 2013.
263 Department of Human Services - Division of Juvenile Justice Services
264 Item 34 To Department of Human Services - Division of Juvenile Justice
265 Services - Programs and Operations
266 From General Fund, One-time 750,000
267 Schedule of Programs:
268 Community Programs 750,000
269 Judicial Council/State Court Administrator
270 Item 35 To Judicial Council/State Court Administrator - Administration
271 From General Fund 200,000
272 Schedule of Programs:
273 Administrative Office 200,000
274 Item 36 To Judicial Council/State Court Administrator - Administration
275 From General Fund 22,800
276 From General Fund, One-time 29,000
277 Schedule of Programs:
278 District Courts 51,800
279 To implement the provisions of Offender Registry Review
280 (House Bill 13, 2012 General Session).
281 Item 37 To Judicial Council/State Court Administrator - Administration
282 From General Fund, One-time 2,100
283 Schedule of Programs:
284 District Courts 2,100
285 To implement the provisions of Kidnapping Offender
286 Amendments (House Bill 18, 2012 General Session).
287 Item 38 To Judicial Council/State Court Administrator - Administration
288 From General Fund 20,700
289 Schedule of Programs:
290 District Courts 20,700
291 To implement the provisions of Joint Custody
292 Modifications (House Bill 107, 2012 General Session).
293 Item 39 To Judicial Council/State Court Administrator - Administration
294 From General Fund 5,200
295 Schedule of Programs:
296 District Courts 5,200
297 To implement the provisions of Second Hand Item

298 Transactions (House Bill 175, 2012 General Session).
299 Item 40 To Judicial Council/State Court Administrator - Administration
300 From General Fund 10,400
301 Schedule of Programs:
302 District Courts 10,400
303 To implement the provisions of Amendments Regarding
304 Competency to Stand Trial (House Bill 346, 2012 General
305 Session).
306 Item 41 To Judicial Council/State Court Administrator - Administration
307 From General Fund 8,000
308 Schedule of Programs:
309 District Courts 8,000
310 To implement the provisions of Amendments to Prohibition
311 on Using a Handheld Wireless Communication Device While
312 Operating a Vehicle (Senate Bill 98, 2012 General Session).
313 Item 42 To Judicial Council/State Court Administrator - Administration
314 From General Fund 275,000
315 Schedule of Programs:
316 Law Library 275,000
317 To implement the provisions of Law Library Self-help
318 Center (Senate Bill 100, 2012 General Session).
319 Department of Public Safety
320 Item 43 To Department of Public Safety - Programs & Operations
321 From Dedicated Credits Revenue 46,500
322 Schedule of Programs:
323 CITS Bureau of Criminal Identification 46,500
324 To implement the provisions of Offender Registry Review
325 (House Bill 13, 2012 General Session).
326 Item 44 To Department of Public Safety - Programs & Operations
327 From Dedicated Credits Revenue 1,900
328 Schedule of Programs:
329 CITS Bureau of Criminal Identification 1,900
330 To implement the provisions of Kidnapping Offender
331 Amendments (House Bill 18, 2012 General Session).
332 Item 45 To Department of Public Safety - Programs & Operations
333 From General Fund 203,200
334 Schedule of Programs:
335 CITS State Crime Labs 203,200

336 To implement the provisions of Controlled Substances
337 Amendments (House Bill 254, 2012 General Session).
338 Item 46 To Department of Public Safety - Programs & Operations
339 From General Fund, One-time 45,600
340 Schedule of Programs:
341 Department Commissioner's Office 45,600
342 To implement the provisions of Alcoholic Beverage
343 Amendments (House Bill 354, 2012 General Session).
344 Item 47 To Department of Public Safety - Driver License
345 From General Fund, One-time 18,000
346 Schedule of Programs:
347 Driver License Administration 18,000
348 Item 48 To Department of Public Safety - Driver License
349 From Federal Funds 460,000
350 From Transportation Fund Restricted - Department of Public Safety Account (482,900)
351 Schedule of Programs:
352 Driver Services (22,900)
353 To implement the provisions of Driver License and
354 Identification Card Amendments (Senate Bill 25, 2012 General
355 Session).
356 Infrastructure & General Government
357 Department of Transportation
358 Item 49 To Department of Transportation - Operations/Maintenance
359 Management
360 From General Fund, One-time 10,000
361 Schedule of Programs:
362 Traffic Operations Center 10,000
363 Item 50 To Department of Transportation - Operations/Maintenance
364 Management
365 From General Fund, One-time 20,000
366 Schedule of Programs:
367 Traffic Operations Center 20,000
368 To implement the provisions of Signage Honoring Fallen
369 Highway Patrol Officers (House Bill 182, 2012 General
370 Session).
371 Item 51 To Department of Transportation - Construction Management
372 From Transportation Fund (877,400)
373 From Designated Sales Tax 11,948,900

374 Schedule of Programs:
375 Federal Construction - New 11,948,900
376 Rehabilitation/Preservation (877,400)
377 Item 52 To Department of Transportation - Aeronautics
378 From General Fund, One-time 25,000
379 Schedule of Programs:
380 Administration 25,000
381 Item 53 To Department of Transportation - Mineral Lease
382 From General Fund Restricted - Mineral Lease 3,340,000
383 Schedule of Programs:
384 Mineral Lease Payments 3,340,000
385 Item 54 To Department of Transportation - Centennial Highway Program
386 From Transportation Fund (76,633,600)
387 From Centennial Highway Fund Restricted Account (185,318,100)
388 From Debt Service 142,310,600
389 From Revenue Transfers - Within Agency (6,000,000)
390 Schedule of Programs:
391 Centennial Highway Program (125,641,100)
392 To implement the provisions of Transportation Revisions
393 (Senate Bill 225, 2012 General Session).
394 Item 55 To Department of Transportation - Critical Highway Needs
395 From Critical Highway Needs Fund (99,560,200)
396 Schedule of Programs:
397 Critical Highway Needs (99,560,200)
398 To implement the provisions of Transportation Revisions
399 (Senate Bill 225, 2012 General Session).
400 Item 56 To Department of Transportation - Transportation Investment
401 Fund Capacity Program
402 From Transportation Fund 76,633,600
403 From Transportation Investment Fund of 2005 313,812,900
404 From Revenue Transfers - Within Agency (196,768,500)
405 Schedule of Programs:
406 Transportation Investment Fund Capacity Program 193,678,000
407 To implement the provisions of Transportation Revisions
408 (Senate Bill 225, 2012 General Session).
409 Department of Administrative Services
410 Item 57 To Department of Administrative Services - DFCM
411 Administration

412 From Capital Project Fund - Contingency Reserve 106,000
413 Schedule of Programs:
414 DFCM Administration 106,000
415 Item 58 To Department of Administrative Services - State Archives
416 From General Fund 15,400
417 From General Fund, One-time 30,000
418 Schedule of Programs:
419 Archives Administration 45,400
420 To implement the provisions of Government Records
421 Access and Management Act Amendments (Senate Bill 177,
422 2012 General Session).
423 Item 59 To Department of Administrative Services - Finance
424 Administration
425 From General Fund, One-time 250,000
426 Schedule of Programs:
427 Finance Director's Office 250,000
428 Item 60 To Department of Administrative Services - Finance
429 Administration
430 From General Fund 18,000
431 Schedule of Programs:
432 Payroll 18,000
433 To implement the provisions of Public Employee Health
434 Care Benefits (House Bill 437, 2012 General Session).
435 Item 61 To Department of Administrative Services - Finance
436 Administration
437 From General Fund 11,000
438 From General Fund, One-time 35,000
439 Schedule of Programs:
440 Technical Services 46,000
441 To implement the provisions of Financial Transparency
442 Website (Senate Bill 137, 2012 General Session).
443 Item 62 To Department of Administrative Services - Finance - Mandated -
444 OPEB
445 From Beginning Nonlapsing Appropriation Balances (2,823,600)
446 From Closing Nonlapsing Appropriation Balances 4,107,300
447 Schedule of Programs:
448 Other Post Employment Benefits 1,283,700
449 To implement the provisions of Elected Official Retirement

450 Benefits Amendments (Senate Bill 156, 2012 General Session).
451 Revenue - Infrastructure & General Government
452 Item 63 To General Fund
453 From Human Resource Management ISF 305,000
454 Schedule of Programs:
455 General Fund, One-time 305,000
456 To implement the provisions of Reorganization of
457 Administrative Support Functions in State Agencies (House
458 Bill 80, 2012 General Session).
459 Restricted Revenue - Infrastructure & General Government
460 Item 64 To Education Budget Reserve Account
461 From Education Fund, One-time 5,500,000
462 Schedule of Programs:
463 Education Budget Reserve Account 5,500,000
464 Item 65 To General Fund Budget Reserve Account
465 From General Fund, One-time 5,500,000
466 Schedule of Programs:
467 General Fund Budget Reserve Account 5,500,000
468 Business, Economic Development, & Labor
469 Department of Community and Culture
470 Item 66 To Department of Community and Culture - Administration
471 From General Fund 128,400
472 From General Fund, One-time 158,500
473 From Federal Funds 3,391,300
474 From Dedicated Credits Revenue 250,000
475 Schedule of Programs:
476 Executive Director's Office (180,000)
477 Administrative Services 58,500
478 Multicultural Commission 284,100
479 Commission on Volunteers 3,765,600
480 To implement the provisions of Department of Community
481 and Culture Amendments (House Bill 139, 2012 General
482 Session).
483 Item 67 To Department of Community and Culture - State History
484 From General Fund, One-time 50,000
485 Schedule of Programs:
486 History Projects 50,000
487 Item 68 To Department of Community and Culture - Division of Arts and

488 Museums
489 From General Fund, One-time 300,000
490 Schedule of Programs:
491 Grants to Non-profits 300,000
492 Item 69 To Department of Community and Culture - Housing and
493 Community Development
494 From General Fund 50,000
495 From General Fund, One-time (2,000,000)
496 From General Fund Restricted - Pamela Atkinson Homeless Account (250,000)
497 Schedule of Programs:
498 Community Development (1,950,000)
499 Homeless Committee (250,000)
500 Item 70 To Department of Community and Culture - Housing and
501 Community Development
502 From General Fund (408,400)
503 From General Fund, One-time 158,500
504 From Federal Funds (3,691,900)
505 From Dedicated Credits Revenue (250,000)
506 Schedule of Programs:
507 Community Development Administration 158,500
508 Multicultural Affairs Commission (284,100)
509 Community Development (46,000)
510 Housing Development (49,500)
511 Homeless Committee (21,000)
512 HEAT (44,500)
513 Weatherization Assistance (79,700)
514 Community Services (32,700)
515 Commission on Volunteers (3,792,800)
516 To implement the provisions of Department of Community
517 and Culture Amendments (House Bill 139, 2012 General
518 Session).
519 Governor's Office of Economic Development
520 Item 71 To Governor's Office of Economic Development - Administration
521 From General Fund 83,100
522 From General Fund, One-time 50,000
523 Schedule of Programs:
524 Administration 133,100
525 Utah State Tax Commission

526 Item 72 To Utah State Tax Commission - Tax Administration
527 From General Fund (900)
528 Schedule of Programs:
529 Motor Vehicle Enforcement Division (900)
530 To implement the provisions of Motor Vehicle Business
531 Regulation Penalties (House Bill 255, 2012 General Session).
532 Department of Alcoholic Beverage Control
533 Item 73 To Department of Alcoholic Beverage Control - Alcoholic
534 Beverage Control
535 From Liquor Control Fund 227,600
536 Schedule of Programs:
537 Administration 227,600
538 To implement the provisions of Alcoholic Beverage
539 Control Related Amendments (Senate Bill 66, 2012 General
540 Session).
541 Labor Commission
542 Item 74 To Labor Commission
543 From General Fund Restricted - Industrial Accident Restricted Account (143,200)
544 Schedule of Programs:
545 Administration (143,200)
546 Department of Commerce
547 Item 75 To Department of Commerce - Commerce General Regulation
548 From General Fund Restricted - Commerce Service Account 8,300
549 Schedule of Programs:
550 Occupational & Professional Licensing 8,300
551 To implement the provisions of Cosmetic Medical
552 Procedures (Senate Bill 40, 2012 General Session).
553 Item 76 To Department of Commerce - Commerce General Regulation
554 From General Fund Restricted - Commerce Service Account 39,600
555 Schedule of Programs:
556 Occupational & Professional Licensing 39,600
557 To implement the provisions of Pharmacy Distribution
558 Amendments (Senate Bill 88, 2012 General Session).
559 Item 77 To Department of Commerce - Commerce General Regulation
560 From Dedicated Credits Revenue 1,000
561 From General Fund Restricted - Commerce Service Account 4,400
562 Schedule of Programs:
563 Occupational & Professional Licensing 1,000

564 Consumer Protection 4,400
565 To implement the provisions of Immigration Consultants
566 (Senate Bill 144, 2012 General Session).
567 Item 78 To Department of Commerce - Commerce General Regulation
568 From General Fund Restricted - Commerce Service Account 8,100
569 Schedule of Programs:
570 Occupational & Professional Licensing 8,100
571 To implement the provisions of Pharmacy Practice Act
572 Revisions (Senate Bill 161, 2012 General Session).
573 Item 79 To Department of Commerce - Commerce General Regulation
574 From General Fund Restricted - Commerce Service Account 2,000
575 From General Fund Restricted - Commerce Service Account, One-time 400
576 Schedule of Programs:
577 Occupational & Professional Licensing 2,400
578 To implement the provisions of Dentist Practice Act
579 Amendments (Senate Bill 202, 2012 General Session).
580 Insurance Department
581 Item 80 To Insurance Department - Insurance Department Administration
582 From General Fund Restricted - Insurance Department Account 207,000
583 Schedule of Programs:
584 Administration 207,000
585 Item 81 To Insurance Department - Insurance Department Administration
586 From General Fund Restricted - Insurance Fraud Investigation Account 311,500
587 Schedule of Programs:
588 Insurance Fraud Program 311,500
589 To implement the provisions of Insurance Amendments
590 (House Bill 29, 2012 General Session).
591 Item 82 To Insurance Department - Insurance Department Administration
592 From General Fund Restricted - Insurance Department Account, One-time 1,500
593 Schedule of Programs:
594 Administration 1,500
595 To implement the provisions of Portable Electronics
596 Insurance Related Amendments (House Bill 61, 2012 General
597 Session).
598 Item 83 To Insurance Department - Insurance Department Administration
599 From General Fund Restricted - Insurance Department Account, One-time 13,200
600 Schedule of Programs:
601 Administration 13,200

602 To implement the provisions of Health System Reform
603 Amendments (House Bill 144, 2012 General Session).
604 Item 84 To Insurance Department - Comprehensive Health Insurance Pool
605 From General Fund 8,500
606 From Dedicated Credits Revenue 12,200
607 Schedule of Programs:
608 Comprehensive Health Insurance Pool 20,700
609 To implement the provisions of High Risk Insurance Pool
610 Amendments (House Bill 113, 2012 General Session).
611 Restricted Revenue - Business, Economic Development, & Labor
612 Item 85 To General Fund Restricted - Pamela Atkinson Homeless Trust
613 From General Fund, One-time (250,000)
614 Schedule of Programs:
615 General Fund Restricted - Pamela Atkinson Homeless Trust (250,000)
616 Social Services
617 Department of Health
618 Item 86 To Department of Health - Family Health and Preparedness
619 From General Fund, One-time 225,000
620 Schedule of Programs:
621 Emergency Medical Services 25,000
622 Primary Care 200,000
623 Item 87 To Department of Health - Family Health and Preparedness
624 From General Fund (130,000)
625 From Dedicated Credits Revenue 893,500
626 Schedule of Programs:
627 Facility Licensure, Certification, and Resident Assessment 763,500
628 To implement the provisions of Clearance for Direct
629 Patient Access (House Bill 497, 2012 General Session).
630 Item 88 To Department of Health - Disease Control and Prevention
631 From General Fund 100,000
632 From Federal Funds 5,200
633 Schedule of Programs:
634 Epidemiology 105,200
635 To implement the provisions of Health Care Associated
636 Infections (House Bill 55, 2012 General Session).
637 Item 89 To Department of Health - Disease Control and Prevention
638 From General Fund 21,200
639 Schedule of Programs:

640 Health Promotion 21,200
641 To implement the provisions of Traumatic Head and
642 Spinal Cord Injury Rehabilitation Fund (House Bill 400, 2012
643 General Session).
644 Item 90 To Department of Health - Disease Control and Prevention
645 From General Fund Restricted - Cigarette Tax Restricted Account 18,300
646 Schedule of Programs:
647 Health Promotion 18,300
648 To implement the provisions of Cigarette Tax Restricted
649 Account Revisions (Senate Bill 62, 2012 General Session).
650 Item 91 To Department of Health - Children's Health Insurance Program
651 From General Fund (736,900)
652 From General Fund Restricted - Tobacco Settlement Account (1,880,200)
653 Schedule of Programs:
654 Children's Health Insurance Program (2,617,100)
655 Department of Workforce Services
656 Item 92 To Department of Workforce Services - Administration
657 From General Fund (84,000)
658 From General Fund, One-time 33,600
659 From Federal Funds (159,600)
660 Schedule of Programs:
661 Administrative Support (210,000)
662 To implement the provisions of Department of Community
663 and Culture Amendments (House Bill 139, 2012 General
664 Session).
665 Item 93 To Department of Workforce Services - Operations and Policy
666 From General Fund (28,000)
667 From General Fund, One-time 28,000
668 To implement the provisions of Department of Community
669 and Culture Amendments (House Bill 139, 2012 General
670 Session).
671 Item 94 To Department of Workforce Services - Operations and Policy
672 From Federal Funds 169,100
673 Schedule of Programs:
674 Temporary Assistance to Needy Families 169,100
675 To implement the provisions of Drug Screening for
676 Temporary Assistance for Needy Families Recipients (House
677 Bill 155, 2012 General Session).

678 Item 95 To Department of Workforce Services - Unemployment
679 Compensation Fund
680 From Unemployment Compensation Trust 85,800
681 Schedule of Programs:
682 Unemployment Compensation Fund 85,800
683 To implement the provisions of Unemployment Benefits for
684 Military Spouse (House Bill 263, 2012 General Session).
685 Department of Human Services
686 Item 96 To Department of Human Services - Division of Substance Abuse
687 and Mental Health
688 From General Fund 90,000
689 Schedule of Programs:
690 Community Mental Health Services 90,000
691 Item 97 To Department of Human Services - Division of Substance Abuse
692 and Mental Health
693 From General Fund 200,000
694 From General Fund, One-time (100,000)
695 Schedule of Programs:
696 State Hospital 100,000
697 To implement the provisions of Civil Commitment
698 Amendments (House Bill 14, 2012 General Session).
699 Item 98 To Department of Human Services - Division of Substance Abuse
700 and Mental Health
701 From General Fund 161,300
702 Schedule of Programs:
703 Administration - DSAMH 78,800
704 Community Mental Health Services 82,500
705 To implement the provisions of Juvenile Competency
706 Amendments (House Bill 393, 2012 General Session).
707 Item 99 To Department of Human Services - Division of Services for
708 People with Disabilities
709 The Legislature intends the Division of Services for People
710 with Disabilities (DSPD) use FY 2013 beginning nonlapsing
711 funds and any one-time funding appropriated for FY 2013 to
712 provide services for individuals needing emergency services,
713 individuals needing additional waiver services, individuals
714 who turn 18 years old and leave state custody from the
715 divisions of Child and Family Services and Juvenile Justice

716 Services, individuals court ordered into DSPD services, and/or
717 lease expenses.
718 Item 100 To Department of Human Services - Division of Services for
719 People with Disabilities
720 From General Fund 107,400
721 From General Fund, One-time 140,000
722 Schedule of Programs:
723 Non-waiver Services 247,400
724 To implement the provisions of Juvenile Competency
725 Amendments (House Bill 393, 2012 General Session).
726 Item 101 To Department of Human Services - Division of Services for
727 People with Disabilities
728 From General Fund 4,700
729 From Revenue Transfers - Medicaid 10,900
730 Schedule of Programs:
731 Utah State Developmental Center 15,600
732 To implement the provisions of Clearance for Direct
733 Patient Access (House Bill 497, 2012 General Session).
734 Item 102 To Department of Human Services - Division of Child and Family
735 Services
736 From General Fund 1,500
737 From Federal Funds 200
738 Schedule of Programs:
739 Administration - DCFS 1,700
740 To implement the provisions of Provision of Information to
741 Parents of Children in State Custody (House Bill 319, 2012
742 General Session).
743 Restricted Revenue - Social Services
744 Item 103 To Traumatic Brain Injury Fund
745 From General Fund, One-time 100,000
746 Schedule of Programs:
747 Traumatic Brain Injury Fund 100,000
748 Higher Education
749 University of Utah
750 Item 104 To University of Utah - Education and General
751 From General Fund (1,300,000)
752 From General Fund, One-time 4,500,000
753 From Education Fund 1,300,000

754 From Education Fund, One-time (4,500,000)
755 Item 105 To University of Utah - Education and General
756 From Dedicated Credits Revenue (1,120,000)
757 Schedule of Programs:
758 Education and General (1,120,000)
759 To implement the provisions of In-state Tuition for
760 Veterans (House Bill 124, 2012 General Session).
761 Item 106 To University of Utah - Education and General
762 From Dedicated Credits Revenue 22,100
763 Schedule of Programs:
764 Education and General 22,100
765 To implement the provisions of Concurrent Enrollment
766 Amendments (Senate Bill 284, 2012 General Session).
767 Item 107 To University of Utah - Health Sciences
768 From General Fund Restricted - Cigarette Tax Restricted Account 515,500
769 Schedule of Programs:
770 Health Sciences 515,500
771 To implement the provisions of Cigarette Tax Restricted
772 Account Revisions (Senate Bill 62, 2012 General Session).
773 Item 108 To University of Utah - Center on Aging
774 From General Fund 100,000
775 Schedule of Programs:
776 Center on Aging 100,000
777 Utah State University
778 Item 109 To Utah State University - Education and General
779 From General Fund 35,000
780 Schedule of Programs:
781 Education and General 35,000
782 The Legislature intends that Utah State University use
783 $225,000 of excess funds in its Contingency Reserve from
784 state-funded projects to increase funds available in its Project
785 Reserve.
786 Item 110 To Utah State University - Education and General
787 From Dedicated Credits Revenue (50,000)
788 Schedule of Programs:
789 Education and General (50,000)
790 To implement the provisions of In-state Tuition for
791 Veterans (House Bill 124, 2012 General Session).

792 Item 111 To Utah State University - Education and General
793 From Dedicated Credits Revenue 375,200
794 Schedule of Programs:
795 Education and General 375,200
796 To implement the provisions of Concurrent Enrollment
797 Amendments (Senate Bill 284, 2012 General Session).
798 Item 112 To Utah State University - CEU - Education and General
799 From General Fund, One-time 75,000
800 Schedule of Programs:
801 CEU - Education and General 75,000
802 Item 113 To Utah State University - CEU - Education and General
803 From Dedicated Credits Revenue 66,200
804 Schedule of Programs:
805 CEU - Education and General 66,200
806 To implement the provisions of Concurrent Enrollment
807 Amendments (Senate Bill 284, 2012 General Session).
808 Weber State University
809 Item 114 To Weber State University - Education and General
810 From Dedicated Credits Revenue 331,000
811 Schedule of Programs:
812 Education and General 331,000
813 To implement the provisions of Concurrent Enrollment
814 Amendments (Senate Bill 284, 2012 General Session).
815 Southern Utah University
816 Item 115 To Southern Utah University - Education and General
817 From Dedicated Credits Revenue (20,000)
818 Schedule of Programs:
819 Education and General (20,000)
820 To implement the provisions of In-state Tuition for
821 Veterans (House Bill 124, 2012 General Session).
822 Item 116 To Southern Utah University - Education and General
823 From Dedicated Credits Revenue 44,100
824 Schedule of Programs:
825 Education and General 44,100
826 To implement the provisions of Concurrent Enrollment
827 Amendments (Senate Bill 284, 2012 General Session).
828 Utah Valley University
829 Item 117 To Utah Valley University - Education and General

830 From Dedicated Credits Revenue (280,000)
831 Schedule of Programs:
832 Education and General (280,000)
833 To implement the provisions of In-state Tuition for
834 Veterans (House Bill 124, 2012 General Session).
835 Item 118 To Utah Valley University - Education and General
836 From Dedicated Credits Revenue 584,800
837 Schedule of Programs:
838 Education and General 584,800
839 To implement the provisions of Concurrent Enrollment
840 Amendments (Senate Bill 284, 2012 General Session).
841 Snow College
842 Item 119 To Snow College - Education and General
843 From Dedicated Credits Revenue 44,100
844 Schedule of Programs:
845 Education and General 44,100
846 To implement the provisions of Concurrent Enrollment
847 Amendments (Senate Bill 284, 2012 General Session).
848 Dixie State College of Utah
849 Item 120 To Dixie State College of Utah - Education and General
850 From General Fund 250,000
851 Schedule of Programs:
852 Education and General 250,000
853 Item 121 To Dixie State College of Utah - Education and General
854 From Dedicated Credits Revenue (80,000)
855 Schedule of Programs:
856 Education and General (80,000)
857 To implement the provisions of In-state Tuition for
858 Veterans (House Bill 124, 2012 General Session).
859 Item 122 To Dixie State College of Utah - Education and General
860 From Dedicated Credits Revenue 132,400
861 Schedule of Programs:
862 Education and General 132,400
863 To implement the provisions of Concurrent Enrollment
864 Amendments (Senate Bill 284, 2012 General Session).
865 Salt Lake Community College
866 Item 123 To Salt Lake Community College - Education and General
867 From Dedicated Credits Revenue (120,000)

868 Schedule of Programs:
869 Education and General (120,000)
870 To implement the provisions of In-state Tuition for
871 Veterans (House Bill 124, 2012 General Session).
872 Item 124 To Salt Lake Community College - Education and General
873 From Dedicated Credits Revenue 606,900
874 Schedule of Programs:
875 Education and General 606,900
876 To implement the provisions of Concurrent Enrollment
877 Amendments (Senate Bill 284, 2012 General Session).
878 State Board of Regents
879 Item 125 To State Board of Regents - Student Assistance
880 From General Fund (36,200)
881 Schedule of Programs:
882 Tuition Assistance (36,200)
883 To implement the provisions of Repeal of Higher
884 Education Tuition Assistance Program (House Bill 285, 2012
885 General Session).
886 Item 126 To State Board of Regents - Education Excellence
887 From General Fund, One-time 100,000
888 Schedule of Programs:
889 Education Excellence 100,000
890 Natural Resources, Agriculture, & Environmental Quality
891 Department of Natural Resources
892 Item 127 To Department of Natural Resources - Wildlife Resources
893 From General Fund, One-time 75,000
894 Schedule of Programs:
895 Director's Office 75,000
896 Department of Environmental Quality
897 Item 128 To Department of Environmental Quality - Air Quality
898 From General Fund, One-time 49,500
899 Schedule of Programs:
900 Air Quality 49,500
901 Item 129 To Department of Environmental Quality - Air Quality
902 From Federal Funds (1,300)
903 Schedule of Programs:
904 Air Quality (1,300)
905 To implement the provisions of Department of

906 Environmental Quality Boards Revisions (Senate Bill 21, 2012
907 General Session).
908 Item 130 To Department of Environmental Quality - Radiation Control
909 From General Fund (3,000)
910 Schedule of Programs:
911 Radiation Control (3,000)
912 To implement the provisions of Department of
913 Environmental Quality Boards Revisions (Senate Bill 21, 2012
914 General Session).
915 Item 131 To Department of Environmental Quality - Drinking Water
916 From Water Development Security Fund - Drinking Water Loan Program (1,700)
917 Schedule of Programs:
918 Drinking Water (1,700)
919 To implement the provisions of Department of
920 Environmental Quality Boards Revisions (Senate Bill 21, 2012
921 General Session).
922 Item 132 To Department of Environmental Quality - Water Quality
923 From General Fund, One-time 47,000
924 Schedule of Programs:
925 Water Quality 47,000
926 Item 133 To Department of Environmental Quality - Water Quality
927 From General Fund (2,300)
928 Schedule of Programs:
929 Water Quality (2,300)
930 To implement the provisions of Department of
931 Environmental Quality Boards Revisions (Senate Bill 21, 2012
932 General Session).
933 Item 134 To Department of Environmental Quality - Environmental
934 Response and Remediation
935 From General Fund, One-time 132,300
936 Schedule of Programs:
937 Environmental Response and Remediation 132,300
938 Item 135 To Department of Environmental Quality - Environmental
939 Response and Remediation
940 From Expendable Trust - Petroleum Storage Tank (3,500)
941 Schedule of Programs:
942 Environmental Response and Remediation (3,500)
943 To implement the provisions of Department of

944 Environmental Quality Boards Revisions (Senate Bill 21, 2012
945 General Session).
946 Public Lands Policy Coordinating Office
947 Item 136 To Public Lands Policy Coordinating Office
948 From General Fund Restricted - Sovereign Land Management 1,000,000
949 Schedule of Programs:
950 Public Lands Office 1,000,000
951 Restricted Revenue - Natural Resources, Agriculture, & Environmental Quality
952 Item 137 To General Fund Restricted - Constitutional Defense Restricted
953 Account
954 From General Fund, One-time 1,838,400
955 Schedule of Programs:
956 Constitutional Defense Restricted Account 1,838,400
957 Public Education
958 Related to Basic Programs
959 Item 138 To Related to Basic Programs
960 From Education Fund 50,000
961 From Education Fund, One-time 800,000
962 Schedule of Programs:
963 Library Books & Electronic Resources 50,000
964 Critical Languages & Dual Immersion 800,000
965 State Board of Education
966 Item 139 To State Board of Education - State Office of Education
967 From General Fund, One-time 20,000
968 Schedule of Programs:
969 Teaching and Learning 20,000
970 To implement the provisions of Youth Suicide Prevention
971 (House Bill 501, 2012 General Session).
972 Item 140 To State Board of Education - Fine Arts Outreach
973 From Education Fund 75,000
974 Schedule of Programs:
975 Professional Outreach Programs 73,800
976 Subsidy Program 1,200
977 Item 141 To State Board of Education - Science Outreach
978 From Education Fund 125,000
979 Schedule of Programs:
980 Informal Science Education Enhancement 75,000
981 Integrated Student and New Facility Learning 50,000

982 Item 142 To State Board of Education - Utah Schools for the Deaf and the
983 Blind
984 From Education Fund 250,000
985 Schedule of Programs:
986 Support Services 250,000
987 Retirement & Independent Entities
988 Department of Human Resource Management
989 Item 143 To Department of Human Resource Management - Human
990 Resource Management
991 From General Fund 12,000
992 Schedule of Programs:
993 Administration 12,000
994 To implement the provisions of Public Employee Health
995 Care Benefits (House Bill 437, 2012 General Session).
996 Executive Appropriations
997 Legislature
998 Item 144 To Legislature - Senate
999 From General Fund 22,400
1000 Schedule of Programs:
1001 Administration 22,400
1002 Item 145 To Legislature - Senate
1003 From General Fund 1,400
1004 Schedule of Programs:
1005 Administration 1,400
1006 To implement the provisions of State Water Development
1007 Commission Amendments (Senate Bill 134, 2012 General
1008 Session).
1009 Item 146 To Legislature - House of Representatives
1010 From General Fund 123,000
1011 Schedule of Programs:
1012 Administration 123,000
1013 Item 147 To Legislature - House of Representatives
1014 From General Fund 2,800
1015 Schedule of Programs:
1016 Administration 2,800
1017 To implement the provisions of State Water Development
1018 Commission Amendments (Senate Bill 134, 2012 General
1019 Session).

1020 Item 148 To Legislature - Office of the Legislative Auditor General
1021 From General Fund 2,100
1022 Schedule of Programs:
1023 Administration 2,100
1024 Item 149 To Legislature - Office of the Legislative Fiscal Analyst
1025 From General Fund 4,400
1026 Schedule of Programs:
1027 Administration and Research 4,400
1028 Item 150 To Legislature - Legislative Printing
1029 From General Fund (300)
1030 Schedule of Programs:
1031 Administration (300)
1032 Item 151 To Legislature - Office of Legislative Research and General
1033 Counsel
1034 From General Fund (1,600)
1035 Schedule of Programs:
1036 Administration (1,600)
1037 Section 3. Effective Date.
1038 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1039 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1040 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1041 the date of override. Section 2 of this bill takes effect on July 1, 2012.