H.B. 3 Enrolled

APPROPRIATIONS ADJUSTMENTS
2012 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Melvin R. Brown
Senate Sponsor: Lyle W. Hillyard
.....................................................................
LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and support of state government for the fiscal years beginning July 1, 2011 and ending June 30, 2012 and beginning July 1, 2012 and ending June 30, 2013.
Highlighted Provisions:
This bill:
. provides budget increases and decreases for the use and support of certain state agencies;
. provides budget increases and decreases for the use and support of certain institutions of higher education;
. provides funds for the bills with fiscal impact passed in the 2012 General Session;
. provides budget increases and decreases for other purposes as described; and,
. provides intent language.
Money Appropriated in this Bill:
This bill appropriates for fiscal year 2012:
. $9,270,200 from the General Fund;
. $675,900 from various sources as detailed in this bill.
This bill appropriates for fiscal year 2013:
. $13,573,400 from the General Fund;
. $3,600,000 from the Education Fund;
. ($7,594,800) from various sources as detailed in this bill.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2012.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:

Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of money are appropriated from resources not otherwise appropriated, or reduced from amounts previously appropriated, out of the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30, 2012. These are additions to amounts previously appropriated for fiscal year 2012.
Executive Offices & Criminal Justice
Department of Public Safety
Item 1 To Department of Public Safety - Programs & Operations
From General Fund, One-time (200,000)
From Transportation Fund Restricted - Uninsured Motorist I.D. (800,000)
From Nonlapsing Balances - Public Safety Driver License Division 1,000,000
Item 2 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue 50,000
Schedule of Programs:
CITS Bureau of Criminal Identification 50,000
To implement the provisions of Offender Registry Review (House Bill 13, 2012 General Session).
Item 3 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue 4,000
Schedule of Programs:
CITS Bureau of Criminal Identification 4,000
To implement the provisions of Background Check Fee Exemption for Firearm Purchase (House Bill 99, 2012 General 03-08-12 08:37 PM H.B. 3Session).
Item 4 To Department of Public Safety - Driver License
From Transportation Fund Restricted - Department of Public Safety Account 32,000
Schedule of Programs:
Driver Services 32,000
To implement the provisions of Driver License Emergency Contact Database (House Bill 21, 2012 General Session).
Item 5 To Department of Public Safety - Driver License
From Transportation Fund Restricted - Department of Public Safety Account 3,500
Schedule of Programs:
Driver Services 3,500
To implement the provisions of Driver Education Amendments (House Bill 266, 2012 General Session).

Item 6 To Department of Public Safety - Driver License
From Transportation Fund Restricted - Department of Public Safety Account 12,500
Schedule of Programs:
Driver Services 12,500
To implement the provisions of Driver License Amendments (House Bill 268, 2012 General Session).
Restricted Revenue - Executive Offices & Criminal Justice
Item 7 To Transportation Fund Restricted - Department of Public Safety Restricted Account
From General Fund, One-time (1,000,000)
Schedule of Programs:
Transportation Fund Restricted - Department of Public Safety Restricted Account (1,000,000)
Revenue - Executive Offices & Criminal Justice
Item 8 To General Fund
From Nonlapsing Balances - Public Safety Driver License Division (1,000,000)
Schedule of Programs:
General Fund, One-time (1,000,000)
Infrastructure & General Government
Department of Administrative Services
Item 9 To Department of Administrative Services - Finance Administration
From General Fund, One-time 50,000
Schedule of Programs:
Finance Director's Office 50,000
To implement the provisions of Reorganization of Administrative Support Functions in State Agencies (House Bill 80, 2012 General Session).
Item 10 To Department of Administrative Services - Finance - Mandated - OPEB
From Closing Nonlapsing Appropriation Balances 2,823,600
Schedule of Programs:
Other Post Employment Benefits 2,823,600
To implement the provisions of Elected Official Retirement Benefits Amendments (Senate Bill 156, 2012 General Session).
Business, Economic Development, & Labor
Utah State Tax Commission

Item 11 To Utah State Tax Commission - Tax Administration
From General Fund Restricted - Tobacco Settlement Account (58,300)
Schedule of Programs:
Tax Processing Division (58,300)
Property Tax Division 200,000
Motor Vehicles (200,000)
Utah Science Technology and Research Governing Authority
Item 12 To Utah Science Technology and Research Governing Authority
From General Fund, One-time 540,500
From Federal Funds - American Recovery and Reinvestment Act (540,500)
Labor Commission
Item 13 To Labor Commission
From General Fund Restricted - Industrial Accident Restricted Account 143,200
Schedule of Programs:
Administration 143,200
Restricted Revenue - Business, Economic Development, & Labor
Item 14 To Industrial Assistance Fund
From General Fund, One-time 11,000,000
Schedule of Programs:
Industrial Assistance Fund 11,000,000
Social Services
Department of Health
Item 15 To Department of Health - Disease Control and Prevention
From General Fund Restricted - Cigarette Tax Restricted Account 18,300
Schedule of Programs:
Health Promotion 18,300
To implement the provisions of Cigarette Tax Restricted Account Revisions (Senate Bill 62, 2012 General Session).
Item 16 To Department of Health - Children's Health Insurance Program
From General Fund, One-time (1,432,700)
From General Fund Restricted - Tobacco Settlement Account (1,552,000)
Schedule of Programs:
Children's Health Insurance Program (2,984,700)
Department of Workforce Services
Item 17 To Department of Workforce Services - Unemployment Compensation Fund
From Unemployment Compensation Trust 24,100

Schedule of Programs:
Unemployment Compensation Fund 24,100
To implement the provisions of Unemployment Benefits for Military Spouse (House Bill 263, 2012 General Session).
Department of Human Services
Item 18 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-time 100,000
Schedule of Programs:
Drug Offender Reform Act (DORA) 100,000
Restricted Revenue - Social Services
Item 19 To Traumatic Head and Spinal Cord Injury Rehabilitation Fund
From General Fund, One-time 200,000
Schedule of Programs:
Traumatic Head and Spinal Cord Injury Rehabilitation Fund 200,000
Higher Education
University of Utah
Item 20 To University of Utah - Health Sciences
From General Fund Restricted - Cigarette Tax Restricted Account 515,500
Schedule of Programs:
Health Sciences 515,500
To implement the provisions of Cigarette Tax Restricted Account Revisions (Senate Bill 62, 2012 General Session).
Public Education
State Board of Education
Item 21 To State Board of Education - State Office of Education
From Education Fund, One-time (1,539,300)
Schedule of Programs:
Board of Education - Administration (1,539,300)
State Board of Education Internal Service Funds
Item 22 To State Board of Education Internal Service Funds - Indirect Cost Pool
From Education Fund, One-time 1,539,300
From Nonlapsing Balances - State Office of Education 1,539,300
From Closing Nonlapsing Appropriation Balances (1,539,300)
Schedule of Programs:
Superintendent Indirect Cost Pool 1,539,300

Retirement & Independent Entities
Department of Human Resource Management
Item 23 To Department of Human Resource Management - Human Resource Management
From General Fund, One-time 12,400
Schedule of Programs:
Administration 12,400
To implement the provisions of Public Employee Health Care Benefits (House Bill 437, 2012 General Session).
Section 2. Under the terms and conditions of Utah Code Title 63J, the following sums of money are appropriated from the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2012 and ending June 30, 2013. These are additions to amounts previously appropriated for fiscal year 2013.
Executive Offices & Criminal Justice
Governor's Office
Item 24 To Governor's Office
From General Fund, One-time 20,000
Schedule of Programs:
Lt. Governor's Office 20,000
To implement the provisions of Vote by Mail Amendments (House Bill 172, 2012 General Session).
Item 25 To Governor's Office
From General Fund, One-time 14,700
Schedule of Programs:
Lt. Governor's Office 14,700
To implement the provisions of Joint Resolution on Severance Tax (House Joint Resolution 6, 2012 General Session).
Item 26 To Governor's Office
From General Fund, One-time 14,700
Schedule of Programs:
Lt. Governor's Office 14,700
To implement the provisions of Joint Resolution - Tax Opinion Question (House Joint Resolution 13, 2012 General Session).
Item 27 To Governor's Office - Constitutional Defense Council
From General Fund Restricted - Constitutional Defense 1,838,400

Schedule of Programs:
Constitutional Defense Council 1,838,400
Item 28 To Governor's Office - Governor's Office of Planning and Budget
From General Fund, One-time 50,000
Schedule of Programs:
State and Local Planning 50,000
Item 29 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-time 150,000
Schedule of Programs:
Utah Office for Victims of Crime 150,000
State Auditor
Item 30 To State Auditor
From General Fund 50,000
Schedule of Programs:
Auditing 50,000
Attorney General
Item 31 To Attorney General
From General Fund 71,200
Schedule of Programs:
Civil 71,200
To implement the provisions of Alcoholic Beverage Control Related Amendments (Senate Bill 66, 2012 General Session).
Item 32 To Attorney General - Children's Justice Centers
From General Fund 90,000
Schedule of Programs:
Children's Justice Centers 90,000
To implement the provisions of Children's Justice Center Program Amendments (Senate Bill 167, 2012 General Session).
Utah Department of Corrections
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)
Item 33 To Utah Department of Corrections - Jail Contracting
From General Fund, One-time 1,100,000

Schedule of Programs:
Jail Contracting 1,100,000
To implement the provisions of County Correctional Funding Amendments (House Bill 442, 2012 General Session).
Should House Bill 442 County Correctional Funding Amendments and House Bill 2 New Fiscal Year Supplemental Appropriations Act both pass, notwithstanding the language in Item 14 of House Bill 2, 2012 General Session, the final state daily incarceration rate is set at $64.18 per day for fiscal year 2013.
Department of Human Services - Division of Juvenile Justice Services
Item 34 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund, One-time 750,000
From Beginning Nonlapsing Balances - Department of Corrections 750,000
Schedule of Programs:
Community Programs 750,000
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.
Judicial Council/State Court Administrator
Item 35 To Judicial Council/State Court Administrator - Administration
From General Fund 200,000
Schedule of Programs:
Administrative Office 200,000
Item 36 To Judicial Council/State Court Administrator - Administration
From General Fund 22,800
From General Fund, One-time 29,000
Schedule of Programs:
District Courts 51,800
To implement the provisions of Offender Registry Review (House Bill 13, 2012 General Session).
Item 37 To Judicial Council/State Court Administrator - Administration
From General Fund, One-time 2,100
Schedule of Programs:
District Courts 2,100

To implement the provisions of Kidnapping Offender Amendments (House Bill 18, 2012 General Session).
Item 38 To Judicial Council/State Court Administrator - Administration
From General Fund 20,700
Schedule of Programs:
District Courts 20,700
To implement the provisions of Joint Custody Modifications (House Bill 107, 2012 General Session).
Item 39 To Judicial Council/State Court Administrator - Administration
From General Fund 5,200
Schedule of Programs:
District Courts 5,200
To implement the provisions of Second Hand Item Transactions (House Bill 175, 2012 General Session).
Item 40 To Judicial Council/State Court Administrator - Administration
From General Fund 10,400
Schedule of Programs:
District Courts 10,400
To implement the provisions of Amendments Regarding Competency to Stand Trial (House Bill 346, 2012 General Session).
Item 41 To Judicial Council/State Court Administrator - Administration
From General Fund 8,000
Schedule of Programs:
District Courts 8,000
To implement the provisions of Amendments to Prohibition on Using a Handheld Wireless Communication Device While Operating a Vehicle (Senate Bill 98, 2012 General Session).
Item 42 To Judicial Council/State Court Administrator - Administration
From General Fund 275,000
Schedule of Programs:
Law Library 275,000
To implement the provisions of Law Library Self-help Center (Senate Bill 100, 2012 General Session).
Department of Public Safety
Item 43 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue 46,500

Schedule of Programs:
CITS Bureau of Criminal Identification 46,500
To implement the provisions of Offender Registry Review (House Bill 13, 2012 General Session).
Item 44 To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue 1,900
Schedule of Programs:
CITS Bureau of Criminal Identification 1,900
To implement the provisions of Kidnapping Offender Amendments (House Bill 18, 2012 General Session).
Item 45 To Department of Public Safety - Programs & Operations
From General Fund 203,200
Schedule of Programs:
CITS State Crime Labs 203,200
To implement the provisions of Controlled Substances Amendments (House Bill 254, 2012 General Session).
Item 46 To Department of Public Safety - Programs & Operations
From General Fund, One-time 45,600
Schedule of Programs:
Department Commissioner's Office 45,600
To implement the provisions of Alcoholic Beverage Amendments (House Bill 354, 2012 General Session).
Item 47 To Department of Public Safety - Driver License
From General Fund, One-time 18,000
Schedule of Programs:
Driver License Administration 18,000
Item 48 To Department of Public Safety - Driver License
From Federal Funds 460,000
From Transportation Fund Restricted - Department of Public Safety Account (482,900)
Schedule of Programs:
Driver Services (22,900)
To implement the provisions of Driver License and Identification Card Amendments (Senate Bill 25, 2012 General Session).
Infrastructure & General Government
Department of Transportation
Item 49 To Department of Transportation - Operations/Maintenance

Management
From General Fund, One-time 10,000
Schedule of Programs:
Traffic Operations Center 10,000
Item 50 To Department of Transportation - Operations/Maintenance Management
From General Fund, One-time 20,000
Schedule of Programs:
Traffic Operations Center 20,000
To implement the provisions of Signage Honoring Fallen Highway Patrol Officers (House Bill 182, 2012 General Session).
Item 51 To Department of Transportation - Construction Management
From Transportation Fund (877,400)
From Designated Sales Tax 11,948,900
Schedule of Programs:
Federal Construction - New 11,948,900
Rehabilitation/Preservation (877,400)
Item 52 To Department of Transportation - Aeronautics
From General Fund, One-time 25,000
Schedule of Programs:
Administration 25,000
Item 53 To Department of Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease 3,340,000
Schedule of Programs:
Mineral Lease Payments 3,340,000
Item 54 To Department of Transportation - Centennial Highway Program
From Transportation Fund (76,633,600)
From Centennial Highway Fund Restricted Account (185,318,100)
From Debt Service 142,310,600
From Revenue Transfers - Within Agency (6,000,000)
Schedule of Programs:
Centennial Highway Program (125,641,100)
To implement the provisions of Transportation Revisions (Senate Bill 225, 2012 General Session).
Item 55 To Department of Transportation - Critical Highway Needs
From Critical Highway Needs Fund (99,560,200)

Schedule of Programs:
Critical Highway Needs (99,560,200)
To implement the provisions of Transportation Revisions (Senate Bill 225, 2012 General Session).
Item 56 To Department of Transportation - Transportation Investment Fund Capacity Program
From Transportation Fund 76,633,600
From Transportation Investment Fund of 2005 313,812,900
From Revenue Transfers - Within Agency (196,768,500)
Schedule of Programs:
Transportation Investment Fund Capacity Program 193,678,000
To implement the provisions of Transportation Revisions (Senate Bill 225, 2012 General Session).
Department of Administrative Services
Item 57 To Department of Administrative Services - DFCM Administration
From Capital Project Fund - Contingency Reserve 106,000
Schedule of Programs:
DFCM Administration 106,000
Item 58 To Department of Administrative Services - State Archives
From General Fund 15,400
From General Fund, One-time 30,000
Schedule of Programs:
Archives Administration 45,400
To implement the provisions of Government Records Access and Management Act Amendments (Senate Bill 177, 2012 General Session).
Item 59 To Department of Administrative Services - Finance Administration
From General Fund, One-time 250,000
Schedule of Programs:
Finance Director's Office 250,000
Item 60 To Department of Administrative Services - Finance Administration
From General Fund 18,000
Schedule of Programs:
Payroll 18,000
To implement the provisions of Public Employee Health

Care Benefits (House Bill 437, 2012 General Session).
Item 61 To Department of Administrative Services - Finance Administration
From General Fund 11,000
From General Fund, One-time 35,000
Schedule of Programs:
Technical Services 46,000
To implement the provisions of Financial Transparency Website (Senate Bill 137, 2012 General Session).
Item 62 To Department of Administrative Services - Finance - Mandated - OPEB
From Beginning Nonlapsing Appropriation Balances (2,823,600)
From Closing Nonlapsing Appropriation Balances 4,107,300
Schedule of Programs:
Other Post Employment Benefits 1,283,700
To implement the provisions of Elected Official Retirement Benefits Amendments (Senate Bill 156, 2012 General Session).
Revenue - Infrastructure & General Government
Item 63 To General Fund
From Human Resource Management ISF 305,000
Schedule of Programs:
General Fund, One-time 305,000
To implement the provisions of Reorganization of Administrative Support Functions in State Agencies (House Bill 80, 2012 General Session).
Restricted Revenue - Infrastructure & General Government
Item 64 To Education Budget Reserve Account
From Education Fund, One-time 5,500,000
Schedule of Programs:
Education Budget Reserve Account 5,500,000
Item 65 To General Fund Budget Reserve Account
From General Fund, One-time 5,500,000
Schedule of Programs:
General Fund Budget Reserve Account 5,500,000
Business, Economic Development, & Labor
Department of Community and Culture
Item 66 To Department of Community and Culture - Administration

From General Fund 128,400
From General Fund, One-time 158,500
From Federal Funds 3,391,300
From Dedicated Credits Revenue 250,000
Schedule of Programs:
Executive Director's Office (180,000)
Administrative Services 58,500
Multicultural Commission 284,100
Commission on Volunteers 3,765,600
To implement the provisions of Department of Community and Culture Amendments (House Bill 139, 2012 General Session).
Item 67 To Department of Community and Culture - State History
From General Fund, One-time 50,000
Schedule of Programs:
History Projects 50,000
Item 68 To Department of Community and Culture - Division of Arts and Museums
From General Fund, One-time 300,000
Schedule of Programs:
Grants to Non-profits 300,000
Item 69 To Department of Community and Culture - Housing and Community Development
From General Fund 50,000
From General Fund, One-time (2,000,000)
From General Fund Restricted - Pamela Atkinson Homeless Account (250,000)
Schedule of Programs:
Community Development (1,950,000)
Homeless Committee (250,000)
Item 70 To Department of Community and Culture - Housing and Community Development
From General Fund (408,400)
From General Fund, One-time 158,500
From Federal Funds (3,691,900)
From Dedicated Credits Revenue (250,000)
Schedule of Programs:
Community Development Administration 158,500

Multicultural Affairs Commission (284,100)
Community Development (46,000)
Housing Development (49,500)
Homeless Committee (21,000)
HEAT (44,500)
Weatherization Assistance (79,700)
Community Services (32,700)
Commission on Volunteers (3,792,800)
To implement the provisions of Department of Community and Culture Amendments (House Bill 139, 2012 General Session).
Governor's Office of Economic Development
Item 71 To Governor's Office of Economic Development - Administration
From General Fund 83,100
From General Fund, One-time 50,000
Schedule of Programs:
Administration 133,100
Utah State Tax Commission
Item 72 To Utah State Tax Commission - Tax Administration
From General Fund (900)
Schedule of Programs:
Motor Vehicle Enforcement Division (900)
To implement the provisions of Motor Vehicle Business Regulation Penalties (House Bill 255, 2012 General Session).
Department of Alcoholic Beverage Control
Item 73 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund 227,600
Schedule of Programs:
Administration 227,600
To implement the provisions of Alcoholic Beverage Control Related Amendments (Senate Bill 66, 2012 General Session).
Labor Commission
Item 74 To Labor Commission
From General Fund Restricted - Industrial Accident Restricted Account (143,200)
Schedule of Programs:

Administration (143,200)
Department of Commerce
Item 75 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 8,300
Schedule of Programs:
Occupational & Professional Licensing 8,300
To implement the provisions of Cosmetic Medical Procedures (Senate Bill 40, 2012 General Session).
Item 76 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 39,600
Schedule of Programs:
Occupational & Professional Licensing 39,600
To implement the provisions of Pharmacy Distribution Amendments (Senate Bill 88, 2012 General Session).
Item 77 To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue 1,000
From General Fund Restricted - Commerce Service Account 4,400
Schedule of Programs:
Occupational & Professional Licensing 1,000
Consumer Protection 4,400
To implement the provisions of Immigration Consultants (Senate Bill 144, 2012 General Session).
Item 78 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 8,100
Schedule of Programs:
Occupational & Professional Licensing 8,100
To implement the provisions of Pharmacy Practice Act Revisions (Senate Bill 161, 2012 General Session).
Item 79 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 2,000
From General Fund Restricted - Commerce Service Account, One-time 400
Schedule of Programs:
Occupational & Professional Licensing 2,400
To implement the provisions of Dentist Practice Act Amendments (Senate Bill 202, 2012 General Session).
Insurance Department
Item 80 To Insurance Department - Insurance Department Administration

From General Fund Restricted - Insurance Department Account 207,000
Schedule of Programs:
Administration 207,000
Item 81 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Fraud Investigation Account 311,500
Schedule of Programs:
Insurance Fraud Program 311,500
To implement the provisions of Insurance Amendments (House Bill 29, 2012 General Session).
Item 82 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account, One-time 1,500
Schedule of Programs:
Administration 1,500
To implement the provisions of Portable Electronics Insurance Related Amendments (House Bill 61, 2012 General Session).
Item 83 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Account, One-time 13,200
Schedule of Programs:
Administration 13,200
To implement the provisions of Health System Reform Amendments (House Bill 144, 2012 General Session).
Item 84 To Insurance Department - Comprehensive Health Insurance Pool
From General Fund 8,500
From Dedicated Credits Revenue 12,200
Schedule of Programs:
Comprehensive Health Insurance Pool 20,700
To implement the provisions of High Risk Insurance Pool Amendments (House Bill 113, 2012 General Session).
Restricted Revenue - Business, Economic Development, & Labor
Item 85 To General Fund Restricted - Pamela Atkinson Homeless Trust
From General Fund, One-time (250,000)
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Trust (250,000)
Social Services
Department of Health
Item 86 To Department of Health - Family Health and Preparedness

From General Fund, One-time 225,000
Schedule of Programs:
Emergency Medical Services 25,000
Primary Care 200,000
Item 87 To Department of Health - Family Health and Preparedness
From General Fund (130,000)
From Dedicated Credits Revenue 893,500
Schedule of Programs:
Facility Licensure, Certification, and Resident Assessment 763,500
To implement the provisions of Clearance for Direct Patient Access (House Bill 497, 2012 General Session).
Item 88 To Department of Health - Disease Control and Prevention
From General Fund 100,000
From Federal Funds 5,200
Schedule of Programs:
Epidemiology 105,200
To implement the provisions of Health Care Associated Infections (House Bill 55, 2012 General Session).
Item 89 To Department of Health - Disease Control and Prevention
From General Fund 21,200
Schedule of Programs:
Health Promotion 21,200
To implement the provisions of Traumatic Head and Spinal Cord Injury Rehabilitation Fund (House Bill 400, 2012 General Session).
Item 90 To Department of Health - Disease Control and Prevention
From General Fund Restricted - Cigarette Tax Restricted Account 18,300
Schedule of Programs:
Health Promotion 18,300
To implement the provisions of Cigarette Tax Restricted Account Revisions (Senate Bill 62, 2012 General Session).
Item 91 To Department of Health - Children's Health Insurance Program
From General Fund (736,900)
From General Fund Restricted - Tobacco Settlement Account (1,880,200)
Schedule of Programs:
Children's Health Insurance Program (2,617,100)
Department of Workforce Services

Item 92 To Department of Workforce Services - Administration
From General Fund (84,000)
From General Fund, One-time 33,600
From Federal Funds (159,600)
Schedule of Programs:
Administrative Support (210,000)
To implement the provisions of Department of Community and Culture Amendments (House Bill 139, 2012 General Session).
Item 93 To Department of Workforce Services - Operations and Policy
From General Fund (28,000)
From General Fund, One-time 28,000
To implement the provisions of Department of Community and Culture Amendments (House Bill 139, 2012 General Session).
Item 94 To Department of Workforce Services - Operations and Policy
From Federal Funds 169,100
Schedule of Programs:
Temporary Assistance to Needy Families 169,100
To implement the provisions of Drug Screening for Temporary Assistance for Needy Families Recipients (House Bill 155, 2012 General Session).
Item 95 To Department of Workforce Services - Unemployment Compensation Fund
From Unemployment Compensation Trust 85,800
Schedule of Programs:
Unemployment Compensation Fund 85,800
To implement the provisions of Unemployment Benefits for Military Spouse (House Bill 263, 2012 General Session).
Department of Human Services
Item 96 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 90,000
Schedule of Programs:
Community Mental Health Services 90,000
Item 97 To Department of Human Services - Division of Substance Abuse and Mental Health

From General Fund 200,000
From General Fund, One-time (100,000)
Schedule of Programs:
State Hospital 100,000
To implement the provisions of Civil Commitment Amendments (House Bill 14, 2012 General Session).
Item 98 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 161,300
Schedule of Programs:
Administration - DSAMH 78,800
Community Mental Health Services 82,500
To implement the provisions of Juvenile Competency Amendments (House Bill 393, 2012 General Session).
Item 99 To Department of Human Services - Division of Services for People with Disabilities
The Legislature intends the Division of Services for People with Disabilities (DSPD) use FY 2013 beginning nonlapsing funds and any one-time funding appropriated for FY 2013 to provide services for individuals needing emergency services, individuals needing additional waiver services, individuals who turn 18 years old and leave state custody from the divisions of Child and Family Services and Juvenile Justice Services, individuals court ordered into DSPD services, and/or lease expenses.
Item 100 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 107,400
From General Fund, One-time 140,000
Schedule of Programs:
Non-waiver Services 247,400
To implement the provisions of Juvenile Competency Amendments (House Bill 393, 2012 General Session).
Item 101 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 4,700
From Revenue Transfers - Medicaid 10,900

Schedule of Programs:
Utah State Developmental Center 15,600
To implement the provisions of Clearance for Direct Patient Access (House Bill 497, 2012 General Session).
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
Item 102 To Department of Human Services - Division of Child and Family Services
From General Fund 1,500
From Federal Funds 200
Schedule of Programs:
Administration - DCFS 1,700
To implement the provisions of Provision of Information to Parents of Children in State Custody (House Bill 319, 2012 General Session).
Restricted Revenue - Social Services
Item 103 To Traumatic Brain Injury Fund
From General Fund, One-time 100,000
Schedule of Programs:
Traumatic Brain Injury Fund 100,000
Higher Education
University of Utah
Item 104 To University of Utah - Education and General
From General Fund (1,300,000)
From General Fund, One-time 4,500,000
From Education Fund 1,300,000
From Education Fund, One-time (4,500,000)
Item 105 To University of Utah - Education and General

From Dedicated Credits Revenue (1,120,000)
Schedule of Programs:
Education and General (1,120,000)
To implement the provisions of In-state Tuition for Veterans (House Bill 124, 2012 General Session).
Item 106 To University of Utah - Education and General
From Dedicated Credits Revenue 22,100
Schedule of Programs:
Education and General 22,100
To implement the provisions of Concurrent Enrollment Amendments (Senate Bill 284, 2012 General Session).
Item 107 To University of Utah - Health Sciences
From General Fund Restricted - Cigarette Tax Restricted Account 515,500
Schedule of Programs:
Health Sciences 515,500
To implement the provisions of Cigarette Tax Restricted Account Revisions (Senate Bill 62, 2012 General Session).
Item 108 To University of Utah - Center on Aging
From General Fund 100,000
Schedule of Programs:
Center on Aging 100,000
Utah State University
Item 109 To Utah State University - Education and General
From General Fund 35,000
Schedule of Programs:
Education and General 35,000
The Legislature intends that Utah State University use $225,000 of excess funds in its Contingency Reserve from state-funded projects to increase funds available in its Project Reserve.
Item 110 To Utah State University - Education and General
From Dedicated Credits Revenue (50,000)
Schedule of Programs:
Education and General (50,000)
To implement the provisions of In-state Tuition for Veterans (House Bill 124, 2012 General Session).
Item 111 To Utah State University - Education and General

From Dedicated Credits Revenue 375,200
Schedule of Programs:
Education and General 375,200
To implement the provisions of Concurrent Enrollment Amendments (Senate Bill 284, 2012 General Session).
Item 112 To Utah State University - CEU - Education and General
From General Fund, One-time 75,000
Schedule of Programs:
CEU - Education and General 75,000
Item 113 To Utah State University - CEU - Education and General
From Dedicated Credits Revenue 66,200
Schedule of Programs:
CEU - Education and General 66,200
To implement the provisions of Concurrent Enrollment Amendments (Senate Bill 284, 2012 General Session).
Weber State University
Item 114 To Weber State University - Education and General
From Dedicated Credits Revenue 331,000
Schedule of Programs:
Education and General 331,000
To implement the provisions of Concurrent Enrollment Amendments (Senate Bill 284, 2012 General Session).
Southern Utah University
Item 115 To Southern Utah University - Education and General
From Dedicated Credits Revenue (20,000)
Schedule of Programs:
Education and General (20,000)
To implement the provisions of In-state Tuition for Veterans (House Bill 124, 2012 General Session).
Item 116 To Southern Utah University - Education and General
From Dedicated Credits Revenue 44,100
Schedule of Programs:
Education and General 44,100
To implement the provisions of Concurrent Enrollment Amendments (Senate Bill 284, 2012 General Session).
Utah Valley University
Item 117 To Utah Valley University - Education and General

From Dedicated Credits Revenue (280,000)
Schedule of Programs:
Education and General (280,000)
To implement the provisions of In-state Tuition for Veterans (House Bill 124, 2012 General Session).
Item 118 To Utah Valley University - Education and General
From Dedicated Credits Revenue 584,800
Schedule of Programs:
Education and General 584,800
To implement the provisions of Concurrent Enrollment Amendments (Senate Bill 284, 2012 General Session).
Snow College
Item 119 To Snow College - Education and General
From Dedicated Credits Revenue 44,100
Schedule of Programs:
Education and General 44,100
To implement the provisions of Concurrent Enrollment Amendments (Senate Bill 284, 2012 General Session).
Dixie State College of Utah
Item 120 To Dixie State College of Utah - Education and General
From General Fund 250,000
Schedule of Programs:
Education and General 250,000
Item 121 To Dixie State College of Utah - Education and General
From Dedicated Credits Revenue (80,000)
Schedule of Programs:
Education and General (80,000)
To implement the provisions of In-state Tuition for Veterans (House Bill 124, 2012 General Session).
Item 122 To Dixie State College of Utah - Education and General
From Dedicated Credits Revenue 132,400
Schedule of Programs:
Education and General 132,400
To implement the provisions of Concurrent Enrollment Amendments (Senate Bill 284, 2012 General Session).
Salt Lake Community College
Item 123 To Salt Lake Community College - Education and General

From Dedicated Credits Revenue (120,000)
Schedule of Programs:
Education and General (120,000)
To implement the provisions of In-state Tuition for Veterans (House Bill 124, 2012 General Session).
Item 124 To Salt Lake Community College - Education and General
From Dedicated Credits Revenue 606,900
Schedule of Programs:
Education and General 606,900
To implement the provisions of Concurrent Enrollment Amendments (Senate Bill 284, 2012 General Session).
State Board of Regents
Item 125 To State Board of Regents - Student Assistance
From General Fund (36,200)
Schedule of Programs:
Tuition Assistance (36,200)
To implement the provisions of Repeal of Higher Education Tuition Assistance Program (House Bill 285, 2012 General Session).
Item 126 To State Board of Regents - Education Excellence
From General Fund, One-time 100,000
Schedule of Programs:
Education Excellence 100,000
Natural Resources, Agriculture, & Environmental Quality
Department of Natural Resources
Item 127 To Department of Natural Resources - Wildlife Resources
From General Fund, One-time 75,000
Schedule of Programs:
Director's Office 75,000
Department of Environmental Quality
Item 128 To Department of Environmental Quality - Air Quality
From General Fund, One-time 49,500
Schedule of Programs:
Air Quality 49,500
Item 129 To Department of Environmental Quality - Air Quality
From Federal Funds (1,300)
Schedule of Programs:

Air Quality (1,300)
To implement the provisions of Department of Environmental Quality Boards Revisions (Senate Bill 21, 2012 General Session).
Item 130 To Department of Environmental Quality - Radiation Control
From General Fund (3,000)
Schedule of Programs:
Radiation Control (3,000)
To implement the provisions of Department of Environmental Quality Boards Revisions (Senate Bill 21, 2012 General Session).
Item 131 To Department of Environmental Quality - Drinking Water
From Water Development Security Fund - Drinking Water Loan Program (1,700)
Schedule of Programs:
Drinking Water (1,700)
To implement the provisions of Department of Environmental Quality Boards Revisions (Senate Bill 21, 2012 General Session).
Item 132 To Department of Environmental Quality - Water Quality
From General Fund, One-time 47,000
Schedule of Programs:
Water Quality 47,000
Item 133 To Department of Environmental Quality - Water Quality
From General Fund (2,300)
Schedule of Programs:
Water Quality (2,300)
To implement the provisions of Department of Environmental Quality Boards Revisions (Senate Bill 21, 2012 General Session).
Item 134 To Department of Environmental Quality - Environmental Response and Remediation
From General Fund, One-time 132,300
Schedule of Programs:
Environmental Response and Remediation 132,300
Item 135 To Department of Environmental Quality - Environmental Response and Remediation
From Expendable Trust - Petroleum Storage Tank (3,500)

Schedule of Programs:
Environmental Response and Remediation (3,500)
To implement the provisions of Department of Environmental Quality Boards Revisions (Senate Bill 21, 2012 General Session).
Public Lands Policy Coordinating Office
Item 136 To Public Lands Policy Coordinating Office
From General Fund Restricted - Sovereign Land Management 1,000,000
Schedule of Programs:
Public Lands Office 1,000,000
Restricted Revenue - Natural Resources, Agriculture, & Environmental Quality
Item 137 To General Fund Restricted - Constitutional Defense Restricted Account
From General Fund, One-time 1,838,400
Schedule of Programs:
Constitutional Defense Restricted Account 1,838,400
Public Education
Related to Basic Programs
Item 138 To Related to Basic Programs
From Education Fund 50,000
From Education Fund, One-time 800,000
Schedule of Programs:
Library Books & Electronic Resources 50,000
Critical Languages & Dual Immersion 800,000
State Board of Education
Item 139 To State Board of Education - State Office of Education
From General Fund, One-time 20,000
Schedule of Programs:
Teaching and Learning 20,000
To implement the provisions of Youth Suicide Prevention (House Bill 501, 2012 General Session).
Item 140 To State Board of Education - Fine Arts Outreach
From Education Fund 75,000
Schedule of Programs:
Professional Outreach Programs 73,800
Subsidy Program 1,200
Item 141 To State Board of Education - Science Outreach

From Education Fund 125,000
Schedule of Programs:
Informal Science Education Enhancement 75,000
Integrated Student and New Facility Learning 50,000
Item 142 To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund 250,000
Schedule of Programs:
Support Services 250,000
Retirement & Independent Entities
Department of Human Resource Management
Item 143 To Department of Human Resource Management - Human Resource Management
From General Fund 12,000
Schedule of Programs:
Administration 12,000
To implement the provisions of Public Employee Health Care Benefits (House Bill 437, 2012 General Session).
Executive Appropriations
Legislature
Item 144 To Legislature - Senate
From General Fund 22,400
Schedule of Programs:
Administration 22,400
Item 145 To Legislature - Senate
From General Fund 1,400
Schedule of Programs:
Administration 1,400
To implement the provisions of State Water Development Commission Amendments (Senate Bill 134, 2012 General Session).
Item 146 To Legislature - House of Representatives
From General Fund 123,000
Schedule of Programs:
Administration 123,000
Item 147 To Legislature - House of Representatives
From General Fund 2,800

Schedule of Programs:
Administration 2,800
To implement the provisions of State Water Development Commission Amendments (Senate Bill 134, 2012 General Session).
Item 148 To Legislature - Office of the Legislative Auditor General
From General Fund 2,100
Schedule of Programs:
Administration 2,100
Item 149 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 4,400
Schedule of Programs:
Administration and Research 4,400
Item 150 To Legislature - Legislative Printing
From General Fund (300)
Schedule of Programs:
Administration (300)
Item 151 To Legislature - Office of Legislative Research and General Counsel
From General Fund (1,600)
Schedule of Programs:
Administration (1,600)
Section 3. Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2012.