S.B. 3 Enrolled

CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS
2012 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Lyle W. Hillyard
House Sponsor: Melvin R. Brown
.....................................................................
LONG TITLE
Committee Note:
The Executive Appropriations Committee recommended this bill.
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
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 budget increases and decreases for other purposes as described.
Money Appropriated in this Bill:
This bill appropriates for fiscal year 2012:
. $50,452,600 from the General Fund;
. $172,847,900 from various sources as detailed in this bill.
Other Special Clauses:
This bill takes effect immediately.
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 Chapter 1, 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
Governor's Office

Item 1 To Governor's Office
From General Fund, One-time (400,000)
From Beginning Nonlapsing Appropriation Balances (244,900)
Schedule of Programs:
Governor's Energy Advisor (644,900)
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office in Item 1 of Chapter 2 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012.
Item 2 To Governor's Office - Public Lands Litigation
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office Public Lands Litigation in Item 2 of Chapter2, Laws of Utah 2011, not lapse at the close of Fiscal Year 2012.
Item 3 To Governor's Office - Character Education
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office - Character Education in Item 2 of Chapter 379, Laws of Utah 2011, not lapse at the close of Fiscal Year 2012.
Item 4 To Governor's Office - Emergency Fund
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office Emergency Fund in item 3 of Chapter2, Laws of Utah 2011, not lapse at the close of Fiscal Year 2012.
The Legislature intends that the Utah National Guard transfer $1,457 to the Governor's Emergency Fund for reimbursed funds from FEMA spent for the Weber River Emergency.
Item 5 To Governor's Office - Governor's Office of Planning and Budget
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office of Planning and Budget in Item 4 of Chapter2, Laws of Utah 2011, not lapse at the close of Fiscal Year 2012.
Item 6 To Governor's Office - GOPB - Inspector General of Medicaid Services
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office

of Planning and Budget-Office of Inspector General for Medicaid Services in Item 3 of Section 25 of Chapter 151, Laws of Utah 2011, not lapse at the close of Fiscal Year 2012.
Item 7 To Governor's Office - Quality Growth Commission - LeRay McAllister Program
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office Quality Growth Commission LeRay McAllister Program Item 5 of Chapter 2, Laws of Utah 2011, not lapse at the close of Fiscal Year 2012.
Item 8 To Governor's Office - Commission on Criminal and Juvenile Justice
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Commission on Criminal and Juvenile Justice in Item 6 of Chapter 2 Laws of Utah 2011, not lapse at the close of Fiscal Year 2012.
State Auditor
Item 9 To State Auditor
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the State Auditor in Item 7 of Chapter 2, Laws of Utah 2011, Volume I, not lapse at the close of Fiscal Year 2012.
State Treasurer
Item 10 To State Treasurer
Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the State Treasurer in Item 8 of Chapter 2 Laws of Utah 2011, not lapse at the close of Fiscal Year 2012.
Attorney General
Item 11 To Attorney General
From General Fund Restricted - Tobacco Settlement Account (209,700)
Schedule of Programs:
Civil (209,700)
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General in Item 9 of Chapter 2 Laws of Utah 2011 not lapse at the close of fiscal year 2012.

Item 12 To Attorney General - Contract Attorneys
From General Fund, One-time 388,100
Schedule of Programs:
Contract Attorneys 388,100
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General Contract Attorneys in Item 10 of Chapter 2 Laws of Utah 2011 not lapse at the close of fiscal year 2012.
Item 13 To Attorney General - Children's Justice Centers
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General - Children's Justice Centers in Item 11 of Chapter 2 Laws of Utah 2011 not lapse at the close of fiscal year 2012.
Item 14 To Attorney General - Prosecution Council
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Utah Prosecution Council in Item 12 of Chapter 2 Laws of Utah 2011 not lapse at the close of fiscal year 2012.
Item 15 To Attorney General - Domestic Violence
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General Domestic Violence in Item 13 of Chapter 2 Laws of Utah 2011 not lapse at the close of Fiscal year 2012.
Utah Department of Corrections
Item 16 To Utah Department of Corrections - Programs and Operations
From General Fund, One-time (2,000,000)
Schedule of Programs:
Department Executive Director (9,500,000)
Adult Probation and Parole Programs 9,000,000
Institutional Operations Draper Facility (1,500,000)
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Programs and Operations in Item 14 of Chapter 2 Laws of Utah 2011 not lapse at the close of fiscal year 2012.
The Legislature intends that the Department of Corrections may spend up to an additional $3,600,000 of non-lapsing fund balances to retrofit or furnish the recently purchased building to

be used as the Parole Violator Center.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $9,000,000 of appropriations provided for Programs and Operations in Item 14 of Chapter 2 Laws of Utah 2011 be used for the operation of a Parole Violator Center.
Item 17 To Utah Department of Corrections - Department Medical Services
From General Fund, One-time 2,000,000
Schedule of Programs:
Medical Services 2,000,000
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Utah Department of Corrections Department Medical Services in Item 15 of Chapter 2 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012.
Item 18 To Utah Department of Corrections - Utah Correctional Industries
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Utah Correctional Industries in Item 17 of Chapter 2 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012.
Item 19 To Utah Department of Corrections - Jail Contracting
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Utah Department of Corrections Jail Contracting in Item 17 of Chapter 2 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012.
Board of Pardons and Parole
Item 20 To Board of Pardons and Parole
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Board of Pardons and Parole in Item 18 of Chapter 2 Laws of Utah 2012 not lapse at the close of Fiscal Year 2012.
Department of Human Services - Division of Juvenile Justice Services
Item 21 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,500,000 provided for the Division of Juvenile Justice Services line item in Item 19 of Chapter 2 Laws of Utah 2011 not lapse at the close of Fiscal

Year 2012. The use of any nonlapsing funds is limited to expenditures for data processing and technology based expenditures, facility repairs and maintenance, and other charges and pass through expenditures.
Judicial Council/State Court Administrator
Item 22 To Judicial Council/State Court Administrator - Administration
From General Fund, One-time 750,000
Schedule of Programs:
District Courts 750,000
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Administration in Item 20 of Chapter 2 Laws of Utah 2011 not lapse at the close of fiscal year 2012.
Item 23 To Judicial Council/State Court Administrator - Grand Jury
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Grand Jury in Item 21 of Chapter 2 Laws of Utah 2012 not lapse at the close of fiscal year 2012.
Item 24 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund, One-time (750,000)
Schedule of Programs:
Contracts and Leases (750,000)
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Contracts and Leases in Item 22 of Chapter 2 Laws of Utah 2012 not lapse at the close of fiscal year 2012.
Item 25 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund, One-time 1,742,900
Schedule of Programs:
Jury, Witness, and Interpreter 1,742,900
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Jury and Witness Fees in Item 23 of Chapter 2 Laws of Utah 2011 not lapse at the close of fiscal year 2012.
Item 26 To Judicial Council/State Court Administrator - Guardian ad Litem

Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Guardian ad Litem in Item 24 of Chapter 2 Laws of Utah 2011 not lapse at the close of fiscal year 2012.
Department of Public Safety
Item 27 To Department of Public Safety - Programs & Operations
From General Fund Restricted - Fire Academy Support 650,000
From General Fund Restricted - State Law Enforcement Forfeiture Account 127,000
From Transportation Fund Restricted - Uninsured Motorist I.D. 800,000
From Beginning Nonlapsing Appropriation Balances (104,900)
From Nonlapsing Balances - Public Safety Driver License Division 3,000,000
Schedule of Programs:
Aero Bureau 3,800,000
Department Intelligence Center 650,000
Enhanced 911 Program (104,900)
CITS Bureau of Criminal Identification (750,000)
CITS State Crime Labs (300,000)
Highway Patrol - Field Operations 400,000
Highway Patrol - Special Enforcement 127,000
Fire Marshall - Fire Operations 650,000
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Programs and Operations in Item 25 of Chapter 2 Laws of Utah 2011 not lapse at the close of fiscal year 2012.
Item 28 To Department of Public Safety - Emergency Management
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Emergency Services and Homeland Security in Item 26 of Chapter 2 Laws of Utah 2011 not lapse at the close of fiscal year 2012.
Item 29 To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From General Fund Restricted - State Disaster Recovery Restricted Account 100,000
Schedule of Programs:
Emergency and Disaster Management 100,000
The Legislature intends that appropriations provided for Emergency and Disaster Management line item created in the "Emergency and Disaster Management Amendments" (House

238 Bill 139, 2010 General Session) not lapse at the close of fiscal year 2012.
Item 30 To Department of Public Safety - Peace Officers' Standards and Training
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Peace Officers Standards and Training in Item 27 of Chapter 2 Laws of Utah 2011 not lapse at the close of fiscal year 2012.
Item 31 To Department of Public Safety - Driver License
From Beginning Nonlapsing Appropriation Balances (6,000,000)
Schedule of Programs:
Driver Services (3,300,000)
Driver Records (2,700,000)
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Driver License in Item 29 of Chapter 2 Laws of Utah 2011 not lapse at the close of fiscal year 2012.
Item 32 To Department of Public Safety - Highway Safety
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Highway Safety in Item 30 of Chapter 2 Laws of Utah 2011 not lapse at the close of fiscal year 2012.
Restricted Revenue - Executive Offices & Criminal Justice
Item 33 To General Fund Restricted - DNA Specimen Account
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for DNA Specimen Account in Item 25 of Chapter 379 Laws of Utah 2011 not lapse at the close of fiscal year 2012.
Item 34 To Transportation Fund Restricted - Department of Public Safety Restricted Account
From General Fund, One-time 3,000,000
Schedule of Programs:
Transportation Fund Restricted - Department of Public Safety Restricted Account 3,000,000
Item 35 To General Fund Restricted - Crime Victims Reparations
From General Fund, One-time 73,000
Schedule of Programs:

General Fund Restricted - Crime Victims Reparations Fund 73,000
Revenue - Executive Offices & Criminal Justice
Item 36 To General Fund
From Nonlapsing Balances - Public Safety Driver License Division 3,000,000
Schedule of Programs:
General Fund, One-time 3,000,000
Infrastructure & General Government
Department of Transportation
Item 37 To Department of Transportation - Support Services
From Transportation Fund (28,800)
Schedule of Programs:
Risk Management (28,800)
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated the Legislature intends that appropriations provided for Support Services in item 1 of Chapter 3 Laws of Utah 2011not lapse at the close of Fiscal Year 2012. The use of any non-lapsing funds is limited to the following: Computer Equipment and Software - $200,000.
Item 38 To Department of Transportation - Engineering Services
From Transportation Fund (245,200)
Schedule of Programs:
Preconstruction Administration (245,200)
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated the Legislature intends that appropriations provided for Engineering Services in item 2 of Chapter 3 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012 The use of any non-lapsing funds is limited to the following: Special Projects and Studies - $300,000.
Item 39 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund 157,200
Schedule of Programs:
Field Crews 16,800
Traffic Operations Center 140,400
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated the Legislature intends that appropriations provided for Operations/Maintenance in item 3 of Chapter 3 Laws of

Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any non-lapsing funds is limited to the following: Equipment/Supplies - $1,300,000; Environmental Cleanup- $200,000; and Land Purchases - $500,000.
Item 40 To Department of Transportation - Region Management
From Transportation Fund 116,800
Schedule of Programs:
Region 2 (56,800)
Region 3 173,600
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated the Legislature intends that appropriations provided for Region Management in item 5 of Chapter 3 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any non-lapsing funds limited to the following: Region Management $200,000.
Item 41 To Department of Transportation - Equipment Management
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated the Legislature intends that appropriations provided for Equipment Management in item 6 of Chapter 3 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any non-lapsing funds limited to the following: Employee Training/Incentives $200,000.
Item 42 To Department of Transportation - Safe Sidewalk Construction
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated the Legislature intends that appropriations provided for Safe Sidewalk Construction in item 9 of Chapter 3 Laws of Utah 2011not lapse at the close of Fiscal Year 2012. The use of any non-lapsing funds is limited to the following: Sidewalk Construction - $600,000.
Item 43 To Department of Transportation - Share the Road
From General Fund Restricted - Share the Road Bicycle Support 17,700
Schedule of Programs:
Share the Road 17,700
Department of Administrative Services
Item 44 To Department of Administrative Services - Executive Director
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Executive Director

in Item 13 of Chapter 3 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to the following: customer services projects, shared services modeling, internal auditing, website maintenance, and marketing - $78,000; Child Welfare Parental Defense expenses - $27,000.
Item 45 To Department of Administrative Services - DFCM Administration
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for DFCM Administration in Item 15 of Chapter 3 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to the following: information technology projects and Governor's Mansion maintenance - $300,000; Energy Program operations - $425,000.
The Legislature intends that the DFCM may add one additional vehicle to their fleet for a Maintenance Auditor position.
Item 46 To Department of Administrative Services - State Archives
From General Fund, One-time 100,000
Schedule of Programs:
Records Services 100,000
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for State Archives in Item 16 of Chapter 3 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to the following: regional repository program support, public meeting notice website expenses, electronic archives preservation and storage - $30,000.
Item 47 To Department of Administrative Services - Finance Administration
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Finance Administration in Item 17 of Chapter 3 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to the following: maintenance and operation of statewide systems and websites, studies, training, and information technology support and hardware -

$1,750,000.
Item 48 To Department of Administrative Services - Finance - Mandated
From General Fund Restricted - Economic Incentive Restricted Account (1,285,400)
From General Fund Restricted - Land Exchange Distribution Account (442,900)
From Revenue Transfers - Other Agencies 1,027,100
Schedule of Programs:
Land Exchange Distribution 584,200
Development Zone Partial Rebates (1,285,400)
Item 49 To Department of Administrative Services - Post Conviction Indigent Defense
From General Fund, One-time 100,000
Schedule of Programs:
Post Conviction Indigent Defense Fund 100,000
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Post Conviction Indigent Defense in Item 20 of Chapter 3 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to the following: Legal costs for death row inmates - $150,000.
Item 50 To Department of Administrative Services - Judicial Conduct Commission
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Judicial Conduct Commission in Item 21 of Chapter 3 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to the following: professional services for investigations - $80,000.
Department of Administrative Services Internal Service Funds
Item 51 To Department of Administrative Services - Division of Finance
Budgeted FTE 1.0
Item 52 To Department of Administrative Services - Division of Purchasing and General Services
From Dedicated Credits - Intragovernmental Revenue 1,225,400
Schedule of Programs:
ISF - Cooperative Contracting 1,225,400
Budgeted FTE 14.5
Item 53 To Department of Administrative Services - Division of Fleet

Operations
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Fleet Operations in Item 24 of Chapter 3 Laws of Utah 2011 not lapse capital outlay authority granted in FY 2012 for vehicles not delivered by the end of FY 2012 in which vehicle purchase orders were issued obligating capital outlay funds.
Department of Technology Services
Item 54 To Department of Technology Services - Chief Information Officer
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Technology Services Chief Information Officer in Item 27 of Chapter 3 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to the following: Data Processing Current Expenses for optimization initiatives - $30,000.
Item 55 To Department of Technology Services - Integrated Technology Division
From Nonlapsing Balances - DPS Enhanced 911 Program 104,900
Schedule of Programs:
Automated Geographic Reference Center 104,900
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Technology Services Integrated Technology Division Automated Geographic Reference Center in Item 28 of Chapter 3 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to the following: Automated Geographic Reference Center Projects - $500,000; Global Positioning System Reference Network Maintenance - $75,000.
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Technology Services Integrated Technology Division Statewide Interoperable Communications in Item 28 of Chapter 3 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to the following:

Communications Expenses - $51,100.
State Board of Bonding Commissioners - Debt Service
Item 56 To State Board of Bonding Commissioners - Debt Service - Debt Service
From Transportation Investment Fund of 2005 22,304,700
From Critical Highway Needs Fund 2,051,600
Schedule of Programs:
Debt Service 24,356,300
Revenue - Infrastructure & General Government
Item 57 To General Fund
From Fleet Operations Internal Service Fund 2,000,000
Schedule of Programs:
General Fund, One-time 2,000,000
Business, Economic Development, & Labor
Department of Community and Culture
Item 58 To Department of Community and Culture - Administration
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $537,800 of any remaining amount of the $3,016,000 ongoing General Fund provided by Item 3, Chapter 1 Laws of Utah 2011, for the Department of Community and Culture - Administration line item not lapse at the close of Fiscal Year 2012. These funds will be used for Digitization projects and maintenance.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $116,900 of any remaining amount of the $3,016,000 ongoing General Fund provided by Item 3, Chapter 1 Laws of Utah 2011, for the Department of Community and Culture - Administration line item not lapse at the close of Fiscal Year 2012. These funds will be used for application development rate payments to DTS.
Item 59 To Department of Community and Culture - Historical Society
Under Section 63J-1-603 of the Utah Code, the Legislature intends that the $80,000 in dedicated credits provided by Item 4 Chapter 1, Laws of Utah 2011 for the Department of Community and Culture Historical Society line item not lapse at the close of Fiscal Year 2012.
Item 60 To Department of Community and Culture - State Library

Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $291,900 of the $4,237,600 ongoing General Fund provided by Item 8, Chapter 1, Laws of Utah 2011, for the Department of Community and Culture - State Library line item not lapse at the close of Fiscal Year 2012. The State Library shall use funds for CLEF grants in FY 2013.
Item 61 To Department of Community and Culture - Indian Affairs
Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining amount of the $201,400 ongoing General Fund and $25,000 Dedicated Credits appropriation provided by Item 9, Chapter 1 Laws of Utah 2011, for the Department of Community and Culture - Indian Affairs line item not lapse at the close of Fiscal Year 2012.
Item 62 To Department of Community and Culture - Housing and Community Development
From Dedicated Credits Revenue 75,000
Schedule of Programs:
Homeless Committee 75,000
Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining amount of the $250,000 ongoing General Fund appropriation provided by Item 55, Chapter 379 the Laws of Utah 2011, for the Department of Community and Culture - Housing and Community Development (Ethnic Affairs Commission) line item not lapse at the close of Fiscal Year 2012.
Item 63 To Department of Community and Culture - Community Development Capital Budget
From General Fund Restricted - Land Exchange Distribution Account 551,500
Schedule of Programs:
Permanent Community Impact Board 551,500
Governor's Office of Economic Development
Item 64 To Governor's Office of Economic Development - Administration
From General Fund, One-time 500,000
Schedule of Programs:
Administration 500,000
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office

of Economic Development Administrative line item in Item 13 of Chapter 1 Laws of Utah 2011 and Item 57 of Chapter 329 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to business marketing efforts and relocation expenses - $150,000; and health system reform - $600,000.
Item 65 To Governor's Office of Economic Development - Office of Tourism
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Office of Tourism line item in Item 14 of Chapter 1 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to contractual obligations and support - $350,000, and film incentives - $4,807,500.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Office of Tourism, Advertising and Promotion program in Item 58 of Chapter 329 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to advertising and promotion - $5,270,700.
Item 66 To Governor's Office of Economic Development - Business Development
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Business Development line item in Item 15 of Chapter 1 Laws of Utah 2011 and Item 59 of Chapter 329 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to Business Cluster support - $50,000, Business Resource Centers - $300,000, Technology Commercialization and Innovation Program contracts - $3,000,000, Business Marketing Initiative - $500,000, International Development contracts and support - $200,000, Procurement and Technical Assistance Center contracts - $150,000, Rural Development contracts and support - $200,000, and Corporate Recruitment contracts and support - $75,000.
Item 67 To Governor's Office of Economic Development - Incentive Funds

Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Pete Suazo Utah Athletic Commission formerly appropriated under the Utah Sports Authority in Item 16 of Chapter 1 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to the Pete Suazo Utah Athletic Program - $148,600.
Utah State Tax Commission
Item 68 To Utah State Tax Commission - Tax Administration
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Utah State Tax Commission in Item 17 Chapter 1, Laws of Utah 2011, not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to the costs directly related to the modernization of tax and motor vehicle systems and processes.
Labor Commission
Item 69 To Labor Commission
From General Fund, One-time 49,000
From General Fund Restricted - Industrial Accident Restricted Account (100,000)
Schedule of Programs:
Administration (100,000)
Utah Occupational Safety and Health 49,000
The Legislature intends that the FY 2012 appropriation increase of $49,000 for the Utah Occupational Safety and health Division in the Utah Labor Commission be used to expand the division's fleet by five vehicles.
The Legislature intends that, Under Section 63J-1-603 of Utah Code that appropriations of $143,200 from the Industrial Accidents Restricted Account, provided for the Labor Commission in Item 24, Chapter1, Laws of Utah 2011, not lapse at the end of FY 2012; the use of these funds is limited to the Labor Commission's Electronic Data Interchange project.
Item 70 To Labor Commission - Employers' Reinsurance Fund
From Dedicated Credits Revenue 17,766,000
From Employers' Reinsurance Fund (17,766,000)
Department of Commerce
Item 71 To Department of Commerce - Commerce General Regulation

Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Office of Consumer Services in Item 27 of Chapter 1 Laws of Utah 2011 lapse to the Offices Professional and Technical Services Fund at the close of Fiscal Year 2012.
Item 72 To Department of Commerce - Building Inspector Training
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Building Codes Education Funds received by the Division of Occupational and Professional Licensing under the authority of Section 58-56-9 of the Utah Code and Item 28 of Chapter 1 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012.
Item 73 To Department of Commerce - Public Utilities Professional & Technical Services
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Public Utilities in Item 27 of Chapter 1 Laws of Utah 2011 lapse to the Divisions Professional and Technical Services Fund at the close of Fiscal Year 2012.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Professional and Technical Services Fund of the Division of Public Utilities in Item 29 of Chapter 1 Laws of Utah 2011, not lapse at the close of Fiscal Year 2012.
Item 74 To Department of Commerce - Office of Consumer Services Professional and Technical Services
Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Professional and Technical Services Fund of the Office of Consumer Services in Item 30 of Chapter 1 Laws of Utah 2011, not lapse at the close of Fiscal Year 2012.
Insurance Department
Item 75 To Insurance Department - Insurance Department Administration
From Federal Funds 784,000
From Dedicated Credits Revenue (1,984,500)
From General Fund Restricted - Insurance Fraud Investigation Account 1,984,500
Schedule of Programs:

Administration 784,000
It is the intent of the Legislature to allow State Fleet Services to purchase one additional fleet vehicle for Insurance Fraud investigations with division funds.
Item 76 To Insurance Department - Risk Adjuster
From General Fund Restricted - Health Insurance Actuarial Review Account (35,000)
Schedule of Programs:
Risk Adjuster (35,000)
Public Service Commission
Item 77 To Public Service Commission
Under Section 63J-I-603 the Legislature intends that appropriations provided for the Public Service Commission in Item 36, Chapter 1, Laws of Utah 2011, not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to maintenance, upgrades, and licensing for the Public Service Commissions document management system, computer equipment and software upgrades, employee training and incentives, and special projects/studies.
Social Services
Department of Health
Item 78 To Department of Health - Executive Director's Operations
From Federal Funds - American Recovery and Reinvestment Act 1,356,900
Schedule of Programs:
Center for Health Data 1,356,900
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Executive Director's Office in Item 1 of Chapter 4 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to $90,000 for computer equipment, software, and employee training.
Item 79 To Department of Health - Family Health and Preparedness
From Federal Funds - American Recovery and Reinvestment Act 509,500
From Beginning Nonlapsing Appropriation Balances 100,000
Schedule of Programs:
Child Development 509,500
Facility Licensure, Certification, and Resident Assessment 100,000
Under Section 63J-1-603 of the Utah Code, the Legislature

intends that up to $250,000 of Item 2 of Chapter 4, Laws of Utah 2011 for Emergency Medical Services not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to testing, certifications, background screenings, replacement testing equipment, and testing supplies.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that criminal fines and forfeiture money collected for Emergency Medical Services in Item 2 of Chapter 4, Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to purposes outlined in Section 26-8a-207(2).
Under Section 63J-1-603 of the Utah Code, the Legislature intends that civil money penalties collected for Item 2 of Chapter 4, Laws of Utah 2011 from childcare and health care provider violations not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to trainings for providers.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $210,000 of Item 2 of Chapter 4, Laws of Utah 2011 from fees collected for the purpose of plan reviews by the Bureau of Health Facility Licensure, Certification and Resident Assessment not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to plan review activities.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $50,000 of Item 2 of Chapter 4, Laws of Utah 2011 of unused funds appropriated for the Assistance for People with Bleeding Disorders Program not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to services to eligible clients.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $400,000 of Item 2 of Chapter 4, Laws of Utah 2011 for Primary Care Grants Program not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to primary care grants.
Item 80 To Department of Health - Disease Control and Prevention
From General Fund, One-time (300)

From General Fund Restricted - Tobacco Settlement Account (2,410,700)
Schedule of Programs:
Health Promotion (2,411,000)
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Disease Control and Prevention in Item 77 of Chapter 379 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to the following: $175,000 for replacement computer equipment, software, laboratory equipment, and for facility improvements/expansion for the Office of the Medical Examiner.
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Disease Control and Prevention in Item 3 of Chapter 4 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to the following: $250,000 for laboratory equipment, computer equipment, software and building improvements for the Unified State Laboratory.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of Item 3 of Chapter 4 and Item 77 of Chapter 379, Laws of Utah 2011 for the alcohol, tobacco, and other drug prevention reduction, cessation, and control programs not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to alcohol, tobacco, and other drug prevention, reduction, cessation, and control programs.
Item 81 To Department of Health - Health Care Financing
From General Fund, One-time 628,800
From Federal Funds 3,100,700
From Federal Funds - American Recovery and Reinvestment Act 708,500
From General Fund Restricted - Nursing Care Facilities Account 56,100
Schedule of Programs:
Director's Office 3,785,600
Financial Services 708,500
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Health Care Financing in Item 5 of Chapter 4 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited

to $50,000 for the purchase of computer equipment.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $679,000 for Health Care Financing not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to compliance with federally-mandated projects.
Item 82 To Department of Health - Medicaid Management Information System Replacement
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Medicaid Management Information System Replacement in Item 79 of Chapter 379 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to $5,300,000 for the redesign and replacement of the Medicaid Management Information System.
Item 83 To Department of Health - Medicaid Sanctions
From Dedicated Credits Revenue 100,000
From Beginning Nonlapsing Appropriation Balances (100,000)
From Closing Nonlapsing Appropriation Balances 100,000
Schedule of Programs:
Medicaid Sanctions 100,000
The Legislature intends that funds collected as a result of sanctions imposed under Section 1919 of Title XIX of the federal Social Security Act and authorized in UCA 26-18-3 shall not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to the purposes outlined in Section 1919.
Item 84 To Department of Health - Children's Health Insurance Program
From General Fund, One-time 4,473,800
From General Fund Restricted - Tobacco Settlement Account (1,489,100)
Schedule of Programs:
Children's Health Insurance Program 2,984,700
Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Children's Health Insurance Program in Item 82 of Chapter 379 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to caseload and utilization

increases.
Item 85 To Department of Health - Medicaid Mandatory Services
From General Fund, One-time 33,000,000
From Federal Funds 80,754,000
From General Fund Restricted - Nursing Care Facilities Account (1,142,900)
Schedule of Programs:
Nursing Home (1,280,200)
Other Mandatory Services 113,891,300
The Legislature intends that the Department of Health, in conjunction with the Department of Workforce Services and the Department of Human Services, use part of their appropriations to pursue obtaining CHIPRA Performance Bonuses if the Department of Health determines that it would be in the best financial interest of the state.
Item 86 To Department of Health - Medicaid Optional Services
From General Fund, One-time 6,367,300
From Federal Funds 1,396,600
From Federal Funds - American Recovery and Reinvestment Act 25,000,000
From General Fund Restricted - Nursing Care Facilities Account 1,086,800
Schedule of Programs:
Pharmacy (4,938,600)
Clawback Payments 5,800,000
Hospice Care Services 1,086,800
Other Optional Services 31,902,500
Department of Workforce Services
Item 87 To Department of Workforce Services - Administration
The Legislature intends that, Under Section 63J-1-603 of the Utah Code appropriations provided for the Department of Workforce Services Administration line item in Item 18 of Chapter 4 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The amount of any nonlapsing funds is limited to $201,000 from the General Fund. The use of any nonlapsing funds is for Administration line item expenses.
Item 88 To Department of Workforce Services - Operations and Policy
From General Fund, One-time (385,600)
From Federal Funds 1,060,700
From Federal Funds - American Recovery and Reinvestment Act 13,852,900

From Dedicated Credits Revenue 543,500
From General Fund Restricted - Special Administrative Expense Account 25,000
From Unemployment Compensation Trust 6,567,000
Schedule of Programs:
Information Technology 48,600
Workforce Development 10,090,100
Eligibility Services 974,800
Refugee Assistance 150,000
Temporary Assistance to Needy Families 10,000,000
Other Assistance 400,000
The Legislature intends that the Department of Health, in conjunction with the Department of Workforce Services and the Department of Human Services, use part of their appropriations to pursue obtaining CHIPRA Performance Bonuses if the Department of Health determines that it would be in the best financial interest of the state.
The Legislature intends that, Under Section 63J-1-603 of the Utah Code appropriations provided for the Department of Workforce Services Operations and Policy line item in Item 19 of Chapter 4 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The amount of any nonlapsing funds is limited to $3,100,000 from the General Fund, $3,900,000 from the Special Administrative Expense Account, and $3,300,000 from Reed Act Funds. The use of any nonlapsing funds is for Operations and Policy line item expenses.
All General Funds appropriated to the Department of Workforce Services - DWS Operations & Policy and DWS Unemployment Insurance line items are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2012. If expenditures in the DWS Operations & Policy and DWS Unemployment Insurance line items from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the DWS Operations & Policy and DWS Unemployment Insurance line

items from Federal Funds - American Recovery and Reinvestment Act in FY 2012, the Division of Finance shall reduce the General Fund allocations to the DWS Operations & Policy and DWS Unemployment Insurance line items by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
It is the intent of the Legislature that the Reed Act funds appropriated for FY 2012 to the Department of Workforce Services be used for workforce development and labor exchange activities.
Item 89 To Department of Workforce Services - General Assistance
The Legislature intends that, Under Section 63J-1-603 of the Utah Code appropriations provided for the Department of Workforce Services General Assistance line item in Item 20 of Chapter 4 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to $600,000 for General Assistance line item expenses.
Item 90 To Department of Workforce Services - Unemployment Insurance
From General Fund, One-time 385,600
From Federal Funds 817,000
From Federal Funds - American Recovery and Reinvestment Act 1,547,100
From Dedicated Credits Revenue 157,100
Schedule of Programs:
Unemployment Insurance Administration 2,906,800
The Legislature intends that, Under Section 63J-1-603 of the Utah Code appropriations provided for the Department of Workforce Services Unemployment Insurance line item in Item 21 of Chapter 4 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The amount of any nonlapsing funds is limited to $55,000 from the General Fund. The use of any nonlapsing funds is for Unemployment Insurance line item expenses.
All General Funds appropriated to the Department of Workforce Services - DWS Operations & Policy and DWS Unemployment Insurance line items are contingent upon

expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2012. If expenditures in the DWS Operations & Policy and DWS Unemployment Insurance line items from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the DWS Operations & Policy and DWS Unemployment Insurance line items from Federal Funds - American Recovery and Reinvestment Act in FY 2012, the Division of Finance shall reduce the General Fund allocations to the DWS Operations & Policy and DWS Unemployment Insurance line items by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 91 To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds (205,000,000)
From Federal Funds - American Recovery and Reinvestment Act 205,000,000
Department of Human Services
Item 92 To Department of Human Services - Executive Director Operations
From Federal Funds 151,400
Schedule of Programs:
Executive Director's Office 132,400
Local Discretionary Pass-Through 19,000
The Legislature intends that the Department of Health, in conjunction with the Department of Workforce Services and the Department of Human Services, use part of their appropriations to pursue obtaining CHIPRA Performance Bonuses if the Department of Health determines that it would be in the best financial interest of the state.
Item 93 To Department of Human Services - Division of Substance Abuse and Mental Health
From Federal Funds 2,317,800
Schedule of Programs:

Community Mental Health Services 230,000
Mental Health Centers 719,700
Local Substance Abuse Services 1,368,100
Under Section 63J-1-603 of the Utah Code the Legislature intends that the appropriations provided for the Division of Substance Abuse and Mental Health line item for the Drug Courts in Item 13 of Chapter 4 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to "Other Charges/Pass Through" expenditures.
Under Section 63J-1-603 of the Utah Code the Legislature intends that the appropriations provided for the Division of Substance Abuse and Mental Health line item for State Substance Abuse Services and Local Substance Abuse Services in Item 13 of Chapter 4 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to "Other Charges/Pass Through" expenditures.
Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $50,000 of appropriations provided for the Division of Substance Abuse and Mental Health line item in Item 13 of Chapter 4 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to computer equipment and software, capital equipment or improvements, equipment, or supplies.
Item 94 To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-time 2,260,400
Schedule of Programs:
Community Supports Waiver 2,260,400
Item 95 To Department of Human Services - Division of Child and Family Services
From General Fund, One-time (2,260,400)
From Federal Funds 1,652,000
Schedule of Programs:
Out-of-Home Care (2,136,800)
Minor Grants 365,000
Adoption Assistance 1,163,400
Under Section 63J-1-603 of the Utah Code the Legislature

intends that any remaining funds provided by item 16, Chapter 4 of the Laws of Utah 2011 for the Division of Child and Family Services not lapse at the close of Fiscal Year 2012. It is further the intent of the Legislature that nonlapsing funds are to be used only for one-time costs associated with Adoption Assistance, Out of Home Care, Service Delivery, In-home Services, and SAFE Management Information System modernization. If nonlapsing funds are to be used for ongoing programs, the division must first receive specific approval from the Social Services Appropriations Subcommittee in FY 2013 at either an interim meeting or during the 2013 General Session.
Under Section 63J-1-603 of the Utah Code the Legislature intends that any remaining funds provided by item 16, Chapter 4 of the Laws of Utah 2011 for the Division of Child and Family Services not lapse at the close of Fiscal Year 2012. The Legislature further intends that nonlapsing funds be used for the Division of Child and Family Services (DCFS) to begin modernizing its SAFE database system and routinely report on the modernization projects status and current cost estimates at both interim and General Session subcommittee meetings as well as to the Office of the Legislative Fiscal Analyst. The Legislature further intends DCFS develop performance measures associated with organizational efficiencies and worker productivity to demonstrate the anticipated benefits that modernizing the SAFE system would have on the core purposes of DCFS and share these measures with the subcommittee prior to any significant expenditure of funds for the SAFE project.
Item 96 To Department of Human Services - Division of Aging and Adult Services
From Federal Funds 4,471,800
Schedule of Programs:
Local Government Grants - Formula Funds 4,052,600
Non-Formula Funds 419,200
Natural Resources, Agriculture, & Environmental Quality
Department of Natural Resources

Item 97 To Department of Natural Resources - Administration
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DNR Administration in Item 1, Chapter 9, Laws of Utah 2011, shall not lapse at the close of FY 2012. Expenditures of these funds are limited to: Capital Projects $88,000; Computer Equipment/Software $15,000; Equipment/Supplies $12,000, Capital Equipment $110,000.
Item 98 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection 50,000
Schedule of Programs:
Species Protection 50,000
Item 99 To Department of Natural Resources - Watershed
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Watershed program in Item 4, Chapter 9, Laws of Utah 2011, shall not lapse at the close of FY 2012. Expenditures of these funds are limited to projects started in 2012: $700,000.
Item 100 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund Restricted - Sovereign Land Management 300,000
Schedule of Programs:
Fire Management 300,000
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Forestry, Fire, and State Lands in Item 5, Chapter 9, Laws of Utah 2011, shall not lapse at the close of FY 2012. Expenditures of these funds are limited to: Utah Lake Special Master $375,000; Bear River Migratory Bird Refuge Dispute $100,000; Little Willow Water Line $35,000; Navigational Hazards Removal $20,000; Lands Maintenance $50,000; Lease Tracking System $20,000.
Item 101 To Department of Natural Resources - Oil, Gas and Mining
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Oil, Gas, and Mining in Item 6, Chapter 9, Laws of Utah 2011, shall not lapse at the close of FY 2012.

Expenditures of these funds are limited to: Mining Special Projects/Studies $250,000; Computer Equipment/Software $50,000; Employee Training/Incentives $50,000; Equipment/Supplies $50,000.
Item 102 To Department of Natural Resources - Wildlife Resources
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Wildlife Resources Operations line item in Item 7, Chapter 9, Laws of Utah 2011, shall not lapse at the close of FY 2012. Expenditures of these funds are limited to landowner payments $100,000.
Item 103 To Department of Natural Resources - Wildlife Resources Capital Budget
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Wildlife Resources Capital line item in Item 12, Chapter 9, Laws of Utah 2011, shall not lapse at the close of FY 2012. Expenditures of these funds are limited to Capital Equipment/Improvements $800,000.
Item 104 To Department of Natural Resources - Parks and Recreation
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Parks and Recreation in Item 13, Chapter 9, Laws of Utah 2011, shall not lapse at the close of FY 2012. Expenditures of these funds are limited to: improvement and development of habitat on Antelope Island State Park $283,500; Computer Equipment/Software $82,000; Employee Training/Incentives $30,000; Special Projects/Studies $32,000; Brochures $25,000; Forms & Printing $32,000; Interns $6,000.
Item 105 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund Restricted - State Park Fees 45,000
Schedule of Programs:
Renovation and Development 45,000
Item 106 To Department of Natural Resources - Utah Geological Survey
From General Fund, One-time (61,500)
From Federal Funds (237,500)

From Federal Funds - American Recovery and Reinvestment Act (29,000,000)
From Dedicated Credits Revenue (89,700)
Schedule of Programs:
Utah State Energy Program (29,388,700)
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Utah Geological Survey in Item 15, Chapter 9, Laws of Utah 2011, shall not lapse at the close of FY 2012. Expenditures of these funds are limited to: Mineral Lease Projects $1,500,000; Computer Equipment/Software $60,000; Equipment/Supplies $40,000; Employee Training/Incentives $30,000.
Item 107 To Department of Natural Resources - Water Resources
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Resources in Item 16, Chapter 9, Laws of Utah 2011, shall not lapse at the close of FY 2012. Expenditures of these funds are limited to: Computer Equipment/Software $30,000; Equipment/Supplies $20,000; Special Projects/Studies $100,000; Water Conservation Materials/Education $25,000; Current Expenses $25,000.
Item 108 To Department of Natural Resources - Water Rights
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Rights in Item 18, Chapter 9, Laws of Utah 2011, shall not lapse at the close of FY 2012. Expenditures of these funds are limited to: Equipment/Supplies $50,000; Special Projects/Studies $150,000 Computer Equipment/Software $90,000, Employee Training/Incentives $30,000, Current Expenses $30,000.
Department of Environmental Quality
Item 109 To Department of Environmental Quality - Executive Director's Office
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Division of Air Quality in Item 19, Chapter 9, Laws of Utah 2011, shall not lapse at the close of FY 2012 Expenditures of these funds are limited to reducing future operating permit fees $100,000.

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Executive Directors Office in Item 19, Chapter 9, Laws of Utah 2011, shall not lapse at the close of FY 2012. Expenditures of these funds are limited to high level nuclear waste opposition $129,500; capital improvements for the proposed DEQ Technical Support Center $450,000.
Public Lands Policy Coordinating Office
Item 110 To Public Lands Policy Coordinating Office
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Public Lands Policy Coordinating Office in Item 22, Chapter 9, Laws of Utah 2011, shall not lapse at the close of FY 2012 Expenditures of these funds are limited to litigation expenses $400,000.
Governor's Office
Item 111 To Governor's Office - Office of Energy Development
From General Fund, One-time 461,500
From Federal Funds 237,500
From Federal Funds - American Recovery and Reinvestment Act 29,000,000
From Dedicated Credits Revenue 89,700
From Nonlapsing Balances - Governor's Energy Advisor 244,900
Schedule of Programs:
Office of Energy Development 30,033,600
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Office of Energy development from the Utah Geological Survey in Item 15, Chapter 9, Laws of Utah 2011, shall not lapse at the close of FY 2012. Expenditures of these funds are limited to accomplishing the Governor's 10-year strategic energy plan, not to exceed $5,000.
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Office of Energy development from Governor's Energy Advisor in Item 1, Chapter 2, Laws of Utah 2011, shall not lapse at the close of FY 2012. Expenditures of these funds are limited to accomplishing the Governor's 10-year strategic energy plan, not

to exceed $345,000.
Department of Agriculture and Food
Item 112 To Department of Agriculture and Food - Administration
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the General Administration line item in Item 24, Chapter 9, Laws of Utah 2011, shall not lapse at the close of FY 2012. Expenditures of these funds are limited to: Capital Equipment or Improvements $118,000; Computer Equipment/Software $93,000; Employee Training/Incentives $179,000; Equipment/Supplies $95,500; Vehicles $208,000; Special Projects/Studies $1,025,000.
The Legislature intends that the Department of Agriculture and Food purchase one vehicle in FY 2012 for use in the department.
Item 113 To Department of Agriculture and Food - Predatory Animal Control
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Predatory Animal Control in Item 27, Chapter 9, Laws of Utah 2011, shall not lapse at the close of FY 2012. Expenditures of these funds are limited to: Equipment/Supplies $50,000; Special Projects/Studies $150,000.
Item 114 To Department of Agriculture and Food - Resource Conservation
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Resource Conservation in Item 28, Chapter 9, Laws of Utah 2011, shall not lapse at the close of FY 2012. Expenditures of these funds are limited to: Capital Equipment or Improvements $30,000; Computer Equipment/Software $25,000; Employee Training/Incentives $20,000; Equipment/Supplies $20,000; Vehicles $25,000; Special Projects/Studies $15,000.
Item 115 To Department of Agriculture and Food - Rangeland Improvement
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Rangeland Improvement in Item 30, Chapter 9, Laws of Utah 2011, shall not lapse at the close of FY 2012. Expenditures of these funds are limited to rangeland improvement projects $1,346,000.

Item 116 To Department of Agriculture and Food - Utah State Fair Corporation
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Utah State Fair Corporation in Item 26, Chapter 9, Laws of Utah 2011, shall not lapse at the close of FY 2012. Expenditures of these funds are limited to: Capital Equipment/Improvements $91,200; Computer Equipment/Software $12,000; Employee Training/Incentives $3,000; Equipment/Supplies $50,000; Special Projects $25,000; Vehicles $10,000.
Restricted Revenue - Natural Resources, Agriculture, & Environmental Quality
Item 117 To General Fund Restricted - Constitutional Defense Restricted Account
From General Fund Restricted - Land Exchange Distribution Account 72,200
Schedule of Programs:
Constitutional Defense Restricted Account 72,200
Retirement & Independent Entities
Career Service Review Office
Item 118 To Career Service Review Office
From General Fund, One-time 30,000
Schedule of Programs:
Career Service Review Office 30,000
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated the Legislature intends that appropriations provided for Career Services Review Office item 1 of Chapter 10 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any non-lapsing funds is limited to the following: Grievance Resolution - $15,000.
Department of Human Resource Management
Item 119 To Department of Human Resource Management - Human Resource Management
Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated the Legislature intends that appropriations provided for Human Resource Management in item 2 of Chapter 10 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any non-lapsing funds is limited to the following: Information Technology and Consulting Services - $350,000;

and DHRM Statewide Management of Liability Training Program - $260,000.
Department of Human Resource Management Internal Service Funds
Item 120 To Department of Human Resource Management
From Dedicated Credits - Intragovernmental Revenue 450,000
Schedule of Programs:
Field Services 450,000
Authorized Capital Outlay 500,000
Executive Appropriations
Utah National Guard
Item 121 To Utah National Guard
Under terms of Section 63J-1-603(3)(a) Utah Code Annotated the Legislature intends that appropriations provided for the Utah National Guard in item 1 of Chapter 5 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to the following: National Guard Tuition Assistance $25,000 and Armory Maintenance $75,000.
Department of Veterans' Affairs
Item 122 To Department of Veterans' Affairs - Veterans' Affairs
Under terms of Section 63J-1-603(3)(a) Utah Code Annotated the Legislature intends that appropriations provided for the Veterans' Affairs in item 2 of Chapter 5 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to the following: Veterans' Outreach $130,000; Veterans' Cemetery $20,000; and Veterans' Nursing Home $15,000.
Capitol Preservation Board
Item 123 To Capitol Preservation Board
Under terms of Section 63J-1-603(3)(a) Utah Code Annotated the Legislature intends that appropriations provided for the Capitol Preservation Board in item 3 of Chapter 5 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012. The use of any nonlapsing funds is limited to the following: Stewardship responsibilities for the Capitol Hill Complex; visitor services; inventory/collection management of historical state-owned items; and special operational needs necessary to

keep the Capitol Hill Complex functioning.
Legislature
Item 124 To Legislature - Senate
From General Fund, One-time 74,900
Schedule of Programs:
Administration 74,900
Item 125 To Legislature - House of Representatives
From General Fund, One-time 117,800
Schedule of Programs:
Administration 117,800
Item 126 To Legislature - Office of the Legislative Auditor General
From Nonlapsing Balances - Legislative Fiscal Analyst 105,000
From Closing Nonlapsing Appropriation Balances (105,000)
Item 127 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund, One-time (192,700)
From Beginning Nonlapsing Appropriation Balances (863,000)
From Closing Nonlapsing Appropriation Balances 863,000
Schedule of Programs:
Administration and Research (192,700)
Item 128 To Legislature - Legislative Printing
From Nonlapsing Balances - Legislative Fiscal Analyst 48,000
From Closing Nonlapsing Appropriation Balances (48,000)
Item 129 To Legislature - Office of Legislative Research and General Counsel
From Nonlapsing Balances - Legislative Fiscal Analyst 710,000
From Closing Nonlapsing Appropriation Balances (710,000)
Section 2. Effective Date.
If approved by two-thirds of all the members elected to each house, 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.