S.B. 3

1 CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS
2 2012 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Lyle W. Hillyard
5 House Sponsor: Melvin R. Brown
6 .....................................................................
7 LONG TITLE
8 Committee Note:
9 The Executive Appropriations Committee recommended this bill.
10 General Description:
11 This bill supplements or reduces appropriations previously provided for the use and
12 operation of state government for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
13 Highlighted Provisions:
14 This bill:
15 . provides budget increases and decreases for the use and support of certain state agencies;
16 . provides budget increases and decreases for the use and support of certain institutions of
17 higher education;
18 . provides budget increases and decreases for other purposes as described.
19 Money Appropriated in this Bill:
20 This bill appropriates for fiscal year 2012:
21 . $50,403,600 from the General Fund;
22 . $172,847,900 from various sources as detailed in this bill.
23 Other Special Clauses:
24 This bill takes effect immediately.
25 Utah Code Sections Affected:
26 ENACTS UNCODIFIED MATERIAL
27 .....................................................................
28 Be it enacted by the Legislature of the state of Utah:
29 Section 1. Under the terms and conditions of Utah Code Title 63J Chapter 1, the following
30 sums of money are appropriated from resources not otherwise appropriated, or reduced from
31 amounts previously appropriated, out of the funds or fund accounts indicated for the use and support

32 of the government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30,
33 2012. These are additions to amounts previously appropriated for fiscal year 2012.
34 Executive Offices & Criminal Justice
35 Governor's Office
36 Item 1 To Governor's Office
37 From General Fund, One-time (400,000)
38 From Beginning Nonlapsing Appropriation Balances (244,900)
39 Schedule of Programs:
40 Governor's Energy Advisor (644,900)
41 Under section 63J-1-603 of the Utah Code, the Legislature
42 intends that appropriations provided for the Governors Office
43 in Item 1 of Chapter 2 Laws of Utah 2011 not lapse at the close
44 of Fiscal Year 2012.
45 Item 2 To Governor's Office - Public Lands Litigation
46 Under section 63J-1-603 of the Utah Code, the Legislature
47 intends that appropriations provided for the Governors Office
48 Public Lands Litigation in Item 2 of Chapter2, Laws of Utah
49 2011, not lapse at the close of Fiscal Year 2012.
50 Item 3 To Governor's Office - Character Education
51 Under section 63J-1-603 of the Utah Code, the Legislature
52 intends that appropriations provided for the
53 Governors-Character Education in Item 2 of Chapter 379,
54 Laws of Utah 2011, not lapse at the close of Fiscal Year 2012.
55 Item 4 To Governor's Office - Emergency Fund
56 Under section 63J-1-603 of the Utah Code, the Legislature
57 intends that appropriations provided for the Governors Office
58 Emergency Fund in item 3 of Chapter2, Laws of Utah 2011,
59 not lapse at the close of Fiscal Year 2012.
60 The Legislature intends that the Utah National Guard
61 transfer $1,457 to the Governors Emergency Fund for
62 reimbursed funds from FEMA spent for the Weber River
63 Emergency.
64 Item 5 To Governor's Office - Governor's Office of Planning and Budget
65 Under section 63J-1-603 of the Utah Code, the Legislature
66 intends that appropriations provided for the Governors Office
67 of Planning and Budget in Item 4 of Chapter2, Laws of Utah
68 2011, not lapse at the close of Fiscal Year 2012.
69 Item 6 To Governor's Office - GOPB - Inspector General of Medicaid

70 Services
71 Under section 63J-1-603 of the Utah Code, the Legislature
72 intends that appropriations provided for the Governors Office
73 of Planning and Budget-Office of Inspector General for
74 Medicaid Services in Item 3 of Section 25 of Chapter151,
75 Laws of Utah 2011, not lapse at the close of Fiscal Year 2012.
76 Item 7 To Governor's Office - Quality Growth Commission - LeRay
77 McAllister Program
78 Under section 63J-1-603 of the Utah Code, the Legislature
79 intends that appropriations provided for the Governors Office
80 Quality Growth Commission LeRay McAllister Program Item
81 5 of Chapter2, Laws of Utah 2011, not lapse at the close of
82 Fiscal Year 2012.
83 Item 8 To Governor's Office - Commission on Criminal and Juvenile
84 Justice
85 Under section 63J-1-603 of the Utah Code, the Legislature
86 intends that appropriations provided for the Commission on
87 Criminal and Juvenile Justice in Item 6 of Chapter 2 Laws of
88 Utah 2011, not lapse at the close of Fiscal Year 2012.
89 State Auditor
90 Item 9 To State Auditor
91 Under section 63J-1-603 of the Utah Code, the Legislature
92 intends that appropriations provided for the State Auditor in
93 Item 7 of Chapter2, Laws of Utah 2011, Volume I, not lapse at
94 the close of Fiscal Year 2012.
95 State Treasurer
96 Item 10 To State Treasurer
97 Under section 63J-1-603 of the Utah Code, the Legislature
98 intends that appropriations provided for the State Treasurer in
99 Item 8 of Chapter 2 Laws of Utah 2011, not lapse at the close
100 of Fiscal Year 2012.
101 Attorney General
102 Item 11 To Attorney General
103 From General Fund Restricted - Tobacco Settlement Account (209,700)
104 Schedule of Programs:
105 Civil (209,700)
106 Under Section 63J-1-603 of the Utah Code, the Legislature
107 intends that appropriations provided for the Attorney General

108 in Item 9 of Chapter 2 Laws of Utah 2011 not lapse at the close
109 of fiscal year 2012.
110 Item 12 To Attorney General - Contract Attorneys
111 From General Fund, One-time 388,100
112 Schedule of Programs:
113 Contract Attorneys 388,100
114 Under Section 63J-1-603 of the Utah Code, the Legislature
115 intends that appropriations provided for the Attorney General
116 Contract Attorneys in Item 10 of Chapter 2 Laws of Utah 2011
117 not lapse at the close of fiscal year 2012.
118 Item 13 To Attorney General - Children's Justice Centers
119 Under Section 63J-1-603 of the Utah Code, the Legislature
120 intends that appropriations provided for the Attorney General -
121 Children's Justice Centers in Item 11 of Chapter 2 Laws of
122 Utah 2011 not lapse at the close of fiscal year 2012.
123 Item 14 To Attorney General - Prosecution Council
124 Under Section 63J-1-603 of the Utah Code, the Legislature
125 intends that appropriations provided for the Utah Prosecution
126 Council in Item 12 of Chapter 2 Laws of Utah 2011 not lapse
127 at the close of fiscal year 2012.
128 Item 15 To Attorney General - Domestic Violence
129 Under Section 63J-1-603 of the Utah Code, the Legislature
130 intends that appropriations provided for the Attorney General
131 Domestic Violence in Item 13 of Chapter 2 Laws of Utah 2011
132 not lapse at the close of Fiscal year 2012.
133 Utah Department of Corrections
134 Item 16 To Utah Department of Corrections - Programs and Operations
135 From General Fund, One-time (2,000,000)
136 Schedule of Programs:
137 Department Executive Director (9,500,000)
138 Adult Probation and Parole Programs 9,000,000
139 Institutional Operations Draper Facility (1,500,000)
140 Under Section 63J-1-603 of the Utah Code, the Legislature
141 intends that appropriations provided for Programs and
142 Operations in Item 14 of Chapter 2 Laws of Utah 2011 not
143 lapse at the close of fiscal year 2012.
144 The Legislature intends that the Department of Corrections
145 may spend up to an additional $3,600,000 of non-lapsing fund

146 balances to retrofit or furnish the recently purchased building
147 to be used as the Parole Violator Center.
148 Under Section 63J-1-603 of the Utah Code, the Legislature
149 intends that up to $9,000,000 of appropriations provided for
150 Programs and Operations in Item 14 of Chapter 2 Laws of Utah
151 2011 be used for the operation of a Parole Violator Center.
152 Item 17 To Utah Department of Corrections - Department Medical
153 Services
154 From General Fund, One-time 2,000,000
155 Schedule of Programs:
156 Medical Services 2,000,000
157 Under Section 63J-1-603 of the Utah Code, the Legislature
158 intends that appropriations provided for the Utah Department
159 of Corrections Department Medical Services in Item 15 of
160 Chapter 2 Laws of Utah 2011 not lapse at the close of Fiscal
161 Year 2012.
162 Item 18 To Utah Department of Corrections - Utah Correctional Industries
163 Under Section 63J-1-603 of the Utah Code, the Legislature
164 intends that appropriations provided for the Utah Correctional
165 Industries in Item 17 of Chapter 2 Laws of Utah 2011 not lapse
166 at the close of Fiscal Year 2012.
167 Item 19 To Utah Department of Corrections - Jail Contracting
168 Under Section 63J-1-603 of the Utah Code, the Legislature
169 intends that appropriations provided for the Utah Department
170 of Corrections Jail Contracting in Item 17 of Chapter 2 Laws
171 of Utah 2011 not lapse at the close of Fiscal Year 2012.
172 Board of Pardons and Parole
173 Item 20 To Board of Pardons and Parole
174 Under Section 63J-1-603 of the Utah Code, the Legislature
175 intends that appropriations provided for the Board of Pardons
176 and Parole in Item 18 of Chapter 2 Laws of Utah 2012 not
177 lapse at the close of Fiscal Year 2012.
178 Department of Human Services - Division of Juvenile Justice Services
179 Item 21 To Department of Human Services - Division of Juvenile Justice
180 Services - Programs and Operations
181 Under Section 63J-1-603 of the Utah Code, the Legislature
182 intends that appropriations up to $1,500,000 provided for the
183 Division of Juvenile Justice Services line item in Item 19 of

184 Chapter 2 Laws of Utah 2011 not lapse at the close of Fiscal
185 Year 2012. The use of any nonlapsing funds is limited to
186 expenditures for data processing and technology based
187 expenditures, facility repairs and maintenance, and other
188 charges and pass through expenditures.
189 Judicial Council/State Court Administrator
190 Item 22 To Judicial Council/State Court Administrator - Administration
191 From General Fund, One-time 750,000
192 Schedule of Programs:
193 District Courts 750,000
194 Under Section 63J-1-603 of the Utah Code, the Legislature
195 intends that appropriations provided for Administration in Item
196 20 of Chapter 2 Laws of Utah 2011 not lapse at the close of
197 fiscal year 2012.
198 Item 23 To Judicial Council/State Court Administrator - Grand Jury
199 Under Section 63J-1-603 of the Utah Code, the Legislature
200 intends that appropriations provided for Grand Jury in Item 21
201 of Chapter 2 Laws of Utah 2012 not lapse at the close of fiscal
202 year 2012.
203 Item 24 To Judicial Council/State Court Administrator - Contracts and
204 Leases
205 From General Fund, One-time (750,000)
206 Schedule of Programs:
207 Contracts and Leases (750,000)
208 Under Section 63J-1-603 of the Utah Code, the Legislature
209 intends that appropriations provided for Contracts and Leases
210 in Item 22 of Chapter 2 Laws of Utah 2012 not lapse at the
211 close of fiscal year 2012.
212 Item 25 To Judicial Council/State Court Administrator - Jury and Witness
213 Fees
214 From General Fund, One-time 1,742,900
215 Schedule of Programs:
216 Jury, Witness, and Interpreter 1,742,900
217 Under Section 63J-1-603 of the Utah Code, the Legislature
218 intends that appropriations provided for Jury and Witness Fees
219 in Item 23 of Chapter 2 Laws of Utah 2011 not lapse at the
220 close of fiscal year 2012.
221 Item 26 To Judicial Council/State Court Administrator - Guardian ad Litem

222 Under Section 63J-1-603 of the Utah Code, the Legislature
223 intends that appropriations provided for Guardian ad Litem in
224 Item 24 of Chapter 2 Laws of Utah 2011 not lapse at the close
225 of fiscal year 2012.
226 Department of Public Safety
227 Item 27 To Department of Public Safety - Programs & Operations
228 From General Fund Restricted - Fire Academy Support 650,000
229 From General Fund Restricted - State Law Enforcement Forfeiture Account 127,000
230 From Transportation Fund Restricted - Uninsured Motorist I.D. 800,000
231 From Beginning Nonlapsing Appropriation Balances (104,900)
232 From Nonlapsing Balances - Public Safety Driver License Division 3,000,000
233 Schedule of Programs:
234 Aero Bureau 3,800,000
235 Department Intelligence Center 650,000
236 Enhanced 911 Program (104,900)
237 CITS Bureau of Criminal Identification (750,000)
238 CITS State Crime Labs (300,000)
239 Highway Patrol - Field Operations 400,000
240 Highway Patrol - Special Enforcement 127,000
241 Fire Marshall - Fire Operations 650,000
242 Under Section 63J-1-603 of the Utah Code the Legislature
243 intends that appropriations provided for Programs and
244 Operations in Item 25 of Chapter 2 Laws of Utah 2011 not
245 lapse at the close of fiscal year 2012.
246 Item 28 To Department of Public Safety - Emergency Management
247 Under Section 63J-1-603 of the Utah Code the Legislature
248 intends that appropriations provided for Emergency Services
249 and Homeland Security in Item 26 of Chapter 2 Laws of Utah
250 2011 not lapse at the close of fiscal year 2012.
251 Item 29 To Department of Public Safety - Division of Homeland Security -
252 Emergency and Disaster Management
253 From General Fund Restricted - State Disaster Recovery Restricted Account 100,000
254 Schedule of Programs:
255 Emergency and Disaster Management 100,000
256 The Legislature intends that appropriations provided for
257 Emergency and Disaster Management line item created in the
258 "Emergency and Disaster Management Amendments" (House
259 238 Bill 139, 2010 General Session) not lapse at the close of

260 fiscal year 2012.
261 Item 30 To Department of Public Safety - Peace Officers' Standards and
262 Training
263 Under Section 63J-1-603 of the Utah Code the Legislature
264 intends that appropriations provided for Peace Officers
265 Standards and Training in Item 27 of Chapter 2 Laws of Utah
266 2011 not lapse at the close of fiscal year 2012.
267 Item 31 To Department of Public Safety - Driver License
268 From Beginning Nonlapsing Appropriation Balances (6,000,000)
269 Schedule of Programs:
270 Driver Services (3,300,000)
271 Driver Records (2,700,000)
272 Under Section 63J-1-603 of the Utah Code the Legislature
273 intends that appropriations provided for Driver License in Item
274 29 of Chapter 2 Laws of Utah 2011 not lapse at the close of
275 fiscal year 2012.
276 Item 32 To Department of Public Safety - Highway Safety
277 Under Section 63J-1-603 of the Utah Code the Legislature
278 intends that appropriations provided for Highway Safety in
279 Item 30 of Chapter 2 Laws of Utah 2011 not lapse at the close
280 of fiscal year 2012.
281 Restricted Revenue - Executive Offices & Criminal Justice
282 Item 33 To General Fund Restricted - DNA Specimen Account
283 Under Section 63J-1-603 of the Utah Code the Legislature
284 intends that appropriations provided for DNA Specimen
285 Account in Item 25 of Chapter 379 Laws of Utah 2011 not
286 lapse at the close of fiscal year 2012.
287 Item 34 To Transportation Fund Restricted - Department of Public Safety
288 Restricted Account
289 From General Fund, One-time 3,000,000
290 Schedule of Programs:
291 Transportation Fund Restricted - Department of Public Safety Restricted
292 Account 3,000,000
293 Item 35 To General Fund Restricted - Crime Victims Reparations
294 From General Fund, One-time 73,000
295 Schedule of Programs:
296 General Fund Restricted - Crime Victims Reparations Fund 73,000
297 Revenue - Executive Offices & Criminal Justice

298 Item 36 To General Fund
299 From Nonlapsing Balances - Public Safety Driver License Division 3,000,000
300 Schedule of Programs:
301 General Fund, One-time 3,000,000
302 Infrastructure & General Government
303 Department of Transportation
304 Item 37 To Department of Transportation - Support Services
305 From Transportation Fund (28,800)
306 Schedule of Programs:
307 Risk Management (28,800)
308 Under terms of Section 63J-1-603-(3)(a) Utah Code
309 Annotated the Legislature intends that appropriations provided
310 for Support Services in item 1 of Chapter 3 Laws of Utah
311 2011not lapse at the close of Fiscal Year 2012. The use of any
312 non-lapsing funds is limited to the following: Computer
313 Equipment and Software - $200,000.
314 Item 38 To Department of Transportation - Engineering Services
315 From Transportation Fund (245,200)
316 Schedule of Programs:
317 Preconstruction Administration (245,200)
318 Under terms of Section 63J-1-603-(3)(a) Utah Code
319 Annotated the Legislature intends that appropriations provided
320 for Engineering Services in item 2 of Chapter 3 Laws of Utah
321 2011 not lapse at the close of Fiscal Year 2012 The use of any
322 non-lapsing funds is limited to the following: Special Projects
323 and Studies - $300,000.
324 Item 39 To Department of Transportation - Operations/Maintenance
325 Management
326 From Transportation Fund 157,200
327 Schedule of Programs:
328 Field Crews 16,800
329 Traffic Operations Center 140,400
330 Under terms of Section 63J-1-603-(3)(a) Utah Code
331 Annotated the Legislature intends that appropriations provided
332 for Operations/Maintenance in item 3 of Chapter 3 Laws of
333 Utah 2011 not lapse at the close of Fiscal Year 2012. The use
334 of any non-lapsing funds is limited to the following:
335 Equipment/Supplies - $1,300,000; Environmental Cleanup-

336 $200,000; and Land Purchases - $500,000.
337 Item 40 To Department of Transportation - Region Management
338 From Transportation Fund 116,800
339 Schedule of Programs:
340 Region 2 (56,800)
341 Region 3 173,600
342 Under terms of Section 63J-1-603-(3)(a) Utah Code
343 Annotated the Legislature intends that appropriations provided
344 for Region Management in item 5 of Chapter 3 Laws of Utah
345 2011 not lapse at the close of Fiscal Year 2012. The use of any
346 non-lapsing funds limited to the following: Region
347 Management $200,000.
348 Item 41 To Department of Transportation - Equipment Management
349 Under terms of Section 63J-1-603-(3)(a) Utah Code
350 Annotated the Legislature intends that appropriations provided
351 for Equipment Management in item 6 of Chapter 3 Laws of
352 Utah 2011 not lapse at the close of Fiscal Year 2012. The use
353 of any non-lapsing funds limited to the following: Employee
354 Training/Incentives $200,000.
355 Item 42 To Department of Transportation - Safe Sidewalk Construction
356 Under terms of Section 63J-1-603-(3)(a) Utah Code
357 Annotated the Legislature intends that appropriations provided
358 for Safe Sidewalk Construction in item 9 of Chapter 3 Laws of
359 Utah 2011not lapse at the close of Fiscal Year 2012. The use
360 of any non-lapsing funds is limited to the following: Sidewalk
361 Construction - $600,000.
362 Item 43 To Department of Transportation - Share the Road
363 From General Fund Restricted - Share the Road Bicycle Support 17,700
364 Schedule of Programs:
365 Share the Road 17,700
366 Department of Administrative Services
367 Item 44 To Department of Administrative Services - Executive Director
368 Under Section 63J-1-603 of the Utah Code the Legislature
369 intends that appropriations provided for the Executive Director
370 in Item 13 of Chapter 3 Laws of Utah 2011 not lapse at the
371 close of Fiscal Year 2012. The use of any nonlapsing funds is
372 limited to the following: customer services projects, shared
373 services modeling, internal auditing, website maintenance, and

374 marketing - $78,000; Child Welfare Parental Defense expenses
375 - $27,000.
376 Item 45 To Department of Administrative Services - DFCM
377 Administration
378 Under Section 63J-1-603 of the Utah Code the Legislature
379 intends that appropriations provided for DFCM Administration
380 in Item 15 of Chapter 3 Laws of Utah 2011 not lapse at the
381 close of Fiscal Year 2012. The use of any nonlapsing funds is
382 limited to the following: information technology projects and
383 Governors Mansion maintenance - $300,000; Energy Program
384 operations - $425,000.
385 The Legislature intends that the DFCM may add one
386 additional vehicle to their fleet for a Maintenance Auditor
387 position.
388 Item 46 To Department of Administrative Services - State Archives
389 From General Fund, One-time 100,000
390 Schedule of Programs:
391 Records Services 100,000
392 Under Section 63J-1-603 of the Utah Code the Legislature
393 intends that appropriations provided for State Archives in Item
394 16 of Chapter 3 Laws of Utah 2011 not lapse at the close of
395 Fiscal Year 2012. The use of any nonlapsing funds is limited to
396 the following: regional repository program support, public
397 meeting notice website expenses, electronic archives
398 preservation and storage - $30,000.
399 Item 47 To Department of Administrative Services - Finance
400 Administration
401 Under Section 63J-1-603 of the Utah Code the Legislature
402 intends that appropriations provided for Finance
403 Administration in Item 17 of Chapter 3 Laws of Utah 2011 not
404 lapse at the close of Fiscal Year 2012. The use of any
405 nonlapsing funds is limited to the following: maintenance and
406 operation of statewide systems and websites, studies, training,
407 and information technology support and hardware -
408 $1,750,000.
409 Item 48 To Department of Administrative Services - Finance - Mandated
410 From General Fund Restricted - Economic Incentive Restricted Account (1,285,400)
411 From General Fund Restricted - Land Exchange Distribution Account (442,900)

412 From Revenue Transfers - Other Agencies 1,027,100
413 Schedule of Programs:
414 Land Exchange Distribution 584,200
415 Development Zone Partial Rebates (1,285,400)
416 Item 49 To Department of Administrative Services - Post Conviction
417 Indigent Defense
418 From General Fund, One-time 100,000
419 Schedule of Programs:
420 Post Conviction Indigent Defense Fund 100,000
421 Under Section 63J-1-603 of the Utah Code the Legislature
422 intends that appropriations provided for Post Conviction
423 Indigent Defense in Item 20 of Chapter 3 Laws of Utah 2011
424 not lapse at the close of Fiscal Year 2012. The use of any
425 nonlapsing funds is limited to the following: Legal costs for
426 death row inmates - $150,000.
427 Item 50 To Department of Administrative Services - Judicial Conduct
428 Commission
429 Under Section 63J-1-603 of the Utah Code the Legislature
430 intends that appropriations provided for the Judicial Conduct
431 Commission in Item 21 of Chapter 3 Laws of Utah 2011 not
432 lapse at the close of Fiscal Year 2012. The use of any
433 nonlapsing funds is limited to the following: professional
434 services for investigations - $80,000.
435 Department of Administrative Services Internal Service Funds
436 Item 51 To Department of Administrative Services - Division of Finance
437 Budgeted FTE 1.0
438 Item 52 To Department of Administrative Services - Division of
439 Purchasing and General Services
440 From Dedicated Credits - Intragovernmental Revenue 1,225,400
441 Schedule of Programs:
442 ISF - Cooperative Contracting 1,225,400
443 Budgeted FTE 14.5
444 Item 53 To Department of Administrative Services - Division of Fleet
445 Operations
446 Under Section 63J-1-603 of the Utah Code the Legislature
447 intends that appropriations provided for Fleet Operations in
448 Item 24 of Chapter 3 Laws of Utah 2011 not lapse capital
449 outlay authority granted in FY 2012 for vehicles not delivered

450 by the end of FY 2012 in which vehicle purchase orders were
451 issued obligating capital outlay funds.
452 Department of Technology Services
453 Item 54 To Department of Technology Services - Chief Information
454 Officer
455
456 Under Section 63J-1-603 of the Utah Code the Legislature
457 intends that appropriations provided for the Department of
458 Technology Services Chief Information Officer in Item 27 of
459 Chapter 3 Laws of Utah 2011 not lapse at the close of Fiscal
460 Year 2012. The use of any nonlapsing funds is limited to the
461 following: Data Processing Current Expenses for optimization
462 initiatives - $30,000.
463 Item 55 To Department of Technology Services - Integrated Technology
464 Division
465 From Nonlapsing Balances - DPS Enhanced 911 Program 104,900
466 Schedule of Programs:
467 Automated Geographic Reference Center 104,900
468 Under Section 63J-1-603 of the Utah Code the Legislature
469 intends that appropriations provided for the Department of
470 Technology Services Integrated Technology Division
471 Automated Geographic Reference Center in Item 28 of Chapter
472 3 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012.
473 The use of any nonlapsing funds is limited to the following:
474 Automated Geographic Reference Center Projects - $500,000;
475 Global Positioning System Reference Network Maintenance -
476 $75,000.
477 Under Section 63J-1-603 of the Utah Code the Legislature
478 intends that appropriations provided for the Department of
479 Technology Services Integrated Technology Division
480 Statewide Interoperable Communications in Item 28 of Chapter
481 3 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012.
482 The use of any nonlapsing funds is limited to the following:
483 Communications Expenses - $51,100.
484 State Board of Bonding Commissioners - Debt Service
485 Item 56 To State Board of Bonding Commissioners - Debt Service - Debt
486 Service
487 From Transportation Investment Fund of 2005 22,304,700

488 From Critical Highway Needs Fund 2,051,600
489 Schedule of Programs:
490 Debt Service 24,356,300
491 Revenue - Infrastructure & General Government
492 Item 57 To General Fund
493 From Fleet Operations Internal Service Fund 2,000,000
494 Schedule of Programs:
495 General Fund, One-time 2,000,000
496 Business, Economic Development, & Labor
497 Department of Community and Culture
498 Item 58 To Department of Community and Culture - Administration
499 Under Section 63J-1-603 of the Utah Code, the Legislature
500 intends that up to $537,800 of any remaining amount of the
501 $3,016,000 ongoing General Fund provided by Item 3, Chapter
502 1 Laws of Utah 2011, for the Department of Community and
503 Culture - Administration line item not lapse at the close of
504 Fiscal Year 2012. These funds will be used for Digitization
505 projects and maintenance.
506 Under Section 63J-1-603 of the Utah Code, the Legislature
507 intends that up to $116,900 of any remaining amount of the
508 $3,016,000 ongoing General Fund provided by Item 3, Chapter
509 1 Laws of Utah 2011, for the Department of Community and
510 Culture - Administration line item not lapse at the close of
511 Fiscal Year 2012. These funds will be used for application
512 development rate payments to DTS.
513 Item 59 To Department of Community and Culture - Historical Society
514 Under Section 63J-1-603 of the Utah Code, the Legislature
515 intends that the $80,000 in dedicated credits provided by Item
516 4 Chapter 1, Laws of Utah 2011 for the Department of
517 Community and Culture Historical Society line item not lapse
518 at the close of Fiscal Year 2012.
519 Item 60 To Department of Community and Culture - State Library
520 Under Section 63J-1-603 of the Utah Code, the Legislature
521 intends that up to $291,900 of the $4,237,600 ongoing General
522 Fund provided by Item 8, Chapter 1, Laws of Utah 2011, for
523 the Department of Community and Culture - State Library line
524 item not lapse at the close of Fiscal Year 2012. The State
525 Library shall use funds for CLEF grants in FY 2013.

526 Item 61 To Department of Community and Culture - Indian Affairs
527 Under Section 63J-1-603 of the Utah Code, the Legislature
528 intends that any remaining amount of the $201,400 ongoing
529 General Fund and $25,000 Dedicated Credits appropriation
530 provided by Item 9, Chapter 1 Laws of Utah 2011, for the
531 Department of Community and Culture - Indian Affairs line
532 item not lapse at the close of Fiscal Year 2012.
533 Item 62 To Department of Community and Culture - Housing and
534 Community Development
535 From Dedicated Credits Revenue 75,000
536 Schedule of Programs:
537 Homeless Committee 75,000
538 Under Section 63J-1-603 of the Utah Code, the Legislature
539 intends that any remaining amount of the $250,000 ongoing
540 General Fund appropriation provided by Item 55, Chapter 379
541 the Laws of Utah 2011, for the Department of Community and
542 Culture - Housing and Community Development (Ethnic
543 Affairs Commission) line item not lapse at the close of Fiscal
544 Year 2012.
545 Item 63 To Department of Community and Culture - Community
546 Development Capital Budget
547 From General Fund Restricted - Land Exchange Distribution Account 551,500
548 Schedule of Programs:
549 Permanent Community Impact Board 551,500
550 Governor's Office of Economic Development
551 Item 64 To Governor's Office of Economic Development - Administration
552 From General Fund, One-time 500,000
553 Schedule of Programs:
554 Administration 500,000
555 Under Section 63J-1-603 of the Utah Code, the Legislature
556 intends that appropriations provided for the Governors Office
557 of Economic Development Administrative line item in Item 13
558 of Chapter 1 Laws of Utah 2011 and Item 57 of Chapter 329
559 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012.
560 The use of any nonlapsing funds is limited to business
561 marketing efforts and relocation expenses - $150,000; and
562 health system reform - $600,000.
563 Item 65 To Governor's Office of Economic Development - Office of

564 Tourism
565 Under Section 63J-1-603 of the Utah Code, the Legislature
566 intends that appropriations provided for the Office of Tourism
567 line item in Item 14 of Chapter 1 Laws of Utah 2011 not lapse
568 at the close of Fiscal Year 2012. The use of any nonlapsing
569 funds is limited to contractual obligations and support -
570 $350,000, and film incentives - $4,807,500.
571 Under Section 63J-1-603 of the Utah Code, the Legislature
572 intends that appropriations provided for the Office of Tourism,
573 Advertising and Promotion program in Item 58 of Chapter 329
574 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012.
575 The use of any nonlapsing funds is limited to advertising and
576 promotion - $5,270,700.
577 Item 66 To Governor's Office of Economic Development - Business
578 Development
579 Under Section 63J-1-603 of the Utah Code, the Legislature
580 intends that appropriations provided for the Business
581 Development line item in Item 15 of Chapter 1 Laws of Utah
582 2011 and Item 59 of Chapter 329 Laws of Utah 2011 not lapse
583 at the close of Fiscal Year 2012. The use of any nonlapsing
584 funds is limited to Business Cluster support - $50,000,
585 Business Resource Centers - $300,000, Technology
586 Commercialization and Innovation Program contracts -
587 $3,000,000, Business Marketing Initiative - $500,000,
588 International Development contracts and support - $200,000,
589 Procurement and Technical Assistance Center contracts -
590 $150,000, Rural Development contracts and support -
591 $200,000, and Corporate Recruitment contracts and support -
592 $75,000.
593 Item 67 To Governor's Office of Economic Development - Incentive Funds
594 Under Section 63J-1-603 of the Utah Code, the Legislature
595 intends that appropriations provided for the Pete Suazo Utah
596 Athletic Commission formerly appropriated under the Utah
597 Sports Authority in Item 16 of Chapter 1 Laws of Utah 2011
598 not lapse at the close of Fiscal Year 2012. The use of any
599 nonlapsing funds is limited to the Pete Suazo Utah Athletic
600 Program - $148,600.
601 Utah State Tax Commission

602 Item 68 To Utah State Tax Commission - Tax Administration
603 Under Section 63J-1-603 of the Utah Code, the Legislature
604 intends that appropriations provided to the Utah State Tax
605 Commission in Item 17 Chapter 1, Laws of Utah 2011, not
606 lapse at the close of Fiscal Year 2012. The use of any
607 nonlapsing funds is limited to the costs directly related to the
608 modernization of tax and motor vehicle systems and processes.
609 Labor Commission
610 Item 69 To Labor Commission
611 From General Fund Restricted - Industrial Accident Restricted Account (100,000)
612 Schedule of Programs:
613 Administration (100,000)
614 The Legislature intends that, Under Section 63J-1-603 of
615 Utah Code that appropriations of $143,200 from the Industrial
616 Accidents Restricted Account, provided for the Labor
617 Commission in Item 24, Chapter1, Laws of Utah 2011, not
618 lapse at the end of FY 2012; the use of these funds is limited to
619 the Labor Commissions Electronic Data Interchange project.
620 Item 70 To Labor Commission - Employers Reinsurance Fund
621 From Dedicated Credits Revenue 17,766,000
622 From Employers' Reinsurance Fund (17,766,000)
623 Department of Commerce
624 Item 71 To Department of Commerce - Commerce General Regulation
625 Under Section 63J-1-603 of the Utah Code, the Legislature
626 intends that appropriations provided for the Office of
627 Consumer Services in Item 27 of Chapter 1 Laws of Utah 2011
628 lapse to the Offices Professional and Technical Services Fund
629 at the close of Fiscal Year 2012.
630 Item 72 To Department of Commerce - Building Inspector Training
631 Under Section 63J-1-603 of the Utah Code, the Legislature
632 intends that appropriations provided for the Building Codes
633 Education Funds received by the Division of Occupational and
634 Professional Licensing under the authority of Section 58-56-9
635 of the Utah Code and Item 28 of Chapter 1 Laws of Utah 2011
636 not lapse at the close of Fiscal Year 2012.
637 Item 73 To Department of Commerce - Public Utilities Professional &
638 Technical Services
639 Under Section 63J-1-603 of the Utah Code, the Legislature

640 intends that appropriations provided for the Division of Public
641 Utilities in Item 27 of Chapter 1 Laws of Utah 2011 lapse to
642 the Divisions Professional and Technical Services Fund at the
643 close of Fiscal Year 2012.
644 Under Section 63J-1-603 of the Utah Code, the Legislature
645 intends that appropriations provided for the Professional and
646 Technical Services Fund of the Division of Public Utilities in
647 Item 29 of Chapter 1 Laws of Utah 2011, not lapse at the close
648 of Fiscal Year 2012.
649 Item 74 To Department of Commerce - Office of Consumer Services
650 Professional and Technical Services
651 Under Section 63J-1-603 of the Utah Code, the Legislature
652 intends that appropriations provided for the Professional and
653 Technical Services Fund of the Office of Consumer Services in
654 Item 30 of Chapter 1 Laws of Utah 2011, not lapse at the close
655 of Fiscal Year 2012.
656 Insurance Department
657 Item 75 To Insurance Department - Insurance Department Administration
658 From Federal Funds 784,000
659 From Dedicated Credits Revenue (1,984,500)
660 From General Fund Restricted - Insurance Fraud Investigation Account 1,984,500
661 Schedule of Programs:
662 Administration 784,000
663 It is the intent of the Legislature to allow State Fleet
664 Services to purchase one additional fleet vehicle for Insurance
665 Fraud investigations with division funds.
666 Item 76 To Insurance Department - Risk Adjuster
667 From General Fund Restricted - Health Insurance Actuarial Review Account (35,000)
668 Schedule of Programs:
669 Risk Adjuster (35,000)
670 Public Service Commission
671 Item 77 To Public Service Commission
672 Under Section 63J-I-603 the Legislature intends that
673 appropriations provided for the Public Service Commission in
674 Item 36, Chapter 1, Laws of Utah 2011, not lapse at the close
675 of Fiscal Year 2012. The use of any nonlapsing funds is limited
676 to maintenance, upgrades, and licensing for the Public Service
677 Commissions document management system, computer

678 equipment and software upgrades, employee training and
679 incentives, and special projects/studies.
680 Social Services
681 Department of Health
682 Item 78 To Department of Health - Executive Director's Operations
683 From Federal Funds - American Recovery and Reinvestment Act 1,356,900
684 Schedule of Programs:
685 Center for Health Data 1,356,900
686 Under Section 63J-1-603 of the Utah Code the Legislature
687 intends that appropriations provided for Executive Directors
688 Office in Item 1 of Chapter 4 Laws of Utah 2011 not lapse at
689 the close of Fiscal Year 2012. The use of any nonlapsing funds
690 is limited to $90,000 for computer equipment, software, and
691 employee training.
692 Item 79 To Department of Health - Family Health and Preparedness
693 From Federal Funds - American Recovery and Reinvestment Act 509,500
694 From Beginning Nonlapsing Appropriation Balances 100,000
695 Schedule of Programs:
696 Child Development 509,500
697 Facility Licensure, Certification, and Resident Assessment 100,000
698 Under Section 63J-1-603 of the Utah Code, the Legislature
699 intends that up to $250,000 of Item 2 of Chapter 4, Laws of
700 Utah 2011 for Emergency Medical Services not lapse at the
701 close of Fiscal Year 2012. The use of any nonlapsing funds is
702 limited to testing, certifications, background screenings,
703 replacement testing equipment, and testing supplies.
704 Under Section 63J-1-603 of the Utah Code, the Legislature
705 intends that criminal fines and forfeiture money collected for
706 Emergency Medical Services in Item 2 of Chapter 4, Laws of
707 Utah 2011 not lapse at the close of Fiscal Year 2012. The use
708 of any nonlapsing funds is limited to purposes outlined in
709 Section 26-8a-207(2).
710 Under Section 63J-1-603 of the Utah Code, the Legislature
711 intends that civil money penalties collected for Item 2 of
712 Chapter 4, Laws of Utah 2011 from childcare and health care
713 provider violations not lapse at the close of Fiscal Year 2012.
714 The use of any nonlapsing funds is limited to trainings for
715 providers.

716 Under Section 63J-1-603 of the Utah Code, the Legislature
717 intends that up to $210,000 of Item 2 of Chapter 4, Laws of
718 Utah 2011 from fees collected for the purpose of plan reviews
719 by the Bureau of Health Facility Licensure, Certification and
720 Resident Assessment not lapse at the close of Fiscal Year 2012.
721 The use of any nonlapsing funds is limited to plan review
722 activities.
723 Under Section 63J-1-603 of the Utah Code, the Legislature
724 intends that up to $50,000 of Item 2 of Chapter 4, Laws of
725 Utah 2011 of unused funds appropriated for the Assistance for
726 People with Bleeding Disorders Program not lapse at the close
727 of Fiscal Year 2012. The use of any nonlapsing funds is limited
728 to services to eligible clients.
729 Under Section 63J-1-603 of the Utah Code, the Legislature
730 intends that up to $400,000 of Item 2 of Chapter 4, Laws of
731 Utah 2011 for Primary Care Grants Program not lapse at the
732 close of Fiscal Year 2012. The use of any nonlapsing funds is
733 limited to primary care grants.
734 Item 80 To Department of Health - Disease Control and Prevention
735 From General Fund, One-time (300)
736 From General Fund Restricted - Tobacco Settlement Account (2,410,700)
737 Schedule of Programs:
738 Health Promotion (2,411,000)
739 Under Section 63J-1-603 of the Utah Code the Legislature
740 intends that appropriations provided for Disease Control and
741 Prevention in Item 77 of Chapter 379 Laws of Utah 2011 not
742 lapse at the close of Fiscal Year 2012. The use of any
743 nonlapsing funds is limited to the following: $175,000 for
744 replacement computer equipment, software, laboratory
745 equipment, and for facility improvements/expansion for the
746 Office of the Medical Examiner.
747 Under Section 63J-1-603 of the Utah Code the Legislature
748 intends that appropriations provided for Disease Control and
749 Prevention in Item 3 of Chapter 4 Laws of Utah 2011 not lapse
750 at the close of Fiscal Year 2012. The use of any nonlapsing
751 funds is limited to the following: $250,000 for laboratory
752 equipment, computer equipment, software and building
753 improvements for the Unified State Laboratory.

754 Under Section 63J-1-603 of the Utah Code, the Legislature
755 intends that up to $500,000 of Item 3 of Chapter 4 and Item 77
756 of Chapter 379, Laws of Utah 2011 for the alcohol, tobacco,
757 and other drug prevention reduction, cessation, and control
758 programs not lapse at the close of Fiscal Year 2012. The use of
759 any nonlapsing funds is limited to alcohol, tobacco, and other
760 drug prevention, reduction, cessation, and control programs.
761 Item 81 To Department of Health - Health Care Financing
762 From General Fund, One-time 628,800
763 From Federal Funds 3,100,700
764 From Federal Funds - American Recovery and Reinvestment Act 708,500
765 From General Fund Restricted - Nursing Care Facilities Account 56,100
766 Schedule of Programs:
767 Director's Office 3,785,600
768 Financial Services 708,500
769 Under Section 63J-1-603 of the Utah Code the Legislature
770 intends that appropriations provided for Health Care Financing
771 in Item 5 of Chapter 4 Laws of Utah 2011 not lapse at the close
772 of Fiscal Year 2012. The use of any nonlapsing funds is limited
773 to $50,000 for the purchase of computer equipment.
774 Under Section 63J-1-603 of the Utah Code, the Legislature
775 intends that up to $679,000 for Health Care Financing not lapse
776 at the close of Fiscal Year 2012. The use of any nonlapsing
777 funds is limited to compliance with federally-mandated
778 projects.
779 Item 82 To Department of Health - Medicaid Management Information
780 System Replacement
781 Under Section 63J-1-603 of the Utah Code the Legislature
782 intends that appropriations provided for Medicaid Management
783 Information System Replacement in Item 79 of Chapter 379
784 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012.
785 The use of any nonlapsing funds is limited to $5,300,000 for
786 the redesign and replacement of the Medicaid Management
787 Information System.
788 Item 83 To Department of Health - Medicaid Sanctions
789 From Dedicated Credits Revenue 100,000
790 From Beginning Nonlapsing Appropriation Balances (100,000)
791 From Closing Nonlapsing Appropriation Balances 100,000

792 Schedule of Programs:
793 Medicaid Sanctions 100,000
794 The Legislature intends that funds collected as a result of
795 sanctions imposed under Section 1919 of Title XIX of the
796 federal Social Security Act and authorized in UCA 26-18-3
797 shall not lapse at the close of Fiscal Year 2012. The use of any
798 nonlapsing funds is limited to the purposes outlined in Section
799 1919.
800 Item 84 To Department of Health - Children's Health Insurance Program
801 From General Fund, One-time 4,473,800
802 From General Fund Restricted - Tobacco Settlement Account (1,489,100)
803 Schedule of Programs:
804 Children's Health Insurance Program 2,984,700
805 Under Section 63J-1-603 of the Utah Code the Legislature
806 intends that appropriations provided for the Childrens Health
807 Insurance Program in Item 82 of Chapter 379 Laws of Utah
808 2011 not lapse at the close of Fiscal Year 2012. The use of any
809 nonlapsing funds is limited to caseload and utilization
810 increases.
811 Item 85 To Department of Health - Medicaid Mandatory Services
812 From General Fund, One-time 33,000,000
813 From Federal Funds 80,754,000
814 From General Fund Restricted - Nursing Care Facilities Account (1,142,900)
815 Schedule of Programs:
816 Nursing Home (1,280,200)
817 Other Mandatory Services 113,891,300
818 Item 86 To Department of Health - Medicaid Optional Services
819 From General Fund, One-time 6,367,300
820 From Federal Funds 1,396,600
821 From Federal Funds - American Recovery and Reinvestment Act 25,000,000
822 From General Fund Restricted - Nursing Care Facilities Account 1,086,800
823 Schedule of Programs:
824 Pharmacy (4,938,600)
825 Clawback Payments 5,800,000
826 Hospice Care Services 1,086,800
827 Other Optional Services 31,902,500
828 Department of Workforce Services
829 Item 87 To Department of Workforce Services - Administration

830 The Legislature intends that, Under Section 63J-1-603 of
831 the Utah Code appropriations provided for the Department of
832 Workforce Services Administration line item in Item 18 of
833 Chapter 4 Laws of Utah 2011 not lapse at the close of Fiscal
834 Year 2012. The amount of any nonlapsing funds is limited to
835 $201,000 from the General Fund. The use of any nonlapsing
836 funds is for Administration line item expenses.
837 Item 88 To Department of Workforce Services - Operations and Policy
838 From General Fund, One-time (385,600)
839 From Federal Funds 1,060,700
840 From Federal Funds - American Recovery and Reinvestment Act 13,852,900
841 From Dedicated Credits Revenue 543,500
842 From General Fund Restricted - Special Administrative Expense Account 25,000
843 From Unemployment Compensation Trust 6,567,000
844 Schedule of Programs:
845 Information Technology 48,600
846 Workforce Development 10,090,100
847 Eligibility Services 974,800
848 Refugee Assistance 150,000
849 Temporary Assistance to Needy Families 10,000,000
850 Other Assistance 400,000
851 The Legislature intends that, Under Section 63J-1-603 of
852 the Utah Code appropriations provided for the Department of
853 Workforce Services Operations and Policy line item in Item
854 19 of Chapter 4 Laws of Utah 2011 not lapse at the close of
855 Fiscal Year 2012. The amount of any nonlapsing funds is
856 limited to $3,100,000 from the General Fund, $3,900,000 from
857 the Special Administrative Expense Account, and $3,300,000
858 from Reed Act Funds. The use of any nonlapsing funds is for
859 Operations and Policy line item expenses.
860 All General Funds appropriated to the Department of
861 Workforce Services - DWS Operations & Policy and DWS
862 Unemployment Insurance line items are contingent upon
863 expenditures from Federal Funds - American Recovery and
864 Reinvestment Act (H.R. 1, 111th United States Congress) not
865 exceeding amounts appropriated from Federal Funds -
866 American Recovery and Reinvestment Act in all appropriation
867 bills passed for FY 2012. If expenditures in the DWS

868 Operations & Policy and DWS Unemployment Insurance line
869 items from Federal Funds - American Recovery and
870 Reinvestment Act exceed amounts appropriated to the DWS
871 Operations & Policy and DWS Unemployment Insurance line
872 items from Federal Funds - American Recovery and
873 Reinvestment Act in FY 2012, the Division of Finance shall
874 reduce the General Fund allocations to the DWS Operations &
875 Policy and DWS Unemployment Insurance line items by one
876 dollar for every one dollar in Federal Funds - American
877 Recovery and Reinvestment Act expenditures that exceed
878 Federal Funds - American Recovery and Reinvestment Act
879 appropriations.
880 It is the intent of the Legislature that the Reed Act funds
881 appropriated for FY 2012 to the Department of Workforce
882 Services be used for workforce development and labor
883 exchange activities.
884 Item 89 To Department of Workforce Services - General Assistance
885 The Legislature intends that, Under Section 63J-1-603 of
886 the Utah Code appropriations provided for the Department of
887 Workforce Services General Assistance line item in Item 20 of
888 Chapter 4 Laws of Utah 2011 not lapse at the close of Fiscal
889 Year 2012. The use of any nonlapsing funds is limited to
890 $600,000 for General Assistance line item expenses.
891 Item 90 To Department of Workforce Services - Unemployment Insurance
892 From General Fund, One-time 385,600
893 From Federal Funds 817,000
894 From Federal Funds - American Recovery and Reinvestment Act 1,547,100
895 From Dedicated Credits Revenue 157,100
896 Schedule of Programs:
897 Unemployment Insurance Administration 2,906,800
898 The Legislature intends that, Under Section 63J-1-603 of
899 the Utah Code appropriations provided for the Department of
900 Workforce Services Unemployment Insurance line item in
901 Item 21 of Chapter 4 Laws of Utah 2011 not lapse at the close
902 of Fiscal Year 2012. The amount of any nonlapsing funds is
903 limited to $55,000 from the General Fund. The use of any
904 nonlapsing funds is for Unemployment Insurance line item
905 expenses.

906 All General Funds appropriated to the Department of
907 Workforce Services - DWS Operations & Policy and DWS
908 Unemployment Insurance line items are contingent upon
909 expenditures from Federal Funds - American Recovery and
910 Reinvestment Act (H.R. 1, 111th United States Congress) not
911 exceeding amounts appropriated from Federal Funds -
912 American Recovery and Reinvestment Act in all appropriation
913 bills passed for FY 2012. If expenditures in the DWS
914 Operations & Policy and DWS Unemployment Insurance line
915 items from Federal Funds - American Recovery and
916 Reinvestment Act exceed amounts appropriated to the DWS
917 Operations & Policy and DWS Unemployment Insurance line
918 items from Federal Funds - American Recovery and
919 Reinvestment Act in FY 2012, the Division of Finance shall
920 reduce the General Fund allocations to the DWS Operations &
921 Policy and DWS Unemployment Insurance line items by one
922 dollar for every one dollar in Federal Funds - American
923 Recovery and Reinvestment Act expenditures that exceed
924 Federal Funds - American Recovery and Reinvestment Act
925 appropriations.
926 Item 91 To Department of Workforce Services - Unemployment
927 Compensation Fund
928 From Federal Funds (205,000,000)
929 From Federal Funds - American Recovery and Reinvestment Act 205,000,000
930 Department of Human Services
931 Item 92 To Department of Human Services - Executive Director
932 Operations
933 From Federal Funds 151,400
934 Schedule of Programs:
935 Executive Director's Office 132,400
936 Local Discretionary Pass-Through 19,000
937 Item 93 To Department of Human Services - Division of Substance Abuse
938 and Mental Health
939 From Federal Funds 2,317,800
940 Schedule of Programs:
941 Community Mental Health Services 230,000
942 Mental Health Centers 719,700
943 Local Substance Abuse Services 1,368,100

944 Under Section 63J-1-603 of the Utah Code the Legislature
945 intends that the appropriations provided for the Division of
946 Substance Abuse and Mental Health line item for the Drug
947 Courts in Item 13 of Chapter 4 Laws of Utah 2011 not lapse at
948 the close of Fiscal Year 2012. The use of any nonlapsing funds
949 is limited to "Other Charges/Pass Through" expenditures.
950 Under Section 63J-1-603 of the Utah Code the Legislature
951 intends that the appropriations provided for the Division of
952 Substance Abuse and Mental Health line item for State
953 Substance Abuse Services and Local Substance Abuse Services
954 in Item 13 of Chapter 4 Laws of Utah 2011 not lapse at the
955 close of Fiscal Year 2012. The use of any nonlapsing funds is
956 limited to "Other Charges/Pass Through" expenditures.
957 Under Section 63J-1-603 of the Utah Code the Legislature
958 intends that up to $50,000 of appropriations provided for the
959 Division of Substance Abuse and Mental Health line item in
960 Item 13 of Chapter 4 Laws of Utah 2011 not lapse at the close
961 of Fiscal Year 2012. The use of any nonlapsing funds is
962 limited to computer equipment and software, capital equipment
963 or improvements, equipment, or supplies.
964 Item 94 To Department of Human Services - Division of Services for
965 People with Disabilities
966 From General Fund, One-time 2,260,400
967 Schedule of Programs:
968 Community Supports Waiver 2,260,400
969 Item 95 To Department of Human Services - Division of Child and Family
970 Services
971 From General Fund, One-time (2,260,400)
972 From Federal Funds 1,652,000
973 Schedule of Programs:
974 Out-of-Home Care (2,136,800)
975 Minor Grants 365,000
976 Adoption Assistance 1,163,400
977 Under Section 63J-1-603 of the Utah Code the Legislature
978 intends that any remaining funds provided by item 16, Chapter
979 4 of the Laws of Utah 2011 for the Division of Child and
980 Family Services not lapse at the close of Fiscal Year 2012. It
981 is further the intent of the Legislature that nonlapsing funds are

982 to be used only for one-time costs associated with Adoption
983 Assistance, Out of Home Care, Service Delivery, In-home
984 Services, and SAFE Management Information System
985 modernization. If nonlapsing funds are to be used for ongoing
986 programs, the division must first receive specific approval from
987 the Social Services Appropriations Subcommittee in FY 2013
988 at either an interim meeting or during the 2013 General
989 Session.
990 Under Section 63J-1-603 of the Utah Code the Legislature
991 intends that any remaining funds provided by item 16, Chapter
992 4 of the Laws of Utah 2011 for the Division of Child and
993 Family Services not lapse at the close of Fiscal Year 2012. The
994 Legislature further intends that nonlapsing funds be used for
995 the Division of Child and Family Services (DCFS) to begin
996 modernizing its SAFE database system and routinely report on
997 the modernization projects status and current cost estimates at
998 both interim and General Session subcommittee meetings as
999 well as to the Office of the Legislative Fiscal Analyst. The
1000 Legislature further intends DCFS develop performance
1001 measures associated with organizational efficiencies and
1002 worker productivity to demonstrate the anticipated benefits that
1003 modernizing the SAFE system would have on the core
1004 purposes of DCFS and share these measures with the
1005 subcommittee prior to any significant expenditure of funds for
1006 the SAFE project.
1007 Item 96 To Department of Human Services - Division of Aging and Adult
1008 Services
1009 From Federal Funds 4,471,800
1010 Schedule of Programs:
1011 Local Government Grants - Formula Funds 4,052,600
1012 Non-Formula Funds 419,200
1013 Natural Resources, Agriculture, & Environmental Quality
1014 Department of Natural Resources
1015 Item 97 To Department of Natural Resources - Administration
1016 Under the terms of 63J-1-603 of the Utah Code, the
1017 Legislature intends that appropriations provided for DNR
1018 Administration in Item 1, Chapter 9, Laws of Utah 2011, shall
1019 not lapse at the close of FY 2012. Expenditures of these funds

1020 are limited to: Capital Projects $88,000; Computer
1021 Equipment/Software $15,000; Equipment/Supplies $12,000,
1022 Capital Equipment $110,000.
1023 Item 98 To Department of Natural Resources - Species Protection
1024 From General Fund Restricted - Species Protection 50,000
1025 Schedule of Programs:
1026 Species Protection 50,000
1027 Item 99 To Department of Natural Resources - Watershed
1028 Under the terms of 63J-1-603 of the Utah Code, the
1029 Legislature intends that appropriations provided for the
1030 Watershed program in Item 4, Chapter 9, Laws of Utah 2011,
1031 shall not lapse at the close of FY 2012. Expenditures of these
1032 funds are limited to projects started in 2012: $700,000.
1033 Item 100 To Department of Natural Resources - Forestry, Fire and State
1034 Lands
1035 From General Fund Restricted - Sovereign Land Management 300,000
1036 Schedule of Programs:
1037 Fire Management 300,000
1038 Under the terms of 63J-1-603 of the Utah Code, the
1039 Legislature intends that appropriations provided for the
1040 Division of Forestry, Fire, and State Lands in Item 5, Chapter
1041 9, Laws of Utah 2011, shall not lapse at the close of FY 2012.
1042 Expenditures of these funds are limited to: Utah Lake Special
1043 Master $375,000; Bear River Migratory Bird Refuge Dispute
1044 $100,000; Little Willow Water Line $35,000; Navigational
1045 Hazards Removal $20,000; Lands Maintenance $50,000; Lease
1046 Tracking System $20,000.
1047 Item 101 To Department of Natural Resources - Oil, Gas and Mining
1048 Under the terms of 63J-1-603 of the Utah Code, the
1049 Legislature intends that appropriations provided for the
1050 Division of Oil, Gas, and Mining in Item 6, Chapter 9, Laws of
1051 Utah 2011, shall not lapse at the close of FY 2012.
1052 Expenditures of these funds are limited to: Mining Special
1053 Projects/Studies $250,000; Computer Equipment/Software
1054 $50,000; Employee Training/Incentives $50,000;
1055 Equipment/Supplies $50,000.
1056 Item 102 To Department of Natural Resources - Wildlife Resources
1057 Under the terms of 63J-1-603 of the Utah Code, the

1058 Legislature intends that appropriations provided for the
1059 Wildlife Resources Operations line item in Item 7, Chapter 9,
1060 Laws of Utah 2011, shall not lapse at the close of FY 2012.
1061 Expenditures of these funds are limited to landowner payments
1062 $100,000.
1063 Item 103 To Department of Natural Resources - Wildlife Resources Capital
1064 Budget
1065 Under the terms of 63J-1-603 of the Utah Code, the
1066 Legislature intends that appropriations provided for the
1067 Wildlife Resources Capital line item in Item 12, Chapter 9,
1068 Laws of Utah 2011, shall not lapse at the close of FY 2012.
1069 Expenditures of these funds are limited to Capital
1070 Equipment/Improvements $800,000.
1071 Item 104 To Department of Natural Resources - Parks and Recreation
1072 Under the terms of 63J-1-603 of the Utah Code, the
1073 Legislature intends that appropriations provided for the
1074 Division of Parks and Recreation in Item 13, Chapter 9, Laws
1075 of Utah 2011, shall not lapse at the close of FY 2012.
1076 Expenditures of these funds are limited to: improvement and
1077 development of habitat on Antelope Island State Park
1078 $283,500; Computer Equipment/Software $82,000; Employee
1079 Training/Incentives $30,000; Special Projects/Studies $32,000;
1080 Brochures $25,000; Forms & Printing $32,000; Interns $6,000.
1081 Item 105 To Department of Natural Resources - Parks and Recreation
1082 Capital Budget
1083 From General Fund Restricted - State Park Fees 45,000
1084 Schedule of Programs:
1085 Renovation and Development 45,000
1086 Item 106 To Department of Natural Resources - Utah Geological Survey
1087 From General Fund, One-time (61,500)
1088 From Federal Funds (237,500)
1089 From Federal Funds - American Recovery and Reinvestment Act (29,000,000)
1090 From Dedicated Credits Revenue (89,700)
1091 Schedule of Programs:
1092 Utah State Energy Program (29,388,700)
1093 Under the terms of 63J-1-603 of the Utah Code, the
1094 Legislature intends that appropriations provided for the Utah
1095 Geological Survey in Item 15, Chapter 9, Laws of Utah 2011,

1096 shall not lapse at the close of FY 2012. Expenditures of these
1097 funds are limited to: Mineral Lease Projects $1,500,000;
1098 Computer Equipment/Software $60,000; Equipment/Supplies
1099 $40,000; Employee Training/Incentives $30,000.
1100 Item 107 To Department of Natural Resources - Water Resources
1101 Under the terms of 63J-1-603 of the Utah Code, the
1102 Legislature intends that appropriations provided for the
1103 Division of Water Resources in Item 16, Chapter 9, Laws of
1104 Utah 2011, shall not lapse at the close of FY 2012.
1105 Expenditures of these funds are limited to: Computer
1106 Equipment/Software $30,000; Equipment/Supplies $20,000;
1107 Special Projects/Studies $100,000; Water Conservation
1108 Materials/Education $25,000; Current Expenses $25,000.
1109 Item 108 To Department of Natural Resources - Water Rights
1110 Under the terms of 63J-1-603 of the Utah Code, the
1111 Legislature intends that appropriations provided for the
1112 Division of Water Rights in Item 18, Chapter 9, Laws of Utah
1113 2011, shall not lapse at the close of FY 2012. Expenditures of
1114 these funds are limited to: Equipment/Supplies $50,000;
1115 Special Projects/Studies $150,000 Computer
1116 Equipment/Software $90,000, Employee Training/Incentives
1117 $30,000, Current Expenses $30,000.
1118 Department of Environmental Quality
1119 Item 109 To Department of Environmental Quality - Executive Director's
1120 Office
1121 Under the terms of 63J-1-603 of the Utah Code, the
1122 Legislature intends that appropriations provided for Division of
1123 Air Quality in Item 19, Chapter 9, Laws of Utah 2011, shall not
1124 lapse at the close of FY 2012 Expenditures of these funds are
1125 limited to reducing future operating permit fees $100,000.
1126 Under the terms of 63J-1-603 of the Utah Code, the
1127 Legislature intends that appropriations provided for Executive
1128 Directors Office in Item 19, Chapter 9, Laws of Utah 2011,
1129 shall not lapse at the close of FY 2012. Expenditures of these
1130 funds are limited to high level nuclear waste opposition
1131 $129,500; capital improvements for the proposed DEQ
1132 Technical Support Center $450,000.
1133 Public Lands Policy Coordinating Office

1134 Item 110 To Public Lands Policy Coordinating Office
1135 Under the terms of 63J-1-603 of the Utah Code, the
1136 Legislature intends that appropriations provided for Public
1137 Lands Policy Coordinating Office in Item 22, Chapter 9, Laws
1138 of Utah 2011, shall not lapse at the close of FY 2012
1139 Expenditures of these funds are limited to litigation expenses
1140 $400,000.
1141 Governor's Office
1142 Item 111 To Governor's Office - Office of Energy Development
1143 From General Fund, One-time 461,500
1144 From Federal Funds 237,500
1145 From Federal Funds - American Recovery and Reinvestment Act 29,000,000
1146 From Dedicated Credits Revenue 89,700
1147 From Nonlapsing Balances - Governor's Energy Advisor 244,900
1148 Schedule of Programs:
1149 Office of Energy Development 30,033,600
1150 Under the terms of 63J-1-603 of the Utah Code, the
1151 Legislature intends that appropriations provided for the Office
1152 of Energy development from the Utah Geological Survey in
1153 Item 15, Chapter 9, Laws of Utah 2011, shall not lapse at the
1154 close of FY 2012. Expenditures of these funds are limited to
1155 accomplishing the Governor's 10-year strategic energy plan,
1156 not to exceed $5,000.
1157 Under the terms of 63J-1-603 of the Utah Code, the
1158 Legislature intends that appropriations provided for the Office
1159 of Energy development from Governor's Energy Advisor in
1160 Item 1, Chapter 2, Laws of Utah 2011, shall not lapse at the
1161 close of FY 2012. Expenditures of these funds are limited to
1162 accomplishing the Governor's 10-year strategic energy plan,
1163 not to exceed $345,000.
1164 Department of Agriculture and Food
1165 Item 112 To Department of Agriculture and Food - Administration
1166 Under the terms of 63J-1-603 of the Utah Code, the
1167 Legislature intends that appropriations provided for the
1168 General Administration line item in Item 24, Chapter 9, Laws
1169 of Utah 2011, shall not lapse at the close of FY 2012.
1170 Expenditures of these funds are limited to: Capital Equipment
1171 or Improvements $118,000; Computer Equipment/Software

1172 $93,000; Employee Training/Incentives $179,000;
1173 Equipment/Supplies $95,500; Vehicles $208,000; Special
1174 Projects/Studies $1,025,000.
1175 The Legislature intends that the Department of Agriculture
1176 and Food purchase one vehicle in FY 2012 for use in the
1177 department.
1178 Item 113 To Department of Agriculture and Food - Predatory Animal
1179 Control
1180 Under the terms of 63J-1-603 of the Utah Code, the
1181 Legislature intends that appropriations provided for Predatory
1182 Animal Control in Item 27, Chapter 9, Laws of Utah 2011,
1183 shall not lapse at the close of FY 2012. Expenditures of these
1184 funds are limited to: Equipment/Supplies $50,000; Special
1185 Projects/Studies $150,000.
1186 Item 114 To Department of Agriculture and Food - Resource Conservation
1187 Under the terms of 63J-1-603 of the Utah Code, the
1188 Legislature intends that appropriations provided for Resource
1189 Conservation in Item 28, Chapter 9, Laws of Utah 2011, shall
1190 not lapse at the close of FY 2012. Expenditures of these funds
1191 are limited to: Capital Equipment or Improvements $30,000;
1192 Computer Equipment/Software $25,000; Employee
1193 Training/Incentives $20,000; Equipment/Supplies $20,000;
1194 Vehicles $25,000; Special Projects/Studies $15,000.
1195 Item 115 To Department of Agriculture and Food - Rangeland Improvement
1196 Under the terms of 63J-1-603 of the Utah Code, the
1197 Legislature intends that appropriations provided for Rangeland
1198 Improvement in Item 30, Chapter 9, Laws of Utah 2011, shall
1199 not lapse at the close of FY 2012. Expenditures of these funds
1200 are limited to rangeland improvement projects $1,346,000.
1201 Item 116 To Department of Agriculture and Food - Utah State Fair
1202 Corporation
1203 Under the terms of 63J-1-603 of the Utah Code, the
1204 Legislature intends that appropriations provided for the Utah
1205 State Fair Corporation in Item 26, Chapter 9, Laws of Utah
1206 2011, shall not lapse at the close of FY 2012. Expenditures of
1207 these funds are limited to: Capital Equipment/Improvements
1208 $91,200; Computer Equipment/Software $12,000; Employee
1209 Training/Incentives $3,000; Equipment/Supplies $50,000;

1210 Special Projects $25,000; Vehicles $10,000.
1211 Restricted Revenue - Natural Resources, Agriculture, & Environmental Quality
1212 Item 117 To General Fund Restricted - Constitutional Defense Restricted
1213 Account
1214 From General Fund Restricted - Land Exchange Distribution Account 72,200
1215 Schedule of Programs:
1216 Constitutional Defense Restricted Account 72,200
1217 Retirement & Independent Entities
1218 Career Service Review Office
1219 Item 118 To Career Service Review Office
1220 From General Fund, One-time 30,000
1221 Schedule of Programs:
1222 Career Service Review Office 30,000
1223 Under terms of Section 63J-1-603-(3)(a) Utah Code
1224 Annotated the Legislature intends that appropriations provided
1225 for Career Services Review Office item 1 of Chapter 10 Laws
1226 of Utah 2011 not lapse at the close of Fiscal Year 2012. The
1227 use of any non-lapsing funds is limited to the following:
1228 Grievance Resolution - $15,000.
1229 Department of Human Resource Management
1230 Item 119 To Department of Human Resource Management - Human
1231 Resource Management
1232 Under terms of Section 63J-1-603-(3)(a) Utah Code
1233 Annotated the Legislature intends that appropriations provided
1234 for Human Resource Management in item 2 of Chapter 10
1235 Laws of Utah 2011 not lapse at the close of Fiscal Year 2012.
1236 The use of any non-lapsing funds is limited to the following:
1237 Information Technology and Consulting Services - $350,000;
1238 and DHRM Statewide Management of Liability Training
1239 Program - $260,000.
1240 Department of Human Resource Management Internal Service Funds
1241 Item 120 To Department of Human Resource Management
1242 From Dedicated Credits - Intragovernmental Revenue 450,000
1243 Schedule of Programs:
1244 Field Services 450,000
1245 Authorized Capital Outlay 500,000
1246 Executive Appropriations
1247 Utah National Guard

1248 Item 121 To Utah National Guard
1249 Under terms of Section 63J-1-603(3)(a) Utah Code
1250 Annotated the Legislature intends that appropriations provided
1251 for the Utah National Guard in item 1 of Chapter 5 Laws of
1252 Utah 2011 not lapse at the close of Fiscal Year 2012. The use
1253 of any nonlapsing funds is limited to the following: National
1254 Guard Tuition Assistance $25,000 and Armory Maintenance
1255 $75,000.
1256 Department of Veterans' Affairs
1257 Item 122 To Department of Veterans' Affairs - Veterans' Affairs
1258 Under terms of Section 63J-1-603(3)(a) Utah Code
1259 Annotated the Legislature intends that appropriations provided
1260 for the Veterans' Affairs in item 2 of Chapter 5 Laws of Utah
1261 2011 not lapse at the close of Fiscal Year 2012. The use of any
1262 nonlapsing funds is limited to the following: Veterans'
1263 Outreach $130,000; Veterans' Cemetery $20,000; and
1264 Veterans' Nursing Home $15,000.
1265 Capitol Preservation Board
1266 Item 123 To Capitol Preservation Board
1267 Under terms of Section 63J-1-603(3)(a) Utah Code
1268 Annotated the Legislature intends that appropriations provided
1269 for the Capitol Preservation Board in item 3 of Chapter 5 Laws
1270 of Utah 2011 not lapse at the close of Fiscal Year 2012. The
1271 use of any nonlapsing funds is limited to the following:
1272 Stewardship responsibilities for the Capitol Hill Complex;
1273 visitor services; inventory/collection management of historical
1274 state-owned items; and special operational needs necessary to
1275 keep the Capitol Hill Complex functioning.
1276 Legislature
1277 Item 124 To Legislature - Senate
1278 From General Fund, One-time 74,900
1279 Schedule of Programs:
1280 Administration 74,900
1281 Item 125 To Legislature - House of Representatives
1282 From General Fund, One-time 117,800
1283 Schedule of Programs:
1284 Administration 117,800
1285 Item 126 To Legislature - Office of the Legislative Auditor General

1286 From Nonlapsing Balances - Legislative Fiscal Analyst 105,000
1287 From Closing Nonlapsing Appropriation Balances (105,000)
1288 Item 127 To Legislature - Office of the Legislative Fiscal Analyst
1289 From General Fund, One-time (192,700)
1290 From Beginning Nonlapsing Appropriation Balances (863,000)
1291 From Closing Nonlapsing Appropriation Balances 863,000
1292 Schedule of Programs:
1293 Administration and Research (192,700)
1294 Item 128 To Legislature - Legislative Printing
1295 From Nonlapsing Balances - Legislative Fiscal Analyst 48,000
1296 From Closing Nonlapsing Appropriation Balances (48,000)
1297 Item 129 To Legislature - Office of Legislative Research and General
1298 Counsel
1299 From Nonlapsing Balances - Legislative Fiscal Analyst 710,000
1300 From Closing Nonlapsing Appropriation Balances (710,000)
1301 Section 2. Effective Date.
1302 If approved by two-thirds of all the members elected to each house, this bill takes effect upon
1303 approval by the Governor, or the day following the constitutional time limit of Utah Constitution
1304 Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.