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S.B. 3


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S.B. 3
This document includes House Floor Amendments incorporated into the bill on Thu, Mar 14, 2013 at 8:48 PM by lerror. -->              1           APPROPRIATIONS ADJUSTMENTS
             2          2013 GENERAL SESSION
             3          STATE OF UTAH
             4          Chief Sponsor: Lyle W. Hillyard
             5          House Sponsor: Melvin R. Brown
             6      .....................................................................
             7      LONG TITLE

             8      General Description:
             9          This bill supplements or reduces appropriations previously provided for the use and support
             10      of state government for the fiscal years beginning July 1, 2012 and ending June 30, 2013 and
             11      beginning July 1, 2013 and ending June 30, 2014.
             12      Highlighted Provisions:
             13          This bill:
             14          .    provides budget increases and decreases for the use and support of certain state agencies;
             15          .    provides budget increases and decreases for the use and support of certain institutions of
             16      higher education;
             17          .    provides funds for the bills with fiscal impact passed in the 2013 General Session;
             18          .    provides budget increases and decreases for other purposes as described; and,
             19          .    provides intent language.
             20      Money Appropriated in this Bill:
             21          This bill appropriates for fiscal year 2013:
             22          .    ($85,209,700) from the General Fund;
             23          .    $89,000,000 from the Education Fund;
             24          .    $785,600 from various sources as detailed in this bill.
             25          This bill appropriates for fiscal year 2014:
             26          .    $100,451,900 from the General Fund;
             27          .    ($78,667,200) from the Education Fund;
             28          .    $91,129,500 from various sources as detailed in this bill.
             29      Other Special Clauses:
             30          Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
             31      2013.



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             32
     Utah Code Sections Affected:

             33          ENACTS UNCODIFIED MATERIAL
             34      .....................................................................
             35      Be it enacted by the Legislature of the state of Utah:
             36          Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
             37      money are appropriated from resources not otherwise appropriated, or reduced from amounts
             38      previously appropriated, out of the funds or fund accounts indicated for the use and support of the
             39      government of the State of Utah for the fiscal year beginning July 1, 2012 and ending June 30, 2013.
             40      These are additions to amounts previously appropriated for fiscal year 2013.
             41      Executive Offices & Criminal Justice
             42      Governor's Office
             43      Item 1    To Governor's Office
             44      From General Fund, One-time    1,200
                  45      Schedule of Programs:
             46      Lt. Governor's Office    1,200
             47          To implement the provisions of Disclosure Requirements
             48      for Midterm Vacancy Candidates
(Senate Bill 241, 2013
             49      General Session).
             50      Item 2    To Governor's Office - Governor's Office of Planning and Budget
             51      From General Fund, One-time    7,000
                  52      Schedule of Programs:
             53      Prison Relocation    7,000
             54          To implement the provisions of Prison Relocation and
             55      Development Amendments
(Senate Bill 72, 2013 General
             56      Session).
             57      Item 3    To Governor's Office - GOPB - Inspector General of Medicaid
             58      Services
             59      From General Fund, One-time    (255,500)
             60      From Revenue Transfers - Medicaid    (498,400)
                  61      Schedule of Programs:
             62      Inspector General of Medicaid Services    (753,900)
             63          To implement the provisions of Medicaid Inspector
             64      General Amendments
(House Bill 106, 2013 General Session).
             65      Attorney General
             66      Item 4    To Attorney General - Contract Attorneys
             67      From General Fund, One-time    350,000
                  68      Schedule of Programs:
             69      Contract Attorneys    350,000



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             70
         The Legislature intends that: (1) the attorney general's
             71      office may not make any payments from the FLDS Trust
             72      appropriation until the office has provided the Legislature with:
             73      (a) a court order releasing the state of Utah from any liability
             74      for payment to the special fiduciary, the special fiduciary's
             75      advisors and employees, or any other expenses of the trust in
             76      excess of the amount appropriated in this line item; and (b) a
             77      written document signed by the special fiduciary waiving any
             78      claim that the Trust has against the State of Utah for
             79      post-judgment interest; and (2) after the attorney general's
             80      office has certified in writing that the requirements of
             81      Subsection (1) have been fulfilled, the Division of Finance
             82      disburse the appropriation to the attorney general's office for
             83      payment to the special fiduciary as follows: (a) $3 million
             84      within two business days after the date that the appropriation
             85      takes effect; (b) $1 million on September 16, 2013; and (c) the
             86      remaining balance of the appropriation on March 17, 2014; (3)
             87      if the special fiduciary repays $4 million of this appropriation
             88      to the state of Utah by April 1, 2014, neither the state nor the
             89      Legislature will seek reimbursement of the remaining balance;
             90      and (4) any money repaid by the trust or special fiduciary be
             91      deposited into the General Fund.
             92      Department of Public Safety
             93      Item 5    To Department of Public Safety - Programs & Operations
             94      From General Fund, One-time    14,000
                  95      Schedule of Programs:
             96      CITS Bureau of Criminal Identification    14,000
             97          To implement the provisions of Domestic Violence
             98      Statistics Reporting
(House Bill 361, 2013 General Session).
             99      Item 6    To Department of Public Safety - Driver License
             100      From Department of Public Safety Restricted Account    7,000
                  101      Schedule of Programs:
             102      Driver License Administration    7,000
             103          To implement the provisions of Driver License Motorcycle
             104      Endorsement Amendments
(House Bill 32, 2013 General
             105      Session).
             106      Item 7    To Department of Public Safety - Driver License
             107      From Department of Public Safety Restricted Account    4,000



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                  108
     Schedule of Programs:
             109      Driver License Administration    4,000
             110          To implement the provisions of Driver License Suspension
             111      Modifications
(House Bill 128, 2013 General Session).
             112      Item 8    To Department of Public Safety - Driver License
             113      From Department of Public Safety Restricted Account    15,000
                  114      Schedule of Programs:
             115      Driver License Administration    15,000
             116          To implement the provisions of Commercial Driver
             117      License Amendments
(Senate Bill 19, 2013 General Session).
             118      Infrastructure & General Government
             119      Department of Administrative Services
             120      Item 9    To Department of Administrative Services - Inspector General of
             121      Medicaid Services
             122      From General Fund, One-time    255,000
             123      From Revenue Transfers - Medicaid    498,400
                  124      Schedule of Programs:
             125      Inspector General of Medicaid Services    753,400
             126          To implement the provisions of Medicaid Inspector
             127      General Amendments
(House Bill 106, 2013 General Session).
             128      Item 10    To Department of Administrative Services - Finance - Mandated
             129      From General Fund, One-time    5,619,900
             130      From General Fund Restricted - Economic Incentive Restricted Account    2,400,100
                  131      Schedule of Programs:
             132      Development Zone Partial Rebates    2,400,100
             133      FLDS Trust Judgment    5,619,900
             134          The Legislature intends that: (1) the attorney general's
             135      office may not make any payments from the FLDS Trust
             136      appropriation until the office has provided the Legislature with:
             137      (a) a court order releasing the state of Utah from any liability
             138      for payment to the special fiduciary, the special fiduciary's
             139      advisors and employees, or any other expenses of the trust in
             140      excess of the amount appropriated in this line item; and (b) a
             141      written document signed by the special fiduciary waiving any
             142      claim that the Trust has against the State of Utah for
             143      post-judgment interest; and (2) after the attorney general's
             144      office has certified in writing that the requirements of
             145      Subsection (1) have been fulfilled, the Division of Finance



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             146
     disburse the appropriation to the attorney general's office for
             147      payment to the special fiduciary as follows: (a) $3 million
             148      within two business days after the date that the appropriation
             149      takes effect; (b) $1 million on September 16, 2013; and (c) the
             150      remaining balance of the appropriation on March 17, 2014; (3)
             151      if the special fiduciary repays $4 million of this appropriation
             152      to the state of Utah by April 1, 2014, neither the state nor the
             153      Legislature will seek reimbursement of the remaining balance;
             154      and (4) any money repaid by the trust or special fiduciary be
             155      deposited into the General Fund.
             156      Fund and Account Transfers
             157      Item 11    To Fund and Account Transfers - General Fund Budget Reserve
             158      Account
             159      From General Fund, One-time    (4,400,000)
                  160      Schedule of Programs:
             161      General Fund Budget Reserve Account    (4,400,000)
             162      Business, Economic Development, & Labor
             163      Department of Heritage and Arts
             164      Item 12    To Department of Heritage and Arts - Administration
             165      From General Fund, One-time    25,000
                  166      Schedule of Programs:
             167      Administrative Services    25,000
             168      Item 13    To Department of Heritage and Arts - Indian Affairs
             169      From General Fund, One-time    1,400
                  170      Schedule of Programs:
             171      Indian Affairs    1,400
             172          To implement the provisions of Native American Indian
             173      Related Amendments
(House Bill 252, 2013 General Session).
             174      Governor's Office of Economic Development
             175      Item 14    To Governor's Office of Economic Development - Administration
             176      From General Fund, One-time    150,000
             177      From Federal Funds    (406,500)
             178      From Dedicated Credits Revenue    213,900
             179      From Beginning Nonlapsing Appropriation Balances    (213,900)
                  180      Schedule of Programs:
             181      Administration    (256,500)
             182      Item 15    To Governor's Office of Economic Development - Business
             183      Development



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             184
     From Federal Funds    406,500
                  185      Schedule of Programs:
             186      Outreach and International Trade    383,600
             187      Corporate Recruitment and Business Services    22,900
             188      Item 16    To Governor's Office of Economic Development - Business
             189      Development
             190      From General Fund, One-time    22,100
                  191      Schedule of Programs:
             192      Outreach and International Trade    22,100
             193          To implement the provisions of Outdoor Recreation Office
             194      Act
(Senate Bill 73, 2013 General Session).
             195      Item 17    To Governor's Office of Economic Development - Industrial
             196      Assistance Fund
             197      From General Fund, One-time    1,884,400
                  198      Schedule of Programs:
             199      Industrial Assistance Fund    1,884,400
             200      Insurance Department
             201      Item 18    To Insurance Department - Insurance Department Administration
             202      From General Fund Restricted - Insurance Department Account, One-time    8,500
                  203      Schedule of Programs:
             204      Administration    8,500
             205          To implement the provisions of Uninsured and
             206      Underinsured Motorist Coverage Amendments
(Senate Bill
             207      236, 2013 General Session).
             208      Social Services
             209      Department of Health
             210      Item 19    To Department of Health - Disease Control and Prevention
             211      From General Fund, One-time    25,000
                  212      Schedule of Programs:
             213      Epidemiology    25,000
             214          Notwithstanding the language in Senate Bill 2, 2013
             215      General Session, New Fiscal Year Supplemental
             216      Appropriations Act
, the final fee rate for the Office of the
             217      Medical Examiner fee entitled "Digital Image copied from
             218      color slide negatives" is set at $5.00 for fiscal year 2014.
             219      Item 20    To Department of Health - Medicaid Management Information
             220      System Replacement
             221      From Federal Funds    (15,014,800)



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             222
     From Beginning Nonlapsing Appropriation Balances    (4,459,000)
             223      From Closing Nonlapsing Appropriation Balances    5,000,000
                  224      Schedule of Programs:
             225      Medicaid Management Information System Replacement    (14,473,800)
             226      Item 21    To Department of Health - Medicaid Mandatory Services
             227      From Federal Funds    15,014,800
             228      From Hospital Provider Assessment Fund    (5,900,000)
             229      From Beginning Nonlapsing Appropriation Balances    4,459,000
             230      From Closing Nonlapsing Appropriation Balances    (5,000,000)
                  231      Schedule of Programs:
             232      Inpatient Hospital    (5,900,000)
             233      Medicaid Management Information System Replacement    14,473,800
             234      Department of Workforce Services
             235      Item 22    To Department of Workforce Services - Operations and Policy
             236      From Unemployment Compensation Fund    3,452,900
                  237      Schedule of Programs:
             238      Workforce Development    3,452,900
             239      Higher Education
             240      University of Utah
             241      Item 23    To University of Utah - Education and General
             242      From General Fund, One-time    (89,000,000)
             243      From Education Fund, One-time    89,000,000
             244      Natural Resources, Agriculture, & Environmental Quality
             245      Department of Natural Resources
             246      Item 24    To Department of Natural Resources - Wildlife Resources
             247          The Legislature intents that the Division of Wildlife
             248      Resources provide a detailed report to the Natural Resources,
             249      Agriculture, and Environment Interim Committee by June 30,
             250      2013 on what was accomplished with the $300,000 intended
             251      for delisting of wolves appropriated by the 2012 Legislature in
             252      H.B. 2, Item 155 and H.B. 3, Item 127. The Legislature further
             253      intends that the division also report to the Natural Resources,
             254      Agriculture, and Environmental Quality Appropriations
             255      Subcommittee by November 30, 2013.
             256      Public Education
             257      Related to Basic Programs
             258      Item 25    To Related to Basic Programs - Related to Basic School Programs
             259      From Beginning Nonlapsing Appropriation Balances    (500,000)



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             260
     From Closing Nonlapsing Appropriation Balances    500,000
             261      Transfers to Unrestricted Funds
             262      Item 26    To Transfers to Unrestricted Funds - Education Fund
             263      From Nonlasping Balances - MSP - Related to Basic Program    500,000
                  264      Schedule of Programs:
             265      Education Fund, One-time    500,000
             266      Fund and Account Transfers
             267      Item 27    To Fund and Account Transfers - Uniform School Fund Restricted
             268      - Growth in Student Population Account
             269      From Nonlasping Balances - MSP - Basic Program    298,100
                  270      Schedule of Programs:
             271      USFR Growth in Student Pop Acct    298,100
             272      Executive Appropriations
             273      Legislature
             274      Item 28    To Legislature - Senate
             275      From General Fund, One-time    28,800
                  276      Schedule of Programs:
             277      Dues to National Conference of State Legislatures    15,800
             278      Dues to Council of State Governments    13,000
             279      Item 29    To Legislature - Senate
             280      From General Fund, One-time    2,300
                  281      Schedule of Programs:
             282      Administration    2,300
             283          To implement the provisions of Commission Relating to
             284      Federal Issues
(Senate Bill 70, 2013 General Session).
             285      Item 30    To Legislature - House of Representatives
             286      From General Fund, One-time    55,800
                  287      Schedule of Programs:
             288      Dues to National Conference of State Legislatures    30,500
             289      Dues to Council of State Governments    25,300
             290      Item 31    To Legislature - House of Representatives
             291      From General Fund, One-time    2,300
                  292      Schedule of Programs:
             293      Administration    2,300
             294          To implement the provisions of Commission Relating to
             295      Federal Issues
(Senate Bill 70, 2013 General Session).
             296      Item 32    To Legislature - Office of Legislative Research and General
             297      Counsel



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             298
     From General Fund, One-time    1,600
                  299      Schedule of Programs:
             300      Administration    1,600
             301          To implement the provisions of Commission Relating to
             302      Federal Issues
(Senate Bill 70, 2013 General Session).
             303          Section 2. The following sums of money are appropriated for the fiscal year beginning July
             304      1, 2013 and ending June 30, 2014. These are additions to amounts previously appropriated for fiscal
             305      year 2014.
             306      Executive Offices & Criminal Justice
             307      Governor's Office
             308      Item 33    To Governor's Office
             309      From General Fund    20,000
             310      From General Fund, One-time    44,000
                  311      Schedule of Programs:
             312      Lt. Governor's Office    64,000
             313          To implement the provisions of Campaign Finance
             314      Reporting by Corporations
(House Bill 43, 2013 General
             315      Session).
             316      Item 34    To Governor's Office
             317      From General Fund    15,000
                  318      Schedule of Programs:
             319      Lt. Governor's Office    15,000
             320          To implement the provisions of Disclosure Requirements
             321      for Midterm Vacancy Candidates
(Senate Bill 241, 2013
             322      General Session).
             323      Item 35    To Governor's Office - Governor's Office of Planning and Budget
             324      From General Fund, One-time    25,000
                  325      Schedule of Programs:
             326      State and Local Planning    25,000
             327      Item 36    To Governor's Office - Governor's Office of Planning and Budget
             328      From General Fund    7,700
                  329      Schedule of Programs:
             330      Administration    7,700
             331          To implement the provisions of Free Market Protection
             332      and Privatization Board Act Amendments
(House Bill 94, 2013
             333      General Session).
             334      Item 37    To Governor's Office - Governor's Office of Planning and Budget
             335      From General Fund    430,000



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House Floor Amendments 3-14-2013 le/enw
             336      From General Fund, One-time    680,000
                  337      Schedule of Programs:
             338      Prison Relocation    1,110,000
             339          To implement the provisions of Prison Relocation and
             340      Development Amendments
(Senate Bill 72, 2013 General
             341      Session).
             342      Item 38    To Governor's Office - GOPB - Inspector General of Medicaid
             343      Services
             344      From General Fund    (34,400)
             345      From Revenue Transfers - Medicaid    (61,600)
             346      From Pass-through    (733,800)
             347      From Beginning Nonlapsing Appropriation Balances    865,300
                  348      Schedule of Programs:
             349      Inspector General of Medicaid Services    35,500
             350      Item 39    To Governor's Office - Commission on Criminal and Juvenile
             351      Justice
             352      From General Fund, One-time    75,000
                  353      Schedule of Programs:
             354      Extraditions    75,000
             355      Item 40    To Governor's Office - Commission on Criminal and Juvenile
             356      Justice
             357      From General Fund Restricted - Criminal Forfeiture Restricted Account    588,000
                  358      Schedule of Programs:
             359      Crime Reduction Assistance Program    588,000
             360          To implement the provisions of Property Disposition
             361      Amendments
(House Bill 384, 2013 General Session).
             362      Item 41    To Governor's Office - Crime Victim Reparations Fund
             363      From General Fund, One-time    70,000
                  364      Schedule of Programs:
             365      Crime Victim Reparations Fund    70,000
             366      Attorney General
             367      Item 42    To Attorney General
             368      From General Fund    200,000
                  369      Schedule of Programs:
             370      Criminal Prosecution    200,000
             370a      H. The Legislature intends that of the $400,000 appropriated from
             370b      the General Fund, One-time in Senate Bill 2 Item 10 for the
             370c      Netsmartz program, $100,000 be moved for expenses related
             370d      to the Identity Theft Reporting and Information System (IRIS)
             370e      and an additional $100,000 be moved to the Internet Crimes
             370f      Against Children (ICAC) program. .H
             371      Item 43    To Attorney General
             372      From General Fund    7,500
             373      From General Fund, One-time    (7,500)



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             374
         To implement the provisions of Child Welfare
             375      Modifications
(Senate Bill 49, 2013 General Session).
             376      Item 44    To Attorney General - Contract Attorneys
             377      From General Fund, One-time    (350,000)
                  378      Schedule of Programs:
             379      Contract Attorneys    (350,000)
             380      Utah Department of Corrections
             381      Item 45    To Utah Department of Corrections - Programs and Operations
             382      From General Fund    213,000
             383      From General Fund, One-time    (155,000)
                  384      Schedule of Programs:
             385      Department Executive Director    58,000
             386          To implement the provisions of Sex Offense Amendments
             387      (House Bill 10, 2013 General Session).
             388      Item 46    To Utah Department of Corrections - Programs and Operations
             389      From General Fund    27,400
                  390      Schedule of Programs:
             391      Department Executive Director    27,400
             392          To implement the provisions of Dating Violence Protection
             393      Act
(House Bill 50, 2013 General Session).
             394      Item 47    To Utah Department of Corrections - Programs and Operations
             395      From General Fund    (7,700)
             396      From General Fund, One-time    2,600
                  397      Schedule of Programs:
             398      Adult Probation and Parole Programs    (5,100)
             399          To implement the provisions of Serious Youth Offender
             400      Amendments
(House Bill 105, 2013 General Session).
             401      Item 48    To Utah Department of Corrections - Programs and Operations
             402      From General Fund    121,500
             403      From General Fund, One-time    (94,500)
                  404      Schedule of Programs:
             405      Department Executive Director    27,000
             406          To implement the provisions of Assault Amendments
             407      (Senate Bill 131, 2013 General Session).
             408      Board of Pardons and Parole
             409      Item 49    To Board of Pardons and Parole
             410      From General Fund    3,500
             411      From General Fund, One-time    (2,500)



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                  412
     Schedule of Programs:
             413      Board of Pardons and Parole    1,000
             414          To implement the provisions of Sex Offense Amendments
             415      (House Bill 10, 2013 General Session).
             416      Item 50    To Board of Pardons and Parole
             417      From General Fund    2,300
             418      From General Fund, One-time    (1,800)
                  419      Schedule of Programs:
             420      Board of Pardons and Parole    500
             421          To implement the provisions of Assault Amendments
             422      (Senate Bill 131, 2013 General Session).
             423      Department of Human Services - Division of Juvenile Justice Services
             424      Item 51    To Department of Human Services - Division of Juvenile Justice
             425      Services - Programs and Operations
             426      From General Fund    111,900
             427      From General Fund, One-time    (18,900)
             428      From Federal Funds    1,200
                  429      Schedule of Programs:
             430      Community Programs    94,200
             431          To implement the provisions of Serious Youth Offender
             432      Amendments
(House Bill 105, 2013 General Session).
             433      Judicial Council/State Court Administrator
             434      Item 52    To Judicial Council/State Court Administrator - Administration
             435      From General Fund, One-time    10,000
                  436      Schedule of Programs:
             437      Administrative Office    10,000
             438          Under provisions of Section 67-8-2, Utah Code Annotated,
             439      salaries for District Court judges for the fiscal year beginning
             440      July 1, 2013 and ending June 30, 2014 shall be $134,800.
             441      Other judicial salaries shall be calculated in accordance with
             442      the formula set forth in Section 67-8-2 and rounded to the
             443      nearest $50.
             444      Item 53    To Judicial Council/State Court Administrator - Administration
             445      From General Fund    2,400
                  446      Schedule of Programs:
             447      Administrative Office    2,400
             448          To implement the provisions of Sex Offense Amendments
             449      (House Bill 10, 2013 General Session).



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             450
     Item 54    To Judicial Council/State Court Administrator - Administration
             451      From General Fund    6,600
             452      From General Fund, One-time    (6,600)
             453          To implement the provisions of Protection of Children
             454      Riding in Motor Vehicles
(House Bill 13, 2013 General
             455      Session).
             456      Item 55    To Judicial Council/State Court Administrator - Administration
             457      From General Fund    124,200
                  458      Schedule of Programs:
             459      Administrative Office    124,200
             460          To implement the provisions of Dating Violence Protection
             461      Act
(House Bill 50, 2013 General Session).
             462      Item 56    To Judicial Council/State Court Administrator - Administration
             463      From General Fund    8,100
                  464      Schedule of Programs:
             465      Administrative Office    8,100
             466          To implement the provisions of Internet Privacy
             467      Amendments
(House Bill 100, 2013 General Session).
             468      Item 57    To Judicial Council/State Court Administrator - Administration
             469      From General Fund    2,800
                  470      Schedule of Programs:
             471      Administrative Office    2,800
             472          To implement the provisions of Arson Penalties
             473      Amendments
(House Bill 102, 2013 General Session).
             474      Item 58    To Judicial Council/State Court Administrator - Administration
             475      From General Fund    4,000
                  476      Schedule of Programs:
             477      Administrative Office    4,000
             478          To implement the provisions of Wireless Telephone Use
             479      Restrictions
(House Bill 103, 2013 General Session).
             480      Item 59    To Judicial Council/State Court Administrator - Administration
             481      From General Fund    22,600
             482      From General Fund, One-time    (11,300)
                  483      Schedule of Programs:
             484      Administrative Office    11,300
             485          To implement the provisions of Jury Service Amendments
             486      (House Bill 239, 2013 General Session).
             487      Item 60    To Judicial Council/State Court Administrator - Administration



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             488
     From General Fund    26,900
                  489      Schedule of Programs:
             490      Administrative Office    26,900
             491          To implement the provisions of Alimony Revisions (House
             492      Bill 338, 2013 General Session).
             493      Item 61    To Judicial Council/State Court Administrator - Administration
             494      From General Fund    4,000
             495      From General Fund, One-time    (4,000)
             496          To implement the provisions of Child Welfare
             497      Modifications
(Senate Bill 49, 2013 General Session).
             498      Item 62    To Judicial Council/State Court Administrator - Administration
             499      From General Fund    10,100
                  500      Schedule of Programs:
             501      Administrative Office    10,100
             502          To implement the provisions of Removal from Database
             503      Restricting Firearm Purchase
(Senate Bill 80, 2013 General
             504      Session).
             505      Item 63    To Judicial Council/State Court Administrator - Administration
             506      From General Fund    240,000
                  507      Schedule of Programs:
             508      District Courts    240,000
             509          To implement the provisions of District Court Judge
             510      Amendments
(Senate Bill 125, 2013 General Session).
             511      Item 64    To Judicial Council/State Court Administrator - Administration
             512      From General Fund    353,300
                  513      Schedule of Programs:
             514      Juvenile Courts    353,300
             515          To implement the provisions of Juvenile Court Judge
             516      Amendments
(Senate Bill 127, 2013 General Session).
             517      Item 65    To Judicial Council/State Court Administrator - Administration
             518      From General Fund    10,500
                  519      Schedule of Programs:
             520      Administrative Office    10,500
             521          To implement the provisions of Assault Amendments
             522      (Senate Bill 131, 2013 General Session).
             523      Item 66    To Judicial Council/State Court Administrator - Administration
             524      From General Fund    8,100
                  525      Schedule of Programs:



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             526
     Administrative Office    8,100
             527          To implement the provisions of Postadoption Contact
             528      Agreements
(Senate Bill 155, 2013 General Session).
             529      Item 67    To Judicial Council/State Court Administrator - Guardian ad Litem
             530      From General Fund    50,000
                  531      Schedule of Programs:
             532      Guardian ad Litem    50,000
             533      Item 68    To Judicial Council/State Court Administrator - Guardian ad Litem
             534      From General Fund    39,000
                  535      Schedule of Programs:
             536      Guardian ad Litem    39,000
             537          To implement the provisions of Postadoption Contact
             538      Agreements
(Senate Bill 155, 2013 General Session).
             539      Department of Public Safety
             540      Item 69    To Department of Public Safety - Programs & Operations
             541      From Dedicated Credits Revenue    1,000
                  542      Schedule of Programs:
             543      CITS Bureau of Criminal Identification    1,000
             544          To implement the provisions of Expungement Process
             545      Amendments
(House Bill 33, 2013 General Session).
             546      Item 70    To Department of Public Safety - Programs & Operations
             547      From Dedicated Credits Revenue    4,100
                  548      Schedule of Programs:
             549      CITS Bureau of Criminal Identification    4,100
             550          To implement the provisions of Background Checks for
             551      Child Care Workers
(House Bill 165, 2013 General Session).
             552      Item 71    To Department of Public Safety - Programs & Operations
             553      From Dedicated Credits Revenue    (7,500)
                  554      Schedule of Programs:
             555      CITS Bureau of Criminal Identification    (7,500)
             556          To implement the provisions of Concealed Weapon Permit
             557      for Service Members
(House Bill 211, 2013 General Session).
             558      Item 72    To Department of Public Safety - Programs & Operations
             559      From General Fund Restricted - State Law Enforcement Forfeiture Account    (543,000)
                  560      Schedule of Programs:
             561      CITS State Bureau of Investigation    (143,000)
             562      Highway Patrol - Field Operations    (400,000)
             563          To implement the provisions of Property Disposition



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             564
     Amendments
(House Bill 384, 2013 General Session).
             565      Infrastructure & General Government
             566      Transportation
             567      Item 73    To Transportation - Construction Management
             568      From Transportation Fund    (13,565,600)
             569      From Designated Sales Tax    2,666,700
                  570      Schedule of Programs:
             571      Federal Construction - New    2,666,700
             572      Rehabilitation/Preservation    (13,565,600)
             573      Item 74    To Transportation - B and C Roads
             574      From Transportation Fund    (1,571,000)
                  575      Schedule of Programs:
             576      B and C Roads    (1,571,000)
             577      Item 75    To Transportation - Mineral Lease
             578      From General Fund Restricted - Mineral Lease    (9,420,000)
                  579      Schedule of Programs:
             580      Mineral Lease Payments    (9,420,000)
             581      Item 76    To Transportation - Transportation Investment Fund Capacity
             582      Program
             583      From Transportation Investment Fund of 2005    51,961,800
                  584      Schedule of Programs:
             585      Transportation Investment Fund Capacity Program    51,961,800
             586      Item 77    To Transportation - Transportation Investment Fund of 2005
             587      From Designated Sales Tax    51,961,800
                  588      Schedule of Programs:
             589      Transportation Investment Fund    51,961,800
             590      Department of Administrative Services
             591      Item 78    To Department of Administrative Services - Inspector General of
             592      Medicaid Services
             593      From General Fund    34,400
             594      From Revenue Transfers - Medicaid    61,600
             595      From Pass-through    733,800
             596      From Beginning Nonlapsing Appropriation Balances    (865,300)
                  597      Schedule of Programs:
             598      Inspector General of Medicaid Services    (35,500)
             599      Item 79    To Department of Administrative Services - State Archives
             600      From General Fund    7,000
             601      From General Fund, One-time    27,000



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                  602
     Schedule of Programs:
             603      Archives Administration    34,000
             604          To implement the provisions of Availability of Government
             605      Information
(Senate Bill 77, 2013 General Session).
             606      Item 80    To Department of Administrative Services - Finance
             607      Administration
             608      From General Fund    3,000
                  609      Schedule of Programs:
             610      Finance Director's Office    3,000
             611          To implement the provisions of Youth Organization
             612      Restricted Accounts and Income Tax Contributions
(House Bill
             613      145, 2013 General Session).
             614      Item 81    To Department of Administrative Services - Finance
             615      Administration
             616      From General Fund    3,000
                  617      Schedule of Programs:
             618      Finance Director's Office    3,000
             619          To implement the provisions of Independent Executive
             620      Branch Ethics Commission
(Senate Bill 86, 2013 General
             621      Session).
             622      Item 82    To Department of Administrative Services - Finance - Mandated
             623      From General Fund Restricted - Economic Incentive Restricted Account    2,748,300
                  624      Schedule of Programs:
             625      Development Zone Partial Rebates    2,748,300
             626      Item 83    To Department of Administrative Services - Finance - Mandated
             627      From General Fund    (49,200)
             628      From General Fund, One-time    16,300
                  629      Schedule of Programs:
             630      Jail Reimbursement    (32,900)
             631          To implement the provisions of Serious Youth Offender
             632      Amendments
(House Bill 105, 2013 General Session).
             633      Item 84    To Department of Administrative Services - Finance - Mandated
             634      From General Fund    4,500,000
             635      From General Fund, One-time    (2,250,000)
                  636      Schedule of Programs:
             637      State Employee Benefits    2,250,000
             638          To implement the provisions of State Employee Benefits
             639      Amendments
(House Bill 194, 2013 General Session).



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             640
     Item 85    To Department of Administrative Services - Purchasing
             641      From General Fund    (1,800)
                  642      Schedule of Programs:
             643      Purchasing and General Services    (1,800)
             644          To implement the provisions of Free Market Protection
             645      and Privatization Board Act Amendments
(House Bill 94, 2013
             646      General Session).
             647      Department of Administrative Services Internal Service Funds
             648      Item 86    To Department of Administrative Services Internal Service Funds -
             649      Division of Purchasing and General Services
             650          The Legislature intends that if Senate Bill 68 passes, the
             651      Division of Finance transfer $80,000 of state only retained
             652      earnings from the State Surplus Property Program to the
             653      General Fund in Fiscal Year 2014.
             654      Item 87    To Department of Administrative Services Internal Service Funds -
             655      Division of Purchasing and General Services
             656      From Dedicated Credits - Intragovernmental Revenue    (158,000)
                  657      Schedule of Programs:
             658      ISF - State Surplus Property    (158,000)
             659          To implement the provisions of State Surplus Property
             660      Program Amendments
(Senate Bill 68, 2013 General Session).
             661      Capital Budget
             662      Item 88    To Capital Budget - Capital Development
             663      From General Fund, One-time    1,000,000
                  664      Schedule of Programs:
             665      USU Eastern - Central Instructional    500,000
             666      USU Brigham City Campus    500,000
             667      Item 89    To Capital Budget - Property Acquisition
             668      From General Fund, One-time    500,000
                  669      Schedule of Programs:
             670      Dixie East Elementary    500,000
             671      Transfers to Unrestricted Funds
             672      Item 90    To Transfers to Unrestricted Funds - General Fund
             673      From State Surplus Property Internal Service Fund    80,000
                  674      Schedule of Programs:
             675      General Fund, One-time    80,000
             676          To implement the provisions of State Surplus Property
             677      Program Amendments
(Senate Bill 68, 2013 General Session).



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             678
     Business, Economic Development, & Labor
             679      Department of Heritage and Arts
             680      Item 91    To Department of Heritage and Arts - Administration
             681      From General Fund, One-time    25,000
                  682      Schedule of Programs:
             683      Administrative Services    25,000
             684      Item 92    To Department of Heritage and Arts - State History
             685      From General Fund, One-time    10,000
                  686      Schedule of Programs:
             687      History Projects    10,000
             688      Item 93    To Department of Heritage and Arts - Division of Arts and
             689      Museums
             690      From General Fund, One-time    25,000
                  691      Schedule of Programs:
             692      Grants to Non-profits    25,000
             693      Item 94    To Department of Heritage and Arts - Division of Arts and
             694      Museums - Office of Museum Services
             695      From General Fund, One-time    600,000
                  696      Schedule of Programs:
             697      Office of Museum Services    600,000
             698      Item 95    To Department of Heritage and Arts - Indian Affairs
             699      From General Fund    8,400
                  700      Schedule of Programs:
             701      Indian Affairs    8,400
             702          To implement the provisions of Native American Indian
             703      Related Amendments
(House Bill 252, 2013 General Session).
             704      Governor's Office of Economic Development
             705      Item 96    To Governor's Office of Economic Development - Administration
             706      From General Fund    10,000
             707      From General Fund, One-time    1,135,000
                  708      Schedule of Programs:
             709      Administration    1,145,000
             710      Item 97    To Governor's Office of Economic Development - Office of
             711      Tourism
             712      From General Fund Restricted - Tourism Marketing Performance    12,000,000
                  713      Schedule of Programs:
             714      Marketing and Advertising    12,000,000
             715      Item 98    To Governor's Office of Economic Development - Business



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             716
     Development
             717      From General Fund    100,000
                  718      Schedule of Programs:
             719      Outreach and International Trade    100,000
             720          To implement the provisions of Outdoor Recreation Office
             721      Act
(Senate Bill 73, 2013 General Session).
             722      Utah State Tax Commission
             723      Item 99    To Utah State Tax Commission - Tax Administration
             724      From Dedicated Credits Revenue    8,600
                  725      Schedule of Programs:
             726      Motor Vehicles    8,600
             727          To implement the provisions of Special Group License
             728      Plate Amendments
(House Bill 34, 2013 General Session).
             729      Utah Science Technology and Research Governing Authority
             730      Item 100    To Utah Science Technology and Research Governing Authority
             731      From General Fund    (18,518,900)
                  732      Schedule of Programs:
             733      Research Teams    (18,518,900)
             734      Item 101    To Utah Science Technology and Research Governing Authority -
             735      Utah Science Technology and Research Governing Authority Research Teams
             736      From General Fund    18,518,900
                  737      Schedule of Programs:
             738      University of Utah    11,111,300
             739      Utah State University    7,407,600
             740      Labor Commission
             741      Item 102    To Labor Commission
             742      From General Fund    85,000
                  743      Schedule of Programs:
             744      Boiler, Elevator and Coal Mine Safety Division    85,000
             745      Department of Commerce
             746      Item 103    To Department of Commerce - Commerce General Regulation
             747      From General Fund Restricted - Commerce Service Account    (4,900)
                  748      Schedule of Programs:
             749      Occupational & Professional Licensing    (4,900)
             750          To implement the provisions of Professional Licensing
             751      Revisions
(House Bill 51, 2013 General Session).
             752      Item 104    To Department of Commerce - Commerce General Regulation
             753      From Dedicated Credits Revenue    10,000



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                  754
     Schedule of Programs:
             755      Consumer Protection    10,000
             756          To implement the provisions of Consumer Protection
             757      Amendments
(House Bill 245, 2013 General Session).
             758      Item 105    To Department of Commerce - Commerce General Regulation
             759      From General Fund Restricted - Commerce Service Account    2,100
                  760      Schedule of Programs:
             761      Occupational & Professional Licensing    2,100
             762          To implement the provisions of Administrative Law Judge
             763      Amendments
(Senate Bill 191, 2013 General Session).
             764      Item 106    To Department of Commerce - Commerce General Regulation
             765      From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
             766      Fee    95,500
                  767      Schedule of Programs:
             768      Public Utilities    95,500
             769          To implement the provisions of Energy Amendments
             770      (Senate Bill 275, 2013 General Session).
             771      Insurance Department
             772      Item 107    To Insurance Department - Insurance Department Administration
             773      From General Fund Restricted - Insurance Department Account    25,000
             774      From General Fund Restricted - Insurance Fraud Investigation Account    (322,300)
                  775      Schedule of Programs:
             776      Administration    25,000
             777      Insurance Fraud Program    (322,300)
             778      Item 108    To Insurance Department - Insurance Department Administration
             779      From General Fund Restricted - Insurance Fraud Investigation Account    (322,300)
                  780      Schedule of Programs:
             781      Insurance Fraud Program    (322,300)
             782          To implement the provisions of Insurance Law
             783      Amendments
(House Bill 47, 2013 General Session).
             784      Item 109    To Insurance Department - Insurance Department Administration
             785      From General Fund Restricted - Insurance Department Account    4,100
             786      From General Fund Restricted - Insurance Department Account, One-time    13,800
                  787      Schedule of Programs:
             788      Administration    17,900
             789          To implement the provisions of Health System Reform
             790      Amendments
(House Bill 160, 2013 General Session).
             791      Item 110    To Insurance Department - Insurance Department Administration



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             792
     From General Fund Restricted - Insurance Department Account, One-time    800
                  793      Schedule of Programs:
             794      Administration    800
             795          To implement the provisions of Health Insurance Prior
             796      Authorization
(House Bill 323, 2013 General Session).
             797      Item 111    To Insurance Department - Title Insurance Program
             798      From General Fund Restricted - Title Licensee Enforcement Account    1,000
                  799      Schedule of Programs:
             800      Title Insurance Program    1,000
             801          To implement the provisions of Insurance Law
             802      Amendments
(House Bill 47, 2013 General Session).
             803      Fund and Account Transfers
             804      Item 112    To Fund and Account Transfers - Insurance Fraud Victim
             805      Restitution Account
             806      From General Fund Restricted - Insurance Fraud Investigation Account    322,300
                  807      Schedule of Programs:
             808      Insurance Fraud Victim Restitution Account    322,300
             809          To implement the provisions of Insurance Law
             810      Amendments
(House Bill 47, 2013 General Session).
             811      Item 113    To Fund and Account Transfers - Tourism Marketing Performance
             812      Fund
             813      From General Fund, One-time    12,000,000
                  814      Schedule of Programs:
             815      Tourism Marketing Performance Fund    12,000,000
             816      Social Services
             817      Department of Health
             818      Item 114    To Department of Health - Family Health and Preparedness
             819      From General Fund, One-time    30,500
                  820      Schedule of Programs:
             821      Primary Care    30,500
             822      Item 115    To Department of Health - Family Health and Preparedness
             823      From General Fund    30,800
                  824      Schedule of Programs:
             825      Children with Special Health Care Needs    30,800
             826          To implement the provisions of Cytomegalovirus Public
             827      Health Initiative
(House Bill 81, 2013 General Session).
             828      Item 116    To Department of Health - Medicaid and Health Financing
             829      From General Fund, One-time    9,000



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                  830
     Schedule of Programs:
             831      Director's Office    9,000
             832          To implement the provisions of Consumer-focused Health
             833      Delivery and Payment Demonstration Project
(House Bill 140,
             834      2013 General Session).
             835      Item 117    To Department of Health - Medicaid Management Information
             836      System Replacement
             837      From General Fund    (200)
             838      From Federal Funds    (29,498,300)
             839      From Beginning Nonlapsing Appropriation Balances    (5,004,800)
                  840      Schedule of Programs:
             841      Medicaid Management Information System Replacement    (34,503,300)
             842      Item 118    To Department of Health - Medicaid Mandatory Services
             843      From General Fund    200
             844      From Federal Funds    29,498,300
             845      From Hospital Provider Assessment Fund    (5,500,000)
             846      From Beginning Nonlapsing Appropriation Balances    5,004,800
                  847      Schedule of Programs:
             848      Inpatient Hospital    (5,500,000)
             849      Medicaid Management Information System Replacement    34,503,300
             850      Department of Workforce Services
             851      Item 119    To Department of Workforce Services - Administration
             852      From General Fund    1,000
                  853      Schedule of Programs:
             854      Administrative Support    1,000
             855          To implement the provisions of Youth Organization
             856      Restricted Accounts and Income Tax Contributions
(House Bill
             857      145, 2013 General Session).
             858      Item 120    To Department of Workforce Services - Administration
             859      From General Fund    2,100
                  860      Schedule of Programs:
             861      Executive Director's Office    2,100
             862          To implement the provisions of Intergenerational Welfare
             863      Reform
(Senate Bill 53, 2013 General Session).
             864      Item 121    To Department of Workforce Services - Operations and Policy
             865      From General Fund, One-time    (650,500)
             866      From General Fund Restricted - Special Administrative Expense Account    650,500
             867      Department of Human Services



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             868
     Item 122    To Department of Human Services - Executive Director
             869      Operations
             870      From General Fund, One-time    95,000
                  871      Schedule of Programs:
             872      Utah Marriage Commission    95,000
             873          To implement the provisions of Utah Marriage
             874      Commission
(House Bill 147, 2013 General Session).
             875      Item 123    To Department of Human Services - Executive Director
             876      Operations
             877      From General Fund, One-time    250,000
                  878      Schedule of Programs:
             879      Executive Director's Office    250,000
             880          To implement the provisions of Utah 211 Referral
             881      Information Network
(Senate Bill 56, 2013 General Session).
             882      Item 124    To Department of Human Services - Division of Substance Abuse
             883      and Mental Health
             884      From General Fund    175,000
             885      From General Fund, One-time    50,000
                  886      Schedule of Programs:
             887      State Substance Abuse Services    50,000
             888      Drug Offender Reform Act (DORA)    175,000
             889      Item 125    To Department of Human Services - Division of Services for
             890      People with Disabilities
             891      From General Fund Restricted - Account for People with Disabilities    (100,000)
                  892      Schedule of Programs:
             893      Community Supports Waiver    (100,000)
             894          To implement the provisions of Account for People with
             895      Disabilities Amendments
(Senate Bill 17, 2013 General
             896      Session).
             897      Item 126    To Department of Human Services - Division of Child and Family
             898      Services
             899      From General Fund    400,500
             900      From General Fund Restricted - Special Administrative Expense Account    (400,500)
             901      Item 127    To Department of Human Services - Division of Aging and Adult
             902      Services
             903      From General Fund    250,000
             904      From General Fund Restricted - Special Administrative Expense Account    (250,000)
             905      State Board of Education



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             906
     Item 128    To State Board of Education - State Office of Rehabilitation
             907      From General Fund, One-time    (46,800)
             908      From Education Fund, One-time    126,800
                  909      Schedule of Programs:
             910      Rehabilitation Services    80,000
             911      Higher Education
             912      University of Utah
             913      Item 129    To University of Utah - Education and General
             914      From General Fund    82,900,000
             915      From General Fund, One-time    (5,000,000)
             916      From Education Fund    (82,775,000)
             917      From Education Fund, One-time    5,000,000
                  918      Schedule of Programs:
             919      Education and General    125,000
             920      State Board of Regents
             921      Item 130    To State Board of Regents - Medical Education Council
             922      From General Fund    548,100
             923      From Dedicated Credits Revenue    474,400
             924      From Beginning Nonlapsing Appropriation Balances    673,300
             925      From Closing Nonlapsing Appropriation Balances    (487,800)
                  926      Schedule of Programs:
             927      Medical Education Council    1,208,000
             928          To implement the provisions of Utah Medical Education
             929      Council Amendments
(Senate Bill 132, 2013 General Session).
             930          The Legislature intends that any reduction in employee
             931      benefits due to the transfer of Medical Education Council staff
             932      to the Utah System of Higher Education may be ameliorated if
             933      sufficient funds exist within current budgets. The Utah System
             934      of Higher Education shall report to the Legislative Fiscal
             935      Analyst any amelioration if it occurs.
             936      Item 131    To State Board of Regents - Education Excellence
             937      From Education Fund, One-time    50,000
                  938      Schedule of Programs:
             939      Education Excellence    50,000
             940      Utah College of Applied Technology
             941      Item 132    To Utah College of Applied Technology - Administration
             942      From Education Fund    (1,000)
                  943      Schedule of Programs:



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             944
     Administration    (1,000)
             945          To implement the provisions of Modification of
             946      Education-related Reporting Requirements
(House Bill 285,
             947      2013 General Session).
             948      Medical Education Council
             949      Item 133    To Medical Education Council
             950      From General Fund    (548,100)
             951      From Dedicated Credits Revenue    (474,400)
             952      From Beginning Nonlapsing Appropriation Balances    (673,300)
             953      From Closing Nonlapsing Appropriation Balances    487,800
                  954      Schedule of Programs:
             955      Medical Education Council    (1,208,000)
             956          To implement the provisions of Utah Medical Education
             957      Council Amendments
(Senate Bill 132, 2013 General Session).
             958      Natural Resources, Agriculture, & Environmental Quality
             959      Department of Natural Resources
             960      Item 134    To Department of Natural Resources - Forestry, Fire and State
             961      Lands
             962      From General Fund, One-time    25,000
                  963      Schedule of Programs:
             964      Project Management    25,000
             965      Item 135    To Department of Natural Resources - Wildlife Resources
             966          The Legislature intents that the Division of Wildlife
             967      Resources provide a detailed report to the Natural Resources,
             968      Agriculture, and Environment Interim Committee by June 30,
             969      2014 on what was accomplished with the $300,000 intended
             970      for delisting of wolves appropriated by the 2013 Legislature in
             971      S.B. 2, Item 132. The Legislature further intends that the
             972      division also report to the Natural Resources, Agriculture, and
             973      Environmental Quality Appropriations Subcommittee by
             974      November 30, 2014.
             975      Item 136    To Department of Natural Resources - Parks and Recreation
             976      From General Fund    3,000
                  977      Schedule of Programs:
             978      Executive Management    3,000
             979          To implement the provisions of Electronic Filing of Traffic
             980      Citations and Accident Reports
(Senate Bill 111, 2013 General
             981      Session).



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             982
     Item 137    To Department of Natural Resources - Parks and Recreation
             983      Capital Budget
             984      From General Fund, One-time    1,000,000
                  985      Schedule of Programs:
             986      Renovation and Development    1,000,000
             987      Department of Environmental Quality
             988      Item 138    To Department of Environmental Quality - Air Quality
             989      From General Fund, One-time    47,000
                  990      Schedule of Programs:
             991      Air Quality    47,000
             992      Item 139    To Department of Environmental Quality - Environmental
             993      Response and Remediation
             994      From Petroleum Storage Tank Trust Fund    148,000
                  995      Schedule of Programs:
             996      Environmental Response and Remediation    148,000
             997          To implement the provisions of Underground Petroleum
             998      Storage Tank Financial Viability Study
(House Bill 241, 2013
             999      General Session).
             1000      Public Lands Policy Coordination Office
             1001      Item 140    To Public Lands Policy Coordination Office
             1002      From General Fund, One-time    25,000
                  1003      Schedule of Programs:
             1004      Public Lands Office    25,000
             1005      Department of Agriculture and Food
             1006      Item 141    To Department of Agriculture and Food - Administration
             1007      From General Fund    (8,839,100)
             1008      From General Fund, One-time    8,904,100
                  1009      Schedule of Programs:
             1010      General Administration    10,000
             1011      Marketing and Development    55,000
             1012      Item 142    To Department of Agriculture and Food - Agriculture
             1013      Administration
             1014      From General Fund    5,833,200
             1015      From General Fund, One-time    (5,833,200)
             1016      Item 143    To Department of Agriculture and Food - Animal Health
             1017      From General Fund    2,451,600
             1018      From General Fund, One-time    (2,451,600)
             1019      Item 144    To Department of Agriculture and Food - Plant Industry



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             1020
     From General Fund    554,300
             1021      From General Fund, One-time    (554,300)
             1022      Public Education
             1023      State Board of Education
             1024      Item 145    To State Board of Education - State Office of Education
             1025      From Education Fund, One-time    150,000
                  1026      Schedule of Programs:
             1027      Business Services    150,000
             1028      Item 146    To State Board of Education - State Office of Education
             1029      From Education Fund    (500)
                  1030      Schedule of Programs:
             1031      Board and Administration    (500)
             1032          To implement the provisions of Modification of
             1033      Education-related Reporting Requirements
(House Bill 285,
             1034      2013 General Session).
             1035      Item 147    To State Board of Education - State Office of Education
             1036      From Education Fund, One-time    250,000
                  1037      Schedule of Programs:
             1038      Assessment and Accountability    250,000
             1039          To implement the provisions of Student Achievement
             1040      Backpack
(Senate Bill 82, 2013 General Session).
             1041      Item 148    To State Board of Education - State Office of Education
             1042      From Education Fund, One-time    20,000
                  1043      Schedule of Programs:
             1044      Assessment and Accountability    20,000
             1045          To implement the provisions of School Grading
             1046      Amendments
(Senate Bill 271, 2013 General Session).
             1047      Item 149    To State Board of Education - Utah State Office of Education -
             1048      Initiative Programs
             1049      From Education Fund    (2,500,000)
             1050      From Education Fund, One-time    1,012,500
                  1051      Schedule of Programs:
             1052      Contracts and Grants    (1,487,500)
             1053      Item 150    To State Board of Education - Utah State Office of Education -
             1054      Initiative Programs
             1055      From General Fund    242,000
                  1056      Schedule of Programs:
             1057      Contracts and Grants    242,000



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             1058
         To implement the provisions of Carson Smith Scholarship
             1059      Amendments
(Senate Bill 103, 2013 General Session).
             1060      Retirement & Independent Entities
             1061      Career Service Review Office
             1062      Item 151    To Career Service Review Office
             1063      From General Fund    35,000
                  1064      Schedule of Programs:
             1065      Career Service Review Office    35,000
             1066          To implement the provisions of Whistleblower
             1067      Amendments
(Senate Bill 95, 2013 General Session).
             1068      Department of Human Resource Management
             1069      Item 152    To Department of Human Resource Management - Human
             1070      Resource Management
             1071      From General Fund    75,200
             1072      From General Fund, One-time    31,700
                  1073      Schedule of Programs:
             1074      Administration    106,900
             1075          To implement the provisions of Administrative Law Judge
             1076      Amendments
(Senate Bill 191, 2013 General Session).
             1077      Executive Appropriations
             1078      Department of Veterans' Affairs
             1079      Item 153    To Department of Veterans' Affairs - Veterans' Affairs
             1080      From General Fund    115,600
             1081      From General Fund, One-time    34,000
                  1082      Schedule of Programs:
             1083      Administration    115,600
             1084      Cemetery    34,000
             1085      Item 154    To Department of Veterans' Affairs - Veterans' Affairs
             1086      From General Fund    45,000
                  1087      Schedule of Programs:
             1088      Administration    45,000
             1089          To implement the provisions of Veterans' Affairs
             1090      Amendments
(House Bill 395, 2013 General Session).
             1091      Item 155    To Department of Veterans' Affairs - Veterans' Affairs
             1092      From General Fund    65,000
                  1093      Schedule of Programs:
             1094      Administration    65,000
             1095          To implement the provisions of Coordination of Services



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             1096
     for Veterans
(Senate Bill 126, 2013 General Session).
             1097      Capitol Preservation Board
             1098      Item 156    To Capitol Preservation Board
             1099      From General Fund, One-time    50,000
                  1100      Schedule of Programs:
             1101      Capitol Preservation Board    50,000
             1102      Legislature
             1103      Item 157    To Legislature - Senate
             1104      From General Fund    (62,000)
                  1105      Schedule of Programs:
             1106      Dues to National Conference of State Legislatures    (35,300)
             1107      Dues to Council of State Governments    (26,700)
             1108      Item 158    To Legislature - Senate
             1109      From General Fund    4,600
             1110      From General Fund, One-time    2,300
                  1111      Schedule of Programs:
             1112      Administration    6,900
             1113          To implement the provisions of Commission Relating to
             1114      Federal Issues
(Senate Bill 70, 2013 General Session).
             1115      Item 159    To Legislature - House of Representatives
             1116      From General Fund    (120,400)
                  1117      Schedule of Programs:
             1118      Dues to National Conference of State Legislatures    (68,600)
             1119      Dues to Council of State Governments    (51,800)
             1120      Item 160    To Legislature - House of Representatives
             1121      From General Fund, One-time    5,300
                  1122      Schedule of Programs:
             1123      Administration    5,300
             1124          To implement the provisions of Sunset Reauthorization -
             1125      Energy Producer States' Agreement
(House Bill 250, 2013
             1126      General Session).
             1127      Item 161    To Legislature - House of Representatives
             1128      From General Fund    4,600
             1129      From General Fund, One-time    2,300
                  1130      Schedule of Programs:
             1131      Administration    6,900
             1132          To implement the provisions of Commission Relating to
             1133      Federal Issues
(Senate Bill 70, 2013 General Session).



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             1134
     Item 162    To Legislature - Office of Legislative Research and General
             1135      Counsel
             1136      From General Fund    3,200
             1137      From General Fund, One-time    1,600
                  1138      Schedule of Programs:
             1139      Administration    4,800
             1140          To implement the provisions of Commission Relating to
             1141      Federal Issues
(Senate Bill 70, 2013 General Session).
             1142      Item 163    To Legislature - Legislative Services
             1143      From General Fund    182,400
                  1144      Schedule of Programs:
             1145      Legislative Services    182,400
             1146          Section 3. Effective Date.
             1147          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
             1148      takes effect upon approval by the Governor, or the day following the constitutional time limit of
             1149      Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
             1150      the date of override. Section 2 of this bill takes effect on July 1, 2013.
             1151     


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