SUPPLEMENTAL APPROPRIATIONS ACT
2000 GENERAL SESSION
STATE OF UTAH
Sponsor: Jeff Alexander
AN ACT RELATING TO APPROPRIATIONS; PROVIDING APPROPRIATIONS FOR THE SUPPORT OF STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1999 AND ENDING JUNE 30, 2000 FOR THE USE AND
SUPPORT OF CERTAIN STATE DEPARTMENTS AND AGENCIES OF STATE GOVERNMENT AND FOR OTHER PURPOSES AS IN THIS ACT PROVIDED; AND PROVIDING AN EFFECTIVE DATE.
Be it enacted by the Legislature of the State of Utah:
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money not
otherwise appropriated from the funds or fund accounts indicated for the use and support of certain State departments and
agencies for the fiscal year beginning July 1, 1999 and ending June 30, 2000. This is in addition to amounts appropriated by
Chapter 330, Laws of Utah 1999.
LEGISLATURE
ITEM
1
To
Legislature - Office of Legislative Research and General Counsel
From General Fund
(200)
Schedule of Programs:
Administration
(200)
GOVERNOR'S OFFICE
ITEM
2
To
Governor's Office
From General Fund
(1,500)
Schedule of Programs:
Administration
(1,500)
ITEM
3
To
Governor's Office - Office of Planning and Budget
From General Fund
(1,700)
Schedule of Programs:
Administration
(500)
Planning and Budget Analysis
(300)
Demographic and Economic Analysis
(300)
Information Technology
(600)
STATE AUDITOR
ITEM
4
To
State Auditor
From General Fund
(1,100)
Schedule of Programs:
Administration
(100)
Auditing
(1,000)
STATE TREASURER
ITEM
5
To
State Treasurer
From General Fund
(100)
From Unclaimed Property Trust
(300)
Schedule of Programs:
Treasury and Investment
(100)
Unclaimed Property
(300)
ATTORNEY GENERAL
ITEM
6
To
Attorney General - Attorney General Administration
From General Fund
(900)
Schedule of Programs:
Administration
(900)
ITEM
7
To
Attorney General
From General Fund
(5,000)
From Dedicated Credits Revenue
(2,700)
From General Fund Restricted - Commerce Service Fund
(100)
From General Fund Restricted - Tobacco Settlement Funds
160,000
Schedule of Programs:
State Counsel
156,100
Public Advocacy
(3,000)
Children's Justice
(900)
ITEM
8
To
Attorney General - Child Protection
From General Fund
(2,000)
From Dedicated Credits Revenue
(700)
Schedule of Programs:
Child Protection
(2,700)
ITEM
9
To
Attorney General - Children's Justice Centers
From General Fund
(1,500)
Schedule of Programs:
Children's Justice Centers
(1,500)
CORRECTIONS
ITEM
10
To
Utah Department of Corrections - Corrections Administration
From General Fund
(125,600)
Schedule of Programs:
Administrative Services
(125,600)
It is the intent of the Legislature that O-Track systems development shall
take priority over all other projects for allocation of carry-forward balances
authorized in the Division of Administration.
ITEM
11
To
Utah Department of Corrections - Institutional Operations
From General Fund
(4,701,000)
Schedule of Programs:
DIO Administration
(901,000)
Privatized Facility
(3,800,000)
ITEM
12
To
Utah Department of Corrections - Jail Programs - Jail
Reimbursement
From General Fund
901,000
Schedule of Programs:
Jail Contracting
901,000
BOARD OF PARDONS AND PAROLE
ITEM
13
To
Board of Pardons and Parole
From General Fund
(5,800)
Schedule of Programs:
Board Of Pardons and Parole
(5,800)
YOUTH CORRECTIONS
ITEM
14
To
Department of Human Services - Division of Youth Corrections -
Services
From General Fund
13,918,100
From Federal Funds
714,000
From Dedicated Credits Revenue
1,935,100
From Youth Crime Victims Restitution
500,000
From Revenue Transfers
6,220,400
Schedule of Programs:
Administration/Case Management
(68,200)
Community Alternatives
20,679,600
Out of State Placements
2,359,400
Youth Parole Authority
316,800
ITEM
15
To
Department of Human Services - Division of Youth Corrections -
Out-of-State Placements
From General Fund
(2,359,400)
Schedule of Programs:
Out of State Placements
(2,359,400)
ITEM
16
To
Department of Human Services - Division of Youth Corrections -
Community Alternatives
From General Fund
(11,310,100)
From Federal Funds
(714,000)
From Dedicated Credits Revenue
(1,935,100)
From Youth Crime Victims Restitution
(500,000)
From Revenue Transfers
(6,220,400)
Schedule of Programs:
Community Alternatives
(20,679,600)
ITEM
17
To
Department of Human Services - Division of Youth Corrections -
Youth Parole Authority
From General Fund
(316,800)
Schedule of Programs:
Youth Parole Authority
(316,800)
COURTS
ITEM
18
To
Judicial Council/State Court Administrator - Administration
From General Fund
(192,800)
From General Fund Restricted - Court Reporter Technology
50,000
From General Fund Restricted - Court Trust Interest
300,000
Schedule of Programs:
Juvenile Courts
300,000
Administrative Office
(192,800)
Data Processing
50,000
ITEM
19
To
Judicial Council/State Court Administrator - Contracts and Leases
From General Fund Restricted - State Court Complex
72,400
Schedule of Programs:
Contracts and Leases
72,400
PUBLIC SAFETY
ITEM
20
To
Department of Public Safety - Commissioner's Office
From General Fund
(600)
From Federal Funds
5,000,000
Schedule of Programs:
Grants
5,000,000
Administrative Services
(600)
It is the intent of the Legislature that the Utah Department of Public
Safety shall not release Federal grant funds to the Utah Communications
Agency Network until each of the following conditions is met:
1. The Department and UCAN sign a subrecipient grant agreement in
accordance with Federal guidelines;
2. The Utah Communications Agency Network develops budgetary
procedures, accounting, procurement, and personnel policies substantially
similar to those from which they have been exempted (UCA 63C-7-210) as
determined by the State Auditor under UCA 63C-7-211(2) and reported to
the Executive Appropriations Committee and Information Technology
Commission.
ITEM
21
To
Department of Public Safety - Comprehensive Emergency
Management
From Federal Funds
(10,200)
Schedule of Programs:
Comprehensive Emergency Management
(10,200)
ITEM
22
To
Department of Public Safety - Peace Officers' Standards and
Training
From Dedicated Credits Revenue
(3,000)
Schedule of Programs:
Basic Training
(3,000)
ITEM
23
To
Department of Public Safety - Investigative and Technical
Services
From General Fund Restricted - Statewide Warrant Ops
(3,000)
Schedule of Programs:
Criminal Identification Bureau
(3,000)
ITEM
24
To
Department of Public Safety - Fire Marshal
From General Fund Restricted - Fire Academy Support
150,300
Schedule of Programs:
Fire Fighter Training
150,300
CAPITOL PRESERVATION BOARD
ITEM
25
To
Capitol Preservation Board
From General Fund
2,098,400
Schedule of Programs:
Capitol Preservation Board
2,098,400
ADMINISTRATIVE SERVICES
ITEM
26
To
Department of Administrative Services - Executive Director
From General Fund
(100)
Schedule of Programs:
Executive Director
(100)
ITEM
27
To
Department of Administrative Services - DFCM Administration
From General Fund
(1,100)
Schedule of Programs:
DFCM Administration
(1,100)
ITEM
28
To
Department of Administrative Services - DFCM Facilities
Management
From General Fund
(2,098,400)
Schedule of Programs:
Capitol Hill
(2,098,400)
ITEM
29
To
Department of Administrative Services - State Archives
From General Fund
(100)
From Beginning Nonlapsing - Finance Mandated Year 2000 Mitigation
86,900
Schedule of Programs:
Archives Administration
(100)
Preservation Services
86,900
It is the intent of the Legislature that funds provided to the Division of
Archives for cataloging records of former governors be nonlapsing.
ITEM
30
To
Department of Administrative Services - Finance Administration
From General Fund
(554,600)
Schedule of Programs:
FIN Director's Office
(100)
Payroll
(207,500)
Payables/Disbursing
(8,600)
Technical Services
(38,700)
Financial Reporting
(19,800)
Financial Information Systems
(279,900)
ITEM
31
To
Department of Administrative Services - Finance - Mandated
From Information Technology Services Internal Service Fund Retained Earnings
1,656,000
From Beginning Nonlapsing Appropriation Balances
(86,900)
Schedule of Programs:
Year 2000 Mitgation
(86,900)
Information Technology Infrastructure Innovation Program
1,656,000
It is the intent of the Legislature that funds provided for the Utah
Technology Infrastructure Innovation Fund are nonlapsing. It is further the
intent of the Legislature that the Chief Information Officer report to the
Executive Appropriations Committee and the Information Technology
Commission specific cost and benefit measures prior to releasing funds
provided for the Utah Technology Infrastructure Innovation Program.
ITEM
32
To
Department of Administrative Services - Purchasing
From General Fund
(900)
Schedule of Programs:
Purchasing and General Services
(900)
TAX COMMISSION
ITEM
33
To
Utah State Tax Commission - Tax Administration
From General Fund
(1,073,700)
From Uniform School Fund
(127,100)
From Dedicated Credits Revenue
(3,300)
From General Fund Restricted - Sales and Use Tax Admin Fees
710,100
Schedule of Programs:
Administration Division
(900)
Technology Management
(454,400)
Tax Payer Services
(16,800)
Property Tax Division
(17,800)
Motor Vehicles
(2,500)
Motor Vehicle Enforcement Division
(1,600)
It is the intent of the Legislature that the Utah State Tax Commission may
carry forward unexpended year end balances for costs directly related to the
UTAX project and other computer related needs.
WORKFORCE SERVICES
ITEM
34
To
Department of Workforce Services
From General Fund
1,434,000
From Federal Funds
(1,066,300)
From Dedicated Credits Revenue
(32,800)
From Revenue Transfers
(244,600)
Schedule of Programs:
Administrative Services
(1,363,900)
Employment Development
(52,100)
Regional Administration
1,206,300
General Assistance/SSI
300,000
It is the intent of the Legislature that the Department of Workforce
Services evaluate changes to the current child care Payment to Parents
Program (otherwise known as "cashout"), including evaluation of a possible
new program. It is further the intent of the Legislature that changes to the
program be made if they are programmatically and fiscally feasible. Any
changes should be made in consultation with the Governor's Office of
Planning and Budget and the Workforce Services Interim Committee. It is
the intent of the Legislature that the Department provides regular updates to
the Legislature through the Workforce Services Interim Committee.
It is the intent of the Legislature that the Department evaluate imposing
more stringent health and safety standards on child care providers of
services for which assistance is provided under the Child Care Development
Fund. It is further the intent of the Legislature that changes to the
standards be made if they are programmatically and fiscally feasible. Any
changes should be made in consultation with the Governor's Office of
Planning and Budget and the Workforce Services Interim Committee. It is
the intent of the Legislature that the Department provides regular updates to
the Legislature through the Workforce Services Interim Committee.
ALCOHOLIC BEVERAGE CONTROL
ITEM
35
To
Department of Alcoholic Beverage Control
From Liquor Control Fund
104,300
Schedule of Programs:
Operations
49,100
Stores and Agencies
55,200
LABOR COMMISSION
ITEM
36
To
Labor Commission
From General Fund
(16,200)
From Federal Funds
(8,900)
From General Fund Restricted - Workplace Safety
(2,300)
From Uninsured Employers' Fund
(100)
Schedule of Programs:
Administration
(400)
Division of Safety
(14,700)
Workplace Safety
(2,700)
Utah Occupational Safety and Health
(9,700)
It is the intent of the Legislature that fees collected from sponsoring and
holding seminars be made nonlapsing, allowing the agency to continue to
offer yearly training seminars using funds collected from fees.
COMMERCE
ITEM
37
To
Department of Commerce - Commerce General Regulation
From Federal Funds
(300)
From Dedicated Credits Revenue
(900)
From General Fund Restricted - Certified Nurse Midwife Ed. & Enf. Fund
10,000
From General Fund Restricted - Commerce Service Fund
(24,600)
From General Fund Restricted - Factory Built Housing Fees Account
104,400
Schedule of Programs:
Administration
(700)
Occupational & Professional Licensing
98,000
Securities
(900)
Consumer Protection
(900)
Real Estate
(900)
Public Utilities
(6,000)
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 81, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
limited to: Capital equipment, improvements and computer system
development -- $405,000.
It is the intent of the Legislature that unexpended fund balances of Item
81, Chapter 330, Laws of Utah 1999, the Committee of Consumer Services be
transferred from its Administrative Budget for FY 2000 to its Professional
and Technical Services budget for the same year and that the transferred
funds be made nonlapsing up to $500,000.
FINANCIAL INSTITUTIONS
ITEM
38
To
Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
55,200
Schedule of Programs:
Administration
55,200
INSURANCE
ITEM
39
To
Insurance Department - Insurance Department Administration
From General Fund
(200)
From Dedicated Credits Revenue
(4,400)
Schedule of Programs:
Administration
(200)
Insurance Fraud Program
(4,400)
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 86, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
limited to: Data Processing hardware, Software and training - $75,000.
ITEM
40
To
Insurance Department - Comprehensive Health Insurance Pool
From General Fund
(1,000,000)
From Closing Nonlapsing Appropriation Balances
1,000,000
PUBLIC SERVICE COMMISSION
ITEM
41
To
Public Service Commission
From General Fund
(100)
Schedule of Programs:
Public Service Commission
(100)
HUMAN RESOURCE MANAGEMENT
ITEM
42
To
Department of Human Resources Management
From General Fund
(5,100)
Schedule of Programs:
Administration
(1,900)
Classification and Compensation
(100)
Information Technology
(3,100)
COMMUNITY & ECONOMIC DEVELOPMENT
ITEM
43
To
Department of Community & Economic Development -
Administration
From General Fund
(6,100)
Schedule of Programs:
Executive Director
(6,100)
ITEM
44
To
Department of Community & Economic Development - Special
Initiatives
From Revenue Transfers
(407,000)
Schedule of Programs:
Special Initiatives
(407,000)
ITEM
45
To
Department of Community & Economic Development - Incentive
Funds
From General Fund, One-time
818,100
From General Fund Restricted - Industrial Assistance
(818,100)
ITEM
46
To
Department of Community & Economic Development - Business
and Economic Development
From General Fund
(100)
Schedule of Programs:
Administration
(100)
ITEM
47
To
Department of Community & Economic Development - Travel
Council
From General Fund
(100)
From Revenue Transfers
307,000
Schedule of Programs:
Travel Administration
306,900
It is the intent of the Legislature that these funds not lapse.
ITEM
48
To
Department of Community & Economic Development - State
History
From General Fund
(1,400)
Schedule of Programs:
Administration
(1,400)
ITEM
49
To
Department of Community & Economic Development - Fine Arts
From General Fund
(1,300)
Schedule of Programs:
Administration
(1,300)
ITEM
50
To
Department of Community & Economic Development - State
Library
From General Fund
(1,400)
From Federal Funds
(600)
From Dedicated Credits Revenue
(900)
Schedule of Programs:
Administration
(200)
Library Development
(2,700)
ITEM
51
To
Department of Community & Economic Development - Community
Development
From General Fund
(250,200)
From Revenue Transfers
100,000
Schedule of Programs:
Community Development Administration
99,800
Housing Development
(250,000)
ITEM
52
To
Department of Community & Economic Development - Zoos
From General Fund
250,000
Schedule of Programs:
Zoos
250,000
ITEM
53
To
Department of Community & Economic Development - Community
Development Capital Budget
From General Fund Restricted - Mineral Lease
(1,952,000)
From General Fund Restricted - Mineral Bonus
3,377,000
Schedule of Programs:
Special Service Districts
1,425,000
HEALTH
ITEM
54
To
Department of Health - Executive Director's Operations
From General Fund
(4,400)
From Federal Funds
(3,000)
From Dedicated Credits Revenue
(900)
Schedule of Programs:
Executive Director
(2,600)
Program Operations
(3,400)
Center for Health Data
(2,300)
ITEM
55
To
Department of Health - Health Systems Improvement
From General Fund
(6,700)
From Federal Funds
(1,100)
From Dedicated Credits Revenue
(800)
From Revenue Transfers
(1,100)
Schedule of Programs:
Emergency Medical Services
(5,100)
Licensing
(3,700)
Program Certification and Resident Assessment
(900)
Under the terms of UCA 63-38-8.l, the Legislature intends not to lapse
Item 124, Chapter 330, Laws of Utah, 1999. Expenditures of these funds is
limited to the following:
Computer Equipment/Software - $10,000
Employee Training/Incentives - $40,000
Special Projects/Studies - $30,000
ITEM
56
To
Department of Health - Epidemiology and Laboratory Services
From General Fund
(1,800)
Schedule of Programs:
Director's Office
(1,800)
Under the terms of UCA 63-38-8.l, the Legislature intends not to lapse
Item 128, Chapter 330, Laws of Utah, 1999. Expenditures of these funds is
limited to the following:
Ultra Low Freezer - $10,000
Pulse Field Instrument - $30,000
Computer Equipment - $12,000
Chromatography/Spectroscopy - $108,000
ITEM
57
To
Department of Health - Community and Family Health Services
From General Fund
11,200
From Federal Funds
(7,100)
From Dedicated Credits Revenue
(3,000)
From Revenue Transfers
1,300
Schedule of Programs:
Division Resources
(2,800)
Maternal and Child Health
(27,700)
Children with Special Health Care Needs
32,900
ITEM
58
To
Department of Health - Health Care Financing
From General Fund
(124,200)
From Federal Funds
(159,600)
From Revenue Transfers
2,400
Schedule of Programs:
Director's Office
4,400
Financial Services
(285,400)
Managed Health Care
(900)
Medicaid Operations
(1,200)
Eligibility Services
(2,600)
Utah Medical Assistance
4,300
ITEM
59
To
Department of Health - Medical Assistance
From General Fund Restricted - Medicaid Restricted Account
500,000
Schedule of Programs:
Utah Medical Assistance Program
500,000
HUMAN SERVICES
ITEM
60
To
Department of Human Services - Executive Director Operations
From General Fund, One-time
(91,100)
From Federal Funds
(32,800)
From Revenue Transfers
(28,000)
Schedule of Programs:
Executive Director's Office
(200)
Information Technology
(59,400)
Administrative Support
(34,500)
Fiscal Operations
(2,900)
Human Resources
(500)
Special Projects
(52,500)
Foster Care Citizens Review Boards
(1,900)
ITEM
61
To
Department of Human Services - Division of Mental Health
From General Fund, One-time
(4,600)
From Dedicated Credits - Private Payments
105,600
From Dedicated Credits - Insurance Payments
100,000
From Dedicated Credits - Medicare Collections
(201,100)
From Revenue Transfers
(1,300)
From Revenue Transfers - School Lunch Program
(5,000)
Schedule of Programs:
Administration
(200)
State Hospital
(6,200)
ITEM
62
To
Department of Human Services - Division of Substance Abuse
From General Fund, One-time
(100)
From Federal Funds
(100)
Schedule of Programs:
Administration
(200)
ITEM
63
To
Department of Human Services - Division of Services for People
with Disabilities
From General Fund, One-time
(12,300)
From Dedicated Credits Revenue
(700)
From General Fund Restricted - Trust for People with Disabilities
(200,000)
From Revenue Transfers
(15,500)
Schedule of Programs:
Administration
(156,000)
Service Delivery
(16,400)
State Developmental Center
(56,100)
ITEM
64
To
Department of Human Services - Office of Recovery Services
From General Fund, One-time
(145,400)
From Federal Funds
(375,000)
From Dedicated Credits Revenue
(600)
From Revenue Transfers
(43,100)
Schedule of Programs:
Financial Services
(6,300)
Electronic Technology
(535,100)
Child Support Services
(8,800)
Investigations and Collections
(13,900)
ITEM
65
To
Department of Human Services - Division of Child and Family
Services
From General Fund, One-time
(116,500)
From Federal Funds
(100,500)
From Dedicated Credits Revenue
(1,100)
From Revenue Transfers
(21,700)
Schedule of Programs:
Administration
(85,000)
Service Delivery
(154,800)
ITEM
66
To
Department of Human Services - Division of Aging and Adult
Services
From General Fund, One-time
(8,400)
From Federal Funds
(1,000)
From Dedicated Credits Revenue
100,000
Schedule of Programs:
Administration
99,700
Adult Protective Services
(9,100)
It is the intent of the Legislature that funds contributed for the purpose
of a statewide study on the aging population, be nonlapsing.
SCHOOL & INSTITUTIONAL TRUST LANDS ADMINISTRATION
ITEM
67
To
School and Institutional Trust Lands Administration
From Land Grant Management Fund
(6,600)
Schedule of Programs:
Administration
(6,600)
NATURAL RESOURCES
ITEM
68
To
Department of Natural Resources - Administration
From General Fund
600
From General Fund, One-time
120,000
Schedule of Programs:
Executive Director
120,000
Administrative Services
600
It is the intent of the Legislature that the Department of Natural
Resources pull back and retain the unspent portion of the FY 2000 $50,000
appropriation sent to Wide Hollow Water Conservancy District until federal
postponement of the reservoir project is removed.
It is the intent of the Legislature that the FY 2000 supplemental
appropriation of $120,000 for Thistle Tunnel evaluation shall be nonlapsing.
Under the terms of UCA 63-38-8.1, the Legislature intends not to lapse
Item 222, Chapter 330, Laws of Utah 1999. Expenditure of these funds is
limited to:
Computer Equipment/Software - $30,000
Employee Training/Incentives - $10,000
Equipment/Supplies - $30,000
Special Projects/Studies - $30,000
ITEM
69
To
Department of Natural Resources - Species Protection
From General Fund
(52,000)
Schedule of Programs:
Species Protection