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S.B. 1
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February 29, 2000 (10:17AM)
Mr. President:
The House passed S.B. 1, APPROPRIATIONS ACT, by Senator D. Steele, with the following amendments:
1. Page 25, Line 756
Senate 2nd Reading Amendments
dated 2-28-2000: After line 756 insert:
"It is the intent of the Legislature that the Quality Growth Commission shall hold in special reserve two-thirds of the monies received in the
LeRay McAllister Critical Land Conservation Fund after July 1, 2000.
If the Utah Transit Authority does not enter an agreement for regional
commuter rail right-of-way acquisition by November 15, 2000, then
monies are not required to be held in special reserve."
2. Page 25, Lines 756a-c
Senate 2nd Reading Amendments
dated 2-28-2000: Delete all of lines 756a through 756c
3. Page 101, Line 3121: After line 3121 insert:
"
It is the intent of the Legislature that 30% of the funds ($77,300) appropriated for CEU distance education go to the San Juan Campus
with any unused balance being returned to the Price Campus.
"
4. Page 126, Line 3113
Senate 2nd Reading Amendments
dated 2-28-2000: After line 3113 insert:
"It is the intent of the Legislature that the Utah Transit Authority shall:
(1) continue to develop a regional commuter rail project proposal,
including capital and operating cost estimates and a plan of finance;
(2) include use of the Union Pacific right-of-way in the commuter rail
right-of-way acquisition;
(3) coordinate the project with the Utah Department of Transportation,
local governments, and interested citizens;
(4) pursue all federal funding available for the regional commuter rail
project;
(5) begin preliminary negotiations for right-of-way acquisition or the
purchase of options for future right-of-way acquisition, but may not
complete an agreement for acquisition or purchase until it has been
included in a report described under Subsection (6) and, if requested,
has received the approval described under Subsection (7);
(6) report any significant progress on the regional commuter rail
project to the members of the Legislative Management Committee and
the governor;
(7) obtain approval of the Legislature and a designated committee of
the Legislature before completing an agreement for acquisition or
purchase;
(8) provide information, as requested, concerning regional commuter
rail to the Transportation Interim Committee; and
(9) complete Subsections (1) through (8) by November 15, 2000."
5. Pages 126-126a, Lines 3113a-s
Senate 2nd Reading Amendments
dated 2-28-2000: Delete all of lines 3113a through 3113s
and returns it to the Senate for further consideration.
Respectfully,
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Carole E. Peterson
Chief Clerk
7 SB0001.amd 10:17 AM MGT/kholt
ANNUAL APPROPRIATION ACT
2000 GENERAL SESSION
STATE OF UTAH
Sponsor:
David Steele
AN ACT RELATING TO APPROPRIATIONS; PROVIDING APPROPRIATIONS FOR THE SUPPORT OF STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 2000 AND ENDING JUNE 30, 2001; PROVIDING
INTENT LANGUAGE GOVERNING EXPENDITURES; APPROVING FEES; 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 the government of the State of Utah
for the fiscal year indicated.
EXECUTIVE OFFICES, CRIMINAL JUSTICE, & LEGISLATURE
LEGISLATURE
ITEM
1
To
Legislature - Senate
From General Fund
1,445,200
Schedule of Programs:
Administration
1,445,200
ITEM
2
To
Legislature - Legislative Printing
From General Fund
523,500
From Dedicated Credits Revenue
331,000
Schedule of Programs:
Administration
854,500
ITEM
3
To
Legislature - Office of Legislative Research and General Counsel
From General Fund
4,257,200
From General Fund, One-time
395,300
Schedule of Programs:
Administration
4,652,500
ITEM
4
To
Legislature - House of Representatives
From General Fund
2,548,600
From General Fund, One-time
80,000
From Revenue Transfers
50,000
Schedule of Programs:
Administration
2,678,600
ITEM
5
To
Legislature - Office of Legislative Research and General Counsel -
Tax Review Commission
From General Fund
50,000
Schedule of Programs:
Tax Review Commission
50,000
ITEM
6
To
Legislature - Office of the Legislative Fiscal Analyst
From General Fund
1,939,100
Schedule of Programs:
Administration and Research
1,939,100
It is the intent of the Legislature that the Legislative Fiscal Analyst
prepare five-year revenue and expenditure projections for presentation to
the Executive Appropriations Committtee in the August 2000 meeting. This
report could include various scenarios, dependent on assumptions as
requested from the co-chairs of the Executive Appropriations Committee in
conjunction with suggestions from the Legislative Fiscal Analyst.
ITEM
7
To
Legislature - Office of the Legislative Auditor General
From General Fund
1,832,600
From Beginning Nonlapsing Appropriation Balances
249,000
From Closing Nonlapsing Appropriation Balances
(144,700)
Schedule of Programs:
Administration
1,936,900
ITEM
8
To
Legislature - Dues to Council of State Governments
From General Fund
74,700
Schedule of Programs:
Dues to Council of State Governments
74,700
ITEM
9
To
Legislature - Dues to National Conference of State Legislatures
From General Fund
92,400
Schedule of Programs:
Dues to National Conference of State Legislatures
92,400
ITEM
10
To
Legislature - Office of Legislative Research and General Counsel -
Constitutional Review Commission
From General Fund
55,000
Schedule of Programs:
Constitutional Revision Commission
55,000
GOVERNOR'S OFFICE
ITEM
11
To
Governor's Office
From General Fund
2,267,300
From General Fund, One-time
(11,800)
From Dedicated Credits Revenue
40,000
From Revenue Transfers
23,000
From Beginning Nonlapsing Appropriation Balances
26,500
Schedule of Programs:
Administration
1,772,100
Governor's Residence
261,800
Washington Office
261,600
Constitutional Defense Council
49,500
It is the intent of the Legislature that funding for the Governor's Office be
nonlapsing.
ITEM
12
To
Governor's Office - Elections
From General Fund
666,900
From General Fund, One-time
298,800
From Revenue Transfers
(50,000)
From Beginning Nonlapsing Appropriation Balances
50,000
Schedule of Programs:
Elections
965,700
It is the intent of the Legislature that funding for Elections be nonlapsing.
ITEM
13
To
Governor's Office - Commission for Women and Families
From General Fund
80,800
From General Fund, One-time
(200)
Schedule of Programs:
Commission for Women and Families
80,600
It is the intent of the Legislature that funding for the Commission on
Women and Families be nonlapsing.
ITEM
14
To
Governor's Office - Emergency Fund
It is the intent of the Legislature that funding for the Emergency Fund be
nonlapsing.
ITEM
15
To
Governor's Office - Office of Planning and Budget
From General Fund
3,751,000
From General Fund, One-time
(20,500)
From Federal Funds
144,500
From Dedicated Credits Revenue
196,700
From Olympic Special Revenue
216,200
From Information Technology Services Internal Service Fund Retained
30,000
Earnings
From Revenue Transfers
696,200
Schedule of Programs:
Science and Technology
289,700
Administration
786,500
Planning and Budget Analysis
771,100
Demographic and Economic Analysis
769,600
Resource Planning and Legal Review
393,100
Information Technology
986,800
State and Local Planning
1,017,300
It is the intent of the Legislature that funding for the Office of Planning
and Budget be nonlapsing.
ITEM
16
To
Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
1,605,900
From General Fund, One-time
(5,800)
From Federal Funds
15,968,100
From Dedicated Credits Revenue
65,000
From Crime Victims Reparation Trust
734,200
Schedule of Programs:
CCJJ Commission
13,000,600
Crime Victim Reparations
4,355,800
Extraditions
244,300
Substance Abuse and Anti-violence
225,800
Sentencing Commission
245,900
Crime Prevention Grant
295,000
It is the intent of the Legislature that funding for the Commission on
Criminal and Juvenile Justice be nonlapsing.
STATE AUDITOR
ITEM
17
To
State Auditor
From General Fund
2,737,600
From General Fund, One-time
(20,400)
From Dedicated Credits Revenue
583,600
Schedule of Programs:
Administration
258,900
Auditing
2,673,600
State and Local Government
368,300
It is the intent of the Legislature that funding for the State Auditor be
nonlapsing.
STATE TREASURER
ITEM
18
To
State Treasurer
From General Fund
815,500
From General Fund, One-time
(4,800)
From Dedicated Credits Revenue
188,100
From Unclaimed Property Trust
1,130,400
From Beginning Nonlapsing Appropriation Balances
93,100
Schedule of Programs:
Treasury and Investment
879,900
Unclaimed Property
1,197,500
Money Management Council
78,600
Financial Assistance
66,300
It is the intent of the Legislature that funding for the State Treasurer be
nonlapsing.
ATTORNEY GENERAL
ITEM
19
To
Attorney General - Attorney General Administration
From General Fund
1,337,600
From General Fund, One-time
(8,000)
Schedule of Programs:
Administration
1,329,600
It is the intent of the Legislature that funding for the Attorney General
Administration be nonlapsing.
ITEM
20
To
Attorney General
From General Fund
11,209,800
From General Fund, One-time
(66,500)
From Federal Funds
862,900
From Dedicated Credits Revenue
8,991,900
From General Fund Restricted - Commerce Service Fund
297,900
From General Fund Restricted - Tobacco Settlement Funds
269,300
From Revenue Transfers
76,600
Schedule of Programs:
State Counsel
13,497,100
Public Advocacy
6,937,500
Children's Justice
761,500
Water Rights Adjudication
145,800
Contract Attorneys
300,000
It is the intent of the Legislature that funding for the Attorney General's
Office be nonlapsing.
It is the intent of the Legislature that the $75,000 addition to the Attorney
General's FY 2001 budget be for an investigator. The primary duties for this
investigator will include assistance and support of local prosecutors in
inherently difficult cases involving: incest, sexual offenses, (including
sexual abuse, sexual assault, and offenses involving unlawful sexual
conduct with a minor), welfare fraud, and failure to pay child support.
The Attorney General's Office will report on: the investigator's activity and
involvement with local prosecutors, the types of cases investigated, and
additional resources provided to this activity during the budget review of
the 2001 General Session.
193a
S
It is the intent of the Legislature that the Attorney General use these funds to develop a comprehensive
193b
Medicaid fraud detection, investigation, and prosecution program. Recent history demonstrates that, to be
193c
effective, a comprehensive program must include the following elements: a) credible processes for
193d
identifying potential fraud situations; b) expert medical advice to distinguish acceptable community practice
193e
from potentially fraudulent medical practice; c) expert legal guidance to distinguish between civil and criminal
193f
situations, with appropriate legal remedies defined for each, and for the civil component it is the Legislature's
193g
intent that the Attorney General enter into a memorandum of agreement with the Department of Health to
193h
perform these functions; d) strong due process guidelines to assure medicaid providers of fair and respectful
193i
treatment; e) well developed employee training programs to insure staff understand their missions and
193j
conduct in performing that mission; and f) well developed processes that distinguish between field audits,
193k
potential fraud discovery, and criminal seizures of records. Further, the Attorney General shall insure that
193l
this comprehensive Medicaid Fraud Program is administered in a manner that allocates a proportionate
193m
measure of fraud detection effort to urban Medicaid providers. This will require the Attorney General to
193n
develop methodologies and tools for assessing potential Medicaid fraud under the managed care
193o
arrangements in use on the Wasatch Front. Finally, it is the intent of the Legislature that the Attorney General
193p
shall report to the 2001 Legislature regarding its success in complying with this intent statement.
s
ITEM
21
To
Attorney General - Child Protection
From General Fund
3,174,700
From General Fund, One-time
(17,900)
From Dedicated Credits Revenue
903,200
Schedule of Programs:
Child Protection
4,060,000
It is the intent of the Legislature that funding for Child Protection be
nonlapsing.
ITEM
22
To
Attorney General - Financial Crime
From General Fund
235,000
From General Fund, One-time
(600)
Schedule of Programs:
Financial Crime
234,400
It is the intent of the Legislature that funding for Financial Crime be
nonlapsing.
ITEM
23
To
Attorney General - Children's Justice Centers
From General Fund
1,916,500
From General Fund, One-time
(2,500)
From Federal Funds
123,400
Schedule of Programs:
Children's Justice Centers
2,037,400
It is the intent of the Legislature that Funding for Children's Justice
Centers be nonlapsing.
ITEM
24
To
Attorney General - Antitrust Prosecution
From Antitrust Revolving
159,900
Schedule of Programs:
Anti-Trust Prosecution
159,900
It is the intent of the Legislature that funding for Antitrust Prosecution
be nonlapsing.
ITEM
25
To
Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support
418,100
From Revenue Transfers
12,000
From Beginning Nonlapsing Appropriation Balances
28,800
Schedule of Programs:
Prosecution Council
458,900
It is the intent of the Legislature that funding for the Prosecution Council
be nonlapsing.
ITEM
26
To
Attorney General - Domestic Violence
From General Fund Restricted - Public Safety Support
72,200
Schedule of Programs:
Domestic Violence
72,200
It is the intent of the Legislature that funding for Domestic Violence be
nonlapsing.
CORRECTIONS
ITEM
27
To
Utah Department of Corrections - Corrections Administration
From General Fund
8,395,100
From Federal Funds
8,700
From Dedicated Credits Revenue
150,000
From Beginning Nonlapsing Appropriation Balances
339,800
Schedule of Programs:
Executive Director
2,278,500
Administrative Services
5,827,400
Training
787,700
It is the intent of the Legislature that General Funds for FY 2001 for
Department be non-lapsing.
It is the intent of the Legislature that the Department of Corrections
report their projected bed needs. The report should include: the projected
number of beds needed in state-owned facilities, contracted jails, and
private correctional facilities. The report shall be provided to the Legislative
Law Enforcement and Criminal Justice and Joint Executive Appropriations
interim committees in September.
It is the intent of the Legislature that OTRACK systems development
shall take priority over all other projects for allocation of carry-forward
balances authorized in the Division of Administration.
It is the intent of the Legislature that the Department of Corrections,
Board of Pardons and Parole, and the Department of Human Services shall
select an organization whose primary responsibility is representing people
with disabilities, and is recognized under the Protection and Advocacy for
Individuals with Mental Illness Act. Together these organizations shall
study whether pre-adjudicated and mentally ill persons who are detained in
jail or the Utah State Hospital should receive credit for time served. A report
shall be produced and presented to the Law Enforcement and Criminal
Justice Interim Committee in October.
ITEM
28
To
Utah Department of Corrections - Field Operations
From General Fund
34,794,000
From Dedicated Credits Revenue
3,580,000
From Revenue Transfers
258,700
Schedule of Programs:
Administration
931,600
Adult Probation and Patrol
30,077,800
Community Corrections Centers
7,623,300
It is the intent of the Legislature that General Funds for FY 2001 for
Department be non-lapsing.
ITEM
29
To
Utah Department of Corrections - Institutional Operations
From General Fund
93,575,400
From General Fund, One-time
(6,508,300)
From Federal Funds
2,199,600
From Dedicated Credits Revenue
745,500
From Revenue Transfers
619,700
From Beginning Nonlapsing Appropriation Balances
146,800
Schedule of Programs:
DIO Administration
2,438,700
Draper Facility
49,011,600
Central Utah/Gunnison
20,071,700
Southern Utah/Iron County
1,586,600
Inmate Placement
1,488,900
Transition
10,463,400
Support Services
5,717,800
It is the intent of the Legislature that General Funds for FY 2001 for
Department be non-lapsing.
It is the intent of the Legislature that the Department continue to show
operations costs for the several facilities in the transitions program as
separate budget categories in the annual budget data prepared for
Legislative review in future years.
ITEM
30
To
Utah Department of Corrections - Draper Medical Services
From General Fund
16,847,800
From Dedicated Credits Revenue
159,500
From Revenue Transfers
619,500
From Beginning Nonlapsing Appropriation Balances
479,100
Schedule of Programs:
Medical Services
18,105,900
It is the intent of the Legislature that General Funds for FY 2001 for
Department be non-lapsing.
ITEM
31
To
Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
15,849,000
Schedule of Programs:
Utah Correctional Industries
15,849,000
It is the intent of the Legislature that General Funds for FY 2001 for
Department be non-lapsing.
It is the intent of the Legislature that the Utah Correctional Industries
Board be authorized to approve increases in FTE for the Division where
such increases will positively impact employment opportunities for the state
and provide benefits to other state programs.
ITEM
32
To
Utah Department of Corrections - Forensics
From General Fund
190,000
Schedule of Programs:
Forensics
190,000
It is the intent of the Legislature that General Funds for FY 2001 for
Department be non-lapsing.
ITEM
33
To
Utah Department of Corrections - Jail Programs - Jail
Reimbursement
From General Fund
22,365,800
From Federal Funds
100,000
From Dedicated Credits Revenue
3,000
Schedule of Programs:
Jail Reimbursement
7,264,600
Jail Contracting
15,204,200
It is the intent of the Legislature that General Funds for FY 2001 for
Department be non-lapsing.
ITEM
34
To
Utah Department of Corrections - Data Processing - Internal
Service Fund
From Dedicated Credits - Intergovernmental Revenue
1,699,600
Schedule of Programs:
ISF - DOC Data Processing
1,699,600
Approved FTE Positions -
10
Authorized Capital Outlay -
497,300
Billing Rate - $250 per device per month.
It is the intent of the Legislature that General Funds for FY 2001 for
Department be non-lapsing.
BOARD OF PARDONS AND PAROLE
ITEM
35
To
Board of Pardons and Parole
From General Fund
2,504,400
From Dedicated Credits Revenue
2,000
From Beginning Nonlapsing Appropriation Balances
145,100
Schedule of Programs:
Board Of Pardons and Parole
2,651,500
It is the intent of the Legislature that General Funds for FY 2001 for the
Board be non-lapsing.
It is the intent of the Legislature that the Department of Corrections,
Board of Pardons and Parole, and the Department of Human Services shall
select an organization whose primary responsibility is representing people
with disabilities, and is recognized under the Protection and Advocacy for
Individuals with Mental Illness Act. Together these organizations shall
study whether pre-adjudicated and mentally ill persons who are detained in
jail or the Utah State Hospital should receive credit for time served. A report
shall be produced and presented to the Law Enforcement and Criminal
Justice Interim Committee in October.
YOUTH CORRECTIONS
ITEM
36
To
Department of Human Services - Division of Youth Corrections -
Services
From General Fund
68,477,200
From Federal Funds
1,580,200
From Dedicated Credits Revenue
2,745,400
From Youth Crime Victims Restitution
500,000
From Revenue Transfers
13,907,900
From Closing Nonlapsing Appropriation Balances
1,367,800
Schedule of Programs:
Administration/Case Management
13,818,500
Community Alternatives
22,063,500
Out of State Placements
2,456,400
Institutional Care
34,089,500
Youth Parole Authority
338,400
Alternatives to Institutional Care
13,207,300
Youth Receiving Centers
2,604,900
It is the intent of the Legislature that General Funds for FY 2001 for the
Division be non-lapsing.
It is the intent of the Legislature that the Division of Youth Corrections
continue to, and wherever possible increase, the utilization of community
based alternatives to secure incarceration of youth in the custody of the
Division. The Legislature expressly directs the Division to actively pursue
additional Community Alternatives and strengthen those which are
currently in effect.
It is the intent of the Legislature that the Division of Youth Corrections
pursue the goal of applying as much budgetary flexibility as is fiscally
prudent within existing General Fund appropriation to grant a rate increase
for private community-based providers.
COURTS
ITEM
37
To
Judicial Council/State Court Administrator - Administration
From General Fund
71,383,400
From Federal Funds
182,100
From Dedicated Credits Revenue
958,200
From General Fund Restricted - Alternative Dispute Resolution
144,400
From General Fund Restricted - Children's Legal Defense Fund
244,400
From General Fund Restricted - Court Reporter Technology
150,000
From General Fund Restricted - Court Trust Interest
273,000
From General Fund Restricted - Non-Judicial Assessment
752,700
From General Fund Restricted - Substance Abuse Prevention
319,300
From Revenue Transfers
1,024,700
From Beginning Nonlapsing Appropriation Balances
1,037,500
From Closing Nonlapsing Appropriation Balances
(131,600)
Schedule of Programs:
Supreme Court
1,959,600
Law Library
480,500
Court of Appeals
2,702,900
Trial Courts
33,393,000
Juvenile Courts
26,256,200
Justice Courts
236,000
Courts Security
2,216,000
Administrative Office
2,876,400
Judicial Education
359,400
Data Processing
4,525,000
Grants Program
1,333,100
It is the intent of the Legislature that the funds for FY 2001 for the Courts
be non-lapsing
It is the intent of the Legislature that for every $50,000 in accumulated
fiscal note driven costs to the courts in any given year, that the courts be
authorized an additional clerk FTE. These FTE clerk increases are to be
included in all subsequent budget submittals under the appropriate appeals,
trial, or juvenile court program budget category.
It is the intent of the Legislature that the Juvenile Courts and the Division
of Youth Corrections use the cost-benefit work of Washington State
Institute for Policy to create a framework for assessing the cost-benefits of
those state and private programs receiving "state supervision" money. To
the extend possible, The Juvenile Courts and the Division of Youth
Corrections will report to the Legislature at the beginning of the 2001
session:
1. The estimated cost-benefit scores of said programs, or
2. The steps necessary to obtain such scores.
ITEM
38
To
Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
14,163,600
From General Fund, One-time
(640,000)
From Dedicated Credits Revenue
145,600
From General Fund Restricted - State Court Complex
3,500,000
Schedule of Programs:
Contracts and Leases
17,169,200
It is the intent of the Legislature that the funds for FY 2001 for the Courts
be non-lapsing
ITEM
39
To
Judicial Council/State Court Administrator - Grand Jury
From General Fund
900
Schedule of Programs:
Grand Jury
900
It is the intent of the Legislature that the funds for FY 2001 for the Courts
be non-lapsing
ITEM
40
To
Judicial Council/State Court Administrator - Judicial Salaries
Under provisions of Section 67-6-2, Utah Code Annotated, the following
salaries are approved for judicial officials for July 1, 2000 to June 30, 2001:
District Court Judge $99,700. Other judicial salaries will be calculated in
accordance with the statutory formula and rounded to the nearest $50.00.
ITEM
41
To
Judicial Council/State Court Administrator - Jury and Witness
Fees
From General Fund
1,829,800
From Dedicated Credits Revenue
15,000
From Beginning Nonlapsing Appropriation Balances
(636,300)
From Closing Nonlapsing Appropriation Balances
1,154,000
Schedule of Programs:
Jury, Witness, and Interpreter
2,362,500
It is the intent of the Legislature that the funds for FY 2001 for the Courts
be non-lapsing
ITEM
42
To
Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
2,415,300
From Dedicated Credits Revenue
20,000
From General Fund Restricted - Children's Legal Defense Fund
365,900
From General Fund Restricted - Guardian Ad Litem Services
230,000
From Beginning Nonlapsing Appropriation Balances
21,600
Schedule of Programs:
Guardian Ad Litem
3,052,800
It is the intent of the Legislature that the funds for FY 2001 for the Courts
be non-lapsing
PUBLIC SAFETY
ITEM
43
To
Department of Public Safety - Commissioner's Office
From General Fund
2,345,800
From Federal Funds
13,972,500
From Dedicated Credits Revenue
15,000
From General Fund Restricted - Drug Forfeiture
200,000
From Beginning Nonlapsing Appropriation Balances
315,000
Schedule of Programs:
Commissioner's Office
1,987,700
Aero Bureau
688,100
Forfeitures & Seizures
200,000
Administrative Services
7,559,600
Olympics
6,412,900
It is the intent of the Legislature that the funds for FY 2001 for Public
Safety be non-lapsing
It is the intent of the Legislature that receipts above $15,000 of
reimbursable flight time for the Department of Public Safety's aircraft be
non-lapsing and used only to replace aircraft engines and related parts.
It is the intent of the Legislature that all monies seized or forfeited to the
State as a result of drug or narcotic related activity through the State or
Federal court process, be deposited into a General Fund Restricted - Drug
Forfeiture Account.
The Department of Public Safety is authorized to expend amounts not to
exceed $500,000 from seizures awarded by the state court and from seizures
awarded by the federal court to aid in enforcement efforts to combat drug
trafficking. Funds disbursed to other governmental entities through existing
contractual agreements shall be exempt from this intent statement. The
Department shall provide the Joint Appropriations Subcommittee for
Executive Offices, Criminal Justice and The Legislature, a complete
accounting of expenditures and revenues from these funds as part of the
annual budget hearings.
It is the intent of the Legislature that UCAN is to be treated as an
independent agency. As such, UCAN is to reimburse the State for all goods
and services provided by the State.
ITEM
44
To
Department of Public Safety - Comprehensive Emergency
Management
From General Fund
727,200
From Federal Funds
6,760,800
From Dedicated Credits Revenue
185,000
From General Fund Restricted - Nuclear Oversight
1,616,400
From Beginning Nonlapsing Appropriation Balances
170,500
Schedule of Programs:
Comprehensive Emergency Management
9,459,900
It is the intent of the Legislature that the funds for FY 2001 for Public
Safety be non-lapsing
ITEM
45
To
Department of Public Safety - Safety Promotion
From General Fund
142,400
From Dedicated Credits Revenue
3,000
Schedule of Programs:
Safety Promotion
145,400
It is the intent of the Legislature that the funds for FY 2001 for Public
Safety be non-lapsing
ITEM
46
To
Department of Public Safety - Peace Officers' Standards and
Training
From General Fund
167,200
From Federal Funds
2,993,400
From Dedicated Credits Revenue
27,800
From General Fund Restricted - Public Safety Support
2,365,800
From Revenue Transfers
100,000
From Beginning Nonlapsing Appropriation Balances
30,000
Schedule of Programs:
Basic Training
1,238,200
Regional/Inservice Training
652,800
Post Administration
699,800