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H.B. 1
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SUPPLEMENTAL APPROPRIATIONS ACT
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2002 GENERAL SESSION
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STATE OF UTAH
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Sponsor: Jeff Alexander
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This act funds appropriations and reductions for the operation of state government for the fiscal year beginning
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July 1, 2001 and ending June 30, 2002. The act provides budget increases and decreases for the use and support
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of certain state departments and agencies of state government and for other purposes as provided in this act.
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This act provides an effective date.
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Be it enacted by the Legislature of the State of Utah:
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Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money
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not otherwise appropriated, or reduced out of money previously appropriated, from the funds or fund accounts indicated for
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the use and support of certain State departments and agencies for the fiscal year beginning July 1, 2001 and ending June 30,
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2002. This is an addition to or a reduction from amounts appropriated by Chapter 334, Laws of Utah 2001.
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LEGISLATURE
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ITEM 1 To Legislature - Senate
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From General Fund(79,500)
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Schedule of Programs:
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Administration (79,500)
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ITEM 2 To Legislature - House of Representatives
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From General Fund(140,300)
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Schedule of Programs:
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Administration (140,300)
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ITEM 3 To Legislature - Office of the Legislative Auditor General
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From General Fund(106,900)
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Schedule of Programs:
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Administration (106,900)
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ITEM 4 To Legislature - Office of the Legislative Fiscal Analyst
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From General Fund(112,200)
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Schedule of Programs:
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Administration and Research (112,200)
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ITEM 5 To Legislature - Legislative Printing
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From General Fund(13,500)
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Schedule of Programs:
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Administration (13,500)
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ITEM 6 To Legislature - Office of Legislative Research and General Counsel
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From General Fund(277,300)
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Schedule of Programs:
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Administration (277,300)
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EXECUTIVE OFFICES & CRIMINAL JUSTICE
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GOVERNOR'S OFFICE
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ITEM 7 To Governor's Office
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From General Fund(35,500)
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Schedule of Programs:
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Administration (28,400)
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Governor's Residence (1,600)
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Washington Office (900)
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Constitutional Defense Council (4,600)
48
It is the intent of the Legislature that funding for the Governor's
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Office be nonlapsing.
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ITEM 8 To Governor's Office - Elections
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From General Fund(16,400)
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Schedule of Programs:
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Elections (16,400)
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ITEM 9 To Governor's Office - Commission for Women and Families
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From General Fund(70,500)
56
Schedule of Programs:
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Commission for Women and Families (70,500)
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ITEM 10 To Governor's Office - Office of Planning and Budget
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From General Fund(328,900)
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From Dedicated Credits Revenue(151,100)
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From Transfers - Comprehensive Emergency Management(25,000)
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Schedule of Programs:
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Science and Technology (248,100)
64
Administration (213,000)
65
Planning and Budget Analysis (24,200)
66
Demographic and Economic Analysis (5,700)
67
Resource Planning and Legal Review (2,400)
68
Information Technology (6,000)
69
State and Local Planning (5,600)
70
ITEM 11 To Governor's Office - Commission on Criminal and Juvenile Justice
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From General Fund(107,300)
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From Federal Funds(100)
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From Crime Victims Reparation Trust(2,000)
- 2 -
74
Schedule of Programs:
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CCJJ Commission (68,300)
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Crime Victim Reparations (2,100)
77
Extraditions (18,100)
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Substance Abuse and Anti-violence (20,400)
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Sentencing Commission (500)
80
STATE AUDITOR
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ITEM 12 To State Auditor
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From General Fund(20,200)
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Schedule of Programs:
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Administration (1,200)
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Auditing (16,300)
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State and Local Government (2,700)
87
It is the intent of the Legislature that funding for the State Auditor be
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nonlapsing.
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STATE TREASURER
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ITEM 13 To State Treasurer
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From General Fund(700)
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From Unclaimed Property Trust(1,800)
93
Schedule of Programs:
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Treasury and Investment (400)
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Unclaimed Property (1,800)
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Money Management Council (300)
97
It is the intent of the Legislature that funding for the State Treasurer
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be nonlapsing.
99
ATTORNEY GENERAL
100
ITEM 14 To Attorney General
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From General Fund(55,100)
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From Dedicated Credits Revenue(3,500)
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From General Fund Restricted - Tobacco Settlement Account280,800
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Schedule of Programs:
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Public Advocacy (407,700)
106
Children's Justice (100)
107
Water Rights Adjudication (500)
108
Administration 456,500
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Financial Crime (1,700)
110
State Counsel 175,700
111
It is the intent of the Legislature, with agreement of the Attorney
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General, that additional reductions not be made in agency budgets to meet
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the funding obligations for the Census lawsuit litigation and the Public
- 3 -
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Employees' lawsuit (HB 179).
115
It is the intent of the Legislature that funding for the Attorney
116
General's Office be nonlapsing.
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ITEM 15 To Attorney General - Child Protection
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From General Fund(51,600)
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From Dedicated Credits Revenue(500)
120
Schedule of Programs:
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Child Protection (52,100)
122
ITEM 16 To Attorney General - Children's Justice Centers
123
From General Fund(4,500)
124
Schedule of Programs:
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Children's Justice Centers (4,500)
126
ITEM 17 To Attorney General - Antitrust Prosecution
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From Antitrust Revolving64,900
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Schedule of Programs:
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Anti-Trust Prosecution 64,900
130
It is the intent of the Legislature that funding for Antitrust
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Prosecution be nonlapsing.
132
ITEM 18 To Attorney General - Prosecution Council
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From General Fund Restricted - Public Safety Support(100)
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Schedule of Programs:
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Prosecution Council (100)
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CORRECTIONS
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ITEM 19 To Utah Department of Corrections - Corrections Administration
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From General Fund(163,600)
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Schedule of Programs:
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Administrative Services (163,600)
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It is the intent of the Legislature that funds for FY 2002 for the
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Department of Corrections - Administrative Services be nonlapsing.
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ITEM 20 To Utah Department of Corrections - Field Operations
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From General Fund(957,800)
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From Dedicated Credits Revenue500
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Schedule of Programs:
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Administration (957,800)
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Adult Probation and Parole 500
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It is the intent of the Legislature that the Department of Corrections
150
have the authority to transfer up to $500,000 in FY 2002 nonlapsing
151
funds from the Divisions of Institutional Operations and Field Operations
152
for use by Correctional Industries. The funding can only be used to
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support offender work programs that teach inmates useful skills or
- 4 -
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provide the State with an important service.
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It is the intent of the Legislature that the funds for FY 2002 for the
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Department of Corrections - Field Operations be nonlapsing.
157
ITEM 21 To Utah Department of Corrections - Institutional Operations
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From General Fund(9,090,700)
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From Federal Funds651,000
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From Dedicated Credits Revenue(1,000)
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Schedule of Programs:
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DIO Administration (1,199,500)
163
Draper Facility (1,000)
164
Central Utah/Gunnison (2,900,000)
165
Transition (4,340,200)
166
It is the intent of the Legislature that funds for FY 2002 for the
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Department of Corrections - Division of Institutional Operations be
168
nonlapsing.
169
It is the intent of the Legislature that the Department of Corrections
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have the authority to transfer up to $500,000 in FY 2002 nonlapsing
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funds from the Divisions of Institutional Operations and Field Operations
172
for use by Correctional Industries. The funding can only be used to
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support offender work programs that teach inmates useful skills or
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provide the State with an important service.
175
ITEM 22 To Utah Department of Corrections - Draper Medical Services
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From General Fund(31,300)
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Schedule of Programs:
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Medical Services (31,300)
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ITEM 23 To Utah Department of Corrections - Utah Correctional Industries
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From Dedicated Credits Revenue(1,600)
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Schedule of Programs:
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Utah Correctional Industries (1,600)
183
It is the intent of the Legislature that the Department of Corrections
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have the authority to transfer up to $500,000 in FY 2002 nonlapsing
185
funds from the Divisions of Institutional Operations and Field Operations
186
for use by Correctional Industries. The funding can only be used to
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support offender work programs that teach inmates useful skills or
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provide the State with an important service.
189
It is the intent of the Legislature that funds for FY 2002 for the
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Department of Corrections - Utah Correctional Industries be nonlapsing.
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BOARD OF PARDONS AND PAROLE
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ITEM 24 To Board of Pardons and Parole
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From General Fund(66,900)
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194
Schedule of Programs:
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Board Of Pardons and Parole (66,900)
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It is the intent of the Legislature that the $60,000 identified for video
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conferencing equipment for the Board of Pardons be used only in
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conjunction with remodeling of an additional hearing or court room.
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It is the intent of the Legislature that funds for FY 2002 for the Board
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of Pardons and Parole be nonlapsing.
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YOUTH CORRECTIONS
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ITEM 25 To Department of Human Services - Division of Youth Corrections - Services
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From General Fund(4,050,700)
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From Federal Funds(100)
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From Transfers - Medicaid(200)
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Schedule of Programs:
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Administration (1,314,300)
208
Community Programs (1,843,200)
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Correctional Facilities (683,700)
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Rural Programs (209,800)
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ITEM 26 To Department of Human Services - Division of Youth Corrections - Youth Parole Authority
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From General Fund(100,000)
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Schedule of Programs:
214
Youth Parole Authority (100,000)
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COURTS
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ITEM 27 To Judicial Council/State Court Administrator - Administration
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From General Fund(3,265,100)
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From General Fund Restricted - Court Trust Interest500,000
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Schedule of Programs:
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Court of Appeals (37,800)
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District Courts (468,900)
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Juvenile Courts (563,300)
223
Justice Courts (10,000)
224
Administrative Office (1,546,000)
225
Judicial Education 60,900
226
Data Processing (200,000)
227
It is the intent of the Legislature that the Courts emphasize programs
228
that are preventative in nature with additional funding made available for
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FY 2002.
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It is the intent of the Legislature that the funds for the Courts
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Administration be nonlapsing.
232
ITEM 28 To Judicial Council/State Court Administrator - Contracts and Leases
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From General Fund(420,000)
- 6 -
234
Schedule of Programs:
235
Contracts and Leases (420,000)
236
ITEM 29 To Judicial Council/State Court Administrator - Grand Jury
237
From General Fund(100)
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Schedule of Programs:
239
Grand Jury (100)
240
ITEM 30 To Judicial Council/State Court Administrator - Jury and Witness Fees
241
From General Fund(3,800)
242
Schedule of Programs:
243
Jury, Witness, and Interpreter (3,800)
244
ITEM 31 To Judicial Council/State Court Administrator - Guardian ad Litem
245
From General Fund(11,500)
246
Schedule of Programs:
247
Guardian ad Litem (11,500)
248
PUBLIC SAFETY
249
ITEM 32 To Department of Public Safety - Commissioner's Office
250
From General Fund
h
[(262,900)] (187,900)
h
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From Federal Funds(100)
252
Schedule of Programs:
253
Commissioner's Office
h
[(68,200)] 6,800
h
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Aero Bureau (193,600)
255
Administrative Services (100)
256
Olympics (1,100)
257
It is the intent of the Legislature that the Department of Public Safety
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may expand the fleet if money becomes available, either through existing
259
budgets or from outside sources of revenue.
260
It is the intent of the Legislature that the funds for FY 2002 for the
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Department of Public Safety - Commissioner's Office be nonlapsing.
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ITEM 33 To Department of Public Safety - Comprehensive Emergency Management
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From General Fund(2,400)
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From Federal Funds(1,800)
265
From General Fund Restricted - Public Safety Support(400)
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Schedule of Programs:
267
Comprehensive Emergency Management (4,600)
268
ITEM 34 To Department of Public Safety - Safety Promotion
269
From General Fund(97,900)
270
Schedule of Programs:
271
Safety Promotion (97,900)
272
ITEM 35 To Department of Public Safety - Peace Officers' Standards and Training
273
From General Fund(7,000)
- 7 -
274
From Federal Funds(200)
275
From General Fund Restricted - Public Safety Support(600)
276
Schedule of Programs:
277
Basic Training (7,400)
278
Post Administration (200)
279
Police Corps Academy (200)
280
ITEM 36 To Department of Public Safety - Investigative and Technical Services
281
From General Fund(492,700)
282
From Federal Funds(700)
283
From Dedicated Credits Revenue(4,000)
284
From General Fund Restricted - Statewide Warrant Operations(600)
285
Schedule of Programs:
286
Administration (2,200)
287
Criminal Identification Bureau (389,300)
288
Communications (10,300)
289
State Crime Labs 118,500
290
Crime Lab Grants (100)
291
Investigative Services (214,600)
292
It is the intent of the Legislature that the funds for FY 2002 for the
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Department of Public Safety - Investigative and Technical Services be
294
nonlapsing.
295
ITEM 37 To Department of Public Safety - Liquor Law Enforcement
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From General Fund(5,600)
297
Schedule of Programs:
298
Liquor Law Enforcement (5,600)
299
ITEM 38 To Department of Public Safety - Driver License
300
From Transportation Fund - Department of Public Safety Restricted (100)
301
Schedule of Programs:
302
Driver License Administration (400)
303
Driver Services 1,600
304
Driver Records (1,000)
305
Motorcycle Safety (300)
306
ITEM 39 To Department of Public Safety - Utah Highway Patrol Division
307
From General Fund(785,700)
308
From Federal Funds(600)
309
From Dedicated Credits Revenue(200)
310
From Transportation Fund - Department of Public Safety Restricted 1,192,600
311
Schedule of Programs:
312
UHP Administration (5,200)
313
Field Operations 228,500
- 8 -
314
Commercial Vehicle (12,100)
315
Safety Inspections (6,600)
316
Special Enforcement (574,800)
317
Protective Services (4,400)
318
Special Services (7,100)
319
Federal Projects (300)
320
Highway Safety 788,100
321
It is the intent of the Legislature that the Department of Public Safety
322
may expand the fleet if money becomes available, either through existing
323
budgets or from outside sources of revenue.
324
It is the intent of the Legislature that the $403,000 appropriated from
325
the Transportation Fund - Department of Public Safety Restricted
326
Account is to be used for enforcement of alcohol and drug related offenses.
327
It is the intent of the Legislature that the funds for FY 2002 for the
328
Department of Public Safety - Utah Highway Patrol Division be nonlapsing.
329
ITEM 40 To Department of Public Safety - Information Management
330
From General Fund(10,400)
331
From General Fund Restricted - Statewide Warrant Operations(100)
332
Schedule of Programs:
333
Operations (10,500)
334
ITEM 41 To Department of Public Safety - Fire Marshal
335
From General Fund(4,800)
336
From Dedicated Credits Revenue(100)
337
Schedule of Programs:
338
Fire Operations (4,900)
339
CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
340
CAPITOL PRESERVATION BOARD
341
ITEM 42 To Capitol Preservation Board
342
From General Fund(53,400)
343
Schedule of Programs:
344
Capitol Preservation Board (53,400)
345
ADMINISTRATIVE SERVICES
346
ITEM 43 To Department of Administrative Services - Executive Director
347
From General Fund(25,500)
348
Schedule of Programs:
349
Executive Director (25,500)
350
ITEM 44 To Department of Administrative Services - Information Technology Services
351
From General Fund(299,900)
352
Schedule of Programs:
353
Information Technology Services (299,900)
- 9 -
354
It is the intent of the Legislature that the Department of
355
Administrative Services Division of Information Technology Services use
356
$300,000 from operating revenues to fund acquisition and integration
357
activities of the Automated Geographic Reference Center.
358
ITEM 45 To Department of Administrative Services - Administrative Rules
359
From General Fund(2,100)
360
Schedule of Programs:
361
DAR Administration (1,000)
362
Rules Publishing (1,100)
363
ITEM 46 To Department of Administrative Services - DFCM Administration
364
From General Fund(287,800)
365
Schedule of Programs:
366
DFCM Administration (287,800)
367
It is the intent of the Legislature that a portion of the Legislative
368
intent language attached to Item 70 of HB 1, Annual Appropriations Act,
369
passed in the 2001 General Session be modified as follows:
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Delete 'It is the intent of the Legislature that DFCM shall use up to
371
$585,000 from the Project Reserve Fund to hire or contract for
372
employees to assist in the management of construction projects approved
373
during the 2001 General Session. This funding shall not be used to hire
374
additional permanent staff.' and insert:
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'It is the intent of the Legislature that DFCM shall use up to $585,000
376
from the Project Reserve Fund to hire or contract for employees to assist
377
in the management of construction projects. Of this amount, $100,000
378
shall be used to replace the reduction of General Funds in the FY2002
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appropriation for DFCM Administration. The Division may not use
380
these funds to hire additional permanent staff.'
381
ITEM 47 To Department of Administrative Services - DFCM Facilities Management
382
From General Fund(13,000)
383
Schedule of Programs:
384
Governor's Mansion (3,000)
385
Governor's Residence (10,000)
386
ITEM 48 To Department of Administrative Services - State Archives
387
From General Fund(64,500)
388
Schedule of Programs:
389
Archives Administration (60,500)
390
Records Analysis (400)
391
Preservation Services (1,500)
392
Patron Services (700)
393
Records Services (1,400)
- 10 -
394
ITEM 49 To Department of Administrative Services - Finance Administration
395
From General Fund(192,900)
396
From Dedicated Credits Revenue(500)
397
From General Fund Restricted - Internal Service Fund Overhead99,700
398
From Risk Management - Workers Compensation1,836,400
399
Schedule of Programs:
400
Finance Director's Office (100)
401
Payroll 1,922,000
402
Payables/Disbursing (700)
403
Technical Services (121,900)
404
Financial Reporting (500)
405
Financial Information Systems (56,100)
406
It is the intent of the Legislature that the Division of Finance seek
407
refund of the $500,000 disbursed in Chapter 374 Laws of Utah 1998 to
408
Davis County for construction of the Davis County Conference and
409
Community Center.
410
ITEM 50 To Department of Administrative Services - Finance - Mandated
411
From General Fund(599,800)
412
Schedule of Programs:
413
800 MHz Conversion (101,300)
414
Information Technology Infrastructure Innovation Program (416,000)
415
LeRay McAllister Critical Land Conservation Fund (82,500)
416
ITEM 51 To Department of Administrative Services - Post Conviction Indigent Defense Fund
417
From General Fund(34,900)
418
Schedule of Programs:
419
Post Conviction Indigent Defense Fund (34,900)
420
ITEM 52 To Department of Administrative Services - Judicial Conduct Commission
421
From General Fund(51,400)
422
Schedule of Programs:
423
Judicial Conduct Commission (51,400)
424
ITEM 53 To Department of Administrative Services - Purchasing
425
From General Fund(110,000)
426
Schedule of Programs:
427
Purchasing and General Services (110,000)
428
CAPITAL BUDGET
429
ITEM 54 To Capital Budget - DFCM Capital Program
430
From General Fund(6,489,000)
431
From Income Tax(18,628,500)
432
From Dedicated Credits - GO Bonds18,628,500
433
Schedule of Programs:
- 11 -
434
Capital Improvements (4,400,000)
435
Capital Development (2,089,000)
436
It is the intent of the legislature that $5,943,500 of beginning balances
437
set aside for the USU Engineering building shall be transferred to other
438
capital developments approved in the FY 2002 appropriations act.
439
DEBT SERVICE
440
ITEM 55 To State Board of Bonding Commissioners - Debt Service
441
From General Fund(5,545,000)
442
Schedule of Programs:
443
Debt Service (5,545,000)
444
REVENUE - CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
445
ITEM 56 To General Fund
446
From Facilities Management Internal Service Fund11,800
447
From Fleet Operations Internal Service Fund174,800
448
From Information Technology Services Internal Service Fund1,313,800
449
From Purchasing and General Services Internal Service Fund8,300
450
From Risk Management Internal Service Fund60,700
451
From State Debt Collection Internal Service Fund700
452
Schedule of Programs:
453
General Fund 1,570,100
454
It is the intent of the Legislature that the Division of Information
455
Technology Services adjust its operations in a manner sufficient to
456
generate savings equivalent to $1,280,000 in state funds. The legislature
457
further intends that the Division rebate such savings to the General Fund
458
in FY 2002.
459
It is the intent of the Legislature that the Division of Fleet Operations
460
adjust its operations in a manner sufficient to generate $150,000 in cost
461
savings in FY 2002. The legislature further intends that the Division
462
rebate such savings to the General Fund in FY 2002.
463
COMMERCE & REVENUE
464
TAX COMMISSION
465
ITEM 57 To Utah State Tax Commission - Tax Administration
466
From General Fund(624,800)
467
From Uniform School Fund(283,800)
468
Schedule of Programs:
469
Administration Division (134,600)
470
Auditing Division (51,000)
471
Technology Management (187,500)
472
Tax Processing Division (55,700)
473
Seasonal Employees (50,100)
- 12 -
474
Tax Payer Services (196,100)
475
Property Tax Division (100,100)
476
Motor Vehicles (129,800)
477
Motor Vehicle Enforcement Division (3,700)
478
The Legislature intends that the Tax Commission adjust appropriation
479
reductions according to its best judgment. While the amount of the
480
reduction is set by the Legislature, the particulars of how are up to the
481
Tax Commission.
482
ITEM 58 To Utah State Tax Commission - Liquor Profit Distribution
483
From General Fund(1,078,900)
484
Schedule of Programs:
485
Liquor Profit Distribution (1,078,900)
486
UTAH COLLEGE OF APPLIED TECHNOLOGY
487
ITEM 59 To Utah College of Applied Technology - Administration
488
From General Fund61,200
489
From Income Tax(447,300)
490
Schedule of Programs:
491
Administration (22,700)
492
Custom Fit (239,500)
493
Development (59,500)
494
Equipment (64,400)
495
ITEM 60 To Utah College of Applied Technology - Bridgerland Applied Technology College
496
From General Fund15,000
497
From Uniform School Fund(340,100)
498
Schedule of Programs:
499
Bridgerland ATC (325,100)
500
ITEM 61 To Utah College of Applied Technology - Central Applied Technology College
501
From General Fund36,800
502
From Income Tax(62,500)
503
Schedule of Programs:
504
Central ATC (25,700)
505
ITEM 62 To Utah College of Applied Technology - Davis Applied Technology College
506
From General Fund15,000
507
From Uniform School Fund(335,000)
508
Schedule of Programs:
509
Davis ATC (320,000)
510
ITEM 63 To Utah College of Applied Technology - Dixie Applied Technology College
511
From General Fund40,000
512
From Income Tax(34,000)
513
Schedule of Programs:
- 13 -
514
Dixie ATC 6,000
515
ITEM 64 To Utah College of Applied Technology - Mountainlands Applied Technology College
516
From General Fund36,800
517
From Income Tax(96,400)
518
Schedule of Programs:
519
Mountainlands ATC (59,600)
520
ITEM 65 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
521
From General Fund15,000
522
From Uniform School Fund(369,800)
523
Schedule of Programs:
524
Ogden/Weber ATC (354,800)
525
ITEM 66 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
526
From General Fund36,800
527
From Uniform School Fund(97,200)
528
Schedule of Programs:
529
Salt Lake/Tooele ATC (60,400)
530
ITEM 67 To Utah College of Applied Technology - Southeast Applied Technology College
531
From General Fund(1,600)
532
Schedule of Programs:
533
Southeast ATC (1,600)
534
ITEM 68 To Utah College of Applied Technology - Southwest Applied Technology College
535
From General Fund(19,800)
536
Schedule of Programs:
537
Southwest ATC (19,800)
538
ITEM 69 To Utah College of Applied Technology - Uintah Basin Applied Technology College
539
From General Fund36,800
540
From Uniform School Fund(177,700)
541
Schedule of Programs:
542
Uintah Basin ATC (140,900)
543
WORKFORCE SERVICES
544
ITEM 70 To Department of Workforce Services
545
From General Fund(3,400,000)
546
From Federal Funds3,439,800
547
Schedule of Programs:
548
Executive Director (1,400)
549
Employment Development (35,600)
550
Administration and Service Delivery Support (79,600)
551
Regional Administration (61,400)
552
Adjudication Division (100)
553
Unemployment Insurance 217,900
- 14 -
554
The Legislature intends that Workforce Services adjust appropriation
555
reductions according to its best judgment. While the amount of the
556
reduction is set by the Legislature, the particulars of how are up to
557
Workforce Services.
558
It is the intent of the Legislature that the Department of Workforce
559
Services use TANF funds to replace the Public Assistance Case
560
Management Information System (PACMIS) to provide an upgraded and
561
integrated eligibility determination system for Temporary Assistance for
562
Needy Families (TANF), and child care.
563
LABOR COMMISSION
564
ITEM 71 To Labor Commission
565
From General Fund(223,600)
566
Schedule of Programs:
567
Administration (203,200)
568
Industrial Accidents (2,500)
569
Adjudication (3,700)
570
Division of Safety (5,500)
571
Anti-Discrimination (3,500)
572
Utah Occupational Safety and Health (5,200)
573
The Legislature intends that the Labor Commission adjust
574
appropriation reductions according to its best judgment. While the
575
amount of the reduction is set by the Legislature, the particulars of how
576
are up to the Labor Commission.
577
Under the terms of UCA 63-38-8.1, the Legislature intends not to
578
lapse Item 86, Chapter 334, Laws of Utah 2001. Expenditure of these
579
funds is limited to computer equipment and software in the amount of $50,000.
580
COMMERCE
581
ITEM 72 To Department of Commerce - Commerce General Regulation
582
From General Fund100,000
583
From General Fund Restricted - Certified Nurse Midwife Education & (10,000)
584
Enforcement Fund
585
From General Fund Restricted - Commerce Service Fund(128,000)
586
From General Fund Restricted - Nurses Education & Enforcement Fund10,000
587
Schedule of Programs:
588
Administration 22,000
589
Corporations and Commercial Code (50,000)
590
The Legislature intends that the Department of Commerce adjust
591
appropriation reductions according to its best judgment. While the
592
amount of the reduction is set by the Legislature, the particulars of how
593
are up to the Department of Commerce.
- 15 -
594
ITEM 73 To Department of Commerce - Committee of Consumer Services Professional and Technical Services
595
From General Fund Restricted - Commerce Service Fund165,000
596
Schedule of Programs:
597
Professional & Technical Services 165,000
598
INSURANCE
599
ITEM 74 To Insurance Department - Insurance Department Administration
600
From General Fund(219,900)
601
Schedule of Programs:
602
Administration (219,900)
603
The Legislature intends that the Insurance Department adjust
604
appropriation reductions according to its best judgment. While the
605
amount of the reduction is set by the Legislature, the particulars of how
606
are up to the Insurance Department.
607
Under the terms of UCA 63-38-8.1, the Legislature intends not to
608
lapse Item 92, Chapter 334, Laws of Utah 2001. Expenditure of these
609
funds is limited to computer equipment and software - $120,000.
610
ITEM 75 To Insurance Department - Comprehensive Health Insurance Pool
611
From General Fund(125,500)
612
Schedule of Programs:
613
Comprehensive Health Insurance Pool (125,500)
614
PUBLIC SERVICE COMMISSION
615
ITEM 76 To Public Service Commission
616
From General Fund(10,000)
617
Schedule of Programs:
618
Public Service Commission (10,000)
619
The Legislature intends that the Public Service Commission adjust
620
appropriation reductions according to its best judgment. While the
621
amount of the reduction is set by the Legislature, the particulars of how
622
are up to the Public Service Commission.
623
Under the terms of UCA 63-38-8.1, the Legislature intends not to
624
lapse Item 96, Chapter 334, Laws of Utah 2001. Expenditure of these
625
funds is limited to computer equipment and software in the amount of
626
$10,000, training and incentives in the amount of $5,000, equipment and
627
supplies in the amount of $5,000 capital equipment or improvements in
628
the amount of $5,000, and special projects and studies in the amount of $10,000.
629
REVENUE - COMMERCE & REVENUE
630
ITEM 77 To General Fund
631
From General Fund Restricted - Commerce Service Fund228,000
632
From Liquor Control Fund400,000
633
Schedule of Programs:
- 16 -
634
General Fund 628,000
635
ECONOMIC DEVELOPMENT & HUMAN RESOURCES
636
HUMAN RESOURCE MANAGEMENT
637
ITEM 78 To Department of Human Resources Management
638
From General Fund(160,800)
639
Schedule of Programs:
640
Administration (2,600)
641
Classification and Compensation (200)
642
Employment Services (400)
643
Information Technology (157,600)
644
COMMUNITY & ECONOMIC DEVELOPMENT
645
ITEM 79 To Department of Community & Economic Development - Administration
646
From General Fund(95,900)
647
Schedule of Programs:
648
Executive Director (3,000)
649
Information Technology (55,300)
650
Administrative Services (37,600)
651
ITEM 80 To Department of Community & Economic Development - Indian Affairs
652
From General Fund(2,500)
653
From Federal Funds86,100
654
From Transfers25,000
655
Schedule of Programs:
656
Indian Affairs 108,600
657
ITEM 81 To Department of Community & Economic Development - Asian Affairs
658
From General Fund(300)
659
From Dedicated Credits Revenue1,000
660
Schedule of Programs:
661
Asian Affairs 700
662
ITEM 82 To Department of Community & Economic Development - Black Affairs
663
From General Fund(500)
664
Schedule of Programs:
665
Black Affairs (500)
666
ITEM 83 To Department of Community & Economic Development - Hispanic Affairs
667
From General Fund300
668
From Dedicated Credits Revenue45,000
669
Schedule of Programs:
670
Hispanic Affairs 45,300
671
ITEM 84 To Department of Community & Economic Development - Pacific Islander Affairs
672
From General Fund(1,500)
673
From Dedicated Credits Revenue35,000
- 17 -
674
From Transfers30,000
675
Schedule of Programs:
676
Pacific Islander Affairs 63,500
677
ITEM 85 To Department of Community & Economic Development - Business and Economic Development
678
From General Fund(1,341,500)
679
From Federal Funds199,900
680
From Dedicated Credits Revenue151,100
681
From Transfers - Comprehensive Emergency Management25,000
682
Schedule of Programs:
683
Administration (1,221,900)
684
Film Commission (7,800)
685
International Development (28,200)
686
Business Development (146,000)
687
Procurement Technical Assistance (6,000)
688
Technology 244,400
689
Utah Technology Alliance 200,000
690
ITEM 86 To Department of Community & Economic Development - Travel Council
691
From General Fund(30,700)
692
Schedule of Programs:
693
Travel Administration (10,800)
694
Internal Development (13,000)
695
External Development (6,900)
696
ITEM 87 To Department of Community & Economic Development - Energy Services
697
From General Fund(42,800)
698
From Federal Funds(1,796,600)
699
From Oil Overcharge - Exxon(2,376,300)
700
From Oil Overcharge - Stripper Well Fund(255,500)
701
Schedule of Programs:
702
State Energy Conservation (1,996,400)
703
Energy Technology Demonstration (1,431,000)
704
Alternative Fuels - Private (533,800)
705
State Building Energy Financing (510,000)
706
ITEM 88 To Department of Community & Economic Development - State History
707
From General Fund(62,100)
708
Schedule of Programs:
709
Administration (17,500)
710
Collections and Education (10,100)
711
History Publications (200)
712
Office of Preservation (34,200)
713
History Projects (100)
- 18 -
714
ITEM 89 To Department of Community & Economic Development - Fine Arts
715
From General Fund(146,000)
716
Schedule of Programs:
717
Administration (4,800)
718
Grants to Non-profits (92,600)
719
Community Arts Outreach (48,600)
720
ITEM 90 To Department of Community & Economic Development - State Library
721
From General Fund(83,800)
722
From Dedicated Credits Revenue(1,400)
723
Schedule of Programs:
724
Administration (53,600)
725
Blind and Physically Handicapped (7,600)
726
Library Development (23,100)
727
Information Services (900)
728
ITEM 91 To Department of Community & Economic Development - Community Development
729
From General Fund(2,591,100)
730
From Federal Funds(900)
731
From Dedicated Credits Revenue50,000
732
Schedule of Programs:
733
Community Development Administration (7,100)
734
Museum Services (2,275,900)
735
Community Assistance (4,600)
736
Pioneer Communities (400)
737
Housing Development (101,900)
738
Homeless Committee (500)
739
Commission on Volunteers (1,000)
740
Martin Luther King Commission 49,400
741
HEAT (200,000)
742
ITEM 92 To Department of Community & Economic Development - Zoos
743
From General Fund(122,500)
744
Schedule of Programs:
745
Zoos (122,500)
746
UTAH STATE FAIR CORPORATION
747
ITEM 93 To Utah State Fair Corporation
748
From General Fund(16,500)
749
Schedule of Programs:
750
Utah State Fair Corporation (16,500)
751
REVENUE - ECONOMIC DEVELOPMENT & HUMAN RESOURCES
752
ITEM 94 To General Fund
753
From General Fund Restricted - Industrial Assistance2,198,000
- 19 -
754
From General Fund Restricted - Mineral Bonus1,241,200
755
Schedule of Programs:
756
General Fund 3,439,200
757
It is the intent of the Legislature that the $2,000,000 previously
758
appropriated to the Industrial Assistance Fund for the Kuhni Rendering
759
Plant relocation be redirected to the General Fund for other Legislative
760
purposes.
761
ITEM 95 To Industrial Assistance Fund
762
From General Fund329,400
763
Schedule of Programs:
764
Industrial Assistance Fund 329,400
765
HEALTH & HUMAN SERVICES
766
HEALTH
767
ITEM 96 To Department of Health - Executive Director's Operations
768
From General Fund(171,100)
769
From Federal Funds6,600
770
From Dedicated Credits Revenue(300)
771
From Transfers600
772
Schedule of Programs:
773
Executive Director (115,700)
774
Program Operations 64,400
775
Medical Examiner (35,200)
776
Center for Health Data (77,700)
777
ITEM 97 To Department of Health - Health Systems Improvement
778
From General Fund(322,800)
779
From Federal Funds(1,500)
780
From Dedicated Credits Revenue(700)
781
From Transfers(800)
782
Schedule of Programs:
783
Director's Office (96,800)
784
Emergency Medical Services (83,000)
785
Licensing (59,600)
786
Program Certification and Resident Assessment (70,400)
787
Primary Care and Rural, Ethnic Health (16,000)
788
ITEM 98 To Department of Health - Physician & Physician Assistants Grant & Scholarship Program
789
From General Fund(19,600)
790
Schedule of Programs:
791
Physician & Physician Assistants Grant & Scholarship Program (19,600)
792
ITEM 99 To Department of Health - Nurse Education Financial Assistance Program
793
From General Fund(14,400)
- 20 -
794
Schedule of Programs:
795
Nurse Education Financial Assistance Program (14,400)
796
ITEM 100 To Department of Health - Special Population Health Care Provider Financial Assistance Program
797
From General Fund(3,900)
798
Schedule of Programs:
799
Special Population Health Care Provider Financial Assistance Program (3,900)
800
ITEM 101 To Department of Health - Epidemiology and Laboratory Services
801
From General Fund(301,900)
802
From Federal Funds(200)
803
From Dedicated Credits Revenue(300)
804
From General Fund Restricted - State Lab Drug Testing Account(100)
805
Schedule of Programs:
806
Director's Office (80,000)
807
Environmental Testing and Toxicology (48,700)
808
Laboratory Improvement (74,000)
809
Microbiology (4,400)
810
Communicable Disease Control (33,100)
811
Food Safety and Environmental Health (55,200)
812
Epidemiology (7,100)
813
ITEM 102 To Department of Health - Community and Family Health Services
814
From General Fund(2,624,800)
815
From Federal Funds(13,800)
816
From Dedicated Credits Revenue(2,700)
817
From General Fund Restricted - Tobacco Settlement Account1,999,600
818
From Transfers(1,000)
819
Schedule of Programs:
820
Director's Office (16,000)
821
Health Promotion (246,600)
822
Maternal and Child Health (124,200)
823
Children with Special Health Care Needs (255,900)
824
ITEM 103 To Department of Health - Health Care Financing
825
From General Fund(1,194,000)
826
From Federal Funds(481,900)
827
From Dedicated Credits Revenue(100)
828
From Transfers(600)
829
Schedule of Programs:
830
Director's Office (1,369,100)
831
Financial Services (25,400)
832
Managed Health Care (8,600)
833
Medicaid Operations (67,800)
- 21 -
834
Eligibility Services (36,500)
835
Coverage and Reimbursement (5,000)
836
Contracts (160,000)
837
Utah Medical Assistance (4,200)
838
ITEM 104 To Department of Health - Medical Assistance
839
From General Fund(5,505,300)
840
From Federal Funds(4,728,715)
841
From General Fund Restricted - Medicaid Restricted Account2,601,600
842
From Transfers(700)
843
Schedule of Programs:
844
Medicaid Base Program (7,402,015)
845
Utah Medical Assistance Program (231,100)
846
ITEM 105 To Department of Health - Children's Health Insurance Program
847
From Federal Funds(100)
848
Schedule of Programs:
849
Children's Health Insurance Program (100)
850
ITEM 106 To Department of Health - Local Health Departments
851
From General Fund(47,000)
852
Schedule of Programs:
853
Local Health Department Funding (47,000)
854
HUMAN SERVICES
855
ITEM 107 To Department of Human Services - Executive Director Operations
856
From General Fund
h
[(637,900)] (537,900)
h
857
From Federal Funds(653,900)
858
From Dedicated Credits Revenue(11,400)
859
From Transfers - Department of Health - Medical Assistance(67,300)
860
From Transfers - Other Agencies(3,800)
861
Schedule of Programs:
862
Executive Director's Office
h
[(260,200)] (160,200)
h
863
Legal Affairs (124,500)
864
Information Technology (381,100)
865
Administrative Support (109,100)
866
Fiscal Operations (213,900)
867
Human Resources (37,000)
868
Special Projects (43,700)
869
Children's Ombudsman (67,200)
870
Developmental Disabilities Council (8,000)
871
Foster Care Citizens Review Boards (129,600)
872
Under terms of UCA 63-38-8.1, the Legislature intends not to lapse
873
Item 134, Chapter 334, Laws of Utah 2001. Expenditures of these funds
- 22 -
874
are limited to the following:
875
Computer Equipment / Software $100,000
876
ITEM 108 To Department of Human Services - Drug Courts/Board
877
From General Fund(1,000,000)
878
Schedule of Programs:
879
Drug Courts (1,000,000)
880
ITEM 109 To Department of Human Services - Division of Mental Health
881
From General Fund
h
[(1,617,900)] (1,542,900)
h
882
From Federal Funds100,900
883
From Dedicated Credits Revenue(57,500)
884
From Transfers - Department of Health - Medical Assistance(163,700)
885
From Transfers - Other Agencies(700)
886
Schedule of Programs:
887
Administration (235,800)
888
Community Services
h
[(28,700)] (3,700)
h
889
Mental Health Centers (619,000)
890
Residential Services (218,700)
891
State Hospital
h
[(636,700)] (586,700)
h
892
Under terms of UCA 63-38-8.1, the Legislature intends not to lapse
893
Item 136, Chapter 334, Laws of Utah 2001. Expenditures of these funds
894
are limited to the following:
895
Equipment / Supplies $25,000
896
ITEM 110 To Department of Human Services - Division of Substance Abuse
897
From General Fund(377,700)
898
From Federal Funds(128,000)
899
From Dedicated Credits Revenue(3,600)
900
Schedule of Programs:
901
Administration (306,300)
902
State Services (15,000)
903
Local Services (188,000)
904
Under terms of UCA 63-38-8.1, the Legislature intends not to lapse
905
Item 137, Chapter 334, Laws of Utah 2001. Expenditures of these funds
906
are limited to the following:
907
Computer Equipment / Software $12,500
908
ITEM 111 To Department of Human Services - Division of Services for People with Disabilities
909
From General Fund(1,888,000)
910
From Dedicated Credits Revenue(31,200)
911
From Transfers - Department of Health - Medical Assistance(991,500)
912
From Transfers - Other Agencies(13,800)
913
Schedule of Programs:
- 23 -
914
Administration (967,700)
915
Service Delivery (907,900)
916
State Developmental Center (448,900)
917
Residential Services (600,000)
918
It is the intent of the Legislature that the Division of Services for
919
People with Disabilities use funds already appropriated for FY 2002 from
920
the Trust Fund for People with Disabilities to pay increased fuel and
921
power costs at the State Developmental Center.
922
Under terms of UCA 63-38-8.1, the Legislature intends not to lapse
923
Item 138, Chapter 334, Laws of Utah 2001. Expenditures of these funds
924
are limited to the following:
925
Computer Equipment / Software $25,000
926
Equipment / Supplies 25,000
927
ITEM 112 To Department of Human Services - Office of Recovery Services
928
From General Fund(630,200)
929
From Federal Funds(988,600)
930
From Dedicated Credits Revenue22,000
931
From Transfers - Department of Health - Medical Assistance(69,000)
932
From Transfers - Other Agencies(53,900)
933
Schedule of Programs:
934
Administration (154,300)
935
Financial Services (350,800)
936
Electronic Technology (606,000)
937
Child Support Services (478,900)
938
Investigations and Collections (60,400)
939
Children in Care Collections (34,700)
940
Attorney General Contract (4,600)
941
Medical Collections (30,000)
942
It is the intent of the Legislature that the Office of Recovery Service
943
amend its rules to increase the check processing fee to $5.00 per check up
944
to a maximum of $10.00 per month.
945
ITEM 113 To Department of Human Services - Division of Child and Family Services
946
From General Fund
h
[(2,534,500)] (2,484,500)
h
947
From Federal Funds(761,300)
948
From Dedicated Credits Revenue(14,900)
949
From Transfers - Department of Health - Medical Assistance(167,800)
950
From Transfers - Other Agencies(19,500)
951
Schedule of Programs:
952
Administration
h
[(546,100)] (496,100)
h
953
Service Delivery (1,618,100)
- 24 -
954
In-Home Services (100,800)
955
Out-of-Home Care (44,100)
956
Facility Based Services (132,500)
957
Minor Grants (171,000)
958
Domestic Violence Services (60,500)
959
Adoption Assistance (565,500)
960
Child Welfare Management Information System (259,400)
961
Under terms of UCA 63-38-8.1, the Legislature intends not to lapse
962
Item 140 Chapter 334, Laws of Utah 2001. Expenditures of these funds
963
are limited to the following:
964
Computer Equipment / Software $50,000
965
ITEM 114 To Department of Human Services - Division of Aging and Adult Services
966
From General Fund(1,139,200)
967
From Federal Funds(4,300)
968
From Dedicated Credits Revenue(300)
969
From Transfers - Department of Health - Medical Assistance(11,100)
970
From Transfers - Other Agencies(8,200)
971
Schedule of Programs:
972
Administration (177,300)
973
Local Government Grants (525,000)
974
Non-Formula Funds (326,600)
975
Adult Protective Services (134,200)
976
It is the intent of the Legislature that $25,000 of the FY 2002 non-
977
lapsing beginning balance in the Division of Aging and Adult Services be
978
directed to in-home services.
979
HIGHER EDUCATION
980
UNIVERSITY OF UTAH
981
ITEM 115 To University of Utah - Education and General
982
From General Fund54,481,100
983
From Income Tax(59,981,800)
984
Schedule of Programs:
985
Education and General (5,500,700)
986
ITEM 116 To University of Utah - Educationally Disadvantaged
987
From General Fund(30,400)
988
Schedule of Programs:
989
Educationally Disadvantaged (30,400)
990
ITEM 117 To University of Utah - School of Medicine
991
From General Fund(794,200)
992
Schedule of Programs:
993
School of Medicine (794,200)
- 25 -
994
ITEM 118 To University of Utah - University Hospital
995
From General Fund(187,800)
996
Schedule of Programs:
997
University Hospital (186,800)
998
Miners' Hospital (1,000)
999
ITEM 119 To University of Utah - Regional Dental Education Program
1000
From General Fund(24,300)
1001
Schedule of Programs:
1002
Regional Dental Education Program (24,300)
1003
ITEM 120 To University of Utah - Research and Training
1004
From General Fund(233,100)
1005
Schedule of Programs:
1006
Research and Training (233,100)
1007
ITEM 121 To University of Utah - Public Service
1008
From General Fund(47,900)
1009
Schedule of Programs:
1010
Seismograph Stations (17,100)
1011
Museum of Natural History (26,000)
1012
State Arboretum (4,800)
1013
ITEM 122 To University of Utah - Statewide TV Administration
1014
From General Fund(101,800)
1015
Schedule of Programs:
1016
Public Broadcasting (101,800)
1017
ITEM 123 To University of Utah - Area Health Education Centers
1018
From General Fund(23,500)
1019
Schedule of Programs:
1020
Area Health Education Centers (23,500)
1021
UTAH STATE UNIVERSITY
1022
ITEM 124 To Utah State University - Education and General
1023
From General Fund(465,200)
1024
From Income Tax(2,389,900)
1025
Schedule of Programs:
1026
Education and General (2,855,100)
1027
ITEM 125 To Utah State University - Educationally Disadvantaged
1028
From General Fund(9,900)
1029
Schedule of Programs:
1030
Educationally Disadvantaged (9,900)
1031
ITEM 126 To Utah State University - Uintah Basin Continuing Education Center
1032
From General Fund(108,200)
1033
Schedule of Programs:
- 26 -
1034
Uintah Basin Continuing Ed (108,200)
1035
ITEM 127 To Utah State University - Southeastern Utah Continuing Education Center
1036
From General Fund(28,400)
1037
Schedule of Programs:
1038
Southeastern Utah Continuing Ed (28,400)
1039
ITEM 128 To Utah State University - Brigham City Continuing Education Center
1040
From Income Tax(11,300)
1041
Schedule of Programs:
1042
Brigham City Continuing Education Center (11,300)
1043
ITEM 129 To Utah State University - Tooele Continuing Education Center
1044
From Income Tax(33,000)
1045
Schedule of Programs:
1046
Tooele Continuing Education Center (33,000)
1047
ITEM 130 To Utah State University - Water Research Laboratory
1048
From General Fund(64,300)
1049
Schedule of Programs:
1050
Water Research Laboratory (64,300)
1051
ITEM 131 To Utah State University - Research and Training Grants
1052
From General Fund(106,700)
1053
Schedule of Programs:
1054
Research and Training (106,700)
1055
ITEM 132 To Utah State University - Ecology Center
1056
From General Fund(35,300)
1057
Schedule of Programs:
1058
Ecology Center (35,300)
1059
ITEM 133 To Utah State University - Agricultural Experiment Station
1060
From General Fund(397,600)
1061
Schedule of Programs:
1062
Agriculture Experimentation Centers (397,600)
1063
ITEM 134 To Utah State University - Cooperative Extension Division
1064
From General Fund(347,300)
1065
Schedule of Programs:
1066
Cooperative Extension Services (347,300)
1067
ITEM 135 To Utah State University - Jensen Historic Farm
1068
From General Fund(6,600)
1069
Schedule of Programs:
1070
Jensen Historic Farm (6,600)
1071
ITEM 136 To Utah State University - Production Center
1072
From General Fund(14,900)
1073
Schedule of Programs:
- 27 -
1074
Production Center (14,900)
1075
WEBER STATE UNIVERSITY
1076
ITEM 137 To Weber State University - Education and General
1077
From General Fund(415,100)
1078
From Income Tax(1,422,500)
1079
Schedule of Programs:
1080
Education and General (1,837,600)
1081
ITEM 138 To Weber State University - Educationally Disadvantaged
1082
From General Fund(13,800)
1083
Schedule of Programs:
1084
Educationally Disadvantaged (13,800)
1085
SOUTHERN UTAH UNIVERSITY
1086
ITEM 139 To Southern Utah University - Education and General
1087
From General Fund(197,900)
1088
From Income Tax(677,000)
1089
Schedule of Programs:
1090
Education and General (874,900)
1091
ITEM 140 To Southern Utah University - Educationally Disadvantaged
1092
From General Fund(3,900)
1093
Schedule of Programs:
1094
Educationally Disadvantaged (3,900)
1095
ITEM 141 To Southern Utah University - Shakespeare Festival
1096
From General Fund(500)
1097
Schedule of Programs:
1098
Shakespeare Festival (500)
1099
SNOW COLLEGE
1100
ITEM 142 To Snow College - Education and General
1101
From General Fund(60,100)
1102
From Income Tax(305,600)
1103
Schedule of Programs:
1104
Education and General (365,700)
1105
ITEM 143 To Snow College - Educationally Disadvantaged
1106
From General Fund(1,500)
1107
Schedule of Programs:
1108
Educationally Disadvantaged (1,500)
1109
ITEM 144 To Snow College - Snow College South
1110
From General Fund(143,600)
1111
Schedule of Programs:
1112
Snow South Education and General (143,600)
1113
DIXIE STATE COLLEGE
- 28 -
1114
ITEM 145 To Dixie State College of Utah - Education and General
1115
From General Fund(122,200)
1116
From Income Tax(419,100)
1117
Schedule of Programs:
1118
Education and General (541,300)
1119
ITEM 146 To Dixie State College of Utah - Educationally Disadvantaged
1120
From General Fund(1,400)
1121
Schedule of Programs:
1122
Educationally Disadvantaged (1,400)
1123
ITEM 147 To Dixie State College of Utah - Zion Park Amphitheater
1124
From General Fund(2,400)
1125
Schedule of Programs:
1126
Zion Park Amphitheater (2,400)
1127
COLLEGE OF EASTERN UTAH
1128
ITEM 148 To College of Eastern Utah - Education and General
1129
From General Fund23,500
1130
From Income Tax(245,700)
1131
Schedule of Programs:
1132
Education and General (222,200)
1133
ITEM 149 To College of Eastern Utah - Educationally Disadvantaged
1134
From General Fund(3,700)
1135
Schedule of Programs:
1136
Educationally Disadvantaged (3,700)
1137
ITEM 150 To College of Eastern Utah - Prehistoric Museum
1138
From General Fund(5,500)
1139
Schedule of Programs:
1140
Prehistoric Museum (5,500)
1141
ITEM 151 To College of Eastern Utah - San Juan Center
1142
From General Fund(53,400)
1143
Schedule of Programs:
1144
San Juan Center Academic (53,400)
1145
UTAH VALLEY STATE COLLEGE
1146
ITEM 152 To Utah Valley State College - Education and General
1147
From General Fund(297,800)
1148
From Income Tax(1,030,100)
1149
Schedule of Programs:
1150
Education and General (1,327,900)
1151
ITEM 153 To Utah Valley State College - Educationally Disadvantaged
1152
From General Fund(5,700)
1153
From Income Tax(3,500)
- 29 -
1154
Schedule of Programs:
1155
Educationally Disadvantaged (9,200)
1156
SALT LAKE COMMUNITY COLLEGE
1157
ITEM 154 To Salt Lake Community College - Education and General
1158
From General Fund(334,000)
1159
From Income Tax(1,257,800)
1160
Schedule of Programs:
1161
Education and General (1,591,800)
1162
ITEM 155 To Salt Lake Community College - Educationally Disadvantaged
1163
From General Fund(7,800)
1164
Schedule of Programs:
1165
Educationally Disadvantaged (7,800)
1166
ITEM 156 To Salt Lake Community College - Skill Center
1167
From General Fund(166,400)
1168
Schedule of Programs:
1169
Skills Center (166,400)
1170
STATE BOARD OF REGENTS
1171
ITEM 157 To State Board of Regents - Administration
1172
From General Fund(138,800)
1173
Schedule of Programs:
1174
Administration (122,200)
1175
Prison Recidivism (16,600)
1176
ITEM 158 To State Board of Regents - Engineering Initiative
1177
From Income Tax(40,600)
1178
Schedule of Programs:
1179
Engineering Initiative (40,600)
1180
ITEM 159 To State Board of Regents - Student Aid
1181
From General Fund(236,200)
1182
Schedule of Programs:
1183
Student Aid (112,700)
1184
Minority Scholarships (1,900)
1185
Tuition Assistance (1,900)
1186
New Century Scholarships (3,200)
1187
Utah Centennial Opportunity Program for Education (116,500)
1188
ITEM 160 To State Board of Regents - Western Interstate Commission for Higher Education
1189
From General Fund(44,000)
1190
Schedule of Programs:
1191
Western Interstate Commission for Higher Education (44,000)
1192
ITEM 161 To State Board of Regents - T.H. Bell Scholarship Program
1193
From General Fund(26,600)
- 30 -
1194
Schedule of Programs:
1195
T.H. Bell Scholarship Program (26,600)
1196
ITEM 162 To State Board of Regents - Apprenticeship Training
1197
From General Fund(13,000)
1198
Schedule of Programs:
1199
Apprenticeship Training (13,000)
1200
ITEM 163 To State Board of Regents - University Centers
1201
From General Fund(11,000)
1202
Schedule of Programs:
1203
University Centers (11,000)
1204
ITEM 164 To State Board of Regents - Higher Education Technology Initiative
1205
From General Fund(105,600)
1206
Schedule of Programs:
1207
Higher Education Technology Initiative (105,600)
1208
ITEM 165 To State Board of Regents - Electronic College
1209
From General Fund(22,100)
1210
Schedule of Programs:
1211
Electronic College (22,100)
1212
ITEM 166 To State Board of Regents - Utah Academic Library Consortium
1213
From General Fund(123,200)
1214
Schedule of Programs:
1215
Utah Academic Library Consortium (123,200)
1216
UTAH EDUCATION NETWORK
1217
ITEM 167 To Utah Education Network
1218
From General Fund2,335,900
1219
From Uniform School Fund(327,900)
1220
From Income Tax(1,736,300)
1221
Schedule of Programs:
1222
UtahLINK 271,700
1223
ITEM 168 To Utah Education Network - Utah Education Network Technology Initiative
1224
From General Fund(615,000)
1225
Schedule of Programs:
1226
UEN Technology Initiative (615,000)
1227
ITEM 169 To Utah Education Network - Utah State University Satellite Telecommunication
1228
From General Fund(1,526,300)
1229
From Income Tax1,487,700
1230
Schedule of Programs:
1231
USU Satellite Telecommunications (38,600)
1232
ITEM 170 To Utah Education Network - College of Eastern Utah Distance Education
1233
From General Fund(255,600)
- 31 -
1234
From Income Tax248,600
1235
Schedule of Programs:
1236
CEU Distance Education (7,000)
1237
NATURAL RESOURCES
1238
ITEM 171 To Department of Natural Resources - Administration
1239
From General Fund(50,700)
1240
From Federal Funds1,796,600
1241
From Oil Overcharge - Exxon2,376,300
1242
From Oil Overcharge - Stripper Well Fund255,500
1243
Schedule of Programs:
1244
Executive Director (38,100)
1245
Administrative Services (31,800)
1246
Energy Resource Planning 4,449,800
1247
Public Affairs (1,300)
1248
Law Enforcement (900)
1249
Under the terms of UCA 63-38-8.1, the Legislature intends not to
1250
lapse Item 205, Chapter 334, Laws of Utah 2001. Expenditure of these
1251
funds is limited to:
1252
Current Expense Items: $20,000
1253
Computer Equipment/Software: $4,000
1254
Employee Training/Incentives: $5,000
1255
Copy Machine/Printers: $14,000
1256
Special Projects/Studies: $15,000
1257
Professional/Technical Services: $19,000
1258
ITEM 172 To Department of Natural Resources - Species Protection
1259
From General Fund(179,700)
1260
Schedule of Programs:
1261
Species Protection (179,700)
1262
ITEM 173 To Department of Natural Resources - Building Operations
1263
From General Fund9,300
1264
Schedule of Programs:
1265
Building Operations 9,300
1266
Under the terms of UCA 63-38-8.1, the Legislature intends not to
1267
lapse Item 207, Chapter 334, Laws of Utah 2001. Expenditure of these
1268
funds is limited to:
1269
Building Maintenance: $17,500
1270
Gate Replacement: $18,000
1271
ITEM 174 To Department of Natural Resources - Forestry, Fire and State Lands
1272
From General Fund(127,700)
1273
From Federal Funds(100)
- 32 -
1274
From Dedicated Credits Revenue(200)
1275
From General Fund Restricted - Sovereign Land Management(400)
1276
Schedule of Programs:
1277
Director's Office (200)
1278
Administrative Services (1,300)
1279
Fire Suppression (122,200)
1280
Planning and Technology (400)
1281
Technical Assistance (1,800)
1282
Program Delivery (1,900)
1283
Lone Peak Center (500)
1284
Program Delivery Cooperators (100)
1285
ITEM 175 To Department of Natural Resources - Oil, Gas and Mining
1286
From General Fund(60,100)
1287
From Federal Funds(900)
1288
From General Fund Restricted - Oil & Gas Conservation Account(500)
1289
Schedule of Programs:
1290
Administration (59,200)
1291
Board (500)
1292
Oil and Gas Conservation (400)
1293
Minerals Reclamation (400)
1294
Coal Reclamation (500)
1295
Abandoned Mine (500)
1296
Under the terms of UCA 63-38-8.1, the Legislature intends not to
1297
lapse Item 209, Chapter 334, Laws of Utah 2001. Expenditure of these
1298
funds is limited to:
1299
Capital Equipment or Improvements: $25,000
1300
Employee Training/Incentives: $15,000
1301
Office Equipment/Reconfiguration: $10,000
1302
ITEM 176 To Department of Natural Resources - Wildlife Resources
1303
From General Fund(225,000)
1304
From Federal Funds65,800
1305
From General Fund Restricted - Wildlife Habitat(100)
1306
From General Fund Restricted - Wildlife Resources(5,000)
1307
Schedule of Programs:
1308
Administration (98,600)
1309
Public Services (1,500)
1310
Conservation Outreach (1,300)
1311
Law Enforcement (2,000)
1312
Habitat Council (100)
1313
Habitat Section (55,300)
- 33 -
1314
Wildlife Section (3,500)
1315
Aquatic Section (2,000)
1316
ITEM 177 To Department of Natural Resources - Cooperative Environmental Studies
1317
From Federal Funds(500)
1318
From Dedicated Credits Revenue(100)
1319
Schedule of Programs:
1320
Cooperative Environmental Study (600)
1321
ITEM 178 To Department of Natural Resources - Wildlife Resources Capital Budget
1322
From General Fund(18,300)
1323
Schedule of Programs:
1324
Game Management (18,300)
1325
ITEM 179 To Department of Natural Resources - Parks and Recreation
1326
From General Fund(280,100)
1327
From Dedicated Credits Revenue36,200
1328
From General Fund Restricted - Boating99,000
1329
From General Fund Restricted - Off-highway Vehicle97,300
1330
Schedule of Programs:
1331
Director (3,500)
1332
Board (600)
1333
Park Operations 7,400
1334
Comprehensive Planning (1,500)
1335
Administration (14,600)
1336
Design and Construction (2,100)
1337
Reservations (21,400)
1338
Law Enforcement (500)
1339
Fiscal and Accounting (7,700)
1340
Boating (500)
1341
OHV (2,600)
1342
Under the terms of UCA 63-38-8.1, the Legislature intends not to
1343
lapse Item 216, Chapter 334, Laws of Utah 2001. Expenditure of these
1344
funds is limited to:
1345
Computer Equipment/Software: $12,500
1346
Employee Training/Incentives: $25,000
1347
Equipment/Supplies: $20,000
1348
Special Projects/Studies: $10,000
1349
State Park Planning: $12,500
1350
ITEM 180 To Department of Natural Resources - Parks and Recreation Capital Budget
1351
From General Fund(129,400)
1352
From General Fund Restricted - Boating1,200,000
1353
Schedule of Programs:
- 34 -
1354
Facilities Acquisition and Development (18,900)
1355
Riverway Enhancement Grants (50,000)
1356
Trail Grants (60,500)
1357
Boat Access Grants 1,200,000
1358
ITEM 181 To Department of Natural Resources - Utah Geological Survey
1359
From General Fund(118,300)
1360
From Federal Funds(100)
1361
From General Fund Restricted - Mineral Lease(100)
1362
Schedule of Programs:
1363
Administration (33,100)
1364
Technical Services (9,000)
1365
Applied Geology (50,700)
1366
Board (100)
1367
Geologic Mapping (700)
1368
Economic Geology (1,100)
1369
Environmental (23,200)
1370
Geologic Extension Service (600)
1371
Under the terms of UCA 63-38-8.1, the Legislature intends not to
1372
lapse Item 218, Chapter 334, Laws of Utah 2001. Expenditure of these
1373
funds is limited to:
1374
Computer Equipment/Software: $10,000
1375
Employee Training/Incentives: $5,000
1376
ITEM 182 To Department of Natural Resources - Water Resources
1377
From General Fund(117,200)
1378
From Water Resources Conservation and Development Fund(600)
1379
Schedule of Programs:
1380
Administration (40,000)
1381
Board (1,200)
1382
Interstate Streams (1,200)
1383
Planning (74,100)
1384
Construction (600)
1385
Water Conservation/Education (700)
1386
Under the terms of UCA 63-38-8.1, the Legislature intends not to
1387
lapse Item 219, Chapter 334, Laws of Utah 2001. Expenditure of these
1388
funds is limited to:
1389
Computer Equipment/Software: $17,500
1390
Employee Training/Incentives: $5,000
1391
Equipment/Supplies: $5,000
1392
Office Equipment/Furnishings: $5,000
1393
Printing/Binding: $20,000
- 35 -
1394
It is the intent of the Legislature that the appropriation to the
1395
Cooperative Water Conservation program be nonlapsing.
1396
ITEM 183 To Department of Natural Resources - Water Rights
1397
From General Fund(259,800)
1398
Schedule of Programs:
1399
Administration (41,100)
1400
Appropriation (121,800)
1401
Dam Safety (2,600)
1402
Adjudication (2,200)
1403
Cooperative Studies (69,100)
1404
Technical Services (3,100)
1405
Area Offices (19,900)
1406
Under the terms of UCA 63-38-8.1, the Legislature intends not to
1407
lapse Item 223, Chapter 334, Laws of Utah 2001. Expenditure of these
1408
funds is limited to:
1409
Computer Equipment/Software: $12,500
1410
Employee Training/Incentives: $12,500
1411
AGRICULTURE
1412
ITEM 184 To Department of Agriculture and Food - Administration
1413
From General Fund(280,700)
1414
From Federal Funds(200)
1415
From General Fund Restricted - Livestock Brand(100)
1416
Schedule of Programs:
1417
General Administration (92,300)
1418
Meat Inspection (1,900)
1419
Chemistry Laboratory (37,800)
1420
Animal Health (10,100)
1421
Agriculture Inspection (53,800)
1422
Regulatory Services (44,600)
1423
Public Affairs (1,300)
1424
Brand Inspection (5,600)
1425
Environmental Quality (9,800)
1426
Insect Inspection 117,100
1427
Marketing and Development (19,700)
1428
Research (121,200)
1429
Under the terms of UCA 63-38-8.1, the Legislature intends not to
1430
lapse Item 225, Chapter 334, Laws of Utah 2001. Expenditure of these
1431
funds is limited to:
1432
Capital Equipment or Improvements: $123,900
1433
Laboratory Equipment/Supplies: $175,000
- 36 -
1434
Computer Equipment/Software: $114,500
1435
Employee Training/Incentives: $78,300
1436
Equipment/Supplies: $56,100
1437
Special Projects/Studies: $49,000
1438
Hazardous Waste Disposal: $10,000
1439
Vehicles: $117,500
1440
Training Equipment: $1,500
1441
ITEM 185 To Department of Agriculture and Food - Building Operations
1442
From General Fund15,800
1443
Schedule of Programs:
1444
Building Operations 15,800
1445
ITEM 186 To Department of Agriculture and Food - Predatory Animal Control
1446
From General Fund(34,200)
1447
From General Fund Restricted - Agriculture and Wildlife Damage Prevention(100)
1448
Schedule of Programs:
1449
Predatory Animal Control (34,300)
1450
ITEM 187 To Department of Agriculture and Food - Resource Conservation
1451
From General Fund(81,000)
1452
Schedule of Programs:
1453
Resource Conservation Administration (24,100)
1454
Soil Conservation Commission (500)
1455
Resource Conservation (56,400)
1456
Under the terms of UCA 63-38-8.1, the Legislature intends not to
1457
lapse Item 228, Chapter 334, Laws of Utah 2001. Expenditure of these
1458
funds is limited to:
1459
Capital Equipment or Improvements: $2,000
1460
Computer Equipment/Software: $2,000
1461
Employee Training/Incentives: $3,000
1462
Equipment/Supplies: $1,000
1463
Special Projects/Studies: $1,000
1464
SCHOOL & INSTITUTIONAL TRUST LANDS
1465
ITEM 188 To School and Institutional Trust Lands Administration - School & Institutional Trust Lands
1466
From Land Grant Management Fund(300)
1467
Schedule of Programs:
1468
Director (200)
1469
Administration (100)
1470
REVENUE - NATURAL RESOURCES
1471
ITEM 189 To General Fund
1472
From Wildland Fire Suppression Fund1,578,600
1473
Schedule of Programs:
- 37 -
1474
General Fund 1,578,600
1475
PUBLIC EDUCATION
1476
STATE BOARD OF EDUCATION
1477
ITEM 190 To State Board of Education - State Office of Education
1478
From Uniform School Fund(1,768,756)
1479
From Federal Funds(1,200)
1480
From Dedicated Credits Revenue100,000
1481
From Transfers - Interagency100,200
1482
Schedule of Programs:
1483
Board of Education (38,200)
1484
Instructional Services (582,800)
1485
Agency Support (83,700)
1486
Planning and Project Services (366,300)
1487
Applied Technology Education (79,500)
1488
District Services (419,256)
1489
It is the intent of the Legislature that the State Board of Education
1490
distribute
on an equal basis $226,500 from the Uniform School Fund
1491
included in this item
to the four newly created
charter schools for
1492
start-up costs
.
1493
ITEM 191 To State Board of Education - State Office of Rehabilitation
1494
From Uniform School Fund(316,600)
1495
From Federal Funds(14,900)
1496
Schedule of Programs:
1497
Executive Director (7,600)
1498
Blind and Visually Impaired (76,000)
1499
Rehabilitation Administration (183,300)
1500
Disability Determination (9,700)
1501
Deaf and Hard of Hearing (54,900)
1502
It is the intent of the Legislature that the State Board of Education
1503
replace budget reductions for the Utah Schools for the Deaf and the Blind,
1504
the Utah State Office of Rehabilitation, and the Fine Arts and Sciences
1505
from nonlapsing balances remaining in the Uniform School Fund.
1506
ITEM 192 To State Board of Education - School for the Deaf and Blind
1507
From Uniform School Fund(314,700)
1508
From Dedicated Credits Revenue(300)
1509
From Transfers - Interagency(300)
1510
From Closing Nonlapsing Appropriation Balances200,000
1511
Schedule of Programs:
1512
Instruction (61,400)
1513
Support Services (53,900)
- 38 -
1514
It is the intent of the Legislature that the State Board of Education
1515
replace budget reductions for the Utah Schools for the Deaf and the Blind,
1516
the Utah State Office of Rehabilitation, and the Fine Arts and Sciences
1517
from nonlapsing balances remaining in the Uniform School Fund.
1518
ITEM 193 To State Board of Education - State Office of Education - Child Nutrition
1519
From Uniform School Fund(7,900)
1520
From Federal Funds6,400
1521
From Dedicated Credits Revenue(200)
1522
Schedule of Programs:
1523
Child Nutrition (1,700)
1524
ITEM 194 To State Board of Education - Fine Arts and Sciences
1525
From Uniform School Fund(117,000)
1526
Schedule of Programs:
1527
Hansen Planetarium (17,800)
1528
Ririe-Woodbury Dance Company (3,400)
1529
Repertory Dance Company (3,400)
1530
Children's Dance Theater (4,000)
1531
Utah Opera Company (8,200)
1532
Ballet West (15,700)
1533
Utah Symphony (32,200)
1534
Springville Arts Museum (5,000)
1535
Children's Museum of Utah (1,800)
1536
Utah Museum of Natural History (10,700)
1537
Utah Festival Opera (6,600)
1538
Utah Shakespearean Festival (8,200)
1539
It is the intent of the Legislature that the State Board of Education
1540
replace budget reductions for the Utah Schools for the Deaf and the Blind,
1541
the Utah State Office of Rehabilitation, and the Fine Arts and Sciences
1542
from nonlapsing balances remaining in the Uniform School Fund.
1543
REVENUE - PUBLIC EDUCATION
1544
ITEM 195 To Uniform School Fund
1545
From Beginning Nonlapsing Balances - Capital Outlay Loan Program462,000
1546
From Closing Nonlasping Balances - Minimum School Program14,500,000
1547
Schedule of Programs:
1548
Uniform School Fund 14,962,000
1549
TRANSPORTATION & ENVIRONMENTAL QUALITY
1550
NATIONAL GUARD
1551
ITEM 196 To Utah National Guard - Utah National Guard
1552
From General Fund(38,500)
1553
From Federal Funds(1,600)
- 39 -
1554
Schedule of Programs:
1555
Administration (1,700)
1556
Armory Maintenance (29,400)
1557
Veterans' Affairs (4,000)
1558
Veterans' Cemetery (5,000)
1559
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 240 of
1560
Chapter 334 Laws of Utah 2001 is made nonlapsing with the use of any
1561
nonlapsing funds limited to the following:
1562
Armory Maintenance - $50,000
1563
Veterans' Cemetery - $50,000
1564
ENVIRONMENTAL QUALITY
1565
ITEM 197 To Department of Environmental Quality
1566
From General Fund(364,000)
1567
From Federal Funds(3,800)
1568
From Dedicated Credits Revenue(2,300)
1569
From General Fund Restricted - Environmental Quality(2,000)
1570
From General Fund Restricted - Underground Wastewater System76,000
1571
From General Fund Restricted - Voluntary Cleanup20,300
1572
From General Fund Restricted - Water Development Security - Water (100)
1573
Quality
1574
From Petroleum Storage Tank Loan(100)
1575
Schedule of Programs:
1576
Director's Office (215,400)
1577
Air Quality (5,500)
1578
Environmental Response/Remediation 16,800
1579
Radiation Control (50,100)
1580
Water Quality 68,500
1581
Drinking Water (41,800)
1582
Solid and Hazardous Waste (48,500)
1583
TRANSPORTATION
1584
ITEM 198 To Department of Transportation - Support Services
1585
From General Fund(94,600)
1586
Schedule of Programs:
1587
Administrative Services (60,000)
1588
Building and Grounds (34,600)
1589
ITEM 199 To Department of Transportation - Maintenance Management
1590
Under the terms of Section 63-38-8.1 Utah Code Annotated, Item 247
1591
of Chapter 334 Laws of Utah 2001 is made nonlapsing with the use of
1592
any nonlapsing funds limited to the following:
1593
Contractual Maintenance - $500,000
- 40 -
1594
ITEM 200 To Department of Transportation - District Management
1595
Under terms of Section 63-38-8.1 Utah Code Annotated, Item 249 of
1596
Chapter 334 Laws of Utah 2001 is made nonlapsing with the use of any
1597
nonlapsing funds limited to the following:
1598
Equipment Purchases - $500,000
1599
ITEM 201 To Department of Transportation - Aeronautics
1600
From General Fund(200,000)
1601
From Transportation Fund Restricted - Aeronautics Fund500,000
1602
Schedule of Programs:
1603
Airport Construction 300,000
1604
It is the intent of the Legislature that funds appropriated for Airport
1605
Construction be nonlapsing.
1606
REVENUE - TRANSPORTATION & ENVIRONMENTAL QUALITY
1607
ITEM 202 To General Fund
1608
From Centennial Highway Program21,200,000
1609
Schedule of Programs:
1610
General Fund 21,200,000
1611
Section 2. If approved by two-thirds of all the members elected to each house, this act takes effect upon approval by the
1612
Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8, without the Governor's
1613
signature,
or in the case of a veto, the date of override.
- 41 -
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