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H.B. 5009

     1

SUPPLEMENTAL APPROPRIATIONS ACT IV

    2     
2002 FIFTH SPECIAL SESSION

    3     
STATE OF UTAH

    4     
Sponsor: Jeff Alexander

    5      This act funds appropriations and reductions for the support of state government for the fiscal year beginning
    6      July 1, 2002 and ending June 30, 2003. This act provides budget increases and decreases for the use
    7      and support of certain state departments and agencies of state government and for other purposes as provided
    8      in this act. The act states intent language governing expenditures and provides an effective date.
    9          Be it enacted by the Legislature of the State of Utah:
    10      Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated out of money
    11      not otherwise appropriated, or reduced out of money previously appropriated, from the funds or fund accounts indicated for
    12      the use and support of certain State departments and agencies for the fiscal year beginning July 1, 2002 and ending June 30, 2003.
    13      LEGISLATURE
    14      ITEM    1    To    Legislature - Senate
    15          From    General Fund
(75,200)

    16          Schedule of Programs:
    17          Administration    (75,200)
    18      ITEM    2    To    Legislature - House of Representatives
    19          From    General Fund
(121,500)

    20          Schedule of Programs:
    21          Administration    (121,500)
    22      ITEM    3    To    Legislature - Office of the Legislative Auditor General
    23          From    General Fund
(94,000)

    24          Schedule of Programs:
    25          Administration    (94,000)
    26      ITEM    4    To    Legislature - Office of the Legislative Fiscal Analyst
    27          From    General Fund
(99,600)

    28          Schedule of Programs:
    29          Administration and Research    (99,600)
    30      ITEM    5    To    Legislature - Legislative Printing
    31          From    General Fund
(24,900)

    32          Schedule of Programs:
    33          Administration    (24,900)

    34      ITEM    6    To    Legislature - Office of Legislative Research and General Counsel
    35          From    General Fund
(241,600)

    36          Schedule of Programs:
    37          Administration    (241,600)
    38      EXECUTIVE OFFICES & CRIMINAL JUSTICE
    39      GOVERNOR'S OFFICE
    40      ITEM    7    To    Governor's Office
    41          From    General Fund, One-time
(75,000)

    42          Schedule of Programs:
    43          Administration    (75,000)
    44      ITEM    8    To    Governor's Office - Office of Planning and Budget
    45          From    General Fund, One-time
(89,000)

    46          Schedule of Programs:
    47          Administration    (89,000)
    48      STATE AUDITOR
    49      ITEM    9    To    State Auditor
    50          From    General Fund
(137,200)

    51          Schedule of Programs:
    52          Auditing    (137,200)
    53      ATTORNEY GENERAL
    54      ITEM    10    To    Attorney General
    55          From    General Fund
(381,700)

    56          Schedule of Programs:
    57          Public Advocacy    (70,000)
    58          State Counsel    (311,700)
    59      UTAH DEPARTMENT OF CORRECTIONS
    60      ITEM    11    To    Utah Department of Corrections - Programs and Operations
    61          From    General Fund
(3,474,400)

    62          Schedule of Programs:
    63          Department Administrative Services    (1,158,000)
    64          Adult Probation and Parole Programs    (800,000)
    65          Institutional Operations Southern Utah/Iron County    (1,516,400)
    66      BOARD OF PARDONS AND PAROLE
    67      ITEM    12    To    Board of Pardons and Parole
    68          From    General Fund
(120,100)

    69          Schedule of Programs:
    70          Board Of Pardons and Parole    (120,100)
    71      DEPARTMENT OF HUMAN SERVICES - DIVISION OF YOUTH CORRECTIONS
    72      ITEM    13    To    Department of Human Services - Division of Youth Corrections - Services
    73          From    General Fund
(2,648,000)

- 2 -

    74          From    Federal Funds
225,400

    75          Schedule of Programs:
    76          Administration    (476,200)
    77          Community Programs    (1,356,200)
    78          Correctional Facilities    (382,400)
    79          Rural Programs    (207,800)
    80      ITEM    14    To    Department of Human Services - Division of Youth Corrections - Youth Parole Authority
    81          From    General Fund
(20,000)

    82          Schedule of Programs:
    83          Youth Parole Authority    (20,000)
    84      REVENUE
    85      ITEM    15    To    General Fund
    86          From    General Fund Restricted - Environmental Quality
200,000

    87          Schedule of Programs:
    88          General Fund    200,000
    89      JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
    90      ITEM    16    To    Judicial Council/State Court Administrator - Administration
    91          From    General Fund
(2,355,500)

    92          Schedule of Programs:
    93          Supreme Court    (498,000)
    94          Court of Appeals    (35,000)
    95          District Courts    (548,500)
    96          Courts Security    (20,000)
    97          Administrative Office    (1,159,000)
    98          Judicial Education    (20,000)
    99          Data Processing    (75,000)
    100      ITEM    17    To    Judicial Council/State Court Administrator - Contracts and Leases
    101          From    General Fund
(410,000)

    102          Schedule of Programs:
    103          Contracts and Leases    (410,000)
    104      ITEM    18    To    Judicial Council/State Court Administrator - Jury and Witness Fees
    105          From    General Fund
(76,100)

    106          Schedule of Programs:
    107          Jury, Witness, and Interpreter    (76,100)
    108      ITEM    19    To    Judicial Council/State Court Administrator - Guardian ad Litem
    109          From    General Fund
(142,000)

    110          Schedule of Programs:
    111          Guardian ad Litem    (142,000)
    112      DEPARTMENT OF PUBLIC SAFETY
    113      ITEM    20    To    Department of Public Safety - Programs & Operations
- 3 -

    114          From    General Fund
(321,000)

    115          From    Dedicated Credits Revenue
(16,100)

    116          Schedule of Programs:
    117          Department Commissioner's Office    (102,000)
    118          Liquor Law Enforcement    (48,000)
    119          Highway Patrol - Field Operations    (16,100)
    120          Information Management - Operations    (67,000)
    121          Criminal Investigation and Technical Services - Bureau of Criminal    (104,000)
    122           Identification
    123      ITEM    21    To    Department of Public Safety - Programs & Operations
    124          From    General Fund, One-time
8,000

    125          Schedule of Programs:
    126          Criminal Investigation and Technical Services - Bureau of Criminal    8,000
    127           Identification
    128          To implement the provisions of House Bill 5002, 2002 Fifth Special Session.
    129      ITEM    22    To    Department of Public Safety - Emergency Services and Homeland Security
    130          From    General Fund
(34,000)

    131          From    General Fund Restricted - Environmental Quality
(200,000)

    132          Schedule of Programs:
    133          Emergency Services and Homeland Security    (234,000)
    134      ITEM    23    To    Department of Public Safety - Highway Safety
    135          From    General Fund
(4,000)

    136          Schedule of Programs:
    137          Highway Safety    (4,000)
    138      CAPITAL FACILITIES & ADMINISTRATIVE SERVICES
    139      CAPITOL PRESERVATION BOARD
    140      ITEM    24    To    Capitol Preservation Board
    141          From    General Fund
(227,400)

    142          Schedule of Programs:
    143          Capitol Preservation Board    (227,400)
    144      DEPARTMENT OF ADMINISTRATIVE SERVICES
    145      ITEM    25    To    Department of Administrative Services - DFCM Administration
    146          From    General Fund
(2,786,600)

    147          From    Revenue Transfers
600,000

    148          From    Project Reserve Fund
2,186,600

    149           It is the intent of the Legislature that DFCM use up to $600,000 from the
    150          Contingency Reserve Fund as a Revenue Transfer.
    151      ITEM    26    To    Department of Administrative Services - State Archives
    152          From    General Fund
(84,900)

    153          Schedule of Programs:
- 4 -

    154          Archives Administration    (84,900)
    155      ITEM    27    To    Department of Administrative Services - Finance Administration
    156          From    General Fund
(152,600)

    157          Schedule of Programs:
    158          Financial Information Systems    (152,600)
    159      ITEM    28    To    Department of Administrative Services - Finance - Mandated
    160          From    General Fund
(516,300)

    161          From    Uniform School Fund
(57,200)

    162          From    Transportation Fund
(69,100)

    163          Schedule of Programs:
    164          Annual Leave Conversion    (642,600)
    165      ITEM    29    To    Department of Administrative Services - Purchasing
    166          From    General Fund
(64,000)

    167          Schedule of Programs:
    168          Purchasing and General Services    (64,000)
    169      CAPITAL BUDGET
    170      ITEM    30    To    Capital Budget - DFCM Capital Program
    171          From    General Fund
(13,145,400)

    172          From    General Fund, One-time
(8,979,300)

    173          From    General Fund Restricted - State Court Complex Account
(475,000)

    174          Schedule of Programs:
    175          Capital Improvements    (8,979,300)
    176          Capital Planning    (1,275,000)
    177          Capital Development Fund    (12,345,400)
    178      ITEM    31    To    Capital Budget - Property Acquisition
    179          From    General Fund
(2,741,000)

    180          Schedule of Programs:
    181          Building Purchases    (2,741,000)
    182      REVENUE
    183      ITEM    32    To    General Fund
    184          From    General Fund Restricted - State Court Complex Account
475,000

    185          From    Risk Management Internal Service Fund
175,000

    186          Schedule of Programs:
    187          General Fund    650,000
    188      COMMERCE & REVENUE
    189      UTAH STATE TAX COMMISSION
    190      ITEM    33    To    Utah State Tax Commission - Tax Administration
    191          From    General Fund
(5,870,300)

    192          From    General Fund, One-time
4,000,000

    193          From    Uniform School Fund
(74,700)

- 5 -

    194          From    Transportation Fund
1,000,000

    195          Schedule of Programs:
    196          Administration Division    (97,500)
    197          Auditing Division    (146,300)
    198          Technology Management    (166,500)
    199          Tax Processing Division    (130,600)
    200          Tax Payer Services    (139,100)
    201          Property Tax Division    (74,700)
    202          Motor Vehicles    (190,300)
    203      ITEM    34    To    Utah State Tax Commission - Liquor Profit Distribution
    204          From    General Fund, One-time
(2,609,000)

    205          Schedule of Programs:
    206          Liquor Profit Distribution    (2,609,000)
    207      UTAH COLLEGE OF APPLIED TECHNOLOGY
    208      ITEM    35    To    Utah College of Applied Technology - Administration
    209          From    Income Tax
(33,400)

    210          Schedule of Programs:
    211          Administration    (2,100)
    212          Custom Fit    (17,600)
    213          Development    (8,900)
    214          Equipment    (4,800)
    215      ITEM    36    To    Utah College of Applied Technology - Bridgerland Applied Technology College
    216          From    Income Tax
(38,500)

    217          Schedule of Programs:
    218          Bridgerland ATC    (38,500)
    219      ITEM    37    To    Utah College of Applied Technology - Central Applied Technology College
    220          From    Income Tax
(7,700)

    221          Schedule of Programs:
    222          Central ATC    (7,700)
    223      ITEM    38    To    Utah College of Applied Technology - Davis Applied Technology College
    224          From    Income Tax
(37,800)

    225          Schedule of Programs:
    226          Davis ATC    (37,800)
    227      ITEM    39    To    Utah College of Applied Technology - Dixie Applied Technology College
    228          From    Income Tax
(4,100)

    229          Schedule of Programs:
    230          Dixie ATC    (4,100)
    231      ITEM    40    To    Utah College of Applied Technology - Mountainlands Applied Technology College
    232          From    Income Tax
(10,700)

    233          Schedule of Programs:
- 6 -

    234          Mountainlands ATC    (10,700)
    235      ITEM    41    To    Utah College of Applied Technology - Ogden/Weber Applied Technology College
    236          From    Income Tax
(41,900)

    237          Schedule of Programs:
    238          Ogden/Weber ATC    (41,900)
    239      ITEM    42    To    Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
    240          From    Income Tax
(9,600)

    241          Schedule of Programs:
    242          Salt Lake/Tooele ATC    (9,600)
    243      ITEM    43    To    Utah College of Applied Technology - Southeast Applied Technology College
    244          From    Income Tax
(4,100)

    245          Schedule of Programs:
    246          Southeast ATC    (4,100)
    247      ITEM    44    To    Utah College of Applied Technology - Southwest Applied Technology College
    248          From    Income Tax
(6,300)

    249          Schedule of Programs:
    250          Southwest ATC    (6,300)
    251      ITEM    45    To    Utah College of Applied Technology - Uintah Basin Applied Technology College
    252          From    Income Tax
(20,000)

    253          Schedule of Programs:
    254          Uintah Basin ATC    (20,000)
    255      DEPARTMENT OF WORKFORCE SERVICES
    256      ITEM    46    To    Department of Workforce Services
    257          From    General Fund
(576,200)

    258          From    Federal Funds
2,160,000

    259          Schedule of Programs:
    260          Executive Director    (1,100)
    261          Region I - Northern    375,600
    262          Region II - Central    560,300
    263          Region III - Mountainlands    214,100
    264          Region IV - Eastern    199,000
    265          Region V - Western    235,900
    266           It is the intent of the Legislature that the funds appropriated from the
    267          Reed Act Distribution be used for Employment Services Administration.
    268      LABOR COMMISSION
    269      ITEM    47    To    Labor Commission
    270          From    General Fund
(456,900)

    271          From    General Fund Restricted - Workplace Safety
227,700

    272          From    Employers' Reinsurance Fund
227,800

    273          Schedule of Programs:
- 7 -

    274          Building Operations and Maintenance    (1,400)
    275      DEPARTMENT OF COMMERCE
    276      ITEM    48    To    Department of Commerce - Commerce General Regulation
    277          From    General Fund Restricted - Commerce Service Fund
35,400

    278          Schedule of Programs:
    279          Occupational & Professional Licensing    85,400
    280          Consumer Protection    (50,000)
    281           To implement the provisions of H.B. 96, 2002 General Session.
    282           It is the intent of the Legislature that, Senate Bill 1, 2002 General Session
    283          notwithstanding, the authorized fee for Securities Agent Licensing is $50.
    284      INSURANCE DEPARTMENT
    285      ITEM    49    To    Insurance Department - Insurance Department Administration
    286          From    General Fund, One-time
(50,000)

    287          Schedule of Programs:
    288          Administration    (50,000)
    289      PUBLIC SERVICE COMMISSION
    290      ITEM    50    To    Public Service Commission
    291          From    General Fund
(1,800)

    292          Schedule of Programs:
    293          Building Operations and Maintenance    (1,800)
    294      ECONOMIC DEVELOPMENT & HUMAN RESOURCES
    295      DEPARTMENT OF HUMAN RESOURCES MANAGEMENT
    296      ITEM    51    To    Department of Human Resources Management
    297          From    General Fund, One-time
(80,000)

    298          From    Closing Nonlapsing Appropriation Balances
80,000

    299      DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT
    300      ITEM    52    To    Department of Community & Economic Development - Administration
    301          From    General Fund
(145,000)

    302          Schedule of Programs:
    303          Information Technology    (145,000)
    304      ITEM    53    To    Department of Community & Economic Development - Indian Affairs
    305          From    General Fund
(23,600)

    306          Schedule of Programs:
    307          Indian Affairs    (23,600)
    308      ITEM    54    To    Department of Community & Economic Development - Business and Economic Development
    309          From    General Fund
(512,600)

    310          From    General Fund Restricted - Industrial Assistance
99,700

    311          Schedule of Programs:
    312          Administration    (190,000)
    313          Film Commission    (72,900)
- 8 -

    314          International Development    (130,000)
    315          Business Development    (20,000)
    316      ITEM    55    To    Department of Community & Economic Development - Travel Council
    317          From    General Fund
(366,000)

    318          From    General Fund, One-time
(500,000)

    319          Schedule of Programs:
    320          Travel Administration    (686,000)
    321          Internal Development    (180,000)
    322      ITEM    56    To    Department of Community & Economic Development - State History
    323          From    General Fund
(113,500)

    324          From    Dedicated Credits Revenue
25,000

    325          Schedule of Programs:
    326          Administration    (22,500)
    327          Office of Preservation    (26,000)
    328          History Projects    (40,000)
    329      ITEM    57    To    Department of Community & Economic Development - Historical Society
    330          From    Dedicated Credits Revenue
(25,000)

    331          Schedule of Programs:
    332          State Historical Society    (25,000)
    333      ITEM    58    To    Department of Community & Economic Development - Fine Arts
    334          From    General Fund
(142,100)

    335          From    General Fund, One-time
20,000

    336          From    General Fund Restricted - Industrial Assistance
13,900

    337          Schedule of Programs:
    338          Administration    (83,200)
    339          Grants to Non-profits    (25,000)
    340      ITEM    59    To    Department of Community & Economic Development - State Library
    341          From    General Fund
(245,400)

    342          Schedule of Programs:
    343          Administration    (73,200)
    344          Blind and Physically Handicapped    (56,200)
    345          Library Development    (56,000)
    346          Information Services    (60,000)
    347      ITEM    60    To    Department of Community & Economic Development - Community Development
    348          From    General Fund
(134,600)

    349          From    Permanent Community Impact
60,000

    350          Schedule of Programs:
    351          Community Development Administration    (65,000)
    352          Martin Luther King Commission    (30,000)
    353          Emergency Food    20,400
- 9 -

    354      ITEM    61    To    Department of Community & Economic Development - Zoos
    355          From    General Fund
(100,000)

    356          Schedule of Programs:
    357          Zoos    (100,000)
    358      UTAH STATE FAIR CORPORATION
    359      ITEM    62    To    Utah State Fair Corporation
    360          From    General Fund
(45,000)

    361          Schedule of Programs:
    362          Utah State Fair Corporation    (45,000)
    363      RESTRICTED REVENUE
    364      ITEM    63    To    Restricted Revenue - Tourism Market Performance Fund
    365          From    General Fund, One-time
(250,000)

    366          Schedule of Programs:
    367          Tourism Market Performance Fund    (250,000)
    368      ITEM    64    To    Restricted Revenue - Industrial Assistance Fund
    369          From    General Fund, One-time
(570,000)

    370          Schedule of Programs:
    371          Industrial Assistance Fund    (570,000)
    372           It is the intent of the Legislature that the reduction from the Industrial
    373          Assistance Fund, General Fund One-Time be distributed as follows: $100,000
    374          from the Ogden High Tech Center, $200,000 from the Kuhni Rendering
    375          Plant, and $270,000 from the Bio-medical Sector appropriation.
    376      HEALTH & HUMAN SERVICES
    377      DEPARTMENT OF HEALTH
    378      ITEM    65    To    Department of Health - Executive Director's Operations
    379          From    General Fund
(352,000)

    380          From    Dedicated Credits Revenue
55,000

    381          Schedule of Programs:
    382          Executive Director    (137,500)
    383          Program Operations    (89,200)
    384          Medical Examiner    (50,000)
    385          Center for Health Data    (20,300)
    386      ITEM    66    To    Department of Health - Health Systems Improvement
    387          From    General Fund
(318,400)

    388          Schedule of Programs:
    389          Director's Office    (30,000)
    390          Emergency Medical Services    (277,000)
    391          Licensing    (11,400)
    392      ITEM    67    To    Department of Health - Epidemiology and Laboratory Services
    393          From    General Fund
(206,400)

- 10 -

    394          Schedule of Programs:
    395          Director's Office    (43,500)
    396          Environmental Testing and Toxicology    (60,000)
    397          Laboratory Improvement    (16,000)
    398          Microbiology    (25,000)
    399          Communicable Disease Control    (32,300)
    400          Epidemiology    (29,600)
    401      ITEM    68    To    Department of Health - Medical Assistance
    402          From    General Fund
(4,133,000)

    403          From    General Fund, One-time
(2,900,000)

    404          From    Federal Funds
(8,633,300)

    405          From    General Fund Restricted - Medicaid Restricted Account
183,000

    406          Schedule of Programs:
    407          Medicaid Base Program    (15,483,300)
    408      DEPARTMENT OF HUMAN SERVICES
    409      ITEM    69    To    Department of Human Services - Executive Director Operations
    410          From    General Fund
(22,700)

    411          From    Federal Funds
(900)

    412          From    Revenue Transfers - Department of Health - Medical Assistance
(900)

    413          Schedule of Programs:
    414          Special Projects    (7,600)
    415          Children's Ombudsman    (11,200)
    416          Developmental Disabilities Council    (3,600)
    417          Foster Care Citizens Review Boards    (2,100)
    418           It is the intent of the Legislature that the Fiscal Analyst Office shall
    419          continue with their proposed study of the F.A.C.T. Program despite the
    420          elimination of this program via FY 2003 budget cuts. Along with the outlined
    421          study already proposed, the Fiscal Analyst Office shall include an evaluation of
    422           what structures, if any, continue despite the loss of funding. The Fiscal
    423          Analyst Office shall also compile a report of the impact of the loss of
    424          F.A.C.T. funding on families already receiving services, and the impact on the
    425          collaboration and coordination of services across the various agencies involved.
    426           It is the intent of the Legislature that, Senate Bill 1, 2002 General Session
    427          notwithstanding, the authorized fees for the following licenses are:
    428          Initial License (any new program except comprehensive mental health or
    429          substance abuse) - $300.00;
    430          Adult Day Care (0 - 50 cosumers per program) - $100.00;
    431          Adult Day Care (More than 50 consumers per program) - $200.00;
    432          Adult Day Care per consumer capacity - $3.00;
    433          Child Placing - $250.00;
- 11 -

    434          Day Treatment - $150.00;
    435          Outpatient Treatment - $100.00;
    436          Residential Support - $100.00;
    437          Residential Treatment - $200.00;
    438          Residential Treatment per consumer capacity - $3.00;
    439          Social Detoxification - $200.00;
    440          Life Safety Pre-inspection - $200.00;
    441          Outdoor Youth Program - $300.00;
    442          Intermediate Secure Treatment - $250.00.
    443           It is the intent of the Legislature that the authorized fee for Intermediate
    444          Secure Treatment per consumer capacity is $3.00.
    445      ITEM    70    To    Department of Human Services - Executive Director Operations
    446          From    General Fund
(2,000,000)

    447          Schedule of Programs:
    448          Families Agencies Communities Together    (2,000,000)
    449          To implement the provisions of House Bill 5011, 2002 Fifth Special Session.
    450      ITEM    71    To    Department of Human Services - Division of Mental Health
    451          From    General Fund
(1,727,500)

    452          Schedule of Programs:
    453          State Hospital    (1,727,500)
    454      ITEM    72    To    Department of Human Services - Division of Mental Health
    455          From    General Fund
(64,600)

    456          From    Federal Funds
(29,200)

    457          Schedule of Programs:
    458          Administration    (93,800)
    459          To implement the provisions of House Bill 5008, 2002 Fifth Special Session.
    460      ITEM    73    To    Department of Human Services - Division of Substance Abuse
    461          From    General Fund
(64,600)

    462          From    Federal Funds
(29,200)

    463          Schedule of Programs:
    464          Administration    (93,800)
    465          To implement the provisions of House Bill 5008, 2002 Fifth Special Session.
    466      ITEM    74    To    Department of Human Services - Division of Services for People with Disabilities
    467          From    General Fund
(608,500)

    468          Schedule of Programs:
    469          Non-waiver Services    (608,500)
    470           It is the intent of the Legislature that the Division of Services for People
    471          with Disabilities has the flexibility to implement Fiscal Year 2003 budget
    472          reductions in programs as appropriate. It is further the intent of the
    473          Legislature that the Division first seek to achieve savings through attrition,
- 12 -

    474          second, through re-evaluation of service packages and reduction of service
    475          levels within those packages where appropriate, and lastly, through removing
    476          individuals from service entirely. The Division will report to the Health and
    477          Human Services Joint Appropriations Sub-Committee during the 2003 General
    478           Session on the actions taken.
    479      ITEM    75    To    Department of Human Services - Office of Recovery Services
    480          From    General Fund
(442,500)

    481          From    Federal Funds
(929,400)

    482          From    Revenue Transfers - Department of Health - Medical Assistance
(45,300)

    483          From    Revenue Transfers - Other Agencies
(29,600)

    484          Schedule of Programs:
    485          Financial Services    (204,300)
    486          Electronic Technology    (283,300)
    487          Child Support Services    (617,600)
    488          Investigations and Collections    (73,400)
    489          Children in Care Collections    (70,400)
    490          Attorney General Contract    (123,500)
    491          Medical Collections    (74,300)
    492      ITEM    76    To    Department of Human Services - Division of Child and Family Services
    493          From    General Fund
(988,700)

    494          From    General Fund, One-time
(1,800,000)

    495          From    Federal Funds
(238,900)

    496          From    Dedicated Credits Revenue
(40,000)

    497          From    Revenue Transfers - Department of Health - Medical Assistance
(120,000)

    498          From    Beginning Nonlapsing Appropriation Balances
1,800,000

    499          Schedule of Programs:
    500          Administration    (200,000)
    501          Service Delivery    (12,100)
    502          Out-of-Home Care    (555,000)
    503          Facility Based Services    (85,000)
    504          Special Needs    (30,500)
    505          Domestic Violence Services    (85,000)
    506          Adoption Assistance    (420,000)
    507      ITEM    77    To    Department of Human Services - Division of Aging and Adult Services
    508          From    General Fund
(140,000)

    509          Schedule of Programs:
    510          Adult Protective Services    (140,000)
    511      HIGHER EDUCATION
    512      UNIVERSITY OF UTAH
    513      ITEM    78    To    University of Utah - Education and General
- 13 -

    514          From    General Fund
(1,005,400)

    515          Schedule of Programs:
    516          Education and General    (1,005,400)
    517      ITEM    79    To    University of Utah - Educationally Disadvantaged
    518          From    General Fund
(4,000)

    519          Schedule of Programs:
    520          Educationally Disadvantaged    (4,000)
    521      ITEM    80    To    University of Utah - School of Medicine
    522          From    General Fund
(114,900)

    523          Schedule of Programs:
    524          School of Medicine    (114,900)
    525      ITEM    81    To    University of Utah - University Hospital
    526          From    General Fund
(25,100)

    527          Schedule of Programs:
    528          University Hospital    (25,000)
    529          Miners' Hospital    (100)
    530      ITEM    82    To    University of Utah - Regional Dental Education Program
    531          From    General Fund
(3,200)

    532          Schedule of Programs:
    533          Regional Dental Education Program    (3,200)
    534      ITEM    83    To    University of Utah - Public Service
    535          From    General Fund
(6,400)

    536          Schedule of Programs:
    537          Seismograph Stations    (2,300)
    538          Museum of Natural History    (3,500)
    539          State Arboretum    (600)
    540      ITEM    84    To    University of Utah - Statewide TV Administration
    541          From    General Fund
(13,600)

    542          Schedule of Programs:
    543          Public Broadcasting    (13,600)
    544      UTAH STATE UNIVERSITY
    545      ITEM    85    To    Utah State University - Education and General
    546          From    General Fund
(542,000)

    547          Schedule of Programs:
    548          Education and General    (542,000)
    549      ITEM    86    To    Utah State University - Educationally Disadvantaged
    550          From    General Fund
(1,300)

    551          Schedule of Programs:
    552          Educationally Disadvantaged    (1,300)
    553      ITEM    87    To    Utah State University - Uintah Basin Continuing Education Center
- 14 -

    554          From    General Fund
(15,700)

    555          Schedule of Programs:
    556          Uintah Basin Continuing Ed    (15,700)
    557      ITEM    88    To    Utah State University - Southeastern Utah Continuing Education Center
    558          From    General Fund
(3,600)

    559          Schedule of Programs:
    560          Southeastern Utah Continuing Ed    (3,600)
    561      ITEM    89    To    Utah State University - Brigham City Continuing Education Center
    562          From    General Fund
(2,200)

    563          Schedule of Programs:
    564          Brigham City Continuing Education Center    (2,200)
    565      ITEM    90    To    Utah State University - Tooele Continuing Education Center
    566          From    General Fund
(6,000)

    567          Schedule of Programs:
    568          Tooele Continuing Education Center    (6,000)
    569      ITEM    91    To    Utah State University - Water Research Laboratory
    570          From    General Fund
(8,600)

    571          Schedule of Programs:
    572          Water Research Laboratory    (8,600)
    573      ITEM    92    To    Utah State University - Agricultural Experiment Station
    574          From    General Fund
(65,300)

    575          Schedule of Programs:
    576          Agriculture Experimentation Centers    (65,300)
    577           It is the intent of the Legislature that no reductions be made to the budget
    578          of the Utah Climate Control Center.
    579      ITEM    93    To    Utah State University - Cooperative Extension Division
    580          From    General Fund
(61,800)

    581          Schedule of Programs:
    582          Cooperative Extension Services    (61,800)
    583      WEBER STATE UNIVERSITY
    584      ITEM    94    To    Weber State University - Education and General
    585          From    General Fund
(313,200)

    586          Schedule of Programs:
    587          Education and General    (313,200)
    588      ITEM    95    To    Weber State University - Educationally Disadvantaged
    589          From    General Fund
(1,900)

    590          Schedule of Programs:
    591          Educationally Disadvantaged    (1,900)
    592      SOUTHERN UTAH UNIVERSITY
    593      ITEM    96    To    Southern Utah University - Education and General
- 15 -

    594          From    General Fund
(148,000)

    595          Schedule of Programs:
    596          Education and General    (148,000)
    597      ITEM    97    To    Southern Utah University - Educationally Disadvantaged
    598          From    General Fund
(500)

    599          Schedule of Programs:
    600          Educationally Disadvantaged    (500)
    601      ITEM    98    To    Southern Utah University - Shakespeare Festival
    602          From    General Fund
(100)

    603          Schedule of Programs:
    604          Shakespeare Festival    (100)
    605      SNOW COLLEGE
    606      ITEM    99    To    Snow College - Education and General
    607          From    General Fund
(68,400)

    608          Schedule of Programs:
    609          Education and General    (68,400)
    610      ITEM    100    To    Snow College - Educationally Disadvantaged
    611          From    General Fund
(200)

    612          Schedule of Programs:
    613          Educationally Disadvantaged    (200)
    614      ITEM    101    To    Snow College - Snow College South
    615          From    General Fund
(18,000)

    616          Schedule of Programs:
    617          Snow South Education and General    (18,000)
    618      DIXIE STATE COLLEGE OF UTAH
    619      ITEM    102    To    Dixie State College of Utah - Education and General
    620          From    General Fund
(90,700)

    621          Schedule of Programs:
    622          Education and General    (90,700)
    623      ITEM    103    To    Dixie State College of Utah - Educationally Disadvantaged
    624          From    General Fund
(200)

    625          Schedule of Programs:
    626          Educationally Disadvantaged    (200)
    627      ITEM    104    To    Dixie State College of Utah - Zion Park Amphitheater
    628          From    General Fund
(300)

    629          Schedule of Programs:
    630          Zion Park Amphitheater    (300)
    631      UTAH VALLEY STATE COLLEGE
    632      ITEM    105    To    Utah Valley State College - Education and General
    633          From    General Fund
(226,700)

- 16 -

    634          Schedule of Programs:
    635          Education and General    (226,700)
    636      ITEM    106    To    Utah Valley State College - Educationally Disadvantaged
    637          From    General Fund
(800)

    638          Schedule of Programs:
    639          Educationally Disadvantaged    (800)
    640      SALT LAKE COMMUNITY COLLEGE
    641      ITEM    107    To    Salt Lake Community College - Education and General
    642          From    General Fund
(282,800)

    643          Schedule of Programs:
    644          Education and General    (282,800)
    645      ITEM    108    To    Salt Lake Community College - Educationally Disadvantaged
    646          From    General Fund
(1,000)

    647          Schedule of Programs:
    648          Educationally Disadvantaged    (1,000)
    649      ITEM    109    To    Salt Lake Community College - Skill Center
    650          From    General Fund
(22,300)

    651          Schedule of Programs:
    652          Skills Center    (22,300)
    653      STATE BOARD OF REGENTS
    654      ITEM    110    To    State Board of Regents - Administration
    655          From    General Fund
(18,800)

    656          Schedule of Programs:
    657          Administration    (16,600)
    658          Prison Recidivisim    (2,200)
    659      ITEM    111    To    State Board of Regents - Engineering Initiative
    660          From    General Fund
(11,300)

    661          Schedule of Programs:
    662          Engineering Initiative    (11,300)
    663      ITEM    112    To    State Board of Regents - Student Aid
    664          From    General Fund
(32,300)

    665          Schedule of Programs:
    666          Student Aid    (15,200)
    667          Minority Scholarships    (300)
    668          Tuition Assistance    (300)
    669          New Century Scholarships    (800)
    670          Utah Centennial Opportunity Program for Education    (15,700)
    671      ITEM    113    To    State Board of Regents - Western Interstate Commission for Higher Education
    672          From    General Fund
(5,900)

    673          Schedule of Programs:
- 17 -

    674          Western Interstate Commission for Higher Education    (5,900)
    675      ITEM    114    To    State Board of Regents - T.H. Bell Scholarship Program
    676          From    General Fund
(3,600)

    677          Schedule of Programs:
    678          T.H. Bell Scholarship Program    (3,600)
    679      ITEM    115    To    State Board of Regents - University Centers
    680          From    General Fund
(1,500)

    681          Schedule of Programs:
    682          University Centers    (1,500)
    683      ITEM    116    To    State Board of Regents - Higher Education Technology Initiative
    684          From    General Fund
(14,200)

    685          Schedule of Programs:
    686          Higher Education Technology Initiative    (14,200)
    687      ITEM    117    To    State Board of Regents - Electronic College
    688          From    General Fund
(3,000)

    689          Schedule of Programs:
    690          Electronic College    (3,000)
    691      ITEM    118    To    State Board of Regents - Utah Academic Library Consortium
    692          From    General Fund
(16,800)

    693          Schedule of Programs:
    694          Utah Academic Library Consortium    (16,800)
    695      UTAH EDUCATION NETWORK
    696      ITEM    119    To    Utah Education Network
    697          From    General Fund
(83,200)

    698          Schedule of Programs:
    699          Administration    (83,200)
    700      DEPARTMENT OF NATURAL RESOURCES
    701      ITEM    120    To    Department of Natural Resources - Administration
    702          From    General Fund
(110,000)

    703          Schedule of Programs:
    704          Administrative Services    (7,000)
    705          Bear Lake Commission    (20,000)
    706          Law Enforcement    (83,000)
    707      ITEM    121    To    Department of Natural Resources - Species Protection
    708          From    General Fund
(417,500)

    709          Schedule of Programs:
    710          Species Protection    (417,500)
    711           It is the intent of the Legislature that the Department of Natural Resources
    712           study brine shrimp royalty laws to determine if adjustments could be made to
    713          enhance revenue collections in an effort to offset General Fund reductions to
- 18 -

    714          the Species Protection program. This study shall be presented to the Natural
    715          Resources Appropriations Subcommittee in January 2003.
    716      ITEM    122    To    Department of Natural Resources - Wildlife Resources
    717          From    General Fund
(68,000)

    718          Schedule of Programs:
    719          Aquatic Section    (68,000)
    720      ITEM    123    To    Department of Natural Resources - General Fund Restricted - Wildlife Resources
    721          From    General Fund
(100,000)

    722          Schedule of Programs:
    723          General Fund Restricted - Wildlife Resources    (100,000)
    724      ITEM    124    To    Department of Natural Resources - Parks and Recreation
    725          From    General Fund
(180,000)

    726          From    Dedicated Credits Revenue
130,000

    727          Schedule of Programs:
    728          This Is the Place Mgt Fee    (50,000)
    729      ITEM    125    To    Department of Natural Resources - Parks and Recreation Capital Budget
    730          From    General Fund, One-time
(150,000)

    731          Schedule of Programs:
    732          Riverway Enhancement Grants    (75,000)
    733          Trail Grants    (75,000)
    734      ITEM    126    To    Department of Natural Resources - Utah Geological Survey
    735          From    General Fund
(116,700)

    736          Schedule of Programs:
    737          Geologic Mapping    (116,700)
    738      ITEM    127    To    Department of Natural Resources - Water Resources
    739          From    General Fund
(114,800)

    740          Schedule of Programs:
    741          City Loans Administration    (47,100)
    742          Water Conservation/Education    (67,700)
    743      DEPARTMENT OF AGRICULTURE AND FOOD
    744      ITEM    128    To    Department of Agriculture and Food - Administration
    745          From    General Fund
(215,100)

    746          Schedule of Programs:
    747          General Administration    (72,100)
    748          Chemistry Laboratory    (10,000)
    749          Animal Health    (15,000)
    750          Agriculture Inspection    (33,200)
    751          Regulatory Services    (33,300)
    752          Public Affairs    (4,000)
    753          Environmental Quality    (10,000)
- 19 -

    754          Marketing and Development    (37,500)
    755      ITEM    129    To    Department of Agriculture and Food - Predatory Animal Control
    756          From    General Fund
(30,500)

    757          Schedule of Programs:
    758          Predatory Animal Control    (30,500)
    759      ITEM    130    To    Department of Agriculture and Food - Resource Conservation
    760          From    General Fund
(54,200)

    761          Schedule of Programs:
    762          Resource Conservation    (54,200)
    763      PUBLIC EDUCATION
    764      STATE BOARD OF EDUCATION
    765      ITEM    131    To    State Board of Education - State Office of Education
    766          From    Uniform School Fund
(1,513,900)

    767          From    Uniform School Fund, One-time
(1,375,000)

    768          Schedule of Programs:
    769          Instructional Services    (4,235,000)
    770          Planning and Project Services    1,835,000
    771          District Services    (488,900)
    772      ITEM    132    To    State Board of Education - State Office of Education
    773          From    Uniform School Fund, One-time
(669,100)

    774          Schedule of Programs:
    775          Planning and Project Services    (669,100)
    776          To implement the provisions of House Bill 5007, 2002 Fifth Special Session.
    777      ITEM    133    To    State Board of Education - State Office of Rehabilitation
    778          From    Uniform School Fund
(969,700)

    779          From    Uniform School Fund, One-time
325,000

    780          Schedule of Programs:
    781          Blind and Visually Impaired    (51,900)
    782          Rehabilitation Administration    (526,500)
    783          Deaf and Hard of Hearing    (66,300)
    784      ITEM    134    To    State Board of Education - School for the Deaf and Blind
    785          From    Uniform School Fund, One-time
(880,500)

    786          From    Closing Nonlapsing Appropriation Balances
880,500

    787      ITEM    135    To    State Board of Education - Fine Arts and Sciences
    788          From    Uniform School Fund
(170,800)

    789          Schedule of Programs:
    790          Hansen Planetarium    (25,900)
    791          Ririe-Woodbury Dance Company    (5,000)
    792          Repertory Dance Company    (5,000)
    793          Children's Dance Theater    (5,800)
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    794          Utah Opera Company    (12,000)
    795          Ballet West    (23,000)
    796          Utah Symphony    (47,200)
    797          Springville Arts Museum    (7,200)
    798          Children's Museum of Utah    (2,700)
    799          Utah Museum of Natural History    (15,500)
    800          Utah Festival Opera    (9,600)
    801          Utah Shakespearean Festival    (11,900)
    802      TRANSPORTATION & ENVIRONMENTAL QUALITY
    803      UTAH NATIONAL GUARD
    804      ITEM    136    To    Utah National Guard - Utah National Guard
    805          From    General Fund
(198,900)

    806          Schedule of Programs:
    807          Armory Maintenance    (198,900)
    808      DEPARTMENT OF ENVIRONMENTAL QUALITY
    809      ITEM    137    To    Department of Environmental Quality
    810          From    General Fund
(484,900)

    811          From    Dedicated Credits Revenue
169,000

    812          Schedule of Programs:
    813          Director's Office    (116,800)
    814          Air Quality    (53,500)
    815          Environmental Response/Remediation    (49,000)
    816          Radiation Control    (30,000)
    817          Water Quality    (46,600)
    818          Drinking Water    (20,000)
    819           It is the intent of the Legislature that House Bill 1, 2002 General Session
    820          notwithstanding, the authorized fee for Air Quality New Source Review Permit
    821           Filing Fees:
    822          Name Changes 100.00
    823          Small Sources and Soil Remediation 250.00
    824          New Sources, Minor & Major Modifications to Existing Sources 500.00
    825          Any Unpermitted Source at an Existing Facility 1500.00
    826          New Major PSD Sources (Monitoring Plan Review and Site Visit 5000.00
    827      DEPARTMENT OF TRANSPORTATION
    828      ITEM    138    To    Department of Transportation - Support Services
    829          From    General Fund
(50,400)

    830          From    Transportation Fund
50,400

    831      ITEM    139    To    Department of Transportation - Construction Management
    832          From    General Fund, One-time
(4,000,000)

    833          From    Transportation Fund
(1,050,400)

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    834          Schedule of Programs:
    835          State Construction - New    (5,050,400)
    836      ITEM    140    To    Department of Transportation - Centennial Highway Program
    837          From    General Fund
(66,405,300)

    838          Schedule of Programs:
    839          Centennial Highway Program    (66,405,300)
    840      Section 2. Effective Date. If approved by two-thirds of all the members elected to each house, this act takes effect upon
    841      approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8
    842      without the Governor's signature, or in the case of a veto, the date of override.
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