Compendium of Budget Information for the 2013 General Session

Infrastructure & General Government
Appropriations Subcommittee
Statewide Table of Contents
Contents:
  1. Subcommittee Summary
  2. Transportation
    1. Support Services
      1. Administrative Services
      2. Comptroller
      3. Data Processing
      4. Internal Auditor
      5. Community Relations
      6. Ports of Entry
    2. Engineering Services
      1. Program Development and Research
      2. Preconstruction Administration
      3. Civil Rights
    3. Operations/Maintenance Management
      1. Maintenance Administration
      2. Region 1
      3. Region 2
      4. Region 3
      5. Region 4
      6. Seasonal Pools
      7. Lands & Buildings
      8. Field Crews
      9. Traffic Safety/Tramway
      10. Traffic Operations Center
      11. Maintenance Planning
    4. Construction Management
      1. Federal Construction - New
      2. Rehabilitation/Preservation
      3. State Construction - New
      4. Transportation Investment Fund of 2005
    5. Region Management
      1. Region 1
      2. Region 2
      3. Region 3
      4. Region 4
      5. Richfield
      6. Price
      7. Cedar City
    6. Equipment Management
      1. Equipment Purchases
      2. Shops
    7. Aeronautics
      1. Administration
      2. Airport Construction
      3. Civil Air Patrol
      4. Aid to Local Airports
      5. Airplane Operations
    8. B and C Roads
      1. Safe Sidewalk Construction
        1. Mineral Lease
          1. Mineral Lease Payments
          2. Payment in Lieu
                              1. TIF Capacity Program
                                1. Transportation Investment Fund Capacity Program
                                1. Administrative Services
                                    1. Executive Director
                                      1. Executive Director
                                      2. Parental Defense
                                          1. Administrative Rules
                                            1. DFCM Administration
                                              1. DFCM Administration
                                              2. Governor's Residence
                                              3. Energy Program
                                                1. State Archives
                                                  1. Archives Administration
                                                  2. Records Analysis
                                                  3. Preservation Services
                                                  4. Patron Services
                                                  5. Records Services
                                                2. Finance Administration
                                                  1. Finance Director's Office
                                                  2. Payroll
                                                  3. Payables/Disbursing
                                                  4. Technical Services
                                                  5. Financial Reporting
                                                  6. Financial Information Systems
                                                3. Finance - Mandated
                                                  1. Land Exchange Distribution
                                                  2. LeRay McAllister Critical Land Conservation Fund
                                                  3. Development Zone Partial Rebates
                                                  4. Jail Reimbursement
                                                  1. Finance - Mandated - OPEB
                                                    1. Elected Official Post-Retirement Benefits Contribution
                                                        1. Post Conviction Indigent Defense
                                                          1. Judicial Conduct Commission
                                                              1. Purchasing
                                                                    1. ISF - Administrative Services
                                                                      1. ISF - Finance
                                                                        1. ISF - Purchasing & General Services
                                                                          1. ISF - General Services Administration
                                                                          2. ISF - Central Mailing
                                                                          3. ISF - Cooperative Contracting
                                                                          4. ISF - Print Services
                                                                          5. ISF - State Surplus Property
                                                                          6. ISF - Federal Surplus Property
                                                                          1. ISF - Fleet Operations
                                                                            1. ISF - Fleet Administration
                                                                            2. ISF - Motor Pool
                                                                            3. ISF - Fuel Network
                                                                            4. ISF - Travel Office
                                                                          2. ISF - Risk Management
                                                                            1. ISF - Risk Management Administration
                                                                            2. ISF - Workers' Compensation
                                                                            1. ISF - Facilities Management
                                                                                  1. Office of State Debt Collection
                                                                                      1. Technology Services
                                                                                        1. Chief Information Officer
                                                                                          1. Integrated Technology
                                                                                            1. Technology Acquisition Projects
                                                                                            2. ISF - Technology Services
                                                                                              1. ISF - DTS Operations
                                                                                                1. ISF - Agency Services Division
                                                                                                2. ISF - Enterprise Technology Division
                                                                                                  1. Capital Budget
                                                                                                    1. Capital Development
                                                                                                      1. Capital Improvements
                                                                                                        1. Property Acquisition
                                                                                                          1. Land Banking
                                                                                                              1. DFCM Planning Fund
                                                                                                              2. Debt Service
                                                                                                                      1. Revenue Transfers - IGG
                                                                                                                                1. Restricted Account Transfers - IGG