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H.B. 1
1
STATE AGENCY AND HIGHER EDUCATION
2
BASE BUDGET APPROPRIATIONS
3
2007 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Ron Bigelow
6
Senate Sponsor: Lyle W. Hillyard
7
.....................................................................
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LONG TITLE
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General Description:
10
This bill supplements or reduces appropriations previously provided for the use and
11
operation of state government for the fiscal year beginning July 1, 2006 and ending June 30, 2007,
12
and appropriates funds for the support and operation of state government for the fiscal year
13
beginning July 1, 2007 and ending June 30, 2008.
14
Highlighted Provisions:
15
This bill:
16
. provides appropriations for the use and support of certain state agencies;
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. provides appropriations for the use and support of certain institutions of higher education;
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. provides appropriations for other purposes as described;
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. approves employment levels for internal service funds;
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. approves capital acquisition amounts for internal service funds.
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Monies Appropriated in this Bill:
22
This bill appropriates for fiscal year 2007:
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. $31,975,700 from the General Fund;
24
. $13,433,600 from the Uniform School Fund.
25
This bill appropriates for fiscal year 2008:
26
. $1,790,478,100 from the General Fund;
27
. $91,844,000 from the Uniform School Fund;
28
. $553,733,100 from the Education Fund;
29
. $5,051,545,150 from various sources as detailed in this bill.
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Other Special Clauses:
31
Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
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2007.
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Utah Code Sections Affected:
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ENACTS UNCODIFIED MATERIAL
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.....................................................................
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Be it enacted by the Legislature of the state of Utah:
37
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
38
are appropriated from the funds or fund accounts indicated for the use and support of the
39
government of the State of Utah for the fiscal year beginning July 1, 2006 and ending June 30, 2007.
40
Restricted Revenue - Budget Reserve Accounts
41
Item 1 To General Fund Budget Reserve Account
42
From General Fund, One-time 31,975,700
43
Schedule of Programs:
44
General Fund Budget Reserve Account 31,975,700
45
Item 2 To Education Budget Reserve Account
46
From Uniform School Fund, One-time 13,433,600
47
Schedule of Programs:
48
Education Budget Reserve Account 13,433,600
49
Section 2. Under the terms and conditions of Section 63-38-3, the following sums of money
50
are appropriated from the funds or fund accounts indicated for the use and support of the
51
government of the State of Utah for the fiscal year beginning July 1, 2007 and ending June 30, 2008.
52
Executive Offices & Criminal Justice
53
Governor's Office
54
Item 3 To Governor's Office
55
From General Fund 3,471,400
56
From Federal Funds 100,000
57
From Dedicated Credits Revenue 420,000
58
From Oil Overcharge - Exxon 763,500
59
From Oil Overcharge - Stripper Well Fund 431,900
60
Schedule of Programs:
61
Administration 2,321,600
62
Lt. Governor's Office 1,149,900
63
Governor's Residence 257,100
64
Washington Office 123,000
65
Literacy Projects 51,900
66
Governor's Energy Advisor 1,283,300
67
Item 4 To Governor's Office - Office of the Leutenant Governor
68
From General Fund 50,000
69
Schedule of Programs:
- 2 -
70
Character Education 50,000
71
Item 5 To Governor's Office - Emergency Fund
72
From Beginning Nonlapsing Appropriation Balances 100,000
73
From Closing Nonlapsing Appropriation Balances (100,000)
74
Item 6 To Governor's Office - Governor's Office of Planning and Budget
75
From General Fund 3,314,800
76
From Dedicated Credits Revenue 111,000
77
From Revenue Transfers - Within Agency 90,600
78
From Beginning Nonlapsing Appropriation Balances 343,400
79
Schedule of Programs:
80
Administration 1,081,800
81
Planning and Budget Analysis 1,125,200
82
Demographic and Economic Analysis 647,200
83
Information Technology 542,200
84
State and Local Planning 463,400
85
Item 7 To Governor's Office - Commission on Criminal and Juvenile
86
Justice
87
From Federal Funds 7,773,400
88
From Dedicated Credits Revenue 84,300
89
From General Fund Restricted - Criminal Forfeiture Restricted Account 300,000
90
From Crime Victims Reparation Trust 2,884,100
91
From Beginning Nonlapsing Appropriation Balances 355,800
92
Schedule of Programs:
93
CCJJ Commission 4,478,000
94
Crime Victim Reparations 5,479,600
95
Extraditions 241,000
96
Substance Abuse and Anti-violence 240,200
97
Sentencing Commission 172,200
98
Crime Prevention Grant 210,000
99
Crime Reduction Assistance Program 300,000
100
Sexual Exploitation of Children 276,600
101
State Auditor
102
Item 8 To State Auditor
103
From General Fund 3,265,000
104
From Dedicated Credits Revenue 1,140,000
105
Schedule of Programs:
106
Administration 336,500
107
Auditing 3,599,100
- 3 -
108
State and Local Government 469,400
109
State Treasurer
110
Item 9 To State Treasurer
111
From General Fund 938,900
112
From Dedicated Credits Revenue 289,900
113
From Unclaimed Property Trust 1,312,200
114
Schedule of Programs:
115
Treasury and Investment 1,063,900
116
Unclaimed Property 1,312,200
117
Money Management Council 95,000
118
Financial Assistance 69,900
119
Attorney General
120
Item 10 To Attorney General
121
From General Fund 20,721,700
122
From Federal Funds 1,572,000
123
From Dedicated Credits Revenue 15,135,500
124
From General Fund Restricted - Tobacco Settlement Account 98,300
125
From Attorney General Litigation Fund 280,700
126
From Revenue Transfers - Commission on Criminal and Juvenile Justice 444,600
127
From Revenue Transfers - Other Agencies 45,000
128
Schedule of Programs:
129
Administration 2,800,600
130
Anti-Trust Prosecution 280,700
131
Child Protection 5,187,500
132
Children's Justice 1,007,300
133
Public Advocacy 11,402,000
134
State Counsel 17,410,700
135
Water Rights Adjudication 209,000
136
Item 11 To Attorney General - Contract Attorneys
137
From Dedicated Credits Revenue 300,000
138
Schedule of Programs:
139
Contract Attorneys 300,000
140
Item 12 To Attorney General - Children's Justice Centers
141
From General Fund 2,490,400
142
From Federal Funds 215,000
143
From Beginning Nonlapsing Appropriation Balances 93,500
144
From Closing Nonlapsing Appropriation Balances (8,800)
145
Schedule of Programs:
- 4 -
146
Children's Justice Centers 2,790,100
147
Item 13 To Attorney General - Prosecution Council
148
From General Fund Restricted - Public Safety Support 546,000
149
From Revenue Transfers - Other Agencies 109,700
150
From Beginning Nonlapsing Appropriation Balances 49,900
151
Schedule of Programs:
152
Prosecution Council 705,600
153
Item 14 To Attorney General - Domestic Violence
154
From General Fund Restricted - Domestic Violence 78,300
155
Schedule of Programs:
156
Domestic Violence 78,300
157
Utah Department of Corrections
158
Item 15 To Utah Department of Corrections - Programs and Operations
159
From General Fund 168,247,000
160
From Federal Funds 340,000
161
From Dedicated Credits Revenue 3,453,500
162
From General Fund Restricted - DNA Specimen Account 515,000
163
From G.F.R. - Interstate Compact for Adult Offender Supervision 29,000
164
From General Fund Restricted - Tobacco Settlement Account 81,700
165
From Crime Victims Reparation Trust 750,000
166
From Revenue Transfers - Commission on Criminal and Juvenile Justice 13,500
167
From Revenue Transfers - Human Services 161,800
168
Schedule of Programs:
169
Department Executive Director 3,741,700
170
Department Administrative Services 8,987,800
171
Department Training 1,335,100
172
Adult Probation and Parole Administration 774,500
173
Adult Probation and Parole Programs 45,607,200
174
Institutional Operations Administration 5,825,600
175
Institutional Operations Draper Facility 63,877,400
176
Institutional Operations Central Utah/Gunnison 29,076,600
177
Institutional Operations Inmate Placement 1,922,900
178
Institutional Operations Programming 8,628,200
179
Institutional Operations Support Services 3,814,500
180
Item 16 To Utah Department of Corrections - Department Medical
181
Services
182
From General Fund 18,908,200
183
From Dedicated Credits Revenue 164,500
- 5 -
184
Schedule of Programs:
185
Medical Services 19,072,700
186
Item 17 To Utah Department of Corrections - Utah Correctional Industries
187
From Dedicated Credits Revenue 16,422,000
188
From Closing Nonlapsing Appropriation Balances (100,000)
189
Schedule of Programs:
190
Utah Correctional Industries 16,322,000
191
Item 18 To Utah Department of Corrections - Jail Contracting
192
From General Fund 21,926,600
193
From Federal Funds 50,000
194
Schedule of Programs:
195
Jail Contracting 21,976,600
196
Item 19 To Utah Department of Corrections - Jail Reimbursement
197
From General Fund 9,605,900
198
Schedule of Programs:
199
Jail Reimbursement 9,605,900
200
Board of Pardons and Parole
201
Item 20 To Board of Pardons and Parole
202
From General Fund 3,148,200
203
From Dedicated Credits Revenue 2,200
204
From General Fund Restricted - Tobacco Settlement Account 77,400
205
Schedule of Programs:
206
Board Of Pardons and Parole 3,227,800
207
Department of Human Services - Division of Juvenile Justice Services
208
Item 21 To Department of Human Services - Division of Juvenile Justice
209
Services - Programs and Operations
210
From General Fund 79,514,100
211
From Federal Funds 2,015,200
212
From Dedicated Credits Revenue 2,693,500
213
From Revenue Transfers - Child Nutrition 855,000
214
From Revenue Transfers - Commission on Criminal and Juvenile Justice 400,800
215
From Revenue Transfers - Medicaid 14,259,500
216
Schedule of Programs:
217
Administration 4,062,800
218
Early Intervention 13,030,000
219
Community Programs 31,900,900
220
Correctional Facilities 27,000,600
221
Rural Programs 23,426,900
- 6 -
222
Youth Parole Authority 316,900
223
Judicial Council/State Court Administrator
224
Item 22 To Judicial Council/State Court Administrator - Administration
225
From General Fund 82,842,100
226
From Federal Funds 325,800
227
From Dedicated Credits Revenue 1,354,500
228
From General Fund Restricted - Alternative Dispute Resolution 162,000
229
From General Fund Restricted - Children's Legal Defense 222,900
230
From General Fund Restricted - Court Reporter Technology 250,000
231
From General Fund Restricted - Court Security Account 4,170,000
232
From General Fund Restricted - Court Trust Interest 250,000
233
From General Fund Restricted - DNA Specimen Account 233,400
234
From General Fund Restricted - Justice Court Technology, Security & Training 900,000
235
From General Fund Restricted - Non-Judicial Assessment 684,400
236
From General Fund Restricted - Online Court Assistance 75,000
237
From General Fund Restricted - Substance Abuse Prevention 441,600
238
From General Fund Restricted - Tobacco Settlement Account 193,700
239
From Revenue Transfers - Commission on Criminal and Juvenile Justice 593,100
240
From Revenue Transfers - Human Services 150,000
241
From Revenue Transfers - Other Agencies 521,500
242
From Revenue Transfers - Youth Corrections 178,500
243
From Beginning Nonlapsing Appropriation Balances 1,057,000
244
From Closing Nonlapsing Appropriation Balances (127,100)
245
Schedule of Programs:
246
Supreme Court 2,309,800
247
Law Library 646,200
248
Court of Appeals 3,170,800
249
District Courts 39,089,500
250
Juvenile Courts 32,871,200
251
Justice Courts 1,053,400
252
Courts Security 4,170,000
253
Administrative Office 4,395,200
254
Judicial Education 601,700
255
Data Processing 5,173,600
256
Grants Program 997,000
257
Item 23 To Judicial Council/State Court Administrator - Grand Jury
258
From General Fund 800
259
Schedule of Programs:
- 7 -
260
Grand Jury 800
261
Item 24 To Judicial Council/State Court Administrator - Contracts and
262
Leases
263
From General Fund 16,468,300
264
From Dedicated Credits Revenue 210,000
265
From General Fund Restricted - State Court Complex Account 4,700,000
266
Schedule of Programs:
267
Contracts and Leases 21,378,300
268
Item 25 To Judicial Council/State Court Administrator - Jury and Witness
269
Fees
270
From General Fund 1,525,000
271
From Dedicated Credits Revenue 5,000
272
From Beginning Nonlapsing Appropriation Balances (82,700)
273
From Closing Nonlapsing Appropriation Balances 159,500
274
Schedule of Programs:
275
Jury, Witness, and Interpreter 1,606,800
276
Item 26 To Judicial Council/State Court Administrator - Guardian ad Litem
277
From General Fund 3,543,500
278
From Dedicated Credits Revenue 20,000
279
From General Fund Restricted - Children's Legal Defense 424,000
280
From General Fund Restricted - Guardian Ad Litem Services 348,700
281
Schedule of Programs:
282
Guardian ad Litem 4,336,200
283
Department of Public Safety
284
Item 27 To Department of Public Safety - Programs & Operations
285
From General Fund 56,106,500
286
From Transportation Fund 5,495,500
287
From Federal Funds 1,955,000
288
From Dedicated Credits Revenue 6,216,400
289
From General Fund Restricted - DNA Specimen Account 688,200
290
From General Fund Restricted - Statewide E-911 Emergency Fund 3,900,000
291
From General Fund Restricted - Fire Academy Support 4,737,900
292
From General Fund Restricted - Nuclear Oversight 376,900
293
From General Fund Restricted - Statewide Warrant Operations 490,200
294
From Transportation Fund - Department of Public Safety Restricted Account 1,386,800
295
From Revenue Transfers - Commission on Criminal and Juvenile Justice 40,000
296
From Revenue Transfers - Other Agencies 22,000
297
From Pass-through 40,000
- 8 -
298
From Beginning Nonlapsing Appropriation Balances 1,169,800
299
From Closing Nonlapsing Appropriation Balances (542,700)
300
From Lapsing Balance (473,200)
301
Schedule of Programs:
302
Department Commissioner's Office 3,155,800
303
Department Fleet Management 503,700
304
Aero Bureau 1,067,000
305
Department Grants 4,756,000
306
Department Intelligence Center 1,032,800
307
CITS Administration 508,600
308
CITS Bureau of Criminal Identification 4,294,800
309
CITS Communications 5,944,700
310
CITS State Crime Labs 2,985,300
311
CITS Crime Lab Grants 250,000
312
CITS BCI Grants 249,000
313
CITS State Bureau of Investigation 3,061,600
314
Highway Patrol - Administration 1,116,700
315
Highway Patrol - Field Operations 30,220,100
316
Highway Patrol - Commercial Vehicle 3,476,900
317
Highway Patrol - Safety Inspections 1,765,200
318
Highway Patrol - Federal Projects 1,522,400
319
Highway Patrol - Protective Services 3,311,500
320
Highway Patrol - Special Services 3,090,100
321
Highway Patrol - Special Enforcement 1,649,500
322
Highway Patrol - Technology Services 748,400
323
Information Management - Operations 1,925,300
324
Fire Marshall - Fire Operations 1,599,400
325
Fire Marshall - Fire Fighter Training 3,374,500
326
Item 28 To Department of Public Safety - Emergency Services and
327
Homeland Security
328
From General Fund 901,300
329
From Federal Funds 39,769,000
330
From Dedicated Credits Revenue 251,900
331
From General Fund Restricted - Nuclear Oversight 1,416,400
332
From Revenue Transfers - Other Agencies 100,000
333
From Lapsing Balance (1,416,400)
334
Schedule of Programs:
335
Emergency Services and Homeland Security 41,022,200
- 9 -
336
Item 29 To Department of Public Safety - Peace Officers' Standards and
337
Training
338
From Dedicated Credits Revenue 46,600
339
From General Fund Restricted - Public Safety Support 3,143,000
340
From Revenue Transfers - Other Agencies 50,000
341
Schedule of Programs:
342
Basic Training 1,390,100
343
Regional/Inservice Training 813,600
344
Post Administration 1,035,900
345
Item 30 To Department of Public Safety - Liquor Law Enforcement
346
From General Fund 1,553,100
347
Schedule of Programs:
348
Liquor Law Enforcement 1,553,100
349
Item 31 To Department of Public Safety - Driver License
350
From Dedicated Credits Revenue 5,200
351
From Transportation Fund Restricted - Motorcycle Education 217,800
352
From Transportation Fund - Department of Public Safety Restricted Account 20,807,300
353
From Transportation Fund Restricted - Uninsured Motorist I.D. 1,860,100
354
From Pass-through 200
355
From Beginning Nonlapsing Appropriation Balances 926,400
356
From Closing Nonlapsing Appropriation Balances (167,600)
357
Schedule of Programs:
358
Driver License Administration 2,522,100
359
Driver Services 12,397,700
360
Driver Records 6,649,800
361
Motorcycle Safety 219,700
362
Uninsured Motorist 1,860,100
363
Item 32 To Department of Public Safety - Highway Safety
364
From General Fund 644,500
365
From Federal Funds 5,936,400
366
From Transportation Fund - Department of Public Safety Restricted Account 400,600
367
Schedule of Programs:
368
Highway Safety 6,981,500
369
Restricted Revenue - Executive Offices & Criminal Justice
370
Item 33 To General Fund Restricted - DNA Specimen Account
371
From General Fund 267,500
372
Schedule of Programs:
373
General Fund Restricted - DNA Specimen Account 267,500
- 10 -
374
Capital Facilities & Government Operations
375
Capitol Preservation Board
376
Item 34 To Capitol Preservation Board
377
From General Fund 2,484,600
378
From Dedicated Credits Revenue 271,100
379
From Revenue Transfers 41,400
380
From Beginning Nonlapsing Appropriation Balances 67,200
381
Schedule of Programs:
382
Capitol Preservation Board 2,864,300
383
Department of Administrative Services
384
Item 35 To Department of Administrative Services - Executive Director
385
From General Fund 816,900
386
From Beginning Nonlapsing Appropriation Balances 52,000
387
From Closing Nonlapsing Appropriation Balances (46,300)
388
Schedule of Programs:
389
Executive Director 696,900
390
Parental Defense 125,700
391
Item 36 To Department of Administrative Services - Administrative Rules
392
From General Fund 338,800
393
Schedule of Programs:
394
DAR Administration 338,800
395
Item 37 To Department of Administrative Services - DFCM
396
Administration
397
From General Fund 2,424,400
398
From Dedicated Credits Revenue 321,900
399
From Capital Project Fund 1,764,100
400
From Capital Project Fund - Project Reserve 200,000
401
From Capital Project Fund - Contingency Reserve 82,300
402
Schedule of Programs:
403
DFCM Administration 4,369,500
404
Governor's Residence 101,300
405
Energy Program 321,900
406
Item 38 To Department of Administrative Services - State Archives
407
From General Fund 2,242,500
408
From Federal Funds 86,000
409
From Dedicated Credits Revenue 44,000
410
From Beginning Nonlapsing Appropriation Balances 20,000
411
Schedule of Programs:
- 11 -
412
Archives Administration 717,200
413
Records Analysis 302,700
414
Preservation Services 344,400
415
Patron Services 462,600
416
Records Services 565,600
417
Item 39 To Department of Administrative Services - Finance
418
Administration
419
From General Fund 6,748,700
420
From Transportation Fund 450,000
421
From Dedicated Credits Revenue 1,820,900
422
From General Fund Restricted - Internal Service Fund Overhead 1,272,400
423
From Beginning Nonlapsing Appropriation Balances 1,780,100
424
From Closing Nonlapsing Appropriation Balances (443,800)
425
Schedule of Programs:
426
Finance Director's Office 369,900
427
Payroll 1,847,400
428
Payables/Disbursing 2,297,700
429
Technical Services 1,869,000
430
Financial Reporting 1,439,900
431
Financial Information Systems 3,804,400
432
Item 40 To Department of Administrative Services - Finance - Mandated
433
From General Fund 532,600
434
From General Fund Restricted - Economic Incentive Restricted Account 1,528,000
435
Schedule of Programs:
436
LeRay McAllister Critical Land Conservation Fund 482,600
437
Development Zone Partial Rebates 1,528,000
438
Retirement Benefits 50,000
439
Item 41 To Department of Administrative Services - Post Conviction
440
Indigent Defense
441
From Beginning Nonlapsing Appropriation Balances 195,400
442
From Closing Nonlapsing Appropriation Balances (121,400)
443
Schedule of Programs:
444
Post Conviction Indigent Defense Fund 74,000
445
Item 42 To Department of Administrative Services - Judicial Conduct
446
Commission
447
From General Fund 244,500
448
From Beginning Nonlapsing Appropriation Balances 50,300
449
From Closing Nonlapsing Appropriation Balances (57,500)
- 12 -
450
Schedule of Programs:
451
Judicial Conduct Commission 237,300
452
Item 43 To Department of Administrative Services - Purchasing
453
From General Fund 1,536,700
454
From Dedicated Credits Revenue 54,500
455
Schedule of Programs:
456
Purchasing and General Services 1,591,200
457
Department of Administrative Services Internal Service Funds
458
Item 44 To Department of Administrative Services - Division of
459
Purchasing and General Services
460
From Dedicated Credits - Intragovernmental Revenue 13,002,900
461
Schedule of Programs:
462
ISF - Central Mailing 9,227,300
463
ISF - Electronic Purchasing 407,200
464
ISF - Print Services 3,368,400
465
Budgeted FTE 48.5
466
Authorized Capital Outlay 1,973,400
467
Item 45 To Department of Administrative Services - Division of Fleet
468
Operations
469
From Dedicated Credits - Intragovernmental Revenue 60,508,800
470
From Sale of Fixed Assets 600,000
471
Schedule of Programs:
472
ISF - Motor Pool 28,785,600
473
ISF - Fuel Network 31,425,300
474
ISF - State Surplus Property 883,800
475
ISF - Federal Surplus Property 14,100
476
Budgeted FTE 43.0
477
Authorized Capital Outlay 16,300,000
478
Item 46 To Department of Administrative Services - Risk Management
479
From Premiums 27,541,000
480
From Interest Income 2,760,000
481
From Restricted Revenue 8,300,000
482
Schedule of Programs:
483
ISF - Risk Management Administration 30,301,000
484
ISF - Workers' Compensation 8,300,000
485
Budgeted FTE 25.0
486
Authorized Capital Outlay 100,000
487
Item 47 To Department of Administrative Services - Division of Facilities
- 13 -
488
Construction and Management - Facilities Management
489
From Dedicated Credits - Intragovernmental Revenue 22,706,000
490
Schedule of Programs:
491
ISF - Facilities Management 22,706,000
492
Budgeted FTE 122.0
493
Authorized Capital Outlay 86,600
494
Department of Human Resource Management
495
Item 48 To Department of Human Resource Management - Human
496
Resource Management
497
From General Fund 3,196,500
498
From Dedicated Credits Revenue 400,000
499
Schedule of Programs:
500
Administration 986,100
501
Policy 1,177,400
502
Management Training and Development 400,000
503
Information Technology 1,033,000
504
Department of Human Resource Management Internal Service Funds
505
Item 49 To Department of Human Resource Management
506
From Dedicated Credits - Intragovernmental Revenue 12,091,700
507
Schedule of Programs:
508
Field Services 11,047,600
509
Payroll Field Services 1,044,100
510
Budgeted FTE 165.6
511
Career Service Review Board
512
Item 50 To Career Service Review Board
513
From General Fund 218,300
514
Schedule of Programs:
515
Career Service Review Board 218,300
516
Capital Budget
517
Item 51 To Capital Budget - Capital Development
518
From General Fund 10,791,200
519
From Education Fund 19,208,800
520
Schedule of Programs:
521
Capital Development Fund 30,000,000
522
Item 52 To Capital Budget - Capital Improvements
523
From General Fund 40,180,900
524
From Education Fund 32,879,000
525
Schedule of Programs:
- 14 -
526
Capital Improvements 73,059,900
527
State Board of Bonding Commissioners - Debt Service
528
Item 53 To State Board of Bonding Commissioners - Debt Service - Debt
529
Service
530
From General Fund 51,679,700
531
From Education Fund 17,164,300
532
From Centennial Highway Fund 127,976,800
533
From Dedicated Credits Revenue 34,578,800
534
From Transportation Fund Restricted - Public Transportation System Tax 7,204,400
535
From Beginning Nonlapsing Appropriation Balances 23,360,700
536
From Closing Nonlapsing Appropriation Balances (22,431,900)
537
Schedule of Programs:
538
Debt Service 239,532,800
539
Department of Technology Services
540
Item 54 To Department of Technology Services - Chief Information
541
Officer
542
From General Fund 610,400
543
Schedule of Programs:
544
Chief Information Officer 610,400
545
Item 55 To Department of Technology Services - Integrated Technology
546
Division
547
From General Fund 816,000
548
From Federal Funds 700,000
549
From Dedicated Credits Revenue 530,700
550
From General Fund Restricted - Statewide E-911 Emergency Fund 250,000
551
Schedule of Programs:
552
Automated Geographic Reference Center 2,296,700
553
Department of Technology Services Internal Service Funds
554
Item 56 To Department of Technology Services - Enterprise Technology
555
Division
556
From Dedicated Credits - Intragovernmental Revenue 157,784,000
557
Schedule of Programs:
558
Agency Services Division 110,302,200
559
Enterprise Technology Division 47,481,800
560
Budgeted FTE 933.0
561
Commerce & Workforce Services
562
Department of Workforce Services
563
Item 57 To Department of Workforce Services - Workforce Services
- 15 -
564
From General Fund 58,732,000
565
From Federal Funds 217,954,600
566
From Dedicated Credits Revenue 1,546,700
567
From Unemployment Compensation Trust 6,000
568
From Revenue Transfers 9,028,000
569
From Revenue Transfers - Medicaid 7,300
570
From Beginning Nonlapsing Appropriation Balances 1,207,300
571
Schedule of Programs:
572
Workforce Services 288,481,900
573
Department of Alcoholic Beverage Control
574
Item 58 To Department of Alcoholic
575
Beverage Control
576
From Liquor Control Fund 23,022,300
577
Schedule of Programs:
578
Executive Director 1,517,400
579
Administration 1,054,500
580
Operations 20,450,400
581
Labor Commission
582
Item 59 To Labor Commission
583
From General Fund 5,931,300
584
From Federal Funds 2,476,200
585
From General Fund Restricted - Workplace Safety 1,572,100
586
From Uninsured Employers' Fund 1,169,000
587
From Revenue Transfers 25,000
588
Schedule of Programs:
589
Administration 1,892,100
590
Industrial Accidents 1,309,800
591
Appeals Board 14,600
592
Adjudication 925,600
593
Division of Safety 1,171,800
594
Workplace Safety 1,507,500
595
Anti-Discrimination 1,327,400
596
Utah Occupational Safety and Health 2,885,500
597
Building Operations and Maintenance 139,300
598
Department of Commerce
599
Item 60 To Department of Commerce - Commerce General Regulation
600
From General Fund 50,000
601
From Federal Funds 245,900
- 16 -
602
From Dedicated Credits Revenue 1,728,200
603
From General Fund Restricted - Commerce Service Fund 17,353,400
604
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
605
Fund 4,034,600
606
From Pass-through 50,000
607
From Beginning Nonlapsing Appropriation Balances 364,500
608
Schedule of Programs:
609
Administration 3,028,400
610
Occupational & Professional Licensing 9,040,900
611
Securities 1,657,400
612
Consumer Protection 1,242,300
613
Corporations and Commercial Code 2,484,000
614
Real Estate 1,861,800
615
Public Utilities 3,361,700
616
Committee of Consumer Services 918,800
617
Building Operations and Maintenance 231,300
618
Item 61 To Department of Commerce - Public Utilities Professional &
619
Technical Services
620
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
621
Fund 100,000
622
From Beginning Nonlapsing Appropriation Balances 90,000
623
Schedule of Programs:
624
Professional & Technical Services 190,000
625
Item 62 To Department of Commerce - Committee of Consumer Services
626
Professional and Technical Services
627
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
628
Fund 500,000
629
From Beginning Nonlapsing Appropriation Balances 200,000
630
Schedule of Programs:
631
Professional & Technical Services 700,000
632
Financial Institutions
633
Item 63 To Financial Institutions - Financial Institutions Administration
634
From General Fund Restricted - Financial Institutions 5,787,600
635
Schedule of Programs:
636
Administration 5,592,600
637
Building Operations and Maintenance 195,000
638
Insurance Department
639
Item 64 To Insurance Department - Insurance Department Administration
- 17 -
640
From General Fund 5,319,700
641
From Dedicated Credits Revenue 2,960,200
642
From Beginning Nonlapsing Appropriation Balances 857,400
643
From Closing Nonlapsing Appropriation Balances (724,200)
644
Schedule of Programs:
645
Administration 5,400,300
646
Relative Value Study 198,500
647
Insurance Fraud Program 2,117,900
648
Captive Insurers 146,500
649
Electronic Commerce Fee 549,900
650
Item 65 To Insurance Department - Comprehensive Health Insurance Pool
651
From General Fund 10,000,000
652
From Dedicated Credits Revenue 24,778,300
653
From Beginning Nonlapsing Appropriation Balances 23,544,100
654
From Closing Nonlapsing Appropriation Balances (23,731,300)
655
Schedule of Programs:
656
Comprehensive Health Insurance Pool 34,591,100
657
Item 66 To Insurance Department - Bail Bond Program
658
From General Fund Restricted - Bail Bond Surety Administration 22,100
659
Schedule of Programs:
660
Bail Bond Program 22,100
661
Item 67 To Insurance Department - Title Insurance Program
662
From General Fund 4,700
663
From Dedicated Credits Revenue 65,000
664
From Beginning Nonlapsing Appropriation Balances 6,100
665
From Closing Nonlapsing Appropriation Balances (1,000)
666
Schedule of Programs:
667
Title Insurance Program 74,800
668
Public Service Commission
669
Item 68 To Public Service Commission
670
From Dedicated Credits Revenue 411,800
671
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
672
Fund 1,713,700
673
Schedule of Programs:
674
Public Service Commission 1,750,500
675
Building Operations and Maintenance 25,000
676
Energy Independent Evaluator 350,000
677
Item 69 To Public Service Commission - Research and Analysis
- 18 -
678
From Dedicated Credits Revenue 60,000
679
Schedule of Programs:
680
Research and Analysis 60,000
681
Item 70 To Public Service Commission - Speech and Hearing Impaired
682
From Dedicated Credits Revenue 1,206,500
683
From Beginning Nonlapsing Appropriation Balances 2,789,500
684
From Closing Nonlapsing Appropriation Balances (1,956,900)
685
Schedule of Programs:
686
Speech and Hearing Impaired 2,039,100
687
Item 71 To Public Service Commission - Universal Telecommunications
688
Support Fund
689
From Universal Public Telecom Service Fund 8,100,900
690
From Beginning Nonlapsing Appropriation Balances 6,578,800
691
From Closing Nonlapsing Appropriation Balances (6,554,100)
692
Schedule of Programs:
693
Universal Telecom Service Fund 8,125,600
694
Economic Development and Revenue
695
Utah State Tax Commission
696
Item 72 To Utah State Tax Commission - Tax Administration
697
From General Fund 23,949,200
698
From Uniform School Fund 19,312,400
699
From Transportation Fund 5,857,400
700
From Federal Funds 453,600
701
From Dedicated Credits Revenue 10,139,300
702
From General Fund Restricted - Sales and Use Tax Administration Fees 7,976,100
703
From Transportation Fund Restricted - Uninsured Motorist I.D. 133,800
704
From Revenue Transfers 102,300
705
From Beginning Nonlapsing Appropriation Balances 4,930,700
706
From Closing Nonlapsing Appropriation Balances (3,961,000)
707
Schedule of Programs:
708
Administration Division 7,085,400
709
Auditing Division 10,288,200
710
Multi-State Tax Compact 205,700
711
Technology Management 9,712,700
712
Tax Processing Division 8,499,700
713
Seasonal Employees 350,800
714
Tax Payer Services 9,497,100
715
Property Tax Division 4,634,000
- 19 -
716
Motor Vehicles 15,894,000
717
Motor Vehicle Enforcement Division 2,726,200
718
Item 73 To Utah State Tax Commission - License Plates Production
719
From Dedicated Credits Revenue 2,398,200
720
From Beginning Nonlapsing Appropriation Balances 3,369,200
721
From Closing Nonlapsing Appropriation Balances (3,335,300)
722
Schedule of Programs:
723
License Plates Production 2,432,100
724
Item 74 To Utah State Tax Commission - Liquor Profit Distribution
725
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 4,350,000
726
Schedule of Programs:
727
Liquor Profit Distribution 4,350,000
728
Department of Community and Culture
729
Item 75 To Department of Community and Culture - Administration
730
From General Fund 2,218,700
731
Schedule of Programs:
732
Executive Director 684,700
733
Information Technology 723,300
734
Administrative Services 810,700
735
Item 76 To Department of Community and Culture - Historical Society
736
From Dedicated Credits Revenue 260,000
737
Schedule of Programs:
738
State Historical Society 260,000
739
Item 77 To Department of Community and Culture - State History
740
From General Fund 2,074,100
741
From Federal Funds 818,700
742
From Dedicated Credits Revenue 365,000
743
Schedule of Programs:
744
Administration 612,000
745
Research Libraries and Collections 533,900
746
Public History and Education 401,500
747
Office of Preservation 1,622,100
748
History Projects and Grants 88,300
749
Item 78 To Department of Community and Culture - Division of Arts and
750
Museums
751
From General Fund 2,777,600
752
From Federal Funds 690,400
753
From Dedicated Credits Revenue 151,900
- 20 -
754
Schedule of Programs:
755
Administration 588,500
756
Grants to Non-profits 1,131,000
757
Community Arts Outreach 1,900,400
758
Item 79 To Department of Community and Culture - Division of Arts and
759
Museums - Office of Museum Services
760
From General Fund 310,900
761
Schedule of Programs:
762
Office of Museum Services 310,900
763
Item 80 To Department of Community and Culture - State Library
764
From General Fund 4,767,500
765
From Federal Funds 1,605,900
766
From Dedicated Credits Revenue 2,227,500
767
Schedule of Programs:
768
Administration 1,772,500
769
Blind and Physically Handicapped 1,575,800
770
Library Development 472,400
771
Library Resources 4,780,200
772
Item 81 To Department of Community and Culture - Indian Affairs
773
From General Fund 238,700
774
From Dedicated Credits Revenue 5,000
775
Schedule of Programs:
776
Indian Affairs 243,700
777
Item 82 To Department of Community and Culture - Housing and
778
Community Development
779
From General Fund 3,538,900
780
From Federal Funds 40,013,500
781
From Dedicated Credits Revenue 1,802,700
782
From General Fund Restricted - Pamela Atkinson Homeless Trust 350,000
783
From Permanent Community Impact 928,800
784
Schedule of Programs:
785
Community Development Administration 584,000
786
Ethnic Office 942,700
787
Community Assistance 9,407,200
788
Housing Development 1,116,100
789
Special Housing 143,000
790
Homeless Committee 2,896,900
791
HEAT 18,801,700
- 21 -
792
Weatherization Assistance 6,584,500
793
Community Services 3,303,500
794
Commission on Volunteers 2,641,100
795
Emergency Food Network 213,200
796
Item 83 To Department of Community and Culture - Community
797
Development Capital Budget
798
From General Fund Restricted - Mineral Lease 4,500,000
799
From Permanent Community Impact 41,950,000
800
From Repayments 19,447,000
801
Schedule of Programs:
802
Permanent Community Impact Board 61,397,000
803
Special Service Districts 4,500,000
804
Item 84 To Department of Community and Culture - Zoos
805
From General Fund 1,498,700
806
Schedule of Programs:
807
Zoos 1,498,700
808
Governor's Office of Economic Development
809
Item 85 To Governor's Office of Economic Development - Administration
810
From General Fund 1,686,700
811
Schedule of Programs:
812
Administration 1,686,700
813
Item 86 To Governor's Office of Economic Development - Office of
814
Tourism
815
From General Fund 4,110,200
816
From Transportation Fund 118,000
817
From Dedicated Credits Revenue 254,700
818
From General Fund Restricted - Motion Picture Incentive Fund 500,000
819
From General Fund Restricted - Tourism Marketing Performance 6,000,000
820
Schedule of Programs:
821
Administration 1,007,400
822
Operations and Fulfillment 2,739,100
823
Advertising and Promotion 6,000,000
824
Film Commission 1,236,400
825
Item 87 To Governor's Office of Economic Development - Business
826
Development
827
From General Fund 8,767,900
828
From Federal Funds 300,000
829
From General Fund Restricted - Industrial Assistance 223,500
- 22 -
830
Schedule of Programs:
831
Business Creation 3,859,100
832
Business Growth 3,669,100
833
Business Recruitment 1,763,200
834
Item 88 To Governor's Office of Economic Development - Incentive Funds
835
From General Fund 150,000
836
Schedule of Programs:
837
Custom Fit - Nursing 150,000
838
Utah Science Technology and Research Governing Authority
839
Item 89 To Utah Science Technology and Research Governing Authority
840
From General Fund 19,250,000
841
Schedule of Programs:
842
Administration 250,000
843
Technology Outreach 4,000,000
844
Research Teams 11,000,000
845
Project 4,000,000
846
Restricted Revenue - Economic Development and Revenue
847
Item 90 To Olene Walker Housing Trust Fund
848
From General Fund 2,236,400
849
From Federal Funds 3,606,000
850
Schedule of Programs:
851
Olene Walker Housing Trust Fund 5,842,400
852
Item 91 To Permanent Community Impact Fund
853
From General Fund Restricted - Mineral Lease 35,850,000
854
From General Fund Restricted - Mineral Bonus 6,100,000
855
Schedule of Programs:
856
Permanent Community Impact Fund 41,950,000
857
Item 92 To General Fund Restricted - Pamela Atkinson Homeless Trust
858
From General Fund 200,000
859
Schedule of Programs:
860
General Fund Restricted - Pamela Atkinson Homeless Trust 200,000
861
Item 93 To General Fund Restricted - Motion Picture Incentive Fund
862
From General Fund 500,000
863
Schedule of Programs:
864
Motion Picture Incentive Fund 500,000
865
Health & Human Services
866
Department of Health
867
Item 94 To Department of Health - Executive Director's Operations
- 23 -
868
From General Fund 6,264,300
869
From Federal Funds 15,410,700
870
From Dedicated Credits Revenue 2,717,000
871
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
872
Restricted Account 50,000
873
From General Fund Restricted - Kurt Oscarson Organ Transplant Account 100,000
874
From Organ Donation Contribution Fund 113,000
875
From Revenue Transfers - Within Agency 107,500
876
From Beginning Nonlapsing Appropriation Balances 69,800
877
From Closing Nonlapsing Appropriation Balances (32,900)
878
Schedule of Programs:
879
Executive Director 2,514,300
880
Program Operations 3,838,000
881
Medical Examiner 2,138,700
882
Bio Terrorism Grants 11,724,800
883
Center for Health Data 4,583,600
884
Item 95 To Department of Health - Health Systems Improvement
885
From General Fund 5,336,200
886
From Federal Funds 4,715,000
887
From Dedicated Credits Revenue 4,924,400
888
From Revenue Transfers - Public Safety 135,000
889
From Beginning Nonlapsing Appropriation Balances 1,894,300
890
From Closing Nonlapsing Appropriation Balances (1,359,100)
891
Schedule of Programs:
892
Director's Office 367,700
893
Emergency Medical Services 5,234,400
894
Child Care Licensing 2,617,600
895
Health Facility Licensure, Certification, & Resident Assessment 5,159,700
896
Primary Care and Rural Health 2,266,400
897
Item 96 To Department of Health - Workforce Financial Assistance
898
From General Fund 423,000
899
From Beginning Nonlapsing Appropriation Balances 500,000
900
From Closing Nonlapsing Appropriation Balances (350,000)
901
Schedule of Programs:
902
Workforce Financial Assistance 573,000
903
Item 97 To Department of Health - Epidemiology and Laboratory Services
904
From General Fund 5,049,300
905
From Federal Funds 7,434,300
- 24 -
906
From Dedicated Credits Revenue 4,604,700
907
From General Fund Restricted - State Lab Drug Testing Account 293,300
908
From Revenue Transfers - Environmental Quality 27,100
909
From Revenue Transfers - Workforce Services 806,700
910
Schedule of Programs:
911
Director's Office 681,100
912
Chemical and Environmental Services 1,844,000
913
Forensic Toxicology 1,018,200
914
Laboratory Improvement 1,056,500
915
Microbiology 3,859,400
916
Communicable Disease Control 6,858,600
917
Epidemiology 2,897,600
918
Item 98 To Department of Health - Community and Family Health
919
Services
920
From General Fund 9,791,100
921
From Federal Funds 61,943,700
922
From Dedicated Credits Revenue 16,080,100
923
From General Fund Restricted - Cigarette Tax Restricted Account 3,131,700
924
From General Fund Restricted - Tobacco Settlement Account 6,307,200
925
From Revenue Transfers - Department of Health - Medical Assistance 18,200
926
From Revenue Transfers - Human Services (78,900)
927
From Revenue Transfers - Intergovernmental (135,000)
928
From Revenue Transfers - Other Agencies 950,000
929
From Revenue Transfers - Public Safety 93,300
930
From Revenue Transfers - State Office of Education 9,400
931
From Revenue Transfers - Within Agency 5,580,700
932
Schedule of Programs:
933
Director's Office 2,513,000
934
Health Promotion 20,621,000
935
Maternal and Child Health 56,640,600
936
Children with Special Health Care Needs 23,916,900
937
Item 99 To Department of Health - Health Care Financing
938
From General Fund 11,058,900
939
From Federal Funds 44,681,100
940
From Dedicated Credits Revenue 4,724,700
941
From General Fund Restricted - Nursing Care Facilities Account 350,000
942
From Revenue Transfers - Human Services 82,900
943
From Revenue Transfers - Medicaid 699,300
- 25 -
944
From Revenue Transfers - Other Agencies 7,293,600
945
From Revenue Transfers - Within Agency 9,852,400
946
Schedule of Programs:
947
Director's Office 5,268,400
948
Financial Services 8,627,000
949
Managed Health Care 2,827,100
950
Medical Claims 4,131,300
951
Eligibility Services 18,349,100
952
Coverage and Reimbursement 4,220,600
953
Contracts 35,319,400
954
Item 100 To Department of Health - Medical Assistance
955
From General Fund 303,616,100
956
From Federal Funds 1,023,029,100
957
From Dedicated Credits Revenue 74,431,800
958
From General Fund Restricted - Nursing Care Facilities Account 11,254,300
959
From Revenue Transfers - Human Services 111,234,500
960
From Revenue Transfers - Other Agencies 538,200
961
From Revenue Transfers - Within Agency 2,489,500
962
From Beginning Nonlapsing Appropriation Balances 620,900
963
From Closing Nonlapsing Appropriation Balances (620,900)
964
Schedule of Programs:
965
Medicaid Base Program 1,348,977,300
966
Title XIX for Human Services 172,783,100
967
DOH Health Clinics 4,833,100
968
Item 101 To Department of Health - Children's Health Insurance Program
969
From Federal Funds 40,245,700
970
From Dedicated Credits Revenue 790,100
971
From General Fund Restricted - Tobacco Settlement Account 10,321,500
972
From Revenue Transfers - Other Agencies 61,700
973
From Revenue Transfers - Within Agency 24,700
974
Schedule of Programs:
975
Children's Health Insurance Program 51,443,700
976
Item 102 To Department of Health - Local Health Departments
977
From General Fund 2,092,200
978
Schedule of Programs:
979
Local Health Department Funding 2,092,200
980
Department of Human Services
981
Item 103 To Department of Human Services - Executive Director
- 26 -
982
Operations
983
From General Fund 9,703,200
984
From Federal Funds 7,988,100
985
From Revenue Transfers - Department of Health - Medical Assistance 331,300
986
From Revenue Transfers - Other Agencies 2,100,400
987
Schedule of Programs:
988
Executive Director's Office 1,432,100
989
Legal Affairs 1,425,300
990
Information Technology 4,748,300
991
Fiscal Operations 4,038,800
992
Human Resources 1,896,900
993
Local Discretionary 1,202,000
994
Services Review 1,122,300
995
Office of Licensing 2,542,100
996
Developmental Disabilities Council 1,083,200
997
Foster Care Citizens Review Boards 632,000
998
Item 104 To Department of Human Services - Drug Courts/Boards
999
From General Fund 435,000
1000
From Federal Funds 800,000
1001
From General Fund Restricted - Tobacco Settlement Account 1,647,200
1002
From Revenue Transfers - Commission on Criminal and Juvenile Justice 35,000
1003
Schedule of Programs:
1004
Drug Board 350,900
1005
Drug Courts 2,566,300
1006
Item 105 To Department of Human Services - Division of Substance Abuse
1007
and Mental Health
1008
From General Fund 75,934,700
1009
From Federal Funds 25,944,500
1010
From Dedicated Credits Revenue 2,423,800
1011
From General Fund Restricted - Intoxicated Driver Rehabilitation 1,500,000
1012
From Revenue Transfers - Department of Health - Medical Assistance 10,119,000
1013
From Revenue Transfers - Other Agencies 65,000
1014
Schedule of Programs:
1015
Administration 2,720,200
1016
Community Mental Health Services 5,092,600
1017
Mental Health Centers 23,985,300
1018
Residential Mental Health Services 2,819,800
1019
State Hospital 49,520,200
- 27 -
1020
State Substance Abuse Services 6,338,100
1021
Local Substance Abuse Services 24,010,800
1022
Drivers Under the Influence 1,500,000
1023
Item 106 To Department of Human Services - Division of Services for
1024
People with Disabilities
1025
From General Fund 50,438,000
1026
From Federal Funds 2,599,300
1027
From Dedicated Credits Revenue 2,170,000
1028
From General Fund Restricted - Trust for People with Disabilities 100,000
1029
From Revenue Transfers - Department of Health - Medical Assistance 123,204,900
1030
From Revenue Transfers - Other Agencies 424,000
1031
From Beginning Nonlapsing Appropriation Balances 500,000
1032
Schedule of Programs:
1033
Administration 4,214,000
1034
Service Delivery 15,627,400
1035
State Developmental Center 37,602,700
1036
MR/RC Waiver Services 114,589,500
1037
Brain Injury Waiver Services 2,762,400
1038
Physical Disability Waiver Services 1,743,500
1039
Non-waiver Services 2,896,700
1040
Item 107 To Department of Human Services - Office of Recovery Services
1041
From General Fund 12,409,600
1042
From Federal Funds 31,713,200
1043
From Dedicated Credits Revenue 2,658,200
1044
From Revenue Transfers - Department of Health - Medical Assistance 2,000,100
1045
From Revenue Transfers - Other Agencies 192,800
1046
Schedule of Programs:
1047
Administration 1,554,100
1048
Financial Services 5,638,500
1049
Electronic Technology 8,092,600
1050
Child Support Services 25,204,100
1051
Children in Care Collections 2,256,700
1052
Attorney General Contract 3,835,100
1053
Medical Collections 2,392,800
1054
Item 108 To Department of Human Services - Division of Child and Family
1055
Services
1056
From General Fund 92,254,800
1057
From Federal Funds 45,158,100
- 28 -
1058
From Dedicated Credits Revenue 1,776,700
1059
From General Fund Restricted - Children's Trust 400,000
1060
From General Fund Restricted - Domestic Violence 734,800
1061
From Revenue Transfers - Department of Health - Medical Assistance 8,592,100
1062
From Revenue Transfers - Other Agencies 250,100
1063
From Beginning Nonlapsing Appropriation Balances 3,404,000
1064
From Closing Nonlapsing Appropriation Balances (2,178,500)
1065
Schedule of Programs:
1066
Administration 3,728,100
1067
Service Delivery 64,973,800
1068
In-Home Services 2,231,400
1069
Out-of-Home Care 38,246,800
1070
Facility Based Services 4,216,700
1071
Minor Grants 5,175,500
1072
Selected Programs 3,232,400
1073
Special Needs 2,003,200
1074
Domestic Violence Services 6,179,500
1075
Children's Trust Fund 402,300
1076
Adoption Assistance 13,961,400
1077
Child Welfare Management Information System 6,041,000
1078
Item 109 To Department of Human Services - Division of Aging and Adult
1079
Services
1080
From General Fund 12,909,800
1081
From Federal Funds 8,605,700
1082
From Dedicated Credits Revenue 13,200
1083
From Revenue Transfers - Department of Health - Medical Assistance 421,600
1084
Schedule of Programs:
1085
Administration 1,584,000
1086
Local Government Grants 14,639,300
1087
Non-Formula Funds 2,358,600
1088
Adult Protective Services 3,368,400
1089
Department of Human Services Internal Service Funds
1090
Item 110 To Department of Human Services - Internal Service Funds
1091
From Dedicated Credits - Intragovernmental Revenue 4,588,100
1092
Schedule of Programs:
1093
ISF - DHS General Services 1,440,000
1094
ISF - DHS Data Processing 3,148,100
1095
Budgeted FTE 2.0
- 29 -
1096
Higher Education
1097
University of Utah
1098
Item 111 To University of Utah - Education and General
1099
From General Fund 16,178,100
1100
From Education Fund 184,826,600
1101
From Dedicated Credits Revenue 113,864,300
1102
From Dedicated Credits - Land Grant Management 502,100
1103
From General Fund Restricted - Cigarette Tax Restricted Account 4,284,500
1104
From General Fund Restricted - Tobacco Settlement Account 4,000,000
1105
Schedule of Programs:
1106
Education and General 323,655,600
1107
Item 112 To University of Utah - Educationally Disadvantaged
1108
From General Fund 719,600
1109
From Education Fund 17,800
1110
From Revenue Transfers - Commission on Criminal and Juvenile Justice 34,500
1111
Schedule of Programs:
1112
Educationally Disadvantaged 771,900
1113
Item 113 To University of Utah - School of Medicine
1114
From General Fund 1,006,400
1115
From Education Fund 20,705,700
1116
From Dedicated Credits Revenue 10,900,000
1117
Schedule of Programs:
1118
School of Medicine 32,612,100
1119
Item 114 To University of Utah - University Hospital
1120
From General Fund 4,557,100
1121
From Education Fund 187,200
1122
From Dedicated Credits - Land Grant Management 455,800
1123
Schedule of Programs:
1124
University Hospital 4,689,600
1125
Miners' Hospital 510,500
1126
Item 115 To University of Utah - Regional Dental Education Program
1127
From General Fund 563,200
1128
From Education Fund 6,500
1129
From Dedicated Credits Revenue 169,000
1130
Schedule of Programs:
1131
Regional Dental Education Program 738,700
1132
Item 116 To University of Utah - Public Service
1133
From General Fund 1,362,800
- 30 -
1134
From Education Fund 94,600
1135
Schedule of Programs:
1136
Seismograph Stations 424,300
1137
Museum of Natural History 913,800
1138
State Arboretum 119,300
1139
Item 117 To University of Utah - Statewide TV Administration
1140
From General Fund 2,468,700
1141
From Education Fund 81,700
1142
Schedule of Programs:
1143
Public Broadcasting 2,550,400
1144
Item 118 To University of Utah - Poison Control Center
1145
From Dedicated Credits Revenue 1,462,400
1146
Schedule of Programs:
1147
Poison Control Center 1,462,400
1148
Item 119 To University of Utah - Utah Tele-Health Network
1149
From General Fund 500,000
1150
Schedule of Programs:
1151
Utah Tele-Health Network 500,000
1152
Utah State University
1153
Item 120 To Utah State University - Education and General
1154
From General Fund 98,947,300
1155
From Education Fund 8,323,100
1156
From Dedicated Credits Revenue 52,497,200
1157
From Dedicated Credits - Land Grant Management 650,600
1158
Schedule of Programs:
1159
Education and General 160,418,200
1160
Item 121 To Utah State University - Educationally Disadvantaged
1161
From General Fund 236,500
1162
From Education Fund 6,000
1163
Schedule of Programs:
1164
Educationally Disadvantaged 242,500
1165
Item 122 To Utah State University - Uintah Basin Continuing Education
1166
Center
1167
From General Fund 2,953,200
1168
From Education Fund 103,400
1169
From Dedicated Credits Revenue 2,851,300
1170
Schedule of Programs:
1171
Uintah Basin Continuing Education Center 5,907,900
- 31 -
1172
Item 123 To Utah State University - Southeastern Continuing Education
1173
Center
1174
From General Fund 652,500
1175
From Education Fund 19,100
1176
From Dedicated Credits Revenue 598,700
1177
Schedule of Programs:
1178
Southeastern Continuing Education Center 1,270,300
1179
Item 124 To Utah State University - Brigham City Continuing Education
1180
Center
1181
From General Fund 1,552,600
1182
From Education Fund 244,900
1183
From Dedicated Credits Revenue 2,724,600
1184
Schedule of Programs:
1185
Brigham City Continuing Education Center 4,522,100
1186
Item 125 To Utah State University - Tooele Continuing Education Center
1187
From General Fund 1,316,800
1188
From Education Fund 41,800
1189
From Dedicated Credits Revenue 3,324,600
1190
Schedule of Programs:
1191
Tooele Continuing Education Center 4,683,200
1192
Item 126 To Utah State University - Water Research Laboratory
1193
From General Fund 1,574,800
1194
From Education Fund 82,700
1195
From General Fund Restricted - Mineral Lease 1,745,800
1196
Schedule of Programs:
1197
Water Research Laboratory 3,403,300
1198
Item 127 To Utah State University - Agriculture Experiment Station
1199
From General Fund 1,041,800
1200
From Education Fund 11,633,300
1201
From Federal Funds 1,813,800
1202
From Dedicated Credits Revenue 630,000
1203
Schedule of Programs:
1204
Agriculture Experiment Station 15,118,900
1205
Item 128 To Utah State University - Cooperative Extension
1206
From General Fund 717,800
1207
From Education Fund 11,505,200
1208
From Federal Funds 2,088,500
1209
From Dedicated Credits Revenue 150,000
- 32 -
1210
Schedule of Programs:
1211
Cooperative Extension 14,461,500
1212
Weber State University
1213
Item 129 To Weber State University - Education and General
1214
From General Fund 2,970,100
1215
From Education Fund 59,397,300
1216
From Dedicated Credits Revenue 41,172,100
1217
Schedule of Programs:
1218
Education and General 103,539,500
1219
Item 130 To Weber State University - Educationally Disadvantaged
1220
From General Fund 340,300
1221
From Education Fund 13,300
1222
Schedule of Programs:
1223
Educationally Disadvantaged 353,600
1224
Southern Utah University
1225
Item 131 To Southern Utah University - Education and General
1226
From General Fund 2,309,600
1227
From Education Fund 27,018,800
1228
From Dedicated Credits Revenue 16,879,000
1229
Schedule of Programs:
1230
Education and General 46,207,400
1231
Item 132 To Southern Utah University - Educationally Disadvantaged
1232
From General Fund 95,400
1233
From Education Fund 2,800
1234
Schedule of Programs:
1235
Educationally Disadvantaged 98,200
1236
Item 133 To Southern Utah University - Shakespeare Festival
1237
From General Fund 12,500
1238
From Education Fund 12,500
1239
Schedule of Programs:
1240
Shakespeare Festival 25,000
1241
Item 134 To Southern Utah University - Rural Development
1242
From General Fund 98,100
1243
From Education Fund 3,600
1244
Schedule of Programs:
1245
Rural Development 101,700
1246
Snow College
1247
Item 135 To Snow College - Education and General
- 33 -
1248
From General Fund 1,535,900
1249
From Education Fund 15,819,500
1250
From Dedicated Credits Revenue 5,268,200
1251
Schedule of Programs:
1252
Education and General 22,623,600
1253
Item 136 To Snow College - Educationally Disadvantaged
1254
From General Fund 32,000
1255
Schedule of Programs:
1256
Educationally Disadvantaged 32,000
1257
Item 137 To Snow College - Applied Technology Education
1258
From General Fund 1,265,700
1259
Schedule of Programs:
1260
Applied Technology Education 1,265,700
1261
Dixie State College of Utah
1262
Item 138 To Dixie State College of Utah - Education and General
1263
From General Fund 3,617,800
1264
From Education Fund 15,168,700
1265
From Dedicated Credits Revenue 9,116,500
1266
Schedule of Programs:
1267
Education and General 27,903,000
1268
Item 139 To Dixie State College of Utah - Educationally Disadvantaged
1269
From General Fund 30,600
1270
Schedule of Programs:
1271
Educationally Disadvantaged 30,600
1272
Item 140 To Dixie State College of Utah - Zion Park Amphitheater
1273
From General Fund 57,400
1274
From Education Fund 600
1275
From Dedicated Credits Revenue 33,500
1276
Schedule of Programs:
1277
Zion Park Amphitheater 91,500
1278
College of Eastern Utah
1279
Item 141 To College of Eastern Utah - Education and General
1280
From General Fund 808,600
1281
From Education Fund 10,684,200
1282
From Dedicated Credits Revenue 2,447,500
1283
Schedule of Programs:
1284
Education and General 13,940,300
1285
Item 142 To College of Eastern Utah - Educationally Disadvantaged
- 34 -
1286
From General Fund 117,800
1287
From Education Fund 500
1288
Schedule of Programs:
1289
Educationally Disadvantaged 118,300
1290
Item 143 To College of Eastern Utah - Prehistoric Museum
1291
From General Fund 190,700
1292
From Education Fund 83,100
1293
From Dedicated Credits Revenue 1,000
1294
Schedule of Programs:
1295
Prehistoric Museum 274,800
1296
Item 144 To College of Eastern Utah - San Juan Center
1297
From General Fund 2,021,200
1298
From Education Fund 155,500
1299
From Dedicated Credits Revenue 810,500
1300
Schedule of Programs:
1301
San Juan Center 2,987,200
1302
Utah Valley State College
1303
Item 145 To Utah Valley State College - Education and General
1304
From General Fund 12,967,900
1305
From Education Fund 37,852,400
1306
From Dedicated Credits Revenue 50,099,100
1307
Schedule of Programs:
1308
Education and General 100,919,400
1309
Item 146 To Utah Valley State College - Educationally Disadvantaged
1310
From General Fund 139,100
1311
From Education Fund 5,600
1312
Schedule of Programs:
1313
Educationally Disadvantaged 144,700
1314
Salt Lake Community College
1315
Item 147 To Salt Lake Community College - Education and General
1316
From General Fund 5,020,500
1317
From Education Fund 51,885,000
1318
From Dedicated Credits Revenue 35,021,800
1319
Schedule of Programs:
1320
Education and General 91,927,300
1321
Item 148 To Salt Lake Community College - Educationally Disadvantaged
1322
From General Fund 178,400
1323
Schedule of Programs:
- 35 -
1324
Educationally Disadvantaged 178,400
1325
Item 149 To Salt Lake Community College - Skill Center
1326
From General Fund 4,091,800
1327
From Education Fund 146,600
1328
From Dedicated Credits Revenue 1,238,700
1329
Schedule of Programs:
1330
Skills Center 5,477,100
1331
Utah College of Applied Technology
1332
Item 150 To Utah College of Applied Technology - Administration
1333
From General Fund 4,329,200
1334
From Education Fund 647,100
1335
Schedule of Programs:
1336
Administration 1,030,800
1337
Equipment 837,400
1338
Custom Fit 3,108,100
1339
Item 151 To Utah College of Applied Technology - Bridgerland Applied
1340
Technology College
1341
From General Fund 7,772,900
1342
From Education Fund 921,900
1343
From Dedicated Credits Revenue 1,219,800
1344
Schedule of Programs:
1345
Bridgerland Applied Technology College 9,914,600
1346
Item 152 To Utah College of Applied Technology - Davis Applied
1347
Technology College
1348
From General Fund 7,817,000
1349
From Education Fund 1,135,000
1350
From Dedicated Credits Revenue 1,599,500
1351
Schedule of Programs:
1352
Davis Applied Technology College 10,551,500
1353
Item 153 To Utah College of Applied Technology - Dixie Applied
1354
Technology College
1355
From General Fund 879,200
1356
From Education Fund 687,700
1357
From Dedicated Credits Revenue 100,500
1358
Schedule of Programs:
1359
Dixie Applied Technology College 1,667,400
1360
Item 154 To Utah College of Applied Technology - Mountainland Applied
1361
Technology College
- 36 -
1362
From General Fund 2,935,000
1363
From Education Fund 1,382,600
1364
From Dedicated Credits Revenue 218,900
1365
Schedule of Programs:
1366
Mountainland Applied Technology College 4,536,500
1367
Item 155 To Utah College of Applied Technology - Ogden/Weber Applied
1368
Technology College
1369
From General Fund 8,655,500
1370
From Education Fund 1,093,200
1371
From Dedicated Credits Revenue 1,848,400
1372
Schedule of Programs:
1373
Ogden/Weber Applied Technology College 11,597,100
1374
Item 156 To Utah College of Applied Technology - Salt Lake/Tooele
1375
Applied Technology College
1376
From General Fund 2,065,800
1377
From Education Fund 628,100
1378
From Dedicated Credits Revenue 324,000
1379
Schedule of Programs:
1380
Salt Lake/Tooele Applied Technology College 3,017,900
1381
Item 157 To Utah College of Applied Technology - Southeast Applied
1382
Technology College
1383
From General Fund 911,500
1384
From Education Fund 162,200
1385
From Dedicated Credits Revenue 190,000
1386
Schedule of Programs:
1387
Southeast Applied Technology College 1,263,700
1388
Item 158 To Utah College of Applied Technology - Southwest Applied
1389
Technology College
1390
From General Fund 1,446,500
1391
From Education Fund 282,900
1392
From Dedicated Credits Revenue 150,000
1393
Schedule of Programs:
1394
Southwest Applied Technology College 1,879,400
1395
Item 159 To Utah College of Applied Technology - Uintah Basin Applied
1396
Technology College
1397
From General Fund 4,098,200
1398
From Education Fund 738,200
1399
From Dedicated Credits Revenue 704,000
- 37 -
1400
Schedule of Programs:
1401
Uintah Basin Applied Technology College 5,540,400
1402
State Board of Regents
1403
Item 160 To State Board of Regents - Administration
1404
From General Fund 3,352,700
1405
From Education Fund 9,700
1406
From General Fund Restricted - Prison Telephone Surcharge Account 1,000,000
1407
Schedule of Programs:
1408
Administration 2,976,700
1409
Prison Recidivism 1,385,700
1410
Item 161 To State Board of Regents - Engineering Initiative
1411
From Education Fund 500,000
1412
Schedule of Programs:
1413
Engineering Initiative 500,000
1414
Item 162 To State Board of Regents - Federal Programs
1415
From Federal Funds 303,100
1416
Schedule of Programs:
1417
Federal Programs 303,100
1418
Item 163 To State Board of Regents - Campus Compact
1419
From General Fund 100,000
1420
Schedule of Programs:
1421
Campus Compact 100,000
1422
Item 164 To State Board of Regents - Student Aid
1423
From General Fund 5,518,000
1424
From Education Fund 1,030,000
1425
Schedule of Programs:
1426
Student Aid 3,527,100
1427
Engineering Loan Repayment Program 50,000
1428
Minority Scholarships 47,100
1429
Tuition Assistance 47,100
1430
New Century Scholarships 892,900
1431
Utah Centennial Opportunity Program for Education 1,983,800
1432
Item 165 To State Board of Regents - Western Interstate Commission for
1433
Higher Education
1434
From General Fund 1,021,900
1435
Schedule of Programs:
1436
Western Interstate Commission for Higher Education 1,021,900
1437
Item 166 To State Board of Regents - T.H. Bell Scholarship Program
- 38 -
1438
From General Fund 623,300
1439
From Dedicated Credits Revenue 175,800
1440
Schedule of Programs:
1441
T.H. Bell Scholarship Program 799,100
1442
Item 167 To State Board of Regents - Higher Education Technology
1443
Initiative
1444
From General Fund 2,445,600
1445
From Education Fund 900,000
1446
Schedule of Programs:
1447
Higher Education Technology Initiative 3,345,600
1448
Item 168 To State Board of Regents - Jobs Now Initiative
1449
From Education Fund 1,000,000
1450
Schedule of Programs:
1451
Jobs Now Initiative 1,000,000
1452
Item 169 To State Board of Regents - Electronic College
1453
From General Fund 535,700
1454
From Dedicated Credits Revenue 198,800
1455
Schedule of Programs:
1456
Electronic College 734,500
1457
Item 170 To State Board of Regents - Utah Academic Library Consortium
1458
From General Fund 2,883,500
1459
Schedule of Programs:
1460
Utah Academic Library Consortium 2,883,500
1461
Utah Education Network
1462
Item 171 To Utah Education Network
1463
From General Fund 261,100
1464
From Education Fund 15,768,900
1465
From Federal Funds 10,492,000
1466
From Dedicated Credits Revenue 170,900
1467
From Revenue Transfers 125,200
1468
Schedule of Programs:
1469
Administration 1,679,900
1470
Operations and Maintenance 156,700
1471
Public Information 370,000
1472
KUEN Broadcast 813,200
1473
Technical Services 20,820,100
1474
Instructional Support 2,978,200
1475
Item 172 To Utah Education Network - Satellite System
- 39 -
1476
From Education Fund 1,463,900
1477
From Beginning Nonlapsing Appropriation Balances 80,000
1478
From Closing Nonlapsing Appropriation Balances (80,000)
1479
Schedule of Programs:
1480
UEN Satellite System 1,463,900
1481
Medical Education Program
1482
Item 173 To Medical Education Program
1483
From General Fund 364,100
1484
From Dedicated Credits Revenue 673,700
1485
From Beginning Nonlapsing Appropriation Balances 292,000
1486
Schedule of Programs:
1487
Medical Education Program 1,329,800
1488
Natural Resources
1489
Department of Natural Resources
1490
Item 174 To Department of Natural Resources - Administration
1491
From General Fund 3,058,400
1492
From Federal Funds 400
1493
Schedule of Programs:
1494
Executive Director 815,600
1495
Administrative Services 1,701,800
1496
Public Affairs 318,100
1497
Bear Lake Commission 78,700
1498
Law Enforcement 144,600
1499
Item 175 To Department of Natural Resources - Species Protection
1500
From Dedicated Credits Revenue 2,450,000
1501
From General Fund Restricted - Species Protection 569,700
1502
Schedule of Programs:
1503
Species Protection 3,019,700
1504
Item 176 To Department of Natural Resources - Building Operations
1505
From General Fund 1,660,700
1506
Schedule of Programs:
1507
Building Operations 1,660,700
1508
Item 177 To Department of Natural Resources - Range Creek
1509
From General Fund 161,000
1510
Schedule of Programs:
1511
Range Creek Security 161,000
1512
Item 178 To Department of Natural Resources - Watershed
1513
From Dedicated Credits Revenue 500,000
- 40 -
1514
Schedule of Programs:
1515
Watershed 500,000
1516
Item 179 To Department of Natural Resources - Forestry, Fire and State
1517
Lands
1518
From General Fund 3,122,000
1519
From Federal Funds 6,347,400
1520
From Dedicated Credits Revenue 4,059,100
1521
From General Fund Restricted - Sovereign Land Management 3,010,400
1522
Schedule of Programs:
1523
Division Administration 792,900
1524
Fire Management 590,400
1525
Fire Suppression 3,805,600
1526
Lands Management 271,100
1527
Forest Management 1,515,900
1528
Program Delivery 4,392,000
1529
Lone Peak Center 4,177,600
1530
Project Management 993,400
1531
Item 180 To Department of Natural Resources - Oil, Gas and Mining
1532
From General Fund 1,611,000
1533
From Federal Funds 3,875,800
1534
From Dedicated Credits Revenue 266,100
1535
From General Fund Restricted - Oil & Gas Conservation Account 2,751,700
1536
Schedule of Programs:
1537
Administration 1,470,100
1538
Board 24,100
1539
Oil and Gas Conservation 2,576,800
1540
Minerals Reclamation 739,700
1541
Coal Reclamation 1,768,400
1542
Abandoned Mine 1,925,500
1543
Item 181 To Department of Natural Resources - Wildlife Resources
1544
From General Fund 5,025,200
1545
From Federal Funds 10,853,000
1546
From Dedicated Credits Revenue 66,200
1547
From General Fund Restricted - Wildlife Habitat 2,122,900
1548
From General Fund Restricted - Wildlife Resources 25,985,100
1549
From General Fund Restricted - Wolf Depredation and Management 15,000
1550
From Revenue Transfers 75,300
1551
Schedule of Programs:
- 41 -
1552
Director's Office 4,817,100
1553
Administrative Services 5,746,000
1554
Conservation Outreach 2,255,800
1555
Law Enforcement 7,841,900
1556
Habitat Council 2,122,900
1557
Habitat Section 3,774,700
1558
Wildlife Section 7,530,600
1559
Aquatic Section 10,053,700
1560
Item 182 To Department of Natural Resources - Predator Control
1561
From General Fund 59,600
1562
Schedule of Programs:
1563
Predator Control 59,600
1564
Item 183 To Department of Natural Resources - License Reimbursement
1565
From General Fund 74,800
1566
Schedule of Programs:
1567
License Reimbursement 74,800
1568
Item 184 To Department of Natural Resources - Contributed Research
1569
From Federal Funds 15,000
1570
From Dedicated Credits Revenue 340,600
1571
Schedule of Programs:
1572
Contributed Research 355,600
1573
Item 185 To Department of Natural Resources - Cooperative Agreements
1574
From Federal Funds 4,212,800
1575
From Dedicated Credits Revenue 527,900
1576
From Revenue Transfers 509,300
1577
Schedule of Programs:
1578
Cooperative Agreements 5,250,000
1579
Item 186 To Department of Natural Resources - Wildlife Resources Capital
1580
Budget
1581
From General Fund 800,000
1582
From Federal Funds 11,520,300
1583
From General Fund Restricted - State Fish Hatchery Maintenance 1,205,000
1584
Schedule of Programs:
1585
Fisheries 13,525,300
1586
Item 187 To Department of Natural Resources - Parks and Recreation
1587
From General Fund 10,654,500
1588
From Federal Funds 1,433,400
1589
From Dedicated Credits Revenue 504,100
- 42 -
1590
From General Fund Restricted - Boating 3,719,400
1591
From General Fund Restricted - Off-highway Vehicle 3,087,600
1592
From General Fund Restricted - State Park Fees 10,012,200
1593
From Revenue Transfers 64,900
1594
Schedule of Programs:
1595
Executive Management 1,239,200
1596
Park Operation Management 21,692,800
1597
Planning and Design 830,800
1598
Support Services 2,171,700
1599
Recreation Services 2,820,000
1600
Park Management Contracts 721,600
1601
Item 188 To Department of Natural Resources - Parks and Recreation
1602
Capital Budget
1603
From General Fund 94,200
1604
From Federal Funds 1,200,000
1605
From Dedicated Credits Revenue 25,000
1606
From General Fund Restricted - Boating 350,000
1607
From General Fund Restricted - Off-highway Vehicle 175,000
1608
From General Fund Restricted - State Park Fees 150,000
1609
From Revenue Transfers 350,000
1610
Schedule of Programs:
1611
Facilities Acquisition and Development 114,200
1612
National Recreation Trails 500,000
1613
Donated Capital Projects 25,000
1614
Region Renovation and Roads 100,000
1615
Boat Access Grants 700,000
1616
Off-highway Vehicle Grants 175,000
1617
Miscellaneous Nonlapsing Projects 730,000
1618
Item 189 To Department of Natural Resources - Utah Geological Survey
1619
From General Fund 2,669,700
1620
From Federal Funds 1,244,400
1621
From Dedicated Credits Revenue 965,900
1622
From General Fund Restricted - Mineral Lease 2,400,000
1623
From Beginning Nonlapsing Appropriation Balances 300,000
1624
From Closing Nonlapsing Appropriation Balances (100,000)
1625
Schedule of Programs:
1626
Administration 898,500
1627
Technical Services 518,200
- 43 -
1628
Geologic Hazards 893,000
1629
Board 2,400
1630
Geologic Mapping 939,700
1631
Energy and Minerals 1,486,800
1632
Ground Water and Paleontology 1,154,800
1633
Information and Outreach 830,300
1634
State Energy Program 756,300
1635
Item 190 To Department of Natural Resources - Water Resources
1636
From General Fund 2,796,000
1637
From Dedicated Credits Revenue 27,000
1638
From Water Resources Conservation and Development Fund 2,217,900
1639
From Water Resources Construction Fund 150,000
1640
From Beginning Nonlapsing Appropriation Balances 30,000
1641
From Closing Nonlapsing Appropriation Balances (26,300)
1642
Schedule of Programs:
1643
Administration 411,900
1644
Board 28,100
1645
Interstate Streams 305,000
1646
Planning 2,040,400
1647
Cloudseeding 150,000
1648
Construction 2,066,500
1649
Water Conservation/Education 151,400
1650
West Desert Ops 10,600
1651
Cooperative Water Conservation 30,700
1652
Item 191 To Department of Natural Resources - Water Resources Revolving
1653
Construction Fund
1654
From General Fund 539,100
1655
From Water Resources Conservation and Development Fund 3,800,000
1656
Schedule of Programs:
1657
Construction Fund 4,339,100
1658
Item 192 To Department of Natural Resources - Water Resources
1659
Conservation and Development Fund
1660
From General Fund 1,043,200
1661
Schedule of Programs:
1662
Conservation and Development Fund 1,043,200
1663
Item 193 To Department of Natural Resources - Water Rights
1664
From General Fund 6,869,800
1665
From Federal Funds 25,000
- 44 -
1666
From Dedicated Credits Revenue 700,000
1667
From Beginning Nonlapsing Appropriation Balances 105,800
1668
Schedule of Programs:
1669
Administration 882,300
1670
Applications and Records 867,800
1671
Dam Safety 666,200
1672
Field Services 1,111,300
1673
Cooperative Studies 466,800
1674
Technical Services 838,200
1675
Advertising 150,000
1676
Regional Offices 2,718,000
1677
Public Lands Policy Coordinating Office
1678
Item 194 To Public Lands Policy Coordinating Office
1679
From General Fund 703,900
1680
From General Fund Restricted - Constitutional Defense 2,030,500
1681
Schedule of Programs:
1682
Public Lands Coordination 2,734,400
1683
Department of Natural Resources Internal Service Funds
1684
Item 195 To Department of Natural Resources - Internal Service Fund
1685
From Dedicated Credits - Intragovernmental Revenue 810,000