S.B. 228

1 STATE AGENCY AND HIGHER EDUCATION
2 COMPENSATION AMENDMENTS
3 2007 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: Lyle W. Hillyard
6 House Sponsor: Ron Bigelow
7 ................................................................... ..
8 LONG TITLE
9 General Description:
10 This bill supplements or reduces appropriations previously provided for the use and
11 operation of state government. The bill funds compensation changes for state and higher education
12 employees for the fiscal year beginning July 1, 2007 and ending June 30, 2008.
13 Highlighted Provisions:
14 This bill:
15 . provides budget increases and decreases for the compensation of state employees not
16 including school district personnel;
17 . provides for a 3.5% cost of living allowance for state and higher education employees not
18 including judges and school district personnel;
19 . provides for a 1.5% discretionary salary increase for state and higher education
20 employees not including school district personnel;
21 . provides for a 10% cost of living allowance for judges;
22 . provides funding for certain market comparability increases;
23 . provides funding for an increase in the premiums charged for state and higher education
24 employee health benefits;
25 . provides funding for an increase in the cost of retirement for certain employees;
26 . provides funding for an increase in the rates charged to cover accrued leave payments;
27 . adjusts funding for changes in the cost of unemployment compensation insurance;
28 . provides funding for a 6% cost of living increase for certain local contract service
29 providers.
30 Monies Appropriated in this Bill:
31 This bill appropriates for fiscal year 2008:

32 . $52,358,900 from the General Fund;
33 . $2,769,100 from the Uniform School Fund;
34 . $32,613,800 from the Education Fund;
35 . $61,275,000 from various sources as detailed in this bill.
36 Other Special Clauses:
37 This bill takes effect on July 1, 2007.
38 Utah Code Sections Affected:
39 ENACTS UNCODIFIED MATERIAL
40 ................................................................... ..
41 Be it enacted by the Legislature of the state of Utah:
42 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
43 are appropriated from the funds or fund accounts indicated for personnel and contract related
44 expenses of the government of the State of Utah for the fiscal year beginning July 1, 2007 and
45 ending June 30, 2008, including: a three and one-half percent cost of living allowance for state
46 employees other than judges to become effective June 30, 2007; discretionary salary increases to be
47 determined by agency managers equal to one and one-half percent of salary on average to become
48 effective June 30, 2007; a ten percent cost of living allowance for judges to become effective June
49 30, 2007; certain market comparability pay increases as indicated; health insurance plan cost
50 increases as recommended by Group Insurance; Judges retirement plan cost increases as
51 recommended by Utah Retirement Systems; increases in the rates charged for accrued leave
52 payments as recommended by the Division of Finance; a decrease in the cost of unemployment
53 compensation insurance; and a six percent increase for certain contract service providers. These are
54 additions to amounts previously appropriated for fiscal year 2008.
55 Executive Offices & Criminal Justice
56 Governor's Office
57 Item 1 To Governor's Office
58 From General Fund 132,800
59 From Dedicated Credits Revenue 9,400
60 Schedule of Programs:
61 Administration 93,100
62 Lt. Governor's Office 40,200
63 Governor's Residence 8,900
64 Item 2 To Governor's Office - Governor's Office of Planning and Budget
65 From General Fund 183,900
66 Schedule of Programs:
67 Administration 31,600
68 Planning and Budget Analysis 56,200
69 Demographic and Economic Analysis 30,900

70 Information Technology 41,400
71 State and Local Planning 23,800
72 Item 3 To Governor's Office - Commission on Criminal and Juvenile
73 Justice
74 From Dedicated Credits Revenue 100
75 From Crime Victims Reparation Trust 146,800
76 Schedule of Programs:
77 CCJJ Commission 57,500
78 Crime Victim Reparations 68,400
79 Extraditions 1,800
80 Substance Abuse and Anti-violence 8,100
81 Sentencing Commission 9,500
82 Crime Prevention Grant 1,600
83 State Auditor
84 Item 4 To State Auditor
85 From General Fund 241,900
86 Schedule of Programs:
87 Administration 19,600
88 Auditing 196,100
89 State and Local Government 26,200
90 State Treasurer
91 Item 5 To State Treasurer
92 From General Fund 52,200
93 From Dedicated Credits Revenue 3,700
94 From Unclaimed Property Trust 54,100
95 Schedule of Programs:
96 Treasury and Investment 48,000
97 Unclaimed Property 54,100
98 Money Management Council 4,200
99 Financial Assistance 3,700
100 Attorney General
101 Item 6 To Attorney General
102 From General Fund 2,671,000
103 From Federal Funds 231,400
104 From Dedicated Credits Revenue 2,039,200
105 From Attorney General Litigation Fund 41,000
106 Schedule of Programs:
107 Administration 3,071,800

108 Anti-Trust Prosecution 14,100
109 Child Protection 291,300
110 Children's Justice 51,900
111 Public Advocacy 562,000
112 State Counsel 980,400
113 Water Rights Adjudication 11,100
114 The Legislature intends that $2,949,600, including
115 $1,600,000 from the General Fund, provided by this item be
116 used for market comparability adjustments for attorneys and
117 investigators.
118 Item 7 To Attorney General - Children's Justice Centers
119 From General Fund 8,900
120 From Federal Funds 600
121 Schedule of Programs:
122 Children's Justice Centers 9,500
123 Item 8 To Attorney General - Prosecution Council
124 From General Fund Restricted - Public Safety Support 23,100
125 Schedule of Programs:
126 Prosecution Council 23,100
127 Utah Department of Corrections
128 Item 9 To Utah Department of Corrections - Programs and Operations
129 From General Fund 10,886,100
130 From Dedicated Credits Revenue 56,900
131 Schedule of Programs:
132 Department Executive Director 189,600
133 Department Administrative Services 403,300
134 Department Training 70,800
135 Adult Probation and Parole Administration 24,800
136 Adult Probation and Parole Programs 2,158,700
137 Institutional Operations Administration 3,150,000
138 Institutional Operations Draper Facility 2,898,800
139 Institutional Operations Central Utah/Gunnison 1,322,400
140 Institutional Operations Inmate Placement 89,400
141 Institutional Operations Programming 434,900
142 Institutional Operations Support Services 200,300
143 The Legislature intends that $3,100,000 provided by this
144 item to the Department of Corrections be used for a one step
145 increase for staff with three or more years of service in the

146 department. The Legislature further intends that any remaining
147 balance of this $3,100,000 be used to address specific instances
148 of salary compression and pay inequity.
149 Item 10 To Utah Department of Corrections - Department Medical
150 Services
151 From General Fund 710,300
152 Schedule of Programs:
153 Medical Services 710,300
154 Item 11 To Utah Department of Corrections - Utah Correctional Industries
155 From Dedicated Credits Revenue 312,700
156 Schedule of Programs:
157 Utah Correctional Industries 312,700
158 Board of Pardons and Parole
159 Item 12 To Board of Pardons and Parole
160 From General Fund 143,100
161 Schedule of Programs:
162 Board Of Pardons and Parole 143,100
163 Department of Human Services - Division of Juvenile Justice Services
164 Item 13 To Department of Human Services - Division of Juvenile Justice
165 Services - Programs and Operations
166 From General Fund 4,042,600
167 From Federal Funds 65,000
168 Schedule of Programs:
169 Administration 174,100
170 Early Intervention 479,600
171 Community Programs 1,639,300
172 Correctional Facilities 919,800
173 Rural Programs 879,500
174 Youth Parole Authority 15,300
175 Judicial Council/State Court Administrator
176 Item 14 To Judicial Council/State Court Administrator - Administration
177 From General Fund 5,395,900
178 From Federal Funds 7,600
179 From Dedicated Credits Revenue 41,500
180 From General Fund Restricted - Alternative Dispute Resolution 8,700
181 From General Fund Restricted - Children's Legal Defense 6,900
182 From General Fund Restricted - DNA Specimen Account 10,800
183 From General Fund Restricted - Non-Judicial Assessment 37,700

184 From General Fund Restricted - Substance Abuse Prevention 6,100
185 From Revenue Transfers - Commission on Criminal and Juvenile Justice 20,200
186 From Revenue Transfers - Other Agencies 25,000
187 Schedule of Programs:
188 Supreme Court 99,200
189 Law Library 13,400
190 Court of Appeals 140,700
191 District Courts 3,362,300
192 Juvenile Courts 1,562,200
193 Justice Courts 14,500
194 Administrative Office 154,200
195 Judicial Education 17,700
196 Data Processing 163,400
197 Grants Program 32,800
198 Under provisions of Section 67-8-2, Utah Code Annotated,
199 salaries equal to $125,850 per year are approved for District
200 Court Judges for the fiscal year beginning July 1, 2007 and
201 ending June 30, 2008. Other judicial salaries shall be
202 calculated in accordance with the formula set forth in Section
203 67-8-2 and rounded to the nearest $50.
204 Item 15 To Judicial Council/State Court Administrator - Contracts and
205 Leases
206 From General Fund 19,800
207 Schedule of Programs:
208 Contracts and Leases 19,800
209 Item 16 To Judicial Council/State Court Administrator - Guardian ad Litem
210 From General Fund 206,400
211 From General Fund Restricted - Children's Legal Defense 13,700
212 From General Fund Restricted - Guardian Ad Litem Services 6,600
213 Schedule of Programs:
214 Guardian ad Litem 226,700
215 Department of Public Safety
216 Item 17 To Department of Public Safety - Programs & Operations
217 From General Fund 4,671,800
218 From Federal Funds 10,900
219 From Dedicated Credits Revenue 149,400
220 From General Fund Restricted - Fire Academy Support 100,500
221 From General Fund Restricted - Statewide Warrant Operations 23,200

222 From Revenue Transfers - Commission on Criminal and Juvenile Justice 3,600
223 Schedule of Programs:
224 Department Commissioner's Office 116,700
225 Department Fleet Management 1,900
226 Aero Bureau 21,300
227 Department Grants 10,900
228 Department Education Center 89,800
229 Department Intelligence Center 70,100
230 CITS Administration 31,800
231 CITS Bureau of Criminal Identification 187,400
232 CITS Communications 302,300
233 CITS State Crime Labs 143,000
234 CITS BCI Grants 3,600
235 CITS State Bureau of Investigation 142,200
236 Highway Patrol - Administration 1,547,700
237 Highway Patrol - Field Operations 1,407,200
238 Highway Patrol - Commercial Vehicle 180,000
239 Highway Patrol - Safety Inspections 70,100
240 Highway Patrol - Protective Services 162,500
241 Highway Patrol - Special Services 168,500
242 Highway Patrol - Special Enforcement 63,800
243 Highway Patrol - Technology Services 18,300
244 Information Management - Operations 111,600
245 Fire Marshall - Fire Operations 88,700
246 Fire Marshall - Fire Fighter Training 20,000
247 The Legislature intends that $1,500,000 from the General
248 Fund provided by this item for Utah Highway Patrol be spent
249 first to fix salary compression in the sergeants and lieutenants
250 pay ranges and second, with any remaining amounts, to fund a
251 one-step merit increase for troopers.
252 Item 18 To Department of Public Safety - Emergency Services and
253 Homeland Security
254 From General Fund 64,700
255 From Federal Funds 202,900
256 From Dedicated Credits Revenue 5,500
257 Schedule of Programs:
258 Emergency Services and Homeland Security 273,100
259 Item 19 To Department of Public Safety - Peace Officers' Standards and

260 Training
261 From Dedicated Credits Revenue 800
262 From General Fund Restricted - Public Safety Support 125,100
263 Schedule of Programs:
264 Basic Training 45,400
265 Regional/Inservice Training 26,000
266 Post Administration 54,500
267 Item 20 To Department of Public Safety - Liquor Law Enforcement
268 From General Fund 69,800
269 Schedule of Programs:
270 Liquor Law Enforcement 69,800
271 Item 21 To Department of Public Safety - Driver License
272 From Dedicated Credits Revenue 600
273 From Transportation Fund Restricted - Motorcycle Education 3,600
274 From Transportation Fund - Department of Public Safety Restricted Account 917,100
275 Schedule of Programs:
276 Driver License Administration 113,900
277 Driver Services 515,200
278 Driver Records 288,600
279 Motorcycle Safety 3,600
280 Item 22 To Department of Public Safety - Highway Safety
281 From General Fund 3,500
282 From Federal Funds 51,000
283 Schedule of Programs:
284 Highway Safety 54,500
285 Capital Facilities & Government Operations
286 Capitol Preservation Board
287 Item 23 To Capitol Preservation Board
288 From General Fund 13,700
289 From Dedicated Credits Revenue 5,900
290 Schedule of Programs:
291 Capitol Preservation Board 19,600
292 Department of Administrative Services
293 Item 24 To Department of Administrative Services - Executive Director
294 From General Fund 29,800
295 Schedule of Programs:
296 Executive Director 29,800
297 Item 25 To Department of Administrative Services - Administrative Rules

298 From General Fund 16,200
299 Schedule of Programs:
300 DAR Administration 16,200
301 Item 26 To Department of Administrative Services - DFCM
302 Administration
303 From General Fund 133,000
304 From Dedicated Credits Revenue 17,000
305 From Capital Project Fund 74,500
306 Schedule of Programs:
307 DFCM Administration 207,500
308 Energy Program 17,000
309 Item 27 To Department of Administrative Services - State Archives
310 From General Fund 90,600
311 From Dedicated Credits Revenue 1,500
312 Schedule of Programs:
313 Archives Administration 20,900
314 Records Analysis 15,900
315 Preservation Services 15,900
316 Patron Services 25,400
317 Records Services 14,000
318 Item 28 To Department of Administrative Services - Finance
319 Administration
320 From General Fund 303,900
321 From Dedicated Credits Revenue 47,300
322 Schedule of Programs:
323 Finance Director's Office 17,200
324 Payroll 41,500
325 Payables/Disbursing 74,100
326 Technical Services 48,300
327 Financial Reporting 74,700
328 Financial Information Systems 95,400
329 Item 29 To Department of Administrative Services - Judicial Conduct
330 Commission
331 From General Fund 10,200
332 Schedule of Programs:
333 Judicial Conduct Commission 10,200
334 Item 30 To Department of Administrative Services - Purchasing
335 From General Fund 85,200

336 From Dedicated Credits Revenue 2,600
337 Schedule of Programs:
338 Purchasing and General Services 87,800
339 Department of Administrative Services Internal Service Funds
340 Item 31 To Department of Administrative Services - Division of Fleet
341 Operations
342 From Dedicated Credits - Intragovernmental Revenue 22,500
343 Schedule of Programs:
344 ISF - Motor Pool 16,300
345 ISF - Fleet Administration 6,200
346 Department of Human Resource Management
347 Item 32 To Department of Human Resource Management - Human
348 Resource Management
349 From General Fund 104,600
350 Schedule of Programs:
351 Administration 41,300
352 Policy 63,300
353 Department of Human Resource Management Internal Service Funds
354 Item 33 To Department of Human Resource Management
355 From Dedicated Credits - Intragovernmental Revenue 45,600
356 Schedule of Programs:
357 Payroll Field Services 45,600
358 Career Service Review Board
359 Item 34 To Career Service Review Board
360 From General Fund 9,600
361 Schedule of Programs:
362 Career Service Review Board 9,600
363 Department of Technology Services
364 Item 35 To Department of Technology Services - Chief Information
365 Officer
366 From General Fund 26,600
367 Schedule of Programs:
368 Chief Information Officer 26,600
369 Item 36 To Department of Technology Services - Integrated Technology
370 Division
371 From General Fund 65,700
372 Schedule of Programs:
373 Automated Geographic Reference Center 65,700

374 Department of Technology Services Internal Service Funds
375 Item 37 To Department of Technology Services - Enterprise Technology
376 Division
377 From Dedicated Credits - Intragovernmental Revenue 3,109,100
378 Schedule of Programs:
379 Agency Services Division 3,117,500
380 Enterprise Technology Division (8,400)
381 The Legislature intends that the Department of Technology
382 Services adjust its rates for the Agency Services Division
383 downward as allowed by law to match the compensation
384 package provided in this act. The Legislature further intends
385 that the Department of Technology Services charge such
386 adjusted rates to customer agencies to cover the cost of
387 compensation increases in the Agency Services Division, and
388 that customer agencies pay the rates using amounts
389 appropriated for that purpose throughout this act.
390 Commerce & Workforce Services
391 Department of Workforce Services
392 Item 38 To Department of Workforce Services - Workforce Services
393 From General Fund 1,398,500
394 From Federal Funds 5,190,600
395 From Revenue Transfers - Medicaid 191,100
396 Schedule of Programs:
397 Centralized Service Delivery Support 1,720,100
398 Administration Support 304,200
399 Service Delivery 439,600
400 Regional Operations 4,316,300
401 Department of Alcoholic Beverage Control
402 Item 39 To Department of Alcoholic Beverage Control - Alcoholic
403 Beverage Control
404 From Liquor Control Fund 840,200
405 Schedule of Programs:
406 Executive Director 72,900
407 Administration 31,400
408 Operations 80,300
409 Warehouse and Distribution 61,900
410 Stores and Agencies 593,700
411 Labor Commission

412 Item 40 To Labor Commission
413 From General Fund 386,200
414 From Federal Funds 36,700
415 From General Fund Restricted - Workplace Safety 15,400
416 From Uninsured Employers' Fund 57,600
417 Schedule of Programs:
418 Administration 84,800
419 Industrial Accidents 65,500
420 Appeals Board 200
421 Adjudication 56,100
422 Division of Safety 58,200
423 Workplace Safety 12,400
424 Anti-Discrimination 76,000
425 Utah Occupational Safety and Health 142,700
426 Department of Commerce
427 Item 41 To Department of Commerce - Commerce General Regulation
428 From General Fund Restricted - Commerce Service Fund 781,200
429 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
430 Fund 208,700
431 Schedule of Programs:
432 Administration 118,400
433 Occupational & Professional Licensing 339,900
434 Securities 84,200
435 Consumer Protection 70,600
436 Corporations and Commercial Code 102,000
437 Real Estate 66,100
438 Public Utilities 160,900
439 Committee of Consumer Services 47,800
440 Financial Institutions
441 Item 42 To Financial Institutions - Financial Institutions Administration
442 From General Fund Restricted - Financial Institutions 278,600
443 Schedule of Programs:
444 Administration 278,600
445 Insurance Department
446 Item 43 To Insurance Department - Insurance Department Administration
447 From General Fund 284,500
448 From Dedicated Credits Revenue 44,400
449 Schedule of Programs:

450 Administration 284,500
451 Insurance Fraud Program 44,400
452 Item 44 To Insurance Department - Title Insurance Program
453 From General Fund 500
454 From Dedicated Credits Revenue 3,000
455 Schedule of Programs:
456 Title Insurance Program 3,500
457 Public Service Commission
458 Item 45 To Public Service Commission
459 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
460 Fund 82,700
461 Schedule of Programs:
462 Public Service Commission 82,700
463 Economic Development and Revenue
464 Utah State Tax Commission
465 Item 46 To Utah State Tax Commission - Tax Administration
466 From General Fund 1,275,000
467 From Uniform School Fund 957,200
468 From Dedicated Credits Revenue 249,500
469 From General Fund Restricted - Sales and Use Tax Administration Fees 413,900
470 Schedule of Programs:
471 Administration Division 254,200
472 Auditing Division 535,100
473 Technology Management 353,800
474 Tax Processing Division 342,200
475 Seasonal Employees 24,400
476 Tax Payer Services 486,800
477 Property Tax Division 223,900
478 Motor Vehicles 552,200
479 Motor Vehicle Enforcement Division 123,000
480 Department of Community and Culture
481 Item 47 To Department of Community and Culture - Administration
482 From General Fund 70,000
483 Schedule of Programs:
484 Executive Director 34,100
485 Information Technology 25,200
486 Administrative Services 10,700
487 Item 48 To Department of Community and Culture - Historical Society

488 From Federal Funds 1,300
489 From Dedicated Credits Revenue 3,300
490 Schedule of Programs:
491 State Historical Society 4,600
492 Item 49 To Department of Community and Culture - State History
493 From General Fund 124,400
494 Schedule of Programs:
495 Administration 18,400
496 Research Libraries and Collections 22,000
497 Public History and Education 19,400
498 Office of Preservation 64,600
499 Item 50 To Department of Community and Culture - Division of Arts and
500 Museums
501 From General Fund 87,600
502 Schedule of Programs:
503 Administration 26,700
504 Community Arts Outreach 60,900
505 Item 51 To Department of Community and Culture - Division of Arts and
506 Museums - Office of Museum Services
507 From General Fund 9,700
508 Schedule of Programs:
509 Office of Museum Services 9,700
510 Item 52 To Department of Community and Culture - State Library
511 From General Fund 224,900
512 From Dedicated Credits Revenue 30,500
513 Schedule of Programs:
514 Administration 25,900
515 Blind and Physically Handicapped 76,200
516 Library Development 23,400
517 Library Resources 129,900
518 Item 53 To Department of Community and Culture - Indian Affairs
519 From General Fund 10,400
520 Schedule of Programs:
521 Indian Affairs 10,400
522 Item 54 To Department of Community and Culture - Housing and
523 Community Development
524 From General Fund 105,800
525 From Federal Funds 139,000

526 From Permanent Community Impact 6,500
527 Schedule of Programs:
528 Community Development Administration 40,300
529 Ethnic Office 42,200
530 Community Assistance 43,600
531 Housing Development 42,600
532 Homeless Committee 8,100
533 HEAT 18,900
534 Weatherization Assistance 13,800
535 Community Services 17,000
536 Commission on Volunteers 24,200
537 Emergency Food Network 600
538 Governor's Office of Economic Development
539 Item 55 To Governor's Office of Economic Development - Administration
540 From General Fund 45,100
541 Schedule of Programs:
542 Administration 45,100
543 Item 56 To Governor's Office of Economic Development - Office of
544 Tourism
545 From General Fund 100,500
546 Schedule of Programs:
547 Administration 37,000
548 Operations and Fulfillment 36,100
549 Film Commission 27,400
550 Item 57 To Governor's Office of Economic Development - Business
551 Development
552 From General Fund 144,800
553 Schedule of Programs:
554 Business Creation 40,800
555 Business Growth 73,300
556 Business Recruitment 30,700
557 Utah Science Technology and Research Governing Authority
558 Item 58 To Utah Science Technology and Research Governing Authority
559 From General Fund 74,500
560 Schedule of Programs:
561 Administration 11,300
562 Technology Outreach 63,200
563 Health & Human Services

564 Department of Health
565 Item 59 To Department of Health - Executive Director's Operations
566 From General Fund 301,200
567 From Federal Funds 321,800
568 From Dedicated Credits Revenue 135,600
569 From Revenue Transfers - Within Agency 6,400
570 Schedule of Programs:
571 Executive Director 80,400
572 Program Operations 208,000
573 Medical Examiner 86,100
574 Bio Terrorism Grants 156,300
575 Center for Health Data 234,200
576 Item 60 To Department of Health - Health Systems Improvement
577 From General Fund 203,800
578 From Federal Funds 189,100
579 From Dedicated Credits Revenue 91,500
580 From Revenue Transfers - Public Safety 2,700
581 Schedule of Programs:
582 Director's Office 13,100
583 Emergency Medical Services 89,400
584 Child Care Licensing 124,600
585 Health Facility Licensure, Certification, & Resident Assessment 245,200
586 Primary Care and Rural Health 14,800
587 Item 61 To Department of Health - Workforce Financial Assistance
588 From General Fund 900
589 Schedule of Programs:
590 Workforce Financial Assistance 900
591 Item 62 To Department of Health - Epidemiology and Laboratory Services
592 From General Fund 248,100
593 From Federal Funds 199,800
594 From Dedicated Credits Revenue 119,600
595 From General Fund Restricted - State Lab Drug Testing Account 13,600
596 From Revenue Transfers - Environmental Quality 1,400
597 From Revenue Transfers - Workforce Services 16,100
598 Schedule of Programs:
599 Director's Office 35,600
600 Chemical and Environmental Services 84,700
601 Forensic Toxicology 46,300

602 Laboratory Improvement 65,600
603 Microbiology 74,600
604 Communicable Disease Control 164,500
605 Epidemiology 127,300
606 Item 63 To Department of Health - Community and Family Health
607 Services
608 From General Fund 250,000
609 From Federal Funds 638,300
610 From Dedicated Credits Revenue 124,200
611 From General Fund Restricted - Tobacco Settlement Account 70,100
612 From Revenue Transfers - Intergovernmental 2,600
613 From Revenue Transfers - Other Agencies 2,600
614 From Revenue Transfers - Within Agency 64,300
615 Schedule of Programs:
616 Director's Office 52,700
617 Health Promotion 350,000
618 Maternal and Child Health 210,600
619 Children with Special Health Care Needs 538,800
620 Item 64 To Department of Health - Health Care Financing
621 From General Fund 723,600
622 From Federal Funds 922,400
623 Schedule of Programs:
624 Director's Office 181,000
625 Financial Services 141,400
626 Managed Health Care 123,300
627 Medical Claims 155,500
628 Eligibility Services 882,800
629 Coverage and Reimbursement 162,000
630 Item 65 To Department of Health - Medical Assistance
631 From General Fund 61,400
632 From Federal Funds 17,600
633 From Dedicated Credits Revenue 64,800
634 From Revenue Transfers - Within Agency 111,000
635 Schedule of Programs:
636 Medicaid Base Program 23,600
637 DOH Health Clinics 231,200
638 Item 66 To Department of Health - Children's Health Insurance Program
639 From Federal Funds 45,000

640 From General Fund Restricted - Tobacco Settlement Account 11,100
641 Schedule of Programs:
642 Children's Health Insurance Program 56,100
643 Item 67 To Department of Health - Local Health Departments
644 From General Fund 89,400
645 Schedule of Programs:
646 Local Health Department Funding 89,400
647 Department of Human Services
648 Item 68 To Department of Human Services - Executive Director
649 Operations
650 From General Fund 461,200
651 From Federal Funds 325,500
652 From Revenue Transfers - Department of Health - Medical Assistance 9,400
653 From Revenue Transfers - Other Agencies 81,100
654 Schedule of Programs:
655 Executive Director's Office 62,800
656 Legal Affairs 48,900
657 Information Technology 175,200
658 Fiscal Operations 358,100
659 Services Review 53,100
660 Office of Licensing 127,700
661 Developmental Disabilities Council 24,300
662 Foster Care Citizens Review Boards 27,100
663 Item 69 To Department of Human Services - Division of Substance Abuse
664 and Mental Health
665 From General Fund 3,443,700
666 From Federal Funds 70,900
667 From Dedicated Credits Revenue 121,700
668 From Revenue Transfers - Department of Health - Medical Assistance 450,400
669 Schedule of Programs:
670 Administration 141,500
671 Community Mental Health Services 3,800
672 Mental Health Centers 1,131,600
673 State Hospital 2,354,400
674 Local Substance Abuse Services 455,400
675 Item 70 To Department of Human Services - Division of Services for
676 People with Disabilities
677 From General Fund 2,754,100

678 From Federal Funds 20,300
679 From Dedicated Credits Revenue 113,500
680 From Revenue Transfers - Department of Health - Medical Assistance 5,826,300
681 From Revenue Transfers - Other Agencies 7,300
682 Schedule of Programs:
683 Administration 144,000
684 Service Delivery 785,300
685 State Developmental Center 1,846,800
686 MR/RC Waiver Services 5,595,000
687 Brain Injury Waiver Services 127,200
688 Physical Disability Waiver Services 87,000
689 Non-waiver Services 136,200
690 Item 71 To Department of Human Services - Office of Recovery Services
691 From General Fund 594,100
692 From Federal Funds 1,314,400
693 From Dedicated Credits Revenue 146,400
694 From Revenue Transfers - Department of Health - Medical Assistance 87,200
695 From Revenue Transfers - Other Agencies 16,500
696 Schedule of Programs:
697 Administration 59,300
698 Financial Services 142,000
699 Electronic Technology 70,100
700 Child Support Services 1,407,800
701 Children in Care Collections 119,500
702 Attorney General Contract 220,400
703 Medical Collections 139,500
704 Item 72 To Department of Human Services - Division of Child and Family
705 Services
706 From General Fund 4,609,500
707 From Federal Funds 1,931,800
708 From General Fund Restricted - Domestic Violence 19,300
709 From Revenue Transfers - Department of Health - Medical Assistance 558,200
710 From Revenue Transfers - Other Agencies 112,400
711 Schedule of Programs:
712 Administration 161,100
713 Service Delivery 3,093,200
714 Out-of-Home Care 3,619,200
715 Facility Based Services 52,800

716 Minor Grants 73,000
717 Domestic Violence Services 158,700
718 Adoption Assistance 7,900
719 Child Welfare Management Information System 65,300
720 Item 73 To Department of Human Services - Division of Aging and Adult
721 Services
722 From General Fund 475,000
723 From Federal Funds 83,900
724 From Revenue Transfers - Department of Health - Medical Assistance 5,900
725 Schedule of Programs:
726 Administration 404,700
727 Adult Protective Services 160,100
728 Department of Human Services Internal Service Funds
729 Item 74 To Department of Human Services - Internal Service Funds
730 From Dedicated Credits - Intragovernmental Revenue 2,500
731 Schedule of Programs:
732 ISF - DHS General Services 2,500
733 Higher Education
734 University of Utah
735 Item 75 To University of Utah - Education and General
736 From Education Fund 9,533,600
737 From Dedicated Credits Revenue 5,174,200
738 Schedule of Programs:
739 Education and General 14,707,800
740 Item 76 To University of Utah - Educationally Disadvantaged
741 From Education Fund 26,100
742 Schedule of Programs:
743 Educationally Disadvantaged 26,100
744 Item 77 To University of Utah - School of Medicine
745 From Education Fund 1,024,800
746 From Dedicated Credits Revenue 514,400
747 Schedule of Programs:
748 School of Medicine 1,539,200
749 Item 78 To University of Utah - University Hospital
750 From Education Fund 278,700
751 Schedule of Programs:
752 University Hospital 251,900
753 Miners' Hospital 26,800

754 Item 79 To University of Utah - Regional Dental Education Program
755 From Education Fund 19,100
756 From Dedicated Credits Revenue 5,700
757 Schedule of Programs:
758 Regional Dental Education Program 24,800
759 Item 80 To University of Utah - Public Service
760 From Education Fund 68,600
761 Schedule of Programs:
762 Seismograph Stations 19,200
763 Museum of Natural History 42,900
764 State Arboretum 6,500
765 Item 81 To University of Utah - Statewide TV Administration
766 From Education Fund 115,600
767 Schedule of Programs:
768 Public Broadcasting 115,600
769 Item 82 To University of Utah - Poison Control Center
770 From Dedicated Credits Revenue 72,000
771 Schedule of Programs:
772 Poison Control Center 72,000
773 Item 83 To University of Utah - Utah Tele-Health Network
774 From General Fund 14,600
775 Schedule of Programs:
776 Utah Tele-Health Network 14,600
777 Utah State University
778 Item 84 To Utah State University - Education and General
779 From Education Fund 5,113,000
780 From Dedicated Credits Revenue 2,528,600
781 Schedule of Programs:
782 Education and General 7,641,600
783 Item 85 To Utah State University - Educationally Disadvantaged
784 From Education Fund 8,700
785 Schedule of Programs:
786 Educationally Disadvantaged 8,700
787 Item 86 To Utah State University - Uintah Basin Continuing Education
788 Center
789 From Education Fund 144,200
790 From Dedicated Credits Revenue 134,500
791 Schedule of Programs:

792 Uintah Basin Continuing Education Center 278,700
793 Item 87 To Utah State University - Southeastern Continuing Education
794 Center
795 From Education Fund 27,100
796 From Dedicated Credits Revenue 24,200
797 Schedule of Programs:
798 Southeastern Continuing Education Center 51,300
799 Item 88 To Utah State University - Brigham City Continuing Education
800 Center
801 From Education Fund 84,600
802 From Dedicated Credits Revenue 128,200
803 Schedule of Programs:
804 Brigham City Continuing Education Center 212,800
805 Item 89 To Utah State University - Tooele Continuing Education Center
806 From Education Fund 68,000
807 From Dedicated Credits Revenue 166,400
808 Schedule of Programs:
809 Tooele Continuing Education Center 234,400
810 Item 90 To Utah State University - Water Research Laboratory
811 From Education Fund 181,700
812 Schedule of Programs:
813 Water Research Laboratory 181,700
814 Item 91 To Utah State University - Agriculture Experiment Station
815 From Education Fund 654,500
816 Schedule of Programs:
817 Agriculture Experiment Station 654,500
818 Item 92 To Utah State University - Cooperative Extension
819 From Education Fund 725,900
820 Schedule of Programs:
821 Cooperative Extension 725,900
822 Weber State University
823 Item 93 To Weber State University - Education and General
824 From Education Fund 2,973,000
825 From Dedicated Credits Revenue 1,962,200
826 Schedule of Programs:
827 Education and General 4,935,200
828 Item 94 To Weber State University - Educationally Disadvantaged
829 From Education Fund 19,700

830 Schedule of Programs:
831 Educationally Disadvantaged 19,700
832 Southern Utah University
833 Item 95 To Southern Utah University - Education and General
834 From Education Fund 1,310,300
835 From Dedicated Credits Revenue 754,200
836 Schedule of Programs:
837 Education and General 2,064,500
838 Item 96 To Southern Utah University - Educationally Disadvantaged
839 From Education Fund 2,900
840 Schedule of Programs:
841 Educationally Disadvantaged 2,900
842 Item 97 To Southern Utah University - Rural Development
843 From Education Fund 5,500
844 Schedule of Programs:
845 Rural Development 5,500
846 Snow College
847 Item 98 To Snow College - Education and General
848 From Education Fund 796,500
849 From Dedicated Credits Revenue 241,800
850 Schedule of Programs:
851 Education and General 1,038,300
852 Dixie State College of Utah
853 Item 99 To Dixie State College of Utah - Education and General
854 From Education Fund 828,500
855 From Dedicated Credits Revenue 402,000
856 Schedule of Programs:
857 Education and General 1,230,500
858 Item 100 To Dixie State College of Utah - Zion Park Amphitheater
859 From Education Fund 2,000
860 Schedule of Programs:
861 Zion Park Amphitheater 2,000
862 College of Eastern Utah
863 Item 101 To College of Eastern Utah - Education and General
864 From Education Fund 488,600
865 From Dedicated Credits Revenue 104,100
866 Schedule of Programs:
867 Education and General 592,700

868 Item 102 To College of Eastern Utah - Educationally Disadvantaged
869 From Education Fund 900
870 Schedule of Programs:
871 Educationally Disadvantaged 900
872 Item 103 To College of Eastern Utah - Prehistoric Museum
873 From Education Fund 12,800
874 Schedule of Programs:
875 Prehistoric Museum 12,800
876 Item 104 To College of Eastern Utah - San Juan Center
877 From Education Fund 133,700
878 From Dedicated Credits Revenue 5,000
879 Schedule of Programs:
880 San Juan Center 138,700
881 Utah Valley State College
882 Item 105 To Utah Valley State College - Education and General
883 From Education Fund 2,382,600
884 From Dedicated Credits Revenue 2,348,600
885 Schedule of Programs:
886 Education and General 4,731,200
887 Item 106 To Utah Valley State College - Educationally Disadvantaged
888 From Education Fund 7,800
889 Schedule of Programs:
890 Educationally Disadvantaged 7,800
891 Salt Lake Community College
892 Item 107 To Salt Lake Community College - Education and General
893 From Education Fund 2,592,300
894 From Dedicated Credits Revenue 1,595,500
895 Schedule of Programs:
896 Education and General 4,187,800
897 Item 108 To Salt Lake Community College - Skill Center
898 From Education Fund 212,300
899 From Dedicated Credits Revenue 62,000
900 Schedule of Programs:
901 Skills Center 274,300
902 Utah College of Applied Technology
903 Item 109 To Utah College of Applied Technology - Administration
904 From Education Fund 34,400
905 Schedule of Programs:

906 Administration 34,400
907 Item 110 To Utah College of Applied Technology - Bridgerland Applied
908 Technology College
909 From Education Fund 459,400
910 Schedule of Programs:
911 Bridgerland Applied Technology College 459,400
912 Item 111 To Utah College of Applied Technology - Davis Applied
913 Technology College
914 From Education Fund 477,800
915 Schedule of Programs:
916 Davis Applied Technology College 477,800
917 Item 112 To Utah College of Applied Technology - Dixie Applied
918 Technology College
919 From Education Fund 63,500
920 Schedule of Programs:
921 Dixie Applied Technology College 63,500
922 Item 113 To Utah College of Applied Technology - Mountainland Applied
923 Technology College
924 From Education Fund 210,500
925 Schedule of Programs:
926 Mountainland Applied Technology College 210,500
927 Item 114 To Utah College of Applied Technology - Ogden/Weber Applied
928 Technology College
929 From Education Fund 474,300
930 Schedule of Programs:
931 Ogden/Weber Applied Technology College 474,300
932 Item 115 To Utah College of Applied Technology - Salt Lake/Tooele
933 Applied Technology College
934 From Education Fund 136,400
935 Schedule of Programs:
936 Salt Lake/Tooele Applied Technology College 136,400
937 Item 116 To Utah College of Applied Technology - Southeast Applied
938 Technology College
939 From Education Fund 61,500
940 Schedule of Programs:
941 Southeast Applied Technology College 61,500
942 Item 117 To Utah College of Applied Technology - Southwest Applied
943 Technology College

944 From Education Fund 66,500
945 Schedule of Programs:
946 Southwest Applied Technology College 66,500
947 Item 118 To Utah College of Applied Technology - Uintah Basin Applied
948 Technology College
949 From Education Fund 232,000
950 Schedule of Programs:
951 Uintah Basin Applied Technology College 232,000
952 State Board of Regents
953 Item 119 To State Board of Regents - Administration
954 From Education Fund 139,100
955 Schedule of Programs:
956 Administration 139,100
957 Item 120 To State Board of Regents - Electronic College
958 From Education Fund 12,000
959 Schedule of Programs:
960 Electronic College 12,000
961 Utah Education Network
962 Item 121 To Utah Education Network
963 From Education Fund 402,800
964 Schedule of Programs:
965 Administration 402,800
966 Medical Education Program
967 Item 122 To Medical Education Program
968 From General Fund 32,700
969 Schedule of Programs:
970 Medical Education Program 32,700
971 Natural Resources
972 Department of Natural Resources
973 Item 123 To Department of Natural Resources - Administration
974 From General Fund 131,700
975 Schedule of Programs:
976 Executive Director 30,800
977 Administrative Services 81,700
978 Public Affairs 12,800
979 Law Enforcement 6,400
980 Item 124 To Department of Natural Resources - Species Protection
981 From General Fund Restricted - Species Protection 14,900

982 Schedule of Programs:
983 Species Protection 14,900
984 Item 125 To Department of Natural Resources - Range Creek
985 From General Fund 3,600
986 Schedule of Programs:
987 Range Creek Security 3,600
988 Item 126 To Department of Natural Resources - Forestry, Fire and State
989 Lands
990 From General Fund 100,100
991 From Federal Funds 59,800
992 From Dedicated Credits Revenue 105,600
993 From General Fund Restricted - Sovereign Land Management 101,000
994 Schedule of Programs:
995 Division Administration 34,600
996 Fire Management 17,100
997 Fire Suppression 49,100
998 Lands Management 14,300
999 Forest Management 26,300
1000 Program Delivery 108,400
1001 Lone Peak Center 116,700
1002 Item 127 To Department of Natural Resources - Oil, Gas and Mining
1003 From General Fund 83,400
1004 From Federal Funds 152,100
1005 From Dedicated Credits Revenue 11,300
1006 From General Fund Restricted - Oil & Gas Conservation Account 114,100
1007 Schedule of Programs:
1008 Administration 77,500
1009 Oil and Gas Conservation 110,400
1010 Minerals Reclamation 41,100
1011 Coal Reclamation 90,400
1012 Abandoned Mine 41,500
1013 Item 128 To Department of Natural Resources - Wildlife Resources
1014 From General Fund 151,900
1015 From Federal Funds 396,400
1016 From Dedicated Credits Revenue 3,400
1017 From General Fund Restricted - Wildlife Habitat 15,800
1018 From General Fund Restricted - Wildlife Resources 844,100
1019 Schedule of Programs:

1020 Director's Office 68,400
1021 Administrative Services 179,100
1022 Conservation Outreach 86,800
1023 Law Enforcement 310,800
1024 Habitat Council 16,300
1025 Habitat Section 159,500
1026 Wildlife Section 245,200
1027 Aquatic Section 345,500
1028 Item 129 To Department of Natural Resources - Cooperative Agreements
1029 From Federal Funds 114,900
1030 From Dedicated Credits Revenue 7,100
1031 Schedule of Programs:
1032 Cooperative Agreements 122,000
1033 Item 130 To Department of Natural Resources - Parks and Recreation
1034 From General Fund 369,700
1035 From Federal Funds 49,300
1036 From Dedicated Credits Revenue 18,700
1037 From General Fund Restricted - Boating 132,800
1038 From General Fund Restricted - Off-highway Vehicle 99,400
1039 From General Fund Restricted - State Park Fees 365,600
1040 Schedule of Programs:
1041 Executive Management 34,400
1042 Park Operation Management 799,200
1043 Planning and Design 38,900
1044 Support Services 87,300
1045 Recreation Services 75,700
1046 Item 131 To Department of Natural Resources - Utah Geological Survey
1047 From General Fund 130,100
1048 From Federal Funds 38,500
1049 From Dedicated Credits Revenue 38,900
1050 From General Fund Restricted - Mineral Lease 95,400
1051 Schedule of Programs:
1052 Administration 38,900
1053 Technical Services 15,200
1054 Geologic Hazards 41,600
1055 Geologic Mapping 41,700
1056 Energy and Minerals 69,500
1057 Ground Water and Paleontology 56,900

1058 Information and Outreach 39,100
1059 Item 132 To Department of Natural Resources - Water Resources
1060 From General Fund 117,800
1061 From Water Resources Conservation and Development Fund 112,100
1062 Schedule of Programs:
1063 Administration 21,000
1064 Interstate Streams 6,700
1065 Planning 90,100
1066 Construction 105,100
1067 Water Conservation/Education 7,000
1068 Item 133 To Department of Natural Resources - Water Rights
1069 From General Fund 329,000
1070 From Dedicated Credits Revenue 16,100
1071 Schedule of Programs:
1072 Administration 20,500
1073 Applications and Records 51,800
1074 Dam Safety 33,300
1075 Field Services 61,900
1076 Cooperative Studies 3,700
1077 Technical Services 38,100
1078 Regional Offices 135,800
1079 Public Lands Policy Coordinating Office
1080 Item 134 To Public Lands Policy Coordinating Office
1081 From General Fund 9,700
1082 From General Fund Restricted - Constitutional Defense 29,500
1083 Schedule of Programs:
1084 Public Lands Coordination 39,200
1085 Department of Agriculture and Food
1086 Item 135 To Department of Agriculture and Food - Administration
1087 From General Fund 457,700
1088 From Federal Funds 88,300
1089 From Dedicated Credits Revenue 79,700
1090 From General Fund Restricted - Livestock Brand 42,800
1091 Schedule of Programs:
1092 General Administration 92,100
1093 Meat Inspection 99,600
1094 Chemistry Laboratory 44,100
1095 Animal Health 31,400

1096 Plant Industry 97,100
1097 Regulatory Services 146,900
1098 Brand Inspection 65,800
1099 Environmental Quality 29,100
1100 Grain Inspection 20,300
1101 Quarantine and Insect Inspection 21,300
1102 Marketing and Development 20,800
1103 Item 136 To Department of Agriculture and Food - Predatory Animal
1104 Control
1105 From General Fund 27,900
1106 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 21,200
1107 Schedule of Programs:
1108 Predatory Animal Control 49,100
1109 Item 137 To Department of Agriculture and Food - Resource Conservation
1110 From General Fund 56,400
1111 Schedule of Programs:
1112 Resource Conservation Administration 7,000
1113 Resource Conservation 49,400
1114 The Legislature intends that $49,400 provided by this item
1115 be used for market comparability adjustments for the Utah
1116 Association of Conservation District employees.
1117 School and Institutional Trust Lands Administration
1118 Item 138 To School and Institutional Trust Lands Administration
1119 From Land Grant Management Fund 300,800
1120 Schedule of Programs:
1121 Board 3,000
1122 Director 22,300
1123 Public Relations 8,800
1124 Administration 13,800
1125 Accounting 18,700
1126 Auditing 10,800
1127 Minerals 40,100
1128 Surface 56,200
1129 Development - Operating 56,000
1130 Legal/Contracts 25,800
1131 Data Processing 31,400
1132 Forestry and Grazing 13,900
1133 Public Education

1134 State Board of Education
1135 Item 139 To State Board of Education - State Office of Education
1136 From Uniform School Fund 615,300
1137 From Federal Funds 263,500
1138 From Dedicated Credits Revenue 34,400
1139 From General Fund Restricted - Mineral Lease 37,800
1140 From Uniform School Fund Restricted - Interest and Dividends Account 1,400
1141 From Uniform School Fund Restricted - Professional Practices 2,000
1142 Schedule of Programs:
1143 Board of Education 19,900
1144 Student Achievement 589,600
1145 Data and Business Services 196,800
1146 Law, Legislation and Education Services 148,100
1147 Item 140 To State Board of Education - State Charter School Board
1148 From Uniform School Fund 12,400
1149 From Federal Funds 6,700
1150 Schedule of Programs:
1151 State Charter School Board 19,100
1152 Item 141 To State Board of Education - State Office of Rehabilitation
1153 From Uniform School Fund 528,500
1154 From Federal Funds 924,900
1155 From Revenue Transfers 19,300
1156 Schedule of Programs:
1157 Executive Director 63,800
1158 Blind and Visually Impaired 175,700
1159 Rehabilitation Services 856,100
1160 Disability Determination 288,300
1161 Deaf and Hard of Hearing 88,800
1162 Item 142 To State Board of Education - State Office of Education - Child
1163 Nutrition
1164 From Uniform School Fund 6,200
1165 From Federal Funds 67,000
1166 From Dedicated Credits Revenue 15,000
1167 Schedule of Programs:
1168 Child Nutrition 88,200
1169 Item 143 To State Board of Education - School for the Deaf and Blind
1170 From Uniform School Fund 649,500
1171 From Federal Funds 4,100

1172 From Dedicated Credits Revenue 32,000
1173 From Revenue Transfers 41,600
1174 Schedule of Programs:
1175 Instructional Services 410,200
1176 Support Services 317,000
1177 Item 144 To State Board of Education - Utah Schools for the Deaf and Blind
1178 - Institutional Council
1179 From Dedicated Credits Revenue 19,000
1180 Schedule of Programs:
1181 Institutional Council 19,000
1182 State Board of Education Internal Service Funds
1183 Item 145 To State Board of Education - Internal Service Fund
1184 From Dedicated Credits - Intragovernmental Revenue 19,800
1185 Schedule of Programs:
1186 ISF - State Board ISF 19,800
1187 Item 146 To State Board of Education - Indirect Cost Pool
1188 From Dedicated Credits - Intragovernmental Revenue 194,600
1189 Schedule of Programs:
1190 ISF - Superintendent Indirect Cost Pool 194,600
1191 Transportation & Environmental Quality
1192 Utah National Guard
1193 Item 147 To Utah National Guard
1194 From General Fund 139,000
1195 From Federal Funds 573,900
1196 Schedule of Programs:
1197 Administration 30,600
1198 Armory Maintenance 656,100
1199 Veterans' Affairs 7,500
1200 Veterans' Cemetery 12,800
1201 Veterans Nursing Home 5,900
1202 Department of Environmental Quality
1203 Item 148 To Department of Environmental Quality - Environmental Quality
1204 From General Fund 602,500
1205 From Federal Funds 531,500
1206 From Dedicated Credits Revenue 366,800
1207 From General Fund Restricted - Environmental Quality 289,000
1208 From General Fund Restricted - Used Oil Collection Administration 9,000
1209 From General Fund Restricted - Voluntary Cleanup 3,200

1210 From General Fund Restricted - Water Development Security - Drinking Water 5,000
1211 From General Fund Restricted - Water Development Security - Water Quality 41,900
1212 From Expendable Trust - Petroleum Storage Tank 49,600
1213 From Expendable Trust - Waste Tire Recycling 5,800
1214 From Clean Fuel Vehicle Loan 4,500
1215 From Petroleum Storage Tank Loan 6,300
1216 From Revenue Transfers - Within Agency 1,800
1217 Schedule of Programs:
1218 Director's Office 223,000
1219 Air Quality 457,500
1220 Environmental Response/Remediation 310,200
1221 Radiation Control 134,400
1222 Water Quality 321,300
1223 Drinking Water 174,100
1224 Solid and Hazardous Waste 296,400
1225 Department of Transportation
1226 Item 149 To Department of Transportation - Support Services
1227 From Transportation Fund 860,500
1228 From Federal Funds 29,800
1229 Schedule of Programs:
1230 Administrative Services 58,100
1231 Loss Management 22,900
1232 Human Resources Management 14,800
1233 Procurement 60,300
1234 Comptroller 124,000
1235 Data Processing 258,000
1236 Internal Auditor 33,400
1237 Community Relations 23,400
1238 Ports of Entry 295,400
1239 Item 150 To Department of Transportation - Engineering Services
1240 From Transportation Fund 800,500
1241 From Federal Funds 430,300
1242 Schedule of Programs:
1243 Program Development 287,400
1244 Preconstruction 6,300
1245 Preconstruction Administration 56,900
1246 Environmental 42,500
1247 Structures 125,500

1248 Materials Lab 177,600
1249 Engineering Services 115,100
1250 Right-of-Way 106,900
1251 Research 61,400
1252 Construction Management 233,300
1253 Civil Rights 17,900
1254 Item 151 To Department of Transportation - Operations/Maintenance
1255 Management
1256 From Transportation Fund 2,771,500
1257 From Federal Funds 348,200
1258 Schedule of Programs:
1259 Region 1 389,000
1260 Region 2 513,900
1261 Region 3 373,500
1262 Richfield 248,400
1263 Price 254,400
1264 Cedar City 262,300
1265 Field Crews 692,000
1266 Traffic Safety/Tramway 142,800
1267 Sign Operations 5,800
1268 Traffic Operations Center 170,700
1269 Maintenance Planning 66,900
1270 Item 152 To Department of Transportation - Region Management
1271 From Transportation Fund 1,075,600
1272 From Federal Funds 182,000
1273 Schedule of Programs:
1274 Region 1 273,500
1275 Region 2 425,900
1276 Region 3 222,900
1277 Region 4 244,500
1278 Richfield 27,000
1279 Price 30,600
1280 Cedar City 33,200
1281 Item 153 To Department of Transportation - Equipment Management
1282 From Dedicated Credits Revenue 320,000
1283 Schedule of Programs:
1284 Shops 320,000
1285 Item 154 To Department of Transportation - Aeronautics

1286 From Transportation Fund Restricted - Aeronautics Fund 52,300
1287 Schedule of Programs:
1288 Administration 20,700
1289 Airplane Operations 31,600
1290 Legislature
1291 Item 155 To Legislature - Senate
1292 From General Fund 34,600
1293 Schedule of Programs:
1294 Administration 34,600
1295 Item 156 To Legislature - House of Representatives
1296 From General Fund 36,500
1297 Schedule of Programs:
1298 Administration 36,500
1299 Item 157 To Legislature - Office of the Legislative Auditor General
1300 From General Fund 141,600
1301 Schedule of Programs:
1302 Administration 141,600
1303 Item 158 To Legislature - Office of the Legislative Fiscal Analyst
1304 From General Fund 111,800
1305 Schedule of Programs:
1306 Administration and Research 111,800
1307 Item 159 To Legislature - Legislative Printing
1308 From General Fund 16,900
1309 Schedule of Programs:
1310 Administration 16,900
1311 Item 160 To Legislature - Office of Legislative Research and General
1312 Counsel
1313 From General Fund 307,500
1314 Schedule of Programs:
1315 Administration 307,500
1316 Section 2. Effective Date.
1317 This bill takes effect July 1, 2007.
1318