H.B. 4

This document includes House Floor Amendments incorporated into the bill on Mon, Mar 3, 2008 at 4:51 PM by ddonat. --> 1 STATE AGENCY AND HIGHER EDUCATION
2 COMPENSATION AMENDMENTS
3 2008 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: Ron Bigelow
6 Senate Sponsor: Lyle W. Hillyard
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, 2008 and ending June 30, 2009.
13 Highlighted Provisions:
14 This bill:
15 . provides budget increases and decreases for the compensation of state and higher
16 education employees not including school district personnel;
17 . provides for a 3% cost of living allowance for state and higher education employees not
18 including school district personnel;
19 . provides for an additional 2% cost of living allowance for state employees not including
20 school district personnel contingent upon changes in health benefit plans;
21 . adjusts funding for changes in health plans offered to state employees not including
22 school district personnel contingent upon such changes;
23 . provides funding for a 9.9% increase in the premiums charged for higher education
24 employee health benefits;
25 . provides funding for an increase in the cost of retirement for certain employees;
26 . adjusts funding for changes in the cost of Workers' Compensation;
27 . provides funding for a 3% contract increase for certain contract service providers.
28 Monies Appropriated in this Bill:
29 This bill appropriates for fiscal year 2009:
30 . $22,823,300 from the General Fund;
31 . $1,998,400 from the Uniform School Fund;

32 . $26,804,800 from the Education Fund;
33 . $27,737,300 from various sources as detailed in this bill.
34 This bill appropriates for fiscal year 2009 contingent upon certain health benefit plan
35 changes:
36 . $11,097,800 from the General Fund;
37 . $722,800 from the Uniform School Fund;
38 . $10,122,400 from various sources as detailed in this bill.
39 Other Special Clauses:
40 This bill takes effect on July 1, 2008.
41 Utah Code Sections Affected:
42 ENACTS UNCODIFIED MATERIAL
43 ................................................................... ..
44 Be it enacted by the Legislature of the state of Utah:
45 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
46 are appropriated from the funds or fund accounts indicated for personnel and contract related
47 expenses of the government of the State of Utah for the fiscal year beginning July 1, 2008 and
48 ending June 30, 2009, including: a three percent cost of living allowance for state H. [ and higher
49 education ] .H employees to become effective June 28, 2008; H. a two percent cost of living
49a allowance plus funding equivalent to a one percent cost of living allowance to be used for
49b discretionary salary increases for higher education employees except those at Snow College,
49c Dixie State College, and the College of Eastern Utah; .H health insurance plan cost increases
49d for
50 higher education employees H. except those at Snow College, Dixie State College, and the
50a College of Eastern Utah; funding equivalent to a three percent cost of living allowance plus
50b health insurance plan increases for higher education employees at Snow College, Dixie State
50c College, and the College of Eastern Utah .H ; Judges retirement plan cost increases as
50d recommended by Utah State
51 Retirement Systems; a decrease in the cost of workers' compensation; and a three percent contract
52 increase for certain contract service providers. These are additions to amounts previously
53 appropriated for fiscal year 2009. H. Amounts provided to Snow College, Dixie State College,
53a and the College of Eastern Utah may be used either for a two percent cost of living allowance
53b plus discretionary salary increases equivalent to a one percent cost of living allowance plus
53c health insurance plan cost increase, or only for cost of living allowances contingent upon
53d changes in employee health insurance plans consistent with those for state employees outlined
53e in Section 2. .H
54 Executive Offices & Criminal Justice
55 Governor's Office
56 Item 1 To Governor's Office
57 From General Fund 73,600
58 From Dedicated Credits Revenue 4,400

59 Schedule of Programs:

60 Administration 44,200
61 Lt. Governor's Office 21,200
62 Governor's Residence 4,400
63 Governor's Energy Advisor 8,200
64 Item 2 To Governor's Office - Governor's Office of Planning and Budget
65 From General Fund 74,400
66 Schedule of Programs:
67 Administration 16,500
68 Planning and Budget Analysis 29,500
69 Demographic and Economic Analysis 13,600

70 Information Technology 3,300
71 State and Local Planning 11,500
72 Item 3 To Governor's Office - Commission on Criminal and Juvenile
73 Justice
74 From Crime Victims Reparation Trust 57,800
75 Schedule of Programs:
76 CCJJ Commission 25,000
77 Crime Victim Reparations 25,800
78 Extraditions 300
79 Substance Abuse and Anti-violence 3,500
80 Sentencing Commission 3,200
81 State Auditor
82 Item 4 To State Auditor
83 From General Fund 129,400
84 Schedule of Programs:
85 Administration 8,500
86 Auditing 107,600
87 State and Local Government 13,300
88 State Treasurer
89 Item 5 To State Treasurer
90 From General Fund 29,200
91 From Dedicated Credits Revenue 1,800
92 From Unclaimed Property Trust 24,500
93 Schedule of Programs:
94 Treasury and Investment 27,500
95 Unclaimed Property 24,500
96 Money Management Council 1,700
97 Financial Assistance 1,800
98 Attorney General
99 Item 6 To Attorney General
100 From General Fund 557,900
101 From Federal Funds 38,600
102 From Dedicated Credits Revenue 442,700
103 From Attorney General Litigation Fund 8,300
104 Schedule of Programs:
105 Administration 62,800
106 Anti-Trust Prosecution 8,300
107 Child Protection 153,200

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108 Children's Justice 33,900
109 Public Advocacy 296,500
110 State Counsel 486,600
111 Water Rights Adjudication 6,200
112 Item 7 To Attorney General - Children's Justice Centers
113 From General Fund 93,800
114 From Federal Funds 300
115 Schedule of Programs:
116 Children's Justice Centers 94,100
117 Item 8 To Attorney General - Prosecution Council
118 From General Fund Restricted - Public Safety Support 13,600
119 Schedule of Programs:
120 Prosecution Council 13,600
121 Utah Department of Corrections
122 Item 9 To Utah Department of Corrections - Programs and Operations
123 From General Fund 3,840,700
124 From Dedicated Credits Revenue 27,400
125 Schedule of Programs:
126 Department Executive Director 86,400
127 Department Administrative Services 138,100
128 Department Training 32,500
129 Adult Probation and Parole Administration 13,600
130 Adult Probation and Parole Programs 1,064,000
131 Institutional Operations Administration 19,800
132 Institutional Operations Draper Facility 1,390,300
133 Institutional Operations Central Utah/Gunnison 618,500
134 Institutional Operations Inmate Placement 49,300
135 Institutional Operations Support Services 80,600
136 Institutional Operations Programming Admin 144,900
137 Institutional Operations Programming Treatment 105,600
138 Institutional Operations Programming Skill Enhancement 124,500
139 Item 10 To Utah Department of Corrections - Department Medical
140 Services
141 From General Fund 347,300
142 Schedule of Programs:
143 Medical Services 347,300
144 Board of Pardons and Parole
145 Item 11 To Board of Pardons and Parole

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146 From General Fund 75,800
147 Schedule of Programs:
148 Board Of Pardons and Parole 75,800
149 Department of Human Services - Division of Juvenile Justice Services
150 Item 12 To Department of Human Services - Division of Juvenile Justice
151 Services - Programs and Operations
152 From General Fund 2,076,100
153 From Federal Funds 50,800
154 From Revenue Transfers - Medicaid 425,100
155 Schedule of Programs:
156 Administration 1,296,100
157 Early Intervention 200,600
158 Community Programs 267,500
159 Correctional Facilities 386,800
160 Rural Programs 394,500
161 Youth Parole Authority 6,500
162 Judicial Council/State Court Administrator
163 Item 13 To Judicial Council/State Court Administrator - Administration
164 From General Fund 2,271,700
165 From Federal Funds 2,400
166 From Dedicated Credits Revenue 20,100
167 From General Fund Restricted - Alternative Dispute Resolution 4,400
168 From General Fund Restricted - Children's Legal Defense 4,100
169 From General Fund Restricted - DNA Specimen Account 5,300
170 From General Fund Restricted - Non-Judicial Assessment 18,000
171 From General Fund Restricted - Substance Abuse Prevention 2,900
172 From Revenue Transfers - Commission on Criminal and Juvenile Justice 6,200
173 From Revenue Transfers - Other Agencies 13,800
174 Schedule of Programs:
175 Supreme Court 42,400
176 Law Library 8,500
177 Court of Appeals 61,100
178 District Courts 1,248,500
179 Juvenile Courts 645,800
180 Justice Courts 6,800
181 Courts Security 2,400
182 Administrative Office 233,400
183 Judicial Education 6,200

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184 Data Processing 83,700
185 Grants Program 10,100
186 Under provisions of Section 67-8-2, Utah Code Annotated,
187 salaries equal to $129,650 per year are approved for District
188 Court Judges for the fiscal year beginning July 1, 2008 and
189 ending June 30, 2009. Other judicial salaries shall be
190 calculated in accordance with the formula set forth in Section
191 67-8-2 and rounded to the nearest $50.
192 Item 14 To Judicial Council/State Court Administrator - Contracts and
193 Leases
194 From General Fund 5,900
195 Schedule of Programs:
196 Contracts and Leases 5,900
197 Item 15 To Judicial Council/State Court Administrator - Guardian ad Litem
198 From General Fund 107,000
199 From General Fund Restricted - Children's Legal Defense 7,100
200 From General Fund Restricted - Guardian Ad Litem Services 3,500
201 Schedule of Programs:
202 Guardian ad Litem 117,600
203 Department of Public Safety
204 Item 16 To Department of Public Safety - Programs & Operations
205 From General Fund 1,234,100
206 From Federal Funds 12,400
207 From Dedicated Credits Revenue 66,100
208 From General Fund Restricted - Fire Academy Support 45,200
209 From General Fund Restricted - Statewide Warrant Operations 4,100
210 From Revenue Transfers - Commission on Criminal and Juvenile Justice 1,500
211 Schedule of Programs:
212 Department Commissioner's Office 52,200
213 Department Fleet Management 1,200
214 Aero Bureau 6,100
215 Department Grants 12,400
216 Department Intelligence Center 19,500
217 CITS Administration 8,300
218 CITS Bureau of Criminal Identification 82,500
219 CITS Communications 132,100
220 CITS State Crime Labs 63,100
221 CITS BCI Grants 1,500

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222 CITS State Bureau of Investigation 55,300
223 Highway Patrol - Administration 19,500
224 Highway Patrol - Field Operations 590,100
225 Highway Patrol - Commercial Vehicle 65,400
226 Highway Patrol - Safety Inspections 33,400
227 Highway Patrol - Protective Services 74,100
228 Highway Patrol - Special Services 55,400
229 Highway Patrol - Special Enforcement 23,900
230 Highway Patrol - Technology Services 13,000
231 Information Management - Operations 5,700
232 Fire Marshall - Fire Operations 39,800
233 Fire Marshall - Fire Fighter Training 8,900
234 Item 17 To Department of Public Safety - Emergency Services and
235 Homeland Security
236 From General Fund 23,000
237 From Federal Funds 72,600
238 From Dedicated Credits Revenue 2,100
239 Schedule of Programs:
240 Emergency Services and Homeland Security 97,700
241 Item 18 To Department of Public Safety - Peace Officers' Standards and
242 Training
243 From Dedicated Credits Revenue 600
244 From General Fund Restricted - Public Safety Support 57,900
245 Schedule of Programs:
246 Basic Training 21,300
247 Regional/Inservice Training 14,200
248 Post Administration 23,000
249 Item 19 To Department of Public Safety - Liquor Law Enforcement
250 From General Fund 19,700
251 Schedule of Programs:
252 Liquor Law Enforcement 19,700
253 Item 20 To Department of Public Safety - Driver License
254 From Dedicated Credits Revenue 300
255 From Transportation Fund Restricted - Motorcycle Education 1,500
256 From Transportation Fund - Department of Public Safety Restricted Account 397,600
257 Schedule of Programs:
258 Driver License Administration 36,000
259 Driver Services 248,000

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260 Driver Records 113,900
261 Motorcycle Safety 1,500
262 Item 21 To Department of Public Safety - Highway Safety
263 From General Fund 1,500
264 From Federal Funds 25,400
265 Schedule of Programs:
266 Highway Safety 26,900
267 Capital Facilities & Government Operations
268 Capitol Preservation Board
269 Item 22 To Capitol Preservation Board
270 From General Fund 10,900
271 From Dedicated Credits Revenue 4,700
272 Schedule of Programs:
273 Capitol Preservation Board 15,600
274 Department of Administrative Services
275 Item 23 To Department of Administrative Services - Executive Director
276 From General Fund 17,100
277 Schedule of Programs:
278 Executive Director 17,100
279 Item 24 To Department of Administrative Services - Administrative Rules
280 From General Fund 8,000
281 Schedule of Programs:
282 DAR Administration 8,000
283 Item 25 To Department of Administrative Services - DFCM
284 Administration
285 From General Fund 63,700
286 From Dedicated Credits Revenue 9,400
287 From Capital Project Fund 42,600
288 Schedule of Programs:
289 DFCM Administration 106,300
290 Energy Program 9,400
291 Item 26 To Department of Administrative Services - State Archives
292 From General Fund 40,100
293 From Dedicated Credits Revenue 600
294 Schedule of Programs:
295 Archives Administration 9,700
296 Records Analysis 7,100
297 Preservation Services 6,500

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298 Patron Services 11,500
299 Records Services 5,900
300 Item 27 To Department of Administrative Services - Finance
301 Administration
302 From General Fund 97,300
303 From Dedicated Credits Revenue 22,700
304 Schedule of Programs:
305 Finance Director's Office 8,800
306 Payroll 12,100
307 Payables/Disbursing 33,300
308 Financial Reporting 37,200
309 Financial Information Systems 28,600
310 Item 28 To Department of Administrative Services - Judicial Conduct
311 Commission
312 From General Fund 5,600
313 Schedule of Programs:
314 Judicial Conduct Commission 5,600
315 Item 29 To Department of Administrative Services - Purchasing
316 From General Fund 38,600
317 From Dedicated Credits Revenue 1,200
318 Schedule of Programs:
319 Purchasing and General Services 39,800
320 Department of Human Resource Management
321 Item 30 To Department of Human Resource Management - Human
322 Resource Management
323 From General Fund 55,100
324 Schedule of Programs:
325 Administration 21,200
326 Policy 31,800
327 Information Technology 2,100
328 Career Service Review Board
329 Item 31 To Career Service Review Board
330 From General Fund 4,400
331 Schedule of Programs:
332 Career Service Review Board 4,400
333 Department of Technology Services
334 Item 32 To Department of Technology Services - Chief Information
335 Officer

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336 From General Fund 13,300
337 Schedule of Programs:
338 Chief Information Officer 13,300
339 Item 33 To Department of Technology Services - Integrated Technology
340 Division
341 From General Fund 39,500
342 Schedule of Programs:
343 Automated Geographic Reference Center 39,500
344 Commerce & Workforce Services
345 Department of Workforce Services
346 Item 34 To Department of Workforce Services - Workforce Services
347 From General Fund 662,800
348 From Federal Funds 2,459,200
349 From Revenue Transfers - Medicaid 101,900
350 Schedule of Programs:
351 Workforce Services 3,223,900
352 State Board of Education
353 Item 35 To State Board of Education - State Office of Rehabilitation
354 From Uniform School Fund 275,400
355 From Federal Funds 439,300
356 Schedule of Programs:
357 Executive Director 31,500
358 Blind and Visually Impaired 86,100
359 Rehabilitation Services 409,800
360 Disability Determination 120,500
361 Deaf and Hard of Hearing 66,800
362 Department of Alcoholic Beverage Control
363 Item 36 To Department of Alcoholic Beverage Control - Alcoholic
364 Beverage Control
365 From Liquor Control Fund 478,700
366 Schedule of Programs:
367 Executive Director 33,600
368 Administration 14,400
369 Operations 12,100
370 Warehouse and Distribution 26,800
371 Stores and Agencies 391,800
372 Labor Commission
373 Item 37 To Labor Commission

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374 From General Fund 124,900
375 From Federal Funds 50,400
376 From Dedicated Credits Revenue 6,900
377 From General Fund Restricted - Workplace Safety 14,600
378 From Uninsured Employers' Fund 27,600
379 Schedule of Programs:
380 Administration 32,000
381 Industrial Accidents 32,400
382 Appeals Board (100)
383 Adjudication 27,100
384 Division of Safety 27,700
385 Workplace Safety 5,600
386 Anti-Discrimination 34,200
387 Utah Occupational Safety and Health 65,500
388 Department of Commerce
389 Item 38 To Department of Commerce - Commerce General Regulation
390 From General Fund Restricted - Commerce Service Fund 349,900
391 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
392 Fund 86,300
393 Schedule of Programs:
394 Administration 54,900
395 Occupational & Professional Licensing 145,600
396 Securities 42,700
397 Consumer Protection 32,400
398 Corporations and Commercial Code 41,000
399 Real Estate 33,300
400 Public Utilities 70,100
401 Committee of Consumer Services 16,200
402 Financial Institutions
403 Item 39 To Financial Institutions - Financial Institutions Administration
404 From General Fund Restricted - Financial Institutions 134,400
405 Schedule of Programs:
406 Administration 134,400
407 Insurance Department
408 Item 40 To Insurance Department - Insurance Department Administration
409 From General Fund 137,500
410 From Dedicated Credits Revenue 34,100
411 Schedule of Programs:

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412 Administration 137,500
413 Insurance Fraud Program 34,100
414 Public Service Commission
415 Item 41 To Public Service Commission
416 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
417 Fund 43,900
418 Schedule of Programs:
419 Public Service Commission 43,900
420 Economic Development and Revenue
421 Utah State Tax Commission
422 Item 42 To Utah State Tax Commission - Tax Administration
423 From General Fund 506,100
424 From Uniform School Fund 371,000
425 From Dedicated Credits Revenue 119,700
426 From General Fund Restricted - Sales and Use Tax Administration Fees 152,000
427 Schedule of Programs:
428 Administration Division 121,100
429 Auditing Division 233,700
430 Technology Management 6,600
431 Tax Processing Division 136,400
432 Seasonal Employees 12,400
433 Tax Payer Services 220,100
434 Property Tax Division 104,300
435 Motor Vehicles 252,200
436 Motor Vehicle Enforcement Division 62,000
437 Department of Community and Culture
438 Item 43 To Department of Community and Culture - Administration
439 From General Fund 28,100
440 Schedule of Programs:
441 Executive Director 17,400
442 Information Technology 5,100
443 Administrative Services 5,600
444 Item 44 To Department of Community and Culture - Historical Society
445 From Dedicated Credits Revenue 1,500
446 Schedule of Programs:
447 State Historical Society 1,500
448 Item 45 To Department of Community and Culture - State History
449 From General Fund 61,300

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450 Schedule of Programs:
451 Administration 8,300
452 Research Libraries and Collections 10,900
453 Public History and Education 9,100
454 Office of Preservation 33,000
455 Item 46 To Department of Community and Culture - Division of Arts and
456 Museums
457 From General Fund 48,100
458 Schedule of Programs:
459 Administration 13,000
460 Community Arts Outreach 35,100
461 Item 47 To Department of Community and Culture - Division of Arts and
462 Museums - Office of Museum Services
463 From General Fund 5,000
464 Schedule of Programs:
465 Office of Museum Services 5,000
466 Item 48 To Department of Community and Culture - State Library
467 From General Fund 101,500
468 From Dedicated Credits Revenue 15,000
469 Schedule of Programs:
470 Administration 13,900
471 Blind and Physically Handicapped 37,700
472 Library Development 13,000
473 Library Resources 51,900
474 Item 49 To Department of Community and Culture - Indian Affairs
475 From General Fund 5,300
476 Schedule of Programs:
477 Indian Affairs 5,300
478 Item 50 To Department of Community and Culture - Housing and
479 Community Development
480 From General Fund 45,700
481 From Federal Funds 58,900
482 From Permanent Community Impact 3,000
483 Schedule of Programs:
484 Community Development Administration 17,400
485 Ethnic Office 16,800
486 Community Assistance 20,100
487 Housing Development 16,200

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488 Homeless Committee 6,800
489 HEAT 8,800
490 Weatherization Assistance 5,900
491 Community Services 5,900
492 Commission on Volunteers 9,400
493 Emergency Food Network 300
494 Governor's Office of Economic Development
495 Item 51 To Governor's Office of Economic Development - Administration
496 From General Fund 26,000
497 Schedule of Programs:
498 Administration 26,000
499 Item 52 To Governor's Office of Economic Development - Office of
500 Tourism
501 From General Fund 49,800
502 Schedule of Programs:
503 Administration 17,400
504 Operations and Fulfillment 20,000
505 Film Commission 12,400
506 Item 53 To Governor's Office of Economic Development - Business
507 Development
508 From General Fund 72,700
509 Schedule of Programs:
510 Business Creation 20,000
511 Business Growth 38,900
512 Business Recruitment 13,800
513 Utah Sports Authority
514 Item 54 To Utah Sports Authority
515 From General Fund 2,400
516 Schedule of Programs:
517 Utah Sports Authority 2,400
518 Utah Science Technology and Research Governing Authority
519 Item 55 To Utah Science Technology and Research Governing Authority
520 From General Fund 28,900
521 Schedule of Programs:
522 Administration 5,600
523 Technology Outreach 23,300
524 Health & Human Services
525 Department of Health

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526 Item 56 To Department of Health - Executive Director's Operations
527 From General Fund 129,500
528 From Federal Funds 139,900
529 From Dedicated Credits Revenue 52,200
530 From Revenue Transfers - Within Agency 1,800
531 Schedule of Programs:
532 Executive Director 32,400
533 Program Operations 78,200
534 Medical Examiner 47,100
535 Bioterrorism Grants 75,700
536 Center for Health Data 90,000
537 Item 57 To Department of Health - Health Systems Improvement
538 From General Fund 100,200
539 From Federal Funds 94,600
540 From Dedicated Credits Revenue 42,700
541 From Revenue Transfers - Public Safety 1,500
542 Schedule of Programs:
543 Director's Office 7,400
544 Emergency Medical Services 47,500
545 Child Care Licensing 54,200
546 Health Facility Licensure, Certification, & Resident Assessment 123,400
547 Primary Care and Rural Health 6,500
548 Item 58 To Department of Health - Workforce Financial Assistance
549 From General Fund 600
550 Schedule of Programs:
551 Workforce Financial Assistance 600
552 Item 59 To Department of Health - Epidemiology and Laboratory Services
553 From General Fund 109,600
554 From Federal Funds 70,800
555 From Dedicated Credits Revenue 57,700
556 From General Fund Restricted - State Lab Drug Testing Account 6,800
557 From Revenue Transfers - Environmental Quality 600
558 From Revenue Transfers - Workforce Services 5,000
559 Schedule of Programs:
560 Director's Office 15,900
561 Chemical and Environmental Services 45,100
562 Forensic Toxicology 23,300
563 Laboratory Improvement 28,300

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564 Microbiology 36,500
565 Communicable Disease Control 50,100
566 Epidemiology 51,300
567 Item 60 To Department of Health - Community and Family Health
568 Services
569 From General Fund 106,000
570 From Federal Funds 279,300
571 From Dedicated Credits Revenue 52,800
572 From General Fund Restricted - Tobacco Settlement Account 30,600
573 From Revenue Transfers - Intergovernmental 1,200
574 From Revenue Transfers - Other Agencies 1,200
575 From Revenue Transfers - Within Agency 26,500
576 Schedule of Programs:
577 Director's Office 25,300
578 Health Promotion 152,800
579 Maternal and Child Health 101,100
580 Children with Special Health Care Needs 218,400
581 Item 61 To Department of Health - Health Care Financing
582 From General Fund 162,200
583 From Federal Funds 260,000
584 Schedule of Programs:
585 Director's Office 80,200
586 Financial Services 46,600
587 Managed Health Care 67,500
588 Medical Claims 70,800
589 Eligibility Services 60,800
590 Coverage and Reimbursement 96,300
591 Item 62 To Department of Health - Medicaid Mandatory Services
592 From General Fund 34,700
593 From Federal Funds 9,400
594 From Dedicated Credits Revenue 36,800
595 From Revenue Transfers - Within Agency 63,000
596 Schedule of Programs:
597 Other Mandatory Services 143,900
598 Item 63 To Department of Health - Children's Health Insurance Program
599 From General Fund 900
600 From Federal Funds 20,300
601 From General Fund Restricted - Tobacco Settlement Account 4,400

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602 Schedule of Programs:
603 Children's Health Insurance Program 25,600
604 Item 64 To Department of Health - Local Health Departments
605 From General Fund 65,400
606 Schedule of Programs:
607 Local Health Department Funding 65,400
608 Department of Human Services
609 Item 65 To Department of Human Services - Executive Director
610 Operations
611 From General Fund 172,000
612 From Federal Funds 98,300
613 From Revenue Transfers - Department of Health - Medical Assistance 6,500
614 From Revenue Transfers - Other Agencies 7,500
615 Schedule of Programs:
616 Executive Director's Office 32,300
617 Legal Affairs 30,100
618 Information Technology 11,400
619 Fiscal Operations 96,200
620 Services Review 29,600
621 Office of Licensing 61,600
622 Developmental Disabilities Council 9,200
623 Foster Care Citizens Review Boards 13,900
624 Item 66 To Department of Human Services - Division of Substance Abuse
625 and Mental Health
626 From General Fund 1,934,200
627 From Federal Funds 37,500
628 From Dedicated Credits Revenue 44,600
629 From Revenue Transfers - Department of Health - Medical Assistance 229,800
630 Schedule of Programs:
631 Administration 71,800
632 Mental Health Centers 788,700
633 State Hospital 1,087,100
634 Local Substance Abuse Services 298,500
635 Item 67 To Department of Human Services - Division of Services for
636 People with Disabilities
637 From General Fund 1,534,700
638 From Federal Funds 3,200
639 From Dedicated Credits Revenue 43,900

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640 From Revenue Transfers - Department of Health - Medical Assistance 3,540,400
641 From Revenue Transfers - Other Agencies 1,200
642 Schedule of Programs:
643 Administration 65,200
644 Service Delivery 356,400
645 State Developmental Center 721,400
646 Community Waiver Services 3,742,500
647 Brain Injury Waiver Services 90,000
648 Physical Disability Waiver Services 56,700
649 Non-waiver Services 91,200
650 Item 68 To Department of Human Services - Office of Recovery Services
651 From General Fund 293,800
652 From Federal Funds 543,800
653 From Dedicated Credits Revenue 66,100
654 From Revenue Transfers - Department of Health - Medical Assistance 40,900
655 From Revenue Transfers - Other Agencies 4,400
656 Schedule of Programs:
657 Administration 28,400
658 Financial Services 43,600
659 Electronic Technology 34,600
660 Child Support Services 612,900
661 Children in Care Collections 52,900
662 Attorney General Contract 114,600
663 Medical Collections 62,000
664 Item 69 To Department of Human Services - Division of Child and Family
665 Services
666 From General Fund 2,930,300
667 From Federal Funds 1,014,600
668 From General Fund Restricted - Domestic Violence 9,700
669 From Revenue Transfers - Department of Health - Medical Assistance 372,000
670 From Revenue Transfers - Other Agencies 900
671 Schedule of Programs:
672 Administration 103,300
673 Service Delivery 1,383,400
674 Out-of-Home Care 2,652,300
675 Facility Based Services 39,200
676 Minor Grants 37,100
677 Domestic Violence Services 80,700

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678 Adoption Assistance 3,900
679 Child Welfare Management Information System 27,600
680 Item 70 To Department of Human Services - Division of Aging and Adult
681 Services
682 From General Fund 334,800
683 From Federal Funds 20,400
684 From Revenue Transfers - Department of Health - Medical Assistance 3,800
685 Schedule of Programs:
686 Administration 41,600
687 Local Government Grants 250,200
688 Adult Protective Services 67,200
689 Higher Education
690 University of Utah
691 Item 71 To University of Utah - Education and General
692 From Education Fund 7,301,300
693 From Dedicated Credits Revenue 2,433,700
694 Schedule of Programs:
695 Education and General 9,735,000
696 Item 72 To University of Utah - Educationally Disadvantaged
697 From Education Fund 17,900
698 Schedule of Programs:
699 Educationally Disadvantaged 17,900
700 Item 73 To University of Utah - School of Medicine
701 From Education Fund 796,900
702 From Dedicated Credits Revenue 265,700
703 Schedule of Programs:
704 School of Medicine 1,062,600
705 Item 74 To University of Utah - University Hospital
706 From General Fund 5,100
707 From Education Fund 193,800
708 Schedule of Programs:
709 University Hospital 183,200
710 Miners' Hospital 15,700
711 Item 75 To University of Utah - Regional Dental Education Program
712 From Education Fund 16,100
713 From Dedicated Credits Revenue 4,800
714 Schedule of Programs:
715 Regional Dental Education Program 20,900

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716 Item 76 To University of Utah - Public Service
717 From Education Fund 55,000
718 Schedule of Programs:
719 Seismograph Stations 21,100
720 Museum of Natural History 29,100
721 State Arboretum 4,800
722 Item 77 To University of Utah - Statewide TV Administration
723 From Education Fund 83,100
724 Schedule of Programs:
725 Public Broadcasting 83,100
726 Item 78 To University of Utah - Poison Control Center
727 From Dedicated Credits Revenue 46,600
728 Schedule of Programs:
729 Poison Control Center 46,600
730 Item 79 To University of Utah - Utah Tele-Health Network
731 From General Fund 8,000
732 Schedule of Programs:
733 Utah Tele-Health Network 8,000
734 Item 80 To University of Utah - Center on Aging
735 From General Fund, One-time 6,700
736 Schedule of Programs:
737 Center on Aging 6,700
738 Utah State University
739 Item 81 To Utah State University - Education and General
740 From Education Fund 4,135,000
741 From Dedicated Credits Revenue 1,378,300
742 Schedule of Programs:
743 Education and General 5,513,300
744 Item 82 To Utah State University - Educationally Disadvantaged
745 From Education Fund 6,400
746 Schedule of Programs:
747 Educationally Disadvantaged 6,400
748 Item 83 To Utah State University - Uintah Basin Continuing Education
749 Center
750 From Education Fund 161,200
751 From Dedicated Credits Revenue 53,800
752 Schedule of Programs:
753 Uintah Basin Continuing Education Center 215,000

- 20 -

754 Item 84 To Utah State University - Southeastern Continuing Education
755 Center
756 From Education Fund 32,400
757 From Dedicated Credits Revenue 10,800
758 Schedule of Programs:
759 Southeastern Continuing Education Center 43,200
760 Item 85 To Utah State University - Brigham City Continuing Education
761 Center
762 From Education Fund 228,900
763 From Dedicated Credits Revenue 76,300
764 Schedule of Programs:
765 Brigham City Continuing Education Center 305,200
766 Item 86 To Utah State University - Tooele Continuing Education Center
767 From Education Fund 198,500
768 From Dedicated Credits Revenue 66,100
769 Schedule of Programs:
770 Tooele Continuing Education Center 264,600
771 Item 87 To Utah State University - Water Research Laboratory
772 From Education Fund 131,900
773 Schedule of Programs:
774 Water Research Laboratory 131,900
775 Item 88 To Utah State University - Agriculture Experiment Station
776 From Education Fund 480,900
777 Schedule of Programs:
778 Agriculture Experiment Station 480,900
779 Item 89 To Utah State University - Cooperative Extension
780 From Education Fund 543,700
781 Schedule of Programs:
782 Cooperative Extension 543,700
783 Weber State University
784 Item 90 To Weber State University - Education and General
785 From Education Fund 2,670,400
786 From Dedicated Credits Revenue 890,200
787 Schedule of Programs:
788 Education and General 3,560,600
789 Item 91 To Weber State University - Educationally Disadvantaged
790 From Education Fund 14,900
791 Schedule of Programs:

- 21 -

792 Educationally Disadvantaged 14,900
793 Southern Utah University
794 Item 92 To Southern Utah University - Education and General
795 From Education Fund 1,187,300
796 From Dedicated Credits Revenue 395,700
797 Schedule of Programs:
798 Education and General 1,583,000
799 Item 93 To Southern Utah University - Educationally Disadvantaged
800 From Education Fund 2,600
801 Schedule of Programs:
802 Educationally Disadvantaged 2,600
803 Item 94 To Southern Utah University - Rural Development
804 From Education Fund 3,800
805 Schedule of Programs:
806 Rural Development 3,800
807 Snow College
808 Item 95 To Snow College - Education and General
809 From Education Fund 608,300
810 From Dedicated Credits Revenue 184,700
811 Schedule of Programs:
812 Education and General 793,000
813 Dixie State College of Utah
814 Item 96 To Dixie State College of Utah - Education and General
815 From Education Fund 737,300
816 From Dedicated Credits Revenue 245,800
817 Schedule of Programs:
818 Education and General 983,100
819 Item 97 To Dixie State College of Utah - Zion Park Amphitheater
820 From Education Fund 1,400
821 Schedule of Programs:
822 Zion Park Amphitheater 1,400
823 College of Eastern Utah
824 Item 98 To College of Eastern Utah - Education and General
825 From Education Fund 432,400
826 From Dedicated Credits Revenue 92,100
827 Schedule of Programs:
828 Education and General 524,500
829 Item 99 To College of Eastern Utah - Educationally Disadvantaged

- 22 -

830 From Education Fund 500
831 Schedule of Programs:
832 Educationally Disadvantaged 500
833 Item 100 To College of Eastern Utah - Prehistoric Museum
834 From Education Fund 9,800
835 Schedule of Programs:
836 Prehistoric Museum 9,800
837 Item 101 To College of Eastern Utah - San Juan Center
838 From Education Fund 100,400
839 From Dedicated Credits Revenue 3,800
840 Schedule of Programs:
841 San Juan Center 104,200
842 Utah Valley State College
843 Item 102 To Utah Valley State College - Education and General
844 From Education Fund 2,829,600
845 From Dedicated Credits Revenue 943,200
846 Schedule of Programs:
847 Education and General 3,772,800
848 Item 103 To Utah Valley State College - Educationally Disadvantaged
849 From Education Fund 5,400
850 Schedule of Programs:
851 Educationally Disadvantaged 5,400
852 Salt Lake Community College
853 Item 104 To Salt Lake Community College - Education and General
854 From Education Fund 2,325,000
855 From Dedicated Credits Revenue 775,000
856 Schedule of Programs:
857 Education and General 3,100,000
858 Item 105 To Salt Lake Community College - Skill Center
859 From Education Fund 194,900
860 Schedule of Programs:
861 Skills Center 194,900
862 Utah College of Applied Technology
863 Item 106 To Utah College of Applied Technology - Administration
864 From Education Fund 37,100
865 Schedule of Programs:
866 Administration 37,100
867 Item 107 To Utah College of Applied Technology - Bridgerland Applied

- 23 -

868 Technology College
869 From Uniform School Fund 129,200
870 From Education Fund 239,900
871 Schedule of Programs:
872 Bridgerland Applied Technology College 369,100
873 Item 108 To Utah College of Applied Technology - Davis Applied
874 Technology College
875 From Uniform School Fund 122,500
876 From Education Fund 227,700
877 Schedule of Programs:
878 Davis Applied Technology College 350,200
879 Item 109 To Utah College of Applied Technology - Dixie Applied
880 Technology College
881 From Uniform School Fund 22,000
882 From Education Fund 40,900
883 Schedule of Programs:
884 Dixie Applied Technology College 62,900
885 Item 110 To Utah College of Applied Technology - Mountainland Applied
886 Technology College
887 From Uniform School Fund 62,600
888 From Education Fund 116,200
889 Schedule of Programs:
890 Mountainland Applied Technology College 178,800
891 Item 111 To Utah College of Applied Technology - Ogden/Weber Applied
892 Technology College
893 From Uniform School Fund 123,200
894 From Education Fund 228,800
895 Schedule of Programs:
896 Ogden/Weber Applied Technology College 352,000
897 Item 112 To Utah College of Applied Technology - Salt Lake/Tooele
898 Applied Technology College
899 From Uniform School Fund 36,200
900 From Education Fund 67,400
901 Schedule of Programs:
902 Salt Lake/Tooele Applied Technology College 103,600
903 Item 113 To Utah College of Applied Technology - Southwest Applied
904 Technology College
905 From Uniform School Fund 20,900

- 24 -

906 From Education Fund 38,800
907 Schedule of Programs:
908 Southwest Applied Technology College 59,700
909 Item 114 To Utah College of Applied Technology - Uintah Basin Applied
910 Technology College
911 From Uniform School Fund 65,200
912 From Education Fund 121,000
913 Schedule of Programs:
914 Uintah Basin Applied Technology College 186,200
915 State Board of Regents
916 Item 115 To State Board of Regents - Administration
917 From Education Fund 107,300
918 Schedule of Programs:
919 Administration 107,300
920 Item 116 To State Board of Regents - Electronic College
921 From Education Fund 8,600
922 Schedule of Programs:
923 Electronic College 8,600
924 Utah Education Network
925 Item 117 To Utah Education Network
926 From Uniform School Fund 257,100
927 From Education Fund 64,100
928 Schedule of Programs:
929 Administration 321,200
930 Medical Education Council
931 Item 118 To Medical Education Council
932 From General Fund 24,400
933 Schedule of Programs:
934 Medical Education Council 24,400
935 Natural Resources
936 Department of Natural Resources
937 Item 119 To Department of Natural Resources - Administration
938 From General Fund 50,700
939 Schedule of Programs:
940 Executive Director 15,900
941 Administrative Services 25,100
942 Public Affairs 6,200
943 Law Enforcement 3,500

- 25 -

944 Item 120 To Department of Natural Resources - Species Protection
945 From General Fund Restricted - Species Protection 7,700
946 Schedule of Programs:
947 Species Protection 7,700
948 Item 121 To Department of Natural Resources - Range Creek
949 From General Fund 2,100
950 Schedule of Programs:
951 Range Creek Security 2,100
952 Item 122 To Department of Natural Resources - Watershed
953 From General Fund 600
954 From Dedicated Credits Revenue 2,400
955 Schedule of Programs:
956 Watershed 3,000
957 Item 123 To Department of Natural Resources - Forestry, Fire and State
958 Lands
959 From General Fund 44,200
960 From Federal Funds 46,900
961 From Dedicated Credits Revenue 67,200
962 From General Fund Restricted - Sovereign Land Management 30,500
963 Schedule of Programs:
964 Division Administration 19,100
965 Fire Management 8,000
966 Fire Suppression Emergencies 31,900
967 Lands Management 7,100
968 Forest Management 10,700
969 Program Delivery 51,800
970 Lone Peak Center 58,100
971 Project Management 2,100
972 Item 124 To Department of Natural Resources - Oil, Gas and Mining
973 From General Fund 36,900
974 From Federal Funds 69,000
975 From Dedicated Credits Revenue 4,400
976 From General Fund Restricted - Oil & Gas Conservation Account 62,200
977 Schedule of Programs:
978 Administration 34,200
979 Oil and Gas Conservation 54,300
980 Minerals Reclamation 17,400
981 Coal Reclamation 46,000

- 26 -

982 Abandoned Mine 20,600
983 Item 125 To Department of Natural Resources - Wildlife Resources
984 From General Fund 86,200
985 From Federal Funds 181,800
986 From Dedicated Credits Revenue 1,800
987 From General Fund Restricted - Wildlife Resources 423,500
988 Schedule of Programs:
989 Director's Office 43,100
990 Administrative Services 71,600
991 Conservation Outreach 44,500
992 Law Enforcement 145,200
993 Habitat Section 93,400
994 Wildlife Section 115,800
995 Aquatic Section 179,700
996 Item 126 To Department of Natural Resources - Contributed Research
997 From Dedicated Credits Revenue 3,800
998 Schedule of Programs:
999 Contributed Research 3,800
1000 Item 127 To Department of Natural Resources - Cooperative Agreements
1001 From Federal Funds 68,300
1002 From Dedicated Credits Revenue 4,400
1003 Schedule of Programs:
1004 Cooperative Agreements 72,700
1005 Item 128 To Department of Natural Resources - Parks and Recreation
1006 From General Fund 180,700
1007 From Federal Funds 25,700
1008 From Dedicated Credits Revenue 9,400
1009 From General Fund Restricted - Boating 65,200
1010 From General Fund Restricted - Off-highway Vehicle 46,400
1011 From General Fund Restricted - State Park Fees 181,300
1012 Schedule of Programs:
1013 Executive Management 25,000
1014 Park Operation Management 397,100
1015 Planning and Design 19,800
1016 Support Services 30,500
1017 Recreation Services 36,300
1018 Item 129 To Department of Natural Resources - Utah Geological Survey
1019 From General Fund 58,400

- 27 -

1020 From Federal Funds 12,400
1021 From Dedicated Credits Revenue 21,600
1022 From General Fund Restricted - Mineral Lease 67,000
1023 Schedule of Programs:
1024 Administration 15,300
1025 Technical Services 10,000
1026 Geologic Hazards 22,200
1027 Geologic Mapping 21,000
1028 Energy and Minerals 35,100
1029 Ground Water and Paleontology 29,800
1030 Information and Outreach 18,300
1031 State Energy Program 7,700
1032 Item 130 To Department of Natural Resources - Water Resources
1033 From General Fund 59,200
1034 From Water Resources Conservation and Development Fund 62,200
1035 Schedule of Programs:
1036 Administration 13,300
1037 Interstate Streams 3,500
1038 Planning 45,400
1039 Construction 56,000
1040 Water Conservation/Education 3,200
1041 Item 131 To Department of Natural Resources - Water Rights
1042 From General Fund 166,600
1043 From Federal Funds 300
1044 From Dedicated Credits Revenue 15,000
1045 Schedule of Programs:
1046 Administration 22,200
1047 Applications and Records 25,000
1048 Dam Safety 17,100
1049 Field Services 37,100
1050 Technical Services 16,800
1051 Regional Offices 63,700
1052 Public Lands Policy Coordinating Office
1053 Item 132 To Public Lands Policy Coordinating Office
1054 From General Fund 5,000
1055 From General Fund Restricted - Constitutional Defense 28,800
1056 Schedule of Programs:
1057 Public Lands Coordination 33,800

- 28 -

1058 Department of Agriculture and Food
1059 Item 133 To Department of Agriculture and Food - Administration
1060 From General Fund 200,900
1061 From Federal Funds 63,000
1062 From Dedicated Credits Revenue 45,700
1063 From General Fund Restricted - Livestock Brand 15,600
1064 Schedule of Programs:
1065 General Administration 51,900
1066 Meat Inspection 44,200
1067 Chemistry Laboratory 20,700
1068 Animal Health 29,700
1069 Plant Industry 41,600
1070 Regulatory Services 66,000
1071 Brand Inspection 25,300
1072 Environmental Quality 13,800
1073 Grain Inspection 8,800
1074 Quarantine and Insect Inspection 13,200
1075 Marketing and Development 10,000
1076 Item 134 To Department of Agriculture and Food - Predatory Animal
1077 Control
1078 From General Fund 11,300
1079 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 8,700
1080 Schedule of Programs:
1081 Predatory Animal Control 20,000
1082 Item 135 To Department of Agriculture and Food - Resource Conservation
1083 From General Fund 32,000
1084 From Agriculture Resource Development Fund 7,800
1085 Schedule of Programs:
1086 Resource Conservation Administration 3,500
1087 Resource Conservation 36,300
1088 School and Institutional Trust Lands Administration
1089 Item 136 To School and Institutional Trust Lands Administration
1090 From Land Grant Management Fund 163,500
1091 Schedule of Programs:
1092 Director 14,200
1093 Public Relations 4,700
1094 Administration 9,400
1095 Accounting 9,400

- 29 -

1096 Auditing 5,000
1097 Minerals 20,000
1098 Surface 36,200
1099 Development - Operating 28,300
1100 Legal/Contracts 12,100
1101 Data Processing 16,800
1102 Forestry and Grazing 7,400
1103 Public Education
1104 State Board of Education
1105 Item 137 To State Board of Education - State Office of Education
1106 From Uniform School Fund 250,500
1107 From Federal Funds 168,500
1108 From Dedicated Credits Revenue 19,400
1109 From General Fund Restricted - Mineral Lease 18,600
1110 From Uniform School Fund Restricted - Interest and Dividends Account 1,500
1111 Schedule of Programs:
1112 Board of Education 9,700
1113 Student Achievement 386,000
1114 Data and Business Services 23,900
1115 Law, Legislation and Education Services 38,900
1116 Item 138 To State Board of Education - State Charter School Board
1117 From Uniform School Fund 7,700
1118 From Federal Funds 7,100
1119 Schedule of Programs:
1120 State Charter School Board 14,800
1121 Item 139 To State Board of Education - Educator Licensing Professional
1122 Practices
1123 From Uniform School Fund Restricted - Professional Practices 20,000
1124 Schedule of Programs:
1125 Educator Licensing 20,000
1126 Item 140 To State Board of Education - State Office of Education - Child
1127 Nutrition
1128 From Uniform School Fund 2,900
1129 From Federal Funds 30,600
1130 From Dedicated Credits Revenue 6,900
1131 Schedule of Programs:
1132 Child Nutrition 40,400
1133 Item 141 To State Board of Education - School for the Deaf and Blind

- 30 -

1134 From Uniform School Fund 252,000
1135 From Federal Funds 2,900
1136 From Dedicated Credits Revenue 5,200
1137 From Revenue Transfers 20,300
1138 Schedule of Programs:
1139 Instructional Services 132,200
1140 Support Services 148,200
1141 Item 142 To State Board of Education - Utah Schools for the Deaf and Blind
1142 - Institutional Council
1143 From Dedicated Credits Revenue 6,900
1144 Schedule of Programs:
1145 Institutional Council 6,900
1146 State Board of Education Internal Service Funds
1147 Item 143 To State Board of Education - Indirect Cost Pool
1148 From Dedicated Credits - Intragovernmental Revenue 93,700
1149 Schedule of Programs:
1150 ISF - Superintendent Indirect Cost Pool 93,700
1151 Transportation & Environmental Quality
1152 Utah National Guard
1153 Item 144 To Utah National Guard
1154 From General Fund 56,800
1155 From Federal Funds 265,100
1156 Schedule of Programs:
1157 Administration 13,900
1158 Armory Maintenance 308,000
1159 Department of Veterans' Affairs
1160 Item 145 To Department of Veterans' Affairs - Veterans' Affairs
1161 From General Fund 13,200
1162 Schedule of Programs:
1163 Administration 3,500
1164 Cemetery 6,500
1165 Nursing Home 3,200
1166 Department of Environmental Quality
1167 Item 146 To Department of Environmental Quality - Environmental Quality
1168 From General Fund 285,100
1169 From Federal Funds 258,400
1170 From Dedicated Credits Revenue 172,500
1171 From General Fund Restricted - Environmental Quality 137,000

- 31 -

1172 From General Fund Restricted - Used Oil Collection Administration 4,400
1173 From General Fund Restricted - Voluntary Cleanup 4,400
1174 From Water Development Security Fund - Drinking Water Loan Program 2,600
1175 From Water Development Security Fund - Drinking Water Origination Fee 600
1176 From Water Development Security Fund - Utah Wastewater Loan Program 17,600
1177 From Water Development Security Fund - Water Quality Origination Fee 1,800
1178 From Expendable Trust - Petroleum Storage Tank 31,800
1179 From Expendable Trust - Waste Tire Recycling 2,900
1180 From Clean Fuel Vehicle Loan 2,100
1181 From Petroleum Storage Tank Loan 2,900
1182 From Revenue Transfers - Environmental Quality 900
1183 Schedule of Programs:
1184 Director's Office 110,400
1185 Air Quality 219,000
1186 Environmental Response/Remediation 151,800
1187 Radiation Control 69,000
1188 Water Quality 150,300
1189 Drinking Water 81,300
1190 Solid and Hazardous Waste 143,200
1191 Department of Transportation
1192 Item 147 To Department of Transportation - Support Services
1193 From Transportation Fund 272,000
1194 From Federal Funds 12,300
1195 Schedule of Programs:
1196 Administrative Services 26,100
1197 Loss Management 10,200
1198 Human Resources Management 6,400
1199 Procurement 25,800
1200 Comptroller 48,800
1201 Data Processing 22,300
1202 Internal Auditor 14,700
1203 Community Relations 10,200
1204 Ports of Entry 119,800
1205 Item 148 To Department of Transportation - Engineering Services
1206 From Transportation Fund 384,800
1207 From Federal Funds 190,700
1208 Schedule of Programs:
1209 Program Development 122,600

- 32 -

1210 Preconstruction Administration 67,400
1211 Environmental 19,500
1212 Structures 56,300
1213 Materials Lab 77,700
1214 Engineering Services 61,300
1215 Right-of-Way 40,600
1216 Research 27,800
1217 Construction Management 95,100
1218 Civil Rights 7,200
1219 Item 149 To Department of Transportation - Operations/Maintenance
1220 Management
1221 From Transportation Fund 1,184,000
1222 From Federal Funds 153,100
1223 From Dedicated Credits Revenue 2,100
1224 Schedule of Programs:
1225 Region 1 164,700
1226 Region 2 216,200
1227 Region 3 157,500
1228 Richfield 105,900
1229 Price 107,000
1230 Cedar City 112,800
1231 Field Crews 304,600
1232 Traffic Safety/Tramway 62,300
1233 Sign Operations 1,900
1234 Traffic Operations Center 72,900
1235 Maintenance Planning 33,400
1236 Item 150 To Department of Transportation - Region Management
1237 From Transportation Fund 425,700
1238 From Federal Funds 96,900
1239 Schedule of Programs:
1240 Region 1 107,400
1241 Region 2 184,800
1242 Region 3 95,000
1243 Region 4 98,400
1244 Richfield 11,600
1245 Price 12,200
1246 Cedar City 13,200
1247 Item 151 To Department of Transportation - Equipment Management

- 33 -

1248 From Dedicated Credits Revenue 128,800
1249 Schedule of Programs:
1250 Shops 128,800
1251 Item 152 To Department of Transportation - Aeronautics
1252 From Transportation Fund Restricted - Aeronautics Fund 22,700
1253 Schedule of Programs:
1254 Administration 9,100
1255 Airplane Operations 13,600
1256 Legislature
1257 Item 153 To Legislature - Senate
1258 From General Fund 16,800
1259 Schedule of Programs:
1260 Administration 16,800
1261 Item 154 To Legislature - House of Representatives
1262 From General Fund 12,600
1263 Schedule of Programs:
1264 Administration 12,600
1265 Item 155 To Legislature - Office of the Legislative Auditor General
1266 From General Fund 77,700
1267 Schedule of Programs:
1268 Administration 77,700
1269 Item 156 To Legislature - Office of the Legislative Fiscal Analyst
1270 From General Fund 57,900
1271 Schedule of Programs:
1272 Administration and Research 57,900
1273 Item 157 To Legislature - Legislative Printing
1274 From General Fund 6,900
1275 Schedule of Programs:
1276 Administration 6,900
1277 Item 158 To Legislature - Office of Legislative Research and General
1278 Counsel
1279 From General Fund 147,600
1280 Schedule of Programs:
1281 Administration 147,600
1282 Section 2. Under the terms and conditions of Section 63-38-3, the following sums of money
1283 are appropriated from the funds or fund accounts indicated for personnel related expenses of the
1284 government of the State of Utah for the fiscal year beginning July 1, 2008 and ending June 30, 2009,
1285 including a two percent cost of living allowance for state employees not including higher education

- 34 -

1286 and school district personnel to become effective June 28, 2008, and decreases in employer costs for
1287 certain health insurance plans offered state employees. These are additions to amounts previously
1288 appropriated for fiscal year 2009. H. [ Availability ] Expenditure .H of these funds is conditioned
1288a upon receipt by the
1289 Department of Human Resources Management of proof that Utah State Retirement Systems has
1290 changed Public Employees Health Plan Preferred Care terms so that employer costs for Public
1291 Employees Health Plan Preferred Care are equal to employer costs for Public Employees Health
1292 Plan Advantage Care and Public Employees Health Plan Summit Care and so that there are no
1293 increases in the premium costs for Public Employees Health Plan Advantage Care and Public
1294 Employees Health Plan Summit Care.
1295 Executive Offices & Criminal Justice
1296 Governor's Office
1297 Item 159 To Governor's Office
1298 From General Fund 47,900
1299 From Dedicated Credits Revenue 2,900
1300 Schedule of Programs:
1301 Administration 28,700
1302 Lt. Governor's Office 14,000
1303 Governor's Residence 2,800
1304 Governor's Energy Advisor 5,300
1305 Item 160 To Governor's Office - Governor's Office of Planning and Budget
1306 From General Fund 49,300
1307 Schedule of Programs:
1308 Administration 10,900
1309 Planning and Budget Analysis 19,700
1310 Demographic and Economic Analysis 9,000
1311 Information Technology 2,200
1312 State and Local Planning 7,500
1313 Item 161 To Governor's Office - Commission on Criminal and Juvenile
1314 Justice
1315 From Crime Victims Reparation Trust 38,400
1316 Schedule of Programs:
1317 CCJJ Commission 16,400
1318 Crime Victim Reparations 17,300
1319 Extraditions 200
1320 Substance Abuse and Anti-violence 2,300
1321 Sentencing Commission 2,200
1322 State Auditor
1323 Item 162 To State Auditor

1324 From General Fund 83,800
1325 Schedule of Programs:
1326 Administration 3,700
1327 Auditing 71,600
1328 State and Local Government 8,500
1329 State Treasurer
1330 Item 163 To State Treasurer
1331 From General Fund 16,300
1332 From Dedicated Credits Revenue 900
1333 From Unclaimed Property Trust 14,700
1334 Schedule of Programs:
1335 Treasury and Investment 15,400
1336 Unclaimed Property 14,700
1337 Money Management Council 900
1338 Financial Assistance 900
1339 Attorney General
1340 Item 164 To Attorney General
1341 From General Fund 358,600
1342 From Federal Funds 25,100
1343 From Dedicated Credits Revenue 286,400
1344 From Attorney General Litigation Fund 5,400
1345 Schedule of Programs:
1346 Administration 37,900
1347 Anti-Trust Prosecution 5,400
1348 Child Protection 98,700
1349 Children's Justice 22,100
1350 Public Advocacy 192,900
1351 State Counsel 314,300
1352 Water Rights Adjudication 4,200
1353 Item 165 To Attorney General - Children's Justice Centers
1354 From General Fund 2,800
1355 From Federal Funds 200
1356 Schedule of Programs:
1357 Children's Justice Centers 3,000
1358 Item 166 To Attorney General - Prosecution Council
1359 From General Fund Restricted - Public Safety Support 8,700
1360 Schedule of Programs:
1361 Prosecution Council 8,700

- 36 -

1362 Utah Department of Corrections
1363 Item 167 To Utah Department of Corrections - Programs and Operations
1364 From General Fund 2,427,400
1365 From Dedicated Credits Revenue 17,400
1366 Schedule of Programs:
1367 Department Executive Director 54,700
1368 Department Administrative Services 86,800
1369 Department Training 19,900
1370 Adult Probation and Parole Administration 8,700
1371 Adult Probation and Parole Programs 671,100
1372 Institutional Operations Administration 12,700
1373 Institutional Operations Draper Facility 882,600
1374 Institutional Operations Central Utah/Gunnison 388,800
1375 Institutional Operations Inmate Placement 31,000
1376 Institutional Operations Support Services 50,900
1377 Institutional Operations Programming Admin 92,300
1378 Institutional Operations Programming Treatment 66,500
1379 Institutional Operations Programming Skill Enhancement 78,800
1380 Item 168 To Utah Department of Corrections - Department Medical
1381 Services
1382 From General Fund 224,300
1383 Schedule of Programs:
1384 Medical Services 224,300
1385 Board of Pardons and Parole
1386 Item 169 To Board of Pardons and Parole
1387 From General Fund 48,500
1388 Schedule of Programs:
1389 Board Of Pardons and Parole 48,500
1390 Department of Human Services - Division of Juvenile Justice Services
1391 Item 170 To Department of Human Services - Division of Juvenile Justice
1392 Services - Programs and Operations
1393 From General Fund 840,200
1394 From Federal Funds 18,800
1395 Schedule of Programs:
1396 Administration 47,500
1397 Early Intervention 132,100
1398 Community Programs 174,500
1399 Correctional Facilities 247,500

- 37 -

1400 Rural Programs 253,400
1401 Youth Parole Authority 4,000
1402 Judicial Council/State Court Administrator
1403 Item 171 To Judicial Council/State Court Administrator - Administration
1404 From General Fund 1,337,700
1405 From Federal Funds 1,500
1406 From Dedicated Credits Revenue 12,700
1407 From General Fund Restricted - Alternative Dispute Resolution 2,800
1408 From General Fund Restricted - Children's Legal Defense 2,600
1409 From General Fund Restricted - DNA Specimen Account 3,400
1410 From General Fund Restricted - Non-Judicial Assessment 11,400
1411 From General Fund Restricted - Substance Abuse Prevention 1,900
1412 From Revenue Transfers - Commission on Criminal and Juvenile Justice 3,900
1413 From Revenue Transfers - Other Agencies 8,600
1414 Schedule of Programs:
1415 Supreme Court 27,800
1416 Law Library 5,300
1417 Court of Appeals 38,600
1418 District Courts 790,600
1419 Juvenile Courts 406,700
1420 Justice Courts 3,800
1421 Courts Security 1,500
1422 Administrative Office 48,400
1423 Judicial Education 3,700
1424 Data Processing 53,800
1425 Grants Program 6,300
1426 Under provisions of Section 67-8-2, Utah Code Annotated,
1427 District Court Judge salaries set in Item 13 of this act are
1428 hereby adjusted upward by $2,500 from $129,650 per year to
1429 $132,150 for the fiscal year beginning July 1, 2008 and ending
1430 June 30, 2009. Other judicial salaries shall be calculated in
1431 accordance with the formula set forth in Section 67-8-2 and
1432 rounded to the nearest $50.
1433 Item 172 To Judicial Council/State Court Administrator - Contracts and
1434 Leases
1435 From General Fund 3,300
1436 Schedule of Programs:
1437 Contracts and Leases 3,300

- 38 -

1438 Item 173 To Judicial Council/State Court Administrator - Guardian ad Litem
1439 From General Fund 67,700
1440 From General Fund Restricted - Children's Legal Defense 4,500
1441 From General Fund Restricted - Guardian Ad Litem Services 2,200
1442 Schedule of Programs:
1443 Guardian ad Litem 74,400
1444 Department of Public Safety
1445 Item 174 To Department of Public Safety - Programs & Operations
1446 From General Fund 779,000
1447 From Federal Funds 7,100
1448 From Dedicated Credits Revenue 41,900
1449 From General Fund Restricted - Fire Academy Support 27,700
1450 From General Fund Restricted - Statewide Warrant Operations 2,600
1451 From Revenue Transfers - Commission on Criminal and Juvenile Justice 1,000
1452 Schedule of Programs:
1453 Department Commissioner's Office 33,500
1454 Department Fleet Management 800
1455 Aero Bureau 3,700
1456 Department Grants 7,100
1457 Department Intelligence Center 12,200
1458 CITS Administration 5,200
1459 CITS Bureau of Criminal Identification 51,800
1460 CITS Communications 84,000
1461 CITS State Crime Labs 40,500
1462 CITS BCI Grants 1,000
1463 CITS State Bureau of Investigation 34,600
1464 Highway Patrol - Administration 11,800
1465 Highway Patrol - Field Operations 373,200
1466 Highway Patrol - Commercial Vehicle 39,700
1467 Highway Patrol - Safety Inspections 21,600
1468 Highway Patrol - Protective Services 47,500
1469 Highway Patrol - Special Services 34,400
1470 Highway Patrol - Special Enforcement 14,500
1471 Highway Patrol - Technology Services 8,500
1472 Information Management - Operations 3,800
1473 Fire Marshall - Fire Operations 24,600
1474 Fire Marshall - Fire Fighter Training 5,300
1475 Item 175 To Department of Public Safety - Emergency Services and

- 39 -

1476 Homeland Security
1477 From General Fund 14,700
1478 From Federal Funds 46,300
1479 From Dedicated Credits Revenue 1,300
1480 Schedule of Programs:
1481 Emergency Services and Homeland Security 62,300
1482 Item 176 To Department of Public Safety - Peace Officers' Standards and
1483 Training
1484 From Dedicated Credits Revenue 400
1485 From General Fund Restricted - Public Safety Support 36,200
1486 Schedule of Programs:
1487 Basic Training 13,600
1488 Regional/Inservice Training 8,500
1489 Post Administration 14,500
1490 Item 177 To Department of Public Safety - Liquor Law Enforcement
1491 From General Fund 12,700
1492 Schedule of Programs:
1493 Liquor Law Enforcement 12,700
1494 Item 178 To Department of Public Safety - Driver License
1495 From Dedicated Credits Revenue 200
1496 From Transportation Fund Restricted - Motorcycle Education 1,000
1497 From Transportation Fund - Department of Public Safety Restricted Account 247,900
1498 Schedule of Programs:
1499 Driver License Administration 22,600
1500 Driver Services 156,700
1501 Driver Records 68,800
1502 Motorcycle Safety 1,000
1503 Item 179 To Department of Public Safety - Highway Safety
1504 From General Fund 900
1505 From Federal Funds 16,000
1506 Schedule of Programs:
1507 Highway Safety 16,900
1508 Capital Facilities & Government Operations
1509 Capitol Preservation Board
1510 Item 180 To Capitol Preservation Board
1511 From General Fund 6,700
1512 From Dedicated Credits Revenue 2,900
1513 Schedule of Programs:

- 40 -

1514 Capitol Preservation Board 9,600
1515 Department of Administrative Services
1516 Item 181 To Department of Administrative Services - Executive Director
1517 From General Fund 10,600
1518 Schedule of Programs:
1519 Executive Director 10,600
1520 Item 182 To Department of Administrative Services - Administrative Rules
1521 From General Fund 4,800
1522 Schedule of Programs:
1523 DAR Administration 4,800
1524 Item 183 To Department of Administrative Services - DFCM
1525 Administration
1526 From General Fund 40,400
1527 From Dedicated Credits Revenue 6,100
1528 From Capital Project Fund 27,200
1529 Schedule of Programs:
1530 DFCM Administration 67,600
1531 Energy Program 6,100
1532 Item 184 To Department of Administrative Services - State Archives
1533 From General Fund 25,100
1534 From Dedicated Credits Revenue 300
1535 Schedule of Programs:
1536 Archives Administration 6,300
1537 Records Analysis 4,300
1538 Preservation Services 3,800
1539 Patron Services 7,600
1540 Records Services 3,400
1541 Item 185 To Department of Administrative Services - Finance
1542 Administration
1543 From General Fund 62,400
1544 From Dedicated Credits Revenue 14,700
1545 Schedule of Programs:
1546 Finance Director's Office 5,800
1547 Payroll 8,200
1548 Payables/Disbursing 21,600
1549 Financial Reporting 24,000
1550 Financial Information Systems 17,500
1551 Item 186 To Department of Administrative Services - Judicial Conduct

- 41 -

1552 Commission
1553 From General Fund 3,500
1554 Schedule of Programs:
1555 Judicial Conduct Commission 3,500
1556 Item 187 To Department of Administrative Services - Purchasing
1557 From General Fund 23,800
1558 From Dedicated Credits Revenue 700
1559 Schedule of Programs:
1560 Purchasing and General Services 24,500
1561 Department of Human Resource Management
1562 Item 188 To Department of Human Resource Management - Human
1563 Resource Management
1564 From General Fund 35,800
1565 Schedule of Programs:
1566 Administration 14,000
1567 Policy 20,400
1568 Information Technology 1,400
1569 Career Service Review Board
1570 Item 189 To Career Service Review Board
1571 From General Fund 2,600
1572 Schedule of Programs:
1573 Career Service Review Board 2,600
1574 Department of Technology Services
1575 Item 190 To Department of Technology Services - Chief Information
1576 Officer
1577 From General Fund 8,200
1578 Schedule of Programs:
1579 Chief Information Officer 8,200
1580 Item 191 To Department of Technology Services - Integrated Technology
1581 Division
1582 From General Fund 25,100
1583 Schedule of Programs:
1584 Automated Geographic Reference Center 25,100
1585 Commerce & Workforce Services
1586 Department of Workforce Services
1587 Item 192 To Department of Workforce Services - Workforce Services
1588 From General Fund 418,400
1589 From Federal Funds 1,552,600

- 42 -

1590 From Revenue Transfers - Medicaid 64,300
1591 Schedule of Programs:
1592 Workforce Services 2,035,300
1593 State Board of Education
1594 Item 193 To State Board of Education - State Office of Rehabilitation
1595 From Uniform School Fund 155,600
1596 From Federal Funds 276,700
1597 Schedule of Programs:
1598 Executive Director 20,900
1599 Blind and Visually Impaired 54,100
1600 Rehabilitation Services 238,100
1601 Disability Determination 74,800
1602 Deaf and Hard of Hearing 44,400
1603 Department of Alcoholic Beverage Control
1604 Item 194 To Department of Alcoholic Beverage Control - Alcoholic
1605 Beverage Control
1606 From Liquor Control Fund 304,600
1607 Schedule of Programs:
1608 Executive Director 21,000
1609 Administration 9,200
1610 Operations 7,700
1611 Warehouse and Distribution 15,800
1612 Stores and Agencies 250,900
1613 Labor Commission
1614 Item 195 To Labor Commission
1615 From General Fund 80,800
1616 From Federal Funds 32,500
1617 From Dedicated Credits Revenue 4,600
1618 From General Fund Restricted - Workplace Safety 9,600
1619 From Uninsured Employers' Fund 17,300
1620 Schedule of Programs:
1621 Administration 21,300
1622 Industrial Accidents 20,300
1623 Adjudication 17,300
1624 Division of Safety 18,000
1625 Workplace Safety 3,700
1626 Anti-Discrimination 21,700
1627 Utah Occupational Safety and Health 42,500

- 43 -

1628 Department of Commerce
1629 Item 196 To Department of Commerce - Commerce General Regulation
1630 From General Fund Restricted - Commerce Service Fund 223,400
1631 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
1632 Fund 55,100
1633 Schedule of Programs:
1634 Administration 36,200
1635 Occupational & Professional Licensing 92,500
1636 Securities 27,800
1637 Consumer Protection 21,100
1638 Corporations and Commercial Code 24,700
1639 Real Estate 21,100
1640 Public Utilities 45,300
1641 Committee of Consumer Services 9,800
1642 Financial Institutions
1643 Item 197 To Financial Institutions - Financial Institutions Administration
1644 From General Fund Restricted - Financial Institutions 89,100
1645 Schedule of Programs:
1646 Administration 89,100
1647 Insurance Department
1648 Item 198 To Insurance Department - Insurance Department Administration
1649 From General Fund 85,300
1650 From Dedicated Credits Revenue 22,200
1651 Schedule of Programs:
1652 Administration 85,300
1653 Insurance Fraud Program 22,200
1654 Item 199 To Insurance Department - Title Insurance Program
1655 From Dedicated Credits Revenue (100)
1656 Schedule of Programs:
1657 Title Insurance Program (100)
1658 Public Service Commission
1659 Item 200 To Public Service Commission
1660 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
1661 Fund 29,800
1662 Schedule of Programs:
1663 Public Service Commission 29,800
1664 Economic Development and Revenue
1665 Utah State Tax Commission

- 44 -

1666 Item 201 To Utah State Tax Commission - Tax Administration
1667 From General Fund 322,800
1668 From Uniform School Fund 237,200
1669 From Dedicated Credits Revenue 76,700
1670 From General Fund Restricted - Sales and Use Tax Administration Fees 97,600
1671 Schedule of Programs:
1672 Administration Division 77,400
1673 Auditing Division 152,600
1674 Technology Management 4,400
1675 Tax Processing Division 85,600
1676 Seasonal Employees 8,400
1677 Tax Payer Services 140,900
1678 Property Tax Division 66,000
1679 Motor Vehicles 158,500
1680 Motor Vehicle Enforcement Division 40,500
1681 Department of Community and Culture
1682 Item 202 To Department of Community and Culture - Administration
1683