H.B. 2 Enrolled

NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2008 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Ron Bigelow
Senate Sponsor: Lyle W. Hillyard
................................................................... ..
LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2008 and ending June 30, 2009.
Highlighted Provisions:
This bill:
. provides appropriations for the use and support of certain state agencies;
. provides appropriations for the use and support of certain institutions of higher education;
. provides appropriations for other purposes as described;
. provides intent language;
. approves employment levels for internal service funds;
. approves capital acquisition amounts for internal service funds;
. authorizes rates and fees.
Monies Appropriated in this Bill:
This bill appropriates for fiscal year 2009:
. $105,907,100 from the General Fund;
. $5,515,200 from the Uniform School Fund;
. $30,739,500 from the Education Fund;
. $95,533,500 from various sources as detailed in this bill.
Other Special Clauses:
This bill takes effect July 1, 2008.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
................................................................... ..
Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money

are appropriated from the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2008 and ending June 30, 2009. These are additions to amounts previously appropriated for fiscal year 2009.
Executive Offices & Criminal Justice
Governor's Office
Item 1 To Governor's Office
From General Fund 258,200
From General Fund, One-time 44,100
From Dedicated Credits Revenue 1,800
From Oil Overcharge - Stripper Well Fund (1,208,000)
Schedule of Programs:
Administration 19,800
Lt. Governor's Office (21,800)
Governor's Residence 6,100
Governor's Energy Advisor (908,000)
Item 2 To Governor's Office - Governor's Office of Planning and Budget
From General Fund (40,800)
From General Fund, One-time 140,000
Schedule of Programs:
Administration 26,700
Planning and Budget Analysis 12,100
Demographic and Economic Analysis 8,500
Information Technology (90,800)
State and Local Planning 142,700
Item 3 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-time 750,000
From Crime Victims Reparation Trust 46,600
Schedule of Programs:
CCJJ Commission 774,500
Crime Victim Reparations 24,100
Substance Abuse and Anti-violence (1,000)
Sentencing Commission (1,000)
State Auditor
Item 4 To State Auditor
From General Fund 2,600
Schedule of Programs:

Administration (100)
Auditing 2,900
State and Local Government (200)
State Treasurer
Item 5 To State Treasurer
From General Fund (2,500)
From Unclaimed Property Trust (1,100)
Schedule of Programs:
Treasury and Investment (2,500)
Unclaimed Property (1,100)
Attorney General
Item 6 To Attorney General
From General Fund (92,100)
From Federal Funds (700)
From Dedicated Credits Revenue (8,000)
Schedule of Programs:
Administration (148,700)
Child Protection 59,500
Children's Justice (400)
Public Advocacy (5,800)
State Counsel (5,400)
Item 7 To Attorney General - Children's Justice Centers
From General Fund 198,300
From Federal Funds (100)
Schedule of Programs:
Children's Justice Centers 198,200
Item 8 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support (2,700)
Schedule of Programs:
Prosecution Council (2,700)
Utah Department of Corrections
Item 9 To Utah Department of Corrections - Programs and Operations
From General Fund 18,395,600
From General Fund, One-time (327,500)
From Dedicated Credits Revenue (300)
Schedule of Programs:
Department Executive Director 2,997,600

Department Administrative Services 604,900
Department Training (1,000)
Adult Probation and Parole Administration (1,900)
Adult Probation and Parole Programs 7,502,300
Institutional Operations Administration (1,100)
Institutional Operations Draper Facility (16,000)
Institutional Operations Central Utah/Gunnison 6,993,500
Institutional Operations Inmate Placement (1,200)
Institutional Operations Programming 100
Institutional Operations Support Services (6,800)
Institutional Operations Programming Admin (100)
Institutional Operations Programming Treatment (2,400)
Institutional Operations Programming Skill Enhancement (100)
If funding is provided in the 2008 General Session, the Legislature intends that Correctional Officer Retention funds are limited to correctional officers.
The Legislature intends that if the Department of Corrections is able to reallocate resources internally to fund additional Adult Probation and Parole agents, for every two agents hired, the Legislature grants authority to purchase one vehicle with Department funds.
Item 10 To Utah Department of Corrections - Department Medical Services
From General Fund 108,000
Schedule of Programs:
Medical Services 108,000
Item 11 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 100,600
Schedule of Programs:
Utah Correctional Industries 100,600
Item 12 To Utah Department of Corrections - Jail Contracting
From General Fund, One-time 2,000,000
Schedule of Programs:
Jail Contracting 2,000,000
The Legislature intends that the Department of Corrections spend up to 3,000,000 in nonlapsing balances for jail contracting in addition to the 2,000,000 appropriated in this item.

Item 13 To Utah Department of Corrections - Jail Reimbursement
From General Fund, One-time 2,000,000
Schedule of Programs:
Jail Reimbursement 2,000,000
Board of Pardons and Parole
Item 14 To Board of Pardons and Parole
From General Fund 134,300
Schedule of Programs:
Board Of Pardons and Parole 134,300
Department of Human Services - Division of Juvenile Justice Services
Item 15 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 49,600
From Federal Funds 1,100
Schedule of Programs:
Administration (9,500)
Early Intervention (19,600)
Community Programs (14,900)
Correctional Facilities 15,900
Rural Programs 79,000
Youth Parole Authority (200)
Judicial Council/State Court Administrator
Item 16 To Judicial Council/State Court Administrator - Administration
From General Fund (68,900)
From General Fund, One-time 130,000
From Dedicated Credits Revenue (400)
From General Fund Restricted - Alternative Dispute Resolution (400)
From General Fund Restricted - Children's Legal Defense (100)
From General Fund Restricted - DNA Specimen Account (100)
From General Fund Restricted - Justice Court Technology, Security & Training 100,000
From General Fund Restricted - Non-Judicial Assessment 194,200
From General Fund Restricted - Substance Abuse Prevention (100)
From Revenue Transfers - Commission on Criminal and Juvenile Justice (200)
From Revenue Transfers - Other Agencies (400)
Schedule of Programs:
Supreme Court (1,300)
Law Library (200)

Court of Appeals (1,400)
District Courts (29,600)
Juvenile Courts 171,800
Justice Courts 99,900
Administrative Office 118,200
Data Processing (3,600)
Grants Program (200)
The Legislature intends that the Courts may expend part of the Administration line-item base budget appropriation of $100,202,300 to enter into a lease-purchase agreement for data processing hardware.
Item 17 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 550,500
From General Fund, One-time (342,100)
Schedule of Programs:
Contracts and Leases 208,400
Item 18 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 271,400
From General Fund, One-time 13,200
From General Fund Restricted - Children's Legal Defense (100)
From General Fund Restricted - Guardian Ad Litem Services (100)
Schedule of Programs:
Guardian ad Litem 284,400
If funding is provided in the 2008 General Session, it is the intent of the Legislature that the Guardian ad Litem purchase two additional vehicles.
Department of Public Safety
Item 19 To Department of Public Safety - Programs & Operations
From General Fund 1,804,400
From General Fund, One-time 175,000
From Federal Funds 1,800
From Dedicated Credits Revenue (3,900)
From General Fund Restricted - DNA Specimen Account (100)
From General Fund Restricted - Fire Academy Support 315,700
From General Fund Restricted - Statewide Warrant Operations 106,300
From Transportation Fund - Department of Public Safety Restricted Account (2,000)

Schedule of Programs:
Department Commissioner's Office 73,600
Department Fleet Management 1,900
Aero Bureau 800
Department Grants 1,900
Department Education Center (3,600)
Department Intelligence Center 5,800
CITS Administration 1,900
CITS Bureau of Criminal Identification 5,600
CITS Communications 96,300
CITS State Crime Labs 20,600
CITS State Bureau of Investigation (22,200)
CITS SBI Grants (100)
Highway Patrol - Administration 2,300
Highway Patrol - Field Operations 1,632,900
Highway Patrol - Commercial Vehicle (9,000)
Highway Patrol - Safety Inspections 400
Highway Patrol - Protective Services 3,400
Highway Patrol - Special Services (15,500)
Highway Patrol - Special Enforcement 2,800
Highway Patrol - Technology Services (476,800)
Information Management - Operations 758,200
Fire Marshall - Fire Operations 14,200
Fire Marshall - Fire Fighter Training 301,800
The Legislature intends that $100,000 of the ongoing General Fund appropriation to the Department of Public Safety Communications Bureau be used for state costs at the Weber Consolidated Dispatch Center.
Item 20 To Department of Public Safety - Emergency Services and Homeland Security
From General Fund 8,700
From Federal Funds 26,500
From Dedicated Credits Revenue 800
Schedule of Programs:
Emergency Services and Homeland Security 36,000
Item 21 To Department of Public Safety - Peace Officers' Standards and Training

From Dedicated Credits Revenue 1,300
From General Fund Restricted - Public Safety Support 186,300
Schedule of Programs:
Basic Training 212,800
Regional/Inservice Training (500)
Post Administration (24,700)
Item 22 To Department of Public Safety - Liquor Law Enforcement
From General Fund (800)
Schedule of Programs:
Liquor Law Enforcement (800)
Item 23 To Department of Public Safety - Driver License
From Dedicated Credits Revenue 200
From Transportation Fund Restricted - Motorcycle Education 149,900
From Transportation Fund - Department of Public Safety Restricted Account 1,295,800
From Transportation Fund Restricted - Uninsured Motorist I.D. 500,000
Schedule of Programs:
Driver License Administration 1,274,500
Driver Services 258,300
Driver Records (236,800)
Motorcycle Safety 149,900
Uninsured Motorist 500,000
Item 24 To Department of Public Safety - Highway Safety
From General Fund (200)
From Federal Funds (3,600)
Schedule of Programs:
Highway Safety (3,800)
Capital Facilities & Government Operations
Capitol Preservation Board
Item 25 To Capitol Preservation Board
From General Fund 11,000
From Dedicated Credits Revenue 123,400
Schedule of Programs:
Capitol Preservation Board 134,400
Department of Administrative Services
Item 26 To Department of Administrative Services - Executive Director
From General Fund 73,000
Schedule of Programs:

Executive Director 73,000
Item 27 To Department of Administrative Services - Administrative Rules
From General Fund 7,700
Schedule of Programs:
DAR Administration 7,700
Item 28 To Department of Administrative Services - DFCM Administration
From General Fund 578,300
From Capital Project Fund (600)
From Beginning Nonlapsing Appropriation Balances 42,000
Schedule of Programs:
DFCM Administration 249,700
Energy Program 370,000
Item 29 To Department of Administrative Services - State Archives
From General Fund 111,500
Schedule of Programs:
Archives Administration 111,500
Item 30 To Department of Administrative Services - Finance Administration
From General Fund 19,100
From Dedicated Credits Revenue 34,500
From Beginning Nonlapsing Appropriation Balances (775,000)
Schedule of Programs:
Finance Director's Office 4,000
Payroll (101,000)
Payables/Disbursing 83,800
Technical Services (527,300)
Financial Reporting 108,300
Financial Information Systems (289,200)
Item 31 To Department of Administrative Services - Finance - Mandated
From General Fund Restricted - Economic Incentive Restricted Account 13,952,000
From General Fund Restricted - Land Exchange Distribution Account 11,281,300
From Risk Management Internal Service Fund 1,000,000
From State Debt Collection Fund 267,000
From Beginning Nonlapsing Appropriation Balances 733,000
Schedule of Programs:
Land Exchange Distribution 11,281,300
LeRay McAllister Critical Land Conservation Fund 2,000,000
Development Zone Partial Rebates 13,952,000

Item 32 To Department of Administrative Services - Judicial Conduct Commission
From General Fund 500
Schedule of Programs:
Judicial Conduct Commission 500
Item 33 To Department of Administrative Services - Purchasing
From General Fund (10,700)
Schedule of Programs:
Purchasing and General Services (10,700)
Department of Administrative Services Internal Service Funds
Item 34 To Department of Administrative Services - Division of Purchasing and General Services
Budgeted FTE 2.0
Item 35 To Department of Administrative Services - Division of Fleet Operations
Authorized Capital Outlay 1,300,000
Item 36 To Department of Administrative Services - Risk Management
Budgeted FTE 1.0
Item 37 To Department of Administrative Services - Division of Facilities Construction and Management - Facilities Management
Budgeted FTE 3.0
It is the intent of the Legislature that DFCMs internal service fund may add up to three FTEs and up to two vehicles beyond the authorized level if new facilities come on line or maintenance agreements are requested. Any added FTEs or vehicles will be reviewed and may be approved by the Legislature in the next legislative session.
Department of Human Resource Management
Item 38 To Department of Human Resource Management - Human Resource Management
From General Fund 164,400
Schedule of Programs:
Administration 100
Policy (200)
Information Technology 164,500
Career Service Review Board
Item 39 To Career Service Review Board

From General Fund (500)
Schedule of Programs:
Career Service Review Board (500)
Capital Budget
Item 40 To Capital Budget - Capital Development
From General Fund, One-time 27,500,000
From Education Fund, One-time 25,000,000
Schedule of Programs:
Capital Development Fund (30,000,000)
UDC Gunnison Inmate Housing 54,500,000
Utah Museum of Natural History 25,000,000
UNG Armories 3,000,000
Item 41 To Capital Budget - Capital Improvements
The Legislature intends that, of the funds provided by Item 55 of Senate Bill 1, State Agency and Higher Education Base Budget Appropriations (2008 General Session), the State Building Board direct $1,000,000 in addition to the proportionate share to improve National Guard armories.
Item 42 To Capital Budget - Land Banking
From State Debt Collection Fund 233,000
From Capital Project Fund - Contingency Reserve 1,000,000
Schedule of Programs:
Land Banking 1,233,000
State Board of Bonding Commissioners - Debt Service
Item 43 To State Board of Bonding Commissioners - Debt Service - Debt Service
From Centennial Highway Fund 13,000,000
Schedule of Programs:
Debt Service 13,000,000
Department of Technology Services
Item 44 To Department of Technology Services - Chief Information Officer
From General Fund (6,300)
From Federal Funds 115,200
Schedule of Programs:
Chief Information Officer 108,900
It is the intent of the Legislature that federal funds appropriated for an interoperability coordinator in this Item be

used to fund a full-time position that is time-limited to the duration of the federal grant.
Item 45 To Department of Technology Services - Integrated Technology Division
From General Fund (29,100)
From General Fund, One-time 400,000
From General Fund Restricted - Statewide E-911 Emergency Fund 50,000
Schedule of Programs:
Automated Geographic Reference Center 420,900
Department of Technology Services Internal Service Funds
Item 46 To Department of Technology Services - Operations
The Legislature intends that DTS not be charged up to $700,000 in FY 2009 by the Statewide Cost Allocation Plan and use the savings to reduce rates in the Enterprise Services Internal Service Fund. The Legislature also intends that DTS reduce rates within the Enterprise Services Internal Service Fund by at least $500,000 to more accurately reflect units of consumption.
Commerce & Workforce Services
Department of Workforce Services
Item 47 To Department of Workforce Services - Workforce Services
From General Fund (138,500)
From General Fund, One-time 1,350,000
From Federal Funds (982,100)
From Revenue Transfers (34,800)
Schedule of Programs:
Workforce Services (552,683,500)
Family Employment Program 96,506,700
Child Care 60,012,500
General Assistance/SSI 6,590,700
Food Stamps 182,840,900
Employment Development 16,149,900
Unemployment Insurance 130,444,800
Workforce Investment Act 13,144,000
Medical Programs 39,706,700
All Other Programs 7,481,900
It is the intent of the Legislature that the Department of

Workforce Services shall be required to report during the 2008 Interim Session to Commerce and Workforce Services Appropriations Subcommittee the status and budget of the eREP Program.
State Board of Education
Item 48 To State Board of Education - State Office of Rehabilitation
From Uniform School Fund 278,700
From Uniform School Fund, One-time 200,000
From Federal Funds 12,700
Schedule of Programs:
Executive Director (500)
Blind and Visually Impaired (7,400)
Rehabilitation Services 503,400
Disability Determination (3,100)
Deaf and Hard of Hearing (1,000)
Department of Alcoholic Beverage Control
Item 49 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund (185,000)
Schedule of Programs:
Executive Director 36,800
Administration (400)
Operations (216,000)
Warehouse and Distribution (400)
Stores and Agencies (5,000)
Labor Commission
Item 50 To Labor Commission
From General Fund 254,900
From General Fund, One-time 350,000
From Federal Funds (6,900)
From General Fund Restricted - Workplace Safety 21,700
From Uninsured Employers' Fund (28,200)
Schedule of Programs:
Administration 454,700
Industrial Accidents 21,700
Adjudication 14,500
Division of Safety 14,100

Workplace Safety (2,000)
Anti-Discrimination 19,400
Utah Occupational Safety and Health 50,600
Building Operations and Maintenance 18,500
Department of Commerce
Item 51 To Department of Commerce - Commerce General Regulation
From Federal Funds 300
From Dedicated Credits Revenue (4,900)
From General Fund Restricted - Commerce Service Fund 73,700
From General Fund Restricted - Pawnbroker Operations 84,000
Schedule of Programs:
Administration (35,100)
Occupational & Professional Licensing 79,100
Consumer Protection 200
Corporations and Commercial Code 200
Real Estate 75,400
Public Utilities 200
Committee of Consumer Services 100
Building Operations and Maintenance 33,000
Under Section 63-38-8 of the Utah Code, it is the intent of the Legislature funds for the Division of Public Utilities lapse to the Division's Professional and Technical Services fund. Funds up to $1,500,000 for the Division of Public Utilities - Professional and Technical Services are non-lapsing. Funds for the Committee of Consumer Services lapse to the Committee's Professional and Technical Services fund. Funds for the Committee of Consumer Services- Professional and Technical Services are non-lapsing.
Financial Institutions
Item 52 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 64,900
Schedule of Programs:
Administration 64,900
Insurance Department
Item 53 To Insurance Department - Insurance Department Administration
From General Fund 4,800
From Dedicated Credits Revenue (24,800)

Schedule of Programs:
Administration (67,400)
Insurance Fraud Program 5,100
Captive Insurers 42,300
Item 54 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration 1,400
Schedule of Programs:
Bail Bond Program 1,400
Public Service Commission
Item 55 To Public Service Commission
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 25,300
Schedule of Programs:
Public Service Commission 21,500
Building Operations and Maintenance 3,800
Economic Development and Revenue
Utah State Tax Commission
Item 56 To Utah State Tax Commission - Tax Administration
From General Fund (235,500)
From Uniform School Fund 37,200
From Dedicated Credits Revenue (5,900)
From General Fund Restricted - Sales and Use Tax Administration Fees 7,900
From General Fund Restricted - Tobacco Settlement Account 76,800
Schedule of Programs:
Administration Division (15,700)
Auditing Division (3,600)
Technology Management (215,600)
Tax Processing Division 131,600
Tax Payer Services (5,900)
Property Tax Division (1,800)
Motor Vehicles (4,700)
Motor Vehicle Enforcement Division (3,800)
The Legislature intends that Motor Vehicle Enforcement Officers be allowed commute use of vehicles assigned to them for law enforcement duties for fiscal year 2009. This authorization will be provided by funds currently available for fleet vehicle costs and agency policies and procedures will

outline the rules related to the use of these vehicles.
Item 57 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 440,800
Schedule of Programs:
Liquor Profit Distribution 440,800
Department of Community and Culture
Item 58 To Department of Community and Culture - Administration
From General Fund 1,019,300
From General Fund, One-time 1,000,000
Schedule of Programs:
Executive Director 23,700
Information Technology 1,865,500
Administrative Services 130,100
Item 59 To Department of Community and Culture - State History
From General Fund 43,400
Schedule of Programs:
Administration (5,600)
Research Libraries and Collections 62,500
Public History and Education (3,000)
Office of Preservation (10,500)
The Legislature intends that State History be allowed to expand their fleet by one vehicle.
Item 60 To Department of Community and Culture - Division of Arts and Museums
From General Fund (17,600)
From Dedicated Credits Revenue 100,000
Schedule of Programs:
Administration (17,600)
Community Arts Outreach 100,000
Item 61 To Department of Community and Culture - Division of Arts and Museums - Office of Museum Services
From General Fund 96,000
From General Fund, One-time 35,000
Schedule of Programs:
Office of Museum Services 131,000
Item 62 To Department of Community and Culture - State Library
From General Fund (68,900)

From Dedicated Credits Revenue 114,600
Schedule of Programs:
Administration (30,700)
Blind and Physically Handicapped 113,800
Library Development (100)
Library Resources (37,300)
Item 63 To Department of Community and Culture - Indian Affairs
From General Fund (1,600)
Schedule of Programs:
Indian Affairs (1,600)
Item 64 To Department of Community and Culture - Housing and Community Development
From General Fund 41,900
From General Fund, One-time 14,000,000
From Federal Funds (15,200)
From Dedicated Credits Revenue 347,000
From General Fund Restricted - Pamela Atkinson Homeless Trust 500,000
From Permanent Community Impact 166,300
Schedule of Programs:
Community Development Administration 125,500
Ethnic Office 141,500
Community Assistance 14,089,200
Housing Development (5,200)
Homeless Committee 498,500
HEAT (2,900)
Weatherization Assistance (1,600)
Community Services (1,700)
Commission on Volunteers (303,300)
Faith Based Initiatives 500,000
Governor's Office of Economic Development
Item 65 To Governor's Office of Economic Development - Administration
From General Fund 179,100
From General Fund, One-time 100,000
Schedule of Programs:
Administration 279,100
Item 66 To Governor's Office of Economic Development - Office of Tourism

From General Fund (21,600)
From General Fund, One-time 1,500,000
From General Fund Restricted - Motion Picture Incentive Fund 1,051,300
From General Fund Restricted - Tourism Marketing Performance 11,688,000
Schedule of Programs:
Administration (8,000)
Operations and Fulfillment (6,400)
Advertising and Promotion 11,688,000
Film Commission 2,544,100
Item 67 To Governor's Office of Economic Development - Business Development
From General Fund (16,500)
From General Fund, One-time 750,000
Schedule of Programs:
Business Creation (5,500)
Business Growth 743,700
Business Recruitment (4,700)
Utah Sports Authority
Item 68 To Utah Sports Authority
From General Fund 700
Schedule of Programs:
Utah Sports Authority 700
Utah Science Technology and Research Governing Authority
Item 69 To Utah Science Technology and Research Governing Authority
From General Fund 38,300
From General Fund, One-time 2,500,000
Schedule of Programs:
Administration 38,300
Research Teams 2,500,000
Restricted Revenue - Economic Development and Revenue
Item 70 To Olene Walker Housing Trust Fund
From General Fund, One-time 500,000
Schedule of Programs:
Olene Walker Housing Trust Fund 500,000
Item 71 To Tourism Marketing Performance Fund
From General Fund, One-time 11,000,000
Schedule of Programs:

Tourism Marketing Performance Fund 11,000,000
Item 72 To General Fund Restricted - Pamela Atkinson Homeless Trust
From General Fund, One-time 500,000
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Trust 500,000
Item 73 To General Fund Restricted - Motion Picture Incentive Fund
From General Fund, One-time 1,000,000
Schedule of Programs:
Motion Picture Incentive Fund 1,000,000
Health & Human Services
Department of Health
Item 74 To Department of Health - Executive Director's Operations
From General Fund 43,500
From General Fund, One-time 50,000
From Federal Funds 93,400
From Dedicated Credits Revenue 71,100
Schedule of Programs:
Executive Director 68,200
Program Operations 265,100
Medical Examiner 128,200
Bioterrorism Grants (61,800)
Center for Health Data (141,700)
Item 75 To Department of Health - Health Systems Improvement
From General Fund 76,000
From General Fund, One-time 550,000
From Federal Funds 4,400
From Dedicated Credits Revenue 4,900
From Revenue Transfers - Public Safety (100)
Schedule of Programs:
Director's Office (23,000)
Emergency Medical Services 97,600
Child Care Licensing 600
Health Facility Licensure, Certification, & Resident Assessment 10,900
Primary Care and Rural Health 549,100
Item 76 To Department of Health - Workforce Financial Assistance
From General Fund 1,000
Schedule of Programs:

Workforce Financial Assistance 1,000
Item 77 To Department of Health - Epidemiology and Laboratory Services
From General Fund 39,700
From General Fund, One-time (277,400)
From Federal Funds 23,800
From Dedicated Credits Revenue 300
Schedule of Programs:
Director's Office (233,600)
Chemical and Environmental Services (39,100)
Forensic Toxicology 10,700
Laboratory Improvement 17,400
Microbiology 9,400
Communicable Disease Control 6,500
Epidemiology 15,100
Item 78 To Department of Health - Community and Family Health Services
From General Fund 2,114,900
From General Fund, One-time 500,000
From Federal Funds 196,200
From Dedicated Credits Revenue 63,300
From Revenue Transfers - Human Services (100)
Schedule of Programs:
Director's Office 413,300
Health Promotion 501,000
Maternal and Child Health 193,100
Children with Special Health Care Needs 1,766,900
Item 79 To Department of Health - Health Care Financing
From General Fund 171,700
From Federal Funds (204,700)
Schedule of Programs:
Director's Office 141,700
Financial Services (436,800)
Managed Health Care 109,300
Medical Claims 14,900
Eligibility Services 205,900
Coverage and Reimbursement (68,000)
Item 80 To Department of Health - Medical Assistance
From General Fund (338,915,000)

From Federal Funds (1,102,567,500)
From Dedicated Credits Revenue (74,891,400)
From General Fund Restricted - Nursing Care Facilities Account (15,366,200)
From Revenue Transfers - Human Services (64,435,700)
From Revenue Transfers - Intergovernmental (34,729,700)
From Revenue Transfers - Other Agencies (524,100)
From Revenue Transfers - Within Agency (3,156,000)
From Revenue Transfers - Workforce Services (378,900)
From Beginning Nonlapsing Appropriation Balances (699,500)
From Closing Nonlapsing Appropriation Balances 699,500
Schedule of Programs:
Medicaid Base Program (1,277,491,700)
Pharmacy Program (163,993,400)
Title XIX for Human Services (187,313,600)
DOH Health Clinics (6,165,800)
Item 81 To Department of Health - Medicaid Mandatory Services
From General Fund 221,437,100
From General Fund, One-time (106,500)
From Federal Funds 577,731,500
From Dedicated Credits Revenue 3,897,800
From General Fund Restricted - Nursing Care Facilities Account 13,911,900
From Revenue Transfers - Intergovernmental 3,158,600
From Beginning Nonlapsing Appropriation Balances 699,500
From Closing Nonlapsing Appropriation Balances (699,500)
Schedule of Programs:
Inpatient Hospital 217,151,200
Nursing Home 151,165,200
Managed Care 212,037,100
Physician Services 73,591,800
Outpatient Hospital 89,830,300
Other Mandatory Services 76,254,800
The Legislature intends that the Department of Health pay for case management services for individuals affected by Prader-Willi Syndrome out of the existing Medicaid Mandatory Services budget.
Item 82 To Department of Health - Medicaid Optional Services
From General Fund 115,558,200

From Federal Funds 530,550,200
From Dedicated Credits Revenue 70,991,400
From General Fund Restricted - Medicaid Restricted Account 2,000,000
From General Fund Restricted - Nursing Care Facilities Account 1,454,300
From Revenue Transfers - Human Services 64,435,700
From Revenue Transfers - Intergovernmental 31,571,100
From Revenue Transfers - Other Agencies 524,100
From Revenue Transfers - Within Agency 3,156,000
From Revenue Transfers - Workforce Services 378,900
Schedule of Programs:
Pharmacy 165,071,300
Home and Community Based Waivers 139,410,700
Capitated Mental Health Services 154,128,900
Buy In/Out 33,015,800
Dental Services 29,028,300
Intermediate Care Facilities for the Mentally Retarded 33,468,500
Vision Care 8,741,200
Other Optional Services 257,755,200
The Legislature intends that the Department of Health pay for Medicaid adult vision services out of the existing Medicaid Optional Services budget.
Item 83 To Department of Health - Children's Health Insurance Program
From General Fund 700
From Federal Funds 1,200
From Dedicated Credits Revenue (844,200)
Schedule of Programs:
Children's Health Insurance Program (842,300)
Department of Human Services
Item 84 To Department of Human Services - Executive Director Operations
From General Fund (5,053,400)
From General Fund, One-time (447,500)
From Federal Funds 18,900
From Revenue Transfers - Department of Health - Medical Assistance (900)
From Revenue Transfers - Other Agencies (180,100)
Schedule of Programs:
Executive Director's Office (6,000)
Legal Affairs (4,600)

Information Technology (352,200)
Fiscal Operations 126,600
Human Resources 137,500
Services Review (4,300)
Office of Licensing (96,100)
Developmental Disabilities Council (2,000)
Foster Care Citizens Review Boards (5,600)
Drug Offender Reform Act - Pilot (5,456,300)
Item 85 To Department of Human Services - Drug Courts/Boards
From General Fund (1,305,000)
From Federal Funds (800,000)
From General Fund Restricted - Tobacco Settlement Account (1,647,200)
From Revenue Transfers - Commission on Criminal and Juvenile Justice (166,000)
Schedule of Programs:
Drug Board (350,900)
Drug Courts (3,567,300)
Item 86 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 6,954,600
From General Fund, One-time 870,000
From Federal Funds 813,200
From Dedicated Credits Revenue 8,200
From General Fund Restricted - Tobacco Settlement Account 1,647,200
From Revenue Transfers - Commission on Criminal and Juvenile Justice 166,000
From Revenue Transfers - Department of Health - Medical Assistance 43,800
Schedule of Programs:
Administration (39,100)
Community Mental Health Services 68,900
State Hospital 209,800
State Substance Abuse Services 18,900
Drug Offender Reform Act 5,456,300
Drug Courts 4,437,300
Drug Boards 350,900
The Legislature intends that the Divisions of Substance Abuse and Mental Health and Child and Family Services provide a written report to the Health and Human Services Appropriations Subcommittee by the 2009 General Session on

the use of funds provided by Item 93, Chapter 371 of the Laws of Utah for substance abuse treatment services for women. This report is to provide information on how many individuals were served, the effectiveness of the treatment services, and the fiscal impact on current funding levels for children in state custody.
Item 87 To Department of Human Services - Mental Health Therapist Grant
From General Fund 28,000
Schedule of Programs:
Mental Health Therapist Grant 28,000
Item 88 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 2,091,100
From General Fund, One-time 400,000
From Federal Funds 17,100
From Dedicated Credits Revenue 12,600
From Revenue Transfers - Department of Health - Medical Assistance 5,351,900
Schedule of Programs:
Administration 342,600
Service Delivery 855,700
State Developmental Center 152,000
Community Waiver Services 6,522,400
The Legislature intends that the Division for Services for People with Disabilities (DSPD) use nonlapsing funds provided in Item 113, Senate Bill 1, State Agency and Higher Education Base Budget Appropriations and any additional funds allocated to this line item to offer emergency services, additional services, and services for individuals who turn 18 years old and leave state custody from the Divisions of Child and Family Services and Juvenile Justice Services or individuals that are court ordered into DSPD services.
The Legislature intends that no more than 20 percent of the appropriation for disabilities respite care be used for fiscal intermediaries, background checks and other oversight expenses; and all costs associated with respite care services be expended from this appropriation. The Legislature further intends that the Division of Services for People with Disabilities report outcomes of this appropriation to the Health and Human

Services Interim Committee and the Health and Human Services Appropriations Subcommittee.
Item 89 To Department of Human Services - Office of Recovery Services
From General Fund (134,500)
From Federal Funds (678,300)
From Revenue Transfers - Department of Health - Medical Assistance (40,200)
Schedule of Programs:
Financial Services (20,700)
Electronic Technology (861,600)
Attorney General Contract 29,300
Item 90 To Department of Human Services - Division of Child and Family Services
From General Fund 1,756,600
From General Fund, One-time 29,400
From Federal Funds 414,900
From Dedicated Credits Revenue 31,900
From General Fund Restricted - Domestic Violence 70,700
From Revenue Transfers - Department of Health - Medical Assistance 179,300
From Revenue Transfers - Other Agencies 4,600
Schedule of Programs:
Administration (9,600)
Service Delivery 858,200
Out-of-Home Care 625,900
Facility Based Services 180,000
Minor Grants 900
Domestic Violence Services 70,000
Child Welfare Management Information System 762,000
The Legislature intends that the Divisions of Substance Abuse and Mental Health and Child and Family Services provide a written report to the Health and Human Services Appropriations Subcommittee by the 2009 General Session on the use of funds provided by Item 93, Chapter 371 of the Laws of Utah for substance abuse treatment services for women. This report is to provide information on how many individuals were served, the effectiveness of the treatment services, and the fiscal impact on current funding levels for children in state custody.
Item 91 To Department of Human Services - Division of Aging and Adult

Services
From General Fund 392,000
From General Fund, One-time 166,500
From Federal Funds 4,600
From Revenue Transfers - Department of Health - Medical Assistance 800
Schedule of Programs:
Administration (231,100)
Local Government Grants (3,950,000)
Non-Formula Funds (1,625,800)
Adult Protective Services 69,400
Aging Waiver Services 2,281,000
Aging Alternatives 4,020,400
The Legislature intends that the Division of Aging and Adult Services report to the Health and Human Services Appropriations Subcommittee by the 2009 General Session on the funding provided in this item for the Nursing Home Placement Prevention Pilot program. This report is to include the number of clients served, the total expenditures for the program and the cost savings generated.
Higher Education
University of Utah
Item 92 To University of Utah - Education and General
From General Fund (3,800)
From Education Fund 1,995,000
From Education Fund, One-time (350,200)
From Dedicated Credits Revenue (27,700)
From Beginning Nonlapsing Appropriation Balances 310,200
Schedule of Programs:
Education and General 1,923,500
Item 93 To University of Utah - Public Service
From Education Fund 1,125,000
From Education Fund, One-time (1,125,000)
Utah State University
Item 94 To Utah State University - Education and General
From General Fund 2,400
From Education Fund 1,256,600
From Education Fund, One-time (265,100)

From Dedicated Credits Revenue 16,600
From Beginning Nonlapsing Appropriation Balances 265,100
Schedule of Programs:
Education and General 1,275,600
Item 95 To Utah State University - Brigham City Continuing Education Center
From General Fund (1,400)
From Education Fund (93,700)
From Dedicated Credits Revenue (9,900)
Schedule of Programs:
Brigham City Continuing Education Center (105,000)
Item 96 To Utah State University - Tooele Continuing Education Center
From Education Fund 90,400
Schedule of Programs:
Tooele Continuing Education Center 90,400
Item 97 To Utah State University - Water Research Laboratory
From General Fund Restricted - Land Exchange Distribution Account 234,100
Schedule of Programs:
Water Research Laboratory 234,100
Weber State University
Item 98 To Weber State University - Education and General
From Education Fund 1,041,600
From Education Fund, One-time (189,300)
From Beginning Nonlapsing Appropriation Balances 65,700
Schedule of Programs:
Education and General 918,000
Southern Utah University
Item 99 To Southern Utah University - Education and General
From General Fund (100)
From Education Fund 140,200
From Education Fund, One-time (50,300)
From Dedicated Credits Revenue (600)
From Beginning Nonlapsing Appropriation Balances 50,300
Schedule of Programs:
Education and General 139,500
Snow College
Item 100 To Snow College - Education and General

From General Fund 200
From Education Fund 46,700
From Education Fund, One-time (463,800)
From Dedicated Credits Revenue 800
From Beginning Nonlapsing Appropriation Balances 11,600
Schedule of Programs:
Education and General (404,500)
Item 101 To Snow College - Applied Technology Education
From General Fund (100)
From Education Fund (1,900)
From Dedicated Credits Revenue (1,000)
Schedule of Programs:
Applied Technology Education (3,000)
Dixie State College of Utah
Item 102 To Dixie State College of Utah - Education and General
From General Fund 200
From Education Fund 752,500
From Education Fund, One-time (145,300)
From Dedicated Credits Revenue 1,200
From Beginning Nonlapsing Appropriation Balances 76,400
Schedule of Programs:
Education and General 685,000
College of Eastern Utah
Item 103 To College of Eastern Utah - Education and General
From Education Fund 49,600
From Education Fund, One-time (3,000)
From Dedicated Credits Revenue (200)
From Beginning Nonlapsing Appropriation Balances 3,000
Schedule of Programs:
Education and General 49,400
Item 104 To College of Eastern Utah - San Juan Center
From Education Fund 21,000
Schedule of Programs:
San Juan Center 21,000
Utah Valley State College
Item 105 To Utah Valley State College - Education and General
From General Fund 800

From Education Fund 61,000
From Education Fund, One-time (127,000)
From Dedicated Credits Revenue 5,700
From Beginning Nonlapsing Appropriation Balances 127,000
Schedule of Programs:
Education and General 67,500
Salt Lake Community College
Item 106 To Salt Lake Community College - Education and General
From Education Fund 948,700
From Education Fund, One-time (84,300)
From Beginning Nonlapsing Appropriation Balances 84,300
Schedule of Programs:
Education and General 948,700
Utah College of Applied Technology
Item 107 To Utah College of Applied Technology - Administration
From General Fund 110,500
From Uniform School Fund (245,000)
From Education Fund (455,000)
Schedule of Programs:
Administration (589,500)
Item 108 To Utah College of Applied Technology - Bridgerland Applied Technology College
From Uniform School Fund 45,100
From Uniform School Fund, One-time 46,900
From Education Fund 83,900
From Education Fund, One-time 87,200
Schedule of Programs:
Bridgerland Applied Technology College 263,100
Item 109 To Utah College of Applied Technology - Davis Applied Technology College
From Uniform School Fund 25,200
From Uniform School Fund, One-time 46,900
From Education Fund 47,000
From Education Fund, One-time (159,100)
Schedule of Programs:
Davis Applied Technology College (40,000)
Item 110 To Utah College of Applied Technology - Dixie Applied

Technology College
From Uniform School Fund 166,900
From Uniform School Fund, One-time 39,300
From Education Fund 310,000
From Education Fund, One-time 73,100
Schedule of Programs:
Dixie Applied Technology College 589,300
Item 111 To Utah College of Applied Technology - Mountainland Applied Technology College
From Uniform School Fund 79,700
From Uniform School Fund, One-time 46,900
From Education Fund 147,500
From Education Fund, One-time 87,200
Schedule of Programs:
Mountainland Applied Technology College 361,300
Item 112 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From Uniform School Fund, One-time 46,900
From Education Fund (100)
From Education Fund, One-time 87,000
Schedule of Programs:
Ogden/Weber Applied Technology College 133,800
Item 113 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
From Uniform School Fund 83,800
From Uniform School Fund, One-time 41,200
From Education Fund 155,700
From Education Fund, One-time 76,500
Schedule of Programs:
Salt Lake/Tooele Applied Technology College 357,200
Item 114 To Utah College of Applied Technology - Southwest Applied Technology College
From Uniform School Fund 103,200
From Uniform School Fund, One-time 40,600
From Education Fund 191,800
From Education Fund, One-time 75,400
Schedule of Programs:

Southwest Applied Technology College 411,000
Item 115 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From Uniform School Fund 38,600
From Uniform School Fund, One-time 41,200
From Education Fund 71,500
From Education Fund, One-time (120,100)
From Dedicated Credits Revenue (100)
Schedule of Programs:
Uintah Basin Applied Technology College 31,100
State Board of Regents
Item 116 To State Board of Regents - Administration
From General Fund (110,400)
From Education Fund 102,000
From Education Fund, One-time (6,400)
From Dedicated Credits Revenue 1,000
From Beginning Nonlapsing Appropriation Balances 6,400
Schedule of Programs:
Administration (7,400)
Item 117 To State Board of Regents - Engineering Initiative
From Education Fund (3,000,000)
Schedule of Programs:
Engineering Initiative (3,000,000)
Item 118 To State Board of Regents - Student Aid
From Education Fund 1,000,000
From Education Fund, One-time 1,000,000
Schedule of Programs:
Student Aid 200,000
New Century Scholarships 800,000
Utah Centennial Opportunity Program for Education 1,000,000
Item 119 To State Board of Regents - Higher Education Technology Initiative
From Education Fund 900,000
Schedule of Programs:
Higher Education Technology Initiative 900,000
Utah Education Network
Item 120 To Utah Education Network

From Uniform School Fund 860,000
From Uniform School Fund, One-time 964,000
From Education Fund 39,000
From Education Fund, One-time 316,000
Schedule of Programs:
Administration (1,000)
Technical Services 2,180,000
Medical Education Council
Item 121 To Medical Education Council
From General Fund 224,100
Schedule of Programs:
Medical Education Council 224,100
Natural Resources
Department of Natural Resources
Item 122 To Department of Natural Resources - Administration
From General Fund (414,300)
Schedule of Programs:
Executive Director 102,800
Administrative Services (571,600)
Public Affairs 3,800
Law Enforcement 50,700
It is the intent of the Legislature that ongoing funding for the Bear Lake Regional Commission be expended only as a one-to-one match with funds from the State of Idaho.
Item 123 To Department of Natural Resources - Species Protection
From General Fund, One-time 2,000,000
From General Fund Restricted - Species Protection 602,700
Schedule of Programs:
Species Protection 2,602,700
It is the intent of the Legislature that the Department of Natural Resources report to the Natural Resources, Agriculture, and Environment Interim Committee and the Natural Resources Appropriations Subcommittee on or before their November, 2008 meeting, providing detailed information on how funds are expended for the Colorado River, June Sucker, and Virgin River plans, including detailed information on contracts issued, deliverables required, and deliverables

accomplished.
Item 124 To Department of Natural Resources - Watershed
From General Fund 200
From Dedicated Credits Revenue 700
Schedule of Programs:
Watershed 900
Item 125 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 15,500
From General Fund, One-time 900,000
From Federal Funds 30,200
From Dedicated Credits Revenue 45,800
From General Fund Restricted - Sovereign Land Management 568,300
Schedule of Programs:
Division Administration 171,900
Fire Management (25,100)
Fire Suppression Emergencies 13,300
Lands Management 90,200
Forest Management 8,800
Program Delivery 39,600
Lone Peak Center 39,000
Project Management 1,222,100
Item 126 To Department of Natural Resources - Oil, Gas and Mining
From General Fund (119,800)
From Federal Funds 109,700
From Dedicated Credits Revenue (300)
From General Fund Restricted - Oil & Gas Conservation Account 64,400
Schedule of Programs:
Administration 289,000
Coal Reclamation (235,000)
Item 127 To Department of Natural Resources - Wildlife Resources
From General Fund 1,711,700
From Federal Funds (6,400)
From Dedicated Credits Revenue (1,400)
From General Fund Restricted - Wildlife Resources 1,145,700
Schedule of Programs:
Director's Office 521,100

Administrative Services 773,900
Conservation Outreach (16,500)
Law Enforcement (13,300)
Habitat Section (15,900)
Wildlife Section 235,100
Aquatic Section 1,365,200
It is the intent of the Legislature that the Division shall expend for big game depredation up to $250,000 from the General Fund and up to $250,000 from the General Fund Restricted-Wildlife Resources Account. This funding shall be nonlapsing.
It is the intent of the Legislature that up to $140,000 be spent on cougar/bear depredation. $90,000 will be from the General Fund and up to $50,000 will be from the General Fund Restricted-Wildlife Resources Account.
Item 128 To Department of Natural Resources - Parks and Recreation
From General Fund 213,100
From General Fund, One-time 350,000
From Federal Funds 10,500
From Dedicated Credits Revenue 5,000
From General Fund Restricted - Boating 6,200
From General Fund Restricted - Off-highway Vehicle 1,774,500
From General Fund Restricted - State Park Fees 267,100
Schedule of Programs:
Executive Management 60,900
Park Operation Management 2,167,200
Planning and Design 6,700
Support Services (77,000)
Recreation Services 18,600
Park Management Contracts 450,000
It is the intent of the Legislature that the Division of Parks and Recreation report to the Natural Resources Appropriations Subcommittee during the 2009 General Session on the progress of the OHV Camp Program, by presenting results of an internal audit performed by the DNR Audit team.
Item 129 To Department of Natural Resources - Parks and Recreation Capital Budget

From General Fund 35,000
From General Fund, One-time 1,250,000
From General Fund Restricted - State Park Fees 250,000
Schedule of Programs:
Facilities Acquisition and Development 250,000
Five Million Park Renovation 1,035,000
Trail Grants 250,000
Item 130 To Department of Natural Resources - Utah Geological Survey
From General Fund 202,400
From General Fund, One-time (1,000,000)
From Dedicated Credits Revenue 4,000
From General Fund Restricted - Mineral Lease 74,100
From General Fund Restricted - Land Exchange Distribution Account 1,648,800
Schedule of Programs:
Administration (102,500)
Technical Services 133,700
Geologic Hazards (400,200)
Geologic Mapping 149,700
Energy and Minerals (500,000)
Ground Water and Paleontology 1,648,600
Item 131 To Department of Natural Resources - Water Resources
From General Fund 31,000
From Water Resources Conservation and Development Fund 25,800
Schedule of Programs:
Administration (14,900)
Interstate Streams 1,400
Planning 28,400
Construction 23,100
Water Conservation/Education 18,800
Item 132 To Department of Natural Resources - Water Rights
From General Fund (53,500)
From General Fund, One-time 100,000
From Federal Funds 100
From Dedicated Credits Revenue 49,900
Schedule of Programs:
Administration (53,600)
Applications and Records 183,300

Dam Safety 6,300
Field Services 16,400
Technical Services (87,700)
Regional Offices 31,800
The Legislature intends that the State Engineer may not use funds provided by item 200 of Senate Bill 1, 2008 General Session, to change or implement plans for water use in the Beryl-Enterprise area. The Legislature further intends that the State Engineer shall report to the Executive Appropriations Committee all actions to date in the Beryl-Enterprise area.
Public Lands Policy Coordinating Office
Item 133 To Public Lands Policy Coordinating Office
From General Fund 5,800
From General Fund Restricted - Constitutional Defense 500
Schedule of Programs:
Public Lands Coordination 6,300
Under the terms of UCA 63-38-8, the Legislature intends that up to $2,000,000 appropriated to the Public Lands Policy Coordination Office, provided by item 201 of Senate Bill 1, 2008 General Session, not lapse at the close of fiscal year 2009. The use of the non-lapsing funds is limited to mitigation, litigation, and studies related to sage grouse and preservation of access to and development of energy from public lands.
Department of Agriculture and Food
Item 134 To Department of Agriculture and Food - Administration
From General Fund 267,100
From General Fund, One-time 80,000
From Federal Funds 34,500
From Dedicated Credits Revenue 49,200
From General Fund Restricted - Livestock Brand 35,000
From Agriculture Resource Development Fund 175,000
From Utah Rural Rehabilitation Loan 44,800
Schedule of Programs:
General Administration 272,400
Grazing Improvement 255,000
Meat Inspection (700)
Chemistry Laboratory (200)

Animal Health (600)
Plant Industry (1,000)
Regulatory Services 44,800
Brand Inspection (2,800)
Environmental Quality 44,400
Grain Inspection (300)
Quarantine and Insect Inspection (300)
Marketing and Development 74,900
It is the intent of the Legislature that the appropriation for conservation easements, whether granted to charitable organizations specified under UCA 57-18-3 or held by the Department of Agriculture & Food, be used to conserve agricultural lands and be nonlapsing.
It is the intent of the Legislature to allow the Department of Agriculture and Food to purchase two vehicles in FY2008 and two vehicles in FY2009.
Item 135 To Department of Agriculture and Food - Building Operations
From General Fund 35,000
Schedule of Programs:
Building Operations 35,000
Item 136 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 33,900
From General Fund Restricted - Agriculture and Wildlife Damage Prevention (38,800)
Schedule of Programs:
Predatory Animal Control (4,900)
Item 137 To Department of Agriculture and Food - Resource Conservation
From General Fund (100)
Schedule of Programs:
Resource Conservation Administration (100)
Item 138 To Department of Agriculture and Food - Loans
From Agriculture Resource Development Fund (175,200)
From Utah Rural Rehabilitation Loan (45,000)
Schedule of Programs:
Agriculture Loan Program (220,200)
School and Institutional Trust Lands Administration
Item 139 To School and Institutional Trust Lands Administration

From Land Grant Management Fund 502,100
Schedule of Programs:
Director (3,400)
Auditing 30,000
Surface 173,300
Development - Operating 82,300
Legal/Contracts 98,900
Data Processing 121,000
It is the intent of the Legislature to allow SITLA to purchase one vehicle in FY2009.
Item 140 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund 7,700,000
Schedule of Programs:
Capital 7,700,000
Restricted Revenue - Natural Resources
Item 141 To General Fund Restricted - Constitutional Defense Restricted Account
From General Fund Restricted - Land Exchange Distribution Account 1,350,000
Schedule of Programs:
Constitutional Defense Restricted Account 1,350,000
Public Education
State Board of Education
Item 142 To State Board of Education - State Office of Education
From General Fund 1,000,000
From General Fund, One-time 1,000,000
From Uniform School Fund 646,300
From Uniform School Fund, One-time 83,400
From Federal Funds (3,900)
From Dedicated Credits Revenue (400)
From General Fund Restricted - Mineral Lease (400)
From General Fund Restricted - Land Exchange Distribution Account 302,400
From Uniform School Fund Restricted - Interest and Dividends Account 325,400
Schedule of Programs:
Board of Education 1,700
Student Achievement 341,400
Data and Business Services 385,400

Law, Legislation and Education Services 2,624,300
Item 143 To State Board of Education - State Charter School Board
From Uniform School Fund (100)
Schedule of Programs:
State Charter School Board (100)
Item 144 To State Board of Education - Educator Licensing Professional Practices
From Dedicated Credits Revenue (1,432,800)
From Uniform School Fund Restricted - Professional Practices 1,432,800
Item 145 To State Board of Education - Parent Choice in Education Act
From General Fund (9,400,000)
Schedule of Programs:
Scholarships (9,400,000)
Item 146 To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund (100)
From Federal Funds (700)
From Dedicated Credits Revenue (200)
Schedule of Programs:
Child Nutrition (1,000)
Item 147 To State Board of Education - Fine Arts Outreach
From Uniform School Fund 200,000
Schedule of Programs:
Professional Outreach Programs 200,000
Item 148 To State Board of Education - Science Outreach
From Uniform School Fund 400,000
Schedule of Programs:
Science Outreach Programs 400,000
Item 149 To State Board of Education - School for the Deaf and Blind
From Uniform School Fund 428,400
From Uniform School Fund, One-time 770,000
From Federal Funds 13,500
From Dedicated Credits Revenue 17,300
From Revenue Transfers 3,100
Schedule of Programs:
Instructional Services 435,100
Support Services 797,200

State Board of Education Internal Service Funds
Item 150 To State Board of Education - Indirect Cost Pool
From Dedicated Credits - Intragovernmental Revenue (2,100)
Schedule of Programs:
ISF - Superintendent Indirect Cost Pool (2,100)
Transportation & Environmental Quality
Utah National Guard
Item 151 To Utah National Guard
From General Fund 69,400
From General Fund, One-time 500,000
From Federal Funds 1,400
Schedule of Programs:
Administration 500,000
Armory Maintenance 70,800
The Legislature intends that the National Guard be authorized to increase their fleet by two vehicles for use at Camp Williams to be funded 100% by Federal Funds.
Department of Veterans' Affairs
Item 152 To Department of Veterans' Affairs - Veterans' Affairs
From General Fund 208,900
From Dedicated Credits Revenue (200)
Schedule of Programs:
Administration 208,700
Department of Environmental Quality
Item 153 To Department of Environmental Quality - Environmental Quality
From General Fund 2,180,600
From General Fund, One-time 750,000
From Federal Funds (3,300)
From Dedicated Credits Revenue (3,100)
From General Fund Restricted - Environmental Quality 50,100
From General Fund Restricted - Underground Wastewater System (300)
From Expendable Trust - Petroleum Storage Tank (600)
Schedule of Programs:
Director's Office 229,500
Air Quality 2,307,500
Environmental Response/Remediation (2,400)
Radiation Control (1,000)

Water Quality (2,300)
Drinking Water 448,800
Solid and Hazardous Waste (6,700)
The Legislature intends that priority be given in the grant and loan programs at the Division of Drinking Water to solve the Alta drinking water quality issue.
Department of Transportation
Item 154 To Department of Transportation - Support Services
From Transportation Fund 244,500
From Federal Funds (200)
Schedule of Programs:
Administrative Services (1,500)
Loss Management (60,800)
Human Resources Management 79,800
Comptroller (400)
Data Processing 230,500
Internal Auditor (200)
Community Relations (200)
Ports of Entry (2,900)
Item 155 To Department of Transportation - Engineering Services
From Transportation Fund (287,300)
From Transportation Fund, One-time 200,000
From Federal Funds (2,500)
Schedule of Programs:
Program Development (129,600)
Preconstruction (600)
Preconstruction Administration 200
Materials Lab 200,000
Engineering Services (91,300)
Construction Management (68,300)
Civil Rights (200)
Item 156 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund 4,306,100
From Federal Funds (300)
Schedule of Programs:
Maintenance Administration 4,348,300

Region 1 (91,700)
Region 2 (1,600)
Region 3 (2,000)
Richfield (200)
Price 400
Cedar City 500
Field Crews (149,700)
Traffic Safety/Tramway 87,200
Sign Operations (900)
Traffic Operations Center 119,800
Maintenance Planning (4,300)
The Legislature intends that any and all collections or cash income from the sale or salvage of land and buildings are to be lapsed to the Transportation Fund
There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Fund, to be used by the Department for the construction, rehabilitation and preservation of State highways in Utah. It is the intent of the Legislature that the appropriation, fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last, the construction of State highways, as funding permits. It is also the intent of the Legislature that the FTE's for field crews may be adjusted to accommodate the increase or decrease in the Federal Construction Program. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance the appropriations otherwise made by this act to the Department of Transportation for other purposes.
Item 157 To Department of Transportation - Construction Management
From General Fund, One-time 5,000,000
Schedule of Programs:
State Construction - New 5,000,000
There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient, but not more than the surplus of the

Transportation Fund, to be used by the Department for the construction, rehabilitation and preservation of State highways in Utah. The Legislature intends that the appropriation, fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last, the construction of State highways, as funding permits.
Item 158 To Department of Transportation - Region Management
From Transportation Fund 308,200
From Federal Funds 400
From Dedicated Credits Revenue 1,200
Schedule of Programs:
Region 1 84,900
Region 2 67,200
Region 3 163,200
Region 4 (3,400)
Richfield (1,100)
Price (300)
Cedar City (700)
Item 159 To Department of Transportation - Equipment Management
From Transportation Fund (4,700)
From Transportation Fund, One-time 2,977,600
From Dedicated Credits Revenue (769,900)
Schedule of Programs:
Equipment Purchases 2,967,400
Shops (764,400)
Item 160 To Department of Transportation - Aeronautics
From General Fund, One-time 1,000,000
From Transportation Fund Restricted - Aeronautics Fund 1,599,300
Schedule of Programs:
Administration 2,599,500
Airplane Operations (200)
Item 161 To Department of Transportation - Safe Sidewalk Construction
The Legislature intends that the funds appropriated from the Transportation Fund for pedestrian safety projects be used specifically to correct pedestrian hazards on State highways. The Legislature also intends that local authorities be

encouraged to participate in the construction of pedestrian safety devices. The appropriated funds are to be used according to the criteria set forth in Section 72-8-104, Utah code Annotated, 1953. The funds appropriated for sidewalk construction shall not lapse. If local governments cannot use their allocation of Sidewalk Safety Funds in two years, these funds will be available for other governmental entities which are prepared to use the resources. The Legislature intends that local participation in the Sidewalk Construction Program be on a 75% state and 25% local match basis.
Item 162 To Department of Transportation - Mineral Lease
The Legislature intends that the funds appropriated from the Federal Mineral Lease Account shall be used for improvement or reconstruction of highways that have been heavily impacted by energy development. The Legislature intends that if private industries engaged in developing the State's natural resources are willing to participate in the cost of the construction of highways leading to their facilities, that local governments consider that highway as a higher priority as they prioritize the use of Mineral Lease Funds received through 59-21-1(3)(d). The funds appropriated for improvement or reconstruction of energy impacted highways are non-lapsing.
Section 2. Under the terms and conditions of Section 63-38-3, the following fees are approved for the use and support of the government of the State of Utah for the Fiscal Year beginning July 1, 2008 and ending June 30, 2009.
Executive Offices & Criminal Justice
Governor's Office
Administration
Notary Commission Filing Fee 30.00
Duplicate Notary Commission Fee 10.00
Domestic Notary Certification Fee 10.00
Apostil Fee 10.00
International Notary Certification Fee 10.00
International Public Document Certification Fee 10.00
Authentication Fee within two hours if presented before 3:00 p.m. 50.00
Authentication Fee end of next business day 25.00
International Postage 5.00

Copy of Lobbyist List 5.00
Copy of Election Results 25.00
Photocopies (per page) .10
Custom Voter Registration Report (per hour) 90.00
Copy of Complete Voter Registration Data 1,050.00
Department of Public Safety
Programs & Operations
CITS State Bureau of Investigation
Fingerprints and Photos 13.00
Highway Patrol - Administration
Station Approval and Set Up 100.00
Station Revocation Reinstatement 100.00
Name or Address Change 100.00
Annual Station License 25.00
Station License Reinstatement 100.00
Inspection Certification Fee (valid five years) 10.00
Inspector Reinstatement If Suspended 100.00
Inspector Reinstatement If Revoked 100.00
Replacement of Lost Inspector Certification Card 20.00
Safety Inspection Manual 10.00
Fire Marshall - Fire Operations
Liquid Petroleum Gas
Class I License 450.00
Class II License 450.00
Class III License 105.00
Class IV License 150.00
Branch Office License 338.00
Duplicate License 30.00
License Examination 30.00
License Re-examination 30.00
Five Year License Examination 30.00
Certificate 40.00
Dispenser Operator B 20.00
Plan Reviews
More than 5000 gallons 150.00
5000 water gallons or less 75.00
Special inspections (per hour) 50.00

Re-inspection (3rd Inspection or more) 250.00
Private Container Inspection (more than one container) 150.00
Private Container Inspection (one container) 75.00
Portable Fire Extinguisher and Automatic Fire Suppression Systems
License 300.00
Combination 150.00
Branch Office License 150.00
Certificate of Registration 40.00
Duplicate Certificate of Registration 40.00
License Transfer 50.00
Application for exemption 150.00
Examination 30.00
Re-examination 30.00
Five year examination 30.00
Automatic Fire Sprinkler Inspection and Testing
Certificate of Registration 30.00
Examination 20.00
Re-examination 20.00
Three year extension 20.00
Driver License
In accordance with Section 53-3-105 808 and 905 the following fees are approved for the services of the Driver License Division for fiscal year 2009.
Driver License Administration
Commercial Driver School
Original license 100.00
Annual Renewal License 100.00
Duplicate License 10.00
Instructor License 30.00
Annual Instructor Renewal License 20.00
Duplicate Instructor 6.00
Branch Office Original License 30.00
Branch Office Annual Renewal License 30.00
Branch Office Reinstatement Fee 75.00
Instructor School Reinstatement Fee 75.00
CDL Intra-state Medical Waiver Fee 25.00
CDL Intra-state Medical Copy 5.00
Certified Record (includes MVR):

first 15 pages 10.75
16 to 30 pages 15.75
31 to 45 pages 20.75
46 or more pages 25.75
Per se Arrest Copies 5.00
Refusal Arrest Copies 5.00
Officer's Accident Report Copies 5.00
Court Conviction Copies 5.00
Copy of Full Driver History 7.00
Copy of any other record or letter maintained by Driver's License Division 5.00
Tape recording copy 5.00
Verification Fees
Driver Address Record Verification 3.00
Yes or No Verification Service .75
Yes or No Verification Service w/photo 1.00
Capital Facilities & Government Operations
Department of Administrative Services
Executive Director
GRAMA Fees:
Photocopy made by state employee for public, per page .50
Certified copy of a document, per certification 2.00
Fax request (long distance within US) per number 2.00
Fax request (long distance outside US) per fax number 5.00
Mail request (address within US) per address 2.00
Mail request (address outside US) per address 5.00
Research or services fee: as provided by 63-2-203(2)
Extended research or service fee: as provided by 63-2-203(2)
Photocopy made by requestor, per page .10
Microform copy, per fiche .50
Microfilm copy, per 35mm film prints (silver) 20.00
Microfilm copy, per 16mm film print (silver) 18.00
Microform copy, per 16mm film print (thin) 10.00
Microform copy, per 35mm film print (diazo) 10.00
Microform copy, per 16mm film print (diazo) 9.00
Microfilm to CD/DVD, per reel 15.00
Paper copies from microform, made by staff 1.00
Paper copies from microform, made by requestor .25

Electronic Documents, per diskette .60
Electronic Documents, per DVD 4.00
Electronic documents, per CD 2.00
Laser printer output, per page by staff .50
Laser printer output, per page by requestor .10
These GRAMA fees apply for the entire Department of Administrative Services.
Department of Administrative Services Internal Service Funds
Office of State Debt Collection
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Office of State Debt Collection for fiscal year 2009.
ISF - Debt Collection
Collection Penalty - 5.0%
Administrative Collection Fee - 14.0%
Collection Interest: Per 63A-8-201 (4)(g), on July 1 of the new fiscal year, a rate not to exceed Prime plus 2.0%
Division of Purchasing and General Services
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of Purchasing and General Services for fiscal year 2009.
ISF - Central Mailing
Business Reply/Postage Due .09
Special Handling/Labor Per Hour 28.35
Auto Fold .01
Label Generate .021
Label Apply .018
Bursting .012
Auto Tab .016
Meter/Seal .017
Federal Meter/Seal .014
Optical Character Reader .017
Mail Distribution .035
Accountable Mail .18
Task Distribution Rate .008
Auto Insert - First Insert .013
Additional Inserts .004
Intelligent Inserting .018
Minimum Charge Bursting 5.00

Minimum Charge Inserting 17.50
Minimum Charge Auto Tab 5.00
Minimum Charge Label Generate 17.50
Minimum Charge Label Apply 5.00
ISF - Electronic Purchasing
Electronic Purchasing Orders:
Markup plus 1% of cost
Purchases at service centers:
Markup plus 40% of cost
ISF - Print Services
Paper: Cost plus 25%
Contract Management Fee (per impression) .005
Debt Elimination Fee (per impression) .005
Self Service Copy Rates:
Cost per copy is computed using the following formula:
(Depreciation + Maintenance + Supplies)/Impressions, Plus .004
Cost per copy multiplied by impressions results in amount billed.
Division of Fleet Operations
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of Fleet Operations for fiscal year 2009.
ISF - Motor Pool
Lease Rate
Sedans: 2004 contract price, less 18% salvage value, divided by current adjusted life cycle
Select trucks, vans, SUVs: 2004 contract price, less 21% salvage value, divided by current adjusted life cycle
All other vehicles: 2004 contract price, less 17% salvage value, divided by current adjusted life cycle
Plus Administration Fee (monthly per vehicle) 48.57
Plus Fleet MIS Fee (monthly per vehicle) 2.25
Plus AFV Fee (if light duty) 3.63
Mileage Fee
Maintenance, repair and fuel costs for a particular class of vehicle, divided by total miles for that class
Equipment rate for Public Safety vehicles:
Actual Cost
Effective for FY 2005, the cost of the standard police vehicle package includes factory installed wiring

Fees for agency owned vehicles (monthly)
Seasonal MIS and AFV only 5.88
MIS and work order processing 5.15
Natural Resources reasonable overhead 5.88
MIS and AFV only 5.88
MIS only 2.25
Daily Pool Rates
Percent of monthly lease rates: 5%
Plus mileage rate
Plus daily pool administration rates (per day) 8.05
Divided by utilization: 75%
Minimum Charge: Half-Day
Additional Management Fees (only assessed in operator abuse or neglect situations):
Administrative Fee for Overhead 48.57
Alternative Fuel Fee (light-duty only) 3.63
Management Information System Fee 2.25
Vehicle Feature and Miscellaneous Equipment Upgrade: Actual Cost
Vehicle Class Differential Upgrade: Actual Cost
Commercial Equipment Rental: Cost plus: 12.00
Administrative Fee Do-not-replace vehicles (monthly) 50.82
No show fee 12.00
Late return fee 12.00
Service fee 12.00
DF-61 late fee (commute miles) 20.00
General MP Information Research Fee (per hour) 12.00
Refueling rate daily pool (per gallon) 2.00
Non-fuel network Use Processing Fee 12.00
Lost or damaged fuel/maintenance card replacement fee 2.00
Bad Odometer Research Fee (operator fault) 50.00
Vehicle Detail Cleaning Service Fee 40.00
Charged in extreme cases only.
Vehicle Complaint Processing Fee 20.00
Agency abuse and driver neglect cases only.
Annual Commute Vehicle Processing Fee 12.00
Premium Fuel Use Fee (per gallon) .20
Excessive Maintenance, Accessory Fee: Varies
Past 30-days late fee (accounts receivable): 5% of balance

Past 60-days late fee (accounts receivable): 10% of balance
Past 90-days late fee (accounts receivable): 15% of balance
Accident deductible rate charged per accident 500.00
Operator negligence and vehicle abuse fees: Varies
MIS & AFV Monthly Fee per Higher Ed vehicles 6.33
Statutory Maintenance Non-Compliance Fee
10 Days Late (per vehicle per month) 100.00
20 Days Late (per vehicle per month) 200.00
30+ Days Late (per vehicle per month) 300.00
Seasonal Use Vehicle Lease 150.00
Operator Incentives
Alternative fuel rebate (per gallon) (.20)
ISF - Fuel Network
Per gallon charge (greater than or equal to 60,000 gal./yr) .065
Per gallon charge at low volume sites (less than 60,000 gal./yr.) .105
Per transaction fee
Percentage of transacton value at all sites: 3%
Accounts receivable late fee
Past 30 days: 5% of balance
Past 60 days: 10% of balance
Past 90 days: 15% of balance
ISF - State Surplus Property
Process Fee for State Agencies Miscellaneous Property pick-up:
Total Sales Proceeds (less prorated rebate of retained earnings)
Miscellaneous Property pick-up/Process Fee for Exempt and Non State Agencies:
Plus 20% of sales price or as negotiated 25.00
Handheld Devices (PDAs and wireless phones)
Less than 1 year old: 50% of cost, $30 minimum
1 year and older: 30.00
Seized Property:
Plus 20% of sales price 25.00
Unique Property Processing Fee (percent of sales price)
Negotiated
Electronic Waste Recycling Fees
Actual Costs
Vehicles and Heavy Equipment:
9% of sales price

Default Auction Bids:
10% of sales price
Labor (per hour - half hour minimum) 21.00
Copy Rates (per copy) .10
Semi Truck and Trailer Service (per mile) 1.08
Two-ton Flat Bed Service (per mile) .61
Forklift Service (4-6000 lb) (per hour) 23.00
On-site sale away from USASP yard:
10% of sale price (maximum negotiable)
Storage
Building (per cubic foot per month) .43
Fenced lot (per square foot per month) .23
Accounts receivable late fees
Past 30 days: 5% of balance
Past 60 days: 10% of balance
Past 90 days: 15% of balance
ISF - Federal Surplus Property
Federal Shipping and handling charges:
Generally not to exceed 20% of federal acquisition cost plus freight/shipping charges
Accounts receivable late fees
Past 30 days: 5% of balance
Past 60 days: 10% of balance
Past 90 days: 15% of balance
Risk Management
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of Risk Management for fiscal year 2009.
ISF - Risk Management Administration
Liability Premiums:
Administrative Services 265,864.00
Agriculture 39,349.00
Alcoholic Beverage Control 57,667.00
Attorney General's Office 92,766.00
Auditor 9,050.00
Board of Pardons 9,194.00
Capitol Preservation Board 7,900.00
Career Service Review Board 491.00
Commerce 63,318.00

Commission on Criminal and Juvenile Justice 4,498.00
Community and Culture 47,720.00
Corrections 583,967.00
Courts 278,472.00
Crime Victims Reparation 3,159.00
Deaf and Blind School 50,221.00
Education 217,108.00
Environmental Quality 88,317.00
Fair Park 15,000.00
Financial Institutions 12,444.00
Governor 22,486.00
Governor's Office of Planning and Budget 19,868.00
Governor's Office of Economic Development 40,000.00
Health 268,903.00
Heber Valley Railroad 24,000.00
House of Representatives 8,097.00
Human Resource Management 19,900.00
Human Services 743,832.00
Labor Commission 24,215.00
Insurance 29,551.00
Legislative Fiscal Analyst 5,154.00
Legislative Auditor 4,881.00
Legislative Printing 2,154.00
Legislative Research & General Counsel 13,051.00
Medical Education Council 842.00
National Guard 51,217.00
Natural Resources 274,779.00
Navajo Trust Fund 2,632.00
Public Lands 5,436.00
Public Safety 356,187.00
Public Service Commission 9,827.00
School and Institutional Trust Lands 20,518.00
Senate 4,278.00
Tax Commission 140,651.00
Technology Services 47,000.00
Treasurer 5,501.00
Utah Comm Network (UCAN) 10,000.00

Utah Science and Technology and Research (USTAR) 34,042.00
Veteran's Affairs 5,911.00
Workforce Services 366,731.00
Transportation 2,108,250.00
Board of Regents 33,220.00
College of Eastern Utah 29,600.00
Dixie College 50,930.00
Salt Lake Community College 167,200.00
Snow College 41,580.00
Southern Utah University 87,000.00
UCAT/Bridgerland ATC 9,600.00
UCAT/Davis ATC 12,200.00
UCAT/Ogden Weber ATC 13,000.00
UCAT/Uintah Basin ATC 5,000.00
UCAT/Salt Lake Tooele ATC 2,600.00
UCAT/Dixie ATC 1,000.00
UCAT/Mountainland ATC 2,900.00
UCAT/Southeast ATC 1,200.00
UCAT/Southwest ATC 2,100.00
University of Utah 1,484,353.00
Utah State University 574,464.00
Utah Valley State College 194,239.00
Weber State University 207,200.00
School Districts 4,212,000.00
Property Premiums:
Alcoholic Beverage Control 33,578.00
Agriculture 3,252.00
Attorney General 1,112.00
Board of Pardons 28.00
Capitol Preservation Board 150,831.00
Career Service Review Board 98.00
Commission on Criminal Juvenile Justice 147.00
Draper Prison 196,739.00
Gunnison Prison 62,367.00
Corrections Department 12,248.00
Courts 11,668.00
Crime Victims Reparations 136.00

Administrative Services Executive Director's Office 54.00
Fleet Operations 3,307.00
Purchasing 10,869.00
Archives 8,333.00
Facilities Construction and Management 252,064.00
Finance 480.00
Administrative Rules 24.00
Technology Services 99,763.00
Human Resource Management 112.00
Arts 21,682.00
History 10,230.00
Community and Culture 187.00
Library 11,408.00
Commerce 488.00
Workforce Services 16,953.00
Health 10,926.00
Environmental Quality 9,654.00
DNR Executive Director's Office 3,142.00
Forestry, Fire and State Lands 13,476.00
Parks and Recreation 185,118.00
Wildlife Resources 174,182.00
Water Resources 2,320.00
Oil, Gas and Mining 823.00
Utah Geological Survey 1,106.00
Water Rights 1,052.00
Transportation 422,083.00
DOT Aeronautical Operations &