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S.B. 1
1
STATE AGENCY AND HIGHER EDUCATION
2
BASE BUDGET APPROPRIATIONS
3
2008 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Lyle W. Hillyard
6
House Sponsor: Ron Bigelow
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LONG TITLE
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General Description:
10
This bill supplements or reduces appropriations previously provided for the use and
11
operation of state government for the fiscal year beginning July 1, 2007 and ending June 30, 2008,
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and appropriates funds for the support and operation of state government for the fiscal year
13
beginning July 1, 2008 and ending June 30, 2009.
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Highlighted Provisions:
15
This bill:
16
. provides appropriations for the use and support of certain state agencies;
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. provides appropriations for the use and support of certain institutions of higher education;
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. provides appropriations for other purposes as described;
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. approves employment levels for internal service funds;
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. approves capital acquisition amounts for internal service funds.
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Monies Appropriated in this Bill:
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This bill appropriates for fiscal year 2008:
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. $18,731,300 from the General Fund;
24
. $44,236,800 from the Uniform School Fund;
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. $820,200 from various sources as detailed in this bill.
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This bill appropriates for fiscal year 2009:
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. $2,106,518,450 from the General Fund;
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. $133,460,700 from the Uniform School Fund;
29
. $2,908,010,600 from the Education Fund;
30
. $5,345,749,328 from various sources as detailed in this bill.
31
32
Other Special Clauses:
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Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
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2008.
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Utah Code Sections Affected:
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ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
39
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
40
are appropriated from the funds or fund accounts indicated for the use and support of the
41
government of the State of Utah for the fiscal year beginning July 1, 2007 and ending June 30, 2008.
42
These are additions to amounts previously appropriated for fiscal year 2008.
43
Executive Offices & Criminal Justice
44
Governor's Office
45
Item 1 To Governor's Office
46
From Oil Overcharge - Exxon (771,500)
47
From Oil Overcharge - Stripper Well Fund 771,500
48
Department of Human Services - Division of Juvenile Justice Services
49
Item 2 To Department of Human Services - Division of Juvenile Justice
50
Services - Programs and Operations
51
From General Fund Restricted - Youth Corrections Victim Restitution Account 820,200
52
Schedule of Programs:
53
Community Programs 606,900
54
Rural Programs 213,300
55
Capital Facilities & Government Operations
56
Restricted Revenue - Capital Facilities & Government Operations
57
Item 3 To General Fund Budget Reserve Account
58
From General Fund, One-time 16,231,300
59
Schedule of Programs:
60
General Fund Budget Reserve Account 16,231,300
61
Item 4 To Education Budget Reserve Account
62
From Uniform School Fund, One-time 44,236,800
63
Schedule of Programs:
64
Education Budget Reserve Account 44,236,800
65
Natural Resources
66
Department of Agriculture and Food
67
Item 5 To Department of Agriculture and Food - Administration
68
From General Fund, One-time 2,500,000
69
Schedule of Programs:
- 2 -
70
Grazing Improvement 2,500,000
71
Section 2. Under the terms and conditions of Section 63-38-3, the following sums of money
72
are appropriated from the funds or fund accounts indicated for the use and support of the
73
government of the State of Utah for the fiscal year beginning July 1, 2008 and ending June 30, 2009.
74
Executive Offices & Criminal Justice
75
Governor's Office
76
Item 6 To Governor's Office
77
From General Fund 3,832,400
78
From Federal Funds 100,000
79
From Dedicated Credits Revenue 493,000
80
From Oil Overcharge - Stripper Well Fund 1,208,000
81
From Beginning Nonlapsing Appropriation Balances 215,800
82
Schedule of Programs:
83
Administration 2,612,600
84
Lt. Governor's Office 1,409,200
85
Governor's Residence 356,600
86
Washington Funding 123,000
87
Literacy Projects 51,900
88
Governor's Energy Advisor 1,295,900
89
Item 7 To Governor's Office - Office of the Lieutenant Governor
90
From General Fund 50,000
91
Schedule of Programs:
92
Character Education 50,000
93
Item 8 To Governor's Office - Emergency Fund
94
From Beginning Nonlapsing Appropriation Balances 100,000
95
From Closing Nonlapsing Appropriation Balances (100,000)
96
Item 9 To Governor's Office - Governor's Office of Planning and Budget
97
From General Fund 3,607,900
98
From Dedicated Credits Revenue 71,000
99
From Revenue Transfers - Within Agency 150,000
100
Schedule of Programs:
101
Administration 901,100
102
Planning and Budget Analysis 1,229,200
103
Demographic and Economic Analysis 648,700
104
Information Technology 577,500
105
State and Local Planning 472,400
106
Item 10 To Governor's Office - Commission on Criminal and Juvenile
107
Justice
- 3 -
108
From General Fund 1,027,000
109
From Federal Funds 9,727,500
110
From Dedicated Credits Revenue 91,400
111
From General Fund Restricted - Criminal Forfeiture Restricted Account 500,000
112
From General Fund Restricted - Law Enforcement Operations 2,370,000
113
From Crime Victims Reparation Trust 3,579,200
114
Schedule of Programs:
115
CCJJ Commission 8,819,800
116
Crime Victim Reparations 6,170,400
117
Extraditions 242,800
118
Substance Abuse and Anti-violence 168,500
119
Sentencing Commission 182,000
120
Crime Prevention Grant 211,600
121
Crime Reduction Assistance Program 500,000
122
Sexual Exploitation of Children 1,000,000
123
State Auditor
124
Item 11 To State Auditor
125
From General Fund 3,680,100
126
From Dedicated Credits Revenue 1,334,100
127
Schedule of Programs:
128
Administration 375,500
129
Auditing 4,116,100
130
State and Local Government 522,600
131
State Treasurer
132
Item 12 To State Treasurer
133
From General Fund 1,010,900
134
From Dedicated Credits Revenue 348,600
135
From Unclaimed Property Trust 1,365,700
136
Schedule of Programs:
137
Treasury and Investment 1,186,700
138
Unclaimed Property 1,365,700
139
Money Management Council 99,200
140
Financial Assistance 73,600
141
Attorney General
142
Item 13 To Attorney General
143
From General Fund 25,281,450
144
From Federal Funds 1,520,400
145
From Dedicated Credits Revenue 15,927,800
- 4 -
146
From General Fund Restricted - Tobacco Settlement Account 275,200
147
From Attorney General Litigation Fund 321,700
148
From Revenue Transfers - Other Agencies 401,000
149
From Beginning Nonlapsing Appropriation Balances 325,000
150
Schedule of Programs:
151
Administration 4,213,500
152
Anti-Trust Prosecution 315,000
153
Child Protection 6,568,400
154
Children's Justice 1,269,400
155
Public Advocacy 12,937,200
156
State Counsel 18,516,250
157
Water Rights Adjudication 232,800
158
Item 14 To Attorney General - Contract Attorneys
159
From Dedicated Credits Revenue 300,000
160
Schedule of Programs:
161
Contract Attorneys 300,000
162
Item 15 To Attorney General - Children's Justice Centers
163
From General Fund 2,584,100
164
From Beginning Nonlapsing Appropriation Balances 220,000
165
Schedule of Programs:
166
Children's Justice Centers 2,804,100
167
Item 16 To Attorney General - Prosecution Council
168
From Dedicated Credits Revenue 22,400
169
From General Fund Restricted - Public Safety Support 569,000
170
From Revenue Transfers - Commission on Criminal and Juvenile Justice 42,100
171
From Revenue Transfers - Other Agencies 82,300
172
Schedule of Programs:
173
Prosecution Council 715,800
174
Item 17 To Attorney General - Domestic Violence
175
From General Fund Restricted - Domestic Violence 78,300
176
Schedule of Programs:
177
Domestic Violence 78,300
178
Utah Department of Corrections
179
Item 18 To Utah Department of Corrections - Programs and Operations
180
From General Fund 183,015,800
181
From Federal Funds 340,000
182
From Dedicated Credits Revenue 3,899,100
183
From General Fund Restricted - DNA Specimen Account 515,000
- 5 -
184
From G.F.R. - Interstate Compact for Adult Offender Supervision 29,000
185
From General Fund Restricted - Tobacco Settlement Account 81,700
186
From Crime Victims Reparation Trust 750,000
187
From Revenue Transfers - Commission on Criminal and Juvenile Justice 13,500
188
From Revenue Transfers - Other Agencies 192,600
189
Schedule of Programs:
190
Department Executive Director 3,827,900
191
Department Administrative Services 11,887,300
192
Department Training 1,534,300
193
Adult Probation and Parole Administration 761,500
194
Adult Probation and Parole Programs 51,411,800
195
Institutional Operations Administration 2,865,800
196
Institutional Operations Draper Facility 67,243,300
197
Institutional Operations Central Utah/Gunnison 31,563,600
198
Institutional Operations Inmate Placement 2,227,100
199
Institutional Operations Support Services 3,798,000
200
Institutional Operations Programming Admin 632,700
201
Institutional Operations Programming Treatment 6,064,400
202
Institutional Operations Programming Skill Enhancement 5,019,000
203
Item 19 To Utah Department of Corrections - Department Medical
204
Services
205
From General Fund 19,759,600
206
From Dedicated Credits Revenue 264,500
207
Schedule of Programs:
208
Medical Services 20,024,100
209
Item 20 To Utah Department of Corrections - Utah Correctional Industries
210
From Dedicated Credits Revenue 21,900,000
211
From Beginning Nonlapsing Appropriation Balances 100,000
212
From Closing Nonlapsing Appropriation Balances (100,000)
213
Schedule of Programs:
214
Utah Correctional Industries 21,900,000
215
Item 21 To Utah Department of Corrections - Jail Contracting
216
From General Fund 21,926,600
217
From Federal Funds 50,000
218
Schedule of Programs:
219
Jail Contracting 21,976,600
220
Item 22 To Utah Department of Corrections - Jail Reimbursement
221
From General Fund 9,605,900
- 6 -
222
Schedule of Programs:
223
Jail Reimbursement 9,605,900
224
Board of Pardons and Parole
225
Item 23 To Board of Pardons and Parole
226
From General Fund 3,489,100
227
From Dedicated Credits Revenue 2,200
228
From General Fund Restricted - Tobacco Settlement Account 77,400
229
Schedule of Programs:
230
Board Of Pardons and Parole 3,568,700
231
Department of Human Services - Division of Juvenile Justice Services
232
Item 24 To Department of Human Services - Division of Juvenile Justice
233
Services - Programs and Operations
234
From General Fund 87,578,300
235
From Federal Funds 2,202,900
236
From Dedicated Credits Revenue 2,880,300
237
From Revenue Transfers - Child Nutrition 1,008,300
238
From Revenue Transfers - Commission on Criminal and Juvenile Justice 450,500
239
From Revenue Transfers - Medicaid 15,254,100
240
From Revenue Transfers - Other Agencies 6,000
241
From Revenue Transfers - Within Agency (56,400)
242
Schedule of Programs:
243
Administration 4,474,200
244
Early Intervention 13,362,900
245
Community Programs 37,293,700
246
Correctional Facilities 27,973,600
247
Rural Programs 25,868,400
248
Youth Parole Authority 351,200
249
Judicial Council/State Court Administrator
250
Item 25 To Judicial Council/State Court Administrator - Administration
251
From General Fund 88,872,200
252
From Federal Funds 162,700
253
From Dedicated Credits Revenue 1,360,800
254
From General Fund Restricted - Alternative Dispute Resolution 310,700
255
From General Fund Restricted - Children's Legal Defense 229,800
256
From General Fund Restricted - Court Reporter Technology 250,000
257
From General Fund Restricted - Court Security Account 4,756,400
258
From General Fund Restricted - Court Trust Interest 250,000
259
From General Fund Restricted - DNA Specimen Account 244,200
- 7 -
260
From General Fund Restricted - Justice Court Technology, Security & Training 899,300
261
From General Fund Restricted - Non-Judicial Assessment 721,700
262
From General Fund Restricted - Online Court Assistance 75,000
263
From General Fund Restricted - Substance Abuse Prevention 447,700
264
From General Fund Restricted - Tobacco Settlement Account 193,700
265
From Revenue Transfers - Commission on Criminal and Juvenile Justice 565,600
266
From Revenue Transfers - Human Services 152,000
267
From Revenue Transfers - Other Agencies 542,000
268
From Revenue Transfers - Youth Corrections 178,500
269
From Beginning Nonlapsing Appropriation Balances 140,200
270
From Closing Nonlapsing Appropriation Balances (150,200)
271
Schedule of Programs:
272
Supreme Court 2,495,300
273
Law Library 677,400
274
Court of Appeals 3,508,600
275
District Courts 41,904,600
276
Juvenile Courts 35,016,900
277
Justice Courts 1,052,500
278
Courts Security 4,756,400
279
Administrative Office 3,981,500
280
Judicial Education 669,000
281
Data Processing 5,334,500
282
Grants Program 805,600
283
Item 26 To Judicial Council/State Court Administrator - Grand Jury
284
From General Fund 800
285
Schedule of Programs:
286
Grand Jury 800
287
Item 27 To Judicial Council/State Court Administrator - Contracts and
288
Leases
289
From General Fund 17,436,800
290
From Dedicated Credits Revenue 250,000
291
From General Fund Restricted - State Court Complex Account 4,400,000
292
Schedule of Programs:
293
Contracts and Leases 22,086,800
294
Item 28 To Judicial Council/State Court Administrator - Jury and Witness
295
Fees
296
From General Fund 1,524,900
297
From Dedicated Credits Revenue 10,000
- 8 -
298
From Beginning Nonlapsing Appropriation Balances (563,300)
299
From Closing Nonlapsing Appropriation Balances 776,700
300
Schedule of Programs:
301
Jury, Witness, and Interpreter 1,748,300
302
Item 29 To Judicial Council/State Court Administrator - Guardian ad Litem
303
From General Fund 4,563,700
304
From Dedicated Credits Revenue 20,000
305
From General Fund Restricted - Children's Legal Defense 437,700
306
From General Fund Restricted - Guardian Ad Litem Services 355,300
307
Schedule of Programs:
308
Guardian ad Litem 5,376,700
309
Department of Public Safety
310
Item 30 To Department of Public Safety - Programs & Operations
311
From General Fund 60,999,200
312
From Transportation Fund 5,495,500
313
From Federal Funds 1,683,100
314
From Dedicated Credits Revenue 8,747,800
315
From General Fund Restricted - DNA Specimen Account 688,200
316
From General Fund Restricted - Statewide E-911 Emergency Fund 3,900,000
317
From General Fund Restricted - Environmental Quality 200,000
318
From General Fund Restricted - Fire Academy Support 4,885,200
319
From General Fund Restricted - Nuclear Oversight 376,900
320
From General Fund Restricted - Statewide Warrant Operations 531,000
321
From Transportation Fund - Department of Public Safety Restricted Account 1,386,800
322
From Revenue Transfers - Commission on Criminal and Juvenile Justice 840,000
323
From Revenue Transfers - Other Agencies 22,000
324
From Revenue Transfers - Within Agency 75,000
325
From Pass-through 40,000
326
From Beginning Nonlapsing Appropriation Balances 447,300
327
From Lapsing Balance (381,900)
328
Schedule of Programs:
329
Department Commissioner's Office 3,678,600
330
Department Fleet Management 505,600
331
Aero Bureau 1,038,300
332
Department Grants 4,877,100
333
Department Intelligence Center 890,400
334
CITS Administration 540,200
335
CITS Bureau of Criminal Identification 4,932,800
- 9 -
336
CITS Communications 6,741,500
337
CITS State Crime Labs 4,010,200
338
CITS State Bureau of Investigation 3,066,700
339
Highway Patrol - Administration 1,902,000
340
Highway Patrol - Field Operations 32,443,000
341
Highway Patrol - Commercial Vehicle 3,496,100
342
Highway Patrol - Safety Inspections 2,048,300
343
Highway Patrol - Federal Projects 2,855,700
344
Highway Patrol - Protective Services 3,729,500
345
Highway Patrol - Special Services 3,071,700
346
Highway Patrol - Special Enforcement 1,609,100
347
Highway Patrol - Technology Services 775,700
348
Information Management - Operations 2,163,300
349
Fire Marshall - Fire Operations 2,150,700
350
Fire Marshall - Fire Fighter Training 3,409,600
351
Item 31 To Department of Public Safety - Emergency Services and
352
Homeland Security
353
From General Fund 967,900
354
From Federal Funds 41,435,000
355
From Dedicated Credits Revenue 257,400
356
From General Fund Restricted - Nuclear Oversight 1,416,400
357
From Lapsing Balance (1,416,400)
358
Schedule of Programs:
359
Emergency Services and Homeland Security 42,660,300
360
Item 32 To Department of Public Safety - Peace Officers' Standards and
361
Training
362
From Dedicated Credits Revenue 47,400
363
From General Fund Restricted - Public Safety Support 3,540,900
364
Schedule of Programs:
365
Basic Training 1,710,200
366
Regional/Inservice Training 839,600
367
Post Administration 1,038,500
368
Item 33 To Department of Public Safety - Liquor Law Enforcement
369
From General Fund 1,622,800
370
Schedule of Programs:
371
Liquor Law Enforcement 1,622,800
372
Item 34 To Department of Public Safety - Driver License
373
From Federal Funds 300,000
- 10 -
374
From Dedicated Credits Revenue 5,800
375
From Transportation Fund Restricted - Motorcycle Education 219,900
376
From Transportation Fund - Department of Public Safety Restricted Account 22,692,400
377
From Transportation Fund Restricted - Uninsured Motorist I.D. 1,860,100
378
From Pass-through 200
379
From Beginning Nonlapsing Appropriation Balances 167,600
380
Schedule of Programs:
381
Driver License Administration 2,523,400
382
Driver Services 13,617,700
383
Driver Records 7,023,000
384
Motorcycle Safety 221,800
385
Uninsured Motorist 1,860,100
386
Item 35 To Department of Public Safety - Highway Safety
387
From General Fund 548,100
388
From Federal Funds 6,720,900
389
From Transportation Fund - Department of Public Safety Restricted Account 400,600
390
Schedule of Programs:
391
Highway Safety 7,669,600
392
Restricted Revenue - Executive Offices & Criminal Justice
393
Item 36 To General Fund Restricted - DNA Specimen Account
394
From General Fund 267,500
395
Schedule of Programs:
396
General Fund Restricted - DNA Specimen Account 267,500
397
Capital Facilities & Government Operations
398
Capitol Preservation Board
399
Item 37 To Capitol Preservation Board
400
From General Fund 3,781,700
401
From Dedicated Credits Revenue 406,000
402
From Beginning Nonlapsing Appropriation Balances 66,200
403
From Closing Nonlapsing Appropriation Balances (14,200)
404
Schedule of Programs:
405
Capitol Preservation Board 4,239,700
406
Department of Administrative Services
407
Item 38 To Department of Administrative Services - Executive Director
408
From General Fund 868,500
409
From Beginning Nonlapsing Appropriation Balances 62,000
410
From Closing Nonlapsing Appropriation Balances (33,900)
411
Schedule of Programs:
- 11 -
412
Executive Director 746,600
413
Parental Defense 150,000
414
Item 39 To Department of Administrative Services - Administrative Rules
415
From General Fund 374,700
416
Schedule of Programs:
417
DAR Administration 374,700
418
Item 40 To Department of Administrative Services - DFCM
419
Administration
420
From General Fund 2,595,500
421
From Dedicated Credits Revenue 364,200
422
From Capital Project Fund 1,876,000
423
From Capital Project Fund - Project Reserve 200,000
424
From Capital Project Fund - Contingency Reserve 82,300
425
Schedule of Programs:
426
DFCM Administration 4,652,500
427
Governor's Residence 101,300
428
Energy Program 364,200
429
Item 41 To Department of Administrative Services - State Archives
430
From General Fund 2,438,700
431
From Federal Funds 64,000
432
From Dedicated Credits Revenue 45,500
433
From Beginning Nonlapsing Appropriation Balances 153,000
434
From Closing Nonlapsing Appropriation Balances (66,500)
435
Schedule of Programs:
436
Archives Administration 724,600
437
Records Analysis 290,200
438
Preservation Services 366,300
439
Patron Services 493,600
440
Records Services 760,000
441
Item 42 To Department of Administrative Services - Finance
442
Administration
443
From General Fund 7,007,700
444
From Transportation Fund 450,000
445
From Dedicated Credits Revenue 1,872,500
446
From General Fund Restricted - Internal Service Fund Overhead 1,299,600
447
From Beginning Nonlapsing Appropriation Balances 2,026,000
448
From Closing Nonlapsing Appropriation Balances (140,400)
449
Schedule of Programs:
- 12 -
450
Finance Director's Office 387,000
451
Payroll 2,669,900
452
Payables/Disbursing 2,305,500
453
Technical Services 2,125,100
454
Financial Reporting 1,518,400
455
Financial Information Systems 3,509,500
456
Item 43 To Department of Administrative Services - Finance - Mandated
457
From General Fund 482,600
458
From General Fund Restricted - Economic Incentive Restricted Account 1,528,000
459
From General Fund Restricted - Land Exchange Distribution Account 3,118,700
460
Schedule of Programs:
461
Land Exchange Distribution 3,118,700
462
LeRay McAllister Critical Land Conservation Fund 482,600
463
Development Zone Partial Rebates 1,528,000
464
Item 44 To Department of Administrative Services - Post Conviction
465
Indigent Defense
466
From Beginning Nonlapsing Appropriation Balances 176,000
467
From Closing Nonlapsing Appropriation Balances (102,000)
468
Schedule of Programs:
469
Post Conviction Indigent Defense Fund 74,000
470
Item 45 To Department of Administrative Services - Judicial Conduct
471
Commission
472
From General Fund 254,700
473
From Beginning Nonlapsing Appropriation Balances 59,200
474
From Closing Nonlapsing Appropriation Balances (59,200)
475
Schedule of Programs:
476
Judicial Conduct Commission 254,700
477
Item 46 To Department of Administrative Services - Purchasing
478
From General Fund 1,627,000
479
From Dedicated Credits Revenue 84,600
480
From Beginning Nonlapsing Appropriation Balances 30,600
481
Schedule of Programs:
482
Purchasing and General Services 1,742,200
483
Department of Administrative Services Internal Service Funds
484
Item 47 To Department of Administrative Services - Division of
485
Purchasing and General Services
486
From Dedicated Credits - Intragovernmental Revenue 14,233,000
487
Schedule of Programs:
- 13 -
488
ISF - Central Mailing 10,210,000
489
ISF - Electronic Purchasing 480,700
490
ISF - Print Services 3,542,300
491
Budgeted FTE 52.5
492
Authorized Capital Outlay 3,193,600
493
Item 48 To Department of Administrative Services - Division of Fleet
494
Operations
495
From Dedicated Credits - Intragovernmental Revenue 63,504,100
496
Schedule of Programs:
497
ISF - Motor Pool 28,350,000
498
ISF - Fuel Network 34,159,700
499
ISF - State Surplus Property 955,800
500
ISF - Federal Surplus Property 38,600
501
Budgeted FTE 38.0
502
Authorized Capital Outlay 14,494,000
503
Item 49 To Department of Administrative Services - Risk Management
504
From Premiums 27,048,600
505
From Interest Income 3,611,700
506
From Restricted Revenue 7,732,000
507
Schedule of Programs:
508
ISF - Risk Management Administration 30,660,300
509
ISF - Workers' Compensation 7,732,000
510
Budgeted FTE 25.0
511
Authorized Capital Outlay 100,000
512
Item 50 To Department of Administrative Services - Division of Facilities
513
Construction and Management - Facilities Management
514
From Dedicated Credits - Intragovernmental Revenue 26,352,800
515
Schedule of Programs:
516
ISF - Facilities Management 26,352,800
517
Budgeted FTE 138.0
518
Authorized Capital Outlay 56,200
519
Department of Human Resource Management
520
Item 51 To Department of Human Resource Management - Human
521
Resource Management
522
From General Fund 3,317,300
523
From Dedicated Credits Revenue 400,000
524
Schedule of Programs:
525
Administration 980,900
- 14 -
526
Policy 1,281,700
527
Management Training and Development 400,000
528
Information Technology 1,054,700
529
Department of Human Resource Management Internal Service Funds
530
Item 52 To Department of Human Resource Management
531
From Dedicated Credits - Intragovernmental Revenue 12,903,300
532
Schedule of Programs:
533
Field Services 11,993,200
534
Payroll Field Services 910,100
535
Budgeted FTE 164.0
536
Career Service Review Board
537
Item 53 To Career Service Review Board
538
From General Fund 228,200
539
Schedule of Programs:
540
Career Service Review Board 228,200
541
Capital Budget
542
Item 54 To Capital Budget - Capital Development
543
From General Fund 30,000,000
544
Schedule of Programs:
545
Capital Development Fund 30,000,000
546
Item 55 To Capital Budget - Capital Improvements
547
From General Fund 45,070,100
548
From Education Fund 37,768,100
549
Schedule of Programs:
550
Capital Improvements 82,838,200
551
State Board of Bonding Commissioners - Debt Service
552
Item 56 To State Board of Bonding Commissioners - Debt Service - Debt
553
Service
554
From General Fund 51,679,700
555
From Education Fund 17,164,300
556
From Centennial Highway Fund 127,976,800
557
From Dedicated Credits Revenue 29,820,000
558
From Transportation Fund Restricted - Public Transportation System Tax 6,950,000
559
From Beginning Nonlapsing Appropriation Balances 19,879,500
560
From Closing Nonlapsing Appropriation Balances (6,765,000)
561
Schedule of Programs:
562
Debt Service 246,705,300
563
Department of Technology Services
- 15 -
564
Item 57 To Department of Technology Services - Chief Information
565
Officer
566
From General Fund 640,100
567
Schedule of Programs:
568
Chief Information Officer 640,100
569
Item 58 To Department of Technology Services - Integrated Technology
570
Division
571
From General Fund 1,519,700
572
From Federal Funds 700,000
573
From Dedicated Credits Revenue 1,500,100
574
From General Fund Restricted - Statewide E-911 Emergency Fund 250,000
575
Schedule of Programs:
576
Automated Geographic Reference Center 3,319,800
577
Statewide Interoperable Communications 650,000
578
Department of Technology Services Internal Service Funds
579
Item 59 To Department of Technology Services - Operations
580
From Dedicated Credits - Intragovernmental Revenue 117,032,700
581
Schedule of Programs:
582
Agency Services Division 6,987,700
583
Enterprise Technology Division 110,045,000
584
Budgeted FTE 933.0
585
Authorized Capital Outlay 7,961,000
586
Revenue - Capital Facilities & Government Operations
587
Item 60 To Uniform School Fund
588
From Education Fund 2,439,985,500
589
Schedule of Programs:
590
Uniform School Fund 2,439,985,500
591
Commerce & Workforce Services
592
Department of Workforce Services
593
Item 61 To Department of Workforce Services - Workforce Services
594
From General Fund 72,330,200
595
From Federal Funds 228,972,300
596
From Dedicated Credits Revenue 2,359,000
597
From Unemployment Compensation Trust 6,000
598
From Revenue Transfers 8,933,900
599
From Revenue Transfers - Medicaid 198,400
600
From Beginning Nonlapsing Appropriation Balances 1,207,300
601
Schedule of Programs:
- 16 -
602
Workforce Services 314,007,100
603
State Board of Education
604
Item 62 To State Board of Education - State Office of Rehabilitation
605
From General Fund 265,100
606
From Uniform School Fund 21,310,100
607
From Federal Funds 35,193,800
608
From Dedicated Credits Revenue 1,043,700
609
From Revenue Transfers 19,300
610
From Beginning Nonlapsing Appropriation Balances 4,800
611
From Closing Nonlapsing Appropriation Balances (4,800)
612
Schedule of Programs:
613
Executive Director 1,946,000
614
Blind and Visually Impaired 5,511,800
615
Rehabilitation Services 39,138,200
616
Disability Determination 8,142,800
617
Deaf and Hard of Hearing 3,093,200
618
Department of Alcoholic Beverage Control
619
Item 63 To Department of Alcoholic Beverage Control - Alcoholic
620
Beverage Control
621
From Liquor Control Fund 27,082,600
622
From Closing Nonlapsing Balances - Public Safety Highway Safety 100,000
623
Schedule of Programs:
624
Executive Director 1,548,900
625
Administration 1,116,400
626
Operations 2,458,400
627
Warehouse and Distribution 1,549,400
628
Stores and Agencies 18,709,500
629
Eliminate Alcohol Sales to Youth 1,800,000
630
Labor Commission
631
Item 64 To Labor Commission
632
From General Fund 6,483,600
633
From Federal Funds 2,516,000
634
From Dedicated Credits Revenue 26,700
635
From General Fund Restricted - Workplace Safety 1,534,400
636
From Uninsured Employers' Fund 1,227,400
637
From Revenue Transfers 25,000
638
Schedule of Programs:
639
Administration 1,850,800
- 17 -
640
Industrial Accidents 1,424,900
641
Appeals Board 18,900
642
Adjudication 1,127,500
643
Division of Safety 1,235,000
644
Workplace Safety 1,105,900
645
Anti-Discrimination 1,478,600
646
Utah Occupational Safety and Health 3,432,200
647
Building Operations and Maintenance 139,300
648
Department of Commerce
649
Item 65 To Department of Commerce - Commerce General Regulation
650
From Federal Funds 245,900
651
From Dedicated Credits Revenue 1,492,400
652
From General Fund Restricted - Commerce Service Fund 18,474,100
653
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
654
Fund 4,283,300
655
From General Fund Restricted - Factory Built Housing Fees 104,700
656
From General Fund Restricted - Geologist Education and Enforcement Fund 10,000
657
From General Fund Restricted - Nurses Education & Enforcement Fund 10,000
658
From General Fund Restricted - Pawnbroker Operations 45,000
659
From Pass-through 50,000
660
From Beginning Nonlapsing Appropriation Balances 300,000
661
Schedule of Programs:
662
Administration 3,080,200
663
Occupational & Professional Licensing 9,353,300
664
Securities 1,741,600
665
Consumer Protection 1,412,900
666
Corporations and Commercial Code 2,626,000
667
Real Estate 2,040,900
668
Public Utilities 3,562,600
669
Committee of Consumer Services 966,600
670
Building Operations and Maintenance 231,300
671
Item 66 To Department of Commerce - Public Utilities Professional &
672
Technical Services
673
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
674
Fund 100,000
675
From Beginning Nonlapsing Appropriation Balances 100,000
676
Schedule of Programs:
677
Professional & Technical Services 200,000
- 18 -
678
Item 67 To Department of Commerce - Committee of Consumer Services
679
Professional and Technical Services
680
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
681
Fund 500,000
682
From Beginning Nonlapsing Appropriation Balances 300,000
683
Schedule of Programs:
684
Professional & Technical Services 800,000
685
Financial Institutions
686
Item 68 To Financial Institutions - Financial Institutions Administration
687
From General Fund Restricted - Financial Institutions 6,085,900
688
Schedule of Programs:
689
Administration 5,890,900
690
Building Operations and Maintenance 195,000
691
Insurance Department
692
Item 69 To Insurance Department - Insurance Department Administration
693
From General Fund 5,919,900
694
From Dedicated Credits Revenue 3,137,000
695
From Beginning Nonlapsing Appropriation Balances 578,700
696
From Closing Nonlapsing Appropriation Balances (487,900)
697
Schedule of Programs:
698
Administration 5,919,900
699
Relative Value Study 92,000
700
Insurance Fraud Program 2,337,200
701
Captive Insurers 323,600
702
Electronic Commerce Fee 475,000
703
Item 70 To Insurance Department - Comprehensive Health Insurance Pool
704
From General Fund 10,800,000
705
From Federal Funds 900,500
706
From Dedicated Credits Revenue 23,723,000
707
From Beginning Nonlapsing Appropriation Balances 29,861,800
708
From Closing Nonlapsing Appropriation Balances (32,200,700)
709
Schedule of Programs:
710
Comprehensive Health Insurance Pool 33,084,600
711
Item 71 To Insurance Department - Bail Bond Program
712
From General Fund Restricted - Bail Bond Surety Administration 22,100
713
Schedule of Programs:
714
Bail Bond Program 22,100
715
Item 72 To Insurance Department - Title Insurance Program
- 19 -
716
From General Fund 5,200
717
From Dedicated Credits Revenue 73,000
718
Schedule of Programs:
719
Title Insurance Program 78,200
720
Public Service Commission
721
Item 73 To Public Service Commission
722
From Dedicated Credits Revenue 350,400
723
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
724
Fund 1,797,800
725
Schedule of Programs:
726
Public Service Commission 1,873,300
727
Building Operations and Maintenance 24,600
728
Energy Independent Evaluator 250,300
729
Item 74 To Public Service Commission - Research and Analysis
730
From Dedicated Credits Revenue 60,000
731
Schedule of Programs:
732
Research and Analysis 60,000
733
Item 75 To Public Service Commission - Speech and Hearing Impaired
734
From Dedicated Credits Revenue 1,299,100
735
From Beginning Nonlapsing Appropriation Balances 2,361,500
736
From Closing Nonlapsing Appropriation Balances (1,434,800)
737
Schedule of Programs:
738
Speech and Hearing Impaired 2,225,800
739
Item 76 To Public Service Commission - Universal Telecommunications
740
Support Fund
741
From Universal Public Telecom Service Fund 8,126,500
742
From Beginning Nonlapsing Appropriation Balances 7,487,700
743
From Closing Nonlapsing Appropriation Balances (8,453,700)
744
Schedule of Programs:
745
Universal Telecom Service Fund 7,160,500
746
Economic Development and Revenue
747
Utah State Tax Commission
748
Item 77 To Utah State Tax Commission - Tax Administration
749
From General Fund 25,648,500
750
From Uniform School Fund 20,360,400
751
From Transportation Fund 5,857,400
752
From Federal Funds 510,400
753
From Dedicated Credits Revenue 11,324,300
- 20 -
754
From General Fund Restricted - Sales and Use Tax Administration Fees 8,374,700
755
From Transportation Fund Restricted - Uninsured Motorist I.D. 133,800
756
From Revenue Transfers 102,300
757
From Beginning Nonlapsing Appropriation Balances 3,836,400
758
From Closing Nonlapsing Appropriation Balances (2,593,800)
759
Schedule of Programs:
760
Administration Division 8,087,900
761
Auditing Division 10,733,200
762
Multi-State Tax Compact 221,200
763
Technology Management 10,020,500
764
Tax Processing Division 8,424,000
765
Seasonal Employees 384,000
766
Tax Payer Services 9,928,300
767
Property Tax Division 4,854,700
768
Motor Vehicles 17,856,500
769
Motor Vehicle Enforcement Division 3,044,100
770
Item 78 To Utah State Tax Commission - License Plates Production
771
From Dedicated Credits Revenue 2,566,800
772
From Beginning Nonlapsing Appropriation Balances 3,310,800
773
From Closing Nonlapsing Appropriation Balances (3,092,300)
774
Schedule of Programs:
775
License Plates Production 2,785,300
776
Item 79 To Utah State Tax Commission - Liquor Profit Distribution
777
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 4,984,800
778
Schedule of Programs:
779
Liquor Profit Distribution 4,984,800
780
Department of Community and Culture
781
Item 80 To Department of Community and Culture - Administration
782
From General Fund 2,776,300
783
From Beginning Nonlapsing Appropriation Balances 247,100
784
Schedule of Programs:
785
Executive Director 706,100
786
Information Technology 754,100
787
Administrative Services 1,563,200
788
Item 81 To Department of Community and Culture - Historical Society
789
From Federal Funds 100,000
790
From Dedicated Credits Revenue 260,000
791
Schedule of Programs:
- 21 -
792
State Historical Society 360,000
793
Item 82 To Department of Community and Culture - State History
794
From General Fund 2,308,800
795
From Federal Funds 956,700
796
From Dedicated Credits Revenue 455,000
797
Schedule of Programs:
798
Administration 649,400
799
Research Libraries and Collections 627,700
800
Public History and Education 501,200
801
Office of Preservation 1,837,300
802
History Projects and Grants 104,900
803
Item 83 To Department of Community and Culture - Division of Arts and
804
Museums
805
From General Fund 3,071,700
806
From Federal Funds 690,400
807
From Dedicated Credits Revenue 151,900
808
Schedule of Programs:
809
Administration 681,800
810
Grants to Non-profits 1,271,000
811
Community Arts Outreach 1,961,200
812
Item 84 To Department of Community and Culture - Division of Arts and
813
Museums - Office of Museum Services
814
From General Fund 420,900
815
Schedule of Programs:
816
Office of Museum Services 420,900
817
Item 85 To Department of Community and Culture - State Library
818
From General Fund 5,195,700
819
From Federal Funds 1,660,800
820
From Dedicated Credits Revenue 2,224,600
821
Schedule of Programs:
822
Administration 1,881,100
823
Blind and Physically Handicapped 1,693,600
824
Library Development 1,231,400
825
Library Resources 4,275,000
826
Item 86 To Department of Community and Culture - Indian Affairs
827
From General Fund 249,300
828
From Dedicated Credits Revenue 25,000
829
From Beginning Nonlapsing Appropriation Balances 12,700
- 22 -
830
Schedule of Programs:
831
Indian Affairs 287,000
832
Item 87 To Department of Community and Culture - Housing and
833
Community Development
834
From General Fund 7,761,200
835
From Federal Funds 39,430,900
836
From Dedicated Credits Revenue 1,756,000
837
From General Fund Restricted - Pamela Atkinson Homeless Trust 850,000
838
From Permanent Community Impact 1,023,600
839
Schedule of Programs:
840
Community Development Administration 642,400
841
Ethnic Office 885,900
842
Community Assistance 14,870,400
843
Housing Development 1,001,600
844
Special Housing 143,000
845
Homeless Committee 3,780,600
846
HEAT 15,470,400
847
Weatherization Assistance 6,759,500
848
Community Services 3,333,100
849
Commission on Volunteers 3,621,000
850
Emergency Food Network 313,800
851
Item 88 To Department of Community and Culture - Community
852
Development Capital Budget
853
From General Fund Restricted - Mineral Lease 5,500,000
854
From Permanent Community Impact 69,500,000
855
From Repayments 28,000,000
856
Schedule of Programs:
857
Permanent Community Impact Board 97,500,000
858
Special Service Districts 5,500,000
859
Item 89 To Department of Community and Culture - Zoos
860
From General Fund 1,498,700
861
Schedule of Programs:
862
Zoos 1,498,700
863
Governor's Office of Economic Development
864
Item 90 To Governor's Office of Economic Development - Administration
865
From General Fund 2,536,400
866
Schedule of Programs:
867
Administration 2,536,400
- 23 -
868
Item 91 To Governor's Office of Economic Development - Office of
869
Tourism
870
From General Fund 4,210,800
871
From Transportation Fund 118,000
872
From Dedicated Credits Revenue 254,700
873
From General Fund Restricted - Motion Picture Incentive Fund 2,500,000
874
Schedule of Programs:
875
Administration 1,031,500
876
Operations and Fulfillment 2,788,200
877
Film Commission 3,263,800
878
Item 92 To Governor's Office of Economic Development - Business
879
Development
880
From General Fund 8,157,600
881
From Federal Funds 300,000
882
From General Fund Restricted - Industrial Assistance 223,500
883
Schedule of Programs:
884
Business Creation 4,079,100
885
Business Growth 3,589,500
886
Business Recruitment 1,012,500
887
Item 93 To Governor's Office of Economic Development - Incentive Funds
888
From General Fund 150,000
889
Schedule of Programs:
890
Custom Fit - Nursing 150,000
891
Utah Sports Authority
892
Item 94 To Utah Sports Authority
893
From General Fund 170,000
894
From Dedicated Credits Revenue 10,000
895
Schedule of Programs:
896
Utah Sports Authority 180,000
897
Utah Science Technology and Research Governing Authority
898
Item 95 To Utah Science Technology and Research Governing Authority
899
From General Fund 19,324,500
900
From Beginning Nonlapsing Appropriation Balances 884,700
901
Schedule of Programs:
902
Administration 261,300
903
Technology Outreach 4,947,900
904
Research Teams 11,000,000
905
Project 4,000,000
- 24 -
906
Item 96 To Utah Science Technology and Research Governing Authority -
907
Utah Science Technology and Research Governing Authority Capital Budget
908
From Beginning Nonlapsing Appropriation Balances 37,192,000
909
From Closing Nonlapsing Appropriation Balances (25,192,000)
910
Schedule of Programs:
911
USTAR Research Buildings 12,000,000
912
Restricted Revenue - Economic Development and Revenue
913
Item 97 To Olene Walker Housing Trust Fund
914
From General Fund 2,636,400
915
From Federal Funds 3,850,000
916
Schedule of Programs:
917
Olene Walker Housing Trust Fund 6,486,400
918
Item 98 To Permanent Community Impact Fund
919
From General Fund Restricted - Mineral Lease 58,000,000
920
From General Fund Restricted - Mineral Bonus 20,900,000
921
Schedule of Programs:
922
Permanent Community Impact Fund 78,900,000
923
Item 99 To General Fund Restricted - Pamela Atkinson Homeless Trust
924
From General Fund 700,000
925
Schedule of Programs:
926
General Fund Restricted - Pamela Atkinson Homeless Trust 700,000
927
Item 100 To General Fund Restricted - Motion Picture Incentive Fund
928
From General Fund 2,500,000
929
Schedule of Programs:
930
Motion Picture Incentive Fund 2,500,000
931
Health & Human Services
932
Department of Health
933
Item 101 To Department of Health - Executive Director's Operations
934
From General Fund 6,843,200
935
From Federal Funds 16,666,400
936
From Dedicated Credits Revenue 2,266,300
937
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
938
Restricted Account 50,000
939
From General Fund Restricted - Kurt Oscarson Organ Transplant Account 100,000
940
From Organ Donation Contribution Fund 113,000
941
From Revenue Transfers - Within Agency 106,500
942
From Beginning Nonlapsing Appropriation Balances 29,900
943
Schedule of Programs:
- 25 -
944
Executive Director 2,510,800
945
Program Operations 4,079,800
946
Medical Examiner 2,500,400
947
Bioterrorism Grants 12,677,500
948
Center for Health Data 4,406,800
949
Item 102 To Department of Health - Health Systems Improvement
950
From General Fund 6,064,400
951
From Federal Funds 5,138,800
952
From Dedicated Credits Revenue 5,891,400
953
From Revenue Transfers - Public Safety 215,000
954
From Revenue Transfers - Within Agency 78,300
955
From Rural Health Care Facilities Fund 277,500
956
From Beginning Nonlapsing Appropriation Balances 1,730,500
957
From Closing Nonlapsing Appropriation Balances (1,678,600)
958
Schedule of Programs:
959
Director's Office 384,000
960
Emergency Medical Services 5,901,500
961
Child Care Licensing 2,695,500
962
Health Facility Licensure, Certification, & Resident Assessment 5,752,500
963
Primary Care and Rural Health 2,983,800
964
Item 103 To Department of Health - Workforce Financial Assistance
965
From General Fund 423,900
966
From Beginning Nonlapsing Appropriation Balances 350,000
967
From Closing Nonlapsing Appropriation Balances (350,000)
968
Schedule of Programs:
969
Workforce Financial Assistance 423,900
970
Item 104 To Department of Health - Epidemiology and Laboratory Services
971
From General Fund 5,762,800
972
From Federal Funds 7,831,300
973
From Dedicated Credits Revenue 5,306,300
974
From General Fund Restricted - State Lab Drug Testing Account 407,100
975
From Revenue Transfers - Environmental Quality 31,500
976
From Revenue Transfers - Other Agencies 150,000
977
From Revenue Transfers - Workforce Services 807,600
978
Schedule of Programs:
979
Director's Office 718,400
980
Chemical and Environmental Services 1,946,100
981
Forensic Toxicology 1,163,700
- 26 -
982
Laboratory Improvement 1,393,000
983
Microbiology 4,146,100
984
Communicable Disease Control 7,850,300
985
Epidemiology 3,079,000
986
Item 105 To Department of Health - Community and Family Health
987
Services
988
From General Fund 12,703,300
989
From Federal Funds 58,835,600
990
From Dedicated Credits Revenue 16,010,600
991
From General Fund Restricted - Cigarette Tax Restricted Account 3,131,700
992
From General Fund Restricted - Tobacco Settlement Account 6,377,600
993
From Revenue Transfers - Human Services 1,077,000
994
From Revenue Transfers - Intergovernmental (242,000)
995
From Revenue Transfers - Public Safety 130,000
996
From Revenue Transfers - Within Agency 6,599,900
997
Schedule of Programs:
998
Director's Office 3,035,600
999
Health Promotion 20,376,100
1000
Maternal and Child Health 55,418,100
1001
Children with Special Health Care Needs 25,793,900
1002
Item 106 To Department of Health - Health Care Financing
1003
From General Fund 4,990,800
1004
From Federal Funds 53,003,900
1005
From Dedicated Credits Revenue 2,207,900
1006
From General Fund Restricted - Nursing Care Facilities Account 350,000
1007
From Revenue Transfers - Human Services 82,900
1008
From Revenue Transfers - Medicaid 2,243,400
1009
From Revenue Transfers - Other Agencies 8,421,700
1010
From Revenue Transfers - Within Agency 22,780,800
1011
From Revenue Transfers - Workforce Services 76,700
1012
From Beginning Nonlapsing Appropriation Balances 689,200
1013
Schedule of Programs:
1014
Director's Office 5,760,200
1015
Financial Services 9,875,100
1016
Managed Health Care 3,519,900
1017
Medical Claims 4,081,000
1018
Eligibility Services 3,709,900
1019
Coverage and Reimbursement 5,449,800
- 27 -
1020
Contracts 62,451,400
1021
Item 107 To Department of Health - Medical Assistance
1022
From General Fund 338,915,000
1023
From Federal Funds 1,102,567,500
1024
From Dedicated Credits Revenue 74,891,400
1025
From General Fund Restricted - Nursing Care Facilities Account 15,366,200
1026
From Revenue Transfers - Human Services 64,435,700
1027
From Revenue Transfers - Intergovernmental 34,729,700
1028
From Revenue Transfers - Other Agencies 524,100
1029
From Revenue Transfers - Within Agency 3,156,000
1030
From Revenue Transfers - Workforce Services 378,900
1031
From Beginning Nonlapsing Appropriation Balances 699,500
1032
From Closing Nonlapsing Appropriation Balances (699,500)
1033
Schedule of Programs:
1034
Medicaid Base Program 1,277,491,700
1035
Pharmacy Program 163,993,400
1036
Title XIX for Human Services 187,313,600
1037
DOH Health Clinics 6,165,800
1038
Item 108 To Department of Health - Children's Health Insurance Program
1039
From General Fund 2,000,000
1040
From Federal Funds 51,300,100
1041
From Dedicated Credits Revenue 2,610,000
1042
From General Fund Restricted - Tobacco Settlement Account 10,333,100
1043
From Revenue Transfers - Other Agencies 111,200
1044
From Revenue Transfers - Within Agency 324,700
1045
Schedule of Programs:
1046
Children's Health Insurance Program 66,679,100
1047
Item 109 To Department of Health - Local Health Departments
1048
From General Fund 2,181,600
1049
Schedule of Programs:
1050
Local Health Department Funding 2,181,600
1051
Department of Human Services
1052
Item 110 To Department of Human Services - Executive Director
1053
Operations
1054
From General Fund 15,623,400
1055
From Federal Funds 7,879,200
1056
From Revenue Transfers - Department of Health - Medical Assistance 392,500
1057
From Revenue Transfers - Other Agencies 2,191,100
- 28 -
1058
Schedule of Programs:
1059
Executive Director's Office 1,526,100
1060
Legal Affairs 1,587,200
1061
Information Technology 4,396,800
1062
Fiscal Operations 4,359,500
1063
Human Resources 1,868,900
1064
Local Discretionary 1,202,000
1065
Services Review 1,214,700
1066
Office of Licensing 2,807,300
1067
Developmental Disabilities Council 1,005,500
1068
Foster Care Citizens Review Boards 661,900
1069
Drug Offender Reform Act - Pilot 5,456,300
1070
Item 111 To Department of Human Services - Drug Courts/Boards
1071
From General Fund 1,305,000
1072
From Federal Funds 800,000
1073
From General Fund Restricted - Tobacco Settlement Account 1,647,200
1074
From Revenue Transfers - Commission on Criminal and Juvenile Justice 166,000
1075
Schedule of Programs:
1076
Drug Board 350,900
1077
Drug Courts 3,567,300
1078
Item 112 To Department of Human Services - Division of Substance Abuse
1079
and Mental Health
1080
From General Fund 84,682,800
1081
From Federal Funds 23,927,600
1082
From Dedicated Credits Revenue 2,557,400
1083
From General Fund Restricted - Intoxicated Driver Rehabilitation 1,500,000
1084
From Revenue Transfers - Department of Health - Medical Assistance 11,761,100
1085
From Revenue Transfers - Other Agencies 68,300
1086
Schedule of Programs:
1087
Administration 3,110,400
1088
Community Mental Health Services 5,430,300
1089
Mental Health Centers 29,270,900
1090
Residential Mental Health Services 1,152,500
1091
State Hospital 52,980,000
1092
State Substance Abuse Services 6,593,600
1093
Local Substance Abuse Services 24,459,500
1094
Drivers Under the Influence 1,500,000
1095
Item 113 To Department of Human Services - Division of Services for
- 29 -
1096
People with Disabilities
1097
From General Fund 55,981,400
1098
From Federal Funds 2,834,500
1099
From Dedicated Credits Revenue 2,283,100
1100
From General Fund Restricted - Trust for People with Disabilities 100,000
1101
From Revenue Transfers - Department of Health - Medical Assistance 132,872,200
1102
From Revenue Transfers - Other Agencies 431,300
1103
From Beginning Nonlapsing Appropriation Balances 1,000,000
1104
Schedule of Programs:
1105
Administration 4,318,500
1106
Service Delivery 16,461,800
1107
State Developmental Center 39,495,000
1108
Community Waiver Services 127,474,200
1109
Brain Injury Waiver Services 2,889,600
1110
Physical Disability Waiver Services 1,830,500
1111
Non-waiver Services 3,032,900
1112
Item 114 To Department of Human Services - Office of Recovery Services
1113
From General Fund 15,506,500
1114
From Federal Funds 32,686,400
1115
From Dedicated Credits Revenue 3,111,600
1116
From Revenue Transfers - Department of Health - Medical Assistance 2,197,800
1117
From Revenue Transfers - Other Agencies 209,300
1118
Schedule of Programs:
1119
Administration 1,611,200
1120
Financial Services 5,898,500
1121
Electronic Technology 8,594,100
1122
Child Support Services 28,831,500
1123
Children in Care Collections 2,185,700
1124
Attorney General Contract 4,058,300
1125
Medical Collections 2,532,300
1126
Item 115 To Department of Human Services - Division of Child and Family
1127
Services
1128
From General Fund 98,271,300
1129
From Federal Funds 46,880,600
1130
From Dedicated Credits Revenue 1,776,700
1131
From General Fund Restricted - Children's Trust 400,000
1132
From General Fund Restricted - Domestic Violence 754,100
1133
From Revenue Transfers - Department of Health - Medical Assistance 9,081,000
- 30 -
1134
From Revenue Transfers - Other Agencies 338,500
1135
From Beginning Nonlapsing Appropriation Balances 4,620,800
1136
Schedule of Programs:
1137
Administration 4,453,100
1138
Service Delivery 69,539,900
1139
In-Home Services 2,236,000
1140
Out-of-Home Care 43,561,100
1141
Facility Based Services 4,269,900
1142
Minor Grants 5,058,400
1143
Selected Programs 3,234,600
1144
Special Needs 2,003,200
1145
Domestic Violence Services 6,348,000
1146
Children's Trust Fund 402,300
1147
Adoption Assistance 14,906,600
1148
Child Welfare Management Information System 6,109,900
1149
Item 116 To Department of Human Services - Division of Aging and Adult
1150
Services
1151
From General Fund 13,888,100
1152
From Federal Funds 8,726,500
1153
From Dedicated Credits Revenue 17,500
1154
From Revenue Transfers - Department of Health - Medical Assistance 413,800
1155
Schedule of Programs:
1156
Administration 1,724,700
1157
Local Government Grants 15,118,300
1158
Non-Formula Funds 2,721,400
1159
Adult Protective Services 3,481,500
1160
Restricted Revenue - Health & Human Services
1161
Item 117 To Rural Health Care Facilities Fund
1162
From General Fund 555,000
1163
Schedule of Programs:
1164
Rural Health Care Facilities Fund 555,000
1165
Department of Human Services Internal Service Funds
1166
Item 118 To Department of Human Services - Internal Service Funds
1167
From Dedicated Credits - Intragovernmental Revenue 4,889,628
1168
Schedule of Programs:
1169
ISF - DHS General Services 1,440,000
1170
ISF - DHS Data Processing 3,449,628
1171
Budgeted FTE 1.0
- 31 -
1172
Higher Education
1173
University of Utah
1174
Item 119 To University of Utah - Education and General
1175
From General Fund 153,098,500
1176
From Education Fund 65,995,700
1177
From Dedicated Credits Revenue 119,400,000
1178
From Dedicated Credits - Land Grant Management 502,100
1179
From General Fund Restricted - Cigarette Tax Restricted Account 4,284,500
1180
From General Fund Restricted - Tobacco Settlement Account 4,000,000
1181
Schedule of Programs:
1182
Education and General 347,280,800
1183
Item 120 To University of Utah - Educationally Disadvantaged
1184
From General Fund 719,600
1185
From Education Fund 43,900
1186
From Revenue Transfers - Commission on Criminal and Juvenile Justice 34,500
1187
Schedule of Programs:
1188
Educationally Disadvantaged 798,000
1189
Item 121 To University of Utah - School of Medicine
1190
From General Fund 1,091,000
1191
From Education Fund 21,860,100
1192
From Dedicated Credits Revenue 11,486,300
1193
Schedule of Programs:
1194
School of Medicine 34,437,400
1195
Item 122 To University of Utah - University Hospital
1196
From General Fund 4,557,100
1197
From Education Fund 465,900
1198
From Dedicated Credits - Land Grant Management 455,800
1199
Schedule of Programs:
1200
University Hospital 4,941,500
1201
Miners' Hospital 537,300
1202
Item 123 To University of Utah - Regional Dental Education Program
1203
From General Fund 563,900
1204
From Education Fund 25,600
1205
From Dedicated Credits Revenue 180,600
1206
Schedule of Programs:
1207
Regional Dental Education Program 770,100
1208
Item 124 To University of Utah - Public Service
1209
From General Fund 1,362,800
- 32 -
1210
From Education Fund 490,200
1211
Schedule of Programs:
1212
Seismograph Stations 770,500
1213
Museum of Natural History 956,700
1214
State Arboretum 125,800
1215
Item 125 To University of Utah - Statewide TV Administration
1216
From General Fund 2,468,700
1217
From Education Fund 197,300
1218
Schedule of Programs:
1219
Public Broadcasting 2,666,000
1220
Item 126 To University of Utah - Poison Control Center
1221
From Dedicated Credits Revenue 1,534,400
1222
Schedule of Programs:
1223
Poison Control Center 1,534,400
1224
Item 127 To University of Utah - Utah Tele-Health Network
1225
From General Fund 514,600
1226
Schedule of Programs:
1227
Utah Tele-Health Network 514,600
1228
Item 128 To University of Utah - Center on Aging
1229
From General Fund, One-time 174,500
1230
Schedule of Programs:
1231
Center on Aging 174,500
1232
Utah State University
1233
Item 129 To Utah State University - Education and General
1234
From General Fund 99,056,600
1235
From Education Fund 17,686,200
1236
From Dedicated Credits Revenue 53,643,900
1237
From Dedicated Credits - Land Grant Management 150,600
1238
Schedule of Programs:
1239
Education and General 170,537,300
1240
Item 130 To Utah State University - Educationally Disadvantaged
1241
From General Fund 236,500
1242
From Education Fund 14,700
1243
Schedule of Programs:
1244
Educationally Disadvantaged 251,200
1245
Item 131 To Utah State University - Uintah Basin Continuing Education
1246
Center
1247
From General Fund 2,953,200
- 33 -
1248
From Education Fund 1,391,800
1249
From Dedicated Credits Revenue 2,203,600
1250
Schedule of Programs:
1251
Uintah Basin Continuing Education Center 6,548,600
1252
Item 132 To Utah State University - Southeastern Continuing Education
1253
Center
1254
From General Fund 652,500
1255
From Education Fund 57,500
1256
From Dedicated Credits Revenue 512,200
1257
Schedule of Programs:
1258
Southeastern Continuing Education Center 1,222,200
1259
Item 133 To Utah State University - Brigham City Continuing Education
1260
Center
1261
From General Fund 1,552,600
1262
From Education Fund 1,293,800
1263
From Dedicated Credits Revenue 6,136,700
1264
Schedule of Programs:
1265
Brigham City Continuing Education Center 8,983,100
1266
Item 134 To Utah State University - Tooele Continuing Education Center
1267
From General Fund 1,316,800
1268
From Education Fund 1,117,500
1269
From Dedicated Credits Revenue 5,113,800
1270
Schedule of Programs:
1271
Tooele Continuing Education Center 7,548,100
1272
Item 135 To Utah State University - Water Research Laboratory
1273
From General Fund 1,574,800
1274
From Education Fund 264,400
1275
From General Fund Restricted - Mineral Lease 1,745,800
1276
From General Fund Restricted - Land Exchange Distribution Account 64,700
1277
Schedule of Programs:
1278
Water Research Laboratory 3,649,700
1279
Item 136 To Utah State University - Agriculture Experiment Station
1280
From General Fund 884,800
1281
From Education Fund 12,287,800
1282
From Federal Funds 1,813,800
1283
From Dedicated Credits Revenue 630,000
1284
Schedule of Programs:
1285
Agriculture Experiment Station 15,616,400
- 34 -
1286
Item 137 To Utah State University - Cooperative Extension
1287
From General Fund 874,800
1288
From Education Fund 12,231,100
1289
From Federal Funds 2,088,500
1290
From Dedicated Credits Revenue 150,000
1291
Schedule of Programs:
1292
Cooperative Extension 15,344,400
1293
Weber State University
1294
Item 138 To Weber State University - Education and General
1295
From General Fund 2,970,700
1296
From Education Fund 65,304,900
1297
From Dedicated Credits Revenue 42,325,000
1298
Schedule of Programs:
1299
Education and General 110,600,600
1300
Item 139 To Weber State University - Educationally Disadvantaged
1301
From General Fund 340,300
1302
From Education Fund 33,000
1303
Schedule of Programs:
1304
Educationally Disadvantaged 373,300
1305
Southern Utah University
1306
Item 140 To Southern Utah University - Education and General
1307
From General Fund 2,310,500
1308
From Education Fund 30,473,900
1309
From Dedicated Credits Revenue 19,160,500
1310
Schedule of Programs:
1311
Education and General 51,944,900
1312
Item 141 To Southern Utah University - Educationally Disadvantaged
1313
From General Fund 95,400
1314
From Education Fund 5,700
1315
Schedule of Programs:
1316
Educationally Disadvantaged 101,100
1317
Item 142 To Southern Utah University - Shakespeare Festival
1318
From General Fund 12,500
1319
From Education Fund 12,500
1320
Schedule of Programs:
1321
Shakespeare Festival 25,000
1322
Item 143 To Southern Utah University - Rural Development
1323
From General Fund 98,100
- 35 -
1324
From Education Fund 9,100
1325
Schedule of Programs:
1326
Rural Development 107,200
1327
Snow College
1328
Item 144 To Snow College - Education and General
1329
From General Fund 1,536,900
1330
From Education Fund 19,214,000
1331
From Dedicated Credits Revenue 5,097,400
1332
Schedule of Programs:
1333
Education and General 25,848,300
1334
Item 145 To Snow College - Educationally Disadvantaged
1335
From General Fund 32,000
1336
Schedule of Programs:
1337
Educationally Disadvantaged 32,000
1338
Item 146 To Snow College - Applied Technology Education
1339
From General Fund 1,265,700
1340
Schedule of Programs:
1341
Applied Technology Education 1,265,700
1342
Dixie State College of Utah
1343
Item 147 To Dixie State College of Utah - Education and General
1344
From General Fund 3,619,100
1345
From Education Fund 18,232,200
1346
From Dedicated Credits Revenue 9,777,500
1347
Schedule of Programs:
1348
Education and General 31,628,800
1349
Item 148 To Dixie State College of Utah - Educationally Disadvantaged
1350
From General Fund 30,600
1351
Schedule of Programs:
1352
Educationally Disadvantaged 30,600
1353
Item 149 To Dixie State College of Utah - Zion Park Amphitheater
1354
From General Fund 57,400
1355
From Education Fund 2,600
1356
From Dedicated Credits Revenue 33,500
1357
Schedule of Programs:
1358
Zion Park Amphitheater 93,500
1359
College of Eastern Utah
1360
Item 150 To College of Eastern Utah - Education and General
1361
From General Fund 1,300,600
- 36 -
1362
From Education Fund 13,784,800
1363
From Dedicated Credits Revenue 1,460,000
1364
Schedule of Programs:
1365
Education and General 14,975,200
1366
Applied Technology Education 1,570,200
1367
Item 151 To College of Eastern Utah - Educationally Disadvantaged
1368
From General Fund 117,800
1369
From Education Fund 1,400
1370
Schedule of Programs:
1371
Educationally Disadvantaged 119,200
1372
Item 152 To College of Eastern Utah - Prehistoric Museum
1373
From General Fund 190,700
1374
From Education Fund 95,900
1375
From Dedicated Credits Revenue 1,000
1376
Schedule of Programs:
1377
Prehistoric Museum 287,600
1378
Item 153 To College of Eastern Utah - San Juan Center
1379
From General Fund 2,021,200
1380
From Education Fund 358,200
1381
From Dedicated Credits Revenue 592,300
1382
Schedule of Programs:
1383
San Juan Center 2,971,700
1384
Utah Valley State College
1385
Item 154 To Utah Valley State College - Education and General
1386
From General Fund 20,968,100
1387
From Education Fund 42,550,600
1388
From Dedicated Credits Revenue 53,939,000
1389
Schedule of Programs:
1390
Education and General 117,457,700
1391
Item 155 To Utah Valley State College - Educationally Disadvantaged
1392
From General Fund 139,100
1393
From Education Fund 13,400
1394
Schedule of Programs:
1395
Educationally Disadvantaged 152,500
1396
Salt Lake Community College
1397
Item 156 To Salt Lake Community College - Education and General
1398
From General Fund 5,021,700
1399
From Education Fund 57,349,100
- 37 -
1400
From Dedicated Credits Revenue 38,079,000
1401
Schedule of Programs:
1402
Education and General 100,449,800
1403
Item 157 To Salt Lake Community College - Educationally Disadvantaged
1404
From General Fund 178,400
1405
Schedule of Programs:
1406
Educationally Disadvantaged 178,400
1407
Item 158 To Salt Lake Community College - Skill Center
1408
From General Fund 4,091,800
1409
From Education Fund 420,900
1410
From Dedicated Credits Revenue 1,238,700
1411
Schedule of Programs:
1412
Skills Center 5,751,400
1413
Utah College of Applied Technology
1414
Item 159 To Utah College of Applied Technology - Administration
1415
From General Fund 4,143,700
1416
From Uniform School Fund 420,000
1417
From Education Fund 1,619,700
1418
Schedule of Programs:
1419
Administration 1,773,400
1420
Equipment 801,900
1421
Custom Fit 3,608,100
1422
Item 160 To Utah College of Applied Technology - Bridgerland Applied
1423
Technology College
1424
From General Fund 5,271,000
1425
From Uniform School Fund 2,677,000
1426
From Education Fund 1,702,300
1427
From Dedicated Credits Revenue 1,444,800
1428
Schedule of Programs:
1429
Bridgerland Applied Technology College 11,095,100
1430
Item 161 To Utah College of Applied Technology - Davis Applied
1431
Technology College
1432
From General Fund 4,978,000
1433
From Uniform School Fund 3,105,300
1434
From Education Fund 2,104,200
1435
From Dedicated Credits Revenue 1,650,000
1436
Schedule of Programs:
1437
Davis Applied Technology College 11,837,500
- 38 -
1438
Item 162 To Utah College of Applied Technology - Dixie Applied
1439
Technology College
1440
From Uniform School Fund 1,038,400
1441
From Education Fund 764,500
1442
From Dedicated Credits Revenue 150,000
1443
Schedule of Programs:
1444
Dixie Applied Technology College 1,952,900
1445
Item 163 To Utah College of Applied Technology - Mountainland Applied
1446
Technology College
1447
From General Fund 200
1448
From Uniform School Fund 3,745,900
1449
From Education Fund 1,058,000
1450
From Dedicated Credits Revenue 261,000
1451
Schedule of Programs:
1452
Mountainland Applied Technology College 5,065,100
1453
Item 164 To Utah College of Applied Technology - Ogden/Weber Applied
1454
Technology College
1455
From General Fund 5,946,200
1456
From Uniform School Fund 3,075,800
1457
From Education Fund 2,105,000
1458
From Dedicated Credits Revenue 1,549,100
1459
Schedule of Programs:
1460
Ogden/Weber Applied Technology College 12,676,100
1461
Item 165 To Utah College of Applied Technology - Salt Lake/Tooele
1462
Applied Technology College
1463
From General Fund 1,607,600
1464
From Uniform School Fund 551,400
1465
From Education Fund 937,500
1466
From Dedicated Credits Revenue 329,000
1467
Schedule of Programs:
1468
Salt Lake/Tooele Applied Technology College 3,425,500
1469
Item 166 To Utah College of Applied Technology - Southwest Applied
1470
Technology College
1471
From General Fund 442,500
1472
From Uniform School Fund 1,197,800
1473
From Education Fund 582,100
1474
From Dedicated Credits Revenue 160,000
1475
Schedule of Programs:
- 39 -
1476
Southwest Applied Technology College 2,382,400
1477
Item 167 To Utah College of Applied Technology - Uintah Basin Applied
1478
Technology College
1479
From General Fund 1,851,500
1480
From Uniform School Fund 2,325,800
1481
From Education Fund 1,116,400
1482
From Dedicated Credits Revenue 1,073,500
1483
Schedule of Programs:
1484
Uintah Basin Applied Technology College 6,367,200
1485
State Board of Regents
1486
Item 168 To State Board of Regents - Administration
1487
From General Fund 3,352,900
1488
From Education Fund 1,148,800
1489
From General Fund Restricted - Prison Telephone Surcharge Account 1,000,000
1490
Schedule of Programs:
1491
Administration 3,116,000
1492
Prison Recidivism 1,385,700
1493
Services for Hearing Impaired Students 1,000,000
1494
Item 169 To State Board of Regents - Engineering Initiative
1495
From Education Fund 3,000,000
1496
Schedule of Programs:
1497
Engineering Initiative 3,000,000
1498
Item 170 To State Board of Regents - Federal Programs
1499
From Federal Funds 303,100
1500
Schedule of Programs:
1501
Federal Programs 303,100
1502
Item 171 To State Board of Regents - Campus Compact
1503
From General Fund 100,000
1504
Schedule of Programs:
1505
Campus Compact 100,000
1506
Item 172 To State Board of Regents - Student Aid
1507
From General Fund 5,518,000
1508
From Education Fund 3,677,800
1509
Schedule of Programs:
1510
Student Aid 3,737,400
1511
Engineering Loan Repayment Program 50,000
1512
Minority Scholarships 47,100
1513
Tuition Assistance 47,100
- 40 -
1514
New Century Scholarships 1,330,400
1515
Utah Centennial Opportunity Program for Education 3,983,800
1516
Item 173 To State Board of Regents - Western Interstate Commission for
1517
Higher Education
1518
From General Fund 1,021,900
1519
Schedule of Programs:
1520
Western Interstate Commission for Higher Education 1,021,900
1521
Item 174 To State Board of Regents - T.H. Bell Scholarship Program
1522
From General Fund 623,300
1523
From Education Fund 1,200,000
1524
From Dedicated Credits Revenue 175,800
1525
Schedule of Programs:
1526
T.H. Bell Scholarship Program 1,999,100
1527
Item 175 To State Board of Regents - Higher Education Technology
1528
Initiative
1529
From General Fund 2,445,600
1530
From Education Fund 2,264,100
1531
Schedule of Programs:
1532
Higher Education Technology Initiative 4,709,700
1533
Item 176 To State Board of Regents - Jobs Now Initiative
1534
From Education Fund 1,000,000
1535
Schedule of Programs:
1536
Jobs Now Initiative 1,000,000
1537
Item 177 To State Board of Regents - Electronic College
1538
From General Fund 535,700
1539
From Education Fund 12,000
1540
From Dedicated Credits Revenue 198,800
1541
Schedule of Programs:
1542
Electronic College 746,500
1543
Item 178 To State Board of Regents - Utah Academic Library Consortium
1544
From General Fund 2,883,500
1545
From Education Fund 300,000
1546
Schedule of Programs:
1547
Utah Academic Library Consortium 3,183,500
1548
Utah Education Network
1549
Item 179 To Utah Education Network
1550
From General Fund 261,100
1551
From Uniform School Fund 14,506,000
- 41 -
1552
From Education Fund 5,214,600
1553
From Federal Funds 2,524,400
1554
From Dedicated Credits Revenue 8,894,100
1555
From Revenue Transfers 33,000
1556
From Beginning Nonlapsing Appropriation Balances 200,000
1557
Schedule of Programs:
1558
Administration 2,021,800
1559
Operations and Maintenance 963,400
1560
Public Information 382,900
1561
KUEN Broadcast 711,100
1562
Technical Services 23,943,400
1563
Internet Protocol Video Project 200,000
1564
Instructional Services 3,410,600
1565
Medical Education Program
1566
Item 180 To Medical Education Program
1567
From General Fund 453,000
1568
From Dedicated Credits Revenue 674,300
1569
From Beginning Nonlapsing Appropriation Balances 292,000
1570
Schedule of Programs:
1571
Medical Education Program 1,419,300
1572
Natural Resources
1573
Department of Natural Resources
1574
Item 181 To Department of Natural Resources - Administration
1575
From General Fund 3,291,200
1576
Schedule of Programs:
1577
Executive Director 817,800
1578
Administrative Services 1,912,800
1579
Public Affairs 330,900
1580
Bear Lake Commission 78,700
1581
Law Enforcement 151,000
1582
Item 182 To Department of Natural Resources - Species Protection
1583
From Dedicated Credits Revenue 2,450,000
1584
From General Fund Restricted - Species Protection 584,600
1585
Schedule of Programs:
1586
Species Protection 3,034,600
1587
Item 183 To Department of Natural Resources - Building Operations
1588
From General Fund 1,660,700
1589
Schedule of Programs:
- 42 -
1590
Building Operations 1,660,700
1591
Item 184 To Department of Natural Resources - Range Creek
1592
From General Fund 164,600
1593
Schedule of Programs:
1594
Range Creek Security 164,600
1595
Item 185 To Department of Natural Resources - Watershed
1596
From General Fund 2,000,000
1597
From Dedicated Credits Revenue 500,000
1598
Schedule of Programs:
1599
Watershed 2,500,000
1600
Item 186 To Department of Natural Resources - Forestry, Fire and State
1601
Lands
1602
From General Fund 3,184,600
1603
From Federal Funds 5,312,800
1604
From Dedicated Credits Revenue 4,489,000
1605
From General Fund Restricted - Sovereign Land Management 3,482,900
1606
Schedule of Programs:
1607
Division Administration 1,029,300
1608
Fire Management 587,500
1609
Fire Suppression Emergencies 2,419,400
1610
Lands Management 492,500
1611
Forest Management 1,702,300
1612
Program Delivery 5,521,300
1613
Lone Peak Center 3,387,200
1614
Project Management 1,329,800
1615
Item 187 To Department of Natural Resources - Oil, Gas and Mining
1616
From General Fund 1,800,400
1617
From Federal Funds 6,763,000
1618
From Dedicated Credits Revenue 231,900
1619
From General Fund Restricted - Oil & Gas Conservation Account 3,342,200
1620
Schedule of Programs:
1621
Administration 1,724,700
1622
Board 34,000
1623
Oil and Gas Conservation 2,910,300
1624
Minerals Reclamation 716,900
1625
Coal Reclamation 1,928,400
1626
Abandoned Mine 4,823,200
1627
Item 188 To Department of Natural Resources - Wildlife Resources
- 43 -
1628
From General Fund 5,416,200
1629
From Federal Funds 11,261,300
1630
From Dedicated Credits Revenue 69,600
1631
From General Fund Restricted - Wildlife Habitat 2,400,000
1632
From General Fund Restricted - Wildlife Resources 26,954,100
1633
From Revenue Transfers 75,300
1634
From Beginning Nonlapsing Appropriation Balances 500,000
1635
Schedule of Programs:
1636
Director's Office 3,536,900
1637
Administrative Services 6,591,200
1638
Conservation Outreach 2,448,300
1639
Law Enforcement 7,744,700
1640
Habitat Council 2,400,000
1641
Habitat Section 5,232,500
1642
Wildlife Section 8,477,700
1643
Aquatic Section 10,245,200
1644
Item 189 To Department of Natural Resources - Predator Control
1645
From General Fund 59,600
1646
Schedule of Programs:
1647
Predator Control 59,600
1648
Item 190 To Department of Natural Resources - General Fund Restricted -