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S.B. 2
1
NEW FISCAL YEAR APPROPRIATIONS ACT
2
2009 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Lyle W. Hillyard
5
House Sponsor: Ron Bigelow
6
.....................................................................
7
LONG TITLE
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General Description:
9
This bill appropriates funds for the support and operation of state government for the fiscal
10
year beginning July 1, 2009 and ending June 30, 2010.
11
Highlighted Provisions:
12
This bill:
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. provides appropriations for the use and support of certain state agencies;
14
. provides appropriations for the use and support of certain institutions of higher
education;
15
. provides appropriations for other purposes as described;
16
. provides intent language;
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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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. authorizes rates and fees.
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Monies Appropriated in this Bill:
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This bill appropriates for fiscal year 2010:
22
. $1,856,952,150 from the General Fund;
23
. $127,834,600 from the Uniform School Fund;
24
. $334,826,200 from the Education Fund;
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. $6,194,367,900 from various sources as detailed in this bill.
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Other Special Clauses:
27
This bill takes effect July 1, 2009.
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Utah Code Sections Affected:
29
ENACTS UNCODIFIED MATERIAL
30
.....................................................................
31
Be it enacted by the Legislature of the state of Utah:
32
Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
33
money are appropriated from the funds or fund accounts indicated for the use and support of the
34
government of the State of Utah for the fiscal year beginning July 1, 2009 and ending June 30,
2010.
35
Executive Offices & Criminal Justice
36
Governor's Office
37
Item 1 To Governor's Office
38
From General Fund 3,679,300
39
From General Fund, One-time 574,700
40
From Federal Funds 100,000
41
From Dedicated Credits Revenue 730,700
42
From Closing Nonlapsing Appropriation Balances (215,000)
43
Schedule of Programs:
44
Administration 2,349,400
45
Lt. Governor's Office 1,595,900
46
Governor's Residence 370,900
47
Washington Funding 100,000
48
Literacy Projects 51,900
49
Governor's Energy Advisor 401,600
50
Item 2 To Governor's Office - Emergency Fund
51
From Beginning Nonlapsing Appropriation Balances 100,000
52
Schedule of Programs:
53
Governor's Emergency Fund 100,000
54
Item 3 To Governor's Office - Governor's Office of Planning and Budget
55
From General Fund 3,146,600
56
From General Fund, One-time 406,500
57
From Dedicated Credits Revenue 78,000
58
From Revenue Transfers - Other Agencies 150,000
59
Schedule of Programs:
60
Administration 825,900
61
Planning and Budget Analysis 1,114,600
62
Demographic and Economic Analysis 676,400
63
Information Technology 473,900
64
State and Local Planning 690,300
65
Item 4 To Governor's Office - Commission on Criminal and Juvenile
66
Justice
67
From General Fund 714,700
68
From Federal Funds 8,560,000
69
From Dedicated Credits Revenue 100,500
- 2 -
70
From General Fund Restricted - Criminal Forfeiture Restricted Account 500,000
71
From General Fund Restricted - Law Enforcement Operations 2,370,000
72
From Crime Victims Reparation Trust 3,727,900
73
Schedule of Programs:
74
CCJJ Commission 7,441,300
75
Crime Victim Reparations 6,550,200
76
Extraditions 274,800
77
Substance Abuse and Anti-violence 151,300
78
Sentencing Commission 148,700
79
Crime Prevention Grant 211,600
80
Crime Reduction Assistance Program 500,000
81
Sexual Exploitation of Children 353,800
82
Judicial Performance Evaluation Commission 341,400
83
State Auditor
84
Item 5 To State Auditor
85
From General Fund 3,234,000
86
From General Fund, One-time 427,100
87
From Dedicated Credits Revenue 1,335,800
88
Schedule of Programs:
89
Administration 387,800
90
Auditing 4,062,500
91
State and Local Government 546,600
92
State Treasurer
93
Item 6 To State Treasurer
94
From General Fund 875,300
95
From General Fund, One-time 115,500
96
From Dedicated Credits Revenue 436,400
97
From Unclaimed Property Trust 1,405,600
98
Schedule of Programs:
99
Treasury and Investment 1,265,500
100
Unclaimed Property 1,405,600
101
Money Management Council 85,400
102
Financial Assistance 76,300
103
Attorney General
104
Item 7 To Attorney General
105
From General Fund 23,135,750
106
From General Fund, One-time 2,940,100
107
From Federal Funds 1,366,500
- 3 -
108
From Dedicated Credits Revenue 17,669,800
109
From General Fund Restricted - Tobacco Settlement Account 275,300
110
From Attorney General Litigation Fund 335,300
111
From Revenue Transfers - Commission on Criminal and Juvenile Justice 51,500
112
From Revenue Transfers - Other Agencies 443,100
113
From Beginning Nonlapsing Appropriation Balances 35,000
114
Schedule of Programs:
115
Administration 4,985,000
116
Child Protection 6,839,200
117
Children's Justice 1,253,100
118
Public Advocacy 16,595,700
119
State Counsel 16,579,350
120
Item 8 To Attorney General - Contract Attorneys
121
From Beginning Nonlapsing Appropriation Balances 78,000
122
From Closing Nonlapsing Appropriation Balances (78,000)
123
Item 9 To Attorney General - Children's Justice Centers
124
From General Fund 2,447,100
125
From General Fund, One-time 431,900
126
From Federal Funds 19,300
127
Schedule of Programs:
128
Children's Justice Centers 2,898,300
129
Item 10 To Attorney General - Prosecution Council
130
From Dedicated Credits Revenue 21,100
131
From General Fund Restricted - Public Safety Support 589,600
132
From Revenue Transfers - Commission on Criminal and Juvenile Justice 150,000
133
From Revenue Transfers - Other Agencies 95,000
134
Schedule of Programs:
135
Prosecution Council 855,700
136
Item 11 To Attorney General - Domestic Violence
137
From General Fund Restricted - Domestic Violence 78,300
138
Schedule of Programs:
139
Domestic Violence 78,300
140
Utah Department of Corrections
141
Item 12 To Utah Department of Corrections - Programs and Operations
142
From General Fund 196,198,300
143
From General Fund, One-time (5,052,000)
144
From Federal Funds 340,000
145
From Dedicated Credits Revenue 4,132,500
- 4 -
146
From General Fund Restricted - DNA Specimen Account 515,000
147
From G.F.R. - Interstate Compact for Adult Offender Supervision 29,000
148
From General Fund Restricted - Tobacco Settlement Account 81,700
149
From Revenue Transfers - Other Agencies 207,300
150
Schedule of Programs:
151
Department Executive Director 4,781,600
152
Department Administrative Services 12,342,100
153
Department Training 1,617,400
154
Adult Probation and Parole Administration 743,600
155
Adult Probation and Parole Programs 51,223,000
156
Institutional Operations Administration 2,531,100
157
Institutional Operations Draper Facility 66,900,700
158
Institutional Operations Central Utah/Gunnison 39,402,000
159
Institutional Operations Inmate Placement 2,679,600
160
Institutional Operations Support Services 3,892,800
161
Programming Administration 450,300
162
Programming Treatment 3,921,500
163
Programming Skill Enhancement 5,966,100
164
Item 13 To Utah Department of Corrections - Department Medical
165
Services
166
From General Fund 20,450,400
167
From Dedicated Credits Revenue 264,500
168
Schedule of Programs:
169
Medical Services 20,714,900
170
Item 14 To Utah Department of Corrections - Utah Correctional Industries
171
From Dedicated Credits Revenue 22,995,800
172
From Closing Nonlapsing Appropriation Balances (350,000)
173
Schedule of Programs:
174
Utah Correctional Industries 22,645,800
175
Item 15 To Utah Department of Corrections - Jail Contracting
176
From General Fund 20,125,200
177
From Federal Funds 50,000
178
Schedule of Programs:
179
Jail Contracting 20,175,200
180
Item 16 To Utah Department of Corrections - Jail Reimbursement
181
From General Fund, One-time 2,000,000
182
Schedule of Programs:
183
Jail Reimbursement 2,000,000
- 5 -
184
Board of Pardons and Parole
185
Item 17 To Board of Pardons and Parole
186
From General Fund 3,729,500
187
From Dedicated Credits Revenue 2,200
188
From General Fund Restricted - Tobacco Settlement Account 77,400
189
Schedule of Programs:
190
Board Of Pardons and Parole 3,809,100
191
Department of Human Services - Division of Juvenile Justice Services
192
Item 18 To Department of Human Services - Division of Juvenile Justice
193
Services - Programs and Operations
194
From General Fund 78,581,100
195
From General Fund, One-time 3,521,900
196
From Federal Funds 1,498,200
197
From Federal Funds - American Recovery and Reinvestment Act 1,307,300
198
From Dedicated Credits Revenue 2,909,900
199
From Revenue Transfers - Child Nutrition 967,900
200
From Revenue Transfers - Commission on Criminal and Juvenile Justice 414,100
201
From Revenue Transfers - Medicaid 13,786,000
202
From Revenue Transfers - Within Agency 116,700
203
Schedule of Programs:
204
Administration 4,455,600
205
Early Intervention Services 12,314,300
206
Community Programs 33,509,800
207
Correctional Facilities 26,696,100
208
Rural Programs 25,769,600
209
Youth Parole Authority 357,700
210
General Funds appropriated to this line item are contingent
211
upon expenditures from Federal Funds - American Recovery
212
and Reinvestment Act (H.R. 1, 111th United States Congress)
213
not exceeding amounts authorized above. If expenditures in
214
this line item from Federal Funds - American Recovery and
215
Reinvestment Act exceed amounts appropriated to this line
216
item from that source in FY 2010, the Division of Finance
shall
217
reduce the General Fund allocations to this line item by one
218
dollar for every one dollar in Federal Funds - American
219
Recovery and Reinvestment Act expenditures that exceed
220
Federal Funds - American Recovery and Reinvestment Act
221
appropriations.
- 6 -
222
Judicial Council/State Court Administrator
223
Item 19 To Judicial Council/State Court Administrator - Administration
224
From General Fund 71,468,700
225
From General Fund, One-time 480,600
226
From Federal Funds 166,700
227
From Dedicated Credits Revenue 1,393,100
228
From General Fund Restricted - Alternative Dispute Resolution 417,500
229
From General Fund Restricted - Children's Legal Defense 361,500
230
From General Fund Restricted - Court Reporter Technology 250,000
231
From General Fund Restricted - Court Security Account 7,556,400
232
From General Fund Restricted - Court Trust Interest 775,000
233
From General Fund Restricted - DNA Specimen Account 252,800
234
From General Fund Restricted - Justice Court Technology, Security & Training 999,300
235
From General Fund Restricted - Non-Judicial Assessment 945,200
236
From General Fund Restricted - Online Court Assistance 251,000
237
From General Fund Restricted - State Court Complex Account 300,000
238
From General Fund Restricted - Substance Abuse Prevention 502,400
239
From General Fund Restricted - Tobacco Settlement Account 193,700
240
From Revenue Transfers - Commission on Criminal and Juvenile Justice 575,700
241
From Revenue Transfers - Human Services 152,000
242
From Revenue Transfers - Other Agencies 564,300
243
From Revenue Transfers - Youth Corrections 178,500
244
Schedule of Programs:
245
Supreme Court 2,565,800
246
Law Library 702,000
247
Court of Appeals 3,608,600
248
District Courts 24,282,800
249
Juvenile Courts 36,813,300
250
Justice Courts 863,100
251
Courts Security 7,560,300
252
Administrative Office 4,237,500
253
Judicial Education 678,900
254
Data Processing 5,650,000
255
Grants Program 822,100
256
Item 20 To Judicial Council/State Court Administrator - Grand Jury
257
From General Fund 800
258
Schedule of Programs:
259
Grand Jury 800
- 7 -
260
Item 21 To Judicial Council/State Court Administrator - Contracts and
261
Leases
262
From General Fund 17,943,300
263
From General Fund, One-time (425,600)
264
From Dedicated Credits Revenue 250,000
265
From General Fund Restricted - State Court Complex Account 4,400,000
266
Schedule of Programs:
267
Contracts and Leases 22,167,700
268
Item 22 To Judicial Council/State Court Administrator - Jury and Witness
269
Fees
270
From General Fund 1,524,900
271
From Dedicated Credits Revenue 10,000
272
Schedule of Programs:
273
Jury, Witness, and Interpreter 1,534,900
274
Item 23 To Judicial Council/State Court Administrator - Guardian ad
Litem
275
From General Fund 5,011,100
276
From Dedicated Credits Revenue 20,000
277
From General Fund Restricted - Children's Legal Defense 449,300
278
From General Fund Restricted - Guardian Ad Litem Services 360,900
279
Schedule of Programs:
280
Guardian ad Litem 5,841,300
281
Department of Public Safety
282
Item 24 To Department of Public Safety - Programs & Operations
283
From General Fund 59,378,200
284
From Transportation Fund 5,495,500
285
From Federal Funds 1,715,500
286
From Dedicated Credits Revenue 13,567,400
287
From General Fund Restricted - DNA Specimen Account 688,100
288
From General Fund Restricted - Statewide E-911 Emergency Fund 3,900,000
289
From General Fund Restricted - Fire Academy Support 5,565,900
290
From General Fund Restricted - Nuclear Oversight 376,900
291
From General Fund Restricted - Statewide Warrant Operations 612,500
292
From Transportation Fund - Department of Public Safety Restricted Account 1,419,800
293
From Revenue Transfers - Commission on Criminal and Juvenile Justice 766,300
294
From Revenue Transfers - Other Agencies 69,700
295
From Revenue Transfers - Within Agency 200,000
296
From Pass-through 1,754,100
297
From Beginning Nonlapsing Appropriation Balances 198,700
- 8 -
298
From Lapsing Balance (376,900)
299
Schedule of Programs:
300
Department Commissioner's Office 3,630,800
301
Department Fleet Management 509,500
302
Aero Bureau 849,700
303
Department Grants 5,800,300
304
Department Intelligence Center 589,800
305
CITS Administration 381,500
306
CITS Bureau of Criminal Identification 6,706,600
307
CITS Communications 7,132,900
308
CITS State Crime Labs 3,202,100
309
CITS Crime Lab Grants 495,200
310
CITS State Bureau of Investigation 2,370,800
311
CITS SBI Grants 166,300
312
Highway Patrol - Administration 894,700
313
Highway Patrol - Field Operations 34,223,600
314
Highway Patrol - Commercial Vehicle 3,558,400
315
Highway Patrol - Safety Inspections 2,150,300
316
Highway Patrol - Federal Projects 4,433,300
317
Highway Patrol - Protective Services 4,029,900
318
Highway Patrol - Special Services 3,398,000
319
Highway Patrol - Special Enforcement 1,749,100
320
Highway Patrol - Technology Services 765,100
321
Information Management - Operations 2,264,900
322
Fire Marshall - Fire Operations 2,017,500
323
Fire Marshall - Fire Fighter Training 4,011,400
324
Item 25 To Department of Public Safety - Emergency Services and
325
Homeland Security
326
From General Fund 1,028,300
327
From Federal Funds 44,177,900
328
From Dedicated Credits Revenue 262,900
329
From General Fund Restricted - Nuclear Oversight 1,416,400
330
From Lapsing Balance (1,416,400)
331
Schedule of Programs:
332
Emergency Services and Homeland Security 45,469,100
333
Item 26 To Department of Public Safety - Peace Officers' Standards and
334
Training
335
From Dedicated Credits Revenue 48,700
- 9 -
336
From General Fund Restricted - Public Safety Support 3,590,000
337
From Beginning Nonlapsing Appropriation Balances 71,500
338
Schedule of Programs:
339
Basic Training 1,738,800
340
Regional/Inservice Training 737,200
341
Post Administration 1,234,200
342
Item 27 To Department of Public Safety - Liquor Law Enforcement
343
From General Fund 1,757,600
344
Schedule of Programs:
345
Liquor Law Enforcement 1,757,600
346
Item 28 To Department of Public Safety - Driver License
347
From General Fund 620,200
348
From Federal Funds 335,300
349
From Dedicated Credits Revenue 6,500
350
From Transportation Fund Restricted - Motorcycle Education 324,400
351
From Transportation Fund - Department of Public Safety Restricted Account 25,407,600
352
From Transportation Fund Restricted - Uninsured Motorist I.D. 2,360,100
353
From Beginning Nonlapsing Appropriation Balances 473,100
354
Schedule of Programs:
355
Driver License Administration 5,133,800
356
Driver Services 14,383,200
357
Driver Records 6,850,700
358
Motorcycle Safety 326,300
359
Uninsured Motorist 2,833,200
360
Item 29 To Department of Public Safety - Highway Safety
361
From General Fund 59,000
362
From Federal Funds 6,664,800
363
From Transportation Fund - Department of Public Safety Restricted Account 400,600
364
Schedule of Programs:
365
Highway Safety 7,124,400
366
Restricted Revenue - Executive Offices & Criminal Justice
367
Item 30 To General Fund Restricted - DNA Specimen Account
368
From General Fund 227,400
369
Schedule of Programs:
370
General Fund Restricted - DNA Specimen Account 227,400
371
Capital Facilities & Government Operations
372
Capitol Preservation Board
373
Item 31 To Capitol Preservation Board
- 10 -
374
From General Fund 3,257,200
375
From General Fund, One-time 466,400
376
From Dedicated Credits Revenue 661,800
377
Schedule of Programs:
378
Capitol Preservation Board 4,385,400
379
Department of Administrative Services
380
Item 32 To Department of Administrative Services - Executive Director
381
From General Fund 712,200
382
From General Fund, One-time 38,200
383
Schedule of Programs:
384
Executive Director 629,900
385
Parental Defense 120,500
386
Item 33 To Department of Administrative Services - Administrative Rules
387
From General Fund 378,600
388
From General Fund, One-time 8,600
389
Schedule of Programs:
390
DAR Administration 387,200
391
Item 34 To Department of Administrative Services - DFCM
392
Administration
393
From General Fund 2,688,200
394
From General Fund, One-time 88,400
395
From Capital Projects Fund 1,950,500
396
From Capital Project Fund - Project Reserve 200,000
397
From Capital Project Fund - Contingency Reserve 82,300
398
Schedule of Programs:
399
DFCM Administration 4,548,700
400
Governor's Residence 101,300
401
Energy Program 359,400
402
Item 35 To Department of Administrative Services - State Archives
403
From General Fund 2,132,900
404
From General Fund, One-time 80,000
405
From Federal Funds 77,000
406
From Dedicated Credits Revenue 35,000
407
From Beginning Nonlapsing Appropriation Balances 92,000
408
From Closing Nonlapsing Appropriation Balances (66,500)
409
Schedule of Programs:
410
Archives Administration 498,600
411
Records Analysis 298,300
- 11 -
412
Preservation Services 355,500
413
Patron Services 637,400
414
Records Services 560,600
415
Item 36 To Department of Administrative Services - Finance
416
Administration
417
From General Fund 5,983,800
418
From Transportation Fund 450,000
419
From Dedicated Credits Revenue 2,036,200
420
From General Fund Restricted - Internal Service Fund Overhead 1,299,600
421
From Beginning Nonlapsing Appropriation Balances 474,500
422
From Closing Nonlapsing Appropriation Balances (44,900)
423
Schedule of Programs:
424
Finance Director's Office 396,700
425
Payroll 1,993,600
426
Payables/Disbursing 1,892,600
427
Technical Services 1,345,100
428
Financial Reporting 1,811,600
429
Financial Information Systems 2,759,600
430
Item 37 To Department of Administrative Services - Finance - Mandated
431
From General Fund (1,289,800)
432
From General Fund, One-time 1,700,000
433
From General Fund Restricted - Economic Incentive Restricted Account 14,040,000
434
From General Fund Restricted - Land Exchange Distribution Account 15,750,000
435
Schedule of Programs:
436
Land Exchange Distribution 15,750,000
437
LeRay McAllister Critical Land Conservation Fund 410,200
438
Development Zone Partial Rebates 14,040,000
439
Item 38 To Department of Administrative Services - Post Conviction
440
Indigent Defense
441
From General Fund 35,700
442
From Beginning Nonlapsing Appropriation Balances 217,000
443
From Closing Nonlapsing Appropriation Balances (186,000)
444
Schedule of Programs:
445
Post Conviction Indigent Defense Fund 66,700
446
Item 39 To Department of Administrative Services - Judicial Conduct
447
Commission
448
From General Fund 218,400
449
From Beginning Nonlapsing Appropriation Balances 87,900
- 12 -
450
From Closing Nonlapsing Appropriation Balances (78,300)
451
Schedule of Programs:
452
Judicial Conduct Commission 228,000
453
Item 40 To Department of Administrative Services - Purchasing
454
From General Fund 1,427,400
455
From Dedicated Credits Revenue 146,100
456
Schedule of Programs:
457
Purchasing and General Services 1,573,500
458
Department of Administrative Services Internal Service Funds
459
Item 41 To Department of Administrative Services - Division of
460
Purchasing and General Services
461
From Dedicated Credits - Intragovernmental Revenue 16,403,700
462
Schedule of Programs:
463
ISF - Central Mailing 11,821,500
464
ISF - Electronic Purchasing 541,900
465
ISF - Print Services 4,040,300
466
Budgeted FTE 52.5
467
Authorized Capital Outlay 2,679,700
468
Item 42 To Department of Administrative Services - Division of Fleet
469
Operations
470
From Dedicated Credits - Intragovernmental Revenue 78,311,500
471
Schedule of Programs:
472
ISF - Motor Pool 30,522,500
473
ISF - Fuel Network 46,776,000
474
ISF - State Surplus Property 1,000,100
475
ISF - Federal Surplus Property 12,900
476
Budgeted FTE 38.0
477
Authorized Capital Outlay 20,454,800
478
Item 43 To Department of Administrative Services - Risk Management
479
From Premiums 29,342,800
480
From Interest Income 2,423,000
481
From Restricted Revenue 7,847,000
482
Schedule of Programs:
483
ISF - Risk Management Administration 31,765,800
484
ISF - Workers' Compensation 7,847,000
485
Budgeted FTE 26.0
486
Authorized Capital Outlay 100,000
487
Item 44 To Department of Administrative Services - Division of Facilities
- 13 -
488
Construction and Management - Facilities Management
489
From Dedicated Credits - Intragovernmental Revenue 28,505,500
490
Schedule of Programs:
491
ISF - Facilities Management 28,505,500
492
Budgeted FTE 141.0
493
Authorized Capital Outlay 62,500
494
The Legislature intends that the DFCM internal service
495
fund may add up to three FTEs and up to two vehicles beyond
496
the authorized level if new facilities come on line or
497
maintenance agreements are requested. Any added FTEs or
498
vehicles will be reviewed and may be approved by the
499
Legislature in the next legislative session
500
Department of Human Resource Management
501
Item 45 To Department of Human Resource Management - Human
502
Resource Management
503
From General Fund 3,073,600
504
From General Fund, One-time 80,000
505
From Dedicated Credits Revenue 400,000
506
Schedule of Programs:
507
Administration 624,200
508
Classification and Employee Relations 1,250,800
509
Management Training and Development 400,000
510
Information Technology 1,038,600
511
Teacher Salary Supplement 240,000
512
Department of Human Resource Management Internal Service Funds
513
Item 46 To Department of Human Resource Management
514
From Dedicated Credits - Intragovernmental Revenue 11,914,500
515
Schedule of Programs:
516
Field Services 11,329,000
517
Payroll Field Services 585,500
518
Budgeted FTE 158.0
519
Authorized Capital Outlay 75,000
520
Career Service Review Board
521
Item 47 To Career Service Review Board
522
From General Fund 227,500
523
Schedule of Programs:
524
Career Service Review Board 227,500
525
Department of Technology Services
- 14 -
526
Item 48 To Department of Technology Services - Chief Information
527
Officer
528
From General Fund 533,800
529
From Federal Funds 115,200
530
Schedule of Programs:
531
Chief Information Officer 649,000
532
Item 49 To Department of Technology Services - Integrated Technology
533
Division
534
From General Fund 1,266,600
535
From General Fund, One-time 148,600
536
From Federal Funds 750,000
537
From Dedicated Credits Revenue 1,500,100
538
From General Fund Restricted - Statewide E-911 Emergency Fund 300,000
539
Schedule of Programs:
540
Automated Geographic Reference Center 3,264,200
541
Statewide Interoperable Communications 701,100
542
Department of Technology Services Internal Service Funds
543
Item 50 To Department of Technology Services - Operations
544
From Dedicated Credits - Intragovernmental Revenue 132,335,000
545
Schedule of Programs:
546
Enterprise Technology Division 132,335,000
547
Budgeted FTE 903.0
548
Authorized Capital Outlay 7,000,000
549
Capital Budget
550
Item 51 To Capital Budget - Capital Improvements
551
From General Fund 25,394,400
552
From Education Fund 30,268,100
553
Schedule of Programs:
554
Capital Improvements 55,662,500
555
State Board of Bonding Commissioners - Debt Service
556
Item 52 To State Board of Bonding Commissioners - Debt Service - Debt
557
Service
558
From General Fund 51,599,700
559
From Education Fund 17,164,300
560
From Centennial Highway Fund 133,826,800
561
From Dedicated Credits Revenue 21,200,000
562
From Transportation Fund Restricted - County of First Class State Hwy Fund 14,100,000
563
From Beginning Nonlapsing Appropriation Balances 7,454,900
- 15 -
564
From Closing Nonlapsing Appropriation Balances (7,516,500)
565
Schedule of Programs:
566
Debt Service 237,829,200
567
Revenue - Capital Facilities & Government Operations
568
Item 53 To General Fund
569
From General Fund Restricted - State Disaster Recovery Restricted Account 5,000,000
570
From GFR - Severance Tax Holding Account 10,000,000
571
Schedule of Programs:
572
General Fund, One-time 15,000,000
573
Commerce & Workforce Services
574
Department of Workforce Services
575
Item 54 To Department of Workforce Services - Workforce Services
576
From General Fund 66,427,300
577
From General Fund, One-time 3,200,000
578
From Federal Funds 636,259,800
579
From Federal Funds - American Recovery and Reinvestment Act 19,522,900
580
From Dedicated Credits Revenue 2,131,700
581
From General Fund Restricted - Special Administrative Expense 4,300,000
582
From Revenue Transfers - Medicaid 11,800
583
From Revenue Transfers - Within Agency 27,675,600
584
Schedule of Programs:
585
Workforce Services 4,000,600
586
Family Employment Program 81,503,200
587
Child Care 75,904,300
588
General Assistance/SSI 6,096,800
589
Food Stamps 212,000,000
590
Employment Development 9,200,000
591
Unemployment Insurance 298,494,000
592
Workforce Investment Act 12,000,000
593
Medical Programs 52,180,200
594
All Other Programs 8,150,000
595
General Funds appropriated to this line item are contingent
596
upon expenditures from Federal Funds - American Recovery
597
and Reinvestment Act (H.R. 1, 111th United States Congress)
598
not exceeding amounts authorized above. If expenditures in
599
this line item from Federal Funds - American Recovery and
600
Reinvestment Act exceed amounts appropriated to this line
601
item from that source in FY 2010, the Division of Finance
shall
- 16 -
602
reduce the General Fund allocations to this line item by one
603
dollar for every one dollar in Federal Funds - American
604
Recovery and Reinvestment Act expenditures that exceed
605
Federal Funds - American Recovery and Reinvestment Act
606
appropriations.
607
State Board of Education
608
Item 55 To State Board of Education - State Office of Rehabilitation
609
From General Fund 265,100
610
From Uniform School Fund 17,849,800
611
From Uniform School Fund, One-time 114,300
612
From Federal Funds 46,273,900
613
From Dedicated Credits Revenue 1,043,700
614
From Revenue Transfers 19,300
615
From Beginning Nonlapsing Appropriation Balances 4,800
616
From Closing Nonlapsing Appropriation Balances (4,800)
617
Schedule of Programs:
618
Executive Director 1,999,100
619
Blind and Visually Impaired 5,937,900
620
Rehabilitation Services 45,242,200
621
Disability Determination 9,885,100
622
Deaf and Hard of Hearing 2,501,800
623
Department of Alcoholic Beverage Control
624
Item 56 To Department of Alcoholic Beverage Control - Alcoholic
625
Beverage Control
626
From Liquor Control Fund 31,093,100
627
From Closing Nonlapsing Balances - Public Safety Highway Safety 100,000
628
Schedule of Programs:
629
Executive Director 1,361,200
630
Administration 1,232,800
631
Operations 2,210,100
632
Warehouse and Distribution 1,554,600
633
Stores and Agencies 23,493,700
634
Eliminate Alcohol Sales to Youth 1,340,700
635
Labor Commission
636
Item 57 To Labor Commission
637
From General Fund 6,001,600
638
From Federal Funds 2,676,300
639
From Dedicated Credits Revenue 3,533,000
- 17 -
640
From General Fund Restricted - Workplace Safety 1,570,400
641
From Employers' Reinsurance Fund 73,000
642
From Premium Tax Collections 49,250,000
643
From Premium Tax Payments 672,000
644
From Uninsured Employers' Fund 1,516,400
645
From Revenue Transfers (1,317,100)
646
From Reimbursement Fund Uninsured Employers 170,000
647
Schedule of Programs:
648
Administration 1,741,500
649
Industrial Accidents 1,370,100
650
Appeals Board 15,700
651
Adjudication 1,127,800
652
Workplace Safety 1,427,400
653
Boiler and Elevator Safety Division 1,089,600
654
Anti-Discrimination 1,603,700
655
Utah Occupational Safety and Health 3,325,600
656
Building Operations and Maintenance 151,300
657
Employers Reinsurance Fund 50,677,000
658
Uninsured Employers Fund 1,615,900
659
The Legislature intends that the Labor Commission may
660
acquire four Motor Pool vehicles for the Office of Coal Mine
661
Safety and the Utah Occupational Safety and Health Division.
662
The Legislature intends that the Labor Commission may
663
charge credit card fees related to the collection of Utah
664
Occupational Safety and Health Division penalties and safety
665
inspections to the related free revenue accounts.
666
Department of Commerce
667
Item 58 To Department of Commerce - Commerce General Regulation
668
From Federal Funds 246,200
669
From Dedicated Credits Revenue 1,487,500
670
From General Fund Restricted - Commerce Service Fund 17,661,100
671
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
672
Fund 4,422,800
673
From General Fund Restricted - Factory Built Housing Fees 104,700
674
From General Fund Restricted - Geologist Education and Enforcement Fund 10,000
675
From General Fund Restricted - Nurses Education & Enforcement Fund 10,000
676
From General Fund Restricted - Pawnbroker Operations 129,000
677
From Pass-through 50,000
- 18 -
678
From Beginning Nonlapsing Appropriation Balances 400,000
679
Schedule of Programs:
680
Administration 2,798,100
681
Occupational & Professional Licensing 9,148,700
682
Securities 1,667,600
683
Consumer Protection 1,595,400
684
Corporations and Commercial Code 2,297,000
685
Real Estate 2,081,200
686
Public Utilities 3,676,600
687
Committee of Consumer Services 992,400
688
Building Operations and Maintenance 264,300
689
Item 59 To Department of Commerce - Public Utilities Professional &
690
Technical Services
691
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
692
Fund 100,000
693
From Beginning Nonlapsing Appropriation Balances 400,000
694
Schedule of Programs:
695
Professional & Technical Services 500,000
696
Item 60 To Department of Commerce - Committee of Consumer Services
697
Professional and Technical Services
698
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
699
Fund 500,100
700
From Beginning Nonlapsing Appropriation Balances 500,000
701
Schedule of Programs:
702
Professional & Technical Services 1,000,100
703
Financial Institutions
704
Item 61 To Financial Institutions - Financial Institutions Administration
705
From General Fund Restricted - Financial Institutions 5,912,200
706
Schedule of Programs:
707
Administration 5,717,200
708
Building Operations and Maintenance 195,000
709
Insurance Department
710
Item 62 To Insurance Department - Insurance Department Administration
711
From General Fund 5,118,500
712
From General Fund, One-time 230,000
713
From Dedicated Credits Revenue 4,684,000
714
From Beginning Nonlapsing Appropriation Balances 1,278,200
715
From Closing Nonlapsing Appropriation Balances (1,314,500)
- 19 -
716
Schedule of Programs:
717
Administration 5,468,500
718
Relative Value Study 91,600
719
Insurance Fraud Program 3,595,500
720
Captive Insurers 365,600
721
Electronic Commerce Fee 475,000
722
Item 63 To Insurance Department - Comprehensive Health Insurance Pool
723
From General Fund 8,500,000
724
From Federal Funds 865,000
725
From Dedicated Credits Revenue 25,466,400
726
From Beginning Nonlapsing Appropriation Balances 32,887,600
727
From Closing Nonlapsing Appropriation Balances (30,932,900)
728
Schedule of Programs:
729
Comprehensive Health Insurance Pool 36,786,100
730
Item 64 To Insurance Department - Bail Bond Program
731
From General Fund Restricted - Bail Bond Surety Administration 23,500
732
Schedule of Programs:
733
Bail Bond Program 23,500
734
Item 65 To Insurance Department - Title Insurance Program
735
From General Fund 5,200
736
From Dedicated Credits Revenue 72,900
737
Schedule of Programs:
738
Title Insurance Program 78,100
739
Public Service Commission
740
Item 66 To Public Service Commission
741
From Dedicated Credits Revenue 341,200
742
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
743
Fund 1,930,800
744
Schedule of Programs:
745
Administration 2,028,600
746
Building Operations and Maintenance 28,400
747
Energy Independent Evaluator 215,000
748
Item 67 To Public Service Commission - Research and Analysis
749
From Dedicated Credits Revenue 60,000
750
Schedule of Programs:
751
Research and Analysis 60,000
752
Item 68 To Public Service Commission - Speech and Hearing Impaired
753
From Dedicated Credits Revenue 1,414,200
- 20 -
754
From Beginning Nonlapsing Appropriation Balances 1,785,200
755
From Closing Nonlapsing Appropriation Balances (998,900)
756
Schedule of Programs:
757
Speech and Hearing Impaired 2,200,500
758
Item 69 To Public Service Commission - Universal Telecommunications
759
Support Fund
760
From Universal Public Telecom Service Fund 7,609,500
761
From Beginning Nonlapsing Appropriation Balances 6,773,600
762
From Closing Nonlapsing Appropriation Balances (6,998,500)
763
Schedule of Programs:
764
Universal Telecom Service Fund 7,384,600
765
Revenue - Commerce & Workforce Services
766
Item 70 To General Fund
767
From General Fund Restricted - Commerce Service Fund 3,821,000
768
From General Fund Restricted - Financial Institutions 340,000
769
From Liquor Control Fund 250,000
770
Schedule of Programs:
771
General Fund 4,411,000
772
Economic Development and Revenue
773
Utah State Tax Commission
774
Item 71 To Utah State Tax Commission - Tax Administration
775
From General Fund 24,406,500
776
From Uniform School Fund 19,771,700
777
From Transportation Fund 5,857,400
778
From Federal Funds 580,300
779
From Dedicated Credits Revenue 11,933,400
780
From General Fund Restricted - Sales and Use Tax Administration Fees 9,160,200
781
From General Fund Restricted - Tobacco Settlement Account 76,800
782
From Transportation Fund Restricted - Uninsured Motorist I.D. 133,800
783
From Revenue Transfers 102,300
784
From Beginning Nonlapsing Appropriation Balances 2,507,300
785
From Closing Nonlapsing Appropriation Balances (98,500)
786
Schedule of Programs:
787
Administration Division 9,148,800
788
Auditing Division 10,590,100
789
Multi-State Tax Compact 233,200
790
Technology Management 9,500,600
791
Tax Processing Division 8,775,600
- 21 -
792
Seasonal Employees 189,200
793
Tax Payer Services 10,078,000
794
Property Tax Division 4,704,700
795
Motor Vehicles 18,281,700
796
Motor Vehicle Enforcement Division 2,929,300
797
Item 72 To Utah State Tax Commission - License Plates Production
798
From Dedicated Credits Revenue 2,468,600
799
From Beginning Nonlapsing Appropriation Balances 2,533,700
800
From Closing Nonlapsing Appropriation Balances (2,035,900)
801
Schedule of Programs:
802
License Plates Production 2,966,400
803
Item 73 To Utah State Tax Commission - Liquor Profit Distribution
804
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 5,622,600
805
Schedule of Programs:
806
Liquor Profit Distribution 5,622,600
807
Department of Community and Culture
808
Item 74 To Department of Community and Culture - Administration
809
From General Fund 3,325,700
810
Schedule of Programs:
811
Executive Director 685,400
812
Information Technology 1,253,600
813
Administrative Services 1,386,700
814
Item 75 To Department of Community and Culture - Historical Society
815
From Dedicated Credits Revenue 227,000
816
Schedule of Programs:
817
State Historical Society 227,000
818
Item 76 To Department of Community and Culture - State History
819
From General Fund 2,162,000
820
From Federal Funds 899,000
821
From Dedicated Credits Revenue 174,100
822
Schedule of Programs:
823
Administration 722,400
824
Research Libraries and Collections 435,800
825
Public History and Education 352,100
826
Office of Preservation 1,699,800
827
History Projects and Grants 25,000
828
Item 77 To Department of Community and Culture - Division of Arts and
829
Museums
- 22 -
830
From General Fund 2,866,000
831
From Federal Funds 690,400
832
From Dedicated Credits Revenue 251,900
833
Schedule of Programs:
834
Administration 691,900
835
Grants to Non-profits 1,168,100
836
Community Arts Outreach 1,948,300
837
Item 78 To Department of Community and Culture - Division of Arts and
838
Museums - Office of Museum Services
839
From General Fund 284,400
840
Schedule of Programs:
841
Office of Museum Services 284,400
842
Item 79 To Department of Community and Culture - State Library
843
From General Fund 4,695,800
844
From Federal Funds 1,636,900
845
From Dedicated Credits Revenue 2,106,800
846
Schedule of Programs:
847
Administration 1,811,500
848
Blind and Physically Handicapped 1,770,500
849
Library Development 2,863,300
850
Library Resources 1,994,200
851
Item 80 To Department of Community and Culture - Indian Affairs
852
From General Fund 227,400
853
From Dedicated Credits Revenue 25,000
854
Schedule of Programs:
855
Indian Affairs 252,400
856
Item 81 To Department of Community and Culture - Housing and
857
Community Development
858
From General Fund 5,572,000
859
From General Fund, One-time 1,097,000
860
From Federal Funds 51,280,100
861
From Dedicated Credits Revenue 1,806,000
862
From General Fund Restricted - Pamela Atkinson Homeless Trust 850,000
863
From Permanent Community Impact 1,256,000
864
Schedule of Programs:
865
Community Development Administration 803,400
866
Ethnic Office 823,900
867
Community Assistance 19,544,400
- 23 -
868
Housing Development 1,058,900
869
Special Housing 143,000
870
Homeless Committee 3,759,700
871
HEAT 18,974,700
872
Weatherization Assistance 9,706,900
873
Community Services 3,430,700
874
Commission on Volunteers 3,319,900
875
Emergency Food Network 295,600
876
Item 82 To Department of Community and Culture - Community
877
Development Capital Budget
878
From General Fund Restricted - Mineral Lease 5,500,000
879
From Permanent Community Impact 69,500,000
880
From Repayments 28,000,000
881
Schedule of Programs:
882
Permanent Community Impact Board 97,500,000
883
Special Service Districts 5,500,000
884
Item 83 To Department of Community and Culture - Zoos
885
From General Fund 1,061,900
886
Schedule of Programs:
887
Zoos 1,061,900
888
Governor's Office of Economic Development
889
Item 84 To Governor's Office of Economic Development - Administration
890
From General Fund 2,012,400
891
From General Fund, One-time 270,000
892
Schedule of Programs:
893
Administration 2,282,400
894
Item 85 To Governor's Office of Economic Development - Office of
895
Tourism
896
From General Fund 4,011,600
897
From General Fund, One-time 955,000
898
From Transportation Fund 118,000
899
From Dedicated Credits Revenue 203,500
900
From General Fund Restricted - Motion Picture Incentive Fund 2,206,300
901
Schedule of Programs:
902
Administration 1,942,600
903
Operations and Fulfillment 2,597,300
904
Film Commission 2,954,500
905
Item 86 To Governor's Office of Economic Development - Business
- 24 -
906
Development
907
From General Fund 6,785,900
908
From General Fund, One-time 4,250,000
909
From Federal Funds 300,000
910
From General Fund Restricted - Industrial Assistance 223,500
911
From Beginning Nonlapsing Appropriation Balances 250,000
912
Schedule of Programs:
913
Business Creation 3,565,300
914
Business Growth 7,033,400
915
Business Recruitment 1,210,700
916
Utah Sports Authority
917
Item 87 To Utah Sports Authority
918
From General Fund 144,100
919
From General Fund, One-time 13,500
920
From Dedicated Credits Revenue 40,000
921
Schedule of Programs:
922
Utah Sports Authority 197,600
923
Utah Science Technology and Research Governing Authority
924
Item 88 To Utah Science Technology and Research Governing Authority
925
From General Fund 15,296,100
926
From Dedicated Credits Revenue 10,000
927
From Beginning Nonlapsing Appropriation Balances 3,923,500
928
From Closing Nonlapsing Appropriation Balances (3,345,000)
929
Schedule of Programs:
930
Administration 822,700
931
Technology Outreach 983,400
932
Research Teams 14,078,500
933
Restricted Revenue - Economic Development and Revenue
934
Item 89 To Olene Walker Housing Trust Fund
935
From General Fund 2,281,900
936
From General Fund, One-time 105,000
937
From Federal Funds 7,700,000
938
Schedule of Programs:
939
Olene Walker Housing Trust Fund 10,086,900
940
Item 90 To Permanent Community Impact Fund
941
From General Fund Restricted - Mineral Lease 58,000,000
942
From General Fund Restricted - Mineral Bonus 20,900,000
943
Schedule of Programs:
- 25 -
944
Permanent Community Impact Fund 78,900,000
945
Item 91 To General Fund Restricted - Pamela Atkinson Homeless Trust
946
From General Fund 595,000
947
From General Fund, One-time 105,000
948
Schedule of Programs:
949
General Fund Restricted - Pamela Atkinson Homeless Trust 700,000
950
Item 92 To General Fund Restricted - Motion Picture Incentive Fund
951
From General Fund 2,206,300
952
Schedule of Programs:
953
Motion Picture Incentive Fund 2,206,300
954
Health & Human Services
955
Department of Health
956
Item 93 To Department of Health - Executive Director's Operations
957
From General Fund 7,340,600
958
From Federal Funds 14,430,000
959
From Dedicated Credits Revenue 2,406,700
960
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
961
Restricted Account 80,000
962
From General Fund Restricted - Kurt Oscarson Organ Transplant Account 100,000
963
From Transportation Fund - Department of Public Safety Restricted Account 100,000
964
From Organ Donation Contribution Fund 113,000
965
From Revenue Transfers - Within Agency 13,400
966
Schedule of Programs:
967
Executive Director 1,916,200
968
Program Operations 4,491,000
969
Medical Examiner 2,992,200
970
Preparedness Grants 10,390,300
971
Center for Health Data 4,794,000
972
Item 94 To Department of Health - Health Systems Improvement
973
From General Fund 4,600,700
974
From General Fund, One-time 30,600
975
From Federal Funds 4,453,300
976
From Dedicated Credits Revenue 5,885,600
977
From Revenue Transfers - Public Safety 250,200
978
From Revenue Transfers - Within Agency 3,400
979
From Beginning Nonlapsing Appropriation Balances 485,900
980
From Closing Nonlapsing Appropriation Balances (519,400)
981
Schedule of Programs:
- 26 -
982
Director's Office 226,600
983
Emergency Medical Services 4,866,800
984
Child Care Licensing 2,678,700
985
Health Facility Licensure, Certification, & Resident Assessment 5,808,800
986
Primary Care and Rural Health 1,609,400
987
Item 95 To Department of Health - Workforce Financial Assistance
988
From Beginning Nonlapsing Appropriation Balances 350,000
989
From Closing Nonlapsing Appropriation Balances (350,000)
990
Item 96 To Department of Health - Epidemiology and Laboratory Services
991
From General Fund 5,666,500
992
From General Fund, One-time (123,300)
993
From Federal Funds 7,266,600
994
From Dedicated Credits Revenue 6,456,700
995
From General Fund Restricted - State Lab Drug Testing Account 418,800
996
From Revenue Transfers - Environmental Quality 200
997
From Revenue Transfers - Other Agencies 6,700
998
From Revenue Transfers - Workforce Services 1,275,800
999
Schedule of Programs:
1000
Director's Office 33,400
1001
Chemical and Environmental Services 1,991,300
1002
Forensic Toxicology 1,164,300
1003
Laboratory Improvement 1,087,100
1004
Microbiology 4,802,000
1005
Communicable Disease Control 9,322,800
1006
Epidemiology 2,567,100
1007
Item 97 To Department of Health - Community and Family Health
1008
Services
1009
From General Fund 12,280,100
1010
From General Fund, One-time 1,000,000
1011
From Federal Funds 65,470,000
1012
From Dedicated Credits Revenue 16,667,200
1013
From General Fund Restricted - Cigarette Tax Restricted Account 3,131,700
1014
From General Fund Restricted - Tobacco Settlement Account 6,276,600
1015
From Revenue Transfers - Human Services 1,220,800
1016
From Revenue Transfers - Intergovernmental (285,000)
1017
From Revenue Transfers - Public Safety 130,000
1018
From Revenue Transfers - State Office of Education 100,000
1019
From Revenue Transfers - Within Agency 7,985,200
- 27 -
1020
Schedule of Programs:
1021
Director's Office 609,500
1022
Health Promotion 19,925,300
1023
Maternal and Child Health 64,530,100
1024
Children with Special Health Care Needs 28,911,700
1025
Item 98 To Department of Health - Health Care Financing
1026
From General Fund 4,605,000
1027
From Federal Funds 62,052,500
1028
From Dedicated Credits Revenue 6,115,500
1029
From General Fund Restricted - Nursing Care Facilities Account 350,000
1030
From Revenue Transfers - Human Services 89,600
1031
From Revenue Transfers - Medicaid 2,010,800
1032
From Revenue Transfers - Other Agencies 7,076,800
1033
From Revenue Transfers - Within Agency 30,695,500
1034
From Revenue Transfers - Workforce Services 2,140,100
1035
From Beginning Nonlapsing Appropriation Balances 528,400
1036
Schedule of Programs:
1037
Director's Office 979,300
1038
Financial Services 9,560,000
1039
Contracted Health Plans 3,547,700
1040
Medicaid Operations 3,949,400
1041
Eligibility Policy 8,209,200
1042
Coverage and Reimbursement 4,516,500
1043
Contracts 80,376,100
1044
Program Integrity 2,395,100
1045
Long-Term Care 2,130,900
1046
The Legislature intends that the Department of Health shall
1047
provide a report to the Health and Human Services
1048
Appropriations Subcommittee by October 1, 2009 on how to
1049
change outpatient hospital reimbursement to a fee-for-service
1050
system within the Medicaid program and the estimated
savings.
1051
The Legislature intends that the Department of Health
1052
report to the Health and Human Services Appropriations
1053
Subcommittee detailing efforts and proposals to help Medicaid
1054
clients understand the cost of medical care and improving
1055
health literacy. The Department of Health shall report to the
1056
Health and Human Services Appropriations Subcommittee by
1057
October 1, 2009.
- 28 -
1058
The Legislature intends that the Department of Health
1059
make a report to the Health and Human Services
1060
Appropriations Subcommittee that recommends ways to
1061
significantly expand consumer-driven health care in Medicaid
1062
including any necessary waivers. The Department of Health
1063
shall report to the Health and Human Services Appropriations
1064
Subcommittee by October 1, 2009.
1065
Item 99 To Department of Health - Medicaid Mandatory Services
1066
From General Fund 192,290,400
1067
From General Fund, One-time (35,838,800)
1068
From Federal Funds 533,640,100
1069
From Federal Funds - American Recovery and Reinvestment Act 64,775,200
1070
From Dedicated Credits Revenue 1,341,500
1071
From General Fund Restricted - Medicaid Restricted Account 3,000,000
1072
From General Fund Restricted - Nursing Care Facilities Account 16,436,000
1073
From Revenue Transfers - Intergovernmental 11,700
1074
From Revenue Transfers - Within Agency 3,636,000
1075
From Revenue Transfers - Workforce Services (532,100)
1076
From Beginning Nonlapsing Appropriation Balances 699,500
1077
From Closing Nonlapsing Appropriation Balances (699,500)
1078
Schedule of Programs:
1079
Inpatient Hospital 185,228,300
1080
Nursing Home 144,528,600
1081
Contracted Health Plans 207,436,700
1082
Physician Services 72,158,000
1083
Outpatient Hospital 89,830,300
1084
Other Mandatory Services 79,578,100
1085
General Funds appropriated to this line item are contingent
1086
upon expenditures from Federal Funds - American Recovery
1087
and Reinvestment Act (H.R. 1, 111th United States Congress)
1088
not exceeding amounts authorized above. If expenditures in
1089
this line item from Federal Funds - American Recovery and
1090
Reinvestment Act exceed amounts appropriated to this line
1091
item from that source in FY 2010, the Division of Finance
shall
1092
reduce the General Fund allocations to this line item by one
1093
dollar for every one dollar in Federal Funds - American
1094
Recovery and Reinvestment Act expenditures that exceed
1095
Federal Funds - American Recovery and Reinvestment Act
- 29 -
1096
appropriations.
1097
Item 100 To Department of Health - Medicaid Optional Services
1098
From General Fund 95,196,500
1099
From General Fund, One-time (21,354,200)
1100
From Federal Funds 496,538,500
1101
From Federal Funds - American Recovery and Reinvestment Act 29,467,200
1102
From Dedicated Credits Revenue 78,453,700
1103
From General Fund Restricted - Nursing Care Facilities Account 1,454,300
1104
From Revenue Transfers 56,133,700
1105
From Revenue Transfers - Human Services 56,431,100
1106
Schedule of Programs:
1107
Pharmacy 152,060,000
1108
Home and Community Based Waiver Services 141,401,700
1109
Capitated Mental Health Services 155,126,400
1110
Buy-In/Buy-Out 33,015,800
1111
Dental Services 33,912,800
1112
Intermediate Care Facilities for the Mentally Retarded 33,468,500
1113
Vision Care 1,858,400
1114
Other Optional Services 241,477,200
1115
General Funds appropriated to this line item are contingent
1116
upon expenditures from Federal Funds - American Recovery
1117
and Reinvestment Act (H.R. 1, 111th United States Congress)
1118
not exceeding amounts authorized above. If expenditures in
1119
this line item from Federal Funds - American Recovery and
1120
Reinvestment Act exceed amounts appropriated to this line
1121
item from that source in FY 2010, the Division of Finance
shall
1122
reduce the General Fund allocations to this line item by one
1123
dollar for every one dollar in Federal Funds - American
1124
Recovery and Reinvestment Act expenditures that exceed
1125
Federal Funds - American Recovery and Reinvestment Act
1126
appropriations.
1127
Item 101 To Department of Health - Children's Health Insurance Program
1128
From General Fund 4,266,700
1129
From Federal Funds 58,866,700
1130
From Dedicated Credits Revenue 2,310,100
1131
From General Fund Restricted - Tobacco Settlement Account 10,341,000
1132
From Revenue Transfers - Other Agencies 150,100
1133
From Beginning Nonlapsing Appropriation Balances 514,900
- 30 -
1134
Schedule of Programs:
1135
Children's Health Insurance Program 76,449,500
1136
Item 102 To Department of Health - Local Health Departments
1137
From General Fund 2,122,400
1138
From General Fund, One-time 187,300
1139
Schedule of Programs:
1140
Local Health Department Funding 2,309,700
1141
Revenue - Health & Human Services
1142
Item 103 To General Fund
1143
From Dedicated Credits Revenue 40,000
1144
Schedule of Programs:
1145
General Fund 40,000
1146
Department of Human Services
1147
Item 104 To Department of Human Services - Executive Director
1148
Operations
1149
From General Fund 9,224,600
1150
From General Fund, One-time (186,200)
1151
From Federal Funds 7,199,800
1152
From Revenue Transfers - Department of Health - Medical Assistance 498,600
1153
From Revenue Transfers - Other Agencies 26,900
1154
Schedule of Programs:
1155
Executive Director's Office 1,592,000
1156
Legal Affairs 1,563,200
1157
Information Technology 1,686,500
1158
Fiscal Operations 4,094,900
1159
Human Resources 1,594,800
1160
Local Discretionary Pass-Through 1,202,000
1161
Office of Services Review 1,131,000
1162
Office of Licensing 3,156,700
1163
Utah Council for People with Disabilities 742,600
1164
Item 105 To Department of Human Services - Division of Substance Abuse
1165
and Mental Health
1166
From General Fund 78,819,100
1167
From General Fund, One-time 4,201,300
1168
From Federal Funds 23,685,900
1169
From Federal Funds - American Recovery and Reinvestment Act 1,416,300
1170
From Dedicated Credits Revenue 3,447,100
1171
From General Fund Restricted - Intoxicated Driver Rehabilitation 1,500,000
- 31 -
1172
From General Fund Restricted - Tobacco Settlement Account 1,647,200
1173
From Revenue Transfers - Commission on Criminal and Juvenile Justice 93,000
1174
From Revenue Transfers - Department of Health - Medical Assistance 12,798,200
1175
From Revenue Transfers - Other Agencies 79,800
1176
Schedule of Programs:
1177
Administration 3,034,600
1178
Community Mental Health Services 4,924,000
1179
Mental Health Centers 27,265,800
1180
Residential Mental Health Services 1,038,500
1181
State Hospital 53,433,800
1182
State Substance Abuse Services 6,319,700
1183
Local Substance Abuse Services 24,233,600
1184
Driving Under the Influence (DUI) Fines 1,500,000
1185
Drug Offender Reform Act (DORA) 2,092,700
1186
Drug Courts 3,494,300
1187
Drug Boards 350,900
1188
Item 106 To Department of Human Services - Division of Services for
1189
People with Disabilities
1190
From General Fund 51,515,100
1191
From General Fund, One-time (12,786,400)
1192
From Federal Funds 2,849,500
1193
From Federal Funds - American Recovery and Reinvestment Act 16,281,400
1194
From Dedicated Credits Revenue 2,639,700
1195
From General Fund Restricted - Trust for People with Disabilities 100,000
1196
From Revenue Transfers - Department of Health - Medical Assistance 140,035,100
1197
From Revenue Transfers - Other Agencies 354,700
1198
From Beginning Nonlapsing Appropriation Balances 1,000,000
1199
Schedule of Programs:
1200
Administration 4,709,100
1201
Service Delivery 17,075,000
1202
Utah State Developmental Center 39,529,800
1203
Community Supports Waiver 133,380,000
1204
Brain Injury Waiver 2,979,600
1205
Physical Disability Waiver 1,887,200
1206
Non-waiver Services 2,428,400
1207
Item 107 To Department of Human Services - Office of Recovery Services
1208
From General Fund 15,029,800
1209
From General Fund, One-time 250,000
- 32 -
1210
From Federal Funds 32,624,600
1211
From Dedicated Credits Revenue 3,220,000
1212
From Revenue Transfers - Department of Health - Medical Assistance 2,226,800
1213
From Revenue Transfers - Other Agencies 216,500
1214
Schedule of Programs:
1215
Administration 1,549,000
1216
Financial Services 5,997,400
1217
Electronic Technology 7,593,400
1218
Child Support Services 28,987,600
1219
Children in Care Collections 2,272,200
1220
Attorney General Contract 4,534,000
1221
Medical Collections 2,634,100
1222
Item 108 To Department of Human Services - Division of Child and Family
1223
Services
1224
From General Fund 97,520,600
1225
From General Fund, One-time (1,576,800)
1226
From Federal Funds 47,795,700
1227
From Federal Funds - American Recovery and Reinvestment Act 3,537,500
1228
From Dedicated Credits Revenue 2,303,200
1229
From General Fund Restricted - Children's Trust 400,000
1230
From General Fund Restricted - Domestic Violence 840,700
1231
From Revenue Transfers - Department of Health - Medical Assistance 16,514,900
1232
From Revenue Transfers - Other Agencies 16,500
1233
Schedule of Programs:
1234
Administration 3,901,000
1235
Service Delivery 74,004,200
1236
In-Home Services 2,253,500
1237
Out-of-Home Care 45,690,500
1238
Facility-based Services 4,136,400
1239
Minor Grants 4,741,100
1240
Selected Programs 3,129,400
1241
Special Needs 2,404,700
1242
Domestic Violence 6,548,500
1243
Children's Trust Account 400,000
1244
Adoption Assistance 14,501,000
1245
Child Welfare Management Information System 5,642,000
1246
Item 109 To Department of Human Services - Division of Aging and Adult
1247
Services
- 33 -
1248
From General Fund 12,130,200
1249
From General Fund, One-time 675,300
1250
From Federal Funds 8,700,400
1251
From Federal Funds - American Recovery and Reinvestment Act 359,900
1252
From Revenue Transfers - Department of Health - Medical Assistance 442,400
1253
Schedule of Programs:
1254
Administration 1,285,200
1255
Local Government Grants - Formula Funds 11,128,000
1256
Non-Formula Funds 777,300
1257
Aging Waiver Services 2,114,600
1258
Aging Alternatives 4,024,400
1259
Adult Protective Services 2,978,700
1260
Department of Human Services Internal Service Funds
1261
Item 110 To Department of Human Services - Internal Service Funds
1262
From Dedicated Credits - Intragovernmental Revenue 1,435,000
1263
Schedule of Programs:
1264
ISF - DHS General Services 1,435,000
1265
Budgeted FTE 1.0
1266
Higher Education
1267
University of Utah
1268
Item 111 To University of Utah - Education and General
1269
From General Fund 187,014,900
1270
From General Fund, One-time (4,807,000)
1271
From Education Fund 3,851,800
1272
From Federal Funds - American Recovery and Reinvestment Act 21,786,300
1273
From Dedicated Credits Revenue 130,089,400
1274
From Dedicated Credits - Land Grant Management 502,100
1275
From General Fund Restricted - Cigarette Tax Restricted Account 4,284,500
1276
From General Fund Restricted - Tobacco Settlement Account 4,000,000
1277
From Beginning Nonlapsing Appropriation Balances 6,695,400
1278
From Closing Nonlapsing Appropriation Balances 3,845,000
1279
Schedule of Programs:
1280
Education and General 357,262,400
1281
Item 112 To University of Utah - Educationally Disadvantaged
1282
From General Fund 587,300
1283
From General Fund, One-time 61,800
1284
From Education Fund 61,800
1285
From Revenue Transfers - Commission on Criminal and Juvenile Justice 34,500
- 34 -
1286
From Beginning Nonlapsing Appropriation Balances 160,300
1287
From Closing Nonlapsing Appropriation Balances (160,300)
1288
Schedule of Programs:
1289
Educationally Disadvantaged 745,400
1290
Item 113 To University of Utah - School of Medicine
1291
From General Fund 141,100
1292
From General Fund, One-time 1,877,200
1293
From Education Fund 19,588,000
1294
From Dedicated Credits Revenue 11,752,000
1295
From Beginning Nonlapsing Appropriation Balances 4,522,800
1296
From Closing Nonlapsing Appropriation Balances (4,522,800)
1297
Schedule of Programs:
1298
School of Medicine 33,358,300
1299
Item 114 To University of Utah - University Hospital
1300
From General Fund 3,681,300
1301
From General Fund, One-time 413,100
1302
From Education Fund 659,700
1303
From Dedicated Credits - Land Grant Management 455,800
1304
Schedule of Programs:
1305
University Hospital 4,665,700
1306
Miners' Hospital 544,200
1307
Item 115 To University of Utah - Regional Dental Education Program
1308
From General Fund 461,400
1309
From General Fund, One-time 47,900
1310
From Education Fund 41,700
1311
From Dedicated Credits Revenue 185,400
1312
From Beginning Nonlapsing Appropriation Balances 6,000
1313
From Closing Nonlapsing Appropriation Balances (6,000)
1314
Schedule of Programs:
1315
Regional Dental Education Program 736,400
1316
Item 116 To University of Utah - Public Service
1317
From General Fund 1,004,800
1318
From General Fund, One-time 243,400
1319
From Education Fund 1,670,200
1320
From Education Fund, One-time (1,125,000)
1321
From Beginning Nonlapsing Appropriation Balances 229,700
1322
From Closing Nonlapsing Appropriation Balances (229,700)
1323
Schedule of Programs:
- 35 -
1324
Seismograph Stations 720,200
1325
Museum of Natural History 954,400
1326
State Arboretum 118,800
1327
Item 117 To University of Utah - Statewide TV Administration
1328
From General Fund 2,003,400
1329
From General Fund, One-time 217,300
1330
From Education Fund 280,400
1331
From Beginning Nonlapsing Appropriation Balances 1,201,800
1332
From Closing Nonlapsing Appropriation Balances (1,201,800)
1333
Schedule of Programs:
1334
Public Broadcasting 2,501,100
1335
Item 118 To University of Utah - Poison Control Center
1336
From Dedicated Credits Revenue 1,581,000
1337
From Beginning Nonlapsing Appropriation Balances 2,696,400
1338
From Closing Nonlapsing Appropriation Balances (2,696,400)
1339
Schedule of Programs:
1340
Poison Control Center 1,581,000
1341
Item 119 To University of Utah - Utah Tele-Health Network
1342
From General Fund 434,100
1343
From General Fund, One-time 41,300
1344
Schedule of Programs:
1345
Utah Tele-Health Network 475,400
1346
Item 120 To University of Utah - Center on Aging
1347
From Beginning Nonlapsing Appropriation Balances 30,600
1348
From Closing Nonlapsing Appropriation Balances (30,600)
1349
Utah State University
1350
Item 121 To Utah State University - Education and General
1351
From General Fund 90,493,000
1352
From General Fund, One-time (3,683,500)
1353
From Education Fund 10,971,100
1354
From Federal Funds - American Recovery and Reinvestment Act 13,377,600
1355
From Dedicated Credits Revenue 57,350,200
1356
From Dedicated Credits - Land Grant Management 150,600
1357
From Beginning Nonlapsing Appropriation Balances 6,890,000
1358
From Closing Nonlapsing Appropriation Balances (395,900)
1359
Schedule of Programs:
1360
Education and General 175,153,100
1361
Item 122 To Utah State University - Educationally Disadvantaged
- 36 -
1362
From General Fund 201,900
1363
From General Fund, One-time 21,200
1364
From Education Fund 21,100
1365
From Beginning Nonlapsing Appropriation Balances 10,000
1366
From Closing Nonlapsing Appropriation Balances (10,000)
1367
Schedule of Programs:
1368
Educationally Disadvantaged 244,200
1369
Item 123 To Utah State University - Uintah Basin Regional Campus
1370
From General Fund 2,188,500
1371
From General Fund, One-time 358,400
1372
From Education Fund 1,553,000
1373
From Dedicated Credits Revenue 1,494,900
1374
From Beginning Nonlapsing Appropriation Balances 261,900
1375
From Closing Nonlapsing Appropriation Balances (261,900)
1376
Schedule of Programs:
1377
Uintah Basin Regional Campus 5,594,800
1378
Item 124 To Utah State University - Southeastern Continuing Education
1379
Center
1380
From General Fund 526,700
1381
From General Fund, One-time 58,900
1382
From Education Fund 89,900
1383
From Dedicated Credits Revenue 542,900
1384
From Beginning Nonlapsing Appropriation Balances 48,900
1385
From Closing Nonlapsing Appropriation Balances (48,900)
1386
Schedule of Programs:
1387
Southeastern Continuing Education Center 1,218,400
1388
Item 125 To Utah State University - Brigham City Regional Campus
1389
From General Fund 1,791,000
1390
From General Fund, One-time 237,200
1391
From Education Fund 1,436,100
1392
From Dedicated Credits Revenue 6,742,800
1393
From Beginning Nonlapsing Appropriation Balances 359,300
1394
From Closing Nonlapsing Appropriation Balances (359,300)
1395
Schedule of Programs:
1396
Brigham City Regional Campus 10,207,100
1397
Item 126 To Utah State University - Tooele Regional Campus
1398
From General Fund 199,200
1399
From General Fund, One-time 216,800
- 37 -
1400
From Education Fund 1,406,400
1401
From Dedicated Credits Revenue 5,219,700
1402
From Beginning Nonlapsing Appropriation Balances 301,900
1403
From Closing Nonlapsing Appropriation Balances (301,900)
1404
Schedule of Programs:
1405
Tooele Regional Campus 7,042,100
1406
Item 127 To Utah State University - Water Research Laboratory
1407
From General Fund 1,240,300
1408
From General Fund, One-time 156,800
1409
From Education Fund 396,300
1410
From General Fund Restricted - Mineral Lease 1,745,800
1411
From General Fund Restricted - Land Exchange Distribution Account 298,800
1412
From Beginning Nonlapsing Appropriation Balances 146,000
1413
From Closing Nonlapsing Appropriation Balances (146,000)
1414
Schedule of Programs:
1415
Water Research Laboratory 3,838,000
1416
Item 128 To Utah State University - Agriculture Experiment Station
1417
From General Fund 338,700
1418
From General Fund, One-time 1,086,100
1419
From Education Fund 10,998,000
1420
From Federal Funds 1,813,800
1421
From Dedicated Credits Revenue 630,000
1422
From Beginning Nonlapsing Appropriation Balances 624,700
1423
From Closing Nonlapsing Appropriation Balances (624,700)
1424
Schedule of Programs:
1425
Agriculture Experiment Station 14,866,600
1426
Item 129 To Utah State University - Cooperative Extension
1427
From General Fund 328,800
1428
From General Fund, One-time 1,085,800
1429
From Education Fund 11,004,500
1430
From Federal Funds 2,088,500
1431
From Dedicated Credits Revenue 150,000
1432
From Beginning Nonlapsing Appropriation Balances 613,800
1433
From Closing Nonlapsing Appropriation Balances (613,800)
1434
Schedule of Programs:
1435
Cooperative Extension 14,657,600
1436
Weber State University
1437
Item 130 To Weber State University - Education and General
- 38 -
1438
From General Fund 2,899,400
1439
From General Fund, One-time 5,713,100
1440
From Education Fund 56,898,400
1441
From Education Fund, One-time (5,954,100)
1442
From Federal Funds - American Recovery and Reinvestment Act 5,954,100
1443
From Dedicated Credits Revenue 44,761,400
1444
From Beginning Nonlapsing Appropriation Balances 6,619,800
1445
From Closing Nonlapsing Appropriation Balances (3,732,500)
1446
Schedule of Programs:
1447
Education and General 113,159,600
1448
Item 131 To Weber State University - Educationally Disadvantaged
1449
From General Fund 296,100
1450
From General Fund, One-time 27,100
1451
From Education Fund 47,900
1452
From Beginning Nonlapsing Appropriation Balances 22,400
1453
From Closing Nonlapsing Appropriation Balances (22,400)
1454
Schedule of Programs:
1455
Educationally Disadvantaged 371,100
1456
Southern Utah University
1457
Item 132 To Southern Utah University - Education and General
1458
From General Fund 2,574,800
1459
From General Fund, One-time 2,384,700
1460
From Education Fund 26,082,400
1461
From Education Fund, One-time (2,825,800)
1462
From Federal Funds - American Recovery and Reinvestment Act 2,825,800
1463
From Dedicated Credits Revenue 21,417,000
1464
From Beginning Nonlapsing Appropriation Balances 3,335,100
1465
From Closing Nonlapsing Appropriation Balances (1,912,800)
1466
Schedule of Programs:
1467
Education and General 53,881,200
1468
Item 133 To Southern Utah University - Educationally Disadvantaged
1469
From General Fund 81,400
1470
From General Fund, One-time 8,600
1471
From Education Fund 8,300
1472
From Beginning Nonlapsing Appropriation Balances 4,500
1473
From Closing Nonlapsing Appropriation Balances (4,500)
1474
Schedule of Programs:
1475
Educationally Disadvantaged 98,300
- 39 -
1476
Item 134 To Southern Utah University - Shakespeare Festival
1477
From General Fund 9,100
1478
From General Fund, One-time 2,100
1479
From Education Fund 12,500
1480
Schedule of Programs:
1481
Shakespeare Festival 23,700
1482
Item 135 To Southern Utah University - Rural Development
1483
From General Fund 83,200
1484
From General Fund, One-time 9,100
1485
From Education Fund 12,900
1486
From Beginning Nonlapsing Appropriation Balances 9,000
1487
From Closing Nonlapsing Appropriation Balances (9,000)
1488
Schedule of Programs:
1489
Rural Development 105,200
1490
Utah Valley University
1491
Item 136 To Utah Valley University - Education and General
1492
From General Fund 11,274,200
1493
From General Fund, One-time 5,444,100
1494
From Education Fund 45,553,400
1495
From Education Fund, One-time (5,640,600)
1496
From Federal Funds - American Recovery and Reinvestment Act 5,640,600
1497
From Dedicated Credits Revenue 58,523,600
1498
From Beginning Nonlapsing Appropriation Balances 5,000,000
1499
From Closing Nonlapsing Appropriation Balances (2,262,300)
1500
Schedule of Programs:
1501
Education and General 123,533,000
1502
Item 137 To Utah Valley University - Educationally Disadvantaged
1503
From General Fund 139,100
1504
From Education Fund 18,800
1505
Schedule of Programs:
1506
Educationally Disadvantaged 157,900
1507
Snow College
1508
Item 138 To Snow College - Education and General
1509
From General Fund 1,551,500
1510
From General Fund, One-time 1,767,600
1511
From Education Fund 16,184,000
1512
From Education Fund, One-time (2,170,500)
1513
From Federal Funds - American Recovery and Reinvestment Act 1,869,000
- 40 -
1514
From Dedicated Credits Revenue 5,734,900
1515
From Beginning Nonlapsing Appropriation Balances 1,897,000
1516
From Closing Nonlapsing Appropriation Balances (1,007,400)
1517
Schedule of Programs:
1518
Education and General 25,826,100
1519
Item 139 To Snow College - Educationally Disadvantaged
1520
From General Fund 32,000
1521
Schedule of Programs:
1522
Educationally Disadvantaged 32,000
1523
Item 140 To Snow College - Applied Technology Education
1524
From General Fund 1,263,700
1525
Schedule of Programs:
1526
Applied Technology Education 1,263,700
1527
Dixie State College of Utah
1528
Item 141 To Dixie State College of Utah - Education and General
1529
From General Fund 419,300
1530
From General Fund, One-time 1,877,800
1531
From Education Fund 19,372,900
1532
From Education Fund, One-time (1,965,100)
1533
From Federal Funds - American Recovery and Reinvestment Act 1,965,100
1534
From Dedicated Credits Revenue 10,290,300
1535
From Beginning Nonlapsing Appropriation Balances 1,300,000
1536
From Closing Nonlapsing Appropriation Balances 524,300
1537
Schedule of Programs:
1538
Education and General 33,784,600
1539
Item 142 To Dixie State College of Utah - Educationally Disadvantaged
1540
From General Fund 25,500
1541
From General Fund, One-time 2,400
1542
Schedule of Programs:
1543
Educationally Disadvantaged 27,900
1544
Item 143 To Dixie State College of Utah - Zion Park Amphitheater
1545
From General Fund 47,000
1546
From General Fund, One-time 4,800
1547
From Education Fund 4,000
1548
From Dedicated Credits Revenue 33,500
1549
From Beginning Nonlapsing Appropriation Balances 2,000
1550
From Closing Nonlapsing Appropriation Balances (2,000)
1551
Schedule of Programs:
- 41 -
1552
Zion Park Amphitheater 89,300
1553
College of Eastern Utah
1554
Item 144 To College of Eastern Utah - Education and General
1555
From General Fund 420,000
1556
From General Fund, One-time 1,284,900
1557
From Education Fund 12,344,300
1558
From Education Fund, One-time (1,518,400)
1559
From Federal Funds - American Recovery and Reinvestment Act 1,518,400
1560
From Dedicated Credits Revenue 2,514,400
1561
From Closing Nonlapsing Appropriation Balances 763,200
1562
Schedule of Programs:
1563
Education and General 15,756,600
1564
Applied Technology Education 1,570,200
1565
Item 145 To College of Eastern Utah - Educationally Disadvantaged
1566
From General Fund 103,100
1567
From General Fund, One-time 9,300
1568
From Education Fund 1,900
1569
Schedule of Programs:
1570
Educationally Disadvantaged 114,300
1571
Item 146 To College of Eastern Utah - Prehistoric Museum
1572
From General Fund 150,000
1573
From General Fund, One-time 25,700
1574
From Education Fund 105,700
1575
From Dedicated Credits Revenue 1,000
1576
Schedule of Programs:
1577
Prehistoric Museum 282,400
1578
Item 147 To College of Eastern Utah - San Juan Center
1579
From General Fund 1,677,200
1580
From General Fund, One-time 216,900
1581
From Education Fund 479,600
1582
From Dedicated Credits Revenue 659,700
1583
Schedule of Programs:
1584
San Juan Center 3,033,400
1585
Salt Lake Community College
1586
Item 148 To Salt Lake Community College - Education and General
1587
From General Fund 5,463,800
1588
From General Fund, One-time 5,073,800
1589
From Education Fund 49,050,900
- 42 -
1590
From Education Fund, One-time (5,801,900)
1591
From Federal Funds - American Recovery and Reinvestment Act 5,801,900
1592
From Dedicated Credits Revenue 39,914,200
1593
From Beginning Nonlapsing Appropriation Balances 6,000,000
1594
From Closing Nonlapsing Appropriation Balances (3,182,300)
1595
Schedule of Programs:
1596
Education and General 102,320,400
1597
Item 149 To Salt Lake Community College - Educationally Disadvantaged
1598
From General Fund 178,400
1599
Schedule of Programs:
1600
Educationally Disadvantaged 178,400
1601
Item 150 To Salt Lake Community College - Skills Center
1602
From General Fund 3,456,800
1603
From General Fund, One-time 389,600
1604
From Education Fund 615,800
1605
From Dedicated Credits Revenue 1,238,700
1606
From Beginning Nonlapsing Appropriation Balances 300,000
1607
From Closing Nonlapsing Appropriation Balances (300,000)
1608
Schedule of Programs:
1609
Skills Center 5,700,900
1610
State Board of Regents
1611
Item 151 To State Board of Regents - Administration
1612
From General Fund 4,422,300
1613
From General Fund, One-time 377,900
1614
From Education Fund 1,535,000
1615
From Education Fund, One-time 91,100
1616
From Dedicated Credits Revenue 100
1617
From General Fund Restricted - Prison Telephone Surcharge Account 1,000,000
1618
From Beginning Nonlapsing Appropriation Balances 350,000
1619
From Closing Nonlapsing Appropriation Balances 1,478,800
1620
Schedule of Programs:
1621
Administration 4,758,400
1622
Prison Recidivism 1,481,100
1623
Services for Hearing Impaired Students 890,600
1624
Regents' Scholarship 2,125,100
1625
Item 152 To State Board of Regents - Student Assistance
1626
From General Fund 2,751,200
1627
From General Fund, One-time 565,900
- 43 -
1628
From Education Fund 3,779,500
1629
From Education Fund, One-time 862,900
1630
Schedule of Programs:
1631
Student Aid 3,619,300
1632
Minority Scholarships 40,600
1633
Tuition Assistance 40,600
1634
New Century Scholarships 1,958,400
1635
Utah Centennial Opportunity Program for Education 2,257,500
1636
Engineering Loan Repayment Program 43,100
1637
Item 153 To State Board of Regents - Jobs Now Initiative
1638
From General Fund 263,800
1639
Schedule of Programs:
1640
Articulation Support 263,800
1641
Item 154 To State Board of Regents - Economic Development
1642
From General Fund 312,000
1643
From General Fund, One-time 91,100