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S.B. 1
1
STATE AGENCY AND HIGHER EDUCATION BASE BUDGET
2
2010 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Lyle W. Hillyard
5
House Sponsor: Ron Bigelow
6
.....................................................................
7
LONG TITLE
8
Committee Note:
9
The Executive Appropriations Committee recommended this bill.
10
General Description:
11
This bill appropriates funds for the support and operation of state government for the fiscal
12
year beginning July 1, 2010 and ending June 30, 2011.
13
Highlighted Provisions:
14
This bill:
15
. provides appropriations for the use and support of certain state agencies;
16
. provides appropriations for the use and support of certain institutions of higher education;
17
. provides appropriations for other purposes as described;
18
. approves employment levels for internal service funds;
19
. approves capital acquisition amounts for internal service funds.
20
Monies Appropriated in this Bill:
21
This bill appropriates for fiscal year 2011:
22
. $1,801,862,650 from the General Fund;
23
. $122,256,600 from the Uniform School Fund;
24
. $343,918,600 from the Education Fund;
25
. $2,134,853,823 as a transfer from the Education Fund to the Uniform School Fund;
26
. $6,461,690,000 from various sources as detailed in this bill.
27
Other Special Clauses:
28
This bill takes effect on July 1, 2010.
29
Utah Code Sections Affected:
30
ENACTS UNCODIFIED MATERIAL
31
.....................................................................
32
Be it enacted by the Legislature of the state of Utah:
33
Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
34
money are appropriated from the funds or fund accounts indicated for the use and support of the
35
government of the State of Utah for the fiscal year beginning July 1, 2010 and ending June 30, 2011.
36
Executive Offices & Criminal Justice
37
Governor's Office
38
Item 1 To Governor's Office
39
From General Fund 3,605,700
40
From Federal Funds 100,000
41
From Dedicated Credits Revenue 719,500
42
From Beginning Nonlapsing Appropriation Balances 1,447,100
43
Schedule of Programs:
44
Administration 2,879,600
45
Governor's Residence 346,400
46
Washington Funding 98,000
47
Lt. Governor's Office 1,920,200
48
Governor's Energy Advisor 628,100
49
Item 2 To Governor's Office - Emergency Fund
50
From Beginning Nonlapsing Appropriation Balances 100,000
51
From Closing Nonlapsing Appropriation Balances (100,000)
52
Item 3 To Governor's Office - Governor's Office of Planning and Budget
53
From General Fund 3,083,700
54
From Dedicated Credits Revenue 75,000
55
From Revenue Transfers - Other Agencies 41,000
56
From Beginning Nonlapsing Appropriation Balances 224,600
57
Schedule of Programs:
58
Administration 995,900
59
Planning and Budget Analysis 1,047,200
60
Demographic and Economic Analysis 596,400
61
Information Technology 260,100
62
State and Local Planning 524,700
63
Item 4 To Governor's Office - Quality Growth Commission - LeRay
64
McAllister Program
65
From General Fund 402,000
66
From Beginning Nonlapsing Appropriation Balances 1,800,000
67
Schedule of Programs:
68
LeRay McAllister Critical Land Conservation Program 2,202,000
69
Item 5 To Governor's Office - Commission on Criminal and Juvenile
- 2 -
70
Justice
71
From General Fund 754,300
72
From Federal Funds 12,117,200
73
From Dedicated Credits Revenue 92,000
74
From General Fund Restricted - Criminal Forfeiture Restricted Account 500,000
75
From General Fund Restricted - Law Enforcement Operations 1,800,000
76
From Crime Victims Reparation Trust 3,547,900
77
Schedule of Programs:
78
CCJJ Commission 10,173,800
79
Crime Victim Reparations 6,669,900
80
Extraditions 313,600
81
Substance Abuse and Anti-violence 129,200
82
Sentencing Commission 132,000
83
Crime Prevention Grant 211,600
84
Crime Reduction Assistance Program 500,000
85
Sexual Exploitation of Children 346,700
86
Judicial Performance Evaluation Commission 334,600
87
State Auditor
88
Item 6 To State Auditor
89
From General Fund 3,169,300
90
From Dedicated Credits Revenue 1,604,200
91
From Revenue Transfers - Other Agencies 110,300
92
From Beginning Nonlapsing Appropriation Balances 250,000
93
Schedule of Programs:
94
Administration 380,000
95
Auditing 4,215,200
96
State and Local Government 538,600
97
State Treasurer
98
Item 7 To State Treasurer
99
From General Fund 857,800
100
From Dedicated Credits Revenue 526,300
101
From Unclaimed Property Trust 1,405,600
102
From Beginning Nonlapsing Appropriation Balances 344,600
103
Schedule of Programs:
104
Treasury and Investment 1,224,100
105
Unclaimed Property 1,750,200
106
Money Management Council 83,700
107
Financial Assistance 76,300
- 3 -
108
Attorney General
109
Item 8 To Attorney General
110
From General Fund 22,673,050
111
From Federal Funds 1,664,600
112
From Dedicated Credits Revenue 17,340,400
113
From General Fund Restricted - Tobacco Settlement Account 275,300
114
From Attorney General Litigation Fund 335,300
115
From Revenue Transfers - Commission on Criminal and Juvenile Justice 863,300
116
From Revenue Transfers - Federal 337,500
117
From Revenue Transfers - Other Agencies 59,900
118
Schedule of Programs:
119
Administration 3,585,250
120
Child Protection 6,142,800
121
Children's Justice 1,228,800
122
Criminal Prosecution 13,949,600
123
Civil 18,642,900
124
Item 9 To Attorney General - Contract Attorneys
125
From Dedicated Credits Revenue 300,000
126
Schedule of Programs:
127
Contract Attorneys 300,000
128
Item 10 To Attorney General - Children's Justice Centers
129
From General Fund 2,398,200
130
From Federal Funds 226,900
131
From Dedicated Credits Revenue 52,500
132
From Beginning Nonlapsing Appropriation Balances 177,000
133
Schedule of Programs:
134
Children's Justice Centers 2,854,600
135
Item 11 To Attorney General - Prosecution Council
136
From Dedicated Credits Revenue 28,500
137
From General Fund Restricted - Public Safety Support 589,600
138
From Revenue Transfers - Commission on Criminal and Juvenile Justice 98,900
139
From Revenue Transfers - Federal Government Pass-through 97,400
140
Schedule of Programs:
141
Prosecution Council 814,400
142
Item 12 To Attorney General - Domestic Violence
143
From General Fund Restricted - Domestic Violence 78,300
144
Schedule of Programs:
145
Domestic Violence 78,300
- 4 -
146
Utah Department of Corrections
147
Item 13 To Utah Department of Corrections - Programs and Operations
148
From General Fund 192,220,300
149
From Federal Funds 962,500
150
From Dedicated Credits Revenue 3,890,500
151
From General Fund Restricted - DNA Specimen Account 515,000
152
From G.F.R. - Interstate Compact for Adult Offender Supervision 29,000
153
From General Fund Restricted - Prison Telephone Surcharge Account 1,500,000
154
From General Fund Restricted - Tobacco Settlement Account 81,700
155
From Revenue Transfers - Other Agencies 204,600
156
Schedule of Programs:
157
Department Executive Director 5,927,900
158
Department Administrative Services 10,853,900
159
Department Training 1,387,200
160
Adult Probation and Parole Administration 1,112,300
161
Adult Probation and Parole Programs 53,699,400
162
Institutional Operations Administration 3,087,000
163
Institutional Operations Draper Facility 68,114,500
164
Institutional Operations Central Utah/Gunnison 37,825,700
165
Institutional Operations Inmate Placement 2,197,900
166
Institutional Operations Support Services 3,737,700
167
Programming Administration 420,600
168
Programming Treatment 3,058,300
169
Programming Skill Enhancement 6,481,200
170
Programming Education 1,500,000
171
Item 14 To Utah Department of Corrections - Department Medical
172
Services
173
From General Fund 20,041,400
174
From Dedicated Credits Revenue 325,700
175
Schedule of Programs:
176
Medical Services 20,367,100
177
Item 15 To Utah Department of Corrections - Utah Correctional Industries
178
From Dedicated Credits Revenue 18,311,600
179
From Closing Nonlapsing Appropriation Balances (50,000)
180
Schedule of Programs:
181
Utah Correctional Industries 18,261,600
182
Item 16 To Utah Department of Corrections - Jail Contracting
183
From General Fund 19,722,700
- 5 -
184
From Federal Funds 50,000
185
Schedule of Programs:
186
Jail Contracting 19,772,700
187
Board of Pardons and Parole
188
Item 17 To Board of Pardons and Parole
189
From General Fund 3,654,900
190
From Dedicated Credits Revenue 2,200
191
From General Fund Restricted - Tobacco Settlement Account 77,400
192
Schedule of Programs:
193
Board Of Pardons and Parole 3,734,500
194
Department of Human Services - Division of Juvenile Justice Services
195
Item 18 To Department of Human Services - Division of Juvenile Justice
196
Services - Programs and Operations
197
From General Fund 77,009,500
198
From Federal Funds 1,999,300
199
From Dedicated Credits Revenue 2,909,900
200
From Revenue Transfers - Child Nutrition 967,900
201
From Revenue Transfers - Commission on Criminal and Juvenile Justice 904,500
202
From Revenue Transfers - Medicaid 13,988,400
203
From Revenue Transfers - Within Agency 60,700
204
Schedule of Programs:
205
Administration 4,067,200
206
Early Intervention Services 8,860,200
207
Community Programs 33,734,000
208
Correctional Facilities 27,533,900
209
Rural Programs 23,288,000
210
Youth Parole Authority 356,900
211
Judicial Council/State Court Administrator
212
Item 19 To Judicial Council/State Court Administrator - Administration
213
From General Fund 84,322,800
214
From Federal Funds 227,500
215
From Dedicated Credits Revenue 2,546,500
216
From General Fund Restricted - Alternative Dispute Resolution 417,500
217
From General Fund Restricted - Children's Legal Defense 361,500
218
From General Fund Restricted - Court Reporter Technology 250,000
219
From General Fund Restricted - Court Security Account 7,556,400
220
From General Fund Restricted - Court Trust Interest 775,000
221
From General Fund Restricted - DNA Specimen Account 252,800
- 6 -
222
From General Fund Restricted - Justice Court Technology, Security & Training 999,300
223
From General Fund Restricted - Non-Judicial Assessment 945,200
224
From General Fund Restricted - Online Court Assistance 151,000
225
From General Fund Restricted - State Court Complex Account 300,000
226
From General Fund Restricted - Substance Abuse Prevention 502,400
227
From General Fund Restricted - Tobacco Settlement Account 352,800
228
From Revenue Transfers - Commission on Criminal and Juvenile Justice 575,700
229
From Revenue Transfers - Other Agencies 279,000
230
Schedule of Programs:
231
Supreme Court 2,529,600
232
Law Library 759,000
233
Court of Appeals 3,607,200
234
District Courts 40,221,400
235
Juvenile Courts 34,794,000
236
Justice Courts 1,233,700
237
Courts Security 7,556,400
238
Administrative Office 3,320,800
239
Judicial Education 626,500
240
Data Processing 5,404,300
241
Grants Program 762,500
242
Item 20 To Judicial Council/State Court Administrator - Grand Jury
243
From General Fund 800
244
Schedule of Programs:
245
Grand Jury 800
246
Item 21 To Judicial Council/State Court Administrator - Contracts and
247
Leases
248
From General Fund 14,840,400
249
From Dedicated Credits Revenue 250,000
250
From General Fund Restricted - State Court Complex Account 4,400,000
251
Schedule of Programs:
252
Contracts and Leases 19,490,400
253
Item 22 To Judicial Council/State Court Administrator - Jury and Witness
254
Fees
255
From General Fund 1,494,400
256
From Dedicated Credits Revenue 10,000
257
From Beginning Nonlapsing Appropriation Balances (1,404,200)
258
From Closing Nonlapsing Appropriation Balances 2,004,200
259
Schedule of Programs:
- 7 -
260
Jury, Witness, and Interpreter 2,104,400
261
Item 23 To Judicial Council/State Court Administrator - Guardian ad Litem
262
From General Fund 4,910,900
263
From Dedicated Credits Revenue 20,000
264
From General Fund Restricted - Children's Legal Defense 449,300
265
From General Fund Restricted - Guardian Ad Litem Services 360,900
266
Schedule of Programs:
267
Guardian ad Litem 5,741,100
268
Department of Public Safety
269
Item 24 To Department of Public Safety - Programs & Operations
270
From General Fund 58,190,600
271
From Transportation Fund 5,495,500
272
From Federal Funds 2,067,100
273
From Dedicated Credits Revenue 11,885,700
274
From General Fund Restricted - DNA Specimen Account 688,100
275
From General Fund Restricted - Statewide E-911 Emergency Fund 3,900,000
276
From General Fund Restricted - Fire Academy Support 5,565,900
277
From General Fund Restricted - Nuclear Oversight 376,900
278
From General Fund Restricted - Statewide Warrant Operations 612,500
279
From Transportation Fund - Department of Public Safety Restricted Account 1,419,800
280
From Revenue Transfers 267,800
281
From Revenue Transfers - Commission on Criminal and Juvenile Justice 1,309,600
282
From Revenue Transfers - Other Agencies 854,800
283
From Revenue Transfers - Within Agency 1,175,500
284
From Pass-through 2,211,200
285
From Beginning Nonlapsing Appropriation Balances 11,959,500
286
From Closing Nonlapsing Appropriation Balances (13,720,800)
287
From Lapsing Balance (690,900)
288
Schedule of Programs:
289
Department Commissioner's Office 4,368,000
290
Aero Bureau 1,047,800
291
Department Intelligence Center 761,300
292
Department Grants 3,956,300
293
Department Fleet Management 500,100
294
Enhanced 911 Program 1,952,900
295
CITS Administration 266,600
296
CITS Bureau of Criminal Identification 7,949,300
297
CITS Communications 7,052,200
- 8 -
298
CITS State Crime Labs 3,023,600
299
CITS State Bureau of Investigation 2,732,800
300
Highway Patrol - Administration 1,243,000
301
Highway Patrol - Field Operations 31,537,500
302
Highway Patrol - Commercial Vehicle 3,810,300
303
Highway Patrol - Safety Inspections 2,079,300
304
Highway Patrol - Federal Projects 2,325,300
305
Highway Patrol - Protective Services 4,213,200
306
Highway Patrol - Special Services 3,525,300
307
Highway Patrol - Special Enforcement 1,679,500
308
Highway Patrol - Technology Services 992,300
309
Information Management - Operations 2,914,100
310
Fire Marshall - Fire Operations 2,046,400
311
Fire Marshall - Fire Fighter Training 3,591,700
312
Item 25 To Department of Public Safety - Emergency Services and
313
Homeland Security
314
From General Fund 1,007,700
315
From Federal Funds 38,010,000
316
From Dedicated Credits Revenue 5,100
317
From General Fund Restricted - Nuclear Oversight 1,416,400
318
From Revenue Transfers - Within Agency (200,000)
319
From Lapsing Balance (1,416,400)
320
Schedule of Programs:
321
Emergency Services and Homeland Security 38,822,800
322
Item 26 To Department of Public Safety - Peace Officers' Standards and
323
Training
324
From Dedicated Credits Revenue 43,500
325
From General Fund Restricted - Public Safety Support 3,590,000
326
From Revenue Transfers 67,000
327
From Revenue Transfers - Within Agency (67,000)
328
Schedule of Programs:
329
Basic Training 1,800,600
330
Regional/Inservice Training 738,700
331
Post Administration 1,094,200
332
Item 27 To Department of Public Safety - Liquor Law Enforcement
333
From General Fund 1,722,400
334
Schedule of Programs:
335
Liquor Law Enforcement 1,722,400
- 9 -
336
Item 28 To Department of Public Safety - Driver License
337
From General Fund 607,800
338
From Federal Funds 581,000
339
From Dedicated Credits Revenue 6,000
340
From Transportation Fund Restricted - Motorcycle Education 324,400
341
From Transportation Fund - Department of Public Safety Restricted Account 25,407,600
342
From Transportation Fund Restricted - Uninsured Motorist I.D. 2,360,100
343
From Revenue Transfers - Within Agency (500,000)
344
From Pass-through 68,100
345
From Beginning Nonlapsing Appropriation Balances 1,363,800
346
From Closing Nonlapsing Appropriation Balances (1,363,800)
347
Schedule of Programs:
348
Driver License Administration 3,465,200
349
Driver Services 14,720,800
350
Driver Records 7,401,600
351
Motorcycle Safety 326,300
352
Uninsured Motorist 2,360,100
353
DL Federal Grants 581,000
354
Item 29 To Department of Public Safety - Highway Safety
355
From General Fund 57,800
356
From Federal Funds 6,161,800
357
From Transportation Fund - Department of Public Safety Restricted Account 400,600
358
From Pass-through 389,900
359
Schedule of Programs:
360
Highway Safety 7,010,100
361
Restricted Revenue - Executive Offices & Criminal Justice
362
Item 30 To General Fund Restricted - DNA Specimen Account
363
From General Fund 222,900
364
Schedule of Programs:
365
General Fund Restricted - DNA Specimen Account 222,900
366
Capital Facilities & Government Operations
367
Capitol Preservation Board
368
Item 31 To Capitol Preservation Board
369
From General Fund 3,192,100
370
From Dedicated Credits Revenue 561,400
371
From Beginning Nonlapsing Appropriation Balances 1,393,200
372
From Closing Nonlapsing Appropriation Balances (1,382,100)
373
Schedule of Programs:
- 10 -
374
Capitol Preservation Board 3,764,600
375
Department of Administrative Services
376
Item 32 To Department of Administrative Services - Executive Director
377
From General Fund 698,000
378
From Beginning Nonlapsing Appropriation Balances 40,000
379
Schedule of Programs:
380
Executive Director 654,300
381
Parental Defense 83,700
382
Item 33 To Department of Administrative Services - Administrative Rules
383
From General Fund 371,000
384
From Beginning Nonlapsing Appropriation Balances 300
385
Schedule of Programs:
386
DAR Administration 371,300
387
Item 34 To Department of Administrative Services - DFCM
388
Administration
389
From General Fund 2,634,400
390
From Capital Projects Fund 1,950,500
391
From Capital Project Fund - Project Reserve 200,000
392
From Capital Project Fund - Contingency Reserve 82,300
393
Schedule of Programs:
394
DFCM Administration 4,415,700
395
Governor's Residence 99,300
396
Energy Program 352,200
397
Item 35 To Department of Administrative Services - State Archives
398
From General Fund 2,090,200
399
From Federal Funds 113,000
400
From Dedicated Credits Revenue 35,000
401
From Beginning Nonlapsing Appropriation Balances 20,000
402
From Closing Nonlapsing Appropriation Balances (20,000)
403
Schedule of Programs:
404
Archives Administration 788,600
405
Records Analysis 172,900
406
Preservation Services 288,200
407
Patron Services 611,800
408
Records Services 376,700
409
Item 36 To Department of Administrative Services - Finance
410
Administration
411
From General Fund 5,864,100
- 11 -
412
From Transportation Fund 450,000
413
From Dedicated Credits Revenue 1,829,300
414
From General Fund Restricted - Internal Service Fund Overhead 1,299,600
415
From Beginning Nonlapsing Appropriation Balances 495,700
416
From Closing Nonlapsing Appropriation Balances (50,000)
417
Schedule of Programs:
418
Finance Director's Office 397,300
419
Payroll 2,058,000
420
Payables/Disbursing 2,093,800
421
Technical Services 869,600
422
Financial Reporting 1,681,300
423
Financial Information Systems 2,788,700
424
Item 37 To Department of Administrative Services - Finance - Mandated
425
From General Fund (1,700,000)
426
From General Fund Restricted - Economic Incentive Restricted Account 14,040,000
427
From General Fund Restricted - Land Exchange Distribution Account 15,750,000
428
Schedule of Programs:
429
Land Exchange Distribution 15,750,000
430
Development Zone Partial Rebates 14,040,000
431
Internal Service Fund Rate Impacts (1,700,000)
432
Item 38 To Department of Administrative Services - Post Conviction
433
Indigent Defense
434
From General Fund 35,000
435
From Beginning Nonlapsing Appropriation Balances 131,900
436
From Closing Nonlapsing Appropriation Balances (72,000)
437
Schedule of Programs:
438
Post Conviction Indigent Defense Fund 94,900
439
Item 39 To Department of Administrative Services - Judicial Conduct
440
Commission
441
From General Fund 214,000
442
From Beginning Nonlapsing Appropriation Balances 72,400
443
From Closing Nonlapsing Appropriation Balances (39,300)
444
Schedule of Programs:
445
Judicial Conduct Commission 247,100
446
Item 40 To Department of Administrative Services - Purchasing
447
From General Fund 1,398,900
448
From Dedicated Credits Revenue 160,000
449
Schedule of Programs:
- 12 -
450
Purchasing and General Services 1,558,900
451
Department of Administrative Services Internal Service Funds
452
Item 41 To Department of Administrative Services - Division of
453
Purchasing and General Services
454
From Dedicated Credits - Intragovernmental Revenue 17,519,700
455
Schedule of Programs:
456
ISF - Central Mailing 12,913,000
457
ISF - Electronic Purchasing 622,900
458
ISF - Print Services 3,983,800
459
Budgeted FTE 52.5
460
Authorized Capital Outlay 2,864,500
461
Item 42 To Department of Administrative Services - Division of Fleet
462
Operations
463
From Dedicated Credits - Intragovernmental Revenue 61,657,900
464
Schedule of Programs:
465
ISF - Motor Pool 27,317,100
466
ISF - Fuel Network 33,253,700
467
ISF - State Surplus Property 1,073,200
468
ISF - Federal Surplus Property 13,900
469
Budgeted FTE 38.0
470
Authorized Capital Outlay 21,025,100
471
Item 43 To Department of Administrative Services - Risk Management
472
From Premiums 28,649,000
473
From Interest Income 1,115,000
474
From Restricted Revenue 7,517,400
475
Schedule of Programs:
476
ISF - Risk Management Administration 29,764,000
477
ISF - Workers' Compensation 7,517,400
478
Budgeted FTE 26.0
479
Authorized Capital Outlay 300,000
480
Item 44 To Department of Administrative Services - Division of Facilities
481
Construction and Management - Facilities Management
482
From Dedicated Credits - Intragovernmental Revenue 27,506,400
483
Schedule of Programs:
484
ISF - Facilities Management 27,506,400
485
Budgeted FTE 141.0
486
Authorized Capital Outlay 94,800
487
Department of Human Resource Management
- 13 -
488
Item 45 To Department of Human Resource Management - Human
489
Resource Management
490
From General Fund 3,012,200
491
From Dedicated Credits Revenue 400,000
492
Schedule of Programs:
493
Administration 917,200
494
Policy 819,000
495
Classification and Employee Relations 200,900
496
Management Training and Development 400,000
497
Information Technology 1,075,100
498
Department of Human Resource Management Internal Service Funds
499
Item 46 To Department of Human Resource Management
500
From Dedicated Credits - Intragovernmental Revenue 11,254,400
501
Schedule of Programs:
502
Field Services 10,674,300
503
Payroll Field Services 580,100
504
Budgeted FTE 148.8
505
Career Service Review Board
506
Item 47 To Career Service Review Board
507
From General Fund 222,900
508
Schedule of Programs:
509
Career Service Review Board 222,900
510
Department of Technology Services
511
Item 48 To Department of Technology Services - Chief Information
512
Officer
513
From General Fund 523,100
514
From Federal Funds 115,200
515
Schedule of Programs:
516
Chief Information Officer 638,300
517
Item 49 To Department of Technology Services - Integrated Technology
518
Division
519
From General Fund 1,241,300
520
From Federal Funds 750,000
521
From Dedicated Credits Revenue 1,500,100
522
From General Fund Restricted - Statewide E-911 Emergency Fund 300,000
523
From Beginning Nonlapsing Appropriation Balances 551,100
524
Schedule of Programs:
525
Automated Geographic Reference Center 3,749,900
- 14 -
526
Statewide Interoperable Communications 592,600
527
Department of Technology Services Internal Service Funds
528
Item 50 To Department of Technology Services - Operations
529
From Dedicated Credits - Intragovernmental Revenue 126,465,200
530
Schedule of Programs:
531
Enterprise Technology Division 126,465,200
532
Budgeted FTE 847.0
533
Authorized Capital Outlay 7,967,800
534
Capital Budget
535
Item 51 To Capital Budget - Capital Improvements
536
From General Fund 24,886,500
537
From Education Fund 29,662,700
538
Schedule of Programs:
539
Capital Improvements 54,549,200
540
State Board of Bonding Commissioners - Debt Service
541
Item 52 To State Board of Bonding Commissioners - Debt Service - Debt
542
Service
543
From General Fund 50,567,700
544
From Education Fund 16,821,000
545
From Transportation Investment Fund of 2005 20,300,000
546
From Centennial Highway Fund 137,022,500
547
From Dedicated Credits Revenue 34,600,000
548
From Transportation Fund Restricted - County of First Class State Hwy Fund 19,307,500
549
From Critical Highway Needs Fund 31,223,000
550
From Beginning Nonlapsing Appropriation Balances 6,960,100
551
From Closing Nonlapsing Appropriation Balances (6,960,100)
552
Schedule of Programs:
553
Debt Service 309,841,700
554
Revenue - Capital Facilities & Government Operations
555
Item 53 To Uniform School Fund
556
From Education Fund 2,134,853,823
557
Schedule of Programs:
558
Uniform School Fund 2,134,853,823
559
Commerce & Workforce Services
560
Department of Workforce Services
561
Item 54 To Department of Workforce Services - Workforce Services
562
From General Fund 65,098,700
563
From Federal Funds 549,297,200
- 15 -
564
From Dedicated Credits Revenue 4,000,000
565
From Unemployment Compensation Trust 465,000,000
566
From Revenue Transfers - Medicaid 27,675,000
567
From Revenue Transfers - Within Agency 30,000
568
Schedule of Programs:
569
Family Employment Program 95,648,300
570
Child Care 62,042,100
571
General Assistance/SSI 4,014,900
572
Food Stamps 369,949,600
573
Employment Development 10,308,000
574
Unemployment Insurance 498,495,000
575
Workforce Investment Act 10,100,000
576
Medical Programs 52,658,400
577
All Other Programs 7,884,600
578
State Board of Education
579
Item 55 To State Board of Education - State Office of Rehabilitation
580
From General Fund 259,800
581
From Uniform School Fund 17,492,800
582
From Federal Funds 46,755,700
583
From Dedicated Credits Revenue 1,043,700
584
From Revenue Transfers 19,300
585
From Beginning Nonlapsing Appropriation Balances 4,800
586
From Closing Nonlapsing Appropriation Balances (4,800)
587
Schedule of Programs:
588
Executive Director 2,151,100
589
Blind and Visually Impaired 5,444,400
590
Rehabilitation Services 44,020,700
591
Disability Determination 11,210,600
592
Deaf and Hard of Hearing 2,744,500
593
Department of Alcoholic Beverage Control
594
Item 56 To Department of Alcoholic Beverage Control - Alcoholic
595
Beverage Control
596
From Liquor Control Fund 29,454,100
597
Schedule of Programs:
598
Executive Director 1,911,700
599
Administration 1,084,600
600
Operations 1,844,000
601
Warehouse and Distribution 1,533,800
- 16 -
602
Stores and Agencies 21,606,300
603
Eliminate Alcohol Sales to Youth 1,473,700
604
Labor Commission
605
Item 57 To Labor Commission
606
From General Fund 5,881,600
607
From Federal Funds 2,847,300
608
From Dedicated Credits Revenue 20,000
609
From General Fund Restricted - Workplace Safety 1,562,500
610
From Employers' Reinsurance Fund 73,000
611
From Uninsured Employers' Fund 1,516,500
612
Schedule of Programs:
613
Administration 1,986,400
614
Industrial Accidents 1,325,500
615
Appeals Board 15,200
616
Adjudication 1,134,800
617
Boiler and Elevator Division 1,427,400
618
Workplace Safety 1,079,900
619
Anti-Discrimination 1,560,800
620
Utah Occupational Safety and Health 3,222,600
621
Building Operations and Maintenance 148,300
622
Item 58 To Labor Commission - Employers Reinsurance Fund
623
From Employers' Reinsurance Fund 2,500,000
624
From Premium Tax Collections 45,750,000
625
Schedule of Programs:
626
Employers Reinsurance Fund 48,250,000
627
Item 59 To Labor Commission - Uninsured Employers Fund
628
From Premium Tax Collections 824,000
629
From Uninsured Employers' Fund 1,018,000
630
Schedule of Programs:
631
Uninsured Employers Fund 1,842,000
632
Department of Commerce
633
Item 60 To Department of Commerce - Commerce General Regulation
634
From Federal Funds 644,400
635
From Dedicated Credits Revenue 1,547,500
636
From General Fund Restricted - Commerce Service Fund 17,934,000
637
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
638
Fund 4,422,800
639
From General Fund Restricted - Factory Built Housing Fees 104,700
- 17 -
640
From General Fund Restricted - Geologist Education and Enforcement Fund 10,000
641
From General Fund Restricted - Nurses Education & Enforcement Fund 10,000
642
From Pass-through 50,000
643
From Beginning Nonlapsing Appropriation Balances 221,200
644
From Closing Nonlapsing Appropriation Balances (183,400)
645
Schedule of Programs:
646
Administration 3,004,100
647
Occupational & Professional Licensing 9,292,800
648
Securities 1,667,600
649
Consumer Protection 1,416,400
650
Corporations and Commercial Code 2,297,000
651
Real Estate 2,090,000
652
Public Utilities 3,736,600
653
Committee of Consumer Services 992,400
654
Building Operations and Maintenance 264,300
655
Item 61 To Department of Commerce - Public Utilities Professional &
656
Technical Services
657
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
658
Fund 150,000
659
From Beginning Nonlapsing Appropriation Balances 450,000
660
Schedule of Programs:
661
Professional & Technical Services 600,000
662
Item 62 To Department of Commerce - Committee of Consumer Services
663
Professional and Technical Services
664
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
665
Fund 500,100
666
From Beginning Nonlapsing Appropriation Balances 1,138,100
667
From Closing Nonlapsing Appropriation Balances (48,200)
668
Schedule of Programs:
669
Professional & Technical Services 1,590,000
670
Financial Institutions
671
Item 63 To Financial Institutions - Financial Institutions Administration
672
From General Fund Restricted - Financial Institutions 5,912,200
673
Schedule of Programs:
674
Administration 5,717,200
675
Building Operations and Maintenance 195,000
676
Insurance Department
677
Item 64 To Insurance Department - Insurance Department Administration
- 18 -
678
From General Fund 5,016,100
679
From Dedicated Credits Revenue 3,453,200
680
From Beginning Nonlapsing Appropriation Balances 240,200
681
From Closing Nonlapsing Appropriation Balances (461,000)
682
Schedule of Programs:
683
Administration 5,171,300
684
Relative Value Study 92,000
685
Insurance Fraud Program 2,040,600
686
Captive Insurers 388,600
687
Electronic Commerce Fee 556,000
688
Item 65 To Insurance Department - Comprehensive Health Insurance Pool
689
From General Fund 8,330,000
690
From Federal Funds 2,968,900
691
From Dedicated Credits Revenue 25,839,800
692
From Beginning Nonlapsing Appropriation Balances 27,951,500
693
From Closing Nonlapsing Appropriation Balances (21,814,900)
694
Schedule of Programs:
695
Comprehensive Health Insurance Pool 43,275,300
696
Item 66 To Insurance Department - Bail Bond Program
697
From General Fund Restricted - Bail Bond Surety Administration 23,500
698
Schedule of Programs:
699
Bail Bond Program 23,500
700
Item 67 To Insurance Department - Title Insurance Program
701
From General Fund 5,100
702
From Dedicated Credits Revenue 74,200
703
Schedule of Programs:
704
Title Insurance Program 79,300
705
Public Service Commission
706
Item 68 To Public Service Commission
707
From Dedicated Credits Revenue 355,700
708
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
709
Fund 1,929,500
710
Schedule of Programs:
711
Administration 1,983,100
712
Building Operations and Maintenance 27,100
713
Energy Independent Evaluator 275,000
714
Item 69 To Public Service Commission - Speech and Hearing Impaired
715
From Dedicated Credits Revenue 1,289,900
- 19 -
716
From Beginning Nonlapsing Appropriation Balances 1,209,200
717
From Closing Nonlapsing Appropriation Balances (996,500)
718
Schedule of Programs:
719
Speech and Hearing Impaired 1,502,600
720
Item 70 To Public Service Commission - Universal Telecommunications
721
Support Fund
722
From Universal Public Telecom Service Fund 5,693,400
723
From Beginning Nonlapsing Appropriation Balances 7,658,500
724
From Closing Nonlapsing Appropriation Balances (6,986,400)
725
Schedule of Programs:
726
Universal Telecom Service Fund 6,365,500
727
Economic Development and Revenue
728
Utah State Tax Commission
729
Item 71 To Utah State Tax Commission - Tax Administration
730
From General Fund 23,963,100
731
From Uniform School Fund 19,410,200
732
From Transportation Fund 5,857,400
733
From Federal Funds 587,200
734
From Dedicated Credits Revenue 13,135,500
735
From General Fund Restricted - Sales and Use Tax Administration Fees 9,160,200
736
From General Fund Restricted - Tobacco Settlement Account 76,800
737
From Transportation Fund Restricted - Uninsured Motorist I.D. 133,800
738
From Revenue Transfers 102,300
739
From Beginning Nonlapsing Appropriation Balances 2,558,600
740
From Closing Nonlapsing Appropriation Balances (2,346,700)
741
From Lapsing Balance (591,800)
742
Schedule of Programs:
743
Administration Division 6,604,200
744
Auditing Division 10,510,900
745
Multi-State Tax Compact 229,500
746
Technology Management 9,179,900
747
Tax Processing Division 8,177,700
748
Seasonal Employees 185,700
749
Tax Payer Services 10,218,000
750
Property Tax Division 4,636,500
751
Motor Vehicles 19,237,700
752
Motor Vehicle Enforcement Division 3,066,500
753
Item 72 To Utah State Tax Commission - License Plates Production
- 20 -
754
From Dedicated Credits Revenue 2,010,300
755
From Beginning Nonlapsing Appropriation Balances 2,551,700
756
From Closing Nonlapsing Appropriation Balances (2,311,800)
757
Schedule of Programs:
758
License Plates Production 2,250,200
759
Item 73 To Utah State Tax Commission - Rural Health Care Facilities
760
Distribution
761
From General Fund Restricted - Rural Health Care Facilities Fund 543,900
762
Schedule of Programs:
763
Rural Health Care Facilities Distribution 543,900
764
Item 74 To Utah State Tax Commission - Liquor Profit Distribution
765
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 5,622,600
766
Schedule of Programs:
767
Liquor Profit Distribution 5,622,600
768
Department of Community and Culture
769
Item 75 To Department of Community and Culture - Administration
770
From General Fund 3,259,200
771
Schedule of Programs:
772
Executive Director's Office 671,700
773
Information Technology 1,228,500
774
Administrative Services 1,359,000
775
Item 76 To Department of Community and Culture - Historical Society
776
From Dedicated Credits Revenue 227,000
777
Schedule of Programs:
778
State Historical Society 227,000
779
Item 77 To Department of Community and Culture - State History
780
From General Fund 2,118,700
781
From Federal Funds 895,000
782
From Dedicated Credits Revenue 126,500
783
Schedule of Programs:
784
Administration 352,800
785
Research Libraries and Collections 481,300
786
Public History and Education 450,500
787
Office of Preservation 1,831,100
788
History Projects and Grants 24,500
789
Item 78 To Department of Community and Culture - Division of Arts and
790
Museums
791
From General Fund 2,808,700
- 21 -
792
From Federal Funds 775,200
793
From Dedicated Credits Revenue 251,900
794
Schedule of Programs:
795
Administration 655,600
796
Grants to Non-profits 1,149,700
797
Community Arts Outreach 2,030,500
798
Item 79 To Department of Community and Culture - Division of Arts and
799
Museums - Office of Museum Services
800
From General Fund 278,700
801
Schedule of Programs:
802
Office of Museum Services 278,700
803
Item 80 To Department of Community and Culture - State Library
804
From General Fund 4,601,800
805
From Federal Funds 1,636,900
806
From Dedicated Credits Revenue 2,106,800
807
Schedule of Programs:
808
Administration 1,771,100
809
Blind and Physically Handicapped 1,764,600
810
Library Development 2,850,800
811
Library Resources 1,959,000
812
Item 81 To Department of Community and Culture - Indian Affairs
813
From General Fund 222,900
814
From Dedicated Credits Revenue 25,000
815
Schedule of Programs:
816
Indian Affairs 247,900
817
Item 82 To Department of Community and Culture - Housing and
818
Community Development
819
From General Fund 5,460,500
820
From Federal Funds 72,222,700
821
From Dedicated Credits Revenue 1,806,000
822
From General Fund Restricted - Pamela Atkinson Homeless Trust 850,000
823
From Permanent Community Impact 1,230,000
824
Schedule of Programs:
825
Community Development Administration 800,100
826
Ethnic Office 808,700
827
Community Assistance 18,014,000
828
Housing Development 1,053,000
829
Special Housing 143,000
- 22 -
830
Homeless Committee 4,734,100
831
HEAT 32,721,000
832
Weatherization Assistance 11,965,500
833
Community Services 3,688,100
834
Commission on Volunteers 7,351,900
835
Emergency Food Network 289,800
836
Item 83 To Department of Community and Culture - Community
837
Development Capital Budget
838
From General Fund Restricted - Mineral Lease 5,500,000
839
From Permanent Community Impact 70,562,500
840
From Repayments 28,000,000
841
Schedule of Programs:
842
Permanent Community Impact Board 98,562,500
843
Special Service Districts 5,500,000
844
Item 84 To Department of Community and Culture - Zoos
845
From General Fund 1,040,700
846
Schedule of Programs:
847
Zoos 1,040,700
848
Governor's Office of Economic Development
849
Item 85 To Governor's Office of Economic Development - Administration
850
From General Fund 1,972,200
851
Schedule of Programs:
852
Administration 1,972,200
853
Item 86 To Governor's Office of Economic Development - Office of
854
Tourism
855
From General Fund 3,931,300
856
From Transportation Fund 118,000
857
From Dedicated Credits Revenue 170,000
858
From General Fund Restricted - Motion Picture Incentive Fund 2,206,300
859
Schedule of Programs:
860
Administration 967,800
861
Operations and Fulfillment 2,518,300
862
Film Commission 2,939,500
863
Item 87 To Governor's Office of Economic Development - Business
864
Development
865
From General Fund 6,650,200
866
From Federal Funds 300,000
867
From General Fund Restricted - Industrial Assistance 223,500
- 23 -
868
From Beginning Nonlapsing Appropriation Balances 95,000
869
Schedule of Programs:
870
Business Creation 3,520,400
871
Business Growth 2,733,700
872
Business Recruitment 1,014,600
873
Item 88 To Governor's Office of Economic Development - Incentive Funds
874
From General Fund 141,200
875
From Dedicated Credits Revenue 40,000
876
Schedule of Programs:
877
Incentives/Pete Suazo Utah Athletic Commission 181,200
878
Utah Science Technology and Research Governing Authority
879
Item 89 To Utah Science Technology and Research Governing Authority
880
From General Fund 14,990,200
881
From Dedicated Credits Revenue 34,100
882
From Beginning Nonlapsing Appropriation Balances 20,350,700
883
From Closing Nonlapsing Appropriation Balances (8,860,200)
884
Schedule of Programs:
885
Administration 662,600
886
Technology Outreach 1,131,700
887
Research Teams 24,720,500
888
Restricted Revenue - Economic Development and Revenue
889
Item 90 To Olene Walker Housing Trust Fund
890
From General Fund 2,236,300
891
From Federal Funds 4,400,000
892
Schedule of Programs:
893
Olene Walker Housing Trust Fund 6,636,300
894
Item 91 To Permanent Community Impact Fund
895
From General Fund Restricted - Mineral Lease 58,000,000
896
From General Fund Restricted - Mineral Bonus 20,900,000
897
Schedule of Programs:
898
Permanent Community Impact Fund 78,900,000
899
Item 92 To General Fund Restricted - Pamela Atkinson Homeless Trust
900
From General Fund 583,100
901
Schedule of Programs:
902
General Fund Restricted - Pamela Atkinson Homeless Trust 583,100
903
Item 93 To General Fund Restricted - Motion Picture Incentive Fund
904
From General Fund 2,162,200
905
Schedule of Programs:
- 24 -
906
Motion Picture Incentive Fund 2,162,200
907
Item 94 To General Fund Restricted - Rural Health Care Facilities Fund
908
From General Fund 543,900
909
Schedule of Programs:
910
GFR - Rural Health Care Facilities Fund 543,900
911
Health & Human Services
912
Department of Health
913
Item 95 To Department of Health - Executive Director's Operations
914
From General Fund 7,193,800
915
From Federal Funds 15,468,800
916
From Dedicated Credits Revenue 2,765,900
917
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
918
Restricted Account 80,000
919
From General Fund Restricted - Kurt Oscarson Children's Organ Transplant Trust
920
Account 100,000
921
From Transportation Fund - Department of Public Safety Restricted Account 100,000
922
From Organ Donation Contribution Fund 113,000
923
From Revenue Transfers - Within Agency 56,000
924
Schedule of Programs:
925
Executive Director 2,517,900
926
Preparedness Grants 10,129,300
927
Center for Health Data 5,718,800
928
Program Operations 4,477,200
929
Medical Examiner 3,034,300
930
Item 96 To Department of Health - Community and Family Health
931
Services
932
From General Fund 12,034,500
933
From Federal Funds 70,842,100
934
From Dedicated Credits Revenue 14,768,900
935
From General Fund Restricted - Cigarette Tax Restricted Account 3,131,700
936
From General Fund Restricted - Tobacco Settlement Account 6,276,600
937
From Revenue Transfers - Intergovernmental (285,000)
938
From Revenue Transfers - Within Agency 7,676,800
939
Schedule of Programs:
940
Director's Office 1,960,700
941
Maternal and Child Health 58,448,000
942
Children with Special Health Care Needs 32,108,500
943
Health Promotion 21,928,400
- 25 -
944
Item 97 To Department of Health - Epidemiology and Laboratory Services
945
From General Fund 5,553,300
946
From Federal Funds 12,874,100
947
From Dedicated Credits Revenue 6,624,200
948
From General Fund Restricted - State Lab Drug Testing Account 418,800
949
From Revenue Transfers - Workforce Services 1,356,300
950
Schedule of Programs:
951
Director's Office 913,200
952
Communicable Disease Control 8,259,600
953
Microbiology 4,859,200
954
Epidemiology 8,928,500
955
Chemical and Environmental Services 1,676,100
956
Forensic Toxicology 1,132,000
957
Laboratory Improvement 1,058,100
958
Item 98 To Department of Health - Health Systems Improvement
959
From General Fund 4,508,600
960
From Federal Funds 4,210,000
961
From Dedicated Credits Revenue 5,955,300
962
From Revenue Transfers - Public Safety 355,000
963
From Beginning Nonlapsing Appropriation Balances 500,400
964
From Closing Nonlapsing Appropriation Balances (463,000)
965
Schedule of Programs:
966
Director's Office 350,800
967
Facility Licensure, Certification, and Resident Assessment 4,624,400
968
Emergency Medical Services 5,150,300
969
Child Care Licensing 2,683,400
970
Primary Care and Rural Health 2,257,400
971
Item 99 To Department of Health - Local Health Departments
972
From General Fund 2,080,000
973
Schedule of Programs:
974
Local Health Department Funding 2,080,000
975
Item 100 To Department of Health - Workforce Financial Assistance
976
From Beginning Nonlapsing Appropriation Balances 300,000
977
From Closing Nonlapsing Appropriation Balances (130,000)
978
Schedule of Programs:
979
Workforce Financial Assistance 170,000
980
Item 101 To Department of Health - Health Care Financing
981
From General Fund 4,512,900
- 26 -
982
From Federal Funds 64,427,800
983
From Dedicated Credits Revenue 4,935,700
984
From General Fund Restricted - Nursing Care Facilities Account 350,000
985
From Revenue Transfers - Human Services 9,873,500
986
From Revenue Transfers - Intergovernmental 1,111,200
987
From Revenue Transfers - Within Agency 4,380,500
988
From Revenue Transfers - Workforce Services 25,688,400
989
From Beginning Nonlapsing Appropriation Balances 200,000
990
Schedule of Programs:
991
Director's Office 2,854,200
992
Financial Services 12,581,100
993
Eligibility Policy 9,272,200
994
Coverage and Reimbursement 2,471,600
995
Medicaid Operations 3,828,300
996
Contracted Health Plans 3,599,100
997
Program Integrity 2,316,900
998
Long-term Care 2,234,600
999
Contracts 76,322,000
1000
Item 102 To Department of Health - Medicaid Mandatory Services
1001
From General Fund 188,444,600
1002
From Federal Funds 585,668,600
1003
From Dedicated Credits Revenue 1,941,700
1004
From General Fund Restricted - Nursing Care Facilities Account 16,236,000
1005
From Revenue Transfers - Intergovernmental 40,000
1006
From Revenue Transfers - Within Agency 3,395,500
1007
From Beginning Nonlapsing Appropriation Balances 699,500
1008
From Closing Nonlapsing Appropriation Balances (699,500)
1009
Schedule of Programs:
1010
Inpatient Hospital 176,138,300
1011
Contracted Health Plans 192,440,000
1012
Nursing Home 154,877,100
1013
Outpatient Hospital 119,837,300
1014
Physician Services 89,592,700
1015
Other Mandatory Services 62,841,000
1016
Item 103 To Department of Health - Medicaid Optional Services
1017
From General Fund 93,303,600
1018
From Federal Funds 518,437,400
1019
From Dedicated Credits Revenue 89,084,600
- 27 -
1020
From General Fund Restricted - Nursing Care Facilities Account 1,654,300
1021
From Revenue Transfers 904,500
1022
From Revenue Transfers - Human Services 57,339,500
1023
From Revenue Transfers - Intergovernmental 26,388,800
1024
From Revenue Transfers - Within Agency 436,300
1025
From Revenue Transfers - Workforce Services 270,600
1026
From Revenue Transfers - Youth Corrections 3,552,900
1027
From Pass-through 27,100
1028
Schedule of Programs:
1029
Capitated Mental Health Services 174,866,800
1030
Pharmacy 169,115,200
1031
Home and Community Based Waiver Services 159,617,200
1032
Dental Services 26,209,500
1033
Intermediate Care Facilities for the Mentally Retarded 68,368,900
1034
Buy-in/Buy-out 42,864,100
1035
Vision Care 1,723,000
1036
Other Optional Services 148,634,900
1037
Item 104 To Department of Health - Children's Health Insurance Program
1038
From General Fund 500,500
1039
From Federal Funds 61,628,000
1040
From Dedicated Credits Revenue 2,310,100
1041
From General Fund Restricted - Tobacco Settlement Account 14,097,000
1042
From Revenue Transfers - Within Agency 90,100
1043
From Revenue Transfers - Workforce Services 25,300
1044
Schedule of Programs:
1045
Children's Health Insurance Program 78,651,000
1046
Revenue - Health & Human Services
1047
Item 105 To General Fund
1048
From Dedicated Credits Revenue 40,000
1049
Schedule of Programs:
1050
General Fund 40,000
1051
Department of Human Services
1052
Item 106 To Department of Human Services - Executive Director
1053
Operations
1054
From General Fund 8,399,400
1055
From Federal Funds 8,983,000
1056
From Dedicated Credits Revenue 2,000
1057
From Revenue Transfers - Department of Health - Medical Assistance 420,400
- 28 -
1058
From Revenue Transfers - Other Agencies 179,700
1059
Schedule of Programs:
1060
Executive Director's Office 1,197,300
1061
Legal Affairs 1,386,600
1062
Information Technology 3,557,200
1063
Fiscal Operations 4,135,500
1064
Human Resources 1,715,000
1065
Local Discretionary Pass-Through 1,202,000
1066
Office of Services Review 1,047,400
1067
Office of Licensing 2,997,700
1068
Utah Council for People with Disabilities 745,800
1069
Item 107 To Department of Human Services - Division of Substance Abuse
1070
and Mental Health
1071
From General Fund 79,055,700
1072
From Federal Funds 24,694,800
1073
From Dedicated Credits Revenue 3,402,100
1074
From General Fund Restricted - Intoxicated Driver Rehabilitation 1,500,000
1075
From General Fund Restricted - Tobacco Settlement Account 2,166,300
1076
From Revenue Transfers - Child Nutrition 65,800
1077
From Revenue Transfers - Commission on Criminal and Juvenile Justice 242,700
1078
From Revenue Transfers - Department of Health - Medical Assistance 12,594,100
1079
From Revenue Transfers - Other Agencies 19,700
1080
Schedule of Programs:
1081
Administration 2,923,400
1082
Community Mental Health Services 4,784,400
1083
Mental Health Centers 24,241,100
1084
Residential Mental Health Services 1,017,700
1085
State Hospital 55,212,900
1086
State Substance Abuse Services 6,776,700
1087
Local Substance Abuse Services 23,224,200
1088
Driving Under the Influence (DUI) Fines 1,500,000
1089
Drug Offender Reform Act (DORA) 81,600
1090
Drug Courts 3,628,300
1091
Drug Boards 350,900
1092
Item 108 To Department of Human Services - Division of Services for
1093
People with Disabilities
1094
From General Fund 49,889,900
1095
From Federal Funds 2,613,400
- 29 -
1096
From Dedicated Credits Revenue 2,639,700
1097
From General Fund Restricted - Trust for People with Disabilities 100,000
1098
From Revenue Transfers 50,000
1099
From Revenue Transfers - Department of Health - Medical Assistance 128,640,800
1100
From Revenue Transfers - Other Agencies 282,700
1101
From Revenue Transfers - Within Agency 22,000
1102
From Beginning Nonlapsing Appropriation Balances 500,000
1103
Schedule of Programs:
1104
Administration 4,390,000
1105
Service Delivery 12,091,700
1106
Utah State Developmental Center 39,316,600
1107
Community Supports Waiver 121,634,600
1108
Brain Injury Waiver 2,973,200
1109
Physical Disability Waiver 1,905,900
1110
Non-waiver Services 2,426,500
1111
Item 109 To Department of Human Services - Office of Recovery Services
1112
From General Fund 13,753,600
1113
From Federal Funds 33,533,800
1114
From Dedicated Credits Revenue 3,133,300
1115
From Revenue Transfers - Department of Health - Medical Assistance 2,286,000
1116
From Revenue Transfers - Other Agencies 143,800
1117
From Revenue Transfers - Within Agency 59,000
1118
Schedule of Programs:
1119
Administration 1,327,700
1120
Financial Services 6,224,600
1121
Electronic Technology 8,784,200
1122
Child Support Services 27,643,800
1123
Children in Care Collections 1,951,900
1124
Attorney General Contract 4,450,800
1125
Medical Collections 2,526,500
1126
Item 110 To Department of Human Services - Division of Child and Family
1127
Services
1128
From General Fund 95,570,200
1129
From Federal Funds 45,023,100
1130
From Dedicated Credits Revenue 2,558,500
1131
From General Fund Restricted - Children's Trust 400,000
1132
From General Fund Restricted - Domestic Violence 840,700
1133
From Revenue Transfers - Department of Health - Medical Assistance 12,587,800
- 30 -
1134
From Revenue Transfers - Other Agencies 16,500
1135
From Revenue Transfers - Within Agency 325,000
1136
Schedule of Programs:
1137
Administration 3,927,300
1138
Service Delivery 71,722,000
1139
In-Home Services 2,208,400
1140
Out-of-Home Care 39,898,900
1141
Facility-based Services 4,077,300
1142
Minor Grants 4,711,700
1143
Selected Programs 3,129,400
1144
Special Needs 2,206,300
1145
Domestic Violence 6,217,500
1146
Children's Trust Account 400,000
1147
Adoption Assistance 13,253,300
1148
Child Welfare Management Information System 5,569,700
1149
Item 111 To Department of Human Services - Division of Aging and Adult
1150
Services
1151
From General Fund 11,630,300
1152
From Federal Funds 8,700,400
1153
From Revenue Transfers - Department of Health - Medical Assistance 442,400
1154
Schedule of Programs:
1155
Administration 1,163,600
1156
Local Government Grants - Formula Funds 10,563,200
1157
Non-Formula Funds 774,900
1158
Aging Waiver Services 2,071,200
1159
Aging Alternatives 3,461,000
1160
Adult Protective Services 2,739,200
1161
Higher Education
1162
University of Utah
1163
Item 112 To University of Utah - Education and General
1164
From General Fund 183,274,600
1165
From Education Fund 3,774,800
1166
From Dedicated Credits Revenue 147,000,000
1167
From Dedicated Credits - Land Grant Management 502,100
1168
From General Fund Restricted - Cigarette Tax Restricted Account 4,284,500
1169
From General Fund Restricted - Tobacco Settlement Account 4,000,000
1170
From Beginning Nonlapsing Appropriation Balances 422,000
1171
From Closing Nonlapsing Appropriation Balances (422,000)
- 31 -
1172
Schedule of Programs:
1173
Education and General 342,836,000
1174
Item 113 To University of Utah - Educationally Disadvantaged
1175
From General Fund 575,600
1176
From Education Fund 60,600
1177
From Revenue Transfers - Commission on Criminal and Juvenile Justice 34,500
1178
Schedule of Programs:
1179
Educationally Disadvantaged 670,700
1180
Item 114 To University of Utah - School of Medicine
1181
From General Fund 138,300
1182
From Education Fund 19,196,200
1183
From Dedicated Credits Revenue 12,435,000
1184
From Beginning Nonlapsing Appropriation Balances 757,000
1185
From Closing Nonlapsing Appropriation Balances (757,000)
1186
Schedule of Programs:
1187
School of Medicine 31,769,500
1188
Item 115 To University of Utah - University Hospital
1189
From General Fund 3,607,700
1190
From Education Fund 646,500
1191
From Dedicated Credits - Land Grant Management 455,800
1192
From Beginning Nonlapsing Appropriation Balances 150,000
1193
From Closing Nonlapsing Appropriation Balances (150,000)
1194
Schedule of Programs:
1195
University Hospital 4,175,100
1196
Miners' Hospital 534,900
1197
Item 116 To University of Utah - Regional Dental Education Program
1198
From General Fund 452,200
1199
From Education Fund 40,900
1200
From Dedicated Credits Revenue 213,200
1201
From Beginning Nonlapsing Appropriation Balances 5,200
1202
From Closing Nonlapsing Appropriation Balances (5,200)
1203
Schedule of Programs:
1204
Regional Dental Education Program 706,300
1205
Item 117 To University of Utah - Public Service
1206
From General Fund 984,700
1207
From Education Fund 1,636,800
1208
From Beginning Nonlapsing Appropriation Balances 9,000
1209
From Closing Nonlapsing Appropriation Balances (9,000)
- 32 -
1210
Schedule of Programs:
1211
Seismograph Stations 644,500
1212
Museum of Natural History 1,870,700
1213
State Arboretum 106,300
1214
Item 118 To University of Utah - Statewide TV Administration
1215
From General Fund 1,963,300
1216
From Education Fund 274,800
1217
From Beginning Nonlapsing Appropriation Balances 460,000
1218
From Closing Nonlapsing Appropriation Balances (460,000)
1219
Schedule of Programs:
1220
Public Broadcasting 2,238,100
1221
Item 119 To University of Utah - Poison Control Center
1222
From Dedicated Credits Revenue 1,581,000
1223
From Beginning Nonlapsing Appropriation Balances 200,000
1224
From Closing Nonlapsing Appropriation Balances (200,000)
1225
Schedule of Programs:
1226
Poison Control Center 1,581,000
1227
Item 120 To University of Utah - Utah Tele-Health Network
1228
From General Fund 425,400
1229
From Beginning Nonlapsing Appropriation Balances 74,800
1230
From Closing Nonlapsing Appropriation Balances (74,800)
1231
Schedule of Programs:
1232
Utah Tele-Health Network 425,400
1233
Item 121 To University of Utah - Rocky Mountain Center for Occupational
1234
and Environmental Health
1235
From General Fund Restricted - Workplace Safety 150,000
1236
Schedule of Programs:
1237
Center for Occupational and Environmental Health 150,000
1238
Utah State University
1239
Item 122 To Utah State University - Education and General
1240
From General Fund 92,799,100
1241
From Education Fund 6,635,700
1242
From Dedicated Credits Revenue 61,196,800
1243
From Dedicated Credits - Land Grant Management 150,600
1244
From Closing Nonlapsing Appropriation Balances (120,000)
1245
Schedule of Programs:
1246
Education and General 160,662,200
1247
Item 123 To Utah State University - Educationally Disadvantaged
- 33 -
1248
From General Fund 197,900
1249
From Education Fund 20,700
1250
From Closing Nonlapsing Appropriation Balances 13,400
1251
Schedule of Programs:
1252
Educationally Disadvantaged 232,000
1253
Item 124 To Utah State University - Uintah Basin Regional Campus
1254
From General Fund 2,144,700
1255
From Education Fund 1,521,900
1256
From Dedicated Credits Revenue 1,577,200
1257
From Closing Nonlapsing Appropriation Balances 41,200
1258
Schedule of Programs:
1259
Uintah Basin Regional Campus 5,285,000
1260
Item 125 To Utah State University - Southeastern Continuing Education
1261
Center
1262
From General Fund 516,200
1263
From Education Fund 88,100
1264
From Dedicated Credits Revenue 572,700
1265
From Closing Nonlapsing Appropriation Balances 76,100
1266
Schedule of Programs:
1267
Southeastern Continuing Education Center 1,253,100
1268
Item 126 To Utah State University - Brigham City Regional Campus
1269
From General Fund 1,755,200
1270
From Education Fund 1,407,400
1271
From Dedicated Credits Revenue 8,461,300
1272
From Closing Nonlapsing Appropriation Balances (759,500)
1273
Schedule of Programs:
1274
Brigham City Regional Campus 10,864,400
1275
Item 127 To Utah State University - Tooele Regional Campus
1276
From General Fund 195,200
1277
From Education Fund 1,378,300
1278
From Dedicated Credits Revenue 5,470,600
1279
From Closing Nonlapsing Appropriation Balances 281,900
1280
Schedule of Programs:
1281
Tooele Regional Campus 7,326,000
1282
Item 128 To Utah State University - Water Research Laboratory
1283
From General Fund 1,215,500
1284
From Education Fund 388,400
1285
From General Fund Restricted - Mineral Lease 1,745,800
- 34 -
1286
From General Fund Restricted - Land Exchange Distribution Account 298,800
1287
From Closing Nonlapsing Appropriation Balances 26,800
1288
Schedule of Programs:
1289
Water Research Laboratory 3,675,300
1290
Item 129 To Utah State University - Agriculture Experiment Station
1291
From General Fund 331,900
1292
From Education Fund 10,778,000
1293
From Federal Funds 1,813,800
1294
From Closing Nonlapsing Appropriation Balances 857,400
1295
Schedule of Programs:
1296
Agriculture Experiment Station 13,781,100
1297
Item 130 To Utah State University - Cooperative Extension
1298
From General Fund 322,200
1299
From Education Fund 10,784,400
1300
From Federal Funds 2,088,500
1301
From Closing Nonlapsing Appropriation Balances 362,800
1302
Schedule of Programs:
1303
Cooperative Extension 13,557,900
1304
Weber State University
1305
Item 131 To Weber State University - Education and General
1306
From General Fund 12,641,400
1307
From Education Fund 45,960,400
1308
From Dedicated Credits Revenue 48,099,100
1309
Schedule of Programs:
1310
Education and General 106,700,900
1311
Item 132 To Weber State University - Educationally Disadvantaged
1312
From General Fund 290,200
1313
From Education Fund 46,900
1314
Schedule of Programs:
1315
Educationally Disadvantaged 337,100
1316
Southern Utah University
1317
Item 133 To Southern Utah University - Education and General
1318
From General Fund 2,523,300
1319
From Education Fund 25,560,800
1320
From Dedicated Credits Revenue 23,451,000
1321
Schedule of Programs:
1322
Education and General 51,535,100
1323
Item 134 To Southern Utah University - Educationally Disadvantaged
- 35 -
1324
From General Fund 79,800
1325
From Education Fund 8,100
1326
Schedule of Programs:
1327
Educationally Disadvantaged 87,900
1328
Item 135 To Southern Utah University - Shakespeare Festival
1329
From General Fund 8,900
1330
From Education Fund 12,300
1331
Schedule of Programs:
1332
Shakespeare Festival 21,200
1333
Item 136 To Southern Utah University - Rural Development
1334
From General Fund 81,500
1335
From Education Fund 12,600
1336
From Beginning Nonlapsing Appropriation Balances 8,400
1337
Schedule of Programs:
1338
Rural Development 102,500
1339
Utah Valley University
1340
Item 137 To Utah Valley University - Education and General
1341
From General Fund 11,048,700
1342
From Education Fund 44,642,300
1343
From Dedicated Credits Revenue 68,098,000
1344
Schedule of Programs:
1345
Education and General 123,789,000
1346
Item 138 To Utah Valley University - Educationally Disadvantaged
1347
From General Fund 136,300
1348
From Education Fund 18,400
1349
Schedule of Programs:
1350
Educationally Disadvantaged 154,700
1351
Snow College
1352
Item 139 To Snow College - Education and General
1353
From General Fund 1,520,500
1354
From Education Fund 15,860,300
1355
From Dedicated Credits Revenue 6,534,900
1356
Schedule of Programs:
1357
Education and General 23,915,700
1358
Item 140 To Snow College - Educationally Disadvantaged
1359
From General Fund 31,400
1360
Schedule of Programs:
1361
Educationally Disadvantaged 31,400
- 36 -
1362
Item 141 To Snow College - Career and Technology Education
1363
From General Fund 1,238,400
1364
Schedule of Programs:
1365
Career and Technology Education 1,238,400
1366
Dixie State College of Utah
1367
Item 142 To Dixie State College of Utah - Education and General
1368
From General Fund 410,900
1369
From Education Fund 18,985,400
1370
From Dedicated Credits Revenue 11,080,000
1371
From Closing Nonlapsing Appropriation Balances (1,877,800)
1372
Schedule of Programs:
1373
Education and General 28,598,500
1374
Item 143 To Dixie State College of Utah - Educationally Disadvantaged
1375
From General Fund 25,000
1376
Schedule of Programs:
1377
Educationally Disadvantaged 25,000
1378
Item 144 To Dixie State College of Utah - Zion Park Amphitheater
1379
From General Fund 46,100
1380
From Education Fund 3,900
1381
From Dedicated Credits Revenue 33,500
1382
Schedule of Programs:
1383
Zion Park Amphitheater 83,500
1384
College of Eastern Utah
1385
Item 145 To College of Eastern Utah - Education and General
1386
From General Fund 411,600
1387
From Education Fund 12,097,400
1388
From Dedicated Credits Revenue 2,731,100
1389
From Revenue Transfers 115,000
1390
Schedule of Programs:
1391
Education and General 13,812,500
1392
Applied Technology Education 1,542,600
1393
Item 146 To College of Eastern Utah - Educationally Disadvantaged
1394
From General Fund 101,000
1395
From Education Fund 1,900
1396
Schedule of Programs:
1397
Educationally Disadvantaged 102,900
1398
Item 147 To College of Eastern Utah - Prehistoric Museum
1399
From General Fund 147,000
- 37 -
1400
From Education Fund 103,600
1401
From Dedicated Credits Revenue 1,000
1402
Schedule of Programs:
1403
Prehistoric Museum 251,600
1404
Item 148 To College of Eastern Utah - San Juan Center
1405
From General Fund 1,643,700
1406
From Education Fund 470,000
1407
From Dedicated Credits Revenue 659,700
1408
From Revenue Transfers 214,300
1409
Schedule of Programs:
1410
San Juan Center 2,987,700
1411
Salt Lake Community College
1412
Item 149 To Salt Lake Community College - Education and General
1413
From General Fund 5,354,500
1414
From Education Fund 48,069,900
1415
From Dedicated Credits Revenue 41,499,000
1416
From Closing Nonlapsing Appropriation Balances 586,700
1417
Schedule of Programs:
1418
Education and General 95,510,100
1419
Item 150 To Salt Lake Community College - Educationally Disadvantaged
1420
From General Fund 174,800
1421
Schedule of Programs:
1422
Educationally Disadvantaged 174,800
1423
Item 151 To Salt Lake Community College - School of Applied Technology
1424
From General Fund 4,201,000
1425
From Education Fund 1,664,400
1426
From Dedicated Credits Revenue 1,571,700
1427
From Closing Nonlapsing Appropriation Balances (250,000)
1428
Schedule of Programs:
1429
School of Applied Technology 7,187,100
1430
State Board of Regents
1431
Item 152 To State Board of Regents - Administration
1432
From General Fund 2,583,400
1433
From Education Fund 700
1434
From Federal Funds 303,100
1435
From Beginning Nonlapsing Appropriation Balances 24,900
1436
Schedule of Programs:
1437
Administration 2,609,000
- 38 -
1438
Federal Programs 303,100
1439
Item 153 To State Board of Regents - Student Assistance
1440
From General Fund 5,133,700
1441
From Education Fund 5,551,000
1442
Schedule of Programs:
1443
Regents' Scholarship 2,046,900
1444
Student Financial Aid 3,195,500
1445
Minority Scholarships 35,600
1446
Tuition Assistance 35,600
1447
New Century Scholarships 1,729,000
1448
Utah Centennial Opportunity Program for Education 1,366,700
1449
Western Interstate Commission for Higher Education 823,800
1450
T.H. Bell Teaching Incentive Loans Program 1,451,600
1451
Item 154 To State Board of Regents - Student Support
1452
From General Fund 1,118,900
1453
From Education Fund 842,500
1454
Schedule of Programs:
1455
Prison Recidivism 423,700
1456
Services for Hearing Impaired Students 783,500
1457
Concurrent Enrollment 420,100
1458
Articulation Support 258,500
1459
Campus Compact 75,600
1460
Item 155 To State Board of Regents - Technology
1461
From General Fund 3,699,200
1462
From Education Fund 3,357,600
1463
Schedule of Programs:
1464
Higher Education Technology Initiative 4,492,800
1465
Utah Academic Library Consortium 2,564,000
1466
Item 156 To State Board of Regents - Economic Development
1467
From General Fund 343,500
1468
Schedule of Programs:
1469
Engineering Loan Repayment 37,700
1470
Economic Development Initiatives 305,800
1471
Utah College of Applied Technology
1472
Item 157 To Utah College of Applied Technology - Administration
1473
From General Fund 3,163,000
1474
From Uniform School Fund 171,500
1475
From Education Fund 1,604,500
- 39 -
1476
Schedule of Programs:
1477
Administration 1,470,600
1478
Equipment 540,900
1479
Custom Fit 2,927,500
1480
Item 158 To Utah College of Applied Technology - Bridgerland Applied
1481
Technology College
1482
From General Fund 3,661,000
1483
From Uniform School Fund 2,829,800
1484
From Education Fund 1,789,200
1485
From Dedicated Credits Revenue 1,142,000
1486
Schedule of Programs:
1487
Bridgerland Applied Technology College 9,422,000
1488
Item 159 To Utah College of Applied Technology - Davis Applied
1489
Technology College
1490
From General Fund 3,343,400
1491
From Uniform School Fund 3,193,800
1492
From Education Fund 2,114,900
1493
From Dedicated Credits Revenue 1,815,900
1494
Schedule of Programs:
1495
Davis Applied Technology College 10,468,000
1496
Item 160 To Utah College of Applied Technology - Dixie Applied
1497
Technology College
1498
From Uniform School Fund 1,203,000
1499
From Education Fund 691,800
1500
From Dedicated Credits Revenue 100,000
1501
Schedule of Programs:
1502
Dixie Applied Technology College 1,994,800
1503
Item 161 To Utah College of Applied Technology - Mountainland Applied
1504
Technology College
1505
From Uniform School Fund 3,811,900
1506
From Education Fund 919,000
1507
From Dedicated Credits Revenue 520,000
1508
Schedule of Programs:
1509
Mountainland Applied Technology College 5,250,900
1510
Item 162 To Utah College of Applied Technology - Ogden/Weber Applied
1511
Technology College
1512
From General Fund 4,563,800
1513
From Uniform School Fund 3,140,400
- 40 -
1514
From Education Fund 2,064,800
1515
From Dedicated Credits Revenue 1,743,500
1516
Schedule of Programs:
1517
Ogden/Weber Applied Technology College 11,512,500
1518
Item 163 To Utah College of Applied Technology - Southwest Applied
1519
Technology College
1520
From General Fund 81,200
1521
From Uniform School Fund 1,295,500
1522
From Education Fund 708,200
1523
From Dedicated Credits Revenue 135,000
1524
Schedule of Programs:
1525
Southwest Applied Technology College 2,219,900
1526
Item 164 To Utah College of Applied Technology - Tooele Applied
1527
Technology College
1528
From General Fund 254,100
1529
From Uniform School Fund 658,200
1530
From Dedicated Credits Revenue 100,000
1531
Schedule of Programs:
1532
Tooele Applied Technology College 1,012,300
1533
Item 165 To Utah College of Applied Technology - Uintah Basin Applied
1534
Technology College
1535
From General Fund 1,037,300
1536
From Uniform School Fund 2,380,100
1537
From Education Fund 1,139,300
1538
From Dedicated Credits Revenue 365,000
1539
Schedule of Programs:
1540
Uintah Basin Applied Technology College 4,921,700
1541
Utah Education Network
1542
Item 166 To Utah Education Network
1543
From General Fund 215,100
1544
From Uniform School Fund 12,345,900
1545
From Education Fund 4,499,300
1546
From Federal Funds 2,499,900
1547
From Dedicated Credits Revenue 8,645,100
1548
From Other Financing Sources 613,000
1549
Schedule of Programs:
1550
Administration 2,067,700
1551
Operations and Maintenance 421,400
- 41 -
1552
Public Information 255,500
1553
KUEN Broadcast 610,000
1554
Technical Services 21,294,700
1555
Special Projects 1,223,300
1556
Instructional Services 2,945,700
1557
Medical Education Council
1558
Item 167 To Medical Education Council
1559
From General Fund 569,400
1560
From Beginning Nonlapsing Appropriation Balances 405,100
1561
Schedule of Programs:
1562
Medical Education Council 974,500
1563
Natural Resources
1564
Department of Natural Resources
1565
Item 168 To Department of Natural Resources - Administration
1566
From General Fund 3,043,100
1567
Schedule of Programs:
1568
Executive Director 912,300
1569
Administrative Services 1,638,500
1570
Public Affairs 207,900
1571
Lake Commissions 77,100
1572
Law Enforcement 207,300
1573
Item 169 To Department of Natural Resources - Species Protection
1574
From Dedicated Credits Revenue 2,450,000
1575
From General Fund Restricted - Species Protection 599,500
1576
Schedule of Programs:
1577
Species Protection 3,049,500
1578
Item 170 To Department of Natural Resources - Building Operations
1579
From General Fund 1,598,100
1580
Schedule of Programs:
1581
Building Operations 1,598,100
1582
Item 171 To Department of Natural Resources - Watershed
1583
From General Fund 1,415,000
1584
From Dedicated Credits Revenue 500,000
1585
Schedule of Programs:
1586
Watershed 1,915,000
1587
Item 172 To Department of Natural Resources - Forestry, Fire and State
1588
Lands
1589
From General Fund 2,392,100
- 42 -
1590
From Federal Funds 3,852,600
1591
From Dedicated Credits Revenue 5,500,000
1592
From General Fund Restricted - Sovereign Land Management 4,528,700
1593
Schedule of Programs:
1594
Division Administration 934,900
1595
Fire Management 921,100
1596
Fire Suppression Emergencies 1,470,000
1597
Lands Management 455,100
1598
Forest Management 2,168,600
1599
Program Delivery 6,656,100
1600
Lone Peak Center 2,907,600
1601
Project Management 760,000
1602
Item 173 To Department of Natural Resources - Oil, Gas and Mining
1603
From General Fund 1,450,500
1604
From Federal Funds 7,115,000
1605
From Dedicated Credits Revenue 213,400
1606
From General Fund Restricted - Oil & Gas Conservation Account 3,516,700
1607
Schedule of Programs:
1608
Administration 1,804,600
1609
Board 44,100
1610
Oil and Gas Conservation 3,056,700
1611
Minerals Reclamation 732,800
1612
Coal Reclamation 1,788,700
1613
Abandoned Mine 4,868,700
1614
Item 174 To Department of Natural Resources - Wildlife Resources
1615
From General Fund 5,837,000
1616
From Federal Funds 11,938,000
1617
From Dedicated Credits Revenue 86,200
1618
From General Fund Restricted - Wildlife Habitat 2,400,000
1619
From General Fund Restricted - Wildlife Resources 28,787,700
1620
From Revenue Transfers 165,000
1621
Schedule of Programs:
1622
Director's Office 2,947,100
1623
Administrative Services 6,838,200
1624
Conservation Outreach 2,573,700
1625
Law Enforcement 8,773,900
1626
Habitat Council 2,400,000
1627
Habitat Section 6,080,700
- 43 -
1628
Wildlife Section 7,715,600
1629
Aquatic Section 11,884,700
1630
Item 175 To Department of Natural Resources - Predator Control
1631
From General Fund 58,400
1632
Schedule of Programs:
1633
Predator Control 58,400
1634
Item 176 To Department of Natural Resources - General Fund Restricted -
1635
Wildlife Resources
1636
From General Fund 73,300
1637
Schedule of Programs:
1638
License Reimbursement 73,300
1639
Item 177 To Department of Natural Resources - Contributed Research
1640
From Dedicated Credits Revenue 831,400
1641
Schedule of Programs:
1642
Contributed Research 831,400
1643
Item 178 To Department of Natural Resources - Cooperative Agreements
1644
From Federal Funds 7,052,100
1645
From Dedicated Credits Revenue 1,106,100
1646
From Revenue Transfers 8,491,400
1647
Schedule of Programs:
1648
Cooperative Agreements 16,649,600
1649
Item 179