H.B. 9

1 STATE AGENCY AND HIGHER EDUCATION
2 COMPENSATION APPROPRIATIONS
3 2012 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: Melvin R. Brown
6 Senate Sponsor: Lyle W. Hillyard
7 .....................................................................
8 LONG TITLE
9 Committee Note:
10 The Executive Appropriations Committee recommended this bill.
11 General Description:
12 This bill supplements or reduces appropriations previously provided for the use and
13 operation of state government. The bill funds compensation changes for state and higher education
14 employees for the fiscal year beginning July 1, 2012 and ending June 30, 2013.
15 Highlighted Provisions:
16 This bill:
17 . provides funding equivalent to a 1% salary increase for higher education employees;
18 . provides funding equivalent to the projected retirement cost increase for certain state
19 agency employees; and,
20 . adjusts funding for other benefit cost changes for certain state agency employees.
21 Money Appropriated in this Bill:
22 This bill appropriates for fiscal year 2013:
23 . $10,628,700 from the General Fund;
24 . $7,887,600 from the Education Fund;
25 . $9,835,200 from various sources as detailed in this bill.
26 Other Special Clauses:
27 This bill takes effect on July 1, 2012.
28 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 Chapter 1, the following
33 sums of money are appropriated from the funds or fund accounts indicated for the use and support of
34 the government of the State of Utah for the fiscal year beginning July 1, 2012 and ending June 30,
35 2013. These are additions to amounts previously appropriated for fiscal year 2013.
36 Executive Offices & Criminal Justice
37 Governor's Office
38 Item 1 To Governor's Office
39 From General Fund 42,400
40 From Dedicated Credits Revenue 5,800
41 Schedule of Programs:
42 Administration 32,200
43 Governor's Residence 1,900
44 Washington Funding 2,600
45 Lt. Governor's Office 11,500
46 Item 2 To Governor's Office - Governor's Office of Planning and Budget
47 From General Fund 31,300
48 From Dedicated Credits Revenue 400
49 Schedule of Programs:
50 Administration 8,300
51 Planning and Budget Analysis 12,600
52 Demographic and Economic Analysis 8,200
53 State and Local Planning 2,600
54 Item 3 To Governor's Office - GOPB - Inspector General of Medicaid
55 Services
56 From General Fund 14,500
57 From Revenue Transfers - Medicaid 14,500
58 Schedule of Programs:
59 Inspector General of Medicaid Services 29,000
60 Item 4 To Governor's Office - Commission on Criminal and Juvenile
61 Justice
62 From General Fund 4,500
63 From Federal Funds 11,500
64 From Dedicated Credits Revenue 200
65 From General Fund Restricted - Law Enforcement Operations 4,800
66 From Crime Victim Reparations Fund 27,500
67 Schedule of Programs:
68 CCJJ Commission 20,600
69 Utah Office for Victims of Crime 20,000

70 Substance Abuse Advisory Council 1,800
71 Sentencing Commission 1,700
72 Judicial Performance Evaluation Commission 4,400
73 State Auditor
74 Item 5 To State Auditor
75 From General Fund 51,500
76 From Dedicated Credits Revenue 19,100
77 Schedule of Programs:
78 Administration 5,100
79 Auditing 59,400
80 State and Local Government 6,100
81 State Treasurer
82 Item 6 To State Treasurer
83 From General Fund 10,300
84 From Dedicated Credits Revenue 6,500
85 From Unclaimed Property Trust 12,200
86 Schedule of Programs:
87 Treasury and Investment 14,800
88 Unclaimed Property 12,200
89 Money Management Council 1,000
90 Financial Assistance 1,000
91 Attorney General
92 Item 7 To Attorney General
93 From General Fund 332,300
94 From Federal Funds 22,700
95 From Dedicated Credits Revenue 246,400
96 From General Fund Restricted - Constitutional Defense 5,700
97 From General Fund Restricted - Tobacco Settlement Account 4,200
98 From Attorney General Litigation Fund 4,900
99 From Revenue Transfers - Federal 8,800
100 From Revenue Transfers - Other Agencies 900
101 Schedule of Programs:
102 Administration 36,000
103 Child Protection 93,000
104 Children's Justice 18,300
105 Criminal Prosecution 197,100
106 Civil 281,500
107 Item 8 To Attorney General - Children's Justice Centers

108 From General Fund 2,500
109 From Federal Funds 200
110 From Dedicated Credits Revenue 200
111 Schedule of Programs:
112 Children's Justice Centers 2,900
113 Item 9 To Attorney General - Prosecution Council
114 From Federal Funds 800
115 From Dedicated Credits Revenue 200
116 From General Fund Restricted - Public Safety Support 4,600
117 From Revenue Transfers - Commission on Criminal and Juvenile Justice 500
118 From Revenue Transfers - Federal Government Pass-through 800
119 Schedule of Programs:
120 Prosecution Council 6,900
121 Utah Department of Corrections
122 Item 10 To Utah Department of Corrections - Programs and Operations
123 From General Fund 2,831,400
124 From Federal Funds 800
125 From Dedicated Credits Revenue 57,100
126 From Revenue Transfers - Other Agencies 2,500
127 Schedule of Programs:
128 Department Executive Director 82,800
129 Department Administrative Services 59,200
130 Department Training 22,600
131 Adult Probation and Parole Administration 9,600
132 Adult Probation and Parole Programs 799,500
133 Institutional Operations Administration 7,200
134 Institutional Operations Draper Facility 1,083,900
135 Institutional Operations Central Utah/Gunnison 529,900
136 Institutional Operations Inmate Placement 30,100
137 Institutional Operations Support Services 71,200
138 Programming Administration 7,400
139 Programming Treatment 92,900
140 Programming Skill Enhancement 95,500
141 Item 11 To Utah Department of Corrections - Department Medical
142 Services
143 From General Fund 346,800
144 From Dedicated Credits Revenue 5,900
145 Schedule of Programs:

146 Medical Services 352,700
147 Item 12 To Utah Department of Corrections - Utah Correctional Industries
148 From Dedicated Credits Revenue 110,100
149 Schedule of Programs:
150 Utah Correctional Industries 110,100
151 Board of Pardons and Parole
152 Item 13 To Board of Pardons and Parole
153 From General Fund 59,100
154 Schedule of Programs:
155 Board of Pardons and Parole 59,100
156 Department of Human Services - Division of Juvenile Justice Services
157 Item 14 To Department of Human Services - Division of Juvenile Justice
158 Services - Programs and Operations
159 From General Fund 649,800
160 From Federal Funds 19,700
161 From Dedicated Credits Revenue 15,600
162 From Dedicated Credits - Land Grant Management 1,000
163 From Revenue Transfers - Child Nutrition 7,800
164 From Revenue Transfers - Commission on Criminal and Juvenile Justice 5,600
165 Schedule of Programs:
166 Administration 50,600
167 Early Intervention Services 112,200
168 Community Programs 129,200
169 Correctional Facilities 207,300
170 Rural Programs 195,800
171 Youth Parole Authority 4,400
172 Judicial Council/State Court Administrator
173 Item 15 To Judicial Council/State Court Administrator - Administration
174 From General Fund 1,892,000
175 From Federal Funds 1,000
176 From Dedicated Credits Revenue 27,600
177 From General Fund Restricted - Dispute Resolution Account 6,400
178 From General Fund Restricted - Children's Legal Defense 10,300
179 From General Fund Restricted - Court Reporter Technology 800
180 From General Fund Restricted - Court Security Account 1,400
181 From General Fund Restricted - Court Trust Interest 10,300
182 From General Fund Restricted - Justice Court Tech., Security & Training 10,200
183 From General Fund Restricted - Non-Judicial Assessment 1,900

184 From General Fund Restricted - Online Court Assistance 2,600
185 From General Fund Restricted - State Court Complex Account 800
186 From General Fund Restricted - Substance Abuse Prevention 9,600
187 From Revenue Transfers - Commission on Criminal and Juvenile Justice 3,100
188 Schedule of Programs:
189 Supreme Court 74,100
190 Law Library 5,200
191 Court of Appeals 106,000
192 District Courts 1,039,100
193 Juvenile Courts 641,900
194 Justice Courts 12,100
195 Courts Security 1,400
196 Administrative Office 32,400
197 Judicial Education 4,300
198 Data Processing 57,400
199 Grants Program 4,100
200 Item 16 To Judicial Council/State Court Administrator - Contracts and
201 Leases
202 From General Fund 2,100
203 From General Fund Restricted - State Court Complex Account 100
204 Schedule of Programs:
205 Contracts and Leases 2,200
206 Item 17 To Judicial Council/State Court Administrator - Jury and Witness
207 Fees
208 From General Fund 2,800
209 Schedule of Programs:
210 Jury, Witness, and Interpreter 2,800
211 Item 18 To Judicial Council/State Court Administrator - Guardian ad Litem
212 From General Fund 72,400
213 From General Fund Restricted - Children's Legal Defense 4,700
214 From General Fund Restricted - Guardian Ad Litem Services 2,500
215 Schedule of Programs:
216 Guardian ad Litem 79,600
217 Department of Public Safety
218 Item 19 To Department of Public Safety - Programs & Operations
219 From General Fund 405,300
220 From Federal Funds (1,300)
221 From Dedicated Credits Revenue 11,800

222 From General Fund Restricted - Statewide Unified E-911 Emergency Account 200
223 From General Fund Restricted - Fire Academy Support 2,800
224 From General Fund Restricted - Statewide Warrant Operations 400
225 Schedule of Programs:
226 Department Commissioner's Office 3,700
227 Aero Bureau 1,800
228 Department Intelligence Center 2,500
229 Department Grants (1,000)
230 Department Fleet Management 200
231 Enhanced 911 Program 200
232 CITS Administration 3,200
233 CITS Bureau of Criminal Identification 10,700
234 CITS Communications 10,400
235 CITS State Crime Labs 5,700
236 CITS State Bureau of Investigation 20,400
237 Highway Patrol - Administration 7,000
238 Highway Patrol - Field Operations 249,000
239 Highway Patrol - Commercial Vehicle 29,800
240 Highway Patrol - Safety Inspections 13,900
241 Highway Patrol - Federal/State Projects (300)
242 Highway Patrol - Protective Services 29,000
243 Highway Patrol - Special Services 22,900
244 Highway Patrol - Special Enforcement 3,200
245 Highway Patrol - Technology Services 3,800
246 Fire Marshall - Fire Operations 4,000
247 Fire Marshall - Fire Fighter Training (900)
248 Item 20 To Department of Public Safety - Emergency Management
249 From General Fund 600
250 From Federal Funds 1,800
251 From Dedicated Credits Revenue 100
252 Schedule of Programs:
253 Emergency Management 2,500
254 Item 21 To Department of Public Safety - Peace Officers' Standards and
255 Training
256 From General Fund Restricted - Public Safety Support 11,400
257 Schedule of Programs:
258 Basic Training 1,600
259 Regional/Inservice Training 3,400

260 Post Administration 6,400
261 Item 22 To Department of Public Safety - Driver License
262 From Federal Funds (200)
263 From Transportation Fund Restricted - Motorcycle Education 200
264 From Transportation Fund Restricted - Department of Public Safety Account 25,600
265 Schedule of Programs:
266 Driver License Administration 2,400
267 Driver Services 13,100
268 Driver Records 10,100
269 Motorcycle Safety 200
270 DL Federal Grants (200)
271 Item 23 To Department of Public Safety - Highway Safety
272 From General Fund 100
273 From Federal Funds 2,400
274 Schedule of Programs:
275 Highway Safety 2,500
276 Infrastructure & General Government
277 Department of Transportation
278 Item 24 To Department of Transportation - Support Services
279 From Transportation Fund 54,900
280 From Federal Funds 2,600
281 Schedule of Programs:
282 Administrative Services 6,100
283 Risk Management 2,600
284 Procurement 4,700
285 Comptroller 10,900
286 Data Processing 2,000
287 Internal Auditor 3,100
288 Community Relations 2,200
289 Ports of Entry 25,900
290 Item 25 To Department of Transportation - Engineering Services
291 From Transportation Fund 67,300
292 From Federal Funds 43,400
293 Schedule of Programs:
294 Program Development and Research 25,400
295 Preconstruction Administration 7,300
296 Environmental 4,300
297 Structures 13,000

298 Materials Lab 16,300
299 Engineering Services 9,600
300 Right-of-Way 9,100
301 Research 4,500
302 Construction Management 19,400
303 Civil Rights 1,800
304 Item 26 To Department of Transportation - Operations/Maintenance
305 Management
306 From Transportation Fund 274,600
307 From Federal Funds 21,600
308 From Dedicated Credits Revenue 500
309 Schedule of Programs:
310 Region 1 39,100
311 Region 2 58,700
312 Region 3 37,500
313 Region 4 76,500
314 Field Crews 42,800
315 Traffic Safety/Tramway 15,500
316 Traffic Operations Center 18,200
317 Maintenance Planning 8,400
318 Item 27 To Department of Transportation - Region Management
319 From Transportation Fund 98,400
320 From Federal Funds 15,600
321 Schedule of Programs:
322 Region 1 24,700
323 Region 2 40,000
324 Region 3 20,000
325 Region 4 26,600
326 Richfield 300
327 Price 1,100
328 Cedar City 1,300
329 Item 28 To Department of Transportation - Equipment Management
330 From Dedicated Credits Revenue 28,000
331 Schedule of Programs:
332 Shops 28,000
333 Item 29 To Department of Transportation - Aeronautics
334 From Transportation Fund Restricted - Aeronautics Fund 4,900
335 Schedule of Programs:

336 Administration 2,200
337 Airplane Operations 2,700
338 Department of Administrative Services
339 Item 30 To Department of Administrative Services - Executive Director
340 From General Fund 8,100
341 Schedule of Programs:
342 Executive Director 8,100
343 Item 31 To Department of Administrative Services - Administrative Rules
344 From General Fund 5,000
345 Schedule of Programs:
346 DAR Administration 5,000
347 Item 32 To Department of Administrative Services - DFCM
348 Administration
349 From General Fund 33,200
350 From Dedicated Credits Revenue 5,100
351 From Capital Projects Fund 18,700
352 Schedule of Programs:
353 DFCM Administration 51,900
354 Energy Program 5,100
355 Item 33 To Department of Administrative Services - State Archives
356 From General Fund 21,300
357 From Dedicated Credits Revenue 200
358 Schedule of Programs:
359 Archives Administration 6,000
360 Records Analysis 3,500
361 Preservation Services 2,700
362 Patron Services 7,100
363 Records Services 2,200
364 Item 34 To Department of Administrative Services - Finance
365 Administration
366 From General Fund 51,000
367 From Dedicated Credits Revenue 13,800
368 Schedule of Programs:
369 Finance Director's Office 5,800
370 Payroll 7,100
371 Payables/Disbursing 15,800
372 Financial Reporting 21,400
373 Financial Information Systems 14,700

374 Item 35 To Department of Administrative Services - Judicial Conduct
375 Commission
376 From General Fund 2,500
377 Schedule of Programs:
378 Judicial Conduct Commission 2,500
379 Department of Technology Services
380 Item 36 To Department of Technology Services - Chief Information
381 Officer
382 From General Fund 6,400
383 From Revenue Transfers - Public Safety 1,400
384 Schedule of Programs:
385 Chief Information Officer 7,800
386 Item 37 To Department of Technology Services - Integrated Technology
387 Division
388 From General Fund 7,300
389 From Federal Funds 3,500
390 From Dedicated Credits Revenue 10,100
391 From General Fund Restricted - Statewide Unified E-911 Emergency Account 4,800
392 Schedule of Programs:
393 Automated Geographic Reference Center 25,700
394 Business, Economic Development, & Labor
395 Department of Community and Culture
396 Item 38 To Department of Community and Culture - Administration
397 From General Fund 14,200
398 Schedule of Programs:
399 Executive Director's Office 9,200
400 Administrative Services 5,000
401 Item 39 To Department of Community and Culture - State History
402 From General Fund 30,700
403 Schedule of Programs:
404 Administration 3,000
405 Library and Collections 5,000
406 Public History, Communication and Information 6,500
407 Historic Preservation and Antiquities 16,200
408 Item 40 To Department of Community and Culture - Division of Arts and
409 Museums
410 From General Fund 21,800
411 Schedule of Programs:

412 Administration 6,500
413 Community Arts Outreach 15,300
414 Item 41 To Department of Community and Culture - State Library
415 From General Fund 48,800
416 From Dedicated Credits Revenue 6,800
417 Schedule of Programs:
418 Administration 8,400
419 Blind and Disabled 17,000
420 Library Development 19,300
421 Library Resources 10,900
422 Item 42 To Department of Community and Culture - Indian Affairs
423 From General Fund 2,500
424 Schedule of Programs:
425 Indian Affairs 2,500
426 Item 43 To Department of Community and Culture - Housing and
427 Community Development
428 From General Fund 28,700
429 From Federal Funds 49,800
430 From Permanent Community Impact 2,200
431 Schedule of Programs:
432 Community Development Administration 15,700
433 Multicultural Affairs Commission 2,600
434 Community Development 12,400
435 Housing Development 9,900
436 Homeless Committee 9,500
437 HEAT 5,800
438 Weatherization Assistance 12,400
439 Community Services 6,800
440 Commission on Volunteers 5,600
441 Governor's Office of Economic Development
442 Item 44 To Governor's Office of Economic Development - Administration
443 From General Fund 22,100
444 Schedule of Programs:
445 Administration 22,100
446 Item 45 To Governor's Office of Economic Development - Office of
447 Tourism
448 From General Fund 26,700
449 Schedule of Programs:

450 Administration 9,800
451 Operations and Fulfillment 10,600
452 Film Commission 6,300
453 Item 46 To Governor's Office of Economic Development - Business
454 Development
455 From General Fund 54,800
456 Schedule of Programs:
457 Outreach and International Trade 25,200
458 Corporate Recruitment and Business Services 29,600
459 Item 47 To Governor's Office of Economic Development - Incentive Funds
460 From General Fund 1,600
461 Schedule of Programs:
462 Pete Suazo Utah Athletics Commission 1,600
463 Utah State Tax Commission
464 Item 48 To Utah State Tax Commission - Tax Administration
465 From General Fund 283,500
466 From Education Fund 201,200
467 From Federal Funds 7,000
468 From Dedicated Credits Revenue 81,000
469 From General Fund Restricted - Tax Commission Administrative Charge 95,900
470 Schedule of Programs:
471 Administration Division 79,100
472 Auditing Division 141,100
473 Tax Processing Division 74,700
474 Seasonal Employees 500
475 Tax Payer Services 128,100
476 Property Tax Division 57,400
477 Motor Vehicles 139,700
478 Motor Vehicle Enforcement Division 48,000
479 Utah Science Technology and Research Governing Authority
480 Item 49 To Utah Science Technology and Research Governing Authority
481 From General Fund 23,200
482 Schedule of Programs:
483 Administration 7,800
484 Technology Outreach 15,400
485 Department of Alcoholic Beverage Control
486 Item 50 To Department of Alcoholic Beverage Control - Alcoholic
487 Beverage Control

488 From Liquor Control Fund 170,200
489 Schedule of Programs:
490 Executive Director 15,600
491 Administration 6,500
492 Operations 2,000
493 Warehouse and Distribution 15,400
494 Stores and Agencies 130,700
495 Labor Commission
496 Item 51 To Labor Commission
497 From General Fund 60,300
498 From Federal Funds 35,000
499 From Dedicated Credits Revenue 300
500 From General Fund Restricted - Industrial Accident Restricted Account 30,700
501 From General Fund Restricted - Workplace Safety 5,700
502 Schedule of Programs:
503 Administration 14,300
504 Industrial Accidents 17,000
505 Adjudication 15,200
506 Boiler, Elevator and Coal Mine Safety Division 16,300
507 Anti-Discrimination and Labor 21,600
508 Utah Occupational Safety and Health 47,600
509 Department of Commerce
510 Item 52 To Department of Commerce - Commerce General Regulation
511 From General Fund Restricted - Commerce Service Account 189,200
512 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
513 Fund 47,500
514 Schedule of Programs:
515 Administration 24,300
516 Occupational & Professional Licensing 74,200
517 Securities 23,100
518 Consumer Protection 22,500
519 Corporations and Commercial Code 25,100
520 Real Estate 20,000
521 Public Utilities 37,700
522 Office of Consumer Services 9,800
523 Financial Institutions
524 Item 53 To Financial Institutions - Financial Institutions Administration
525 From General Fund Restricted - Financial Institutions 76,600

526 Schedule of Programs:
527 Administration 76,600
528 Insurance Department
529 Item 54 To Insurance Department - Insurance Department Administration
530 From General Fund Restricted - Insurance Department Account 69,100
531 From General Fund Restricted - Insurance Fraud Investigation Account 9,500
532 From General Fund Restricted - Captive Insurance 8,100
533 Schedule of Programs:
534 Administration 69,100
535 Insurance Fraud Program 9,500
536 Captive Insurers 8,100
537 Item 55 To Insurance Department - Title Insurance Program
538 From General Fund 100
539 From General Fund Restricted - Title Licensee 800
540 Schedule of Programs:
541 Title Insurance Program 900
542 Public Service Commission
543 Item 56 To Public Service Commission
544 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
545 Fund 30,200
546 Schedule of Programs:
547 Administration 29,300
548 Building Operations and Maintenance 900
549 Social Services
550 Department of Health
551 Item 57 To Department of Health - Executive Director's Operations
552 From General Fund 43,800
553 From Federal Funds 39,800
554 From Dedicated Credits Revenue 20,300
555 From General Fund Restricted - Kurt Oscarson Children's Organ Transplant 100
556 From Revenue Transfers - Within Agency 200
557 Schedule of Programs:
558 Executive Director 17,400
559 Center for Health Data 51,500
560 Program Operations 28,000
561 Office of Internal Audit 7,300
562 Item 58 To Department of Health - Family Health and Preparedness
563 From General Fund 52,200

564 From Federal Funds 145,500
565 From Dedicated Credits Revenue 38,800
566 From Revenue Transfers 78,200
567 From Revenue Transfers - Public Safety 600
568 Schedule of Programs:
569 Director's Office 11,500
570 Maternal and Child Health 35,400
571 Child Development 50,500
572 Children with Special Health Care Needs 102,400
573 Public Health Preparedness 27,400
574 Emergency Medical Services 24,800
575 Facility Licensure, Certification, and Resident Assessment 55,600
576 Primary Care 7,700
577 Item 59 To Department of Health - Disease Control and Prevention
578 From General Fund 85,700
579 From Federal Funds 109,500
580 From Dedicated Credits Revenue 37,200
581 From General Fund Restricted - State Lab Drug Testing Account 7,300
582 From General Fund Restricted - Tobacco Settlement Account 25,400
583 From Revenue Transfers 3,900
584 From Revenue Transfers - Workforce Services 7,400
585 Schedule of Programs:
586 Director's Office 11,700
587 Health Promotion 84,300
588 Epidemiology 78,400
589 Microbiology 24,000
590 Office of the Medical Examiner 33,900
591 Chemical and Environmental Services 20,000
592 Forensic Toxicology 12,500
593 Laboratory Improvement 11,600
594 Item 60 To Department of Health - Workforce Financial Assistance
595 From Beginning Nonlapsing Appropriation Balances 200
596 Schedule of Programs:
597 Workforce Financial Assistance 200
598 Item 61 To Department of Health - Health Care Financing
599 From General Fund 78,400
600 From Federal Funds 113,200
601 Schedule of Programs:

602 Director's Office 19,400
603 Financial Services 19,200
604 Medicaid Operations 39,300
605 Managed Health Care 36,400
606 Long-term Care 28,600
607 Coverage and Reimbursement 23,300
608 Eligibility Policy 25,400
609 Item 62 To Department of Health - Medicaid Management Information
610 System Replacement
611 From Federal Funds 3,300
612 From Beginning Nonlapsing Appropriation Balances 300
613 Schedule of Programs:
614 Medicaid Management Information System Replacement 3,600
615 Item 63 To Department of Health - Children's Health Insurance Program
616 From General Fund 200
617 From Federal Funds 8,200
618 From Dedicated Credits Revenue 200
619 From General Fund Restricted - Tobacco Settlement Account 1,700
620 From Revenue Transfers - Workforce Services 200
621 Schedule of Programs:
622 Children's Health Insurance Program 10,500
623 Item 64 To Department of Health - Medicaid Mandatory Services
624 From General Fund 31,800
625 From Federal Funds 33,800
626 Schedule of Programs:
627 Physician Services 200
628 Other Mandatory Services 65,400
629 Item 65 To Department of Health - Medicaid Optional Services
630 From General Fund 1,200
631 From Federal Funds 3,500
632 Schedule of Programs:
633 Pharmacy 4,700
634 Department of Workforce Services
635 Item 66 To Department of Workforce Services - Administration
636 From General Fund 24,400
637 From Federal Funds 56,800
638 From Dedicated Credits Revenue 600
639 From Revenue Transfers - Medicaid 13,700

640 Schedule of Programs:
641 Executive Director's Office 22,300
642 Administrative Support 51,800
643 Communications 11,600
644 Internal Audit 9,800
645 Item 67 To Department of Workforce Services - Operations and Policy
646 From General Fund 425,500
647 From Federal Funds 833,800
648 From Dedicated Credits Revenue 5,600
649 From Revenue Transfers - Medicaid 216,500
650 Schedule of Programs:
651 Workforce Research and Analysis 32,700
652 Workforce Development 687,300
653 Eligibility Services 761,400
654 Item 68 To Department of Workforce Services - General Assistance
655 From General Fund 9,400
656 Schedule of Programs:
657 General Assistance 9,400
658 Item 69 To Department of Workforce Services - Unemployment Insurance
659 From General Fund 5,600
660 From Federal Funds 249,600
661 From Dedicated Credits Revenue 3,500
662 From Revenue Transfers - Medicaid 1,200
663 Schedule of Programs:
664 Unemployment Insurance Administration 217,100
665 Adjudication 42,800
666 Department of Human Services
667 Item 70 To Department of Human Services - Executive Director
668 Operations
669 From General Fund 69,800
670 From Federal Funds 20,700
671 From Revenue Transfers - Indirect Costs 7,600
672 From Revenue Transfers - Medicaid 15,500
673 From Revenue Transfers - Other Agencies 800
674 From Revenue Transfers - Within Agency 1,300
675 Schedule of Programs:
676 Executive Director's Office 12,800
677 Legal Affairs 10,200

678 Information Technology 1,700
679 Fiscal Operations 42,500
680 Office of Services Review 13,900
681 Office of Licensing 30,500
682 Utah Developmental Disabilities Council 4,100
683 Item 71 To Department of Human Services - Division of Substance Abuse
684 and Mental Health
685 From General Fund 429,800
686 From Federal Funds 22,300
687 From Dedicated Credits Revenue 22,700
688 From Revenue Transfers - Medicaid 108,700
689 Schedule of Programs:
690 Administration - DSAMH 30,600
691 Community Mental Health Services 3,100
692 State Hospital 544,000
693 State Substance Abuse Services 5,800
694 Item 72 To Department of Human Services - Division of Services for
695 People with Disabilities
696 From General Fund 158,900
697 From Federal Funds 1,900
698 From Dedicated Credits Revenue 18,400
699 From Revenue Transfers - Medicaid 291,700
700 Schedule of Programs:
701 Administration - DSPD 30,400
702 Service Delivery 77,100
703 Utah State Developmental Center 363,400
704 Item 73 To Department of Human Services - Office of Recovery Services
705 From General Fund 112,000
706 From Federal Funds 272,400
707 From Dedicated Credits Revenue 45,100
708 From Revenue Transfers - Medicaid 24,000
709 From Revenue Transfers - Other Agencies 3,500
710 Schedule of Programs:
711 Administration - ORS 12,700
712 Financial Services 23,000
713 Electronic Technology 22,200
714 Child Support Services 347,200
715 Children in Care Collections 16,500

716 Medical Collections 35,400
717 Item 74 To Department of Human Services - Division of Child and Family
718 Services
719 From General Fund 676,600
720 From Federal Funds 219,100
721 From Dedicated Credits Revenue 100
722 From General Fund Restricted - Domestic Violence 5,600
723 From Revenue Transfers - Other Agencies 3,500
724 Schedule of Programs:
725 Administration - DCFS 43,700
726 Service Delivery 790,000
727 Facility-based Services 2,800
728 Minor Grants 15,600
729 Domestic Violence 34,500
730 Adoption Assistance 1,000
731 Child Welfare Management Information System 17,300
732 Item 75 To Department of Human Services - Division of Aging and Adult
733 Services
734 From General Fund 39,500
735 From Federal Funds 8,700
736 From Dedicated Credits Revenue 2,700
737 From Revenue Transfers - Medicaid 1,300
738 Schedule of Programs:
739 Administration - DAAS 14,400
740 Adult Protective Services 34,300
741 Aging Waiver Services 2,500
742 Aging Alternatives 1,000
743 State Board of Education
744 Item 76 To State Board of Education - State Office of Rehabilitation
745 From General Fund 1,600
746 From Education Fund 132,600
747 From Federal Funds 400,900
748 From Dedicated Credits Revenue 7,900
749 From Revenue Transfers - Interagency 300
750 Schedule of Programs:
751 Executive Director 29,800
752 Blind and Visually Impaired 54,900
753 Rehabilitation Services 312,000

754 Disability Determination 117,800
755 Deaf and Hard of Hearing 28,800
756 Higher Education
757 University of Utah
758 Item 77 To University of Utah - Education and General
759 From Education Fund 2,135,600
760 From Dedicated Credits Revenue 711,900
761 Schedule of Programs:
762 Education and General 2,847,500
763 Item 78 To University of Utah - Educationally Disadvantaged
764 From Education Fund 2,400
765 Schedule of Programs:
766 Educationally Disadvantaged 2,400
767 Item 79 To University of Utah - School of Medicine
768 From Education Fund 192,200
769 From Dedicated Credits Revenue 64,100
770 Schedule of Programs:
771 School of Medicine 256,300
772 Item 80 To University of Utah - University Hospital
773 From Education Fund 44,100
774 Schedule of Programs:
775 University Hospital 39,600
776 Miners' Hospital 4,500
777 Item 81 To University of Utah - Regional Dental Education Program
778 From Education Fund 4,400
779 From Dedicated Credits Revenue 1,500
780 Schedule of Programs:
781 Regional Dental Education Program 5,900
782 Item 82 To University of Utah - Public Service
783 From Education Fund 12,200
784 Schedule of Programs:
785 Seismograph Stations 4,900
786 Museum of Natural History 6,300
787 State Arboretum 1,000
788 Item 83 To University of Utah - Statewide TV Administration
789 From Education Fund 17,000
790 Schedule of Programs:
791 Public Broadcasting 17,000

792 Item 84 To University of Utah - Poison Control Center
793 From Dedicated Credits Revenue 13,600
794 Schedule of Programs:
795 Poison Control Center 13,600
796 Item 85 To University of Utah - Utah Tele-Health Network
797 From General Fund 2,000
798 Schedule of Programs:
799 Utah Tele-Health Network 2,000
800 Item 86 To University of Utah - Rocky Mountain Center for Occupational
801 and Environmental Health
802 From General Fund Restricted - Workplace Safety 1,300
803 Schedule of Programs:
804 Center for Occupational and Environmental Health 1,300
805 Utah State University
806 Item 87 To Utah State University - Education and General
807 From Education Fund 936,600
808 From Dedicated Credits Revenue 312,200
809 Schedule of Programs:
810 Education and General 1,248,800
811 Item 88 To Utah State University - CEU - Education and General
812 From Education Fund 83,000
813 From Dedicated Credits Revenue 11,300
814 Schedule of Programs:
815 CEU - Education and General 94,300
816 Item 89 To Utah State University - Educationally Disadvantaged
817 From Education Fund 1,400
818 Schedule of Programs:
819 Educationally Disadvantaged 1,400
820 Item 90 To Utah State University - CEU - Career and Technical Education
821 From Education Fund 10,500
822 Schedule of Programs:
823 CEU - Career and Technical Education 10,500
824 Item 91 To Utah State University - Uintah Basin Regional Campus
825 From Education Fund 30,800
826 From Dedicated Credits Revenue 10,300
827 Schedule of Programs:
828 Uintah Basin Regional Campus 41,100
829 Item 92 To Utah State University - Southeastern Continuing Education

830 Center
831 From Education Fund 8,400
832 From Dedicated Credits Revenue 2,800
833 Schedule of Programs:
834 Southeastern Continuing Education Center 11,200
835 Item 93 To Utah State University - Brigham City Regional Campus
836 From Education Fund 68,900
837 From Dedicated Credits Revenue 23,000
838 Schedule of Programs:
839 Brigham City Regional Campus 91,900
840 Item 94 To Utah State University - Tooele Regional Campus
841 From Education Fund 47,700
842 From Dedicated Credits Revenue 15,900
843 Schedule of Programs:
844 Tooele Regional Campus 63,600
845 Item 95 To Utah State University - Water Research Laboratory
846 From Education Fund 32,900
847 Schedule of Programs:
848 Water Research Laboratory 32,900
849 Item 96 To Utah State University - Agriculture Experiment Station
850 From Education Fund 92,200
851 Schedule of Programs:
852 Agriculture Experiment Station 92,200
853 Item 97 To Utah State University - Cooperative Extension
854 From Education Fund 107,800
855 Schedule of Programs:
856 Cooperative Extension 107,800
857 Item 98 To Utah State University - Prehistoric Museum
858 From Education Fund 2,100
859 Schedule of Programs:
860 Prehistoric Museum 2,100
861 Item 99 To Utah State University - San Juan Center
862 From Education Fund 17,600
863 From Dedicated Credits Revenue 5,900
864 Schedule of Programs:
865 San Juan Center 23,500
866 Weber State University
867 Item 100 To Weber State University - Education and General

868 From Education Fund 646,000
869 From Dedicated Credits Revenue 215,300
870 Schedule of Programs:
871 Education and General 861,300
872 Item 101 To Weber State University - Educationally Disadvantaged
873 From Education Fund 2,500
874 Schedule of Programs:
875 Educationally Disadvantaged 2,500
876 Southern Utah University
877 Item 102 To Southern Utah University - Education and General
878 From Education Fund 335,300
879 From Dedicated Credits Revenue 111,800
880 Schedule of Programs:
881 Education and General 447,100
882 Item 103 To Southern Utah University - Educationally Disadvantaged
883 From Education Fund 300
884 Schedule of Programs:
885 Educationally Disadvantaged 300
886 Item 104 To Southern Utah University - Rural Development
887 From Education Fund 600
888 Schedule of Programs:
889 Rural Development 600
890 Utah Valley University
891 Item 105 To Utah Valley University - Education and General
892 From Education Fund 838,300
893 From Dedicated Credits Revenue 279,400
894 Schedule of Programs:
895 Education and General 1,117,700
896 Item 106 To Utah Valley University - Educationally Disadvantaged
897 From Education Fund 1,400
898 Schedule of Programs:
899 Educationally Disadvantaged 1,400
900 Snow College
901 Item 107 To Snow College - Education and General
902 From Education Fund 121,800
903 From Dedicated Credits Revenue 40,600
904 Schedule of Programs:
905 Education and General 162,400

906 Item 108 To Snow College - Career and Technical Education
907 From Education Fund 8,900
908 Schedule of Programs:
909 Career and Technical Education 8,900
910 Dixie State College of Utah
911 Item 109 To Dixie State College of Utah - Education and General
912 From Education Fund 196,300
913 From Dedicated Credits Revenue 65,400
914 Schedule of Programs:
915 Education and General 261,700
916 Item 110 To Dixie State College of Utah - Zion Park Amphitheater
917 From Education Fund 300
918 Schedule of Programs:
919 Zion Park Amphitheater 300
920 Salt Lake Community College
921 Item 111 To Salt Lake Community College - Education and General
922 From Education Fund 584,100
923 From Dedicated Credits Revenue 194,700
924 Schedule of Programs:
925 Education and General 778,800
926 Item 112 To Salt Lake Community College - School of Applied Technology
927 From Education Fund 55,800
928 Schedule of Programs:
929 School of Applied Technology 55,800
930 State Board of Regents
931 Item 113 To State Board of Regents - Administration
932 From General Fund 14,300
933 Schedule of Programs:
934 Administration 14,300
935 Item 114 To State Board of Regents - Student Assistance
936 From General Fund 100
937 From Education Fund 3,000
938 Schedule of Programs:
939 Regents' Scholarship 3,000
940 Western Interstate Commission for Higher Education 100
941 Item 115 To State Board of Regents - Student Support
942 From General Fund 6,400
943 Schedule of Programs:

944 Concurrent Enrollment 3,400
945 Articulation Support 2,400
946 Campus Compact 600
947 Item 116 To State Board of Regents - Economic Development
948 From General Fund 2,000
949 Schedule of Programs:
950 Economic Development Initiatives 2,000
951 Utah College of Applied Technology
952 Item 117 To Utah College of Applied Technology - Administration
953 From Education Fund 9,500
954 Schedule of Programs:
955 Administration 9,500
956 Item 118 To Utah College of Applied Technology - Bridgerland Applied
957 Technology College
958 From Education Fund 71,500
959 Schedule of Programs:
960 Bridgerland Applied Technology College 71,500
961 Item 119 To Utah College of Applied Technology - Davis Applied
962 Technology College
963 From Education Fund 89,700
964 Schedule of Programs:
965 Davis Applied Technology College 89,700
966 Item 120 To Utah College of Applied Technology - Dixie Applied
967 Technology College
968 From Education Fund 15,100
969 Schedule of Programs:
970 Dixie Applied Technology College 15,100
971 Item 121 To Utah College of Applied Technology - Mountainland Applied
972 Technology College
973 From Education Fund 34,800
974 Schedule of Programs:
975 Mountainland Applied Technology College 34,800
976 Item 122 To Utah College of Applied Technology - Ogden/Weber Applied
977 Technology College
978 From Education Fund 79,600
979 Schedule of Programs:
980 Ogden/Weber Applied Technology College 79,600
981 Item 123 To Utah College of Applied Technology - Southwest Applied

982 Technology College
983 From Education Fund 16,600
984 Schedule of Programs:
985 Southwest Applied Technology College 16,600
986 Item 124 To Utah College of Applied Technology - Tooele Applied
987 Technology College
988 From Education Fund 9,000
989 Schedule of Programs:
990 Tooele Applied Technology College 9,000
991 Item 125 To Utah College of Applied Technology - Uintah Basin Applied
992 Technology College
993 From Education Fund 45,400
994 Schedule of Programs:
995 Uintah Basin Applied Technology College 45,400
996 Utah Education Network
997 Item 126 To Utah Education Network
998 From Education Fund 80,800
999 Schedule of Programs:
1000 Administration 80,800
1001 Medical Education Council
1002 Item 127 To Medical Education Council
1003 From General Fund 7,200
1004 Schedule of Programs:
1005 Medical Education Council 7,200
1006 Natural Resources, Agriculture, & Environmental Quality
1007 Department of Natural Resources
1008 Item 128 To Department of Natural Resources - Administration
1009 From General Fund 27,900
1010 Schedule of Programs:
1011 Executive Director 9,800
1012 Administrative Services 12,400
1013 Public Affairs 2,600
1014 Law Enforcement 3,100
1015 Item 129 To Department of Natural Resources - Species Protection
1016 From General Fund Restricted - Species Protection 4,800
1017 Schedule of Programs:
1018 Species Protection 4,800
1019 Item 130 To Department of Natural Resources - Watershed

1020 From General Fund 1,700
1021 Schedule of Programs:
1022 Watershed 1,700
1023 Item 131 To Department of Natural Resources - Forestry, Fire and State
1024 Lands
1025 From General Fund 6,500
1026 From Federal Funds 21,200
1027 From Dedicated Credits Revenue 38,400
1028 From General Fund Restricted - Sovereign Land Management 28,400
1029 Schedule of Programs:
1030 Division Administration 10,700
1031 Fire Management 5,600
1032 Fire Suppression Emergencies 100
1033 Lands Management 6,300
1034 Forest Management 6,000
1035 Program Delivery 42,900
1036 Lone Peak Center 22,900
1037 Item 132 To Department of Natural Resources - Oil, Gas and Mining
1038 From General Fund 16,300
1039 From Federal Funds 41,100
1040 From Dedicated Credits Revenue 2,800
1041 From General Fund Restricted - Oil & Gas Conservation Account 38,100
1042 Schedule of Programs:
1043 Administration 19,700
1044 Oil and Gas Conservation 31,000
1045 Minerals Reclamation 11,200
1046 Coal Reclamation 22,700
1047 Abandoned Mine 13,700
1048 Item 133 To Department of Natural Resources - Wildlife Resources
1049 From General Fund 55,000
1050 From Federal Funds 113,000
1051 From Dedicated Credits Revenue 700
1052 From General Fund Restricted - Wildlife Resources 266,200
1053 From Revenue Transfers 1,300
1054 Schedule of Programs:
1055 Director's Office 23,400
1056 Administrative Services 42,900
1057 Conservation Outreach 24,500

1058 Law Enforcement 126,000
1059 Habitat Section 58,200
1060 Wildlife Section 62,000
1061 Aquatic Section 99,200
1062 Item 134 To Department of Natural Resources - Cooperative Agreements
1063 From Federal Funds 15,200
1064 From Dedicated Credits Revenue 3,000
1065 From Revenue Transfers 12,200
1066 Schedule of Programs:
1067 Cooperative Agreements 30,400
1068 Item 135 To Department of Natural Resources - Parks and Recreation
1069 From General Fund 34,700
1070 From Federal Funds 8,900
1071 From Dedicated Credits Revenue 6,700
1072 From General Fund Restricted - Boating 36,700
1073 From General Fund Restricted - Off-highway Vehicle 33,200
1074 From General Fund Restricted - State Park Fees 97,800
1075 Schedule of Programs:
1076 Executive Management 8,200
1077 Park Operation Management 173,700
1078 Planning and Design 6,100
1079 Support Services 15,100
1080 Recreation Services 14,900
1081 Item 136 To Department of Natural Resources - Utah Geological Survey
1082 From General Fund 29,900
1083 From Federal Funds 6,300
1084 From Dedicated Credits Revenue 19,200
1085 From General Fund Restricted - Mineral Lease 35,600
1086 From General Fund Restricted - Land Exchange Distribution Account 8,000
1087 Schedule of Programs:
1088 Administration 10,100
1089 Technical Services 6,500
1090 Geologic Hazards 17,000
1091 Geologic Mapping 13,600
1092 Energy and Minerals 22,800
1093 Ground Water and Paleontology 19,100
1094 Information and Outreach 9,900
1095 Item 137 To Department of Natural Resources - Water Resources

1096 From General Fund 29,700
1097 From Federal Funds 4,400
1098 From Water Resources Conservation and Development Fund 29,300
1099 Schedule of Programs:
1100 Administration 6,800
1101 Interstate Streams 2,000
1102 Planning 28,300
1103 Construction 26,300
1104 Item 138 To Department of Natural Resources - Water Rights
1105 From General Fund 75,600
1106 From Federal Funds 600
1107 From Dedicated Credits Revenue 23,400
1108 Schedule of Programs:
1109 Administration 9,300
1110 Applications and Records 15,500
1111 Dam Safety 10,800
1112 Field Services 17,800
1113 Technical Services 7,700
1114 Regional Offices 38,500
1115 Department of Environmental Quality
1116 Item 139 To Department of Environmental Quality - Executive Director's
1117 Office
1118 From General Fund 24,600
1119 From Federal Funds 2,100
1120 From General Fund Restricted - Environmental Quality 7,600
1121 Schedule of Programs:
1122 Executive Director's Office 34,300
1123 Item 140 To Department of Environmental Quality - Air Quality
1124 From General Fund 33,200
1125 From Federal Funds 39,900
1126 From Dedicated Credits Revenue 51,100
1127 From Clean Fuel Conversion Fund 300
1128 Schedule of Programs:
1129 Air Quality 124,500
1130 Item 141 To Department of Environmental Quality - Radiation Control
1131 From General Fund 10,800
1132 From Federal Funds 200
1133 From Dedicated Credits Revenue 1,700

1134 From General Fund Restricted - Environmental Quality 27,500
1135 Schedule of Programs:
1136 Radiation Control 40,200
1137 Item 142 To Department of Environmental Quality - Drinking Water
1138 From General Fund 8,600
1139 From Federal Funds 33,700
1140 From Dedicated Credits Revenue 1,100
1141 From Water Development Security Fund - Drinking Water Origination Fee 1,800
1142 From Revenue Transfers - Within Agency 400
1143 Schedule of Programs:
1144 Drinking Water 45,600
1145 Item 143 To Department of Environmental Quality - Water Quality
1146 From General Fund 37,100
1147 From Federal Funds 37,600
1148 From Dedicated Credits Revenue 5,500
1149 From Water Development Security Fund - Water Quality Origination Fee 10,800
1150 From Revenue Transfers - Environmental Quality 200
1151 Schedule of Programs:
1152 Water Quality 91,200
1153 Item 144 To Department of Environmental Quality - Solid and Hazardous
1154 Waste
1155 From Federal Funds 10,200
1156 From Dedicated Credits Revenue 17,400
1157 From General Fund Restricted - Environmental Quality 36,200
1158 From General Fund Restricted - Used Oil Collection Administration 1,700
1159 From Waste Tire Recycling Fund 900
1160 Schedule of Programs:
1161 Solid and Hazardous Waste 66,400
1162 Item 145 To Department of Environmental Quality - Environmental
1163 Response and Remediation
1164 From General Fund 8,200
1165 From Federal Funds 41,600
1166 From Dedicated Credits Revenue 5,400
1167 From General Fund Restricted - Voluntary Cleanup 2,400
1168 From Expendable Trust - Petroleum Storage Tank 19,200
1169 From Petroleum Storage Tank Loan 1,500
1170 Schedule of Programs:
1171 Environmental Response and Remediation 78,300

1172 Public Lands Policy Coordinating Office
1173 Item 146 To Public Lands Policy Coordinating Office
1174 From General Fund 3,200
1175 From General Fund Restricted - Constitutional Defense 13,800
1176 Schedule of Programs:
1177 Public Lands Office 17,000
1178 Governor's Office
1179 Item 147 To Governor's Office - Office of Energy Development
1180 From General Fund 17,400
1181 Schedule of Programs:
1182 Office of Energy Development 17,400
1183 Department of Agriculture and Food
1184 Item 148 To Department of Agriculture and Food - Administration
1185 From General Fund 76,700
1186 From Federal Funds 36,000
1187 From Dedicated Credits Revenue 33,200
1188 From General Fund Restricted - Livestock Brand 7,900
1189 From Agriculture Resource Development Fund 2,300
1190 Schedule of Programs:
1191 General Administration 20,600
1192 Meat Inspection 24,500
1193 Chemistry Laboratory 10,000
1194 Animal Health 9,300
1195 Plant Industry 20,900
1196 Regulatory Services 33,600
1197 Brand Inspection 12,800
1198 Environmental Quality 8,300
1199 Grain Inspection 2,300
1200 Insect Infestation 2,000
1201 Marketing and Development 5,500
1202 Grazing Improvement 6,300
1203 Item 149 To Department of Agriculture and Food - Predatory Animal
1204 Control
1205 From General Fund 6,900
1206 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 5,200
1207 Schedule of Programs:
1208 Predatory Animal Control 12,100
1209 Item 150 To Department of Agriculture and Food - Resource Conservation

1210 From General Fund 2,100
1211 Schedule of Programs:
1212 Resource Conservation Administration 2,100
1213 Item 151 To Department of Agriculture and Food - Agriculture Loan
1214 Programs
1215 From Agriculture Resource Development Fund 4,000
1216 Schedule of Programs:
1217 Agriculture Loan Program 4,000
1218 School and Institutional Trust Lands Administration
1219 Item 152 To School and Institutional Trust Lands Administration
1220 From Land Grant Management Fund 92,800
1221 Schedule of Programs:
1222 Director 5,800
1223 Public Relations 2,800
1224 Administration 6,300
1225 Accounting 5,800
1226 Auditing 4,500
1227 Oil and Gas 7,100
1228 Mining 6,800
1229 Surface 16,200
1230 Development - Operating 15,800
1231 Legal/Contracts 8,500
1232 Data Processing 9,200
1233 Grazing and Forestry 4,000
1234 Public Education
1235 State Board of Education
1236 Item 153 To State Board of Education - State Office of Education
1237 From Education Fund 160,800
1238 From Federal Funds 79,100
1239 From Dedicated Credits Revenue 8,200
1240 From General Fund Restricted - Mineral Lease 9,200
1241 From Education Fund Restricted - Interest and Dividends Account 4,300
1242 From Revenue Transfers 4,400
1243 Schedule of Programs:
1244 Board and Administration 9,500
1245 Business Services 21,600
1246 Educational Technology 900
1247 Law and Legislation 7,100

1248 School Trust 4,300
1249 Teaching and Learning 222,600
1250 Item 154 To State Board of Education - Utah State Office of Education -
1251 Initiative Programs
1252 From Education Fund 4,800
1253 Schedule of Programs:
1254 Contracts and Grants 4,800
1255 Item 155 To State Board of Education - State Charter School Board
1256 From Education Fund 3,600
1257 From Federal Funds 300
1258 Schedule of Programs:
1259 State Charter School Board 3,900
1260 Item 156 To State Board of Education - Educator Licensing Professional
1261 Practices
1262 From Education Fund Restricted - Professional Practices Subfund 12,300
1263 Schedule of Programs:
1264 Educator Licensing 12,300
1265 Item 157 To State Board of Education - State Office of Education - Child
1266 Nutrition
1267 From Federal Funds 22,700
1268 From Dedicated Credits Revenue 4,300
1269 Schedule of Programs:
1270 Child Nutrition 27,000
1271 Item 158 To State Board of Education - Utah Schools for the Deaf and the
1272 Blind
1273 From Education Fund 290,200
1274 From Federal Funds 1,200
1275 From Dedicated Credits Revenue 20,400
1276 From Revenue Transfers 45,000
1277 Schedule of Programs:
1278 Instructional Services 206,000
1279 Support Services 150,800
1280 Retirement & Independent Entities
1281 Career Service Review Office
1282 Item 159 To Career Service Review Office
1283 From General Fund 2,800
1284 Schedule of Programs:
1285 Career Service Review Office 2,800

1286 Department of Human Resource Management
1287 Item 160 To Department of Human Resource Management - Human
1288 Resource Management
1289 From General Fund 21,000
1290 Schedule of Programs:
1291 Administration 9,000
1292 Policy 10,700
1293 Teacher Salary Supplement 1,300
1294 Executive Appropriations
1295 Utah National Guard
1296 Item 161 To Utah National Guard
1297 From General Fund 29,400
1298 From Federal Funds 162,600
1299 Schedule of Programs:
1300 Administration 7,500
1301 Armory Maintenance 184,500
1302 Department of Veterans' Affairs
1303 Item 162 To Department of Veterans' Affairs - Veterans' Affairs
1304 From General Fund 13,500
1305 Schedule of Programs:
1306 Administration 6,700
1307 Cemetery 3,100
1308 Nursing Home 3,700
1309 Capitol Preservation Board
1310 Item 163 To Capitol Preservation Board
1311 From General Fund 4,600
1312 From Dedicated Credits Revenue 700
1313 Schedule of Programs:
1314 Capitol Preservation Board 5,300
1315 Legislature
1316 Item 164 To Legislature - Senate
1317 From General Fund 5,900
1318 Schedule of Programs:
1319 Administration 5,900
1320 Item 165 To Legislature - House of Representatives
1321 From General Fund 78,100
1322 Schedule of Programs:
1323 Administration 78,100

1324 Item 166 To Legislature - Office of the Legislative Auditor General
1325 From General Fund 44,200
1326 Schedule of Programs:
1327 Administration 44,200
1328 Item 167 To Legislature - Office of the Legislative Fiscal Analyst
1329 From General Fund 33,100
1330 Schedule of Programs:
1331 Administration and Research 33,100
1332 Item 168 To Legislature - Legislative Printing
1333 From General Fund 4,300
1334 Schedule of Programs:
1335 Administration 4,300
1336 Item 169 To Legislature - Office of Legislative Research and General
1337 Counsel
1338 From General Fund 101,800
1339 Schedule of Programs:
1340 Administration 101,800
1341 Section 2. Effective Date.
1342 This bill takes effect on July 1, 2012.
1343