S.B. 10 Enrolled

1 401K APPROPRIATION AMENDMENTS
2 2014 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Lyle W. Hillyard
5 House Sponsor: Melvin R. Brown
6 .....................................................................
7 LONG TITLE
8 Committee Note:
9 The Executive Appropriations Committee recommended this bill.
10 General Description:
11 This bill supplements or reduces appropriations previously provided for the use and
12 operation of state government for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
13 Highlighted Provisions:
14 This bill:
15 . reallocates appropriations from the Division of Finance to other state agencies to fund the
16 new 401K benefit established in House Bill 194, 2013 General Session;
17 . adds appropriations from restricted accounts, dedicated credits, and other sources to fund
18 the new benefit; and
19 . authorizes the matching rate at up to $26 per pay period depending upon employee
20 participation.
21 Money Appropriated in this Bill:
22 This bill appropriates $1,775,700 in operating and capital budgets for fiscal year 2014,
23 including:
24 . ($243,000) from the General Fund;
25 . $139,700 from the Education Fund;
26 . $1,879,000 from various sources as detailed in this bill.
27 This bill appropriates $272,800 in business-like activities for fiscal year 2014.
28 Other Special Clauses:
29 This bill takes effect immediately.
30 Utah Code Sections Affected:
31 ENACTS UNCODIFIED MATERIAL

32 .....................................................................
33 Be it enacted by the Legislature of the state of Utah:
34 Section 1. FY 2014 Appropriations. Under provisions of Section 67-19-43, Utah Code
35 Annotated, the employer 401(k) matching contribution rate for the fiscal year beginning July 1, 2013
36 and ending June 30, 2014 shall be $26 per pay period. The following sums of money are
37 appropriated for the fiscal year beginning July 1, 2013 and ending June 30, 2014. These are
38 additions to amounts previously appropriated for fiscal year 2014.
39 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
40 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
41 fund accounts indicated for the use and support of the government of the State of Utah.
42 Executive Offices and Criminal Justice
43 Governor's Office
44 Item 1 To Governor's Office
45 From General Fund, One-time 3,300
46 From Federal Funds 100
47 From Dedicated Credits Revenue 400
48 Schedule of Programs:
49 Administration 2,500
50 Governor's Residence 300
51 Lt. Governor's Office 1,000
52 Item 2 To Governor's Office - Governor's Office of Management and
53 Budget
54 From General Fund, One-time 5,700
55 Schedule of Programs:
56 Administration 1,700
57 Planning and Budget Analysis 1,700
58 Demographic and Economic Analysis 2,000
59 State and Local Planning 300
60 Item 3 To Governor's Office - Commission on Criminal and Juvenile
61 Justice
62 From General Fund, One-time 1,000
63 From Federal Funds 2,700
64 From Dedicated Credits Revenue 100
65 From General Fund Restricted - Criminal Forfeiture Restricted Account 100
66 From General Fund Restricted - Law Enforcement Operations 500
67 From Crime Victim Reparations Fund 6,600
68 Schedule of Programs:
69 CCJJ Commission 3,400

70 Utah Office for Victims of Crime 6,400
71 Extraditions 100
72 State Asset Forfeiture Grant Program 100
73 Judicial Performance Evaluation Commission 1,000
74 Office of the State Auditor
75 Item 4 To Office of the State Auditor - State Auditor
76 From General Fund, One-time 6,000
77 From Dedicated Credits Revenue 2,800
78 Schedule of Programs:
79 State Auditor 8,800
80 State Treasurer
81 Item 5 To State Treasurer
82 From General Fund, One-time 1,600
83 From Dedicated Credits Revenue 800
84 From Unclaimed Property Trust 3,700
85 Schedule of Programs:
86 Treasury and Investment 2,100
87 Unclaimed Property 3,700
88 Money Management Council 300
89 Attorney General
90 Item 6 To Attorney General
91 From General Fund, One-time 51,000
92 From Federal Funds 2,800
93 From Dedicated Credits Revenue 34,700
94 From General Fund Restricted - Constitutional Defense 800
95 From Attorney General Litigation Fund 700
96 Schedule of Programs:
97 Administration 4,300
98 Child Protection 16,900
99 Children's Justice 3,100
100 Criminal Prosecution 28,000
101 Civil 37,700
102 Item 7 To Attorney General - Children's Justice Centers
103 From General Fund, One-time 300
104 Schedule of Programs:
105 Children's Justice Centers 300
106 Item 8 To Attorney General - Prosecution Council
107 From Federal Funds 200

108 From General Fund Restricted - Public Safety Support 500
109 Schedule of Programs:
110 Prosecution Council 700
111 Utah Department of Corrections
112 Item 9 To Utah Department of Corrections - Programs and Operations
113 From General Fund, One-time 322,000
114 From Federal Funds 100
115 From Revenue Transfers 10,800
116 Schedule of Programs:
117 Department Executive Director 11,500
118 Department Administrative Services 9,900
119 Department Training 1,300
120 Adult Probation and Parole Administration 1,000
121 Adult Probation and Parole Programs 94,000
122 Institutional Operations Administration 500
123 Institutional Operations Draper Facility 106,500
124 Institutional Operations Central Utah/Gunnison 70,500
125 Institutional Operations Inmate Placement 3,500
126 Institutional Operations Support Services 8,500
127 Programming Administration 1,400
128 Programming Treatment 11,700
129 Programming Skill Enhancement 12,600
130 Item 10 To Utah Department of Corrections - Department Medical
131 Services
132 From General Fund, One-time 31,000
133 Schedule of Programs:
134 Medical Services 31,000
135 Board of Pardons and Parole
136 Item 11 To Board of Pardons and Parole
137 From General Fund, One-time 6,100
138 Schedule of Programs:
139 Board of Pardons and Parole 6,100
140 Department of Human Services - Division of Juvenile Justice Services
141 Item 12 To Department of Human Services - Division of Juvenile Justice
142 Services - Programs and Operations
143 From General Fund, One-time 135,500
144 From Federal Funds 4,400
145 From Dedicated Credits Revenue 5,900

146 From Revenue Transfers - Commission on Criminal and Juvenile Justice 200
147 Schedule of Programs:
148 Administration 7,700
149 Early Intervention Services 27,000
150 Community Programs 20,400
151 Correctional Facilities 38,900
152 Rural Programs 50,900
153 Youth Parole Authority 1,100
154 Judicial Council/State Court Administrator
155 Item 13 To Judicial Council/State Court Administrator - Administration
156 From General Fund, One-time 183,600
157 From Federal Funds 600
158 From Dedicated Credits Revenue 2,000
159 From General Fund Restricted - Children's Legal Defense 300
160 From General Fund Restricted - DNA Specimen Account 100
161 From General Fund Restricted - Justice Court Tech., Security & Training 1,800
162 From General Fund Restricted - Non-Judicial Adjustment Account 1,500
163 From General Fund Restricted - Substance Abuse Prevention 400
164 From Revenue Transfers 200
165 Schedule of Programs:
166 Supreme Court 2,600
167 Law Library 700
168 Court of Appeals 4,400
169 District Courts 84,100
170 Juvenile Courts 80,000
171 Justice Courts 2,300
172 Administrative Office 5,900
173 Judicial Education 1,100
174 Data Processing 8,400
175 Grants Program 1,000
176 Item 14 To Judicial Council/State Court Administrator - Contracts and
177 Leases
178 From General Fund, One-time 300
179 Schedule of Programs:
180 Contracts and Leases 300
181 Item 15 To Judicial Council/State Court Administrator - Jury and Witness
182 Fees
183 From General Fund, One-time 800

184 Schedule of Programs:
185 Jury, Witness, and Interpreter 800
186 Item 16 To Judicial Council/State Court Administrator - Guardian ad Litem
187 From General Fund, One-time 10,200
188 Schedule of Programs:
189 Guardian ad Litem 10,200
190 Department of Public Safety
191 Item 17 To Department of Public Safety - Programs & Operations
192 From General Fund, One-time 122,100
193 From Federal Funds 100
194 From Dedicated Credits Revenue 21,100
195 From General Fund Restricted - DNA Specimen Account 1,500
196 From General Fund Restricted - Fire Academy Support 3,900
197 From General Fund Restricted - Utah Highway Patrol Aero Bureau 100
198 From Department of Public Safety Restricted Account 3,300
199 From Revenue Transfers 100
200 Schedule of Programs:
201 Department Commissioner's Office 5,900
202 Aero Bureau 400
203 Department Intelligence Center 1,700
204 Department Grants 100
205 CITS Administration 1,000
206 CITS Bureau of Criminal Identification 17,100
207 CITS Communications 13,200
208 CITS State Crime Labs 9,400
209 CITS State Bureau of Investigation 4,600
210 Highway Patrol - Administration 1,700
211 Highway Patrol - Field Operations 64,000
212 Highway Patrol - Commercial Vehicle 9,500
213 Highway Patrol - Safety Inspections 2,300
214 Highway Patrol - Protective Services 7,500
215 Highway Patrol - Special Services 6,700
216 Highway Patrol - Special Enforcement 900
217 Highway Patrol - Technology Services 2,000
218 Fire Marshall - Fire Operations 3,900
219 Fire Marshall - Fire Fighter Training 300
220 Item 18 To Department of Public Safety - Emergency Management
221 From General Fund, One-time 2,600

222 From Federal Funds 8,800
223 Schedule of Programs:
224 Emergency Management 11,400
225 Item 19 To Department of Public Safety - Peace Officers' Standards and
226 Training
227 From General Fund Restricted - Public Safety Support 3,500
228 Schedule of Programs:
229 Basic Training 1,400
230 Regional/Inservice Training 700
231 POST Administration 1,400
232 Item 20 To Department of Public Safety - Driver License
233 From Federal Funds 700
234 From Public Safety Motorcycle Education Fund 300
235 From Department of Public Safety Restricted Account 68,000
236 Schedule of Programs:
237 Driver License Administration 7,400
238 Driver Services 40,900
239 Driver Records 19,700
240 Motorcycle Safety 300
241 DL Federal Grants 700
242 Item 21 To Department of Public Safety - Highway Safety
243 From Federal Funds 4,200
244 Schedule of Programs:
245 Highway Safety 4,200
246 Infrastructure and General Government
247 Transportation
248 Item 22 To Transportation - Support Services
249 From Transportation Fund, One-time 28,800
250 From Federal Funds 4,800
251 Schedule of Programs:
252 Administrative Services 1,300
253 Risk Management 500
254 Procurement 2,700
255 Comptroller 6,800
256 Data Processing 700
257 Internal Auditor 2,300
258 Community Relations 1,000
259 Ports of Entry 18,300

260 Item 23 To Transportation - Engineering Services
261 From Transportation Fund, One-time 37,000
262 From Federal Funds 15,900
263 Schedule of Programs:
264 Traffic Safety 2,900
265 Program Development 10,000
266 Preconstruction 5,100
267 Environmental 2,000
268 Structures 6,800
269 Materials Lab 9,100
270 Engineering Services 4,700
271 Right-of-Way 4,600
272 Research 1,400
273 Civil Rights 700
274 Engineer Development Pool 5,600
275 Item 24 To Transportation - Operations/Maintenance Management
276 From Transportation Fund, One-time 194,100
277 From Federal Funds 13,900
278 From Dedicated Credits Revenue 300
279 Schedule of Programs:
280 Region 1 28,500
281 Region 2 42,900
282 Region 3 29,900
283 Region 4 52,500
284 Field Crews 28,100
285 Traffic Safety/Tramway 7,700
286 Traffic Operations Center 13,600
287 Maintenance Planning 5,100
288 Item 25 To Transportation - Region Management
289 From Transportation Fund, One-time 57,300
290 From Federal Funds 8,900
291 Schedule of Programs:
292 Region 1 13,600
293 Region 2 22,300
294 Region 3 12,400
295 Region 4 16,200
296 Price 1,000
297 Cedar City 700

298 Item 26 To Transportation - Equipment Management
299 From Dedicated Credits Revenue 20,100
300 Schedule of Programs:
301 Shops 20,100
302 Item 27 To Transportation - Aeronautics
303 From Aeronautics Restricted Account 2,800
304 Schedule of Programs:
305 Administration 1,400
306 Airplane Operations 1,400
307 Department of Administrative Services
308 Item 28 To Department of Administrative Services - Executive Director
309 From General Fund, One-time 1,000
310 Schedule of Programs:
311 Executive Director 1,000
312 Item 29 To Department of Administrative Services - Inspector General of
313 Medicaid Services
314 From General Fund, One-time 1,700
315 From Revenue Transfers - Medicaid 2,400
316 Schedule of Programs:
317 Inspector General of Medicaid Services 4,100
318 Item 30 To Department of Administrative Services - Administrative Rules
319 From General Fund, One-time 1,200
320 Schedule of Programs:
321 DAR Administration 1,200
322 Item 31 To Department of Administrative Services - DFCM
323 Administration
324 From General Fund, One-time 3,500
325 From Dedicated Credits Revenue 1,900
326 From Capital Projects Fund 3,700
327 Schedule of Programs:
328 DFCM Administration 8,400
329 Energy Program 700
330 Item 32 To Department of Administrative Services - State Archives
331 From General Fund, One-time 5,900
332 Schedule of Programs:
333 Archives Administration 1,300
334 Records Analysis 300
335 Preservation Services 900

336 Patron Services 2,400
337 Records Services 1,000
338 Item 33 To Department of Administrative Services - Finance
339 Administration
340 From General Fund, One-time 13,000
341 From Dedicated Credits Revenue 1,700
342 Schedule of Programs:
343 Finance Director's Office 1,000
344 Payroll 1,700
345 Payables/Disbursing 3,900
346 Financial Reporting 5,400
347 Financial Information Systems 2,700
348 Item 34 To Department of Administrative Services - Finance - Mandated
349 From General Fund, One-time (1,895,700)
350 Schedule of Programs:
351 State Employee Benefits (1,895,700)
352 Item 35 To Department of Administrative Services - Judicial Conduct
353 Commission
354 From General Fund, One-time 300
355 Schedule of Programs:
356 Judicial Conduct Commission 300
357 Item 36 To Department of Administrative Services - Purchasing
358 From General Fund, One-time 1,300
359 Schedule of Programs:
360 Purchasing and General Services 1,300
361 Department of Technology Services
362 Item 37 To Department of Technology Services - Chief Information
363 Officer
364 From General Fund, One-time 1,000
365 Schedule of Programs:
366 Chief Information Officer 1,000
367 Item 38 To Department of Technology Services - Integrated Technology
368 Division
369 From General Fund, One-time 3,000
370 From Dedicated Credits Revenue 1,100
371 Schedule of Programs:
372 Automated Geographic Reference Center 4,100
373 Business, Economic Development, and Labor

374 Department of Heritage and Arts
375 Item 39 To Department of Heritage and Arts - Administration
376 From General Fund, One-time 4,800
377 From Federal Funds 500
378 Schedule of Programs:
379 Executive Director's Office 1,000
380 Information Technology 300
381 Administrative Services 2,700
382 Utah Multicultural Affairs Office 300
383 Commission on Service and Volunteerism 1,000
384 Item 40 To Department of Heritage and Arts - State History
385 From General Fund, One-time 3,700
386 From Federal Funds 1,600
387 From Dedicated Credits Revenue 100
388 Schedule of Programs:
389 Administration 200
390 Library and Collections 1,000
391 Public History, Communication and Information 500
392 Historic Preservation and Antiquities 3,700
393 Item 41 To Department of Heritage and Arts - Division of Arts and
394 Museums
395 From General Fund, One-time 3,900
396 Schedule of Programs:
397 Administration 700
398 Community Arts Outreach 3,200
399 Item 42 To Department of Heritage and Arts - State Library
400 From General Fund, One-time 5,900
401 From Federal Funds 100
402 From Dedicated Credits Revenue 2,700
403 Schedule of Programs:
404 Administration 700
405 Blind and Disabled 3,500
406 Library Development 2,500
407 Library Resources 2,000
408 Item 43 To Department of Heritage and Arts - Indian Affairs
409 From General Fund, One-time 700
410 Schedule of Programs:
411 Indian Affairs 700

412 Governor's Office of Economic Development
413 Item 44 To Governor's Office of Economic Development - Administration
414 From General Fund, One-time 3,300
415 Schedule of Programs:
416 Administration 3,300
417 Item 45 To Governor's Office of Economic Development - STEM Action
418 Center
419 From General Fund, One-time 300
420 Schedule of Programs:
421 STEM Action Center 300
422 Item 46 To Governor's Office of Economic Development - Office of
423 Tourism
424 From General Fund, One-time 5,000
425 Schedule of Programs:
426 Administration 1,700
427 Operations and Fulfillment 2,500
428 Film Commission 800
429 Item 47 To Governor's Office of Economic Development - Business
430 Development
431 From General Fund, One-time 6,200
432 From Federal Funds 200
433 From Dedicated Credits Revenue 200
434 Schedule of Programs:
435 Outreach and International Trade 3,200
436 Corporate Recruitment and Business Services 3,400
437 Item 48 To Governor's Office of Economic Development - Pete Suazo
438 Utah Athletics Commission
439 From General Fund, One-time 300
440 Schedule of Programs:
441 Pete Suazo Utah Athletics Commission 300
442 Utah State Tax Commission
443 Item 49 To Utah State Tax Commission - Tax Administration
444 From General Fund, One-time 64,400
445 From Education Fund, One-time 48,100
446 From Dedicated Credits Revenue 16,200
447 From General Fund Restricted - Tax Commission Administrative Charge 21,300
448 Schedule of Programs:
449 Administration Division 16,800

450 Auditing Division 31,900
451 Tax Processing Division 18,200
452 Tax Payer Services 28,200
453 Property Tax Division 12,500
454 Motor Vehicles 34,900
455 Motor Vehicle Enforcement Division 7,500
456 Utah Science Technology and Research Governing Authority
457 Item 50 To Utah Science Technology and Research Governing Authority
458 From General Fund, One-time 2,000
459 Schedule of Programs:
460 Administration 1,000
461 Technology Outreach 1,000
462 Department of Alcoholic Beverage Control
463 Item 51 To Department of Alcoholic Beverage Control - DABC Operations
464 From Liquor Control Fund, One-time 43,900
465 Schedule of Programs:
466 Executive Director 5,700
467 Administration 3,000
468 Warehouse and Distribution 4,500
469 Stores and Agencies 30,700
470 Labor Commission
471 Item 52 To Labor Commission
472 From General Fund, One-time 10,900
473 From Federal Funds 7,200
474 From Dedicated Credits Revenue 100
475 From General Fund Restricted - Industrial Accident Restricted Account 5,500
476 From General Fund Restricted - Workplace Safety Account 1,400
477 Schedule of Programs:
478 Administration 2,700
479 Industrial Accidents 3,500
480 Adjudication 2,000
481 Boiler, Elevator and Coal Mine Safety Division 3,400
482 Anti-Discrimination and Labor 3,800
483 Utah OSHA 9,700
484 Department of Commerce
485 Item 53 To Department of Commerce - Commerce General Regulation
486 From Federal Funds 600
487 From General Fund Restricted - Commerce Service Account, One-time 41,100

488 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
489 Fee 9,400
490 From General Fund Restricted - Pawnbroker Operations 100
491 Schedule of Programs:
492 Administration 3,400
493 Occupational and Professional Licensing 15,700
494 Securities 5,400
495 Consumer Protection 5,300
496 Corporations and Commercial Code 7,400
497 Real Estate 4,000
498 Public Utilities 8,700
499 Office of Consumer Services 1,300
500 Item 54 To Department of Commerce - Building Inspector Training
501 From Dedicated Credits Revenue 300
502 Schedule of Programs:
503 Building Inspector Training 300
504 Financial Institutions
505 Item 55 To Financial Institutions - Financial Institutions Administration
506 From General Fund Restricted - Financial Institutions, One-Time 13,400
507 Schedule of Programs:
508 Administration 13,400
509 Insurance Department
510 Item 56 To Insurance Department - Insurance Department Administration
511 From Federal Funds 200
512 From General Fund Restricted - Insurance Department Account, One-time 16,300
513 From General Fund Restricted - Insurance Fraud Investigation Account 2,000
514 From General Fund Restricted - Captive Insurance 2,000
515 Schedule of Programs:
516 Administration 16,500
517 Insurance Fraud Program 2,000
518 Captive Insurers 2,000
519 Item 57 To Insurance Department - Title Insurance Program
520 From General Fund Restricted - Title Licensee Enforcement Account 300
521 Schedule of Programs:
522 Title Insurance Program 300
523 Public Service Commission
524 Item 58 To Public Service Commission
525 From Federal Funds 200

526 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
527 Fee 3,800
528 Schedule of Programs:
529 Administration 4,000
530 Item 59 To Public Service Commission - Speech and Hearing Impaired
531 From Dedicated Credits Revenue 300
532 Schedule of Programs:
533 Speech and Hearing Impaired 300
534 Social Services
535 Department of Health
536 Item 60 To Department of Health - Executive Director's Operations
537 From General Fund, One-time 7,100
538 From Federal Funds 5,800
539 From Dedicated Credits Revenue 4,200
540 From Revenue Transfers - Within Agency 300
541 Schedule of Programs:
542 Executive Director 2,900
543 Center for Health Data and Informatics 9,200
544 Program Operations 3,600
545 Office of Internal Audit 1,700
546 Item 61 To Department of Health - Family Health and Preparedness
547 From General Fund, One-time 11,500
548 From Federal Funds 32,200
549 From Dedicated Credits Revenue 9,800
550 From General Fund Restricted - Autism Treatment Account 1,700
551 From General Fund Restricted - Children's Hearing Aid Pilot Program Account 200
552 From Revenue Transfers - Human Services 2,300
553 From Revenue Transfers - Medicaid 5,500
554 From Revenue Transfers - Public Safety 200
555 From Revenue Transfers - Within Agency 100
556 From Revenue Transfers - Workforce Services 4,500
557 Schedule of Programs:
558 Director's Office 2,100
559 Maternal and Child Health 6,200
560 Child Development 10,200
561 Children with Special Health Care Needs 22,600
562 Public Health Preparedness 6,500
563 Emergency Medical Services 6,100

564 Facility Licensure, Certification, and Resident Assessment 12,700
565 Primary Care 1,600
566 Item 62 To Department of Health - Disease Control and Prevention
567 From General Fund, One-time 18,100
568 From Federal Funds 25,600
569 From Dedicated Credits Revenue 8,300
570 From General Fund Restricted - State Lab Drug Testing Account 1,100
571 From General Fund Restricted - Tobacco Settlement Account 3,900
572 From Revenue Transfers - Medicaid 1,600
573 From Revenue Transfers - Within Agency 300
574 From Revenue Transfers - Workforce Services 1,200
575 Schedule of Programs:
576 Director's Office 2,600
577 Health Promotion 18,700
578 Epidemiology 19,700
579 Microbiology 4,800
580 Office of the Medical Examiner 4,000
581 Chemical and Environmental Services 4,600
582 Forensic Toxicology 3,100
583 Laboratory Operations 2,600
584 Item 63 To Department of Health - Medicaid and Health Financing
585 From General Fund, One-time 8,000
586 From Federal Funds 25,700
587 From Dedicated Credits Revenue 8,200
588 From General Fund Restricted - Nursing Care Facilities Account 1,200
589 From Transfers - Medicaid - Department of Human Services 400
590 From Revenue Transfers - Within Agency 2,900
591 Schedule of Programs:
592 Director's Office 3,700
593 Financial Services 5,100
594 Medicaid Operations 10,300
595 Managed Health Care 8,800
596 Authorization and Community Based Services 6,700
597 Coverage and Reimbursement 4,600
598 Eligibility Policy 7,200
599 Item 64 To Department of Health - Children's Health Insurance Program
600 From General Fund, One-time 400
601 From Federal Funds 2,900

602 From Dedicated Credits Revenue 100
603 From General Fund Restricted - Tobacco Settlement Account 600
604 Schedule of Programs:
605 Children's Health Insurance Program 4,000
606 Item 65 To Department of Health - Medicaid Mandatory Services
607 From General Fund, One-time 4,700
608 From Federal Funds 4,700
609 From Dedicated Credits Revenue 2,000
610 From Revenue Transfers - Within Agency 3,400
611 Schedule of Programs:
612 Medicaid Management Information System Replacement 4,700
613 Other Mandatory Services 10,100
614 Item 66 To Department of Health - Medicaid Optional Services
615 From General Fund, One-time 300
616 From Federal Funds 300
617 From Dedicated Credits Revenue 800
618 Schedule of Programs:
619 Pharmacy 1,000
620 Home and Community Based Waiver Services 400
621 Department of Workforce Services
622 Item 67 To Department of Workforce Services - Administration
623 From General Fund, One-time 4,800
624 From Federal Funds 11,200
625 From Dedicated Credits Revenue 100
626 From Permanent Community Impact Loan Fund 300
627 From Revenue Transfers - Medicaid 1,900
628 Schedule of Programs:
629 Executive Director's Office 2,700
630 Communications 1,900
631 Administrative Support 12,100
632 Internal Audit 1,600
633 Item 68 To Department of Workforce Services - Operations and Policy
634 From General Fund, One-time 98,000
635 From Federal Funds 163,000
636 From Dedicated Credits Revenue 9,800
637 From Revenue Transfers 37,800
638 From Revenue Transfers - Medicaid 2,900
639 Schedule of Programs:

640 Workforce Development 141,200
641 Workforce Research and Analysis 6,000
642 Eligibility Services 164,300
643 Item 69 To Department of Workforce Services - General Assistance
644 From General Fund, One-time 2,600
645 Schedule of Programs:
646 General Assistance 2,600
647 Item 70 To Department of Workforce Services - Unemployment Insurance
648 From General Fund, One-time 1,800
649 From Federal Funds 53,400
650 From Dedicated Credits Revenue 1,000
651 From Revenue Transfers - Medicaid 700
652 Schedule of Programs:
653 Unemployment Insurance Administration 49,600
654 Adjudication 7,300
655 Item 71 To Department of Workforce Services - Housing and Community
656 Development
657 From General Fund, One-time 1,400
658 From Federal Funds 7,400
659 From Dedicated Credits Revenue 500
660 From General Fund Restricted - Pamela Atkinson Homeless Account 300
661 From Permanent Community Impact Loan Fund 1,400
662 Schedule of Programs:
663 Community Development Administration 1,200
664 Community Development 2,100
665 Housing Development 2,700
666 Homeless Committee 1,800
667 HEAT 1,100
668 Weatherization Assistance 1,400
669 Community Services 700
670 Department of Human Services
671 Item 72 To Department of Human Services - Executive Director
672 Operations
673 From General Fund, One-time 12,800
674 From Federal Funds 6,400
675 From Revenue Transfers - Indirect Costs 400
676 From Revenue Transfers - Medicaid 1,800
677 From Revenue Transfers - Within Agency 2,100

678 Schedule of Programs:
679 Executive Director's Office 1,300
680 Legal Affairs 2,100
681 Fiscal Operations 8,800
682 Office of Services Review 4,200
683 Office of Licensing 6,100
684 Utah Developmental Disabilities Council 1,000
685 Item 73 To Department of Human Services - Division of Substance Abuse
686 and Mental Health
687 From General Fund, One-time 75,500
688 From Federal Funds 3,200
689 From Dedicated Credits Revenue 3,700
690 From Revenue Transfers - Medicaid 20,800
691 Schedule of Programs:
692 Administration - DSAMH 6,700
693 Community Mental Health Services 300
694 State Hospital 95,900
695 State Substance Abuse Services 300
696 Item 74 To Department of Human Services - Division of Services for
697 People with Disabilities
698 From General Fund, One-time 28,200
699 From Dedicated Credits Revenue 2,800
700 From Revenue Transfers - Medicaid 48,200
701 Schedule of Programs:
702 Administration - DSPD 9,000
703 Service Delivery 13,900
704 Utah State Developmental Center 56,300
705 Item 75 To Department of Human Services - Office of Recovery Services
706 From General Fund, One-time 33,800
707 From Federal Funds 44,100
708 From Dedicated Credits Revenue 13,200
709 From Revenue Transfers - Medicaid 5,700
710 From Revenue Transfers - Other Agencies 200
711 Schedule of Programs:
712 Administration - ORS 3,300
713 Financial Services 8,400
714 Electronic Technology 3,600
715 Child Support Services 71,100

716 Children in Care Collections 1,500
717 Medical Collections 9,100
718 Item 76 To Department of Human Services - Division of Child and Family
719 Services
720 From General Fund, One-time 159,700
721 From Federal Funds 51,800
722 From Dedicated Credits Revenue 100
723 From General Fund Restricted - Victims of Domestic Violence Services Account 1,100
724 Schedule of Programs:
725 Administration - DCFS 9,900
726 Service Delivery 187,400
727 Facility-based Services 700
728 Minor Grants 4,200
729 Domestic Violence 6,100
730 Adoption Assistance 300
731 Child Welfare Management Information System 4,100
732 Item 77 To Department of Human Services - Division of Aging and Adult
733 Services
734 From General Fund, One-time 7,600
735 From Federal Funds 1,900
736 From Revenue Transfers - Medicaid 600
737 Schedule of Programs:
738 Administration - DAAS 3,000
739 Adult Protective Services 6,100
740 Aging Waiver Services 1,000
741 State Board of Education
742 Item 78 To State Board of Education - State Office of Rehabilitation
743 From General Fund, One-time 300
744 From Education Fund, One-time 23,700
745 From Federal Funds 68,300
746 From Dedicated Credits Revenue 1,500
747 Schedule of Programs:
748 Executive Director 4,000
749 Blind and Visually Impaired 10,600
750 Rehabilitation Services 57,700
751 Disability Determination 16,100
752 Deaf and Hard of Hearing 5,400
753 Natural Resources, Agriculture, and Environmental Quality

754 Department of Natural Resources
755 Item 79 To Department of Natural Resources - Administration
756 From General Fund, One-time 3,400
757 Schedule of Programs:
758 Executive Director 700
759 Administrative Services 2,000
760 Public Affairs 700
761 Item 80 To Department of Natural Resources - Species Protection
762 From General Fund Restricted - Species Protection 1,000
763 Schedule of Programs:
764 Species Protection 1,000
765 Item 81 To Department of Natural Resources - Watershed
766 From General Fund, One-time 100
767 From General Fund Restricted - Sovereign Land Management 200
768 Schedule of Programs:
769 Watershed 300
770 Item 82 To Department of Natural Resources - Forestry, Fire and State
771 Lands
772 From General Fund, One-time 1,300
773 From Federal Funds 5,000
774 From Dedicated Credits Revenue 5,400
775 From General Fund Restricted - Sovereign Land Management 12,700
776 Schedule of Programs:
777 Division Administration 2,000
778 Fire Management 1,300
779 Lands Management 2,100
780 Forest Management 1,600
781 Program Delivery 13,300
782 Lone Peak Center 4,100
783 Item 83 To Department of Natural Resources - Oil, Gas and Mining
784 From General Fund, One-time 4,100
785 From Federal Funds 8,400
786 From Dedicated Credits Revenue 700
787 From General Fund Restricted - Oil & Gas Conservation Account 8,200
788 Schedule of Programs:
789 Administration 4,500
790 Oil and Gas Program 6,500
791 Minerals Reclamation 2,900

792 Coal Program 4,400
793 Abandoned Mine 3,100
794 Item 84 To Department of Natural Resources - Wildlife Resources
795 From General Fund, One-time 10,700
796 From Federal Funds 21,300
797 From General Fund Restricted - Wildlife Habitat 300
798 From General Fund Restricted - Wildlife Resources 58,600
799 Schedule of Programs:
800 Director's Office 4,600
801 Administrative Services 10,500
802 Conservation Outreach 6,800
803 Law Enforcement 16,000
804 Habitat Section 13,000
805 Wildlife Section 14,900
806 Aquatic Section 25,100
807 Item 85 To Department of Natural Resources - Cooperative Agreements
808 From Federal Funds 6,700
809 From Dedicated Credits Revenue 500
810 From General Fund Restricted - Wildlife Resources 300
811 From Revenue Transfers 2,800
812 Schedule of Programs:
813 Cooperative Agreements 10,300
814 Item 86 To Department of Natural Resources - Parks and Recreation
815 From General Fund, One-time 5,200
816 From General Fund Restricted - Boating 8,800
817 From General Fund Restricted - Off-highway Vehicle 9,500
818 From General Fund Restricted - State Park Fees 21,100
819 Schedule of Programs:
820 Executive Management 1,200
821 Park Operation Management 35,300
822 Planning and Design 1,000
823 Support Services 3,200
824 Recreation Services 3,900
825 Item 87 To Department of Natural Resources - Utah Geological Survey
826 From General Fund, One-time 6,200
827 From Federal Funds 2,600
828 From Dedicated Credits Revenue 2,600
829 From General Fund Restricted - Mineral Lease 6,600

830 From General Fund Restricted - Land Exchange Distribution Account 600
831 Schedule of Programs:
832 Administration 1,400
833 Technical Services 1,500
834 Geologic Hazards 2,500
835 Geologic Mapping 2,700
836 Energy and Minerals 4,800
837 Ground Water and Paleontology 4,000
838 Information and Outreach 1,700
839 Item 88 To Department of Natural Resources - Water Resources
840 From General Fund, One-time 4,700
841 From Water Resources Conservation and Development Fund 6,700
842 Schedule of Programs:
843 Administration 700
844 Planning 5,400
845 Construction 5,300
846 Item 89 To Department of Natural Resources - Water Rights
847 From General Fund, One-time 19,000
848 From Federal Funds 100
849 From Dedicated Credits Revenue 4,600
850 Schedule of Programs:
851 Administration 1,700
852 Applications and Records 4,500
853 Dam Safety 2,400
854 Field Services 3,700
855 Technical Services 2,000
856 Regional Offices 9,400
857 Department of Environmental Quality
858 Item 90 To Department of Environmental Quality - Executive Director's
859 Office
860 From General Fund, One-time 6,500
861 From Federal Funds 600
862 From General Fund Restricted - Environmental Quality 1,600
863 Schedule of Programs:
864 Executive Director's Office 8,700
865 Item 91 To Department of Environmental Quality - Air Quality
866 From General Fund, One-time 8,800
867 From Federal Funds 9,500

868 From Dedicated Credits Revenue 11,200
869 From Clean Fuel Conversion Fund 100
870 Schedule of Programs:
871 Air Quality 29,600
872 Item 92 To Department of Environmental Quality - Environmental
873 Response and Remediation
874 From General Fund, One-time 1,800
875 From Federal Funds 9,100
876 From Dedicated Credits Revenue 1,500
877 From General Fund Restricted - Voluntary Cleanup 1,500
878 From Petroleum Storage Tank Trust Fund 3,400
879 From Petroleum Storage Tank Loan Fund 500
880 Schedule of Programs:
881 Environmental Response and Remediation 17,800
882 Item 93 To Department of Environmental Quality - Radiation Control
883 From General Fund, One-time 1,900
884 From Federal Funds 100
885 From Dedicated Credits Revenue 600
886 From General Fund Restricted - Environmental Quality 5,900
887 Schedule of Programs:
888 Radiation Control 8,500
889 Item 94 To Department of Environmental Quality - Water Quality
890 From General Fund, One-time 7,000
891 From Federal Funds 7,400
892 From Dedicated Credits Revenue 2,000
893 From General Fund Restricted - Underground Wastewater System 200
894 From Water Development Security Fund - Utah Wastewater Loan Program 2,600
895 From Water Development Security Fund - Water Quality Origination Fee 200
896 From Revenue Transfers 500
897 Schedule of Programs:
898 Water Quality 19,900
899 Item 95 To Department of Environmental Quality - Drinking Water
900 From General Fund, One-time 1,800
901 From Federal Funds 7,400
902 From Dedicated Credits Revenue 200
903 From Water Development Security Fund - Drinking Water Loan Program 300
904 From Water Development Security Fund - Drinking Water Origination Fee 200
905 From Revenue Transfers 100

906 Schedule of Programs:
907 Drinking Water 10,000
908 Item 96 To Department of Environmental Quality - Solid and Hazardous
909 Waste
910 From Federal Funds 2,700
911 From Dedicated Credits Revenue 3,300
912 From General Fund Restricted - Environmental Quality 7,000
913 From General Fund Restricted - Used Oil Collection Administration 1,200
914 From Waste Tire Recycling Fund 400
915 Schedule of Programs:
916 Solid and Hazardous Waste 14,600
917 Public Lands Policy Coordination Office
918 Item 97 To Public Lands Policy Coordination Office
919 From General Fund, One-time 800
920 From General Fund Restricted - Constitutional Defense 1,300
921 Schedule of Programs:
922 Public Lands Office 2,100
923 Governor's Office
924 Item 98 To Governor's Office - Office of Energy Development
925 From General Fund, One-time 2,000
926 From Federal Funds 700
927 Schedule of Programs:
928 Office of Energy Development 2,700
929 Department of Agriculture and Food
930 Item 99 To Department of Agriculture and Food - Administration
931 From General Fund, One-time 10,400
932 From Federal Funds 1,600
933 From Dedicated Credits Revenue 4,200
934 Schedule of Programs:
935 Chemistry Laboratory 2,500
936 Regulatory Services 11,200
937 Marketing and Development 1,000
938 Grazing Improvement 1,500
939 Item 100 To Department of Agriculture and Food - Animal Health
940 From General Fund, One-time 5,300
941 From Federal Funds 4,400
942 From Dedicated Credits Revenue 100
943 From General Fund Restricted - Livestock Brand 1,900

944 Schedule of Programs:
945 Animal Health 2,300
946 Brand Inspection 2,800
947 Meat Inspection 6,600
948 Item 101 To Department of Agriculture and Food - Plant Industry
949 From General Fund, One-time 300
950 From Federal Funds 1,800
951 From Dedicated Credits Revenue 3,200
952 From Revenue Transfers 100
953 Schedule of Programs:
954 Environmental Quality 700
955 Insect Infestation 500
956 Plant Industry 4,200
957 Item 102 To Department of Agriculture and Food - Predatory Animal
958 Control
959 From General Fund, One-time 2,100
960 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 1,600
961 Schedule of Programs:
962 Predatory Animal Control 3,700
963 Item 103 To Department of Agriculture and Food - Rangeland Improvement
964 From General Fund Restricted - Rangeland Improvement Account 300
965 Schedule of Programs:
966 Rangeland Improvement 300
967 School and Institutional Trust Lands Administration
968 Item 104 To School and Institutional Trust Lands Administration
969 From Land Grant Management Fund, One-time 16,600
970 Schedule of Programs:
971 Board 200
972 Director 700
973 Public Relations 600
974 Administration 800
975 Accounting 1,400
976 Auditing 700
977 Oil and Gas 1,600
978 Mining 1,400
979 Surface 4,000
980 Development - Operating 1,400
981 Legal/Contracts 1,100

982 Information Technology Group 2,000
983 Grazing and Forestry 700
984 Public Education
985 State Board of Education
986 Item 105 To State Board of Education - State Office of Education
987 From General Fund, One-time 200
988 From Education Fund, One-time 33,000
989 From Federal Funds 10,800
990 From Dedicated Credits Revenue 200
991 From General Fund Restricted - Mineral Lease 800
992 From General Fund Restricted - Substance Abuse Prevention 100
993 From Interest and Dividends Account 1,100
994 From Revenue Transfers 600
995 Schedule of Programs:
996 Assessment and Accountability 3,400
997 Educational Equity 1,000
998 Board and Administration 11,400
999 Business Services 3,000
1000 Career and Technical Education 7,200
1001 District Computer Services 7,100
1002 Educational Technology 300
1003 Federal Elementary and Secondary Education Act 2,800
1004 Law and Legislation 700
1005 Public Relations 300
1006 School Trust 1,100
1007 Special Education 4,100
1008 Teaching and Learning 4,100
1009 Student Achievement 300
1010 Item 106 To State Board of Education - Utah State Office of Education -
1011 Initiative Programs
1012 From General Fund, One-time 100
1013 From Education Fund, One-time 200
1014 Schedule of Programs:
1015 Contracts and Grants 300
1016 Item 107 To State Board of Education - State Charter School Board
1017 From Education Fund, One-time 700
1018 Schedule of Programs:
1019 State Charter School Board 700

1020 Item 108 To State Board of Education - Educator Licensing Professional
1021 Practices
1022 From Professional Practices Restricted Subfund 800
1023 Schedule of Programs:
1024 Educator Licensing 800
1025 Item 109 To State Board of Education - State Office of Education - Child
1026 Nutrition
1027 From Education Fund, One-time 300
1028 From Federal Funds 5,100
1029 Schedule of Programs:
1030 Child Nutrition 5,400
1031 Item 110 To State Board of Education - Utah Schools for the Deaf and the
1032 Blind
1033 From Education Fund, One-time 33,700
1034 From Federal Funds 100
1035 From Dedicated Credits Revenue 900
1036 Schedule of Programs:
1037 Instructional Services 20,000
1038 Support Services 14,700
1039 Retirement and Independent Entities
1040 Career Service Review Office
1041 Item 111 To Career Service Review Office
1042 From General Fund, One-time 700
1043 Schedule of Programs:
1044 Career Service Review Office 700
1045 Department of Human Resource Management
1046 Item 112 To Department of Human Resource Management - Human
1047 Resource Management
1048 From General Fund, One-time 4,400
1049 Schedule of Programs:
1050 Administration 1,400
1051 Policy 2,300
1052 Teacher Salary Supplement 700
1053 Executive Appropriations
1054 Utah National Guard
1055 Item 113 To Utah National Guard
1056 From General Fund, One-time 8,100
1057 From Federal Funds 25,200

1058 Schedule of Programs:
1059 Administration 1,400
1060 Armory Maintenance 31,900
1061 Department of Veterans' and Military Affairs
1062 Item 114 To Department of Veterans' and Military Affairs - Veterans' and
1063 Military Affairs
1064 From General Fund, One-time 3,900
1065 From Federal Funds 200
1066 Schedule of Programs:
1067 Administration 1,700
1068 Cemetery 1,000
1069 Nursing Home 1,400
1070 Capitol Preservation Board
1071 Item 115 To Capitol Preservation Board
1072 From General Fund, One-time 1,700
1073 Schedule of Programs:
1074 Capitol Preservation Board 1,700
1075 Legislature
1076 Item 116 To Legislature - Senate
1077 From General Fund, One-time 1,700
1078 Schedule of Programs:
1079 Administration 1,700
1080 Item 117 To Legislature - House of Representatives
1081 From General Fund, One-time 1,500
1082 Schedule of Programs:
1083 Administration 1,500
1084 Item 118 To Legislature - Office of the Legislative Auditor General
1085 From General Fund, One-time 6,100
1086 Schedule of Programs:
1087 Administration 6,100
1088 Item 119 To Legislature - Office of the Legislative Fiscal Analyst
1089 From General Fund, One-time 3,700
1090 Schedule of Programs:
1091 Administration and Research 3,700
1092 Item 120 To Legislature - Legislative Printing
1093 From General Fund, One-time 1,000
1094 Schedule of Programs:
1095 Administration 1,000

1096 Item 121 To Legislature - Office of Legislative Research and General
1097 Counsel
1098 From General Fund, One-time 13,200
1099 Schedule of Programs:
1100 Administration 13,200
1101 Subsection 1(b). Business-like Activities. The Legislature has reviewed the following
1102 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
1103 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
1104 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
1105 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
1106 Finance to transfer amounts among funds and accounts as indicated.
1107 Executive Offices and Criminal Justice
1108 Utah Department of Corrections
1109 Item 122 To Utah Department of Corrections - Utah Correctional Industries
1110 From Dedicated Credits Revenue 11,000
1111 Schedule of Programs:
1112 Utah Correctional Industries 11,000
1113 Infrastructure and General Government
1114 Department of Administrative Services Internal Service Funds
1115 Item 123 To Department of Administrative Services - Division of Finance
1116 From Dedicated Credits - Intragovernmental Revenue 3,700
1117 Schedule of Programs:
1118 ISF - Consolidated Budget and Accounting 3,700
1119 Item 124 To Department of Administrative Services - Division of
1120 Purchasing and General Services
1121 From Dedicated Credits - Intragovernmental Revenue 10,400
1122 Schedule of Programs:
1123 ISF - Central Mailing 4,800
1124 ISF - Cooperative Contracting 4,100
1125 ISF - Print Services 500
1126 ISF - State Surplus Property 1,000
1127 Item 125 To Department of Administrative Services - Division of Fleet
1128 Operations
1129 From Dedicated Credits - Intragovernmental Revenue 7,400
1130 Schedule of Programs:
1131 ISF - Fleet Administration 700
1132 ISF - Motor Pool 3,700
1133 ISF - Fuel Network 2,300

1134 ISF - Travel Office 700
1135 Item 126 To Department of Administrative Services - Risk Management
1136 From Premiums 7,400
1137 From Risk Management - Workers Compensation Fund 300
1138 Schedule of Programs:
1139 ISF - Risk Management Administration 7,400
1140 ISF - Workers' Compensation 300
1141 Item 127 To Department of Administrative Services - Division of Facilities
1142 Construction and Management - Facilities Management
1143 From Dedicated Credits - Intragovernmental Revenue 24,200
1144 Schedule of Programs:
1145 ISF - Facilities Management 24,200
1146 Department of Technology Services Internal Service Funds
1147 Item 128 To Department of Technology Services - Operations
1148 From Dedicated Credits - Intragovernmental Revenue 173,100
1149 Schedule of Programs:
1150 ISF - Enterprise Technology Division 173,100
1151 Natural Resources, Agriculture, and Environmental Quality
1152 Department of Agriculture and Food
1153 Item 129 To Department of Agriculture and Food - Agriculture Loan
1154 Programs
1155 From Agriculture Resource Development Fund 900
1156 From Utah Rural Rehabilitation Loan State Fund 500
1157 Schedule of Programs:
1158 Agriculture Loan Program 1,400
1159 Retirement and Independent Entities
1160 Department of Human Resource Management
1161 Item 130 To Department of Human Resource Management - Human
1162 Resources Internal Service Fund
1163 From Dedicated Credits - Intragovernmental Revenue 33,900
1164 Schedule of Programs:
1165 ISF - Field Services 33,900
1166 Section 2. Effective Date.
1167 If approved by two-thirds of all the members elected to each house, this bill takes effect upon
1168 approval by the Governor, or the day following the constitutional time limit of Utah Constitution
1169 Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.
1170