Compendium of Budget Information for the 2014 General Session

Infrastructure and General Government
Appropriations Subcommittee
Statewide Table of Contents
Contents:
  1. Subcommittee Summary
  2. Transportation
    1. Support Services
      1. Administrative Services
      2. Risk Management
      3. Building and Grounds
      4. Human Resources Management
      5. Procurement
      6. Comptroller
      7. Data Processing
      8. Internal Auditor
      9. Community Relations
      10. Ports of Entry
    2. Engineering Services
      1. Program Development
      2. Preconstruction Administration
      3. Environmental
      4. Structures
      5. Materials Lab
      6. Engineering Services
      7. Right-of-Way
      8. Research
      9. Construction Management
      10. Civil Rights
    3. Operations/Maintenance Management
      1. Maintenance Administration
      2. Region 1
      3. Region 2
      4. Region 3
      5. Region 4
      6. Seasonal Pools
      7. Lands and Buildings
      8. Field Crews
      9. Traffic Safety/Tramway
      10. Traffic Operations Center
      11. Maintenance Planning
    4. Construction Management
      1. Federal Construction - New
      2. Rehabilitation/Preservation
      3. State Construction - New
      4. Transportation Investment Fund of 2005
    5. Region Management
      1. Region 1
      2. Region 2
      3. Region 3
      4. Region 4
      5. Richfield
      6. Price
      7. Cedar City
    6. Equipment Management
      1. Equipment Purchases
      2. Shops
    7. Aeronautics
      1. Administration
      2. Airport Construction
      3. Civil Air Patrol
      4. Aid to Local Airports
      5. Airplane Operations
    8. B and C Roads
      1. Safe Sidewalk Construction
        1. Mineral Lease
          1. Mineral Lease Payments
          2. Payment in Lieu
          1. Share the Road
                    1. TIF Capacity Program
                      1. Transportation Investment Fund Capacity Program
                        1. TIF of 2005
                          1. Administrative Services
                              1. Executive Director
                                1. Executive Director
                                2. Parental Defense
                              2. Inspector General of Medicaid Services
                                      1. Administrative Rules
                                        1. DFCM Administration
                                          1. DFCM Administration
                                          2. Governor's Residence
                                          3. Energy Program
                                              1. State Archives
                                                1. Archives Administration
                                                2. Records Analysis
                                                3. Preservation Services
                                                4. Patron Services
                                                5. Records Services
                                              2. Finance Administration
                                                1. Finance Director's Office
                                                2. Payroll
                                                3. Payables/Disbursing
                                                4. Technical Services
                                                5. Financial Reporting
                                                6. Financial Information Systems
                                              3. Finance - Mandated
                                                1. Land Exchange Distribution
                                                2. State Employee Benefits
                                                3. Development Zone Partial Rebates
                                                4. FLDS Trust Judgment
                                                5. Jail Reimbursement
                                                1. Finance - Mandated - OPEB
                                                  1. Elected Official Post-Retirement Benefits Contribution
                                                      1. Post Conviction Indigent Defense
                                                        1. Judicial Conduct Commission
                                                            1. Purchasing
                                                                              1. ISF - Administrative Services
                                                                                1. ISF - Finance
                                                                                  1. ISF - Purchasing Card
                                                                                  2. ISF - Consolidated Budget and Accounting
                                                                                2. ISF - Purchasing and General Services
                                                                                  1. ISF - General Services Administration
                                                                                  2. ISF - Central Mailing
                                                                                  3. ISF - Cooperative Contracting
                                                                                  4. ISF - Print Services
                                                                                  5. ISF - State Surplus Property
                                                                                  6. ISF - Federal Surplus Property
                                                                                  1. ISF - Fleet Operations
                                                                                    1. ISF - Fleet Administration
                                                                                    2. ISF - Motor Pool
                                                                                    3. ISF - Fuel Network
                                                                                    4. ISF - Travel Office
                                                                                  2. ISF - Risk Management
                                                                                    1. ISF - Risk Management Administration
                                                                                    2. ISF - Workers' Compensation
                                                                                    1. ISF - Facilities Management
                                                                                          1. Office of State Debt Collection
                                                                                              1. Technology Services
                                                                                                1. Chief Information Officer
                                                                                                  1. Integrated Technology
                                                                                                    1. ISF - Technology Services
                                                                                                      1. ISF - DTS Agency Services
                                                                                                        1. ISF - Agency Services Division
                                                                                                      2. ISF - DTS Enterprise Technology
                                                                                                        1. ISF - Enterprise Technology Division
                                                                                                          1. Capital Budget
                                                                                                            1. Capital Development Fund
                                                                                                                    1. Capital Improvements
                                                                                                                      1. Property Acquisition
                                                                                                                        1. Land Banking
                                                                                                                            1. DFCM Planning Fund
                                                                                                                                1. Debt Service
                                                                                                                                        1. Rev Transfers - IGG
                                                                                                                                              1. Restricted Account Transfers - IGG