H.B. 4 Enrolled

STATE AGENCY AND HIGHER EDUCATION COMPENSATION AMENDMENTS
2006 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Ron Bigelow
Senate Sponsor: Lyle W. Hillyard
.....................................................................
LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government by making certain adjustments to compensation for state and higher education employees for the fiscal year beginning July 1, 2006 and ending June 30, 2007.
Highlighted Provisions:
This bill:
. provides budget increases and decreases for the compensation of state employees not including school district personnel;
. provides for a 2.5% cost of living allowance for state employees, judges, elected officials, and higher education employees not including school district personnel;
. provides for an additional 1% cost of living allowance for state employees in exchange for changes in health insurance benefits equivalent to the cost of a 0.5% cost of living allowance;
. provides for an additional 0.5% cost of living allowance for judges and elected officials in exchange for changes in health insurance benefits;
. provides for a 2.5% cost of living allowance for local providers;
. provides for an increase in the premiums charged for state and higher education employee health benefits;
. provides for an increase in the cost of retirement for state and higher education employees not including school district personnel;
. provides for changes in the rates charged state agencies to cover termination costs and post retirement benefit costs;
. adjusts appropriations for annual payrolls on a one-time basis to account for eight less hours budgeted in fiscal year 2007.
Monies Appropriated in this Bill:
This bill appropriates for fiscal year 2007:
. $49,125,800 from the General Fund;
. $3,187,300 from the Uniform School Fund;
. $19,400,100 from income tax revenue;
. $55,783,300 from various sources as detailed in this bill.

Other Special Clauses:
This bill takes effect on July 1, 2006.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated from the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2006 and ending June 30, 2007.
Executive Offices & Criminal Justice
Governor's Office
Item 1 To Governor's Office
From General Fund 166,500
From General Fund, One-time (7,100)
From Dedicated Credits Revenue 13,700
Schedule of Programs:
Administration 140,400
Lt. Governor's Office 20,900
Governor's Residence 11,800
Item 2 To Governor's Office - Governor's Office of Planning and Budget
From General Fund 216,900
From General Fund, One-time (9,500)
Schedule of Programs:
Administration 38,100
Planning and Budget Analysis 73,400
Demographic and Economic Analysis 30,200
Information Technology 37,200
State and Local Planning 28,500
Item 3 To Governor's Office - Commission on Criminal and Juvenile Justice
From Crime Victims Reparation Trust 160,600
Schedule of Programs:
CCJJ Commission 73,200
Crime Victim Reparations 66,400
Substance Abuse and Anti-violence 12,500
Sentencing Commission 8,500
State Auditor

Item 4 To State Auditor
From General Fund 286,100
From General Fund, One-time (12,400)
Schedule of Programs:
Administration 18,500
Auditing 224,900
State and Local Government 30,300
State Treasurer
Item 5 To State Treasurer
From General Fund 52,200
From General Fund, One-time (2,100)
From Unclaimed Property Trust 58,000
Schedule of Programs:
Treasury and Investment 45,300
Unclaimed Property 58,000
Money Management Council 4,800
Attorney General
Item 6 To Attorney General
From General Fund 1,350,600
From General Fund, One-time (58,900)
From Federal Funds 88,500
From Dedicated Credits Revenue 1,032,600
From Attorney General Litigation Fund 17,900
Schedule of Programs:
Administration 155,800
Anti-Trust Prosecution 17,900
Child Protection 355,900
Children's Justice 61,600
Public Advocacy 680,800
State Counsel 1,144,500
Water Rights Adjudication 14,200
Item 7 To Attorney General - Children's Justice Centers
From General Fund 43,200
From General Fund, One-time (500)
From Federal Funds 600
Schedule of Programs:
Children's Justice Centers 43,300

Item 8 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support 20,900
Schedule of Programs:
Prosecution Council 20,900
Utah Department of Corrections
Item 9 To Utah Department of Corrections - Programs and Operations
From General Fund 10,143,000
From General Fund, One-time (374,400)
Schedule of Programs:
Department Executive Director 244,800
Department Administrative Services 531,000
Department Training 77,400
Adult Probation and Parole Administration 42,200
Adult Probation and Parole Programs 2,782,600
Institutional Operations Administration 115,800
Institutional Operations Draper Facility 3,589,400
Institutional Operations Central Utah/Gunnison 1,484,600
Institutional Operations Inmate Placement 117,700
Institutional Operations Programming 551,400
Institutional Operations Support Services 231,700
Item 10 To Utah Department of Corrections - Department Medical Services
From General Fund 741,800
From General Fund, One-time (28,300)
Schedule of Programs:
Medical Services 713,500
Item 11 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 422,000
Schedule of Programs:
Utah Correctional Industries 422,000
Board of Pardons and Parole
Item 12 To Board of Pardons and Parole
From General Fund 238,300
From General Fund, One-time (9,900)
Schedule of Programs:
Board Of Pardons and Parole 228,400
Department of Human Services - Division of Juvenile Justice Services
Item 13 To Department of Human Services - Division of Juvenile Justice

Services - Programs and Operations
From General Fund 4,369,400
From General Fund, One-time (164,500)
From Federal Funds 82,400
Schedule of Programs:
Administration 205,800
Early Intervention 591,800
Community Programs 1,202,100
Correctional Facilities 1,157,100
Rural Programs 1,112,700
Youth Parole Authority 17,800
Judicial Council/State Court Administrator
Item 14 To Judicial Council/State Court Administrator - Administration
From General Fund 5,375,100
From General Fund, One-time (165,100)
From Dedicated Credits Revenue 48,700
From General Fund Restricted - Alternative Dispute Resolution 12,000
From General Fund Restricted - Children's Legal Defense 9,100
From General Fund Restricted - DNA Specimen Account 13,500
From General Fund Restricted - Non-Judicial Assessment 46,600
From General Fund Restricted - Substance Abuse Prevention 7,900
From Revenue Transfers - Other Agencies 31,700
Schedule of Programs:
Supreme Court 136,900
Law Library 15,800
Court of Appeals 188,200
District Courts 2,269,000
Juvenile Courts 1,948,800
Justice Courts 18,000
Administrative Office 562,600
Judicial Education 20,500
Data Processing 201,300
Grants Program 18,400
Under provisions of Section 67-8-2, Utah Code Annotated, the following salaries are approved for judicial officials for July 1, 2006 to June 30, 2007: District Court Judge $114,400. Other judicial salaries will be calculated in accordance with the

statutory formula and rounded to the nearest $50.
Item 15 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 23,700
From General Fund, One-time (700)
Schedule of Programs:
Contracts and Leases 23,000
Item 16 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 256,100
From General Fund, One-time (11,000)
From General Fund Restricted - Children's Legal Defense 16,300
From General Fund Restricted - Guardian Ad Litem Services 7,800
Schedule of Programs:
Guardian ad Litem 269,200
Department of Public Safety
Item 17 To Department of Public Safety - Programs & Operations
From General Fund 5,357,000
From General Fund, One-time (159,200)
From Federal Funds 17,100
From Dedicated Credits Revenue 226,300
From General Fund Restricted - Fire Academy Support 158,000
From General Fund Restricted - Statewide Warrant Operations 37,100
From Revenue Transfers - Commission on Criminal and Juvenile Justice 28,900
Schedule of Programs:
Department Commissioner's Office 197,100
Department Fleet Management 3,600
Aero Bureau 35,700
Department Grants 17,100
Department Education Center 172,200
Department Intelligence Center 110,300
CITS Administration 41,300
CITS Bureau of Criminal Identification 299,500
CITS Communications 426,900
CITS State Crime Labs 215,900
CITS Crime Lab Grants 12,400
CITS BCI Grants 16,500
CITS State Bureau of Investigation 255,300

Highway Patrol - Administration 85,700
Highway Patrol - Field Operations 2,422,200
Highway Patrol - Commercial Vehicle 313,800
Highway Patrol - Safety Inspections 116,700
Highway Patrol - Protective Services 303,500
Highway Patrol - Special Services 94,100
Highway Patrol - Special Enforcement 125,200
Highway Patrol - Technology Services 50,900
Information Management - Operations 179,400
Fire Marshall - Fire Operations 131,700
Fire Marshall - Fire Fighter Training 38,200
Item 18 To Department of Public Safety - Emergency Services and Homeland Security
From General Fund 103,700
From General Fund, One-time (3,300)
From Federal Funds 314,900
From Dedicated Credits Revenue 9,100
Schedule of Programs:
Emergency Services and Homeland Security 424,400
Item 19 To Department of Public Safety - Peace Officers' Standards and Training
From Federal Funds 44,200
From Dedicated Credits Revenue 1,400
From General Fund Restricted - Public Safety Support 209,400
Schedule of Programs:
Basic Training 64,000
Regional/Inservice Training 42,100
Post Administration 104,700
Police Corps Academy 44,200
Item 20 To Department of Public Safety - Liquor Law Enforcement
From General Fund 123,400
From General Fund, One-time (3,600)
Schedule of Programs:
Liquor Law Enforcement 119,800
Item 21 To Department of Public Safety - Driver License
From Dedicated Credits Revenue 500
From Transportation Fund Restricted - Motorcycle Education 5,500

From Transportation Fund - Department of Public Safety Restricted Account 1,224,300
Schedule of Programs:
Driver License Administration 135,500
Driver Services 695,900
Driver Records 393,400
Motorcycle Safety 5,500
Item 22 To Department of Public Safety - Highway Safety
From General Fund 4,300
From General Fund, One-time (100)
From Federal Funds 66,700
Schedule of Programs:
Highway Safety 70,900
Capital Facilities & Administrative Services
Capitol Preservation Board
Item 23 To Capitol Preservation Board
From General Fund 16,400
From General Fund, One-time (700)
From Dedicated Credits Revenue 6,600
Schedule of Programs:
Capitol Preservation Board 22,300
Department of Administrative Services
Item 24 To Department of Administrative Services - Executive Director
From General Fund 51,600
From General Fund, One-time (2,300)
From Dedicated Credits Revenue 4,200
Schedule of Programs:
Executive Director 53,500
Item 25 To Department of Administrative Services - Administrative Rules
From General Fund 19,700
From General Fund, One-time (900)
Schedule of Programs:
DAR Administration 18,800
Item 26 To Department of Administrative Services - DFCM Administration
From General Fund 142,800
From General Fund, One-time (6,200)
From Dedicated Credits Revenue 15,100
From Capital Project Fund 118,000

Schedule of Programs:
DFCM Administration 203,900
Preventive Maintenance 10,400
CADD Services 8,500
Energy Program 15,100
DFCM HazMat 5,300
Roofing and Paving 26,500
Item 27 To Department of Administrative Services - State Archives
From General Fund 112,100
From General Fund, One-time (4,600)
From Dedicated Credits Revenue 1,800
Schedule of Programs:
Archives Administration 21,700
Records Analysis 20,600
Preservation Services 19,400
Patron Services 29,000
Records Services 18,600
Item 28 To Department of Administrative Services - Finance Administration
From General Fund 396,200
From General Fund, One-time (17,000)
From Dedicated Credits Revenue 62,200
Schedule of Programs:
Finance Director's Office 22,500
Payroll 55,700
Payables/Disbursing 90,900
Technical Services 64,400
Financial Reporting 92,400
Financial Information Systems 115,500
Item 29 To Department of Administrative Services - Judicial Conduct Commission
From General Fund 13,800
From General Fund, One-time (600)
Schedule of Programs:
Judicial Conduct Commission 13,200
Item 30 To Department of Administrative Services - Purchasing
From General Fund 103,700

From General Fund, One-time (4,400)
From Dedicated Credits Revenue 3,000
Schedule of Programs:
Purchasing and General Services 102,300
Item 31 To Department of Administrative Services - Human Resource Management
From General Fund 210,100
From General Fund, One-time (9,200)
Schedule of Programs:
Administration 40,500
Policy 86,900
Central Operations 19,800
Information Technology 53,700
The Legislature intends that retirement benefits be paid as recommended by Utah Retirement Systems.
The Legislature intends that the cost of living allowances funded in this bill become effective July 1, 2006.
Career Service Review Board
Item 32 To Career Service Review Board
From General Fund 12,500
From General Fund, One-time (500)
Schedule of Programs:
Career Service Review Board 12,000
Department of Technology Services
Item 33 To Department of Technology Services - Chief Information Officer
From General Fund 35,100
From General Fund, One-time (1,600)
Schedule of Programs:
Chief Information Officer 33,500
Item 34 To Department of Technology Services - Integrated Technology Division
From General Fund 85,200
From General Fund, One-time (3,900)
Schedule of Programs:
Automated Geographic Reference Center 81,300
Commerce & Revenue
Utah State Tax Commission

Item 35 To Utah State Tax Commission - Tax Administration
From General Fund 1,587,600
From General Fund, One-time (63,300)
From Uniform School Fund 1,142,800
From Uniform School Fund, One-time (48,800)
From Dedicated Credits Revenue 284,900
From General Fund Restricted - Sales and Use Tax Administration Fees 479,800
Schedule of Programs:
Administration Division 405,100
Auditing Division 601,400
Technology Management 430,600
Tax Processing Division 358,100
Tax Payer Services 578,900
Property Tax Division 246,300
Motor Vehicles 620,200
Motor Vehicle Enforcement Division 142,400
Department of Workforce Services
Item 36 To Department of Workforce Services - Workforce Services
From General Fund 1,885,000
From General Fund, One-time (26,900)
From Federal Funds 6,196,100
From Dedicated Credits Revenue 143,900
From Unemployment Compensation Trust 131,000
From Revenue Transfers - Medicaid 164,400
Schedule of Programs:
Centralized Service Delivery Support 2,198,600
Administration Support 438,100
Service Delivery 516,800
Regional Operations 5,340,000
Department of Alcoholic Beverage Control
Item 37 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund 1,202,400
Schedule of Programs:
Executive Director 96,400
Administration 39,600
Operations 88,000

Warehouse and Distribution 67,000
Stores and Agencies 911,400
Labor Commission
Item 38 To Labor Commission
From General Fund 335,000
From General Fund, One-time (14,600)
From Federal Funds 150,600
From General Fund Restricted - Workplace Safety 21,100
From Uninsured Employers' Fund 97,000
Schedule of Programs:
Administration 100,900
Industrial Accidents 90,300
Adjudication 61,400
Division of Safety 70,800
Workplace Safety 12,500
Anti-Discrimination 90,400
Utah Occupational Safety and Health 162,800
Department of Commerce
Item 39 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 864,300
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 225,400
Schedule of Programs:
Administration 165,500
Occupational & Professional Licensing 366,900
Securities 100,300
Consumer Protection 67,200
Corporations and Commercial Code 107,200
Real Estate 57,200
Public Utilities 185,500
Committee of Consumer Services 39,900
Financial Institutions
Item 40 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 294,300
Schedule of Programs:
Administration 294,300
Insurance Department

Item 41 To Insurance Department - Insurance Department Administration
From General Fund 314,500
From General Fund, One-time (12,800)
From Dedicated Credits Revenue 45,400
Schedule of Programs:
Administration 301,700
Insurance Fraud Program 45,400
Item 42 To Insurance Department - Title Insurance Program
From General Fund 200
From Dedicated Credits Revenue 3,700
Schedule of Programs:
Title Insurance Program 3,900
Public Service Commission
Item 43 To Public Service Commission
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 99,300
Schedule of Programs:
Public Service Commission 99,300
Economic Development
Department of Community and Culture
Item 44 To Department of Community and Culture - Administration
From General Fund 113,900
From General Fund, One-time (4,900)
Schedule of Programs:
Executive Director 33,500
Information Technology 48,200
Administrative Services 27,300
Item 45 To Department of Community and Culture - Historical Society
From Federal Funds 1,500
From Dedicated Credits Revenue 3,700
Schedule of Programs:
State Historical Society 5,200
Item 46 To Department of Community and Culture - State History
From General Fund 152,000
From General Fund, One-time (6,500)
Schedule of Programs:
Administration 17,600

Libraries and Collections 28,700
Public History and Education 22,500
Office of Preservation 76,700
Item 47 To Department of Community and Culture - Fine Arts
From General Fund 105,200
From General Fund, One-time (4,500)
Schedule of Programs:
Administration 30,600
Community Arts Outreach 70,100
Item 48 To Department of Community and Culture - State Library
From General Fund 272,100
From General Fund, One-time (11,400)
From Dedicated Credits Revenue 36,800
Schedule of Programs:
Administration 30,700
Blind and Physically Handicapped 91,900
Library Development 19,600
Information Resources 155,300
Item 49 To Department of Community and Culture - Indian Affairs
From General Fund 12,700
From General Fund, One-time (500)
Schedule of Programs:
Indian Affairs 12,200
Item 50 To Department of Community and Culture - Housing and Community Development
From General Fund 134,300
From General Fund, One-time (5,700)
From Federal Funds 136,500
From Permanent Community Impact 6,900
Schedule of Programs:
Community Development Administration 43,000
Ethnic Office 53,900
Museum Services 9,600
Community Assistance 42,900
Housing Development 40,600
Special Housing 200
Homeless Committee 8,600

HEAT 21,000
Weatherization Assistance 15,800
Community Services 12,900
Commission on Volunteers 23,200
Emergency Food Network 300
Governor's Office of Economic Development
Item 51 To Governor's Office of Economic Development - Administration
From General Fund 15,000
From General Fund, One-time (600)
Schedule of Programs:
Administration 14,400
Item 52 To Governor's Office of Economic Development - Office of Tourism
From General Fund 142,600
From General Fund, One-time (6,200)
Schedule of Programs:
Administration 39,500
Operations and Fulfillment 63,000
Film Commission 33,900
Item 53 To Governor's Office of Economic Development - Business Development
From General Fund 237,500
From General Fund, One-time (10,500)
Schedule of Programs:
Administration 62,500
Business Creation 40,600
Business Growth 123,900
Health & Human Services
Department of Health
Item 54 To Department of Health - Executive Director's Operations
From General Fund 390,000
From General Fund, One-time (16,500)
From Federal Funds 488,100
From Dedicated Credits Revenue 154,500
From Revenue Transfers - Within Agency 6,300
Schedule of Programs:
Executive Director 130,200

Program Operations 239,700
Medical Examiner 108,000
Bio Terrorism Grants 253,600
Center for Health Data 290,900
Item 55 To Department of Health - Health Systems Improvement
From General Fund 273,300
From General Fund, One-time (11,200)
From Federal Funds 241,000
From Dedicated Credits Revenue 110,300
Schedule of Programs:
Director's Office 17,200
Emergency Medical Services 104,500
Child Care Licensing 156,900
Health Facility Licensure, Certification, and Resident Assessment 312,500
Primary Care and Rural Health 22,300
Item 56 To Department of Health - Workforce Financial Assistance
From General Fund 1,600
From General Fund, One-time (100)
Schedule of Programs:
Workforce Financial Assistance 1,500
Item 57 To Department of Health - Epidemiology and Laboratory Services
From General Fund 309,500
From General Fund, One-time (10,900)
From Federal Funds 246,800
From Dedicated Credits Revenue 118,900
From General Fund Restricted - State Lab Drug Testing Account 16,600
From Revenue Transfers - Environmental Quality 1,200
From Revenue Transfers - Workforce Services 15,500
Schedule of Programs:
Director's Office 39,100
Environmental Chemistry 113,100
Forensic Toxicology 55,200
Laboratory Improvement 70,100
Microbiology 82,400
Communicable Disease Control 194,600
Epidemiology 143,100
Item 58 To Department of Health - Community and Family Health Services

From General Fund 298,600
From General Fund, One-time (12,400)
From Federal Funds 774,300
From Dedicated Credits Revenue 189,100
From General Fund Restricted - Tobacco Settlement Account 85,700
From Revenue Transfers - Department of Health - Medical Assistance 20,100
From Revenue Transfers - Intergovernmental 3,400
From Revenue Transfers - Other Agencies 3,400
From Revenue Transfers - State Office of Education 8,400
From Revenue Transfers - Within Agency 64,400
Schedule of Programs:
Director's Office 56,000
Health Promotion 429,300
Maternal and Child Health 305,700
Children with Special Health Care Needs 644,000
Item 59 To Department of Health - Health Care Financing
From General Fund 986,800
From General Fund, One-time (42,000)
From Federal Funds 1,199,300
From Dedicated Credits Revenue 7,400
Schedule of Programs:
Director's Office 255,700
Financial Services 214,700
Managed Health Care 154,000
Medical Claims 177,700
Eligibility Services 1,138,400
Coverage and Reimbursement 211,000
Item 60 To Department of Health - Medical Assistance
From General Fund 74,200
From General Fund, One-time (3,200)
From Federal Funds 17,500
From Dedicated Credits Revenue 195,600
From Revenue Transfers - Human Services 1,000
Schedule of Programs:
Medicaid Base Program 27,700
DOH Health Clinics 257,400
Item 61 To Department of Health - Children's Health Insurance Program

From Federal Funds 34,900
From General Fund Restricted - Tobacco Settlement Account 8,900
Schedule of Programs:
Children's Health Insurance Program 43,800
Item 62 To Department of Health - Local Health Departments
From General Fund 36,500
Schedule of Programs:
Local Health Department Funding 36,500
Department of Human Services
Item 63 To Department of Human Services - Executive Director Operations
From General Fund 484,400
From General Fund, One-time (20,900)
From Federal Funds 402,000
From Revenue Transfers - Department of Health - Medical Assistance 29,100
From Revenue Transfers - Other Agencies 108,100
Schedule of Programs:
Executive Director's Office 86,600
Legal Affairs 53,200
Information Technology 211,300
Administrative Support 55,000
Fiscal Operations 170,200
Human Resources 143,700
Services Review 68,000
Office of Licensing 150,100
Developmental Disabilities Council 31,300
Foster Care Citizens Review Boards 33,300
Item 64 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 2,797,800
From General Fund, One-time (80,000)
From Federal Funds 79,000
From Dedicated Credits Revenue 185,300
From Revenue Transfers - Department of Health - Medical Assistance 583,000
Schedule of Programs:
Administration 146,400
Mental Health Centers 456,300
State Hospital 2,776,400

Local Substance Abuse Services 186,000
Item 65 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 1,680,400
From General Fund, One-time (40,900)
From Federal Funds 34,100
From Dedicated Credits Revenue 88,900
From Revenue Transfers - Department of Health - Medical Assistance 3,543,100
From Revenue Transfers - Other Agencies 26,200
Schedule of Programs:
Administration 2,348,800
Service Delivery 885,600
State Developmental Center 2,097,400
Item 66 To Department of Human Services - Office of Recovery Services
From General Fund 655,600
From General Fund, One-time (28,600)
From Federal Funds 1,547,900
From Dedicated Credits Revenue 173,300
From Revenue Transfers - Department of Health - Medical Assistance 99,300
From Revenue Transfers - Other Agencies 16,700
Schedule of Programs:
Administration 89,600
Financial Services 126,600
Electronic Technology 114,400
Child Support Services 1,667,500
Children in Care Collections 156,300
Attorney General Contract 146,100
Medical Collections 163,700
Item 67 To Department of Human Services - Division of Child and Family Services
From General Fund 2,908,100
From General Fund, One-time (80,300)
From Federal Funds 1,750,400
From General Fund Restricted - Domestic Violence 22,600
From Revenue Transfers - Department of Health - Medical Assistance 731,000
From Revenue Transfers - Other Agencies 1,000
Schedule of Programs:

Administration 182,600
Service Delivery 3,474,900
Out-of-Home Care 1,212,000
Facility Based Services 87,900
Minor Grants 104,300
Domestic Violence Services 196,000
Adoption Assistance 300
Child Welfare Management Information System 74,800
Item 68 To Department of Human Services - Division of Aging and Adult Services
From General Fund 311,300
From General Fund, One-time (7,500)
From Federal Funds 100,500
From Revenue Transfers - Department of Health - Medical Assistance 6,700
Schedule of Programs:
Administration 95,900
Local Government Grants 134,800
Adult Protective Services 180,300
Higher Education
University of Utah
Item 69 To University of Utah - Education and General
From Income Tax 5,165,500
From Dedicated Credits Revenue 3,058,600
Schedule of Programs:
Education and General 8,224,100
Item 70 To University of Utah - Educationally Disadvantaged
From Income Tax 15,300
Schedule of Programs:
Educationally Disadvantaged 15,300
Item 71 To University of Utah - School of Medicine
From Income Tax 591,300
From Dedicated Credits Revenue 293,400
Schedule of Programs:
School of Medicine 884,700
Item 72 To University of Utah - University Hospital
From Income Tax 159,000
Schedule of Programs:

University Hospital 143,400
Miners' Hospital 15,600
Item 73 To University of Utah - Regional Dental Education Program
From Income Tax 5,400
From Dedicated Credits Revenue 1,400
Schedule of Programs:
Regional Dental Education Program 6,800
Item 74 To University of Utah - Public Service
From Income Tax 37,700
Schedule of Programs:
Seismograph Stations 11,200
Museum of Natural History 22,900
State Arboretum 3,600
Item 75 To University of Utah - Statewide TV Administration
From Income Tax 73,300
Schedule of Programs:
Statewide Television Administration 73,300
Item 76 To University of Utah - Poison Control Center
From Dedicated Credits Revenue 39,900
Schedule of Programs:
Poison Control Center 39,900
Utah State University
Item 77 To Utah State University - Education and General
From Income Tax 3,244,800
From Dedicated Credits Revenue 1,513,700
Schedule of Programs:
Education and General 4,758,500
Item 78 To Utah State University - Educationally Disadvantaged
From Income Tax 5,500
Schedule of Programs:
Educationally Disadvantaged 5,500
Item 79 To Utah State University - Uintah Basin Continuing Education Center
From Income Tax 88,900
From Dedicated Credits Revenue 79,400
Schedule of Programs:
Uintah Basin Continuing Education Center 168,300

Item 80 To Utah State University - Southeastern Continuing Education Center
From Income Tax 17,200
From Dedicated Credits Revenue 14,500
Schedule of Programs:
Southeastern Continuing Education Center 31,700
Item 81 To Utah State University - Brigham City Continuing Education Center
From Income Tax 49,900
From Dedicated Credits Revenue 75,000
Schedule of Programs:
Brigham City Continuing Education Center 124,900
Item 82 To Utah State University - Tooele Continuing Education Center
From Income Tax 37,100
From Dedicated Credits Revenue 96,600
Schedule of Programs:
Tooele Continuing Education Center 133,700
Item 83 To Utah State University - Water Research Laboratory
From Income Tax 72,300
From General Fund Restricted - Mineral Lease 37,400
Schedule of Programs:
Water Research Laboratory 109,700
Item 84 To Utah State University - Agriculture Experiment Station
From Income Tax 409,000
Schedule of Programs:
Agriculture Experiment Station 409,000
Item 85 To Utah State University - Cooperative Extension
From Income Tax 464,200
Schedule of Programs:
Cooperative Extension 464,200
Weber State University
Item 86 To Weber State University - Education and General
From Income Tax 1,821,700
From Dedicated Credits Revenue 1,196,400
Schedule of Programs:
Education and General 3,018,100
Item 87 To Weber State University - Educationally Disadvantaged

From Income Tax 12,000
Schedule of Programs:
Educationally Disadvantaged 12,000
Southern Utah University
Item 88 To Southern Utah University - Education and General
From Income Tax 824,300
From Dedicated Credits Revenue 439,100
Schedule of Programs:
Education and General 1,263,400
Item 89 To Southern Utah University - Educationally Disadvantaged
From Income Tax 3,100
Schedule of Programs:
Educationally Disadvantaged 3,100
Item 90 To Southern Utah University - Rural Development
From Income Tax 3,000
Schedule of Programs:
Rural Development 3,000
Snow College
Item 91 To Snow College - Education and General
From Income Tax 513,400
From Dedicated Credits Revenue 149,800
Schedule of Programs:
Education and General 663,200
Dixie State College of Utah
Item 92 To Dixie State College of Utah - Education and General
From Income Tax 511,900
From Dedicated Credits Revenue 226,200
Schedule of Programs:
Education and General 738,100
Item 93 To Dixie State College of Utah - Zion Park Amphitheater
From Income Tax 600
From Dedicated Credits Revenue 600
Schedule of Programs:
Zion Park Amphitheater 1,200
College of Eastern Utah
Item 94 To College of Eastern Utah - Education and General
From Income Tax 315,900

From Dedicated Credits Revenue 63,600
Schedule of Programs:
Education and General 379,500
Item 95 To College of Eastern Utah - Educationally Disadvantaged
From Income Tax 500
Schedule of Programs:
Educationally Disadvantaged 500
Item 96 To College of Eastern Utah - Prehistoric Museum
From Income Tax 8,400
Schedule of Programs:
Prehistoric Museum 8,400
Item 97 To College of Eastern Utah - San Juan Center
From Income Tax 65,100
From Dedicated Credits Revenue 25,900
Schedule of Programs:
San Juan Center 91,000
Utah Valley State College
Item 98 To Utah Valley State College - Education and General
From Income Tax 1,508,000
From Dedicated Credits Revenue 1,605,000
Schedule of Programs:
Education and General 3,113,000
Item 99 To Utah Valley State College - Educationally Disadvantaged
From Income Tax 5,100
Schedule of Programs:
Educationally Disadvantaged 5,100
Salt Lake Community College
Item 100 To Salt Lake Community College - Education and General
From Income Tax 1,559,800
From Dedicated Credits Revenue 1,026,700
Schedule of Programs:
Education and General 2,586,500
Item 101 To Salt Lake Community College - Skill Center
From Income Tax 135,700
From Dedicated Credits Revenue 51,500
Schedule of Programs:
Skills Center 187,200

Utah College of Applied Technology
Item 102 To Utah College of Applied Technology - Administration
From Income Tax 11,700
Schedule of Programs:
Administration 11,700
Item 103 To Utah College of Applied Technology - Bridgerland Applied Technology Campus
From Income Tax 314,100
Schedule of Programs:
Bridgerland Applied Technology Campus 314,100
Item 104 To Utah College of Applied Technology - Davis Applied Technology Campus
From Income Tax 323,100
Schedule of Programs:
Davis Applied Technology Campus 323,100
Item 105 To Utah College of Applied Technology - Dixie Applied Technology Campus
From Income Tax 29,000
Schedule of Programs:
Dixie Applied Technology Campus 29,000
Item 106 To Utah College of Applied Technology - Mountainland Applied Technology Campus
From Income Tax 104,400
Schedule of Programs:
Mountainland Applied Technology Campus 104,400
Item 107 To Utah College of Applied Technology - Ogden/Weber Applied Technology Campus
From Income Tax 302,100
Schedule of Programs:
Ogden/Weber Applied Technology Campus 302,100
Item 108 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology Campus
From Income Tax 81,300
Schedule of Programs:
Salt Lake/Tooele Applied Technology Campus 81,300
Item 109 To Utah College of Applied Technology - Southeast Applied Technology Campus

From Income Tax 39,300
Schedule of Programs:
Southeast Applied Technology Campus 39,300
Item 110 To Utah College of Applied Technology - Southwest Applied Technology Campus
From Income Tax 40,200
Schedule of Programs:
Southwest Applied Technology Campus 40,200
Item 111 To Utah College of Applied Technology - Uintah Basin Applied Technology Campus
From Income Tax 157,700
Schedule of Programs:
Uintah Basin Applied Technology Campus 157,700
State Board of Regents
Item 112 To State Board of Regents - Administration
From General Fund 79,400
Schedule of Programs:
Administration 79,400
Item 113 To State Board of Regents - Electronic College
From General Fund 7,600
Schedule of Programs:
Electronic College 7,600
Utah Education Network
Item 114 To Utah Education Network
From Income Tax 262,400
From Federal Funds 16,700
Schedule of Programs:
Administration 52,400
Public Information 6,700
KUEN Broadcast 10,000
Technical Services 143,100
Instructional Support 44,900
Instructional Delivery 22,000
Item 115 To Utah Education Network - Satellite System
From Income Tax 9,900
Schedule of Programs:
UEN Satellite System 9,900

Medical Education Program
Item 116 To Medical Education Program
From General Fund 22,000
Schedule of Programs:
Medical Education Program 22,000
Natural Resources
Department of Natural Resources
Item 117 To Department of Natural Resources - Administration
From General Fund 187,400
From General Fund, One-time (8,100)
Schedule of Programs:
Executive Director 39,100
Administrative Services 103,000
Public Affairs 18,600
Law Enforcement 9,900
Ombudsman 8,700
Item 118 To Department of Natural Resources - Species Protection
From Dedicated Credits Revenue 1,000
From General Fund Restricted - Species Protection 18,800
Schedule of Programs:
Species Protection 19,800
Item 119 To Department of Natural Resources - Range Creek
From General Fund 7,000
From General Fund, One-time (300)
Schedule of Programs:
Range Creek Security 6,700
Item 120 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 111,200
From General Fund, One-time (4,600)
From Federal Funds 74,200
From Dedicated Credits Revenue 137,900
From General Fund Restricted - Sovereign Land Management 114,500
Schedule of Programs:
Director's Office 21,300
Administrative Services 22,100
Fire Suppression 64,500

Planning and Technology 8,500
Technical Assistance 40,300
Program Delivery 84,600
Lone Peak Center 153,500
Program Delivery Cooperators 38,400
Item 121 To Department of Natural Resources - Oil, Gas and Mining
From General Fund 88,300
From General Fund, One-time (3,800)
From Federal Funds 192,800
From Dedicated Credits Revenue 10,400
From General Fund Restricted - Oil & Gas Conservation Account 144,300
Schedule of Programs:
Administration 73,300
Oil and Gas Conservation 141,900
Minerals Reclamation 37,800
Coal Reclamation 126,800
Abandoned Mine 52,200
Item 122 To Department of Natural Resources - Wildlife Resources
From General Fund 128,800
From General Fund, One-time (5,100)
From Federal Funds 563,200
From Dedicated Credits Revenue 4,500
From General Fund Restricted - Wildlife Habitat 21,800
From General Fund Restricted - Wildlife Resources 1,134,000
Schedule of Programs:
Director's Office 101,000
Administrative Services 209,000
Conservation Outreach 109,000
Law Enforcement 450,700
Habitat Council 22,300
Habitat Section 218,300
Wildlife Section 302,300
Aquatic Section 434,600
Item 123 To Department of Natural Resources - Cooperative Environmental Studies
From Federal Funds 137,000
From Dedicated Credits Revenue 8,700

Schedule of Programs:
Cooperative Environmental Study 145,700
Item 124 To Department of Natural Resources - Parks and Recreation
From General Fund 513,000
From General Fund, One-time (20,800)
From Federal Funds 24,200
From Dedicated Credits Revenue 11,300
From General Fund Restricted - Boating 182,200
From General Fund Restricted - Off-highway Vehicle 129,800
From General Fund Restricted - State Park Fees 530,200
Schedule of Programs:
Director 13,200
Park Operations 1,105,200
Comprehensive Planning 18,300
Administration 42,900
Design and Construction 30,800
Reservations 13,500
Law Enforcement 9,800
Fiscal and Accounting 50,100
Boating 21,900
OHV 45,600
Grants and Trails 18,600
Item 125 To Department of Natural Resources - Utah Geological Survey
From General Fund 162,300
From General Fund, One-time (6,900)
From Federal Funds 46,900
From Dedicated Credits Revenue 45,800
From General Fund Restricted - Mineral Lease 113,300
Schedule of Programs:
Administration 45,300
Technical Services 22,500
Geologic Hazards 50,400
Geologic Mapping 50,900
Energy and Minerals 83,100
Environmental 67,000
Information and Outreach 42,200
Item 126 To Department of Natural Resources - Water Resources

From General Fund 153,400
From General Fund, One-time (6,700)
From Water Resources Conservation and Development Fund 140,100
Schedule of Programs:
Administration 28,900
Interstate Streams 8,000
Planning 109,800
Construction 131,100
Water Conservation/Education 9,000
Item 127 To Department of Natural Resources - Water Rights
From General Fund 419,200
From General Fund, One-time (17,800)
From Dedicated Credits Revenue 17,500
Schedule of Programs:
Administration 24,700
Appropriation 63,900
Dam Safety 43,600
Adjudication 67,500
Cooperative Studies 4,300
Technical Services 43,200
Regional Offices 171,700
Public Lands Policy Coordinating Office
Item 128 To Public Lands Policy Coordinating Office
From General Fund 24,000
From General Fund, One-time (1,100)
From General Fund Restricted - Constitutional Defense 15,400
Schedule of Programs:
Public Lands Coordination 38,300
Department of Agriculture and Food
Item 129 To Department of Agriculture and Food - Administration
From General Fund 598,200
From General Fund, One-time (22,400)
From Federal Funds 109,600
From Dedicated Credits Revenue 97,100
From General Fund Restricted - Livestock Brand 48,800
Schedule of Programs:
General Administration 110,000

Meat Inspection 118,400
Chemistry Laboratory 57,500
Animal Health 39,500
Agriculture Inspection 112,700
Regulatory Services 174,900
Public Affairs 5,700
Brand Inspection 74,800
Environmental Quality 46,500
Grain Inspection 26,900
Insect Inspection 39,400
Marketing and Development 25,000
Item 130 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 33,700
From General Fund, One-time (1,300)
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 24,300
Schedule of Programs:
Predatory Animal Control 56,700
Item 131 To Department of Agriculture and Food - Resource Conservation
From General Fund 8,600
From General Fund, One-time (400)
Schedule of Programs:
Resource Conservation Administration 8,200
School and Institutional Trust Lands Administration
Item 132 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 392,200
Schedule of Programs:
Director 27,300
Public Relations 12,400
Administration 30,700
Accounting 25,600
Royalty 13,000
Minerals 48,700
Surface 84,800
Development - Operating 64,200
Legal/Contracts 31,100
Data Processing 39,900

Forestry and Grazing 14,500
Public Education
State Board of Education
Item 133 To State Board of Education - State Office of Education
From Uniform School Fund 611,800
From Uniform School Fund, One-time (29,600)
From Federal Funds 227,900
From Dedicated Credits Revenue 40,900
From General Fund Restricted - Mineral Lease 38,200
From Uniform School Fund Restricted - Interest and Dividends Account 1,900
From Uniform School Fund Restricted - Professional Practices 2,100
Schedule of Programs:
Board of Education 17,900
Student Achievement 489,400
Data and Business Services 206,300
Law, Legislation and Education Services 179,600
Item 134 To State Board of Education - State Charter School Board
From Uniform School Fund 10,000
From Uniform School Fund, One-time (500)
From Federal Funds 5,200
Schedule of Programs:
State Charter School Board 14,700
Item 135 To State Board of Education - State Office of Rehabilitation
From Uniform School Fund 473,200
From Uniform School Fund, One-time (21,600)
From Federal Funds 853,600
From Revenue Transfers 19,400
Schedule of Programs:
Executive Director 61,300
Blind and Visually Impaired 166,700
Rehabilitation Services 806,400
Disability Determination 221,200
Deaf and Hard of Hearing 69,000
Item 136 To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund 7,000
From Uniform School Fund, One-time (400)

From Federal Funds 71,200
From Dedicated Credits Revenue 15,400
Schedule of Programs:
Child Nutrition 93,200
Item 137 To State Board of Education - School for the Deaf and Blind
From Uniform School Fund 1,101,500
From Uniform School Fund, One-time (58,100)
From Federal Funds 3,000
From Dedicated Credits Revenue 35,800
From Revenue Transfers 65,700
Schedule of Programs:
Instructional Services 757,300
Support Services 390,600
Item 138 To State Board of Education - Utah Schools for the Deaf and Blind - Institutional Council
From Dedicated Credits Revenue 17,900
Schedule of Programs:
Institutional Council 17,900
State Board of Education Internal Service Funds
Item 139 To State Board of Education - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue 12,800
Schedule of Programs:
ISF - State Board ISF 12,800
Item 140 To State Board of Education - Indirect Cost Pool
From Dedicated Credits - Intragovernmental Revenue 154,800
Schedule of Programs:
ISF - Superintendent Indirect Cost Pool 154,800
Transportation & Environmental Quality
Utah National Guard
Item 141 To Utah National Guard
From General Fund 215,500
From General Fund, One-time (9,000)
From Federal Funds 658,000
Schedule of Programs:
Administration 44,900
Armory Maintenance 782,100
Veterans' Affairs 8,600

Veterans' Cemetery 15,000
Veterans Nursing Home 13,900
Department of Environmental Quality
Item 142 To Department of Environmental Quality - Environmental Quality
From General Fund 735,000
From General Fund, One-time (56,500)
From Federal Funds 709,700
From Dedicated Credits Revenue 407,200
From General Fund Restricted - Environmental Quality 353,800
From General Fund Restricted - Used Oil Collection Administration 11,300
From General Fund Restricted - Water Development Security - Drinking Water 2,000
From General Fund Restricted - Water Development Security - Water Quality 55,300
From Expendable Trust - Petroleum Storage Tank 71,900
From Expendable Trust - Waste Tire Recycling 7,300
From Clean Fuel Vehicle Loan 5,800
From Petroleum Storage Tank Loan 7,400
From Revenue Transfers - Within Agency 900
Schedule of Programs:
Director's Office 242,400
Air Quality 566,700
Environmental Response/Remediation 370,700
Radiation Control 157,000
Water Quality 382,100
Drinking Water 203,900
Solid and Hazardous Waste 388,300
Department of Transportation
Item 143 To Department of Transportation - Support Services
From Transportation Fund 1,189,800
From Federal Funds 36,600
Schedule of Programs:
Administrative Services 84,800
Loss Management 29,600
Human Resources Management 57,600
Procurement 77,000
Comptroller 154,300
Data Processing 392,000
Internal Auditor 43,300

Community Relations 28,000
Ports of Entry 359,800
Item 144 To Department of Transportation - Engineering Services
From Transportation Fund 972,300
From Federal Funds 538,500
Schedule of Programs:
Program Development 365,600
Preconstruction Administration (20,900)
Environmental 56,000
Structures 166,800
Materials Lab 223,500
Engineering Services 171,200
Right-of-Way 141,100
Research 72,100
Construction Management 311,700
Civil Rights 23,700
Item 145 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund 3,494,300
From Federal Funds 392,400
Schedule of Programs:
District 1 490,100
District 2 651,200
District 3 460,000
Richfield 327,500
Price 324,800
Cedar City 325,900
Field Crews 828,600
Traffic Safety/Tramway 174,400
Traffic Operations Center 221,100
Maintenance Planning 83,100
Item 146 To Department of Transportation - Region Management
From Transportation Fund 1,189,600
From Federal Funds 300,700
From Dedicated Credits Revenue 71,700
Schedule of Programs:
Region 1 313,300

Region 2 550,800
Region 3 285,100
Region 4 306,600
Richfield 33,000
Price 32,100
Cedar City 41,100
Item 147 To Department of Transportation - Equipment Management
From Transportation Fund (16,500)
From Dedicated Credits Revenue 416,100
Schedule of Programs:
Shops 399,600
Item 148 To Department of Transportation - Aeronautics
From Transportation Fund Restricted - Aeronautics Fund 63,300
Schedule of Programs:
Administration 28,200
Airplane Operations 35,100
Legislature
Item 149 To Legislature - Senate
From General Fund 40,400
From General Fund, One-time (1,700)
Schedule of Programs:
Administration 38,700
Item 150 To Legislature - House of Representatives
From General Fund 41,000
From General Fund, One-time (1,400)
Schedule of Programs:
Administration 39,600
Item 151 To Legislature - Office of the Legislative Auditor General
From General Fund 184,600
From General Fund, One-time (7,600)
Schedule of Programs:
Administration 177,000
Item 152 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 170,300
From General Fund, One-time (5,600)
Schedule of Programs:
Administration and Research 164,700

Item 153 To Legislature - Legislative Printing
From General Fund 20,400
From General Fund, One-time (700)
Schedule of Programs:
Administration 19,700
Item 154 To Legislature - Office of Legislative Research and General Counsel
From General Fund 393,300
From General Fund, One-time (17,800)
Schedule of Programs:
Administration 375,500
Section 2. Effective Date.
This bill takes effect July 1, 2006.