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First Substitute H.B. 4

             1           Representative Ron Bigelow proposes the following substitute bill:

             2           STATE AGENCY AND HIGHER EDUCATION
             3          COMPENSATION AMENDMENTS
             4          2006 GENERAL SESSION
             5          STATE OF UTAH
             6          Chief Sponsor: Ron Bigelow
             7          Senate Sponsor: Lyle W. Hillyard
             8      .....................................................................
             9      LONG TITLE
             10      General Description:

             11          This bill supplements or reduces appropriations previously provided for the use and
             12      operation of state government by making certain adjustments to compensation for state and higher
             13      education employees for the fiscal year beginning July 1, 2006 and ending June 30, 2007.
             14      Highlighted Provisions:
             15          This bill:
             16          .    provides budget increases and decreases for the compensation of state employees not
             17      including school district personnel;
             18          .    provides for a 2.5% cost of living allowance for state employees, judges, elected
             19      officials, and higher education employees not including school district personnel;
             20          .    provides for an additional 1% cost of living allowance for state employees in exchange
             21      for changes in health insurance benefits equivalent to the cost of a 0.5% cost of living allowance;
             22          .    provides for an additional 0.5% cost of living allowance for judges and elected officials
             23      in exchange for changes in health insurance benefits;
             24          .    provides for a 2.5% cost of living allowance for local providers;
             25          .    provides for an increase in the premiums charged for state and higher education
             26      employee health benefits;
             27          .    provides for an increase in the cost of retirement for state and higher education
             28      employees not including school district personnel;
             29          .    provides for changes in the rates charged state agencies to cover termination costs and
             30      post retirement benefit costs;


             31          .    adjusts appropriations for annual payrolls on a one-time basis to account for eight less
             32      hours budgeted in fiscal year 2007.
             33      Monies Appropriated in this Bill:
             34          This bill appropriates for fiscal year 2007:
             35          .    $49,125,800 from the General Fund;
             36          .    $3,187,300 from the Uniform School Fund;
             37          .    $19,400,100 from income tax revenue;
             38          .    $55,783,300 from various sources as detailed in this bill.
             39      Other Special Clauses:
             40          This bill takes effect on July 1, 2006.
             41      Utah Code Sections Affected:
             42          ENACTS UNCODIFIED MATERIAL
             43      .....................................................................
             44      Be it enacted by the Legislature of the state of Utah:
             45          Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
             46      are appropriated from the funds or fund accounts indicated for the use and support of the
             47      government of the State of Utah for the fiscal year beginning July 1, 2006 and ending June 30, 2007.
             48      Executive Offices & Criminal Justice
             49      Governor's Office
             50      Item 1    To Governor's Office
             51      From General Fund    166,500
             52      From General Fund, One-time    (7,100)
             53      From Dedicated Credits Revenue    13,700
                  54      Schedule of Programs:
             55      Administration    140,400
             56      Lt. Governor's Office    20,900


             57      Governor's Residence    11,800
             58      Item 2    To Governor's Office - Governor's Office of Planning and Budget
             59      From General Fund    216,900
             60      From General Fund, One-time    (9,500)
                  61      Schedule of Programs:
             62      Administration    38,100
             63      Planning and Budget Analysis    73,400
             64      Demographic and Economic Analysis    30,200
             65      Information Technology    37,200
             66      State and Local Planning    28,500
             67      Item 3    To Governor's Office - Commission on Criminal and Juvenile
             68      Justice


             69      From Crime Victims Reparation Trust    160,600
                  70      Schedule of Programs:
             71      CCJJ Commission    73,200
             72      Crime Victim Reparations    66,400
             73      Substance Abuse and Anti-violence    12,500
             74      Sentencing Commission    8,500
             75      State Auditor
             76      Item 4    To State Auditor
             77      From General Fund    286,100
             78      From General Fund, One-time    (12,400)
                  79      Schedule of Programs:
             80      Administration    18,500
             81      Auditing    224,900
             82      State and Local Government    30,300
             83      State Treasurer
             84      Item 5    To State Treasurer
             85      From General Fund    52,200
             86      From General Fund, One-time    (2,100)
             87      From Unclaimed Property Trust    58,000
                  88      Schedule of Programs:
             89      Treasury and Investment    45,300
             90      Unclaimed Property    58,000
             91      Money Management Council    4,800
             92      Attorney General
             93      Item 6    To Attorney General
             94      From General Fund    1,350,600
             95      From General Fund, One-time    (58,900)
             96      From Federal Funds    88,500
             97      From Dedicated Credits Revenue    1,032,600
             98      From Attorney General Litigation Fund    17,900
                  99      Schedule of Programs:
             100      Administration    155,800
             101      Anti-Trust Prosecution    17,900
             102      Child Protection    355,900
             103      Children's Justice    61,600
             104      Public Advocacy    680,800
             105      State Counsel    1,144,500
             106      Water Rights Adjudication    14,200


             107      Item 7    To Attorney General - Children's Justice Centers
             108      From General Fund    43,200
             109      From General Fund, One-time    (500)
             110      From Federal Funds    600
                  111      Schedule of Programs:
             112      Children's Justice Centers    43,300
             113      Item 8    To Attorney General - Prosecution Council
             114      From General Fund Restricted - Public Safety Support    20,900
                  115      Schedule of Programs:
             116      Prosecution Council    20,900
             117      Utah Department of Corrections
             118      Item 9    To Utah Department of Corrections - Programs and Operations
             119      From General Fund    10,143,000
             120      From General Fund, One-time    (374,400)
                  121      Schedule of Programs:
             122      Department Executive Director    244,800
             123      Department Administrative Services    531,000
             124      Department Training    77,400
             125      Adult Probation and Parole Administration    42,200
             126      Adult Probation and Parole Programs    2,782,600
             127      Institutional Operations Administration    115,800
             128      Institutional Operations Draper Facility    3,589,400
             129      Institutional Operations Central Utah/Gunnison    1,484,600
             130      Institutional Operations Inmate Placement    117,700
             131      Institutional Operations Programming    551,400
             132      Institutional Operations Support Services    231,700
             133      Item 10    To Utah Department of Corrections - Department Medical
             134      Services
             135      From General Fund    741,800
             136      From General Fund, One-time    (28,300)
                  137      Schedule of Programs:
             138      Medical Services    713,500
             139      Item 11    To Utah Department of Corrections - Utah Correctional Industries
             140      From Dedicated Credits Revenue    422,000
                  141      Schedule of Programs:
             142      Utah Correctional Industries    422,000
             143      Board of Pardons and Parole
             144      Item 12    To Board of Pardons and Parole


             145      From General Fund    238,300
             146      From General Fund, One-time    (9,900)
                  147      Schedule of Programs:
             148      Board Of Pardons and Parole    228,400
             149      Department of Human Services - Division of Juvenile Justice Services
             150      Item 13    To Department of Human Services - Division of Juvenile Justice
             151      Services - Programs and Operations
             152      From General Fund    4,369,400
             153      From General Fund, One-time    (164,500)
             154      From Federal Funds    82,400
                  155      Schedule of Programs:
             156      Administration    205,800
             157      Early Intervention    591,800
             158      Community Programs    1,202,100
             159      Correctional Facilities    1,157,100
             160      Rural Programs    1,112,700
             161      Youth Parole Authority    17,800
             162      Judicial Council/State Court Administrator
             163      Item 14    To Judicial Council/State Court Administrator - Administration
             164      From General Fund    5,375,100
             165      From General Fund, One-time    (165,100)
             166      From Dedicated Credits Revenue    48,700
             167      From General Fund Restricted - Alternative Dispute Resolution    12,000
             168      From General Fund Restricted - Children's Legal Defense    9,100
             169      From General Fund Restricted - DNA Specimen Account    13,500
             170      From General Fund Restricted - Non-Judicial Assessment    46,600
             171      From General Fund Restricted - Substance Abuse Prevention    7,900
             172      From Revenue Transfers - Other Agencies    31,700
                  173      Schedule of Programs:
             174      Supreme Court    136,900
             175      Law Library    15,800
             176      Court of Appeals    188,200
             177      District Courts    2,269,000
             178      Juvenile Courts    1,948,800
             179      Justice Courts    18,000
             180      Administrative Office    562,600
             181      Judicial Education    20,500
             182      Data Processing    201,300


             183      Grants Program    18,400
             184          Under provisions of Section 67-8-2, Utah Code Annotated,
             185      the following salaries are approved for judicial officials for
             186      July 1, 2006 to June 30, 2007: District Court Judge $114,400.
             187      Other judicial salaries will be calculated in accordance with the
             188      statutory formula and rounded to the nearest $50.
             189      Item 15    To Judicial Council/State Court Administrator - Contracts and
             190      Leases
             191      From General Fund    23,700
             192      From General Fund, One-time    (700)
                  193      Schedule of Programs:
             194      Contracts and Leases    23,000
             195      Item 16    To Judicial Council/State Court Administrator - Guardian ad Litem
             196      From General Fund    256,100
             197      From General Fund, One-time    (11,000)
             198      From General Fund Restricted - Children's Legal Defense    16,300
             199      From General Fund Restricted - Guardian Ad Litem Services    7,800
                  200      Schedule of Programs:
             201      Guardian ad Litem    269,200
             202      Department of Public Safety
             203      Item 17    To Department of Public Safety - Programs & Operations
             204      From General Fund    5,357,000
             205      From General Fund, One-time    (159,200)
             206      From Federal Funds    17,100
             207      From Dedicated Credits Revenue    226,300
             208      From General Fund Restricted - Fire Academy Support    158,000
             209      From General Fund Restricted - Statewide Warrant Operations    37,100
             210      From Revenue Transfers - Commission on Criminal and Juvenile Justice    28,900
                  211      Schedule of Programs:
             212      Department Commissioner's Office    197,100
             213      Department Fleet Management    3,600
             214      Aero Bureau    35,700
             215      Department Grants    17,100
             216      Department Education Center    172,200
             217      Department Intelligence Center    110,300
             218      CITS Administration    41,300
             219      CITS Bureau of Criminal Identification    299,500
             220      CITS Communications    426,900


             221      CITS State Crime Labs    215,900
             222      CITS Crime Lab Grants    12,400
             223      CITS BCI Grants    16,500
             224      CITS State Bureau of Investigation    255,300
             225      Highway Patrol - Administration    85,700
             226      Highway Patrol - Field Operations    2,422,200
             227      Highway Patrol - Commercial Vehicle    313,800
             228      Highway Patrol - Safety Inspections    116,700
             229      Highway Patrol - Protective Services    303,500
             230      Highway Patrol - Special Services    94,100
             231      Highway Patrol - Special Enforcement    125,200
             232      Highway Patrol - Technology Services    50,900
             233      Information Management - Operations    179,400
             234      Fire Marshall - Fire Operations    131,700
             235      Fire Marshall - Fire Fighter Training    38,200
             236      Item 18    To Department of Public Safety - Emergency Services and
             237      Homeland Security
             238      From General Fund    103,700
             239      From General Fund, One-time    (3,300)
             240      From Federal Funds    314,900
             241      From Dedicated Credits Revenue    9,100
                  242      Schedule of Programs:
             243      Emergency Services and Homeland Security    424,400
             244      Item 19    To Department of Public Safety - Peace Officers' Standards and
             245      Training
             246      From Federal Funds    44,200
             247      From Dedicated Credits Revenue    1,400
             248      From General Fund Restricted - Public Safety Support    209,400
                  249      Schedule of Programs:
             250      Basic Training    64,000
             251      Regional/Inservice Training    42,100
             252      Post Administration    104,700
             253      Police Corps Academy    44,200
             254      Item 20    To Department of Public Safety - Liquor Law Enforcement
             255      From General Fund    123,400
             256      From General Fund, One-time    (3,600)
                  257      Schedule of Programs:
             258      Liquor Law Enforcement    119,800


             259      Item 21    To Department of Public Safety - Driver License
             260      From Dedicated Credits Revenue    500
             261      From Transportation Fund Restricted - Motorcycle Education    5,500
             262      From Transportation Fund - Department of Public Safety Restricted Account    1,224,300
                  263      Schedule of Programs:
             264      Driver License Administration    135,500
             265      Driver Services    695,900
             266      Driver Records    393,400
             267      Motorcycle Safety    5,500
             268      Item 22    To Department of Public Safety - Highway Safety
             269      From General Fund    4,300
             270      From General Fund, One-time    (100)
             271      From Federal Funds    66,700
                  272      Schedule of Programs:
             273      Highway Safety    70,900
             274      Capital Facilities & Administrative Services
             275      Capitol Preservation Board
             276      Item 23    To Capitol Preservation Board
             277      From General Fund    16,400
             278      From General Fund, One-time    (700)
             279      From Dedicated Credits Revenue    6,600
                  280      Schedule of Programs:
             281      Capitol Preservation Board    22,300
             282      Department of Administrative Services
             283      Item 24    To Department of Administrative Services - Executive Director
             284      From General Fund    51,600
             285      From General Fund, One-time    (2,300)
             286      From Dedicated Credits Revenue    4,200
                  287      Schedule of Programs:
             288      Executive Director    53,500
             289      Item 25    To Department of Administrative Services - Administrative Rules
             290      From General Fund    19,700
             291      From General Fund, One-time    (900)
                  292      Schedule of Programs:
             293      DAR Administration    18,800
             294      Item 26    To Department of Administrative Services - DFCM
             295      Administration
             296      From General Fund    142,800


             297      From General Fund, One-time    (6,200)
             298      From Dedicated Credits Revenue    15,100
             299      From Capital Project Fund    118,000
                  300      Schedule of Programs:
             301      DFCM Administration    203,900
             302      Preventive Maintenance    10,400
             303      CADD Services    8,500
             304      Energy Program    15,100
             305      DFCM HazMat    5,300
             306      Roofing and Paving    26,500
             307      Item 27    To Department of Administrative Services - State Archives
             308      From General Fund    112,100
             309      From General Fund, One-time    (4,600)
             310      From Dedicated Credits Revenue    1,800
                  311      Schedule of Programs:
             312      Archives Administration    21,700
             313      Records Analysis    20,600
             314      Preservation Services    19,400
             315      Patron Services    29,000
             316      Records Services    18,600
             317      Item 28    To Department of Administrative Services - Finance
             318      Administration
             319      From General Fund    396,200
             320      From General Fund, One-time    (17,000)
             321      From Dedicated Credits Revenue    62,200
                  322      Schedule of Programs:
             323      Finance Director's Office    22,500
             324      Payroll    55,700
             325      Payables/Disbursing    90,900
             326      Technical Services    64,400
             327      Financial Reporting    92,400
             328      Financial Information Systems    115,500
             329      Item 29    To Department of Administrative Services - Judicial Conduct
             330      Commission
             331      From General Fund    13,800
             332      From General Fund, One-time    (600)
                  333      Schedule of Programs:
             334      Judicial Conduct Commission    13,200


             335      Item 30    To Department of Administrative Services - Purchasing
             336      From General Fund    103,700
             337      From General Fund, One-time    (4,400)
             338      From Dedicated Credits Revenue    3,000
                  339      Schedule of Programs:
             340      Purchasing and General Services    102,300
             341      Item 31    To Department of Administrative Services - Human Resource
             342      Management
             343      From General Fund    210,100
             344      From General Fund, One-time    (9,200)
                  345      Schedule of Programs:
             346      Administration    40,500
             347      Policy    86,900
             348      Central Operations    19,800
             349      Information Technology    53,700
             350          The Legislature intends that retirement benefits be paid as
             351      recommended by Utah Retirement Systems.
             352          The Legislature intends that the cost of living allowances
             353      funded in this bill become effective July 1, 2006.
             354      Career Service Review Board
             355      Item 32    To Career Service Review Board
             356      From General Fund    12,500
             357      From General Fund, One-time    (500)
                  358      Schedule of Programs:
             359      Career Service Review Board    12,000
             360      Department of Technology Services
             361      Item 33    To Department of Technology Services - Chief Information
             362      Officer
             363      From General Fund    35,100
             364      From General Fund, One-time    (1,600)
                  365      Schedule of Programs:
             366      Chief Information Officer    33,500
             367      Item 34    To Department of Technology Services - Integrated Technology
             368      Division
             369      From General Fund    85,200
             370      From General Fund, One-time    (3,900)
                  371      Schedule of Programs:
             372      Automated Geographic Reference Center    81,300


             373      Commerce & Revenue
             374      Utah State Tax Commission
             375      Item 35    To Utah State Tax Commission - Tax Administration
             376      From General Fund    1,587,600
             377      From General Fund, One-time    (63,300)
             378      From Uniform School Fund    1,142,800
             379      From Uniform School Fund, One-time    (48,800)
             380      From Dedicated Credits Revenue    284,900
             381      From General Fund Restricted - Sales and Use Tax Administration Fees    479,800
                  382      Schedule of Programs:
             383      Administration Division    405,100
             384      Auditing Division    601,400
             385      Technology Management    430,600
             386      Tax Processing Division    358,100
             387      Tax Payer Services    578,900
             388      Property Tax Division    246,300
             389      Motor Vehicles    620,200
             390      Motor Vehicle Enforcement Division    142,400
             391      Department of Workforce Services
             392      Item 36    To Department of Workforce Services - Workforce Services
             393      From General Fund    1,885,000
             394      From General Fund, One-time    (26,900)
             395      From Federal Funds    6,196,100
             396      From Dedicated Credits Revenue    143,900
             397      From Unemployment Compensation Trust    131,000
             398      From Revenue Transfers - Medicaid    164,400
                  399      Schedule of Programs:
             400      Centralized Service Delivery Support    2,198,600
             401      Administration Support    438,100
             402      Service Delivery    516,800
             403      Regional Operations    5,340,000
             404      Department of Alcoholic Beverage Control
             405      Item 37    To Department of Alcoholic Beverage Control - Alcoholic
             406      Beverage Control
             407      From Liquor Control Fund    1,202,400
                  408      Schedule of Programs:
             409      Executive Director    96,400
             410      Administration    39,600


             411      Operations    88,000
             412      Warehouse and Distribution    67,000
             413      Stores and Agencies    911,400
             414      Labor Commission
             415      Item 38    To Labor Commission
             416      From General Fund    335,000
             417      From General Fund, One-time    (14,600)
             418      From Federal Funds    150,600
             419      From General Fund Restricted - Workplace Safety    21,100
             420      From Uninsured Employers' Fund    97,000
                  421      Schedule of Programs:
             422      Administration    100,900
             423      Industrial Accidents    90,300
             424      Adjudication    61,400
             425      Division of Safety    70,800
             426      Workplace Safety    12,500
             427      Anti-Discrimination    90,400
             428      Utah Occupational Safety and Health    162,800
             429      Department of Commerce
             430      Item 39    To Department of Commerce - Commerce General Regulation
             431      From General Fund Restricted - Commerce Service Fund    864,300
             432      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             433      Fund    225,400
                  434      Schedule of Programs:
             435      Administration    165,500
             436      Occupational & Professional Licensing    366,900
             437      Securities    100,300
             438      Consumer Protection    67,200
             439      Corporations and Commercial Code    107,200
             440      Real Estate    57,200
             441      Public Utilities    185,500
             442      Committee of Consumer Services    39,900
             443      Financial Institutions
             444      Item 40    To Financial Institutions - Financial Institutions Administration
             445      From General Fund Restricted - Financial Institutions    294,300
                  446      Schedule of Programs:
             447      Administration    294,300
             448      Insurance Department


             449      Item 41    To Insurance Department - Insurance Department Administration
             450      From General Fund    314,500
             451      From General Fund, One-time    (12,800)
             452      From Dedicated Credits Revenue    45,400
                  453      Schedule of Programs:
             454      Administration    301,700
             455      Insurance Fraud Program    45,400
             456      Item 42    To Insurance Department - Title Insurance Program
             457      From General Fund    200
             458      From Dedicated Credits Revenue    3,700
                  459      Schedule of Programs:
             460      Title Insurance Program    3,900
             461      Public Service Commission
             462      Item 43    To Public Service Commission
             463      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             464      Fund    99,300
                  465      Schedule of Programs:
             466      Public Service Commission    99,300
             467      Economic Development
             468      Department of Community and Culture
             469      Item 44    To Department of Community and Culture - Administration
             470      From General Fund    113,900
             471      From General Fund, One-time    (4,900)
                  472      Schedule of Programs:
             473      Executive Director    33,500
             474      Information Technology    48,200
             475      Administrative Services    27,300
             476      Item 45    To Department of Community and Culture - Historical Society
             477      From Federal Funds    1,500
             478      From Dedicated Credits Revenue    3,700
                  479      Schedule of Programs:
             480      State Historical Society    5,200
             481      Item 46    To Department of Community and Culture - State History
             482      From General Fund    152,000
             483      From General Fund, One-time    (6,500)
                  484      Schedule of Programs:
             485      Administration    17,600
             486      Libraries and Collections    28,700


             487      Public History and Education    22,500
             488      Office of Preservation    76,700
             489      Item 47    To Department of Community and Culture - Fine Arts
             490      From General Fund    105,200
             491      From General Fund, One-time    (4,500)
                  492      Schedule of Programs:
             493      Administration    30,600
             494      Community Arts Outreach    70,100
             495      Item 48    To Department of Community and Culture - State Library
             496      From General Fund    272,100
             497      From General Fund, One-time    (11,400)
             498      From Dedicated Credits Revenue    36,800
                  499      Schedule of Programs:
             500      Administration    30,700
             501      Blind and Physically Handicapped    91,900
             502      Library Development    19,600
             503      Information Resources    155,300
             504      Item 49    To Department of Community and Culture - Indian Affairs
             505      From General Fund    12,700
             506      From General Fund, One-time    (500)
                  507      Schedule of Programs:
             508      Indian Affairs    12,200
             509      Item 50    To Department of Community and Culture - Housing and
             510      Community Development
             511      From General Fund    134,300
             512      From General Fund, One-time    (5,700)
             513      From Federal Funds    136,500
             514      From Permanent Community Impact    6,900
                  515      Schedule of Programs:
             516      Community Development Administration    43,000
             517      Ethnic Office    53,900
             518      Museum Services    9,600
             519      Community Assistance    42,900
             520      Housing Development    40,600
             521      Special Housing    200
             522      Homeless Committee    8,600
             523      HEAT    21,000
             524      Weatherization Assistance    15,800


             525      Community Services    12,900
             526      Commission on Volunteers    23,200
             527      Emergency Food Network    300
             528      Governor's Office of Economic Development
             529      Item 51    To Governor's Office of Economic Development - Administration
             530      From General Fund    15,000
             531      From General Fund, One-time    (600)
                  532      Schedule of Programs:
             533      Administration    14,400
             534      Item 52    To Governor's Office of Economic Development - Office of
             535      Tourism
             536      From General Fund    142,600
             537      From General Fund, One-time    (6,200)
                  538      Schedule of Programs:
             539      Administration    39,500
             540      Operations and Fulfillment    63,000
             541      Film Commission    33,900
             542      Item 53    To Governor's Office of Economic Development - Business
             543      Development
             544      From General Fund    237,500
             545      From General Fund, One-time    (10,500)
                  546      Schedule of Programs:
             547      Administration    62,500
             548      Business Creation    40,600
             549      Business Growth    123,900
             550      Health & Human Services
             551      Department of Health
             552      Item 54    To Department of Health - Executive Director's Operations
             553      From General Fund    390,000
             554      From General Fund, One-time    (16,500)
             555      From Federal Funds    488,100
             556      From Dedicated Credits Revenue    154,500
             557      From Revenue Transfers - Within Agency    6,300
                  558      Schedule of Programs:
             559      Executive Director    130,200
             560      Program Operations    239,700
             561      Medical Examiner    108,000
             562      Bio Terrorism Grants    253,600


             563      Center for Health Data    290,900
             564      Item 55    To Department of Health - Health Systems Improvement
             565      From General Fund    273,300
             566      From General Fund, One-time    (11,200)
             567      From Federal Funds    241,000
             568      From Dedicated Credits Revenue    110,300
                  569      Schedule of Programs:
             570      Director's Office    17,200
             571      Emergency Medical Services    104,500
             572      Child Care Licensing    156,900
             573      Health Facility Licensure, Certification, and Resident Assessment    312,500
             574      Primary Care and Rural Health    22,300
             575      Item 56    To Department of Health - Workforce Financial Assistance
             576      From General Fund    1,600
             577      From General Fund, One-time    (100)
                  578      Schedule of Programs:
             579      Workforce Financial Assistance    1,500
             580      Item 57    To Department of Health - Epidemiology and Laboratory Services
             581      From General Fund    309,500
             582      From General Fund, One-time    (10,900)
             583      From Federal Funds    246,800
             584      From Dedicated Credits Revenue    118,900
             585      From General Fund Restricted - State Lab Drug Testing Account    16,600
             586      From Revenue Transfers - Environmental Quality    1,200
             587      From Revenue Transfers - Workforce Services    15,500
                  588      Schedule of Programs:
             589      Director's Office    39,100
             590      Environmental Chemistry    113,100
             591      Forensic Toxicology    55,200
             592      Laboratory Improvement    70,100
             593      Microbiology    82,400
             594      Communicable Disease Control    194,600
             595      Epidemiology    143,100
             596      Item 58    To Department of Health - Community and Family Health
             597      Services
             598      From General Fund    298,600
             599      From General Fund, One-time    (12,400)
             600      From Federal Funds    774,300


             601      From Dedicated Credits Revenue    189,100
             602      From General Fund Restricted - Tobacco Settlement Account    85,700
             603      From Revenue Transfers - Department of Health - Medical Assistance    20,100
             604      From Revenue Transfers - Intergovernmental    3,400
             605      From Revenue Transfers - Other Agencies    3,400
             606      From Revenue Transfers - State Office of Education    8,400
             607      From Revenue Transfers - Within Agency    64,400
                  608      Schedule of Programs:
             609      Director's Office    56,000
             610      Health Promotion    429,300
             611      Maternal and Child Health    305,700
             612      Children with Special Health Care Needs    644,000
             613      Item 59    To Department of Health - Health Care Financing
             614      From General Fund    986,800
             615      From General Fund, One-time    (42,000)
             616      From Federal Funds    1,199,300
             617      From Dedicated Credits Revenue    7,400
                  618      Schedule of Programs:
             619      Director's Office    255,700
             620      Financial Services    214,700
             621      Managed Health Care    154,000
             622      Medical Claims    177,700
             623      Eligibility Services    1,138,400
             624      Coverage and Reimbursement    211,000
             625      Item 60    To Department of Health - Medical Assistance
             626      From General Fund    74,200
             627      From General Fund, One-time    (3,200)
             628      From Federal Funds    17,500
             629      From Dedicated Credits Revenue    195,600
             630      From Revenue Transfers - Human Services    1,000
                  631      Schedule of Programs:
             632      Medicaid Base Program    27,700
             633      DOH Health Clinics    257,400
             634      Item 61    To Department of Health - Children's Health Insurance Program
             635      From Federal Funds    34,900
             636      From General Fund Restricted - Tobacco Settlement Account    8,900
                  637      Schedule of Programs:
             638      Children's Health Insurance Program    43,800


             639      Item 62    To Department of Health - Local Health Departments
             640      From General Fund    36,500
                  641      Schedule of Programs:
             642      Local Health Department Funding    36,500
             643      Department of Human Services
             644      Item 63    To Department of Human Services - Executive Director
             645      Operations
             646      From General Fund    484,400
             647      From General Fund, One-time    (20,900)
             648      From Federal Funds    402,000
             649      From Revenue Transfers - Department of Health - Medical Assistance    29,100
             650      From Revenue Transfers - Other Agencies    108,100
                  651      Schedule of Programs:
             652      Executive Director's Office    86,600
             653      Legal Affairs    53,200
             654      Information Technology    211,300
             655      Administrative Support    55,000
             656      Fiscal Operations    170,200
             657      Human Resources    143,700
             658      Services Review    68,000
             659      Office of Licensing    150,100
             660      Developmental Disabilities Council    31,300
             661      Foster Care Citizens Review Boards    33,300
             662      Item 64    To Department of Human Services - Division of Substance Abuse
             663      and Mental Health
             664      From General Fund    2,797,800
             665      From General Fund, One-time    (80,000)
             666      From Federal Funds    79,000
             667      From Dedicated Credits Revenue    185,300
             668      From Revenue Transfers - Department of Health - Medical Assistance    583,000
                  669      Schedule of Programs:
             670      Administration    146,400
             671      Mental Health Centers    456,300
             672      State Hospital    2,776,400
             673      Local Substance Abuse Services    186,000
             674      Item 65    To Department of Human Services - Division of Services for
             675      People with Disabilities
             676      From General Fund    1,680,400


             677      From General Fund, One-time    (40,900)
             678      From Federal Funds    34,100
             679      From Dedicated Credits Revenue    88,900
             680      From Revenue Transfers - Department of Health - Medical Assistance    3,543,100
             681      From Revenue Transfers - Other Agencies    26,200
                  682      Schedule of Programs:
             683      Administration    2,348,800
             684      Service Delivery    885,600
             685      State Developmental Center    2,097,400
             686      Item 66    To Department of Human Services - Office of Recovery Services
             687      From General Fund    655,600
             688      From General Fund, One-time    (28,600)
             689      From Federal Funds    1,547,900
             690      From Dedicated Credits Revenue    173,300
             691      From Revenue Transfers - Department of Health - Medical Assistance    99,300
             692      From Revenue Transfers - Other Agencies    16,700
                  693      Schedule of Programs:
             694      Administration    89,600
             695      Financial Services    126,600
             696      Electronic Technology    114,400
             697      Child Support Services    1,667,500
             698      Children in Care Collections    156,300
             699      Attorney General Contract    146,100
             700      Medical Collections    163,700
             701      Item 67    To Department of Human Services - Division of Child and Family
             702      Services
             703      From General Fund    2,908,100
             704      From General Fund, One-time    (80,300)
             705      From Federal Funds    1,750,400
             706      From General Fund Restricted - Domestic Violence    22,600
             707      From Revenue Transfers - Department of Health - Medical Assistance    731,000
             708      From Revenue Transfers - Other Agencies    1,000
                  709      Schedule of Programs:
             710      Administration    182,600
             711      Service Delivery    3,474,900
             712      Out-of-Home Care    1,212,000
             713      Facility Based Services    87,900
             714      Minor Grants    104,300


             715      Domestic Violence Services    196,000
             716      Adoption Assistance    300
             717      Child Welfare Management Information System    74,800
             718      Item 68    To Department of Human Services - Division of Aging and Adult
             719      Services
             720      From General Fund    311,300
             721      From General Fund, One-time    (7,500)
             722      From Federal Funds    100,500
             723      From Revenue Transfers - Department of Health - Medical Assistance    6,700
                  724      Schedule of Programs:
             725      Administration    95,900
             726      Local Government Grants    134,800
             727      Adult Protective Services    180,300
             728      Higher Education
             729      University of Utah
             730      Item 69    To University of Utah - Education and General
             731      From Income Tax    5,165,500
             732      From Dedicated Credits Revenue    3,058,600
                  733      Schedule of Programs:
             734      Education and General    8,224,100
             735      Item 70    To University of Utah - Educationally Disadvantaged
             736      From Income Tax    15,300
                  737      Schedule of Programs:
             738      Educationally Disadvantaged    15,300
             739      Item 71    To University of Utah - School of Medicine
             740      From Income Tax    591,300
             741      From Dedicated Credits Revenue    293,400
                  742      Schedule of Programs:
             743      School of Medicine    884,700
             744      Item 72    To University of Utah - University Hospital
             745      From Income Tax    159,000
                  746      Schedule of Programs:
             747      University Hospital    143,400
             748      Miners' Hospital    15,600
             749      Item 73    To University of Utah - Regional Dental Education Program
             750      From Income Tax    5,400
             751      From Dedicated Credits Revenue    1,400
                  752      Schedule of Programs:


             753      Regional Dental Education Program    6,800
             754      Item 74    To University of Utah - Public Service
             755      From Income Tax    37,700
                  756      Schedule of Programs:
             757      Seismograph Stations    11,200
             758      Museum of Natural History    22,900
             759      State Arboretum    3,600
             760      Item 75    To University of Utah - Statewide TV Administration
             761      From Income Tax    73,300
                  762      Schedule of Programs:
             763      Statewide Television Administration    73,300
             764      Item 76    To University of Utah - Poison Control Center
             765      From Dedicated Credits Revenue    39,900
                  766      Schedule of Programs:
             767      Poison Control Center    39,900
             768      Utah State University
             769      Item 77    To Utah State University - Education and General
             770      From Income Tax    3,244,800
             771      From Dedicated Credits Revenue    1,513,700
                  772      Schedule of Programs:
             773      Education and General    4,758,500
             774      Item 78    To Utah State University - Educationally Disadvantaged
             775      From Income Tax    5,500
                  776      Schedule of Programs:
             777      Educationally Disadvantaged    5,500
             778      Item 79    To Utah State University - Uintah Basin Continuing Education
             779      Center
             780      From Income Tax    88,900
             781      From Dedicated Credits Revenue    79,400
                  782      Schedule of Programs:
             783      Uintah Basin Continuing Education Center    168,300
             784      Item 80    To Utah State University - Southeastern Continuing Education
             785      Center
             786      From Income Tax    17,200
             787      From Dedicated Credits Revenue    14,500
                  788      Schedule of Programs:
             789      Southeastern Continuing Education Center    31,700
             790      Item 81    To Utah State University - Brigham City Continuing Education


             791      Center
             792      From Income Tax    49,900
             793      From Dedicated Credits Revenue    75,000
                  794      Schedule of Programs:
             795      Brigham City Continuing Education Center    124,900
             796      Item 82    To Utah State University - Tooele Continuing Education Center
             797      From Income Tax    37,100
             798      From Dedicated Credits Revenue    96,600
                  799      Schedule of Programs:
             800      Tooele Continuing Education Center    133,700
             801      Item 83    To Utah State University - Water Research Laboratory
             802      From Income Tax    72,300
             803      From General Fund Restricted - Mineral Lease    37,400
                  804      Schedule of Programs:
             805      Water Research Laboratory    109,700
             806      Item 84    To Utah State University - Agriculture Experiment Station
             807      From Income Tax    409,000
                  808      Schedule of Programs:
             809      Agriculture Experiment Station    409,000
             810      Item 85    To Utah State University - Cooperative Extension
             811      From Income Tax    464,200
                  812      Schedule of Programs:
             813      Cooperative Extension    464,200
             814      Weber State University
             815      Item 86    To Weber State University - Education and General
             816      From Income Tax    1,821,700
             817      From Dedicated Credits Revenue    1,196,400
                  818      Schedule of Programs:
             819      Education and General    3,018,100
             820      Item 87    To Weber State University - Educationally Disadvantaged
             821      From Income Tax    12,000
                  822      Schedule of Programs:
             823      Educationally Disadvantaged    12,000
             824      Southern Utah University
             825      Item 88    To Southern Utah University - Education and General
             826      From Income Tax    824,300
             827      From Dedicated Credits Revenue    439,100
                  828      Schedule of Programs:


             829      Education and General    1,263,400
             830      Item 89    To Southern Utah University - Educationally Disadvantaged
             831      From Income Tax    3,100
                  832      Schedule of Programs:
             833      Educationally Disadvantaged    3,100
             834      Item 90    To Southern Utah University - Rural Development
             835      From Income Tax    3,000
                  836      Schedule of Programs:
             837      Rural Development    3,000
             838      Snow College
             839      Item 91    To Snow College - Education and General
             840      From Income Tax    513,400
             841      From Dedicated Credits Revenue    149,800
                  842      Schedule of Programs:
             843      Education and General    663,200
             844      Dixie State College of Utah
             845      Item 92    To Dixie State College of Utah - Education and General
             846      From Income Tax    511,900
             847      From Dedicated Credits Revenue    226,200
                  848      Schedule of Programs:
             849      Education and General    738,100
             850      Item 93    To Dixie State College of Utah - Zion Park Amphitheater
             851      From Income Tax    600
             852      From Dedicated Credits Revenue    600
                  853      Schedule of Programs:
             854      Zion Park Amphitheater    1,200
             855      College of Eastern Utah
             856      Item 94    To College of Eastern Utah - Education and General
             857      From Income Tax    315,900
             858      From Dedicated Credits Revenue    63,600
                  859      Schedule of Programs:
             860      Education and General    379,500
             861      Item 95    To College of Eastern Utah - Educationally Disadvantaged
             862      From Income Tax    500
                  863      Schedule of Programs:
             864      Educationally Disadvantaged    500
             865      Item 96    To College of Eastern Utah - Prehistoric Museum
             866      From Income Tax    8,400


                  867      Schedule of Programs:
             868      Prehistoric Museum    8,400
             869      Item 97    To College of Eastern Utah - San Juan Center
             870      From Income Tax    65,100
             871      From Dedicated Credits Revenue    25,900
                  872      Schedule of Programs:
             873      San Juan Center    91,000
             874      Utah Valley State College
             875      Item 98    To Utah Valley State College - Education and General
             876      From Income Tax    1,508,000
             877      From Dedicated Credits Revenue    1,605,000
                  878      Schedule of Programs:
             879      Education and General    3,113,000
             880      Item 99    To Utah Valley State College - Educationally Disadvantaged
             881      From Income Tax    5,100
                  882      Schedule of Programs:
             883      Educationally Disadvantaged    5,100
             884      Salt Lake Community College
             885      Item 100    To Salt Lake Community College - Education and General
             886      From Income Tax    1,559,800
             887      From Dedicated Credits Revenue    1,026,700
                  888      Schedule of Programs:
             889      Education and General    2,586,500
             890      Item 101    To Salt Lake Community College - Skill Center
             891      From Income Tax    135,700
             892      From Dedicated Credits Revenue    51,500
                  893      Schedule of Programs:
             894      Skills Center    187,200
             895      Utah College of Applied Technology
             896      Item 102    To Utah College of Applied Technology - Administration
             897      From Income Tax    11,700
                  898      Schedule of Programs:
             899      Administration    11,700
             900      Item 103    To Utah College of Applied Technology - Bridgerland Applied
             901      Technology Campus
             902      From Income Tax    314,100
                  903      Schedule of Programs:
             904      Bridgerland Applied Technology Campus    314,100


             905      Item 104    To Utah College of Applied Technology - Davis Applied
             906      Technology Campus
             907      From Income Tax    323,100
                  908      Schedule of Programs:
             909      Davis Applied Technology Campus    323,100
             910      Item 105    To Utah College of Applied Technology - Dixie Applied
             911      Technology Campus
             912      From Income Tax    29,000
                  913      Schedule of Programs:
             914      Dixie Applied Technology Campus    29,000
             915      Item 106    To Utah College of Applied Technology - Mountainland Applied
             916      Technology Campus
             917      From Income Tax    104,400
                  918      Schedule of Programs:
             919      Mountainland Applied Technology Campus    104,400
             920      Item 107    To Utah College of Applied Technology - Ogden/Weber Applied
             921      Technology Campus
             922      From Income Tax    302,100
                  923      Schedule of Programs:
             924      Ogden/Weber Applied Technology Campus    302,100
             925      Item 108    To Utah College of Applied Technology - Salt Lake/Tooele
             926      Applied Technology Campus
             927      From Income Tax    81,300
                  928      Schedule of Programs:
             929      Salt Lake/Tooele Applied Technology Campus    81,300
             930      Item 109    To Utah College of Applied Technology - Southeast Applied
             931      Technology Campus
             932      From Income Tax    39,300
                  933      Schedule of Programs:
             934      Southeast Applied Technology Campus    39,300
             935      Item 110    To Utah College of Applied Technology - Southwest Applied
             936      Technology Campus
             937      From Income Tax    40,200
                  938      Schedule of Programs:
             939      Southwest Applied Technology Campus    40,200
             940      Item 111    To Utah College of Applied Technology - Uintah Basin Applied
             941      Technology Campus
             942      From Income Tax    157,700


                  943      Schedule of Programs:
             944      Uintah Basin Applied Technology Campus    157,700
             945      State Board of Regents
             946      Item 112    To State Board of Regents - Administration
             947      From General Fund    79,400
                  948      Schedule of Programs:
             949      Administration    79,400
             950      Item 113    To State Board of Regents - Electronic College
             951      From General Fund    7,600
                  952      Schedule of Programs:
             953      Electronic College    7,600
             954      Utah Education Network
             955      Item 114    To Utah Education Network
             956      From Income Tax    262,400
             957      From Federal Funds    16,700
                  958      Schedule of Programs:
             959      Administration    52,400
             960      Public Information    6,700
             961      KUEN Broadcast    10,000
             962      Technical Services    143,100
             963      Instructional Support    44,900
             964      Instructional Delivery    22,000
             965      Item 115    To Utah Education Network - Satellite System
             966      From Income Tax    9,900
                  967      Schedule of Programs:
             968      UEN Satellite System    9,900
             969      Medical Education Program
             970      Item 116    To Medical Education Program
             971      From General Fund    22,000
                  972      Schedule of Programs:
             973      Medical Education Program    22,000
             974      Natural Resources
             975      Department of Natural Resources
             976      Item 117    To Department of Natural Resources - Administration
             977      From General Fund    187,400
             978      From General Fund, One-time    (8,100)
                  979      Schedule of Programs:
             980      Executive Director    39,100


             981      Administrative Services    103,000
             982      Public Affairs    18,600
             983      Law Enforcement    9,900
             984      Ombudsman    8,700
             985      Item 118    To Department of Natural Resources - Species Protection
             986      From Dedicated Credits Revenue    1,000
             987      From General Fund Restricted - Species Protection    18,800
                  988      Schedule of Programs:
             989      Species Protection    19,800
             990      Item 119    To Department of Natural Resources - Range Creek
             991      From General Fund    7,000
             992      From General Fund, One-time    (300)
                  993      Schedule of Programs:
             994      Range Creek Security    6,700
             995      Item 120    To Department of Natural Resources - Forestry, Fire and State
             996      Lands
             997      From General Fund    111,200
             998      From General Fund, One-time    (4,600)
             999      From Federal Funds    74,200
             1000      From Dedicated Credits Revenue    137,900
             1001      From General Fund Restricted - Sovereign Land Management    114,500
                  1002      Schedule of Programs:
             1003      Director's Office    21,300
             1004      Administrative Services    22,100
             1005      Fire Suppression    64,500
             1006      Planning and Technology    8,500
             1007      Technical Assistance    40,300
             1008      Program Delivery    84,600
             1009      Lone Peak Center    153,500
             1010      Program Delivery Cooperators    38,400
             1011      Item 121    To Department of Natural Resources - Oil, Gas and Mining
             1012      From General Fund    88,300
             1013      From General Fund, One-time    (3,800)
             1014      From Federal Funds    192,800
             1015      From Dedicated Credits Revenue    10,400
             1016      From General Fund Restricted - Oil & Gas Conservation Account    144,300
                  1017      Schedule of Programs:
             1018      Administration    73,300


             1019      Oil and Gas Conservation    141,900
             1020      Minerals Reclamation    37,800
             1021      Coal Reclamation    126,800
             1022      Abandoned Mine    52,200
             1023      Item 122    To Department of Natural Resources - Wildlife Resources
             1024      From General Fund    128,800
             1025      From General Fund, One-time    (5,100)
             1026      From Federal Funds    563,200
             1027      From Dedicated Credits Revenue    4,500
             1028      From General Fund Restricted - Wildlife Habitat    21,800
             1029      From General Fund Restricted - Wildlife Resources    1,134,000
                  1030      Schedule of Programs:
             1031      Director's Office    101,000
             1032      Administrative Services    209,000
             1033      Conservation Outreach    109,000
             1034      Law Enforcement    450,700
             1035      Habitat Council    22,300
             1036      Habitat Section    218,300
             1037      Wildlife Section    302,300
             1038      Aquatic Section    434,600
             1039      Item 123    To Department of Natural Resources - Cooperative Environmental
             1040      Studies
             1041      From Federal Funds    137,000
             1042      From Dedicated Credits Revenue    8,700
                  1043      Schedule of Programs:
             1044      Cooperative Environmental Study    145,700
             1045      Item 124    To Department of Natural Resources - Parks and Recreation
             1046      From General Fund    513,000
             1047      From General Fund, One-time    (20,800)
             1048      From Federal Funds    24,200
             1049      From Dedicated Credits Revenue    11,300
             1050      From General Fund Restricted - Boating    182,200
             1051      From General Fund Restricted - Off-highway Vehicle    129,800
             1052      From General Fund Restricted - State Park Fees    530,200
                  1053      Schedule of Programs:
             1054      Director    13,200
             1055      Park Operations    1,105,200
             1056      Comprehensive Planning    18,300


             1057      Administration    42,900
             1058      Design and Construction    30,800
             1059      Reservations    13,500
             1060      Law Enforcement    9,800
             1061      Fiscal and Accounting    50,100
             1062      Boating    21,900
             1063      OHV    45,600
             1064      Grants and Trails    18,600
             1065      Item 125    To Department of Natural Resources - Utah Geological Survey
             1066      From General Fund    162,300
             1067      From General Fund, One-time    (6,900)
             1068      From Federal Funds    46,900
             1069      From Dedicated Credits Revenue    45,800
             1070      From General Fund Restricted - Mineral Lease    113,300
                  1071      Schedule of Programs:
             1072      Administration    45,300
             1073      Technical Services    22,500
             1074      Geologic Hazards    50,400
             1075      Geologic Mapping    50,900
             1076      Energy and Minerals    83,100
             1077      Environmental    67,000
             1078      Information and Outreach    42,200
             1079      Item 126    To Department of Natural Resources - Water Resources
             1080      From General Fund    153,400
             1081      From General Fund, One-time    (6,700)
             1082      From Water Resources Conservation and Development Fund    140,100
                  1083      Schedule of Programs:
             1084      Administration    28,900
             1085      Interstate Streams    8,000
             1086      Planning    109,800
             1087      Construction    131,100
             1088      Water Conservation/Education    9,000
             1089      Item 127    To Department of Natural Resources - Water Rights
             1090      From General Fund    419,200
             1091      From General Fund, One-time    (17,800)
             1092      From Dedicated Credits Revenue    17,500
                  1093      Schedule of Programs:
             1094      Administration    24,700


             1095      Appropriation    63,900
             1096      Dam Safety    43,600
             1097      Adjudication    67,500
             1098      Cooperative Studies    4,300
             1099      Technical Services    43,200
             1100      Regional Offices    171,700
             1101      Public Lands Policy Coordinating Office
             1102      Item 128    To Public Lands Policy Coordinating Office
             1103      From General Fund    24,000
             1104      From General Fund, One-time    (1,100)
             1105      From General Fund Restricted - Constitutional Defense    15,400
                  1106      Schedule of Programs:
             1107      Public Lands Coordination    38,300
             1108      Department of Agriculture and Food
             1109      Item 129    To Department of Agriculture and Food - Administration
             1110      From General Fund    598,200
             1111      From General Fund, One-time    (22,400)
             1112      From Federal Funds    109,600
             1113      From Dedicated Credits Revenue    97,100
             1114      From General Fund Restricted - Livestock Brand    48,800
                  1115      Schedule of Programs:
             1116      General Administration    110,000
             1117      Meat Inspection    118,400
             1118      Chemistry Laboratory    57,500
             1119      Animal Health    39,500
             1120      Agriculture Inspection    112,700
             1121      Regulatory Services    174,900
             1122      Public Affairs    5,700
             1123      Brand Inspection    74,800
             1124      Environmental Quality    46,500
             1125      Grain Inspection    26,900
             1126      Insect Inspection    39,400
             1127      Marketing and Development    25,000
             1128      Item 130    To Department of Agriculture and Food - Predatory Animal
             1129      Control
             1130      From General Fund    33,700
             1131      From General Fund, One-time    (1,300)
             1132      From General Fund Restricted - Agriculture and Wildlife Damage Prevention    24,300


                  1133      Schedule of Programs:
             1134      Predatory Animal Control    56,700
             1135      Item 131    To Department of Agriculture and Food - Resource Conservation
             1136      From General Fund    8,600
             1137      From General Fund, One-time    (400)
                  1138      Schedule of Programs:
             1139      Resource Conservation Administration    8,200
             1140      School and Institutional Trust Lands Administration
             1141      Item 132    To School and Institutional Trust Lands Administration
             1142      From Land Grant Management Fund    392,200
                  1143      Schedule of Programs:
             1144      Director    27,300
             1145      Public Relations    12,400
             1146      Administration    30,700
             1147      Accounting    25,600
             1148      Royalty    13,000
             1149      Minerals    48,700
             1150      Surface    84,800
             1151      Development - Operating    64,200
             1152      Legal/Contracts    31,100
             1153      Data Processing    39,900
             1154      Forestry and Grazing    14,500
             1155      Public Education
             1156      State Board of Education
             1157      Item 133    To State Board of Education - State Office of Education
             1158      From Uniform School Fund    611,800
             1159      From Uniform School Fund, One-time    (29,600)
             1160      From Federal Funds    227,900
             1161      From Dedicated Credits Revenue    40,900
             1162      From General Fund Restricted - Mineral Lease    38,200
             1163      From Uniform School Fund Restricted - Interest and Dividends Account    1,900
             1164      From Uniform School Fund Restricted - Professional Practices    2,100
                  1165      Schedule of Programs:
             1166      Board of Education    17,900
             1167      Student Achievement    489,400
             1168      Data and Business Services    206,300
             1169      Law, Legislation and Education Services    179,600
             1170      Item 134    To State Board of Education - State Charter School Board


             1171      From Uniform School Fund    10,000
             1172      From Uniform School Fund, One-time    (500)
             1173      From Federal Funds    5,200
                  1174      Schedule of Programs:
             1175      State Charter School Board    14,700
             1176      Item 135    To State Board of Education - State Office of Rehabilitation
             1177      From Uniform School Fund    473,200
             1178      From Uniform School Fund, One-time    (21,600)
             1179      From Federal Funds    853,600
             1180      From Revenue Transfers    19,400
                  1181      Schedule of Programs:
             1182      Executive Director    61,300
             1183      Blind and Visually Impaired    166,700
             1184      Rehabilitation Services    806,400
             1185      Disability Determination    221,200
             1186      Deaf and Hard of Hearing    69,000
             1187      Item 136    To State Board of Education - State Office of Education - Child
             1188      Nutrition
             1189      From Uniform School Fund    7,000
             1190      From Uniform School Fund, One-time    (400)
             1191      From Federal Funds    71,200
             1192      From Dedicated Credits Revenue    15,400
                  1193      Schedule of Programs:
             1194      Child Nutrition    93,200
             1195      Item 137    To State Board of Education - School for the Deaf and Blind
             1196      From Uniform School Fund    1,101,500
             1197      From Uniform School Fund, One-time    (58,100)
             1198      From Federal Funds    3,000
             1199      From Dedicated Credits Revenue    35,800
             1200      From Revenue Transfers    65,700
                  1201      Schedule of Programs:
             1202      Instructional Services    757,300
             1203      Support Services    390,600
             1204      Item 138    To State Board of Education - Utah Schools for the Deaf and Blind
             1205      - Institutional Council
             1206      From Dedicated Credits Revenue    17,900
                  1207      Schedule of Programs:
             1208      Institutional Council    17,900


             1209      State Board of Education Internal Service Funds
             1210      Item 139    To State Board of Education - Internal Service Fund
             1211      From Dedicated Credits - Intragovernmental Revenue    12,800
                  1212      Schedule of Programs:
             1213      ISF - State Board ISF    12,800
             1214      Item 140    To State Board of Education - Indirect Cost Pool
             1215      From Dedicated Credits - Intragovernmental Revenue    154,800
                  1216      Schedule of Programs:
             1217      ISF - Superintendent Indirect Cost Pool    154,800
             1218      Transportation & Environmental Quality
             1219      Utah National Guard
             1220      Item 141    To Utah National Guard
             1221      From General Fund    215,500
             1222      From General Fund, One-time    (9,000)
             1223      From Federal Funds    658,000
                  1224      Schedule of Programs:
             1225      Administration    44,900
             1226      Armory Maintenance    782,100
             1227      Veterans' Affairs    8,600
             1228      Veterans' Cemetery    15,000
             1229      Veterans Nursing Home    13,900
             1230      Department of Environmental Quality
             1231      Item 142    To Department of Environmental Quality - Environmental Quality
             1232      From General Fund    735,000
             1233      From General Fund, One-time    (56,500)
             1234      From Federal Funds    709,700
             1235      From Dedicated Credits Revenue    407,200
             1236      From General Fund Restricted - Environmental Quality    353,800
             1237      From General Fund Restricted - Used Oil Collection Administration    11,300
             1238      From General Fund Restricted - Water Development Security - Drinking Water    2,000
             1239      From General Fund Restricted - Water Development Security - Water Quality    55,300
             1240      From Expendable Trust - Petroleum Storage Tank    71,900
             1241      From Expendable Trust - Waste Tire Recycling    7,300
             1242      From Clean Fuel Vehicle Loan    5,800
             1243      From Petroleum Storage Tank Loan    7,400
             1244      From Revenue Transfers - Within Agency    900
                  1245      Schedule of Programs:
             1246      Director's Office    242,400


             1247      Air Quality    566,700
             1248      Environmental Response/Remediation    370,700
             1249      Radiation Control    157,000
             1250      Water Quality    382,100
             1251      Drinking Water    203,900
             1252      Solid and Hazardous Waste    388,300
             1253      Department of Transportation
             1254      Item 143    To Department of Transportation - Support Services
             1255      From Transportation Fund    1,189,800
             1256      From Federal Funds    36,600
                  1257      Schedule of Programs:
             1258      Administrative Services    84,800
             1259      Loss Management    29,600
             1260      Human Resources Management    57,600
             1261      Procurement    77,000
             1262      Comptroller    154,300
             1263      Data Processing    392,000
             1264      Internal Auditor    43,300
             1265      Community Relations    28,000
             1266      Ports of Entry    359,800
             1267      Item 144    To Department of Transportation - Engineering Services
             1268      From Transportation Fund    972,300
             1269      From Federal Funds    538,500
                  1270      Schedule of Programs:
             1271      Program Development    365,600
             1272      Preconstruction Administration    (20,900)
             1273      Environmental    56,000
             1274      Structures    166,800
             1275      Materials Lab    223,500
             1276      Engineering Services    171,200
             1277      Right-of-Way    141,100
             1278      Research    72,100
             1279      Construction Management    311,700
             1280      Civil Rights    23,700
             1281      Item 145    To Department of Transportation - Operations/Maintenance
             1282      Management
             1283      From Transportation Fund    3,494,300
             1284      From Federal Funds    392,400


                  1285      Schedule of Programs:
             1286      District 1    490,100
             1287      District 2    651,200
             1288      District 3    460,000
             1289      Richfield    327,500
             1290      Price    324,800
             1291      Cedar City    325,900
             1292      Field Crews    828,600
             1293      Traffic Safety/Tramway    174,400
             1294      Traffic Operations Center    221,100
             1295      Maintenance Planning    83,100
             1296      Item 146    To Department of Transportation - Region Management
             1297      From Transportation Fund    1,189,600
             1298      From Federal Funds    300,700
             1299      From Dedicated Credits Revenue    71,700
                  1300      Schedule of Programs:
             1301      Region 1    313,300
             1302      Region 2    550,800
             1303      Region 3    285,100
             1304      Region 4    306,600
             1305      Richfield    33,000
             1306      Price    32,100
             1307      Cedar City    41,100
             1308      Item 147    To Department of Transportation - Equipment Management
             1309      From Transportation Fund    (16,500)
             1310      From Dedicated Credits Revenue    416,100
                  1311      Schedule of Programs:
             1312      Shops    399,600
             1313      Item 148    To Department of Transportation - Aeronautics
             1314      From Transportation Fund Restricted - Aeronautics Fund    63,300
                  1315      Schedule of Programs:
             1316      Administration    28,200
             1317      Airplane Operations    35,100
             1318      Legislature
             1319      Item 149    To Legislature - Senate
             1320      From General Fund    40,400
             1321      From General Fund, One-time    (1,700)
                  1322      Schedule of Programs:


             1323      Administration    38,700
             1324      Item 150    To Legislature - House of Representatives
             1325      From General Fund    41,000
             1326      From General Fund, One-time    (1,400)
                  1327      Schedule of Programs:
             1328      Administration    39,600
             1329      Item 151    To Legislature - Office of the Legislative Auditor General
             1330      From General Fund    184,600
             1331      From General Fund, One-time    (7,600)
                  1332      Schedule of Programs:
             1333      Administration    177,000
             1334      Item 152    To Legislature - Office of the Legislative Fiscal Analyst
             1335      From General Fund    170,300
             1336      From General Fund, One-time    (5,600)
                  1337      Schedule of Programs:
             1338      Administration and Research    164,700
             1339      Item 153    To Legislature - Legislative Printing
             1340      From General Fund    20,400
             1341      From General Fund, One-time    (700)
                  1342      Schedule of Programs:
             1343      Administration    19,700
             1344      Item 154    To Legislature - Office of Legislative Research and General
             1345      Counsel
             1346      From General Fund    393,300
             1347      From General Fund, One-time    (17,800)
                  1348      Schedule of Programs:
             1349      Administration    375,500
             1350      Section 2. Effective Date.
             1351          This bill takes effect July 1, 2006.


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