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.