S.B. 1 Enrolled

STATE AGENCY AND HIGHER EDUCATION
BASE BUDGET APPROPRIATIONS
2006 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Lyle W. Hillyard
House Sponsor: Ron Bigelow
.....................................................................
LONG TITLE
General Description:
This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2006 and ending June 30, 2007.
Highlighted Provisions:
This bill:
. provides appropriations for the use and support of certain state agencies;
. provides appropriations for use and support of certain institutions of higher education;
. provides appropriations for other purposes as described;
. approves for internal service funds employment levels and capital acquisition amounts.
Monies Appropriated in this Bill:
This bill appropriates for fiscal year 2007:
. $1,941,386,700 from the General Fund;
. $103,522,500 from the Uniform School Fund;
. $242,020,600 from income tax revenue;
. $4,491,493,150 from various sources as detailed in this bill.
Other Special Clauses:
This bill takes effect July 1, 2006.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated from the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2006 and ending June 30, 2007.
Executive Offices & Criminal Justice
Governor's Office
Item 1 To Governor's Office
From General Fund 2,549,600
From Dedicated Credits Revenue 406,000

From Oil Overcharge - Exxon 763,500
From Oil Overcharge - Stripper Well Fund 431,900
Schedule of Programs:
Administration 3,731,000
Governor's Residence 245,100
Washington Office 123,000
Governor's Projects 51,900
Item 2 To Governor's Office - Elections
From General Fund 656,700
From Federal Funds 100,000
From Beginning Nonlapsing Appropriation Balances 304,000
Schedule of Programs:
Elections Administration 1,060,700
Item 3 To Governor's Office - Governor's Office of Planning and Budget
From General Fund 2,964,700
From Dedicated Credits Revenue 66,100
From Revenue Transfers - Within Agency 53,000
Schedule of Programs:
Administration 614,600
Planning and Budget Analysis 1,048,500
Demographic and Economic Analysis 509,900
Information Technology 505,000
State and Local Planning 405,800
Item 4 To Governor's Office - Commission on Criminal and Juvenile Justice
From Federal Funds 8,445,800
From Dedicated Credits Revenue 71,400
From General Fund Restricted - Criminal Forfeiture Restricted Account 300,000
From Crime Victims Reparation Trust 2,666,300
From Beginning Nonlapsing Appropriation Balances 250,000
From Closing Nonlapsing Appropriation Balances (225,000)
Schedule of Programs:
CCJJ Commission 5,148,200
Crime Victim Reparations 5,223,800
Extraditions 248,900
Substance Abuse and Anti-violence 229,800
Sentencing Commission 147,800

Crime Prevention Grant 210,000
Crime Reduction Assistance Program 300,000
State Auditor
Item 5 To State Auditor
From General Fund 2,958,300
From Dedicated Credits Revenue 920,900
Schedule of Programs:
Administration 318,000
Auditing 3,122,100
State and Local Government 439,100
State Treasurer
Item 6 To State Treasurer
From General Fund 879,700
From Dedicated Credits Revenue 192,700
From Unclaimed Property Trust 1,247,700
Schedule of Programs:
Treasury and Investment 912,300
Unclaimed Property 1,247,700
Money Management Council 90,200
Financial Assistance 69,900
Attorney General
Item 7 To Attorney General
From General Fund 18,202,400
From Federal Funds 1,738,900
From Dedicated Credits Revenue 16,848,300
From General Fund Restricted - Tobacco Settlement Account 98,300
From Attorney General Litigation Fund 262,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice 196,900
From Revenue Transfers - Other Agencies 291,100
Schedule of Programs:
Administration 2,806,800
Anti-Trust Prosecution 262,000
Child Protection 5,431,500
Children's Justice 884,300
Public Advocacy 10,789,100
State Counsel 17,273,500
Water Rights Adjudication 190,700

Item 8 To Attorney General - Contract Attorneys
From Dedicated Credits Revenue 300,000
Schedule of Programs:
Contract Attorneys 300,000
Item 9 To Attorney General - Children's Justice Centers
From General Fund 2,447,200
From Federal Funds 209,600
Schedule of Programs:
Children's Justice Centers 2,656,800
Item 10 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support 525,100
Schedule of Programs:
Prosecution Council 525,100
Item 11 To Attorney General - Domestic Violence
From General Fund Restricted - Domestic Violence 78,300
Schedule of Programs:
Domestic Violence 78,300
Utah Department of Corrections
Item 12 To Utah Department of Corrections - Programs and Operations
From General Fund 151,405,000
From Federal Funds 340,000
From Dedicated Credits Revenue 2,811,100
From General Fund Restricted - DNA Specimen Account 515,000
From General Fund Rest. - Interstate Compact for Adult Offender Supervision 29,000
From General Fund Restricted - Tobacco Settlement Account 81,700
From Crime Victims Reparation Trust 750,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice 13,500
From Revenue Transfers - Other Agencies 144,800
Schedule of Programs:
Department Executive Director 3,462,900
Department Administrative Services 8,830,700
Department Training 1,257,400
Adult Probation and Parole Administration 729,800
Adult Probation and Parole Programs 42,081,900
Institutional Operations Administration 2,861,200
Institutional Operations Draper Facility 60,282,400
Institutional Operations Central Utah/Gunnison 23,178,900

Institutional Operations Inmate Placement 1,797,300
Institutional Operations Programming 8,054,700
Institutional Operations Support Services 3,552,900
Item 13 To Utah Department of Corrections - Department Medical Services
From General Fund 17,170,900
From Dedicated Credits Revenue 154,200
Schedule of Programs:
Medical Services 17,325,100
Item 14 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 16,000,000
From Closing Nonlapsing Appropriation Balances (50,000)
Schedule of Programs:
Utah Correctional Industries 15,950,000
Item 15 To Utah Department of Corrections - Jail Contracting
From General Fund 21,926,600
From Federal Funds 50,000
Schedule of Programs:
Jail Contracting 21,976,600
Item 16 To Utah Department of Corrections - Jail Reimbursement
From General Fund 9,605,900
Schedule of Programs:
Jail Reimbursement 9,605,900
Board of Pardons and Parole
Item 17 To Board of Pardons and Parole
From General Fund 2,709,800
From Dedicated Credits Revenue 2,200
From General Fund Restricted - Tobacco Settlement Account 77,400
Schedule of Programs:
Board Of Pardons and Parole 2,789,400
Department of Human Services - Division of Juvenile Justice Services
Item 18 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 74,941,300
From Federal Funds 1,904,800
From Dedicated Credits Revenue 2,693,500
From Revenue Transfers - Child Nutrition 855,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice 400,800

From Revenue Transfers - Medicaid 15,749,000
Schedule of Programs:
Administration 3,814,300
Early Intervention 12,397,100
Community Programs 31,889,300
Correctional Facilities 25,790,900
Rural Programs 22,652,800
Item 19 To Department of Human Services - Division of Juvenile Justice Services - Youth Parole Authority
From General Fund 284,700
From Federal Funds 13,700
Schedule of Programs:
Youth Parole Authority 298,400
Judicial Council/State Court Administrator
Item 20 To Judicial Council/State Court Administrator - Administration
From General Fund 77,113,400
From Federal Funds 247,000
From Dedicated Credits Revenue 898,100
From General Fund Restricted - Alternative Dispute Resolution 150,000
From General Fund Restricted - Children's Legal Defense 213,800
From General Fund Restricted - Court Reporter Technology 250,000
From General Fund Restricted - Court Security Account 4,000,000
From General Fund Restricted - Court Trust Interest 250,000
From General Fund Restricted - DNA Specimen Account 187,100
From General Fund Restricted - Justice Court Technology, Security & Training 900,000
From General Fund Restricted - Non-Judicial Assessment 637,800
From General Fund Restricted - Online Court Assistance 50,000
From General Fund Restricted - Substance Abuse Prevention 433,700
From General Fund Restricted - Tobacco Settlement Account 193,700
From Revenue Transfers - Commission on Criminal and Juvenile Justice 461,600
From Revenue Transfers - Human Services 150,000
From Revenue Transfers - Other Agencies 459,700
From Beginning Nonlapsing Appropriation Balances 170,400
From Closing Nonlapsing Appropriation Balances (170,800)
Schedule of Programs:
Supreme Court 2,168,800
Law Library 550,300

Court of Appeals 2,976,600
District Courts 35,614,300
Juvenile Courts 30,830,500
Justice Courts 1,034,200
Courts Security 4,000,000
Administrative Office 3,676,600
Judicial Education 580,600
Data Processing 4,440,200
Grants Program 723,400
Item 21 To Judicial Council/State Court Administrator - Grand Jury
From General Fund 800
Schedule of Programs:
Grand Jury 800
Item 22 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 15,970,800
From Dedicated Credits Revenue 210,000
From General Fund Restricted - State Court Complex Account 4,700,000
Schedule of Programs:
Contracts and Leases 20,880,800
Item 23 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund 1,525,000
From Dedicated Credits Revenue 5,000
From Beginning Nonlapsing Appropriation Balances (277,610)
From Closing Nonlapsing Appropriation Balances 427,610
Schedule of Programs:
Jury, Witness, and Interpreter 1,680,000
Item 24 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 3,285,300
From Dedicated Credits Revenue 20,000
From General Fund Restricted - Children's Legal Defense 427,700
From General Fund Restricted - Guardian Ad Litem Services 320,900
Schedule of Programs:
Guardian ad Litem 4,053,900
Department of Public Safety
Item 25 To Department of Public Safety - Programs & Operations

From General Fund 48,055,100
From Transportation Fund 5,495,500
From Federal Funds 1,556,400
From Dedicated Credits Revenue 5,864,800
From General Fund Restricted - DNA Specimen Account 425,000
From General Fund Restricted - Statewide E-911 Emergency Fund 3,900,000
From General Fund Restricted - Fire Academy Support 4,513,000
From General Fund Restricted - Nuclear Oversight 376,900
From General Fund Restricted - Statewide Warrant Operations 450,900
From Transportation Fund - Department of Public Safety Restricted Account 1,344,600
From Revenue Transfers - Commission on Criminal and Juvenile Justice 1,492,900
From Revenue Transfers - Other Agencies 791,600
From Revenue Transfers - Within Agency 490,800
From Pass-through 473,300
From Beginning Nonlapsing Appropriation Balances 1,607,300
From Closing Nonlapsing Appropriation Balances (319,100)
From Lapsing Balance (449,700)
Schedule of Programs:
Department Commissioner's Office 2,501,600
Department Fleet Management 500,100
Aero Bureau 978,700
Department Grants 4,875,000
Department Education Center 1,942,200
Department Intelligence Center 1,208,400
CITS Administration 464,600
CITS Bureau of Criminal Identification 4,464,800
CITS Communications 5,506,300
CITS State Crime Labs 2,444,200
CITS Crime Lab Grants 993,100
CITS BCI Grants 753,300
CITS State Bureau of Investigation 3,290,300
Highway Patrol - Administration 722,800
Highway Patrol - Field Operations 26,521,200
Highway Patrol - Commercial Vehicle 2,952,200
Highway Patrol - Safety Inspections 1,906,100
Highway Patrol - Federal Projects 1,580,500
Highway Patrol - Protective Services 2,922,500

Highway Patrol - Special Services 1,061,500
Highway Patrol - Special Enforcement 1,402,800
Highway Patrol - Technology Services 694,500
Information Management - Operations 1,739,100
Fire Marshall - Fire Operations 1,362,500
Fire Marshall - Fire Fighter Training 3,281,000
Item 26 To Department of Public Safety - Emergency Services and Homeland Security
From General Fund 797,500
From Federal Funds 51,850,100
From Dedicated Credits Revenue 232,800
From General Fund Restricted - Nuclear Oversight 1,416,400
From Lapsing Balance (1,416,400)
Schedule of Programs:
Emergency Services and Homeland Security 52,880,400
Item 27 To Department of Public Safety - Peace Officers' Standards and Training
From Federal Funds 925,000
From Dedicated Credits Revenue 45,000
From General Fund Restricted - Public Safety Support 2,918,200
From Beginning Nonlapsing Appropriation Balances 2,400
From Closing Nonlapsing Appropriation Balances (4,100)
Schedule of Programs:
Basic Training 1,317,500
Regional/Inservice Training 768,900
Post Administration 875,100
Police Corps Academy 925,000
Item 28 To Department of Public Safety - Liquor Law Enforcement
From General Fund 1,423,000
Schedule of Programs:
Liquor Law Enforcement 1,423,000
Item 29 To Department of Public Safety - Driver License
From Dedicated Credits Revenue 4,700
From Transportation Fund Restricted - Motorcycle Education 212,100
From Transportation Fund - Department of Public Safety Restricted Account 18,709,200
From Transportation Fund Restricted - Uninsured Motorist I.D. 1,860,100
From Beginning Nonlapsing Appropriation Balances 1,104,400

From Closing Nonlapsing Appropriation Balances (859,100)
Schedule of Programs:
Driver License Administration 2,230,400
Driver Services 10,995,200
Driver Records 5,847,500
Motorcycle Safety 205,400
Uninsured Motorist 1,752,900
Item 30 To Department of Public Safety - Highway Safety
From General Fund 96,400
From Federal Funds 3,793,400
From Transportation Fund - Department of Public Safety Restricted Account 400,600
Schedule of Programs:
Highway Safety 4,290,400
Restricted Revenue - Executive Offices & Criminal Justice
Item 31 To General Fund Restricted - DNA Specimen Account
From General Fund 267,500
Schedule of Programs:
General Fund Restricted - DNA Specimen Account 267,500
Capital Facilities & Administrative Services
Capitol Preservation Board
Item 32 To Capitol Preservation Board
From General Fund 2,358,400
From Dedicated Credits Revenue 264,500
From Revenue Transfers 141,400
Schedule of Programs:
Capitol Preservation Board 2,764,300
Department of Administrative Services
Item 33 To Department of Administrative Services - Executive Director
From General Fund 931,200
From Dedicated Credits Revenue 75,100
Schedule of Programs:
Executive Director 1,006,300
Item 34 To Department of Administrative Services - Administrative Rules
From General Fund 295,500
Schedule of Programs:
DAR Administration 295,500
Item 35 To Department of Administrative Services - DFCM Administration

From General Fund 1,198,300
From Dedicated Credits Revenue 218,800
From Capital Project Fund 1,638,100
From Capital Project Fund - Project Reserve 200,000
From Capital Project Fund - Contingency Reserve 1,180,200
Schedule of Programs:
DFCM Administration 3,237,100
Preventive Maintenance 182,400
Governor's Residence 101,300
CADD Services 124,400
Energy Program 218,800
DFCM HazMat 96,900
Roofing and Paving 474,500
Item 36 To Department of Administrative Services - State Archives
From General Fund 2,092,500
From Federal Funds 66,700
From Dedicated Credits Revenue 42,100
Schedule of Programs:
Archives Administration 628,500
Records Analysis 278,800
Preservation Services 321,100
Patron Services 429,100
Records Services 543,800
Item 37 To Department of Administrative Services - Finance Administration
From General Fund 6,293,000
From Transportation Fund 450,000
From Dedicated Credits Revenue 1,808,100
From General Fund Restricted - Internal Service Fund Overhead 1,272,400
From Beginning Nonlapsing Appropriation Balances 1,412,400
Schedule of Programs:
Finance Director's Office 345,400
Payroll 2,021,000
Payables/Disbursing 2,207,300
Technical Services 1,834,800
Financial Reporting 1,371,600
Financial Information Systems 3,455,800

Item 38 To Department of Administrative Services - Finance - Mandated
From General Fund 482,600
Schedule of Programs:
LeRay McAllister Critical Land Conservation Fund 482,600
Item 39 To Department of Administrative Services - Post Conviction Indigent Defense
From Beginning Nonlapsing Appropriation Balances 246,000
From Closing Nonlapsing Appropriation Balances (172,000)
Schedule of Programs:
Post Conviction Indigent Defense Fund 74,000
Item 40 To Department of Administrative Services - Judicial Conduct Commission
From General Fund 229,200
From Beginning Nonlapsing Appropriation Balances 39,100
From Closing Nonlapsing Appropriation Balances (35,400)
Schedule of Programs:
Judicial Conduct Commission 232,900
Item 41 To Department of Administrative Services - Finance - Mandated
From General Fund 50,000
Schedule of Programs:
Retirement Benefits 50,000
Item 42 To Department of Administrative Services - Purchasing
From General Fund 1,417,900
From Dedicated Credits Revenue 58,800
From Beginning Nonlapsing Appropriation Balances 2,700
Schedule of Programs:
Purchasing and General Services 1,479,400
Item 43 To Department of Administrative Services - Human Resource Management
From General Fund 3,066,900
From Dedicated Credits Revenue 542,000
From Beginning Nonlapsing Appropriation Balances 170,000
Schedule of Programs:
Administration 664,000
Policy 1,187,800
Central Operations 275,600
Flex Benefits 50,000

Management Training and Development 580,000
Information Technology 1,021,500
Career Service Review Board
Item 44 To Career Service Review Board
From General Fund 189,800
Schedule of Programs:
Career Service Review Board 189,800
Department of Administrative Services Internal Service Funds
Item 45 To Department of Administrative Services - Office of State Debt Collection
From Dedicated Credits Revenue 761,600
From Licenses/Fees 9,700
From Interest Income 627,700
From Other Financing Sources 8,000
Schedule of Programs:
ISF - Debt Collection 1,407,000
Budgeted FTE 5.0
Item 46 To Department of Administrative Services - Division of Purchasing and General Services
From Dedicated Credits - Intragovernmental Revenue 12,818,600
Schedule of Programs:
ISF - Central Mailing 9,040,900
ISF - Electronic Purchasing 380,600
ISF - Print Services 3,397,100
Budgeted FTE 49.0
Authorized Capital Outlay 2,408,400
Item 47 To Department of Administrative Services - Division of Fleet Operations
From Dedicated Credits - Intragovernmental Revenue 53,486,000
From Sale of Fixed Assets (40,000)
Schedule of Programs:
ISF - Motor Pool 26,105,700
ISF - Fuel Network 26,250,000
ISF - State Surplus Property 1,075,000
ISF - Federal Surplus Property 15,300
Budgeted FTE 43.0
Authorized Capital Outlay 13,507,300

Item 48 To Department of Administrative Services - Risk Management
From Premiums 25,261,100
From Interest Income 1,760,000
From Restricted Revenue 7,540,000
Schedule of Programs:
ISF - Risk Management Administration 26,991,100
ISF - Workers' Compensation 7,570,000
Budgeted FTE 25.0
Authorized Capital Outlay 100,000
Item 49 To Department of Administrative Services - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits - Intragovernmental Revenue 20,511,600
Schedule of Programs:
ISF - Facilities Management 20,511,600
Budgeted FTE 119.0
Authorized Capital Outlay 51,500
Department of Technology Services
Item 50 To Department of Technology Services - Chief Information Officer
From General Fund 572,200
From Beginning Nonlapsing Appropriation Balances 218,100
Schedule of Programs:
Chief Information Officer 790,300
Item 51 To Department of Technology Services - Integrated Technology Division
From General Fund 726,800
From Federal Funds 350,000
From Dedicated Credits Revenue 527,200
From General Fund Restricted - Statewide E-911 Emergency Fund 250,000
From Beginning Nonlapsing Appropriation Balances 406,300
From Closing Nonlapsing Appropriation Balances (476,100)
Schedule of Programs:
Automated Geographic Reference Center 1,784,200
Capital Budget
Item 52 To Capital Budget - Capital Development
From General Fund 18,489,200
From Income Tax 19,208,800
Schedule of Programs:

Capital Development Fund 37,698,000
Item 53 To Capital Budget - Capital Improvements
From General Fund 35,111,600
From Income Tax 27,809,700
Schedule of Programs:
Capital Improvements 62,921,300
State Board of Bonding Commissioners - Debt Service
Item 54 To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund 57,181,700
From Uniform School Fund 17,164,300
From Centennial Highway Fund 126,393,400
From Dedicated Credits Revenue 34,368,900
From Transportation Fund Restricted - Public Transportation System Tax 7,204,400
From Beginning Nonlapsing Appropriation Balances 7,340,700
From Closing Nonlapsing Appropriation Balances (9,140,000)
Schedule of Programs:
Debt Service 240,513,400
Commerce & Revenue
Utah State Tax Commission
Item 55 To Utah State Tax Commission - Tax Administration
From General Fund 22,180,500
From Uniform School Fund 18,151,400
From Transportation Fund 5,857,400
From Federal Funds 434,000
From Dedicated Credits Revenue 7,958,400
From General Fund Restricted - Sales and Use Tax Administration Fees 7,466,900
From Transportation Fund Restricted - Uninsured Motorist I.D. 133,800
From Beginning Nonlapsing Appropriation Balances 7,466,900
From Closing Nonlapsing Appropriation Balances (6,059,500)
Schedule of Programs:
Administration Division 6,504,100
Auditing Division 9,354,700
Multi-State Tax Compact 180,700
Technology Management 9,086,800
Tax Processing Division 8,265,700
Seasonal Employees 291,600

Tax Payer Services 8,947,600
Property Tax Division 4,354,000
Motor Vehicles 13,347,600
Motor Vehicle Enforcement Division 3,257,000
Item 56 To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue 2,250,200
From Beginning Nonlapsing Appropriation Balances 2,864,100
From Closing Nonlapsing Appropriation Balances (2,693,500)
Schedule of Programs:
License Plates Production 2,420,800
Item 57 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Rest. - Alcoholic Beverage Enforcement & Treatment 3,741,900
Schedule of Programs:
Liquor Profit Distribution 3,741,900
Department of Workforce Services
Item 58 To Department of Workforce Services - Workforce Services
From General Fund 55,400,000
From Federal Funds 216,420,800
From Dedicated Credits Revenue 2,749,000
From Unemployment Compensation Trust 2,514,600
From Revenue Transfers 4,696,300
From Beginning Nonlapsing Appropriation Balances 934,700
From Closing Nonlapsing Appropriation Balances (1,900,000)
Schedule of Programs:
Workforce Services 280,815,400
Department of Alcoholic Beverage Control
Item 59 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund 19,843,600
Schedule of Programs:
Executive Director 1,406,800
Administration 928,800
Operations 1,867,300
Warehouse and Distribution 1,259,400
Stores and Agencies 14,381,300
Labor Commission
Item 60 To Labor Commission

From General Fund 4,978,200
From Federal Funds 2,316,100
From General Fund Restricted - Workplace Safety 908,600
From Uninsured Employers' Fund 1,313,900
From Revenue Transfers 25,000
Schedule of Programs:
Administration 1,613,400
Industrial Accidents 1,202,000
Appeals Board 14,600
Adjudication 855,200
Division of Safety 1,086,500
Workplace Safety 852,900
Anti-Discrimination 1,220,100
Utah Occupational Safety and Health 2,557,800
Building Operations and Maintenance 139,300
Department of Commerce
Item 61 To Department of Commerce - Commerce General Regulation
From General Fund 50,000
From Federal Funds 245,900
From Dedicated Credits Revenue 1,726,500
From General Fund Restricted - Commerce Service Fund 15,389,500
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 3,798,100
From Real Estate Education, Research, and Recovery Fund 2,000
From Beginning Nonlapsing Appropriation Balances 466,500
From Closing Nonlapsing Appropriation Balances (42,100)
From Lapsing Balance (27,100)
Schedule of Programs:
Administration 2,361,900
Occupational & Professional Licensing 8,395,000
Securities 1,540,300
Consumer Protection 1,097,300
Corporations and Commercial Code 2,248,700
Real Estate 1,688,800
Public Utilities 3,166,900
Committee of Consumer Services 877,100
Building Operations and Maintenance 233,300

Item 62 To Department of Commerce - Public Utilities Professional & Technical Services
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 100,000
From Beginning Nonlapsing Appropriation Balances 105,100
From Closing Nonlapsing Appropriation Balances (80,100)
Schedule of Programs:
Professional & Technical Services 125,000
Item 63 To Department of Commerce - Committee of Consumer Services Professional and Technical Services
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 500,000
From Beginning Nonlapsing Appropriation Balances 228,200
From Closing Nonlapsing Appropriation Balances (69,800)
Schedule of Programs:
Professional & Technical Services 658,400
Financial Institutions
Item 64 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 4,948,000
Schedule of Programs:
Administration 4,753,000
Building Operations and Maintenance 195,000
Insurance Department
Item 65 To Insurance Department - Insurance Department Administration
From General Fund 4,650,100
From Dedicated Credits Revenue 2,830,000
From Beginning Nonlapsing Appropriation Balances 417,800
From Closing Nonlapsing Appropriation Balances (214,000)
Schedule of Programs:
Administration 4,741,900
Relative Value Study 262,000
Insurance Fraud Program 2,180,000
Captive Insurers 100,000
Electronic Commerce Fee 400,000
Item 66 To Insurance Department - Comprehensive Health Insurance Pool
From General Fund 6,203,900
From Dedicated Credits Revenue 20,681,900

From Beginning Nonlapsing Appropriation Balances 15,753,100
From Closing Nonlapsing Appropriation Balances (7,725,500)
Schedule of Programs:
Comprehensive Health Insurance Pool 34,913,400
Item 67 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration 22,100
Schedule of Programs:
Bail Bond Program 22,100
Item 68 To Insurance Department - Title Insurance Program
From General Fund 4,500
From Dedicated Credits Revenue 50,000
From Beginning Nonlapsing Appropriation Balances 35,800
From Closing Nonlapsing Appropriation Balances (22,200)
Schedule of Programs:
Title Insurance Program 68,100
Public Service Commission
Item 69 To Public Service Commission
From Dedicated Credits Revenue 512,000
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 1,604,200
Schedule of Programs:
Public Service Commission 1,641,200
Building Operations and Maintenance 25,000
Energy Independent Evaluator 450,000
Item 70 To Public Service Commission - Research and Analysis
From Dedicated Credits Revenue 60,000
Schedule of Programs:
Research and Analysis 60,000
Item 71 To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue 1,285,900
From Beginning Nonlapsing Appropriation Balances 3,250,500
From Closing Nonlapsing Appropriation Balances (2,269,500)
Schedule of Programs:
Speech and Hearing Impaired 2,266,900
Item 72 To Public Service Commission - Universal Telecommunications Support Fund
From Universal Public Telecom Service Fund 8,245,700

From Beginning Nonlapsing Appropriation Balances 4,968,300
From Closing Nonlapsing Appropriation Balances (4,800,700)
Schedule of Programs:
Universal Telecom Service Fund 8,413,300
Economic Development
Department of Community and Culture
Item 73 To Department of Community and Culture - Administration
From General Fund 1,908,600
Schedule of Programs:
Executive Director 488,200
Information Technology 672,900
Administrative Services 747,500
Item 74 To Department of Community and Culture - Historical Society
From Federal Funds 20,100
From Dedicated Credits Revenue 277,200
Schedule of Programs:
State Historical Society 297,300
Item 75 To Department of Community and Culture - State History
From General Fund 1,870,900
From Federal Funds 693,000
From Dedicated Credits Revenue 323,400
Schedule of Programs:
Administration 313,500
Libraries and Collections 575,200
Public History and Education 369,300
Office of Preservation 1,574,400
History Projects and Grants 54,900
Item 76 To Department of Community and Culture - Fine Arts
From General Fund 2,655,400
From Federal Funds 689,500
From Dedicated Credits Revenue 151,800
Schedule of Programs:
Administration 548,300
Grants to Non-profits 1,131,000
Community Arts Outreach 1,817,400
Item 77 To Department of Community and Culture - State Library
From General Fund 4,396,200

From Federal Funds 1,566,700
From Dedicated Credits Revenue 2,145,400
Schedule of Programs:
Administration 1,738,700
Blind and Physically Handicapped 1,488,500
Library Development 992,600
Information Resources 3,888,500
Item 78 To Department of Community and Culture - Indian Affairs
From General Fund 254,300
Schedule of Programs:
Indian Affairs 254,300
Item 79 To Department of Community and Culture - Housing and Community Development
From General Fund 3,700,600
From Federal Funds 36,339,700
From Dedicated Credits Revenue 1,454,700
From General Fund Restricted - Pamela Atkinson Homeless Trust 350,000
From Permanent Community Impact 844,100
From Revenue Transfers 148,000
Schedule of Programs:
Community Development Administration 530,500
Ethnic Office 951,600
Museum Services 300,800
Community Assistance 9,233,300
Housing Development 1,071,900
Special Housing 230,000
Homeless Committee 2,885,800
HEAT 15,423,700
Weatherization Assistance 6,328,400
Community Services 3,580,600
Commission on Volunteers 2,117,600
Emergency Food Network 182,900
Item 80 To Department of Community and Culture - Community Development Capital Budget
From General Fund Restricted - Mineral Lease 2,500,000
From Permanent Community Impact 31,000,000
From Repayments 18,300,000

Schedule of Programs:
Permanent Community Impact Board 49,300,000
Special Service Districts 2,500,000
Item 81 To Department of Community and Culture - Zoos
From General Fund 1,398,700
Schedule of Programs:
Zoos 1,398,700
Governor's Office of Economic Development
Item 82 To Governor's Office of Economic Development - Business and Travel Development
From General Fund 14,022,300
From Transportation Fund 118,000
From Federal Funds 300,000
From Dedicated Credits Revenue 254,700
From General Fund Restricted - Tourism Marketing Performance 4,000,000
Schedule of Programs:
Administration 3,249,800
Film Commission 701,000
International Development 868,300
Business Development 3,433,300
Science and Technology 3,731,800
Internal Development 1,574,500
External Development 918,000
Pioneer Communities 218,300
Advertising and Promotion 4,000,000
Item 83 To Governor's Office of Economic Development - Incentive Funds
From Dedicated Credits Revenue 160,000
From General Fund Restricted - Industrial Assistance 223,500
Schedule of Programs:
Incentive Funds 383,500
Restricted Revenue - Economic Development
Item 84 To Olene Walker Housing Trust Fund
From General Fund 2,236,400
From Federal Funds 3,606,000
Schedule of Programs:
Olene Walker Housing Trust Fund 5,842,400
Item 85 To Tourism Market Performance Fund

From Beginning Nonlapsing Appropriation Balances 4,000,000
Schedule of Programs:
Tourism Market Performance Fund 4,000,000
Item 86 To Permanent Community Impact Fund
From General Fund Restricted - Mineral Lease 32,036,000
From General Fund Restricted - Mineral Bonus 6,100,000
Schedule of Programs:
Permanent Community Impact Fund 38,136,000
Item 87 To General Fund Restricted - Pamela Atkinson Homeless Trust
From General Fund 200,000
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Trust 200,000
Health & Human Services
Department of Health
Item 88 To Department of Health - Executive Director's Operations
From General Fund 5,862,600
From Federal Funds 16,028,800
From Dedicated Credits Revenue 2,409,700
From General Fund Restricted - Kurt Oscarson Organ Transplant Account 100,000
From Organ Donation Contribution Fund 76,100
From Revenue Transfers - Within Agency 119,200
From Beginning Nonlapsing Appropriation Balances 72,700
From Closing Nonlapsing Appropriation Balances (20,700)
Schedule of Programs:
Executive Director 2,216,100
Program Operations 3,599,700
Medical Examiner 2,021,400
Bio Terrorism Grants 12,422,200
Center for Health Data 4,389,000
Item 89 To Department of Health - Health Systems Improvement
From General Fund 4,959,900
From Federal Funds 4,547,100
From Dedicated Credits Revenue 4,743,000
From Revenue Transfers - Public Safety 145,300
From Beginning Nonlapsing Appropriation Balances 1,196,400
From Closing Nonlapsing Appropriation Balances (1,199,400)
Schedule of Programs:

Director's Office 299,500
Emergency Medical Services 4,653,900
Child Care Licensing 2,403,400
Health Facility Licensure, Certification, & Resident Assessment 4,960,400
Primary Care Grants 2,075,100
Item 90 To Department of Health - Workforce Financial Assistance
From General Fund 421,400
From Beginning Nonlapsing Appropriation Balances 500,000
From Closing Nonlapsing Appropriation Balances (350,000)
Schedule of Programs:
Workforce Financial Assistance 571,400
Item 91 To Department of Health - Epidemiology and Laboratory Services
From General Fund 4,426,600
From Federal Funds 7,544,500
From Dedicated Credits Revenue 4,023,700
From General Fund Restricted - State Lab Drug Testing Account 276,700
From Revenue Transfers - Environmental Quality 30,700
From Revenue Transfers - Workforce Services 660,800
Schedule of Programs:
Director's Office 494,500
Chemical and Environmental Services 1,497,000
Forensic Toxicology 961,400
Laboratory Improvement 974,000
Microbiology 3,784,400
Communicable Disease Control 7,002,600
Epidemiology 2,249,100
Item 92 To Department of Health - Community and Family Health Services
From General Fund 8,766,900
From Federal Funds 62,739,700
From Dedicated Credits Revenue 16,972,000
From General Fund Restricted - Cigarette Tax Restricted Account 3,131,500
From General Fund Restricted - Tobacco Settlement Account 6,217,700
From Revenue Transfers - Department of Health - Medical Assistance 2,254,000
From Revenue Transfers - Intergovernmental (148,500)
From Revenue Transfers - Other Agencies (135,000)
From Revenue Transfers - State Office of Education 101,200
From Revenue Transfers - Within Agency 3,244,100

Schedule of Programs:
Director's Office 2,218,700
Health Promotion 20,266,300
Maternal and Child Health 56,257,700
Children with Special Health Care Needs 24,400,900
Item 93 To Department of Health - Health Care Financing
From General Fund 10,070,300
From Federal Funds 38,491,700
From Dedicated Credits Revenue 3,612,800
From General Fund Restricted - Nursing Care Facilities Account 300,000
From Revenue Transfers - Human Services 94,300
From Revenue Transfers - Medicaid 1,261,000
From Revenue Transfers - Other Agencies 8,271,600
From Revenue Transfers - Within Agency 6,777,200
Schedule of Programs:
Director's Office 4,817,600
Financial Services 6,935,000
Managed Health Care 2,912,400
Medical Claims 3,758,500
Eligibility Services 17,528,600
Coverage and Reimbursement 3,837,300
Contracts 29,089,500
Item 94 To Department of Health - Medical Assistance
From General Fund 311,630,600
From Federal Funds 1,052,304,900
From Dedicated Credits Revenue 89,701,400
From General Fund Restricted - Nursing Care Facilities Account 11,254,300
From Revenue Transfers - Human Services 103,637,300
From Revenue Transfers - Other Agencies 41,200
From Revenue Transfers - Within Agency 2,500,200
From Beginning Nonlapsing Appropriation Balances 620,900
From Closing Nonlapsing Appropriation Balances (620,900)
Schedule of Programs:
Medicaid Base Program 1,361,246,100
Title XIX for Human Services 205,341,700
DOH Health Clinics 4,482,100
Item 95 To Department of Health - Children's Health Insurance Program

From Federal Funds 40,000,000
From Dedicated Credits Revenue 929,700
From General Fund Restricted - Tobacco Settlement Account 10,312,200
From Revenue Transfers - Other Agencies 56,200
Schedule of Programs:
Children's Health Insurance Program 51,298,100
Item 96 To Department of Health - Local Health Departments
From General Fund 2,055,700
Schedule of Programs:
Local Health Department Funding 2,055,700
Department of Human Services
Item 97 To Department of Human Services - Executive Director Operations
From General Fund 7,962,600
From Federal Funds 9,582,200
From Revenue Transfers - Department of Health - Medical Assistance 733,700
From Revenue Transfers - Other Agencies 2,271,500
Schedule of Programs:
Executive Director's Office 1,777,600
Legal Affairs 1,389,800
Information Technology 4,505,000
Administrative Support 887,900
Fiscal Operations 2,953,700
Human Resources 2,430,100
Local Discretionary 1,492,000
Services Review 1,059,200
Office of Licensing 2,662,000
Developmental Disabilities Council 794,900
Foster Care Citizens Review Boards 597,800
Item 98 To Department of Human Services - Drug Courts/Boards
From General Fund Restricted - Tobacco Settlement Account 1,647,200
Schedule of Programs:
Drug Board 350,900
Drug Courts 1,296,300
Item 99 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 71,734,000
From Federal Funds 24,649,800

From Dedicated Credits Revenue 2,669,600
From General Fund Restricted - Intoxicated Driver Rehabilitation 1,500,000
From Revenue Transfers - Department of Health - Medical Assistance 8,714,400
From Revenue Transfers - Other Agencies 59,000
Schedule of Programs:
Administration 2,599,200
Community Mental Health Services 6,206,300
Mental Health Centers 23,565,100
Residential Mental Health Services 2,819,800
State Hospital 44,709,500
State Substance Abuse Services 3,962,000
Local Substance Abuse Services 23,964,900
Drivers Under the Influence 1,500,000
Item 100 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 47,736,500
From Federal Funds 2,600,800
From Dedicated Credits Revenue 1,509,200
From General Fund Restricted - Trust for People with Disabilities 100,000
From Revenue Transfers - Department of Health - Medical Assistance 113,477,000
From Revenue Transfers - Other Agencies 277,200
From Beginning Nonlapsing Appropriation Balances 1,833,500
Schedule of Programs:
Administration 4,047,500
Service Delivery 14,143,600
State Developmental Center 35,253,600
DD/MR Waiver Services 106,945,800
Brain Injury Waiver Services 2,645,000
Physical Disability Waiver Services 1,664,200
Non-waiver Services 2,834,500
Item 101 To Department of Human Services - Office of Recovery Services
From General Fund 11,756,300
From Federal Funds 30,598,300
From Dedicated Credits Revenue 2,484,900
From Revenue Transfers - Department of Health - Medical Assistance 1,899,600
From Revenue Transfers - Other Agencies 113,100
Schedule of Programs:

Administration 1,367,100
Financial Services 5,508,600
Electronic Technology 7,975,600
Child Support Services 23,938,500
Children in Care Collections 2,098,400
Attorney General Contract 3,689,000
Medical Collections 2,275,000
Item 102 To Department of Human Services - Division of Child and Family Services
From General Fund 69,821,500
From Federal Funds 47,184,200
From Dedicated Credits Revenue 1,776,100
From General Fund Restricted - Children's Trust 400,000
From General Fund Restricted - Domestic Violence 712,200
From Revenue Transfers - Department of Health - Medical Assistance 18,218,500
From Revenue Transfers - Other Agencies 262,400
Schedule of Programs:
Administration 3,291,200
Service Delivery 60,953,200
In-Home Services 2,087,900
Out-of-Home Care 33,684,300
Facility Based Services 4,034,800
Minor Grants 5,024,100
Selected Programs 3,025,600
Special Needs 1,953,500
Domestic Violence Services 5,903,900
Children's Trust Fund 400,000
Adoption Assistance 13,013,000
Child Welfare Management Information System 5,003,400
Item 103 To Department of Human Services - Division of Aging and Adult Services
From General Fund 12,510,700
From Federal Funds 8,736,200
From Dedicated Credits Revenue 17,500
From Revenue Transfers - Department of Health - Medical Assistance 385,900
Schedule of Programs:
Administration 1,429,900

Local Government Grants 14,774,600
Non-Formula Funds 2,273,700
Adult Protective Services 3,172,100
Department of Human Services Internal Service Funds
Item 104 To Department of Human Services - Internal Service Funds
From Dedicated Credits - Intragovernmental Revenue 1,440,000
Schedule of Programs:
ISF - DHS General Services 1,440,000
Budgeted FTE 2.0
Higher Education
University of Utah
Item 105 To University of Utah - Education and General
From General Fund 18,596,200
From Income Tax 175,054,500
From Dedicated Credits Revenue 104,738,300
From Dedicated Credits - Land Grant Management 502,100
From General Fund Restricted - Cigarette Tax Restricted Account 4,284,500
From General Fund Restricted - Tobacco Settlement Account 4,000,000
Schedule of Programs:
Education and General 304,775,600
Science and Technology Research Initiative 2,400,000
Item 106 To University of Utah - Educationally Disadvantaged
From General Fund 719,600
From Revenue Transfers - Commission on Criminal and Juvenile Justice 34,500
Schedule of Programs:
Educationally Disadvantaged 754,100
Item 107 To University of Utah - School of Medicine
From General Fund 21,006,400
From Dedicated Credits Revenue 10,428,100
Schedule of Programs:
School of Medicine 31,434,500
Item 108 To University of Utah - University Hospital
From General Fund 4,557,100
From Dedicated Credits - Land Grant Management 455,800
Schedule of Programs:
University Hospital 4,521,400
Miners' Hospital 491,500

Item 109 To University of Utah - Regional Dental Education Program
From General Fund 563,200
From Dedicated Credits Revenue 154,400
Schedule of Programs:
Regional Dental Education Program 717,600
Item 110 To University of Utah - Public Service
From General Fund 1,362,800
Schedule of Programs:
Seismograph Stations 410,900
Museum of Natural History 836,800
State Arboretum 115,100
Item 111 To University of Utah - Statewide TV Administration
From General Fund 2,468,700
Schedule of Programs:
Public Broadcasting 2,468,700
Item 112 To University of Utah - Poison Control Center
From Dedicated Credits Revenue 1,413,900
Schedule of Programs:
Poison Control Center 1,413,900
Utah State University
Item 113 To Utah State University - Education and General
From General Fund 100,661,600
From Income Tax 3,542,900
From Dedicated Credits Revenue 50,418,100
From Dedicated Credits - Land Grant Management 100,600
Schedule of Programs:
Education and General 153,123,200
Science and Technology Research Initiative 1,600,000
Item 114 To Utah State University - Uintah Basin Continuing Education Center
From General Fund 2,953,200
From Income Tax 3,700
From Dedicated Credits Revenue 2,640,100
Schedule of Programs:
Uintah Basin Continuing Education Center 5,597,000
Item 115 To Utah State University - Southeastern Continuing Education Center
From General Fund 652,500

From Dedicated Credits Revenue 554,300
Schedule of Programs:
Southeastern Continuing Education Center 1,206,800
Item 116 To Utah State University - Brigham City Continuing Education Center
From General Fund 1,511,300
From Income Tax 188,000
From Dedicated Credits Revenue 2,561,100
Schedule of Programs:
Brigham City Continuing Education Center 4,260,400
Item 117 To Utah State University - Tooele Continuing Education Center
From General Fund 1,312,400
From Dedicated Credits Revenue 3,082,400
Schedule of Programs:
Tooele Continuing Education Center 4,394,800
Item 118 To Utah State University - Water Research Laboratory
From General Fund 1,574,800
From General Fund Restricted - Mineral Lease 1,703,100
Schedule of Programs:
Water Research Laboratory 3,277,900
Item 119 To Utah State University - Educationally Disadvantaged
From General Fund 236,500
Schedule of Programs:
Educationally Disadvantaged 236,500
Item 120 To Utah State University - Agriculture Experiment Station
From General Fund 12,041,800
From Income Tax 180,000
From Federal Funds 1,813,800
From Dedicated Credits Revenue 630,000
Schedule of Programs:
Agriculture Experiment Station 14,665,600
Item 121 To Utah State University - Cooperative Extension
From General Fund 11,717,800
From Federal Funds 2,088,500
From Dedicated Credits Revenue 150,000
Schedule of Programs:
Cooperative Extension 13,956,300

Weber State University
Item 122 To Weber State University - Education and General
From General Fund 57,986,600
From Income Tax 1,911,000
From Dedicated Credits Revenue 39,146,000
Schedule of Programs:
Education and General 99,043,600
Item 123 To Weber State University - Educationally Disadvantaged
From General Fund 340,300
Schedule of Programs:
Educationally Disadvantaged 340,300
Southern Utah University
Item 124 To Southern Utah University - Education and General
From General Fund 27,308,100
From Income Tax 601,000
From Dedicated Credits Revenue 14,656,500
Schedule of Programs:
Education and General 42,565,600
Item 125 To Southern Utah University - Educationally Disadvantaged
From General Fund 95,400
Schedule of Programs:
Educationally Disadvantaged 95,400
Item 126 To Southern Utah University - Shakespeare Festival
From General Fund 12,500
From Income Tax 12,500
Schedule of Programs:
Shakespeare Festival 25,000
Item 127 To Southern Utah University - Rural Development
From General Fund 98,100
Schedule of Programs:
Rural Development 98,100
Snow College
Item 128 To Snow College - Education and General
From General Fund 16,522,600
From Income Tax 241,400
From Dedicated Credits Revenue 4,879,900
Schedule of Programs:

Education and General 21,643,900
Item 129 To Snow College - Educationally Disadvantaged
From General Fund 32,000
Schedule of Programs:
Educationally Disadvantaged 32,000
Item 130 To Snow College - Applied Technology Education
From General Fund 1,265,700
Schedule of Programs:
Applied Technology Education 1,265,700
Dixie State College of Utah
Item 131 To Dixie State College of Utah - Education and General
From General Fund 17,122,700
From Income Tax 929,600
From Dedicated Credits Revenue 7,780,500
Schedule of Programs:
Education and General 25,832,800
Item 132 To Dixie State College of Utah - Educationally Disadvantaged
From General Fund 30,600
Schedule of Programs:
Educationally Disadvantaged 30,600
Item 133 To Dixie State College of Utah - Zion Park Amphitheater
From General Fund 57,400
From Dedicated Credits Revenue 32,900
Schedule of Programs:
Zion Park Amphitheater 90,300
College of Eastern Utah
Item 134 To College of Eastern Utah - Education and General
From General Fund 10,671,500
From Income Tax 304,400
From Dedicated Credits Revenue 2,252,400
Schedule of Programs:
Education and General 13,228,300
Item 135 To College of Eastern Utah - Educationally Disadvantaged
From General Fund 117,800
Schedule of Programs:
Educationally Disadvantaged 117,800
Item 136 To College of Eastern Utah - Prehistoric Museum

From General Fund 190,700
From Income Tax 74,200
From Dedicated Credits Revenue 1,000
Schedule of Programs:
Prehistoric Museum 265,900
Item 137 To College of Eastern Utah - San Juan Center
From General Fund 1,883,000
From Dedicated Credits Revenue 748,600
Schedule of Programs:
San Juan Center 2,631,600
Item 138 To College of Eastern Utah - Price Campus
From General Fund 138,500
Schedule of Programs:
Distance Education 138,500
Item 139 To College of Eastern Utah - San Juan Center
From General Fund 138,200
Schedule of Programs:
Distance Education 138,200
Utah Valley State College
Item 140 To Utah Valley State College - Education and General
From General Fund 42,962,800
From Income Tax 4,988,200
From Dedicated Credits Revenue 50,747,400
Schedule of Programs:
Education and General 98,698,400
Item 141 To Utah Valley State College - Educationally Disadvantaged
From General Fund 139,100
Schedule of Programs:
Educationally Disadvantaged 139,100
Salt Lake Community College
Item 142 To Salt Lake Community College - Education and General
From General Fund 52,014,600
From Income Tax 1,512,400
From Dedicated Credits Revenue 35,098,200
Schedule of Programs:
Education and General 88,625,200
Item 143 To Salt Lake Community College - Educationally Disadvantaged

From General Fund 178,400
Schedule of Programs:
Educationally Disadvantaged 178,400
Item 144 To Salt Lake Community College - Skill Center
From General Fund 4,091,800
From Dedicated Credits Revenue 1,554,400
Schedule of Programs:
Skills Center 5,646,200
Utah College of Applied Technology
Item 145 To Utah College of Applied Technology - Administration
From General Fund 4,328,500
From Income Tax 2,900
Schedule of Programs:
Administration 385,900
Equipment 837,400
Custom Fit 3,108,100
Item 146 To Utah College of Applied Technology - Bridgerland Applied Technology Campus
From General Fund 7,772,800
From Income Tax 559,200
From Dedicated Credits Revenue 1,168,200
Schedule of Programs:
Bridgerland Applied Technology Campus 9,500,200
Item 147 To Utah College of Applied Technology - Davis Applied Technology Campus
From General Fund 7,815,800
From Income Tax 461,600
From Dedicated Credits Revenue 1,760,800
Schedule of Programs:
Davis Applied Technology Campus 10,038,200
Item 148 To Utah College of Applied Technology - Dixie Applied Technology Campus
From General Fund 879,200
From Income Tax 439,400
From Dedicated Credits Revenue 81,900
Schedule of Programs:
Dixie Applied Technology Campus 1,400,500

Item 149 To Utah College of Applied Technology - Mountainland Applied Technology Campus
From General Fund 2,934,100
From Income Tax 692,300
From Dedicated Credits Revenue 200,500
Schedule of Programs:
Mountainland Applied Technology Campus 3,826,900
Item 150 To Utah College of Applied Technology - Ogden/Weber Applied Technology Campus
From General Fund 8,652,900
From Income Tax 454,400
From Dedicated Credits Revenue 1,781,000
Schedule of Programs:
Ogden/Weber Applied Technology Campus 10,888,300
Item 151 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology Campus
From General Fund 2,065,700
From Income Tax 427,200
From Dedicated Credits Revenue 290,000
Schedule of Programs:
Salt Lake/Tooele Applied Technology Campus 2,782,900
Item 152 To Utah College of Applied Technology - Southeast Applied Technology Campus
From General Fund 911,500
From Income Tax 33,000
From Dedicated Credits Revenue 171,000
Schedule of Programs:
Southeast Applied Technology Campus 1,115,500
Item 153 To Utah College of Applied Technology - Southwest Applied Technology Campus
From General Fund 1,446,300
From Income Tax 126,100
From Dedicated Credits Revenue 132,500
Schedule of Programs:
Southwest Applied Technology Campus 1,704,900
Item 154 To Utah College of Applied Technology - Uintah Basin Applied
Technology Campus

From General Fund 4,096,500
From Income Tax 93,000
From Dedicated Credits Revenue 405,300
Schedule of Programs:
Uintah Basin Applied Technology Campus 4,594,800
State Board of Regents
Item 155 To State Board of Regents - Administration
From General Fund 3,265,600
From Income Tax 10,100
From Dedicated Credits Revenue 90,500
Schedule of Programs:
Administration 2,980,500
Prison Recidivism 385,700
Item 156 To State Board of Regents - Federal Programs
From Federal Funds 303,100
Schedule of Programs:
Federal Programs 303,100
Item 157 To State Board of Regents - Campus Compact
From General Fund 100,000
Schedule of Programs:
Campus Compact 100,000
Item 158 To State Board of Regents - Student Aid
From General Fund 5,518,000
From Income Tax 530,000
Schedule of Programs:
Student Aid 3,316,800
Engineering Loan Repayment Program 50,000
Minority Scholarships 47,100
Tuition Assistance 47,100
New Century Scholarships 603,200
Utah Centennial Opportunity Program for Education 1,983,800
Item 159 To State Board of Regents - Western Interstate Commission for Higher Education
From General Fund 1,021,900
Schedule of Programs:
Western Interstate Commission for Higher Education 1,021,900
Item 160 To State Board of Regents - T.H. Bell Scholarship Program

From General Fund 623,300
From Dedicated Credits Revenue 175,800
Schedule of Programs:
T.H. Bell Scholarship Program 799,100
Item 161 To State Board of Regents - Higher Education Technology Initiative
From General Fund 2,445,600
Schedule of Programs:
Higher Education Technology Initiative 2,445,600
Item 162 To State Board of Regents - Jobs Now Initiative
From Income Tax 1,000,000
Schedule of Programs:
Jobs Now Initiative 1,000,000
Item 163 To State Board of Regents - Electronic College
From General Fund 527,200
From Dedicated Credits Revenue 198,800
Schedule of Programs:
Electronic College 726,000
Item 164 To State Board of Regents - Utah Academic Library Consortium
From General Fund 2,883,500
Schedule of Programs:
Utah Academic Library Consortium 2,883,500
Utah Education Network
Item 165 To Utah Education Network
From General Fund 13,803,600
From Income Tax 629,100
From Federal Funds 9,294,600
From Dedicated Credits Revenue 79,000
From Revenue Transfers 122,800
Schedule of Programs:
Administration 1,707,300
Operations and Maintenance 1,187,000
Public Information 382,500
KUEN Broadcast 1,139,100
Technical Services 16,264,100
Instructional Support 2,634,000
Instructional Delivery 615,100

Item 166 To Utah Education Network - Satellite System
From General Fund 1,454,000
From Beginning Nonlapsing Appropriation Balances 25,100
From Closing Nonlapsing Appropriation Balances (25,100)
Schedule of Programs:
UEN Satellite System 1,454,000
Medical Education Program
Item 167 To Medical Education Program
From General Fund 338,800
From Dedicated Credits Revenue 650,000
Schedule of Programs:
Medical Education Program 988,800
Natural Resources
Department of Natural Resources
Item 168 To Department of Natural Resources - Administration
From General Fund 3,020,800
Schedule of Programs:
Executive Director 852,100
Administrative Services 1,562,700
Public Affairs 301,400
Bear Lake Commission 28,700
Law Enforcement 125,100
Ombudsman 150,800
Item 169 To Department of Natural Resources - Species Protection
From Dedicated Credits Revenue 2,456,200
From General Fund Restricted - Species Protection 550,000
Schedule of Programs:
Species Protection 3,006,200
Item 170 To Department of Natural Resources - Building Operations
From General Fund 1,660,700
Schedule of Programs:
Building Operations 1,660,700
Item 171 To Department of Natural Resources - Range Creek
From General Fund 154,000
Schedule of Programs:
Range Creek Security 154,000
Item 172 To Department of Natural Resources - Forestry, Fire and

State Lands
From General Fund 3,010,400
From Federal Funds 4,971,300
From Dedicated Credits Revenue 3,384,600
From General Fund Restricted - Sovereign Land Management 2,887,300
From Beginning Nonlapsing Appropriation Balances 468,200
Schedule of Programs:
Director's Office 355,700
Administrative Services 392,500
Fire Suppression 3,342,900
Planning and Technology 149,900
Technical Assistance 802,400
Program Delivery 1,839,000
Lone Peak Center 3,419,000
Program Delivery Cooperators 4,420,400
Item 173 To Department of Natural Resources - Oil, Gas and Mining
From General Fund 1,372,700
From Federal Funds 3,990,800
From Dedicated Credits Revenue 235,800
From General Fund Restricted - Oil & Gas Conservation Account 2,314,800
Schedule of Programs:
Administration 1,301,600
Board 23,600
Oil and Gas Conservation 2,222,000
Minerals Reclamation 566,300
Coal Reclamation 1,777,200
Abandoned Mine 2,023,400
Item 174 To Department of Natural Resources - Wildlife Resources
From General Fund 2,672,000
From Federal Funds 10,201,200
From Dedicated Credits Revenue 61,100
From General Fund Restricted - Wildlife Habitat 2,100,000
From General Fund Restricted - Wildlife Resources 24,790,900
From Revenue Transfers 75,300
Schedule of Programs:
Director's Office 2,427,000
Administrative Services 5,246,800

Conservation Outreach 2,072,400
Law Enforcement 6,448,100
Habitat Council 2,100,000
Habitat Section 5,056,300
Wildlife Section 7,671,800
Aquatic Section 8,878,100
Item 175 To Department of Natural Resources - Predator Control
From General Fund 59,600
Schedule of Programs:
Predator Control 59,600
Item 176 To Department of Natural Resources - General Fund Restricted - Wildlife Resources
From General Fund 74,800
Schedule of Programs:
General Fund Restricted - Wildlife Resources 74,800
Item 177 To Department of Natural Resources - Contributed Research
From Federal Funds 15,000
From Dedicated Credits Revenue 340,600
Schedule of Programs:
Contributed Research 355,600
Item 178 To Department of Natural Resources - Cooperative Environmental Studies
From Federal Funds 4,074,600
From Dedicated Credits Revenue 519,200
From Revenue Transfers 509,300
Schedule of Programs:
Cooperative Environmental Study 5,103,100
Item 179 To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund 800,000
From Federal Funds 11,520,300
From General Fund Restricted - State Fish Hatchery Maintenance 1,205,000
From Beginning Nonlapsing Appropriation Balances 250,000
Schedule of Programs:
Fisheries 13,775,300
Item 180 To Department of Natural Resources - Parks and Recreation
From General Fund 9,636,300

From Federal Funds 854,800
From Dedicated Credits Revenue 487,200
From General Fund Restricted - Boating 3,437,200
From General Fund Restricted - Off-highway Vehicle 2,756,200
From General Fund Restricted - State Park Fees 9,664,500
From Revenue Transfers 64,900
Schedule of Programs:
Director 272,500
Board 16,700
Park Operations 20,317,900
Comprehensive Planning 278,800
Administration 714,300
Design and Construction 480,500
Reservations 252,800
Law Enforcement 299,900
Fiscal and Accounting 919,000
Boating 996,500
OHV 1,334,000
Grants and Trails 296,400
Park Management Contracts 721,800
Item 181 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund 94,200
From Federal Funds 1,200,000
From Dedicated Credits Revenue 25,000
From General Fund Restricted - Boating 350,000
From General Fund Restricted - Off-highway Vehicle 175,000
From General Fund Restricted - State Park Fees 150,000
From Revenue Transfers 350,000
Schedule of Programs:
Facilities Acquisition and Development 114,200
Trail Grants 30,000
National Recreation Trails 500,000
Donated Capital Projects 25,000
Region Renovation and Roads 100,000
Land and Water Conservation 700,000
Boat Access Grants 700,000

Off-highway Vehicle Grants 175,000
Item 182 To Department of Natural Resources - Utah Geological Survey
From General Fund 2,385,400
From Federal Funds 1,176,900
From Dedicated Credits Revenue 613,500
From General Fund Restricted - Mineral Lease 1,400,000
From Beginning Nonlapsing Appropriation Balances 100,800
From Closing Nonlapsing Appropriation Balances (77,000)
Schedule of Programs:
Administration 604,100
Technical Services 476,800
Geologic Hazards 681,100
Board 3,500
Geologic Mapping 642,300
Energy and Minerals 1,207,400
Environmental 758,200
Information and Outreach 556,900
State Energy Program 669,300
Item 183 To Department of Natural Resources - Water Resources
From General Fund 2,602,400
From Dedicated Credits Revenue 30,000
From Water Resources Conservation and Development Fund 2,008,700
From Water Resources Construction Fund 150,000
From Beginning Nonlapsing Appropriation Balances 10,000
From Closing Nonlapsing Appropriation Balances (8,000)
Schedule of Programs:
Administration 426,100
Board 31,700
Interstate Streams 286,000
Planning 1,848,000
Cloudseeding 150,000
Construction 1,857,200
Water Conservation/Education 151,500
West Desert Ops 10,600
Cooperative Water Conservation 32,000
Item 184 To Department of Natural Resources - Water Resources Revolving
Construction Fund

From General Fund 539,100
From Water Resources Conservation and Development Fund 3,800,000
Schedule of Programs:
Construction Fund 4,339,100
Item 185 To Department of Natural Resources - Water Resources Conservation and Development Fund
From General Fund 1,043,200
Schedule of Programs:
Conservation and Development Fund 1,043,200
Item 186 To Department of Natural Resources - Water Rights
From General Fund 6,450,600
From Federal Funds 25,000
From Dedicated Credits Revenue 325,000
Schedule of Programs:
Administration 583,200
Appropriation 812,700
Dam Safety 653,100
Adjudication 1,007,900
Cooperative Studies 390,100
Technical Services 621,200
Advertising 150,000
Regional Offices 2,582,400
Public Lands Policy Coordinating Office
Item 187 To Public Lands Policy Coordinating Office - Public Lands Policy Coordinating Office
From General Fund 677,700
From General Fund Restricted - Constitutional Defense 2,013,700
Schedule of Programs:
Public Lands Coordination 2,691,400
Department of Natural Resources Internal Service Funds
Item 188 To Department of Natural Resources - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue 5,714,500
Schedule of Programs:
ISF - DNR Warehouse 710,000
ISF - DNR Motorpool 5,004,500
Department of Agriculture and Food
Item 189 To Department of Agriculture and Food - Administration

From General Fund 9,275,500
From Federal Funds 4,926,900
From Dedicated Credits Revenue 1,768,000
From General Fund Restricted - Horse Racing 50,000
From General Fund Restricted - Livestock Brand 862,500
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 66,500
From Revenue Transfers 708,500
Schedule of Programs:
General Administration 2,175,300
Meat Inspection 1,862,400
Chemistry Laboratory 775,100
Animal Health 1,374,000
Agriculture Inspection 1,822,600
Regulatory Services 2,633,200
Public Affairs 79,200
Sheep Promotion 50,000
Auction Market Veterinarians 72,000
Brand Inspection 1,384,700
Utah Horse Commission 50,000
Environmental Quality 1,693,500
Grain Inspection 476,900
Insect Inspection 2,636,800
Marketing and Development 572,200
Item 190 To Department of Agriculture and Food - Building Operations
From General Fund 270,000
Schedule of Programs:
Building Operations 270,000
Item 191 To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund 793,300
From Dedicated Credits Revenue 2,847,900
From Beginning Nonlapsing Appropriation Balances 583,700
From Closing Nonlapsing Appropriation Balances (569,200)
Schedule of Programs:
Utah State Fair Corporation 3,655,700
Item 192 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 650,700

From Federal Funds 515,500
From Revenue Transfers 66,700
Schedule of Programs:
Predatory Animal Control 1,232,900
Item 193 To Department of Agriculture and Food - Resource Conservation
From General Fund 953,800
From Agriculture Resource Development Fund 333,300
From Beginning Nonlapsing Appropriation Balances (3,700)
Schedule of Programs:
Resource Conservation Administration 130,600
Soil Conservation Commission 8,800
Resource Conservation 1,144,000
Item 194 To Department of Agriculture and Food - Loans
From Agriculture Resource Development Fund 296,100
From Utah Rural Rehabilitation Loan 18,000
Schedule of Programs:
Agriculture Loan Program 314,100
School and Institutional Trust Lands Administration
Item 195 To School and Institutional Trust Lands Administration - School & Institutional Trust Lands Administration
From Land Grant Management Fund 12,950,100
Schedule of Programs:
Board 205,400
Director 1,007,400
Administration 847,500
Accounting 319,300
Royalty 236,200
Minerals 1,093,300
Surface 1,454,900
Development - Operating 1,066,400
Legal/Contracts 572,700
Data Processing 764,300
Forestry and Grazing 382,700
Development - Capital 5,000,000
Public Education
State Board of Education
Item 196 To State Board of Education - State Office of Education

From Uniform School Fund 20,886,400
From Federal Funds 204,567,500
From Dedicated Credits Revenue 6,138,800
From General Fund Restricted - Mineral Lease 798,500
From Uniform School Fund Restricted - Interest and Dividends Account 80,000
From Uniform School Fund Restricted - Professional Practices 92,000
From Revenue Transfers - Interagency 140,000
From Revenue Transfers - State Office of Education 26,000
From Beginning Nonlapsing Appropriation Balances 10,101,800
From Closing Nonlapsing Appropriation Balances (10,101,800)
Schedule of Programs:
Board of Education 2,174,900
Student Achievement 140,584,200
Data and Business Services 5,084,400
Law, Legislation and Education Services 84,885,700
Item 197 To State Board of Education - State Charter School Board
From Uniform School Fund 474,300
From Federal Funds 6,530,500
Schedule of Programs:
State Charter School Board 7,004,800
Item 198 To State Board of Education - State Office of Rehabilitation
From General Fund 254,900
From Uniform School Fund 19,605,800
From Federal Funds 34,882,900
From Dedicated Credits Revenue 599,400
Schedule of Programs:
Executive Director 1,500,000
Blind and Visually Impaired 5,109,900
Rehabilitation Services 38,417,700
Disability Determination 8,287,200
Deaf and Hard of Hearing 2,028,200
Item 199 To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund 150,100
From Federal Funds 101,551,900
From Dedicated Credits Revenue 16,814,400
Schedule of Programs:

Child Nutrition 118,516,400
Item 200 To State Board of Education - Fine Arts and Sciences
From Uniform School Fund 2,979,000
Schedule of Programs:
Request for Proposal Program 30,000
Arts and Science Subsidy 50,000
Professional Outreach Programs in the Schools 2,899,000
Item 201 To State Board of Education - State Office of Education - Educational Contracts
From Uniform School Fund 3,854,800
Schedule of Programs:
Youth Center 1,153,200
Corrections Institutions 2,701,600
Item 202 To State Board of Education - School for the Deaf and Blind
From Uniform School Fund 20,256,400
From Federal Funds 74,900
From Dedicated Credits Revenue 805,200
From Revenue Transfers 3,401,400
Schedule of Programs:
Instructional Servicess 13,543,800
Support Services 10,994,100
Item 203 To State Board of Education - Utah Schools for the Deaf and Blind - Institutional Council
From Dedicated Credits Revenue 459,300
From Beginning Nonlapsing Appropriation Balances 358,800
From Closing Nonlapsing Appropriation Balances (408,500)
Schedule of Programs:
Institutional Council 409,600
State Board of Education Internal Service Funds
Item 204 To State Board of Education - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue 1,031,600
Schedule of Programs:
ISF - State Board ISF 1,031,600
Item 205 To State Board of Education - Indirect Cost Pool
From Dedicated Credits - Intragovernmental Revenue 3,987,400
Schedule of Programs:
ISF - Superintendent Indirect Cost Pool 3,987,400

Transportation & Environmental Quality
Utah National Guard
Item 206 To Utah National Guard
From General Fund 4,765,000
From Federal Funds 19,022,700
From Dedicated Credits Revenue 149,000
From Revenue Transfers 84,400
Schedule of Programs:
Administration 609,800
Armory Maintenance 22,739,900
Veterans' Affairs 258,700
Veterans' Cemetery 292,200
Veterans Nursing Home 120,500
Department of Environmental Quality
Item 207 To Department of Environmental Quality - Environmental Quality
From General Fund 10,296,600
From Federal Funds 16,773,200
From Dedicated Credits Revenue 7,747,300
From General Fund Restricted - Environmental Quality 5,583,600
From General Fund Restricted - Underground Wastewater System 76,000
From General Fund Restricted - Used Oil Collection Administration 716,300
From General Fund Restricted - Voluntary Cleanup 611,500
From General Fund Restricted - Water Development Security - Drinking Water 54,300
From General Fund Restricted - Water Development Security - Water Quality 849,300
From Expendable Trust - Petroleum Storage Tank 1,131,100
From Expendable Trust - Waste Tire Recycling 111,600
From Clean Fuel Vehicle Loan 95,500
From Petroleum Storage Tank Account 50,000
From Petroleum Storage Tank Loan 141,600
From Revenue Transfers - Within Agency 70,500
From Beginning Nonlapsing Appropriation Balances 751,100
Schedule of Programs:
Director's Office 5,134,200
Air Quality 8,796,200
Environmental Response/Remediation 8,092,100
Radiation Control 2,905,100
Water Quality 9,340,600

Drinking Water 3,801,400
Solid and Hazardous Waste 6,989,900
Item 208 To Department of Environmental Quality - Water Security Development Account - Water Pollution
From Federal Funds 4,867,500
From Designated Sales Tax 3,587,500
From Repayments 9,200,300
Schedule of Programs:
Water Pollution 17,655,300
Item 209 To Department of Environmental Quality - Water Security Development Account - Drinking Water
From Federal Funds 6,725,000
From Designated Sales Tax 3,587,500
From Repayments 2,616,600
Schedule of Programs:
Drinking Water 12,929,100
Item 210 To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From General Fund Restricted - Environmental Quality 400,000
Schedule of Programs:
Hazardous Substance Mitigation Fund 400,000
Department of Transportation
Item 211 To Department of Transportation - Support Services
From Transportation Fund 24,675,200
From Federal Funds 550,700
Schedule of Programs:
Administrative Services 2,055,400
Loss Management 2,573,000
Building and Grounds 875,900
Human Resources Management 1,125,900
Procurement 1,069,600
Comptroller 2,451,300
Data Processing 8,462,700
Internal Auditor 692,300
Community Relations 520,000
Ports of Entry 5,399,800
Item 212 To Department of Transportation - Engineering Services

From General Fund 88,100
From Transportation Fund 22,198,100
From Federal Funds 10,625,100
From Dedicated Credits Revenue 772,000
Schedule of Programs:
Safety Operations 4,906,600
Traffic Safety 2,441,800
Program Development 8,398,200
Preconstruction Administration 302,000
Environmental 759,500
Structures 2,248,500
Materials Lab 3,443,500
Engineering Services 2,282,000
Right-of-Way 2,198,500
Research 1,724,200
Construction Management 4,648,700
Civil Rights 329,800
Item 213 To Department of Transportation - Maintenance Management
From Transportation Fund 94,927,800
From Federal Funds 7,373,800
From Dedicated Credits Revenue 555,500
Schedule of Programs:
Maintenance Administration 5,433,700
District 1 14,443,000
District 2 19,901,200
District 3 13,894,000
Richfield 9,334,200
Price 10,014,600
Cedar City 9,608,400
Seasonal Pools 1,427,700
Lands & Buildings 3,853,700
Field Crews 14,946,600
Item 214 To Department of Transportation - Construction Management
From Transportation Fund 56,545,900
From Federal Funds 122,831,400
From Dedicated Credits Revenue 1,550,000
From Designated Sales Tax 1,124,600

Schedule of Programs:
Federal Construction - New 60,227,500
Rehabilitation/Preservation 120,299,800
State Construction - New 1,524,600
Item 215 To Department of Transportation - Region Management
From Transportation Fund 19,576,600
From Federal Funds 2,871,400
From Dedicated Credits Revenue 1,159,300
Schedule of Programs:
Region 1 4,552,800
Region 2 8,535,200
Region 3 4,161,800
Region 4 4,639,700
Richfield 518,900
Price 514,500
Cedar City 684,400
Item 216 To Department of Transportation - Equipment Management
From Transportation Fund 4,695,200
From Dedicated Credits Revenue 13,233,800
Schedule of Programs:
Equipment Purchases 7,369,200
Shops 9,367,100
Maintenance Planning 1,192,700
Item 217 To Department of Transportation - Aeronautics
From Federal Funds 20,000,000
From Dedicated Credits Revenue 383,600
From Transportation Fund Restricted - Aeronautics Fund 6,752,500
Schedule of Programs:
Administration 473,400
Airport Construction 23,536,100
Civil Air Patrol 75,000
Aid to Local Airports 2,240,000
Airplane Operations 811,600
Item 218 To Department of Transportation - B and C Roads
From Transportation Fund 96,515,400
From Designated Sales Tax 17,618,400
Schedule of Programs:

B & C Roads 114,133,800
Item 219 To Department of Transportation - Safe Sidewalk Construction
From Transportation Fund 500,000
Schedule of Programs:
Sidewalk Construction 500,000
Item 220 To Department of Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease 30,480,000
Schedule of Programs:
Mineral Lease Payments 28,000,000
Payment in Lieu 2,480,000
Item 221 To Department of Transportation - Centennial Highway Program
From General Fund 90,000,000
From Transportation Fund 69,595,000
From Centennial Highway Fund Restricted Account 80,607,700
From Federal Funds 34,000,000
From Dedicated Credits Revenue 1,153,000
From Debt Service (128,479,200)
From Designated Sales Tax 6,410,000
From Revenue Transfers - Within Agency 6,000,000
From Beginning Nonlapsing Appropriation Balances 118,054,000
From Closing Nonlapsing Appropriation Balances (18,317,000)
Schedule of Programs:
Centennial Highway Program 259,023,500
Legislature
Item 222 To Legislature - Senate
From General Fund 1,715,050
From Beginning Nonlapsing Appropriation Balances 987,300
From Closing Nonlapsing Appropriation Balances (987,300)
Schedule of Programs:
Administration 1,650,950
Dues to National Conference of State Legislatures 35,300
Dues to Council of State Governments 28,800
Item 223 To Legislature - House of Representatives
From General Fund 3,144,750
From Beginning Nonlapsing Appropriation Balances 329,600
From Closing Nonlapsing Appropriation Balances (211,150)
Schedule of Programs:

Administration 3,132,900
Dues to National Conference of State Legislatures 71,700
Dues to Council of State Governments 58,600
Item 224 To Legislature - Office of the Legislative Auditor General
From General Fund 2,564,800
From Beginning Nonlapsing Appropriation Balances 84,700
From Closing Nonlapsing Appropriation Balances (84,700)
Schedule of Programs:
Administration 2,564,800
Item 225 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 2,264,700
From Beginning Nonlapsing Appropriation Balances 522,600
From Closing Nonlapsing Appropriation Balances (498,600)
Schedule of Programs:
Administration and Research 2,288,700
Item 226 To Legislature - Legislative Printing
From General Fund 502,000
From Dedicated Credits Revenue 240,000
From Beginning Nonlapsing Appropriation Balances 248,900
From Closing Nonlapsing Appropriation Balances (248,900)
Schedule of Programs:
Administration 742,000
Item 227 To Legislature - Office of Legislative Research and General Counsel
From General Fund 5,518,900
From Beginning Nonlapsing Appropriation Balances 752,000
From Closing Nonlapsing Appropriation Balances (727,700)
Schedule of Programs:
Administration 5,543,200
Item 228 To Legislature - Office of Legislative Research and General Counsel - Tax Review Commission
From General Fund 50,000
From Beginning Nonlapsing Appropriation Balances 2,200
From Closing Nonlapsing Appropriation Balances (2,200)
Schedule of Programs:
Tax Review Commission 50,000
Item 229 To Legislature - Office of Legislative Research and General

Counsel - Constitutional Revision Commission
From General Fund 55,000
From Beginning Nonlapsing Appropriation Balances 2,900
From Closing Nonlapsing Appropriation Balances (2,900)
Schedule of Programs:
Constitutional Revision Commission 55,000
Section 2. Effective Date.
This act takes effect July 1, 2006.