S.B. 1

1 STATE AGENCY AND HIGHER EDUCATION
2 BASE BUDGET APPROPRIATIONS
3 2006 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: Lyle W. Hillyard
6 House Sponsor: Ron Bigelow
7 ................................................................... ..
8 LONG TITLE
9 General Description:
10 This bill appropriates funds for the support and operation of state government for the fiscal
11 year beginning July 1, 2006 and ending June 30, 2007.
12 Highlighted Provisions:
13 This bill:
14 . provides appropriations for the use and support of certain state agencies;
15 . provides appropriations for use and support of certain institutions of higher education;
16 . provides appropriations for other purposes as described;
17 . approves for internal service funds employment levels and capital acquisition amounts.
18 Monies Appropriated in this Bill:
19 This bill appropriates for fiscal year 2007:
20 . $1,941,386,700 from the General Fund;
21 . $103,522,500 from the Uniform School Fund;
22 . $242,020,600 from income tax revenue;
23 . $4,491,493,150 from various sources as detailed in this bill.
24 Other Special Clauses:
25 This bill takes effect July 1, 2006.
26 Utah Code Sections Affected:
27 ENACTS UNCODIFIED MATERIAL
28 ................................................................... ..
29 Be it enacted by the Legislature of the state of Utah:
30 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
31 are appropriated from the funds or fund accounts indicated for the use and support of the
32 government of the State of Utah for the fiscal year beginning July 1, 2006 and ending June 30, 2007.
33 Executive Offices & Criminal Justice

34 Governor's Office
35 Item 1 To Governor's Office
36 From General Fund 2,549,600
37 From Dedicated Credits Revenue 406,000
38 From Oil Overcharge - Exxon 763,500
39 From Oil Overcharge - Stripper Well Fund 431,900
40 Schedule of Programs:
41 Administration 3,731,000
42 Governor's Residence 245,100
43 Washington Office 123,000
44 Governor's Projects 51,900
45 Item 2 To Governor's Office - Elections
46 From General Fund 656,700
47 From Federal Funds 100,000
48 From Beginning Nonlapsing Appropriation Balances 304,000
49 Schedule of Programs:
50 Elections Administration 1,060,700
51 Item 3 To Governor's Office - Governor's Office of Planning and Budget
52 From General Fund 2,964,700
53 From Dedicated Credits Revenue 66,100
54 From Revenue Transfers - Within Agency 53,000
55 Schedule of Programs:
56 Administration 614,600
57 Planning and Budget Analysis 1,048,500
58 Demographic and Economic Analysis 509,900
59 Information Technology 505,000
60 State and Local Planning 405,800
61 Item 4 To Governor's Office - Commission on Criminal and Juvenile
62 Justice
63 From Federal Funds 8,445,800
64 From Dedicated Credits Revenue 71,400
65 From General Fund Restricted - Criminal Forfeiture Restricted Account 300,000
66 From Crime Victims Reparation Trust 2,666,300
67 From Beginning Nonlapsing Appropriation Balances 250,000
68 From Closing Nonlapsing Appropriation Balances (225,000)
69 Schedule of Programs:
70 CCJJ Commission 5,148,200
71 Crime Victim Reparations 5,223,800

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72 Extraditions 248,900
73 Substance Abuse and Anti-violence 229,800
74 Sentencing Commission 147,800
75 Crime Prevention Grant 210,000
76 Crime Reduction Assistance Program 300,000
77 State Auditor
78 Item 5 To State Auditor
79 From General Fund 2,958,300
80 From Dedicated Credits Revenue 920,900
81 Schedule of Programs:
82 Administration 318,000
83 Auditing 3,122,100
84 State and Local Government 439,100
85 State Treasurer
86 Item 6 To State Treasurer
87 From General Fund 879,700
88 From Dedicated Credits Revenue 192,700
89 From Unclaimed Property Trust 1,247,700
90 Schedule of Programs:
91 Treasury and Investment 912,300
92 Unclaimed Property 1,247,700
93 Money Management Council 90,200
94 Financial Assistance 69,900
95 Attorney General
96 Item 7 To Attorney General
97 From General Fund 18,202,400
98 From Federal Funds 1,738,900
99 From Dedicated Credits Revenue 16,848,300
100 From General Fund Restricted - Tobacco Settlement Account 98,300
101 From Attorney General Litigation Fund 262,000
102 From Revenue Transfers - Commission on Criminal and Juvenile Justice 196,900
103 From Revenue Transfers - Other Agencies 291,100
104 Schedule of Programs:
105 Administration 2,806,800
106 Anti-Trust Prosecution 262,000
107 Child Protection 5,431,500
108 Children's Justice 884,300
109 Public Advocacy 10,789,100

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110 State Counsel 17,273,500
111 Water Rights Adjudication 190,700
112 Item 8 To Attorney General - Contract Attorneys
113 From Dedicated Credits Revenue 300,000
114 Schedule of Programs:
115 Contract Attorneys 300,000
116 Item 9 To Attorney General - Children's Justice Centers
117 From General Fund 2,447,200
118 From Federal Funds 209,600
119 Schedule of Programs:
120 Children's Justice Centers 2,656,800
121 Item 10 To Attorney General - Prosecution Council
122 From General Fund Restricted - Public Safety Support 525,100
123 Schedule of Programs:
124 Prosecution Council 525,100
125 Item 11 To Attorney General - Domestic Violence
126 From General Fund Restricted - Domestic Violence 78,300
127 Schedule of Programs:
128 Domestic Violence 78,300
129 Utah Department of Corrections
130 Item 12 To Utah Department of Corrections - Programs and Operations
131 From General Fund 151,405,000
132 From Federal Funds 340,000
133 From Dedicated Credits Revenue 2,811,100
134 From General Fund Restricted - DNA Specimen Account 515,000
135 From General Fund Rest. - Interstate Compact for Adult Offender Supervision 29,000
136 From General Fund Restricted - Tobacco Settlement Account 81,700
137 From Crime Victims Reparation Trust 750,000
138 From Revenue Transfers - Commission on Criminal and Juvenile Justice 13,500
139 From Revenue Transfers - Other Agencies 144,800
140 Schedule of Programs:
141 Department Executive Director 3,462,900
142 Department Administrative Services 8,830,700
143 Department Training 1,257,400
144 Adult Probation and Parole Administration 729,800
145 Adult Probation and Parole Programs 42,081,900
146 Institutional Operations Administration 2,861,200
147 Institutional Operations Draper Facility 60,282,400

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148 Institutional Operations Central Utah/Gunnison 23,178,900
149 Institutional Operations Inmate Placement 1,797,300
150 Institutional Operations Programming 8,054,700
151 Institutional Operations Support Services 3,552,900
152 Item 13 To Utah Department of Corrections - Department Medical
153 Services
154 From General Fund 17,170,900
155 From Dedicated Credits Revenue 154,200
156 Schedule of Programs:
157 Medical Services 17,325,100
158 Item 14 To Utah Department of Corrections - Utah Correctional Industries
159 From Dedicated Credits Revenue 16,000,000
160 From Closing Nonlapsing Appropriation Balances (50,000)
161 Schedule of Programs:
162 Utah Correctional Industries 15,950,000
163 Item 15 To Utah Department of Corrections - Jail Contracting
164 From General Fund 21,926,600
165 From Federal Funds 50,000
166 Schedule of Programs:
167 Jail Contracting 21,976,600
168 Item 16 To Utah Department of Corrections - Jail Reimbursement
169 From General Fund 9,605,900
170 Schedule of Programs:
171 Jail Reimbursement 9,605,900
172 Board of Pardons and Parole
173 Item 17 To Board of Pardons and Parole
174 From General Fund 2,709,800
175 From Dedicated Credits Revenue 2,200
176 From General Fund Restricted - Tobacco Settlement Account 77,400
177 Schedule of Programs:
178 Board Of Pardons and Parole 2,789,400
179 Department of Human Services - Division of Juvenile Justice Services
180 Item 18 To Department of Human Services - Division of Juvenile Justice
181 Services - Programs and Operations
182 From General Fund 74,941,300
183 From Federal Funds 1,904,800
184 From Dedicated Credits Revenue 2,693,500
185 From Revenue Transfers - Child Nutrition 855,000

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186 From Revenue Transfers - Commission on Criminal and Juvenile Justice 400,800
187 From Revenue Transfers - Medicaid 15,749,000
188 Schedule of Programs:
189 Administration 3,814,300
190 Early Intervention 12,397,100
191 Community Programs 31,889,300
192 Correctional Facilities 25,790,900
193 Rural Programs 22,652,800
194 Item 19 To Department of Human Services - Division of Juvenile Justice
195 Services - Youth Parole Authority
196 From General Fund 284,700
197 From Federal Funds 13,700
198 Schedule of Programs:
199 Youth Parole Authority 298,400
200 Judicial Council/State Court Administrator
201 Item 20 To Judicial Council/State Court Administrator - Administration
202 From General Fund 77,113,400
203 From Federal Funds 247,000
204 From Dedicated Credits Revenue 898,100
205 From General Fund Restricted - Alternative Dispute Resolution 150,000
206 From General Fund Restricted - Children's Legal Defense 213,800
207 From General Fund Restricted - Court Reporter Technology 250,000
208 From General Fund Restricted - Court Security Account 4,000,000
209 From General Fund Restricted - Court Trust Interest 250,000
210 From General Fund Restricted - DNA Specimen Account 187,100
211 From General Fund Restricted - Justice Court Technology, Security & Training 900,000
212 From General Fund Restricted - Non-Judicial Assessment 637,800
213 From General Fund Restricted - Online Court Assistance 50,000
214 From General Fund Restricted - Substance Abuse Prevention 433,700
215 From General Fund Restricted - Tobacco Settlement Account 193,700
216 From Revenue Transfers - Commission on Criminal and Juvenile Justice 461,600
217 From Revenue Transfers - Human Services 150,000
218 From Revenue Transfers - Other Agencies 459,700
219 From Beginning Nonlapsing Appropriation Balances 170,400
220 From Closing Nonlapsing Appropriation Balances (170,800)
221 Schedule of Programs:
222 Supreme Court 2,168,800
223 Law Library 550,300

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224 Court of Appeals 2,976,600
225 District Courts 35,614,300
226 Juvenile Courts 30,830,500
227 Justice Courts 1,034,200
228 Courts Security 4,000,000
229 Administrative Office 3,676,600
230 Judicial Education 580,600
231 Data Processing 4,440,200
232 Grants Program 723,400
233 Item 21 To Judicial Council/State Court Administrator - Grand Jury
234 From General Fund 800
235 Schedule of Programs:
236 Grand Jury 800
237 Item 22 To Judicial Council/State Court Administrator - Contracts and
238 Leases
239 From General Fund 15,970,800
240 From Dedicated Credits Revenue 210,000
241 From General Fund Restricted - State Court Complex Account 4,700,000
242 Schedule of Programs:
243 Contracts and Leases 20,880,800
244 Item 23 To Judicial Council/State Court Administrator - Jury and Witness
245 Fees
246 From General Fund 1,525,000
247 From Dedicated Credits Revenue 5,000
248 From Beginning Nonlapsing Appropriation Balances (277,610)
249 From Closing Nonlapsing Appropriation Balances 427,610
250 Schedule of Programs:
251 Jury, Witness, and Interpreter 1,680,000
252 Item 24 To Judicial Council/State Court Administrator - Guardian ad Litem
253 From General Fund 3,285,300
254 From Dedicated Credits Revenue 20,000
255 From General Fund Restricted - Children's Legal Defense 427,700
256 From General Fund Restricted - Guardian Ad Litem Services 320,900
257 Schedule of Programs:
258 Guardian ad Litem 4,053,900
259 Department of Public Safety
260 Item 25 To Department of Public Safety - Programs & Operations
261 From General Fund 48,055,100

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262 From Transportation Fund 5,495,500
263 From Federal Funds 1,556,400
264 From Dedicated Credits Revenue 5,864,800
265 From General Fund Restricted - DNA Specimen Account 425,000
266 From General Fund Restricted - Statewide E-911 Emergency Fund 3,900,000
267 From General Fund Restricted - Fire Academy Support 4,513,000
268 From General Fund Restricted - Nuclear Oversight 376,900
269 From General Fund Restricted - Statewide Warrant Operations 450,900
270 From Transportation Fund - Department of Public Safety Restricted Account 1,344,600
271 From Revenue Transfers - Commission on Criminal and Juvenile Justice 1,492,900
272 From Revenue Transfers - Other Agencies 791,600
273 From Revenue Transfers - Within Agency 490,800
274 From Pass-through 473,300
275 From Beginning Nonlapsing Appropriation Balances 1,607,300
276 From Closing Nonlapsing Appropriation Balances (319,100)
277 From Lapsing Balance (449,700)
278 Schedule of Programs:
279 Department Commissioner's Office 2,501,600
280 Department Fleet Management 500,100
281 Aero Bureau 978,700
282 Department Grants 4,875,000
283 Department Education Center 1,942,200
284 Department Intelligence Center 1,208,400
285 CITS Administration 464,600
286 CITS Bureau of Criminal Identification 4,464,800
287 CITS Communications 5,506,300
288 CITS State Crime Labs 2,444,200
289 CITS Crime Lab Grants 993,100
290 CITS BCI Grants 753,300
291 CITS State Bureau of Investigation 3,290,300
292 Highway Patrol - Administration 722,800
293 Highway Patrol - Field Operations 26,521,200
294 Highway Patrol - Commercial Vehicle 2,952,200
295 Highway Patrol - Safety Inspections 1,906,100
296 Highway Patrol - Federal Projects 1,580,500
297 Highway Patrol - Protective Services 2,922,500
298 Highway Patrol - Special Services 1,061,500
299 Highway Patrol - Special Enforcement 1,402,800

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300 Highway Patrol - Technology Services 694,500
301 Information Management - Operations 1,739,100
302 Fire Marshall - Fire Operations 1,362,500
303 Fire Marshall - Fire Fighter Training 3,281,000
304 Item 26 To Department of Public Safety - Emergency Services and
305 Homeland Security
306 From General Fund 797,500
307 From Federal Funds 51,850,100
308 From Dedicated Credits Revenue 232,800
309 From General Fund Restricted - Nuclear Oversight 1,416,400
310 From Lapsing Balance (1,416,400)
311 Schedule of Programs:
312 Emergency Services and Homeland Security 52,880,400
313 Item 27 To Department of Public Safety - Peace Officers' Standards and
314 Training
315 From Federal Funds 925,000
316 From Dedicated Credits Revenue 45,000
317 From General Fund Restricted - Public Safety Support 2,918,200
318 From Beginning Nonlapsing Appropriation Balances 2,400
319 From Closing Nonlapsing Appropriation Balances (4,100)
320 Schedule of Programs:
321 Basic Training 1,317,500
322 Regional/Inservice Training 768,900
323 Post Administration 875,100
324 Police Corps Academy 925,000
325 Item 28 To Department of Public Safety - Liquor Law Enforcement
326 From General Fund 1,423,000
327 Schedule of Programs:
328 Liquor Law Enforcement 1,423,000
329 Item 29 To Department of Public Safety - Driver License
330 From Dedicated Credits Revenue 4,700
331 From Transportation Fund Restricted - Motorcycle Education 212,100
332 From Transportation Fund - Department of Public Safety Restricted Account 18,709,200
333 From Transportation Fund Restricted - Uninsured Motorist I.D. 1,860,100
334 From Beginning Nonlapsing Appropriation Balances 1,104,400
335 From Closing Nonlapsing Appropriation Balances (859,100)
336 Schedule of Programs:
337 Driver License Administration 2,230,400

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338 Driver Services 10,995,200
339 Driver Records 5,847,500
340 Motorcycle Safety 205,400
341 Uninsured Motorist 1,752,900
342 Item 30 To Department of Public Safety - Highway Safety
343 From General Fund 96,400
344 From Federal Funds 3,793,400
345 From Transportation Fund - Department of Public Safety Restricted Account 400,600
346 Schedule of Programs:
347 Highway Safety 4,290,400
348 Restricted Revenue - Executive Offices & Criminal Justice
349 Item 31 To General Fund Restricted - DNA Specimen Account
350 From General Fund 267,500
351 Schedule of Programs:
352 General Fund Restricted - DNA Specimen Account 267,500
353 Capital Facilities & Administrative Services
354 Capitol Preservation Board
355 Item 32 To Capitol Preservation Board
356 From General Fund 2,358,400
357 From Dedicated Credits Revenue 264,500
358 From Revenue Transfers 141,400
359 Schedule of Programs:
360 Capitol Preservation Board 2,764,300
361 Department of Administrative Services
362 Item 33 To Department of Administrative Services - Executive Director
363 From General Fund 931,200
364 From Dedicated Credits Revenue 75,100
365 Schedule of Programs:
366 Executive Director 1,006,300
367 Item 34 To Department of Administrative Services - Administrative Rules
368 From General Fund 295,500
369 Schedule of Programs:
370 DAR Administration 295,500
371 Item 35 To Department of Administrative Services - DFCM
372 Administration
373 From General Fund 1,198,300
374 From Dedicated Credits Revenue 218,800
375 From Capital Project Fund 1,638,100

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376 From Capital Project Fund - Project Reserve 200,000
377 From Capital Project Fund - Contingency Reserve 1,180,200
378 Schedule of Programs:
379 DFCM Administration 3,237,100
380 Preventive Maintenance 182,400
381 Governor's Residence 101,300
382 CADD Services 124,400
383 Energy Program 218,800
384 DFCM HazMat 96,900
385 Roofing and Paving 474,500
386 Item 36 To Department of Administrative Services - State Archives
387 From General Fund 2,092,500
388 From Federal Funds 66,700
389 From Dedicated Credits Revenue 42,100
390 Schedule of Programs:
391 Archives Administration 628,500
392 Records Analysis 278,800
393 Preservation Services 321,100
394 Patron Services 429,100
395 Records Services 543,800
396 Item 37 To Department of Administrative Services - Finance
397 Administration
398 From General Fund 6,293,000
399 From Transportation Fund 450,000
400 From Dedicated Credits Revenue 1,808,100
401 From General Fund Restricted - Internal Service Fund Overhead 1,272,400
402 From Beginning Nonlapsing Appropriation Balances 1,412,400
403 Schedule of Programs:
404 Finance Director's Office 345,400
405 Payroll 2,021,000
406 Payables/Disbursing 2,207,300
407 Technical Services 1,834,800
408 Financial Reporting 1,371,600
409 Financial Information Systems 3,455,800
410 Item 38 To Department of Administrative Services - Finance - Mandated
411 From General Fund 482,600
412 Schedule of Programs:
413 LeRay McAllister Critical Land Conservation Fund 482,600

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414 Item 39 To Department of Administrative Services - Post Conviction
415 Indigent Defense
416 From Beginning Nonlapsing Appropriation Balances 246,000
417 From Closing Nonlapsing Appropriation Balances (172,000)
418 Schedule of Programs:
419 Post Conviction Indigent Defense Fund 74,000
420 Item 40 To Department of Administrative Services - Judicial Conduct
421 Commission
422 From General Fund 229,200
423 From Beginning Nonlapsing Appropriation Balances 39,100
424 From Closing Nonlapsing Appropriation Balances (35,400)
425 Schedule of Programs:
426 Judicial Conduct Commission 232,900
427 Item 41 To Department of Administrative Services - Finance - Mandated
428 From General Fund 50,000
429 Schedule of Programs:
430 Retirement Benefits 50,000
431 Item 42 To Department of Administrative Services - Purchasing
432 From General Fund 1,417,900
433 From Dedicated Credits Revenue 58,800
434 From Beginning Nonlapsing Appropriation Balances 2,700
435 Schedule of Programs:
436 Purchasing and General Services 1,479,400
437 Item 43 To Department of Administrative Services - Human Resource
438 Management
439 From General Fund 3,066,900
440 From Dedicated Credits Revenue 542,000
441 From Beginning Nonlapsing Appropriation Balances 170,000
442 Schedule of Programs:
443 Administration 664,000
444 Policy 1,187,800
445 Central Operations 275,600
446 Flex Benefits 50,000
447 Management Training and Development 580,000
448 Information Technology 1,021,500
449 Career Service Review Board
450 Item 44 To Career Service Review Board
451 From General Fund 189,800

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452 Schedule of Programs:
453 Career Service Review Board 189,800
454 Department of Administrative Services Internal Service Funds
455 Item 45 To Department of Administrative Services - Office of State Debt
456 Collection
457 From Dedicated Credits Revenue 761,600
458 From Licenses/Fees 9,700
459 From Interest Income 627,700
460 From Other Financing Sources 8,000
461 Schedule of Programs:
462 ISF - Debt Collection 1,407,000
463 Budgeted FTE 5.0
464 Item 46 To Department of Administrative Services - Division of
465 Purchasing and General Services
466 From Dedicated Credits - Intragovernmental Revenue 12,818,600
467 Schedule of Programs:
468 ISF - Central Mailing 9,040,900
469 ISF - Electronic Purchasing 380,600
470 ISF - Print Services 3,397,100
471 Budgeted FTE 49.0
472 Authorized Capital Outlay 2,408,400
473 Item 47 To Department of Administrative Services - Division of Fleet
474 Operations
475 From Dedicated Credits - Intragovernmental Revenue 53,486,000
476 From Sale of Fixed Assets (40,000)
477 Schedule of Programs:
478 ISF - Motor Pool 26,105,700
479 ISF - Fuel Network 26,250,000
480 ISF - State Surplus Property 1,075,000
481 ISF - Federal Surplus Property 15,300
482 Budgeted FTE 43.0
483 Authorized Capital Outlay 13,507,300
484 Item 48 To Department of Administrative Services - Risk Management
485 From Premiums 25,261,100
486 From Interest Income 1,760,000
487 From Restricted Revenue 7,540,000
488 Schedule of Programs:
489 ISF - Risk Management Administration 26,991,100

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490 ISF - Workers' Compensation 7,570,000
491 Budgeted FTE 25.0
492 Authorized Capital Outlay 100,000
493 Item 49 To Department of Administrative Services - Division of Facilities
494 Construction and Management - Facilities Management
495 From Dedicated Credits - Intragovernmental Revenue 20,511,600
496 Schedule of Programs:
497 ISF - Facilities Management 20,511,600
498 Budgeted FTE 119.0
499 Authorized Capital Outlay 51,500
500 Department of Technology Services
501 Item 50 To Department of Technology Services - Chief Information
502 Officer
503 From General Fund 572,200
504 From Beginning Nonlapsing Appropriation Balances 218,100
505 Schedule of Programs:
506 Chief Information Officer 790,300
507 Item 51 To Department of Technology Services - Integrated Technology
508 Division
509 From General Fund 726,800
510 From Federal Funds 350,000
511 From Dedicated Credits Revenue 527,200
512 From General Fund Restricted - Statewide E-911 Emergency Fund 250,000
513 From Beginning Nonlapsing Appropriation Balances 406,300
514 From Closing Nonlapsing Appropriation Balances (476,100)
515 Schedule of Programs:
516 Automated Geographic Reference Center 1,784,200
517 Capital Budget
518 Item 52 To Capital Budget - Capital Development
519 From General Fund 18,489,200
520 From Income Tax 19,208,800
521 Schedule of Programs:
522 Capital Development Fund 37,698,000
523 Item 53 To Capital Budget - Capital Improvements
524 From General Fund 35,111,600
525 From Income Tax 27,809,700
526 Schedule of Programs:
527 Capital Improvements 62,921,300

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528 State Board of Bonding Commissioners - Debt Service
529 Item 54 To State Board of Bonding Commissioners - Debt Service - Debt
530 Service
531 From General Fund 57,181,700
532 From Uniform School Fund 17,164,300
533 From Centennial Highway Fund 126,393,400
534 From Dedicated Credits Revenue 34,368,900
535 From Transportation Fund Restricted - Public Transportation System Tax 7,204,400
536 From Beginning Nonlapsing Appropriation Balances 7,340,700
537 From Closing Nonlapsing Appropriation Balances (9,140,000)
538 Schedule of Programs:
539 Debt Service 240,513,400
540 Commerce & Revenue
541 Utah State Tax Commission
542 Item 55 To Utah State Tax Commission - Tax Administration
543 From General Fund 22,180,500
544 From Uniform School Fund 18,151,400
545 From Transportation Fund 5,857,400
546 From Federal Funds 434,000
547 From Dedicated Credits Revenue 7,958,400
548 From General Fund Restricted - Sales and Use Tax Administration Fees 7,466,900
549 From Transportation Fund Restricted - Uninsured Motorist I.D. 133,800
550 From Beginning Nonlapsing Appropriation Balances 7,466,900
551 From Closing Nonlapsing Appropriation Balances (6,059,500)
552 Schedule of Programs:
553 Administration Division 6,504,100
554 Auditing Division 9,354,700
555 Multi-State Tax Compact 180,700
556 Technology Management 9,086,800
557 Tax Processing Division 8,265,700
558 Seasonal Employees 291,600
559 Tax Payer Services 8,947,600
560 Property Tax Division 4,354,000
561 Motor Vehicles 13,347,600
562 Motor Vehicle Enforcement Division 3,257,000
563 Item 56 To Utah State Tax Commission - License Plates Production
564 From Dedicated Credits Revenue 2,250,200
565 From Beginning Nonlapsing Appropriation Balances 2,864,100

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566 From Closing Nonlapsing Appropriation Balances (2,693,500)
567 Schedule of Programs:
568 License Plates Production 2,420,800
569 Item 57 To Utah State Tax Commission - Liquor Profit Distribution
570 From General Fund Rest. - Alcoholic Beverage Enforcement & Treatment 3,741,900
571 Schedule of Programs:
572 Liquor Profit Distribution 3,741,900
573 Department of Workforce Services
574 Item 58 To Department of Workforce Services - Workforce Services
575 From General Fund 55,400,000
576 From Federal Funds 216,420,800
577 From Dedicated Credits Revenue 2,749,000
578 From Unemployment Compensation Trust 2,514,600
579 From Revenue Transfers 4,696,300
580 From Beginning Nonlapsing Appropriation Balances 934,700
581 From Closing Nonlapsing Appropriation Balances (1,900,000)
582 Schedule of Programs:
583 Workforce Services 280,815,400
584 Department of Alcoholic Beverage Control
585 Item 59 To Department of Alcoholic Beverage Control - Alcoholic
586 Beverage Control
587 From Liquor Control Fund 19,843,600
588 Schedule of Programs:
589 Executive Director 1,406,800
590 Administration 928,800
591 Operations 1,867,300
592 Warehouse and Distribution 1,259,400
593 Stores and Agencies 14,381,300
594 Labor Commission
595 Item 60 To Labor Commission
596 From General Fund 4,978,200
597 From Federal Funds 2,316,100
598 From General Fund Restricted - Workplace Safety 908,600
599 From Uninsured Employers' Fund 1,313,900
600 From Revenue Transfers 25,000
601 Schedule of Programs:
602 Administration 1,613,400
603 Industrial Accidents 1,202,000

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604 Appeals Board 14,600
605 Adjudication 855,200
606 Division of Safety 1,086,500
607 Workplace Safety 852,900
608 Anti-Discrimination 1,220,100
609 Utah Occupational Safety and Health 2,557,800
610 Building Operations and Maintenance 139,300
611 Department of Commerce
612 Item 61 To Department of Commerce - Commerce General Regulation
613 From General Fund 50,000
614 From Federal Funds 245,900
615 From Dedicated Credits Revenue 1,726,500
616 From General Fund Restricted - Commerce Service Fund 15,389,500
617 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
618 Fund 3,798,100
619 From Real Estate Education, Research, and Recovery Fund 2,000
620 From Beginning Nonlapsing Appropriation Balances 466,500
621 From Closing Nonlapsing Appropriation Balances (42,100)
622 From Lapsing Balance (27,100)
623 Schedule of Programs:
624 Administration 2,361,900
625 Occupational & Professional Licensing 8,395,000
626 Securities 1,540,300
627 Consumer Protection 1,097,300
628 Corporations and Commercial Code 2,248,700
629 Real Estate 1,688,800
630 Public Utilities 3,166,900
631 Committee of Consumer Services 877,100
632 Building Operations and Maintenance 233,300
633 Item 62 To Department of Commerce - Public Utilities Professional &
634 Technical Services
635 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
636 Fund 100,000
637 From Beginning Nonlapsing Appropriation Balances 105,100
638 From Closing Nonlapsing Appropriation Balances (80,100)
639 Schedule of Programs:
640 Professional & Technical Services 125,000
641 Item 63 To Department of Commerce - Committee of Consumer Services

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642 Professional and Technical Services
643 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
644 Fund 500,000
645 From Beginning Nonlapsing Appropriation Balances 228,200
646 From Closing Nonlapsing Appropriation Balances (69,800)
647 Schedule of Programs:
648 Professional & Technical Services 658,400
649 Financial Institutions
650 Item 64 To Financial Institutions - Financial Institutions Administration
651 From General Fund Restricted - Financial Institutions 4,948,000
652 Schedule of Programs:
653 Administration 4,753,000
654 Building Operations and Maintenance 195,000
655 Insurance Department
656 Item 65 To Insurance Department - Insurance Department Administration
657 From General Fund 4,650,100
658 From Dedicated Credits Revenue 2,830,000
659 From Beginning Nonlapsing Appropriation Balances 417,800
660 From Closing Nonlapsing Appropriation Balances (214,000)
661 Schedule of Programs:
662 Administration 4,741,900
663 Relative Value Study 262,000
664 Insurance Fraud Program 2,180,000
665 Captive Insurers 100,000
666 Electronic Commerce Fee 400,000
667 Item 66 To Insurance Department - Comprehensive Health Insurance Pool
668 From General Fund 6,203,900
669 From Dedicated Credits Revenue 20,681,900
670 From Beginning Nonlapsing Appropriation Balances 15,753,100
671 From Closing Nonlapsing Appropriation Balances (7,725,500)
672 Schedule of Programs:
673 Comprehensive Health Insurance Pool 34,913,400
674 Item 67 To Insurance Department - Bail Bond Program
675 From General Fund Restricted - Bail Bond Surety Administration 22,100
676 Schedule of Programs:
677 Bail Bond Program 22,100
678 Item 68 To Insurance Department - Title Insurance Program
679 From General Fund 4,500

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680 From Dedicated Credits Revenue 50,000
681 From Beginning Nonlapsing Appropriation Balances 35,800
682 From Closing Nonlapsing Appropriation Balances (22,200)
683 Schedule of Programs:
684 Title Insurance Program 68,100
685 Public Service Commission
686 Item 69 To Public Service Commission
687 From Dedicated Credits Revenue 512,000
688 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
689 Fund 1,604,200
690 Schedule of Programs:
691 Public Service Commission 1,641,200
692 Building Operations and Maintenance 25,000
693 Energy Independent Evaluator 450,000
694 Item 70 To Public Service Commission - Research and Analysis
695 From Dedicated Credits Revenue 60,000
696 Schedule of Programs:
697 Research and Analysis 60,000
698 Item 71 To Public Service Commission - Speech and Hearing Impaired
699 From Dedicated Credits Revenue 1,285,900
700 From Beginning Nonlapsing Appropriation Balances 3,250,500
701 From Closing Nonlapsing Appropriation Balances (2,269,500)
702 Schedule of Programs:
703 Speech and Hearing Impaired 2,266,900
704 Item 72 To Public Service Commission - Universal Telecommunications
705 Support Fund
706 From Universal Public Telecom Service Fund 8,245,700
707 From Beginning Nonlapsing Appropriation Balances 4,968,300
708 From Closing Nonlapsing Appropriation Balances (4,800,700)
709 Schedule of Programs:
710 Universal Telecom Service Fund 8,413,300
711 Economic Development
712 Department of Community and Culture
713 Item 73 To Department of Community and Culture - Administration
714 From General Fund 1,908,600
715 Schedule of Programs:
716 Executive Director 488,200
717 Information Technology 672,900

- 19 -

718 Administrative Services 747,500
719 Item 74 To Department of Community and Culture - Historical Society
720 From Federal Funds 20,100
721 From Dedicated Credits Revenue 277,200
722 Schedule of Programs:
723 State Historical Society 297,300
724 Item 75 To Department of Community and Culture - State History
725 From General Fund 1,870,900
726 From Federal Funds 693,000
727 From Dedicated Credits Revenue 323,400
728 Schedule of Programs:
729 Administration 313,500
730 Libraries and Collections 575,200
731 Public History and Education 369,300
732 Office of Preservation 1,574,400
733 History Projects and Grants 54,900
734 Item 76 To Department of Community and Culture - Fine Arts
735 From General Fund 2,655,400
736 From Federal Funds 689,500
737 From Dedicated Credits Revenue 151,800
738 Schedule of Programs:
739 Administration 548,300
740 Grants to Non-profits 1,131,000
741 Community Arts Outreach 1,817,400
742 Item 77 To Department of Community and Culture - State Library
743 From General Fund 4,396,200
744 From Federal Funds 1,566,700
745 From Dedicated Credits Revenue 2,145,400
746 Schedule of Programs:
747 Administration 1,738,700
748 Blind and Physically Handicapped 1,488,500
749 Library Development 992,600
750 Information Resources 3,888,500
751 Item 78 To Department of Community and Culture - Indian Affairs
752 From General Fund 254,300
753 Schedule of Programs:
754 Indian Affairs 254,300
755 Item 79 To Department of Community and Culture - Housing and

- 20 -

756 Community Development
757 From General Fund 3,700,600
758 From Federal Funds 36,339,700
759 From Dedicated Credits Revenue 1,454,700
760 From General Fund Restricted - Pamela Atkinson Homeless Trust 350,000
761 From Permanent Community Impact 844,100
762 From Revenue Transfers 148,000
763 Schedule of Programs:
764 Community Development Administration 530,500
765 Ethnic Office 951,600
766 Museum Services 300,800
767 Community Assistance 9,233,300
768 Housing Development 1,071,900
769 Special Housing 230,000
770 Homeless Committee 2,885,800
771 HEAT 15,423,700
772 Weatherization Assistance 6,328,400
773 Community Services 3,580,600
774 Commission on Volunteers 2,117,600
775 Emergency Food Network 182,900
776 Item 80 To Department of Community and Culture - Community
777 Development Capital Budget
778 From General Fund Restricted - Mineral Lease 2,500,000
779 From Permanent Community Impact 31,000,000
780 From Repayments 18,300,000
781 Schedule of Programs:
782 Permanent Community Impact Board 49,300,000
783 Special Service Districts 2,500,000
784 Item 81 To Department of Community and Culture - Zoos
785 From General Fund 1,398,700
786 Schedule of Programs:
787 Zoos 1,398,700
788 Governor's Office of Economic Development
789 Item 82 To Governor's Office of Economic Development - Business and
790 Travel Development
791 From General Fund 14,022,300
792 From Transportation Fund 118,000
793 From Federal Funds 300,000

- 21 -

794 From Dedicated Credits Revenue 254,700
795 From General Fund Restricted - Tourism Marketing Performance 4,000,000
796 Schedule of Programs:
797 Administration 3,249,800
798 Film Commission 701,000
799 International Development 868,300
800 Business Development 3,433,300
801 Science and Technology 3,731,800
802 Internal Development 1,574,500
803 External Development 918,000
804 Pioneer Communities 218,300
805 Advertising and Promotion 4,000,000
806 Item 83 To Governor's Office of Economic Development - Incentive Funds
807 From Dedicated Credits Revenue 160,000
808 From General Fund Restricted - Industrial Assistance 223,500
809 Schedule of Programs:
810 Incentive Funds 383,500
811 Restricted Revenue - Economic Development
812 Item 84 To Olene Walker Housing Trust Fund
813 From General Fund 2,236,400
814 From Federal Funds 3,606,000
815 Schedule of Programs:
816 Olene Walker Housing Trust Fund 5,842,400
817 Item 85 To Tourism Market Performance Fund
818 From Beginning Nonlapsing Appropriation Balances 4,000,000
819 Schedule of Programs:
820 Tourism Market Performance Fund 4,000,000
821 Item 86 To Permanent Community Impact Fund
822 From General Fund Restricted - Mineral Lease 32,036,000
823 From General Fund Restricted - Mineral Bonus 6,100,000
824 Schedule of Programs:
825 Permanent Community Impact Fund 38,136,000
826 Item 87 To General Fund Restricted - Pamela Atkinson Homeless Trust
827 From General Fund 200,000
828 Schedule of Programs:
829 General Fund Restricted - Pamela Atkinson Homeless Trust 200,000
830 Health & Human Services
831 Department of Health

- 22 -

832 Item 88 To Department of Health - Executive Director's Operations
833 From General Fund 5,862,600
834 From Federal Funds 16,028,800
835 From Dedicated Credits Revenue 2,409,700
836 From General Fund Restricted - Kurt Oscarson Organ Transplant Account 100,000
837 From Organ Donation Contribution Fund 76,100
838 From Revenue Transfers - Within Agency 119,200
839 From Beginning Nonlapsing Appropriation Balances 72,700
840 From Closing Nonlapsing Appropriation Balances (20,700)
841 Schedule of Programs:
842 Executive Director 2,216,100
843 Program Operations 3,599,700
844 Medical Examiner 2,021,400
845 Bio Terrorism Grants 12,422,200
846 Center for Health Data 4,389,000
847 Item 89 To Department of Health - Health Systems Improvement
848 From General Fund 4,959,900
849 From Federal Funds 4,547,100
850 From Dedicated Credits Revenue 4,743,000
851 From Revenue Transfers - Public Safety 145,300
852 From Beginning Nonlapsing Appropriation Balances 1,196,400
853 From Closing Nonlapsing Appropriation Balances (1,199,400)
854 Schedule of Programs:
855 Director's Office 299,500
856 Emergency Medical Services 4,653,900
857 Child Care Licensing 2,403,400
858 Health Facility Licensure, Certification, & Resident Assessment 4,960,400
859 Primary Care Grants 2,075,100
860 Item 90 To Department of Health - Workforce Financial Assistance
861 From General Fund 421,400
862 From Beginning Nonlapsing Appropriation Balances 500,000
863 From Closing Nonlapsing Appropriation Balances (350,000)
864 Schedule of Programs:
865 Workforce Financial Assistance 571,400
866 Item 91 To Department of Health - Epidemiology and Laboratory Services
867 From General Fund 4,426,600
868 From Federal Funds 7,544,500
869 From Dedicated Credits Revenue 4,023,700

- 23 -

870 From General Fund Restricted - State Lab Drug Testing Account 276,700
871 From Revenue Transfers - Environmental Quality 30,700
872 From Revenue Transfers - Workforce Services 660,800
873 Schedule of Programs:
874 Director's Office 494,500
875 Environmental Chemistry 1,497,000
876 Forensic Toxicology 961,400
877 Laboratory Improvement 974,000
878 Microbiology 3,784,400
879 Communicable Disease Control 7,002,600
880 Epidemiology 2,249,100
881 Item 92 To Department of Health - Community and Family Health
882 Services
883 From General Fund 8,766,900
884 From Federal Funds 62,739,700
885 From Dedicated Credits Revenue 16,972,000
886 From General Fund Restricted - Cigarette Tax Restricted Account 3,131,500
887 From General Fund Restricted - Tobacco Settlement Account 6,217,700
888 From Revenue Transfers - Department of Health - Medical Assistance 2,254,000
889 From Revenue Transfers - Intergovernmental (148,500)
890 From Revenue Transfers - Other Agencies (135,000)
891 From Revenue Transfers - State Office of Education 101,200
892 From Revenue Transfers - Within Agency 3,244,100
893 Schedule of Programs:
894 Director's Office 2,218,700
895 Health Promotion 20,266,300
896 Maternal and Child Health 56,257,700
897 Children with Special Health Care Needs 24,400,900
898 Item 93 To Department of Health - Health Care Financing
899 From General Fund 10,070,300
900 From Federal Funds 38,491,700
901 From Dedicated Credits Revenue 3,612,800
902 From General Fund Restricted - Nursing Care Facilities Account 300,000
903 From Revenue Transfers - Human Services 94,300
904 From Revenue Transfers - Medicaid 1,261,000
905 From Revenue Transfers - Other Agencies 8,271,600
906 From Revenue Transfers - Within Agency 6,777,200
907 Schedule of Programs:

- 24 -

908 Director's Office 4,817,600
909 Financial Services 6,935,000
910 Managed Health Care 2,912,400
911 Medical Claims 3,758,500
912 Eligibility Services 17,528,600
913 Coverage and Reimbursement 3,837,300
914 Contracts 29,089,500
915 Item 94 To Department of Health - Medical Assistance
916 From General Fund 311,630,600
917 From Federal Funds 1,052,304,900
918 From Dedicated Credits Revenue 89,701,400
919 From General Fund Restricted - Nursing Care Facilities Account 11,254,300
920 From Revenue Transfers - Human Services 103,637,300
921 From Revenue Transfers - Other Agencies 41,200
922 From Revenue Transfers - Within Agency 2,500,200
923 From Beginning Nonlapsing Appropriation Balances 620,900
924 From Closing Nonlapsing Appropriation Balances (620,900)
925 Schedule of Programs:
926 Medicaid Base Program 1,361,246,100
927 Title XIX for Human Services 205,341,700
928 DOH Health Clinics 4,482,100
929 Item 95 To Department of Health - Children's Health Insurance Program
930 From Federal Funds 40,000,000
931 From Dedicated Credits Revenue 929,700
932 From General Fund Restricted - Tobacco Settlement Account 10,312,200
933 From Revenue Transfers - Other Agencies 56,200
934 Schedule of Programs:
935 Children's Health Insurance Program 51,298,100
936 Item 96 To Department of Health - Local Health Departments
937 From General Fund 2,055,700
938 Schedule of Programs:
939 Local Health Department Funding 2,055,700
940 Department of Human Services
941 Item 97 To Department of Human Services - Executive Director
942 Operations
943 From General Fund 7,962,600
944 From Federal Funds 9,582,200
945 From Revenue Transfers - Department of Health - Medical Assistance 733,700

- 25 -

946 From Revenue Transfers - Other Agencies 2,271,500
947 Schedule of Programs:
948 Executive Director's Office 1,777,600
949 Legal Affairs 1,389,800
950 Information Technology 4,505,000
951 Administrative Support 887,900
952 Fiscal Operations 2,953,700
953 Human Resources 2,430,100
954 Local Discretionary 1,492,000
955 Services Review 1,059,200
956 Office of Licensing 2,662,000
957 Developmental Disabilities Council 794,900
958 Foster Care Citizens Review Boards 597,800
959 Item 98 To Department of Human Services - Drug Courts/Boards
960 From General Fund Restricted - Tobacco Settlement Account 1,647,200
961 Schedule of Programs:
962 Drug Board 350,900
963 Drug Courts 1,296,300
964 Item 99 To Department of Human Services - Division of Substance Abuse
965 and Mental Health
966 From General Fund 71,734,000
967 From Federal Funds 24,649,800
968 From Dedicated Credits Revenue 2,669,600
969 From General Fund Restricted - Intoxicated Driver Rehabilitation 1,500,000
970 From Revenue Transfers - Department of Health - Medical Assistance 8,714,400
971 From Revenue Transfers - Other Agencies 59,000
972 Schedule of Programs:
973 Administration 2,599,200
974 Community Mental Health Services 6,206,300
975 Mental Health Centers 23,565,100
976 Residential Mental Health Services 2,819,800
977 State Hospital 44,709,500
978 State Substance Abuse Services 3,962,000
979 Local Substance Abuse Services 23,964,900
980 Drivers Under the Influence 1,500,000
981 Item 100 To Department of Human Services - Division of Services for
982 People with Disabilities
983 From General Fund 47,736,500

- 26 -

984 From Federal Funds 2,600,800
985 From Dedicated Credits Revenue 1,509,200
986 From General Fund Restricted - Trust for People with Disabilities 100,000
987 From Revenue Transfers - Department of Health - Medical Assistance 113,477,000
988 From Revenue Transfers - Other Agencies 277,200
989 From Beginning Nonlapsing Appropriation Balances 1,833,500
990 Schedule of Programs:
991 Administration 4,047,500
992 Service Delivery 14,143,600
993 State Developmental Center 35,253,600
994 DD/MR Waiver Services 106,945,800
995 Brain Injury Waiver Services 2,645,000
996 Physical Disability Waiver Services 1,664,200
997 Non-waiver Services 2,834,500
998 Item 101 To Department of Human Services - Office of Recovery Services
999 From General Fund 11,756,300
1000 From Federal Funds 30,598,300
1001 From Dedicated Credits Revenue 2,484,900
1002 From Revenue Transfers - Department of Health - Medical Assistance 1,899,600
1003 From Revenue Transfers - Other Agencies 113,100
1004 Schedule of Programs:
1005 Administration 1,367,100
1006 Financial Services 5,508,600
1007 Electronic Technology 7,975,600
1008 Child Support Services 23,938,500
1009 Children in Care Collections 2,098,400
1010 Attorney General Contract 3,689,000
1011 Medical Collections 2,275,000
1012 Item 102 To Department of Human Services - Division of Child and Family
1013 Services
1014 From General Fund 69,821,500
1015 From Federal Funds 47,184,200
1016 From Dedicated Credits Revenue 1,776,100
1017 From General Fund Restricted - Children's Trust 400,000
1018 From General Fund Restricted - Domestic Violence 712,200
1019 From Revenue Transfers - Department of Health - Medical Assistance 18,218,500
1020 From Revenue Transfers - Other Agencies 262,400
1021 Schedule of Programs:

- 27 -

1022 Administration 3,291,200
1023 Service Delivery 60,953,200
1024 In-Home Services 2,087,900
1025 Out-of-Home Care 33,684,300
1026 Facility Based Services 4,034,800
1027 Minor Grants 5,024,100
1028 Selected Programs 3,025,600
1029 Special Needs 1,953,500
1030 Domestic Violence Services 5,903,900
1031 Children's Trust Fund 400,000
1032 Adoption Assistance 13,013,000
1033 Child Welfare Management Information System 5,003,400
1034 Item 103 To Department of Human Services - Division of Aging and Adult
1035 Services
1036 From General Fund 12,510,700
1037 From Federal Funds 8,736,200
1038 From Dedicated Credits Revenue 17,500
1039 From Revenue Transfers - Department of Health - Medical Assistance 385,900
1040 Schedule of Programs:
1041 Administration 1,429,900
1042 Local Government Grants 14,774,600
1043 Non-Formula Funds 2,273,700
1044 Adult Protective Services 3,172,100
1045 Department of Human Services Internal Service Funds
1046 Item 104 To Department of Human Services - Internal Service Funds
1047 From Dedicated Credits - Intragovernmental Revenue 1,440,000
1048 Schedule of Programs:
1049 ISF - DHS General Services 1,440,000
1050 Budgeted FTE 2.0
1051 Higher Education
1052 University of Utah
1053 Item 105 To University of Utah - Education and General
1054 From General Fund 18,596,200
1055 From Income Tax 175,054,500
1056 From Dedicated Credits Revenue 104,738,300
1057 From Dedicated Credits - Land Grant Management 502,100
1058 From General Fund Restricted - Cigarette Tax Restricted Account 4,284,500
1059 From General Fund Restricted - Tobacco Settlement Account 4,000,000

- 28 -

1060 Schedule of Programs:
1061 Education and General 304,775,600
1062 Science and Technology Research Initiative 2,400,000
1063 Item 106 To University of Utah - Educationally Disadvantaged
1064 From General Fund 719,600
1065 From Revenue Transfers - Commission on Criminal and Juvenile Justice 34,500
1066 Schedule of Programs:
1067 Educationally Disadvantaged 754,100
1068 Item 107 To University of Utah - School of Medicine
1069 From General Fund 21,006,400
1070 From Dedicated Credits Revenue 10,428,100
1071 Schedule of Programs:
1072 School of Medicine 31,434,500
1073 Item 108 To University of Utah - University Hospital
1074 From General Fund 4,557,100
1075 From Dedicated Credits - Land Grant Management 455,800
1076 Schedule of Programs:
1077 University Hospital 4,521,400
1078 Miners' Hospital 491,500
1079 Item 109 To University of Utah - Regional Dental Education Program
1080 From General Fund 563,200
1081 From Dedicated Credits Revenue 154,400
1082 Schedule of Programs:
1083 Regional Dental Education Program 717,600
1084 Item 110 To University of Utah - Public Service
1085 From General Fund 1,362,800
1086 Schedule of Programs:
1087 Seismograph Stations 410,900
1088 Museum of Natural History 836,800
1089 State Arboretum 115,100
1090 Item 111 To University of Utah - Statewide TV Administration
1091 From General Fund 2,468,700
1092 Schedule of Programs:
1093 Public Broadcasting 2,468,700
1094 Item 112 To University of Utah - Poison Control Center
1095 From Dedicated Credits Revenue 1,413,900
1096 Schedule of Programs:
1097 Poison Control Center 1,413,900

- 29 -

1098 Utah State University
1099 Item 113 To Utah State University - Education and General
1100 From General Fund 100,661,600
1101 From Income Tax 3,542,900
1102 From Dedicated Credits Revenue 50,418,100
1103 From Dedicated Credits - Land Grant Management 100,600
1104 Schedule of Programs:
1105 Education and General 153,123,200
1106 Science and Technology Research Initiative 1,600,000
1107 Item 114 To Utah State University - Uintah Basin Continuing Education
1108 Center
1109 From General Fund 2,953,200
1110 From Income Tax 3,700
1111 From Dedicated Credits Revenue 2,640,100
1112 Schedule of Programs:
1113 Uintah Basin Continuing Education Center 5,597,000
1114 Item 115 To Utah State University - Southeastern Continuing Education
1115 Center
1116 From General Fund 652,500
1117 From Dedicated Credits Revenue 554,300
1118 Schedule of Programs:
1119 Southeastern Continuing Education Center 1,206,800
1120 Item 116 To Utah State University - Brigham City Continuing Education
1121 Center
1122 From General Fund 1,511,300
1123 From Income Tax 188,000
1124 From Dedicated Credits Revenue 2,561,100
1125 Schedule of Programs:
1126 Brigham City Continuing Education Center 4,260,400
1127 Item 117 To Utah State University - Tooele Continuing Education Center
1128 From General Fund 1,312,400
1129 From Dedicated Credits Revenue 3,082,400
1130 Schedule of Programs:
1131 Tooele Continuing Education Center 4,394,800
1132 Item 118 To Utah State University - Water Research Laboratory
1133 From General Fund 1,574,800
1134 From General Fund Restricted - Mineral Lease 1,703,100
1135 Schedule of Programs:

- 30 -

1136 Water Research Laboratory 3,277,900
1137 Item 119 To Utah State University - Educationally Disadvantaged
1138 From General Fund 236,500
1139 Schedule of Programs:
1140 Educationally Disadvantaged 236,500
1141 Item 120 To Utah State University - Agriculture Experiment Station
1142 From General Fund 12,041,800
1143 From Income Tax 180,000
1144 From Federal Funds 1,813,800
1145 From Dedicated Credits Revenue 630,000
1146 Schedule of Programs:
1147 Agriculture Experiment Station 14,665,600
1148 Item 121 To Utah State University - Cooperative Extension
1149 From General Fund 11,717,800
1150 From Federal Funds 2,088,500
1151 From Dedicated Credits Revenue 150,000
1152 Schedule of Programs:
1153 Cooperative Extension 13,956,300
1154 Weber State University
1155 Item 122 To Weber State University - Education and General
1156 From General Fund 57,986,600
1157 From Income Tax 1,911,000
1158 From Dedicated Credits Revenue 39,146,000
1159 Schedule of Programs:
1160 Education and General 99,043,600
1161 Item 123 To Weber State University - Educationally Disadvantaged
1162 From General Fund 340,300
1163 Schedule of Programs:
1164 Educationally Disadvantaged 340,300
1165 Southern Utah University
1166 Item 124 To Southern Utah University - Education and General
1167 From General Fund 27,308,100
1168 From Income Tax 601,000
1169 From Dedicated Credits Revenue 14,656,500
1170 Schedule of Programs:
1171 Education and General 42,565,600
1172 Item 125 To Southern Utah University - Educationally Disadvantaged
1173 From General Fund 95,400

- 31 -

1174 Schedule of Programs:
1175 Educationally Disadvantaged 95,400
1176 Item 126 To Southern Utah University - Shakespeare Festival
1177 From General Fund 12,500
1178 From Income Tax 12,500
1179 Schedule of Programs:
1180 Shakespeare Festival 25,000
1181 Item 127 To Southern Utah University - Rural Development
1182 From General Fund 98,100
1183 Schedule of Programs:
1184 Rural Development 98,100
1185 Snow College
1186 Item 128 To Snow College - Education and General
1187 From General Fund 16,522,600
1188 From Income Tax 241,400
1189 From Dedicated Credits Revenue 4,879,900
1190 Schedule of Programs:
1191 Education and General 21,643,900
1192 Item 129 To Snow College - Educationally Disadvantaged
1193 From General Fund 32,000
1194 Schedule of Programs:
1195 Educationally Disadvantaged 32,000
1196 Item 130 To Snow College - Applied Technology Education
1197 From General Fund 1,265,700
1198 Schedule of Programs:
1199 Applied Technology Education 1,265,700
1200 Dixie State College of Utah
1201 Item 131 To Dixie State College of Utah - Education and General
1202 From General Fund 17,122,700
1203 From Income Tax 929,600
1204 From Dedicated Credits Revenue 7,780,500
1205 Schedule of Programs:
1206 Education and General 25,832,800
1207 Item 132 To Dixie State College of Utah - Educationally Disadvantaged
1208 From General Fund 30,600
1209 Schedule of Programs:
1210 Educationally Disadvantaged 30,600
1211 Item 133 To Dixie State College of Utah - Zion Park Amphitheater

- 32 -

1212 From General Fund 57,400
1213 From Dedicated Credits Revenue 32,900
1214 Schedule of Programs:
1215 Zion Park Amphitheater 90,300
1216 College of Eastern Utah
1217 Item 134 To College of Eastern Utah - Education and General
1218 From General Fund 10,671,500
1219 From Income Tax 304,400
1220 From Dedicated Credits Revenue 2,252,400
1221 Schedule of Programs:
1222 Education and General 13,228,300
1223 Item 135 To College of Eastern Utah - Educationally Disadvantaged
1224 From General Fund 117,800
1225 Schedule of Programs:
1226 Educationally Disadvantaged 117,800
1227 Item 136 To College of Eastern Utah - Prehistoric Museum
1228 From General Fund 190,700
1229 From Income Tax 74,200
1230 From Dedicated Credits Revenue 1,000
1231 Schedule of Programs:
1232 Prehistoric Museum 265,900
1233 Item 137 To College of Eastern Utah - San Juan Center
1234 From General Fund 1,883,000
1235 From Dedicated Credits Revenue 748,600
1236 Schedule of Programs:
1237 San Juan Center 2,631,600
1238 Item 138 To College of Eastern Utah - Price Campus
1239 From General Fund 138,500
1240 Schedule of Programs:
1241 Distance Education 138,500
1242 Item 139 To College of Eastern Utah - San Juan Center
1243 From General Fund 138,200
1244 Schedule of Programs:
1245 Distance Education 138,200
1246 Utah Valley State College
1247 Item 140 To Utah Valley State College - Education and General
1248 From General Fund 42,962,800
1249 From Income Tax 4,988,200

- 33 -

1250 From Dedicated Credits Revenue 50,747,400
1251 Schedule of Programs:
1252 Education and General 98,698,400
1253 Item 141 To Utah Valley State College - Educationally Disadvantaged
1254 From General Fund 139,100
1255 Schedule of Programs:
1256 Educationally Disadvantaged 139,100
1257 Salt Lake Community College
1258 Item 142 To Salt Lake Community College - Education and General
1259 From General Fund 52,014,600
1260 From Income Tax 1,512,400
1261 From Dedicated Credits Revenue 35,098,200
1262 Schedule of Programs:
1263 Education and General 88,625,200
1264 Item 143 To Salt Lake Community College - Educationally Disadvantaged
1265 From General Fund 178,400
1266 Schedule of Programs:
1267 Educationally Disadvantaged 178,400
1268 Item 144 To Salt Lake Community College - Skill Center
1269 From General Fund 4,091,800
1270 From Dedicated Credits Revenue 1,554,400
1271 Schedule of Programs:
1272 Skills Center 5,646,200
1273 Utah College of Applied Technology
1274 Item 145 To Utah College of Applied Technology - Administration
1275 From General Fund 4,328,500
1276 From Income Tax 2,900
1277 Schedule of Programs:
1278 Administration 385,900
1279 Equipment 837,400
1280 Custom Fit 3,108,100
1281 Item 146 To Utah College of Applied Technology - Bridgerland Applied
1282 Technology Campus
1283 From General Fund 7,772,800
1284 From Income Tax 559,200
1285 From Dedicated Credits Revenue 1,168,200
1286 Schedule of Programs:
1287 Bridgerland Applied Technology Campus 9,500,200

- 34 -

1288 Item 147 To Utah College of Applied Technology - Davis Applied
1289 Technology Campus
1290 From General Fund 7,815,800
1291 From Income Tax 461,600
1292 From Dedicated Credits Revenue 1,760,800
1293 Schedule of Programs:
1294 Davis Applied Technology Campus 10,038,200
1295 Item 148 To Utah College of Applied Technology - Dixie Applied
1296 Technology Campus
1297 From General Fund 879,200
1298 From Income Tax 439,400
1299 From Dedicated Credits Revenue 81,900
1300 Schedule of Programs:
1301 Dixie Applied Technology Campus 1,400,500
1302 Item 149 To Utah College of Applied Technology - Mountainland Applied
1303 Technology Campus
1304 From General Fund 2,934,100
1305 From Income Tax 692,300
1306 From Dedicated Credits Revenue 200,500
1307 Schedule of Programs:
1308 Mountainland Applied Technology Campus 3,826,900
1309 Item 150 To Utah College of Applied Technology - Ogden/Weber Applied
1310 Technology Campus
1311 From General Fund 8,652,900
1312 From Income Tax 454,400
1313 From Dedicated Credits Revenue 1,781,000
1314 Schedule of Programs:
1315 Ogden/Weber Applied Technology Campus 10,888,300
1316 Item 151 To Utah College of Applied Technology - Salt Lake/Tooele
1317 Applied Technology Campus
1318 From General Fund 2,065,700
1319 From Income Tax 427,200
1320 From Dedicated Credits Revenue 290,000
1321 Schedule of Programs:
1322 Salt Lake/Tooele Applied Technology Campus 2,782,900
1323 Item 152 To Utah College of Applied Technology - Southeast Applied
1324 Technology Campus
1325 From General Fund 911,500

- 35 -

1326 From Income Tax 33,000
1327 From Dedicated Credits Revenue 171,000
1328 Schedule of Programs:
1329 Southeast Applied Technology Campus 1,115,500
1330 Item 153 To Utah College of Applied Technology - Southwest Applied
1331 Technology Campus
1332 From General Fund 1,446,300
1333 From Income Tax 126,100
1334 From Dedicated Credits Revenue 132,500
1335 Schedule of Programs:
1336 Southwest Applied Technology Campus 1,704,900
1337 Item 154 To Utah College of Applied Technology - Uintah Basin Applied
1338 Technology Campus
1339 From General Fund 4,096,500
1340 From Income Tax 93,000
1341 From Dedicated Credits Revenue 405,300
1342 Schedule of Programs:
1343 Uintah Basin Applied Technology Campus 4,594,800
1344 State Board of Regents
1345 Item 155 To State Board of Regents - Administration
1346 From General Fund 3,265,600
1347 From Income Tax 10,100
1348 From Dedicated Credits Revenue 90,500
1349 Schedule of Programs:
1350 Administration 2,980,500
1351 Prison Recidivism 385,700
1352 Item 156 To State Board of Regents - Federal Programs
1353 From Federal Funds 303,100
1354 Schedule of Programs:
1355 Federal Programs 303,100
1356 Item 157 To State Board of Regents - Campus Compact
1357 From General Fund 100,000
1358 Schedule of Programs:
1359 Campus Compact 100,000
1360 Item 158 To State Board of Regents - Student Aid
1361 From General Fund 5,518,000
1362 From Income Tax 530,000
1363 Schedule of Programs:

- 36 -

1364 Student Aid 3,316,800
1365 Engineering Loan Repayment Program 50,000
1366 Minority Scholarships 47,100
1367 Tuition Assistance 47,100
1368 New Century Scholarships 603,200
1369 Utah Centennial Opportunity Program for Education 1,983,800
1370 Item 159 To State Board of Regents - Western Interstate Commission for
1371 Higher Education
1372 From General Fund 1,021,900
1373 Schedule of Programs:
1374 Western Interstate Commission for Higher Education 1,021,900
1375 Item 160 To State Board of Regents - T.H. Bell Scholarship Program
1376 From General Fund 623,300
1377 From Dedicated Credits Revenue 175,800
1378 Schedule of Programs:
1379 T.H. Bell Scholarship Program 799,100
1380 Item 161 To State Board of Regents - Higher Education Technology
1381 Initiative
1382 From General Fund 2,445,600
1383 Schedule of Programs:
1384 Higher Education Technology Initiative 2,445,600
1385 Item 162 To State Board of Regents - Jobs Now Initiative
1386 From Income Tax 1,000,000
1387 Schedule of Programs:
1388 Jobs Now Initiative 1,000,000
1389 Item 163 To State Board of Regents - Electronic College
1390 From General Fund 527,200
1391 From Dedicated Credits Revenue 198,800
1392 Schedule of Programs:
1393 Electronic College 726,000
1394 Item 164 To State Board of Regents - Utah Academic Library Consortium
1395 From General Fund 2,883,500
1396 Schedule of Programs:
1397 Utah Academic Library Consortium 2,883,500
1398 Utah Education Network
1399 Item 165 To Utah Education Network
1400 From General Fund 13,803,600
1401 From Income Tax 629,100

- 37 -

1402 From Federal Funds 9,294,600
1403 From Dedicated Credits Revenue 79,000
1404 From Revenue Transfers 122,800
1405 Schedule of Programs:
1406 Administration 1,707,300
1407 Operations and Maintenance 1,187,000
1408 Public Information 382,500
1409 KUEN Broadcast 1,139,100
1410 Technical Services 16,264,100
1411 Instructional Support 2,634,000
1412 Instructional Delivery 615,100
1413 Item 166 To Utah Education Network - Satellite System
1414 From General Fund 1,454,000
1415 From Beginning Nonlapsing Appropriation Balances 25,100
1416 From Closing Nonlapsing Appropriation Balances (25,100)
1417 Schedule of Programs:
1418 UEN Satellite System 1,454,000
1419 Medical Education Program
1420 Item 167 To Medical Education Program
1421 From General Fund 338,800
1422 From Dedicated Credits Revenue 650,000
1423 Schedule of Programs:
1424 Medical Education Program 988,800
1425 Natural Resources
1426 Department of Natural Resources
1427 Item 168 To Department of Natural Resources - Administration
1428 From General Fund 3,020,800
1429 Schedule of Programs:
1430 Executive Director 852,100
1431 Administrative Services 1,562,700
1432 Public Affairs 301,400
1433 Bear Lake Commission 28,700
1434 Law Enforcement 125,100
1435 Ombudsman 150,800
1436 Item 169 To Department of Natural Resources - Species Protection
1437 From Dedicated Credits Revenue 2,456,200
1438 From General Fund Restricted - Species Protection 550,000
1439 Schedule of Programs:

- 38 -

1440 Species Protection 3,006,200
1441 Item 170 To Department of Natural Resources - Building Operations
1442 From General Fund 1,660,700
1443 Schedule of Programs:
1444 Building Operations 1,660,700
1445 Item 171 To Department of Natural Resources - Range Creek
1446 From General Fund 154,000
1447 Schedule of Programs:
1448 Range Creek Security 154,000
1449 Item 172 To Department of Natural Resources - Forestry, Fire and State
1450 Lands
1451 From General Fund 3,010,400
1452 From Federal Funds 4,971,300
1453 From Dedicated Credits Revenue 3,384,600
1454 From General Fund Restricted - Sovereign Land Management 2,887,300
1455 From Beginning Nonlapsing Appropriation Balances 468,200
1456 Schedule of Programs:
1457 Director's Office 355,700
1458 Administrative Services 392,500
1459 Fire Suppression 3,342,900
1460 Planning and Technology 149,900
1461 Technical Assistance 802,400
1462 Program Delivery 1,839,000
1463 Lone Peak Center 3,419,000
1464 Program Delivery Cooperators 4,420,400
1465 Item 173 To Department of Natural Resources - Oil, Gas and Mining
1466 From General Fund 1,372,700
1467 From Federal Funds 3,990,800
1468 From Dedicated Credits Revenue 235,800
1469 From General Fund Restricted - Oil & Gas Conservation Account 2,314,800
1470 Schedule of Programs:
1471 Administration 1,301,600
1472 Board 23,600
1473 Oil and Gas Conservation 2,222,000
1474 Minerals Reclamation 566,300
1475 Coal Reclamation 1,777,200
1476 Abandoned Mine 2,023,400
1477 Item 174 To Department of Natural Resources - Wildlife Resources

- 39 -

1478 From General Fund 2,672,000
1479 From Federal Funds 10,201,200
1480 From Dedicated Credits Revenue 61,100
1481 From General Fund Restricted - Wildlife Habitat 2,100,000
1482 From General Fund Restricted - Wildlife Resources 24,790,900
1483 From Revenue Transfers 75,300
1484 Schedule of Programs:
1485 Director's Office 2,427,000
1486 Administrative Services 5,246,800
1487 Conservation Outreach 2,072,400
1488 Law Enforcement 6,448,100
1489 Habitat Council 2,100,000
1490 Habitat Section 5,056,300
1491 Wildlife Section 7,671,800
1492 Aquatic Section 8,878,100
1493 Item 175 To Department of Natural Resources - Predator Control
1494 From General Fund 59,600
1495 Schedule of Programs:
1496 Predator Control 59,600
1497 Item 176 To Department of Natural Resources - General Fund Restricted -
1498 Wildlife Resources
1499 From General Fund 74,800
1500 Schedule of Programs:
1501 General Fund Restricted - Wildlife Resources 74,800
1502 Item 177 To Department of Natural Resources - Contributed Research
1503 From Federal Funds 15,000
1504 From Dedicated Credits Revenue 340,600
1505 Schedule of Programs:
1506 Contributed Research 355,600
1507 Item 178 To Department of Natural Resources - Cooperative Environmental
1508 Studies
1509 From Federal Funds 4,074,600
1510 From Dedicated Credits Revenue 519,200
1511 From Revenue Transfers 509,300
1512 Schedule of Programs:
1513 Cooperative Environmental Study 5,103,100
1514 Item 179 To Department of Natural Resources - Wildlife Resources Capital
1515 Budget

- 40 -

1516 From General Fund 800,000
1517 From Federal Funds 11,520,300
1518 From General Fund Restricted - State Fish Hatchery Maintenance 1,205,000
1519 From Beginning Nonlapsing Appropriation Balances 250,000
1520 Schedule of Programs:
1521 Fisheries 13,775,300
1522 Item 180 To Department of Natural Resources - Parks and Recreation
1523 From General Fund 9,636,300
1524 From Federal Funds 854,800
1525 From Dedicated Credits Revenue 487,200
1526 From General Fund Restricted - Boating 3,437,200
1527 From General Fund Restricted - Off-highway Vehicle 2,756,200
1528 From General Fund Restricted - State Park Fees 9,664,500
1529 From Revenue Transfers 64,900
1530 Schedule of Programs:
1531 Director 272,500
1532 Board 16,700
1533 Park Operations 20,317,900
1534 Comprehensive Planning 278,800
1535 Administration 714,300
1536 Design and Construction 480,500
1537 Reservations 252,800
1538 Law Enforcement 299,900
1539 Fiscal and Accounting 919,000
1540 Boating 996,500
1541 OHV 1,334,000
1542 Grants and Trails 296,400
1543 Park Management Contracts 721,800
1544 Item 181 To Department of Natural Resources - Parks and Recreation
1545 Capital Budget
1546 From General Fund 94,200
1547 From Federal Funds 1,200,000
1548 From Dedicated Credits Revenue 25,000
1549 From General Fund Restricted - Boating 350,000
1550 From General Fund Restricted - Off-highway Vehicle 175,000
1551 From General Fund Restricted - State Park Fees 150,000
1552 From Revenue Transfers 350,000
1553 Schedule of Programs:

- 41 -

1554 Facilities Acquisition and Development 114,200
1555 Trail Grants 30,000
1556 National Recreation Trails 500,000
1557 Donated Capital Projects 25,000
1558 Region Renovation and Roads 100,000
1559 Land and Water Conservation 700,000
1560 Boat Access Grants 700,000
1561 Off-highway Vehicle Grants 175,000
1562 Item 182 To Department of Natural Resources - Utah Geological Survey
1563 From General Fund 2,385,400
1564 From Federal Funds 1,176,900
1565 From Dedicated Credits Revenue 613,500
1566 From General Fund Restricted - Mineral Lease 1,400,000
1567 From Beginning Nonlapsing Appropriation Balances 100,800
1568 From Closing Nonlapsing Appropriation Balances (77,000)
1569 Schedule of Programs:
1570 Administration 604,100
1571 Technical Services 476,800
1572 Geologic Hazards 681,100
1573 Board 3,500
1574 Geologic Mapping 642,300
1575 Energy and Minerals 1,207,400
1576 Environmental 758,200
1577 Information and Outreach 556,900
1578 State Energy Program 669,300
1579 Item 183 To Department of Natural Resources - Water Resources
1580 From General Fund 2,602,400
1581 From Dedicated Credits Revenue 30,000
1582 From Water Resources Conservation and Development Fund 2,008,700
1583 From Water Resources Construction Fund 150,000
1584 From Beginning Nonlapsing Appropriation Balances 10,000
1585 From Closing Nonlapsing Appropriation Balances (8,000)
1586 Schedule of Programs:
1587 Administration 426,100
1588 Board 31,700
1589 Interstate Streams 286,000
1590 Planning 1,848,000
1591 Cloudseeding 150,000

- 42 -

1592 Construction 1,857,200
1593 Water Conservation/Education 151,500
1594 West Desert Ops 10,600
1595 Cooperative Water Conservation 32,000
1596 Item 184 To Department of Natural Resources - Water Resources Revolving
1597 Construction Fund
1598 From General Fund 539,100
1599 From Water Resources Conservation and Development Fund 3,800,000
1600 Schedule of Programs:
1601 Construction Fund 4,339,100
1602 Item 185 To Department of Natural Resources - Water Resources
1603 Conservation and Development Fund
1604 From General Fund 1,043,200
1605 Schedule of Programs:
1606 Conservation and Development Fund 1,043,200
1607 Item 186 To Department of Natural Resources - Water Rights
1608 From General Fund 6,450,600
1609 From Federal Funds 25,000
1610 From Dedicated Credits Revenue 325,000
1611 Schedule of Programs:
1612 Administration 583,200
1613 Appropriation 812,700
1614 Dam Safety 653,100
1615 Adjudication 1,007,900
1616 Cooperative Studies 390,100
1617 Technical Services 621,200
1618 Advertising 150,000
1619 Regional Offices 2,582,400
1620 Public Lands Policy Coordinating Office
1621 Item 187 To Public Lands Policy Coordinating Office - Public Lands Policy
1622 Coordinating Office
1623 From General Fund 677,700
1624 From General Fund Restricted - Constitutional Defense 2,013,700
1625 Schedule of Programs:
1626 Public Lands Coordination 2,691,400
1627 Department of Natural Resources Internal Service Funds
1628 Item 188 To Department of Natural Resources - Internal Service Fund
1629 From Dedicated Credits - Intragovernmental Revenue 5,714,500

- 43 -

1630 Schedule of Programs:
1631 ISF - DNR Warehouse 710,000
1632 ISF - DNR Motorpool 5,004,500
1633 Department of Agriculture and Food
1634 Item 189 To Department of Agriculture and Food - Administration
1635 From General Fund 9,275,500
1636 From Federal Funds 4,926,900
1637 From Dedicated Credits Revenue 1,768,000
1638 From General Fund Restricted - Horse Racing 50,000
1639 From General Fund Restricted - Livestock Brand 862,500
1640 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 66,500
1641 From Revenue Transfers 708,500
1642 Schedule of Programs:
1643 General Administration 2,175,300
1644 Meat Inspection 1,862,400
1645 Chemistry Laboratory 775,100
1646 Animal Health 1,374,000
1647 Agriculture Inspection 1,822,600
1648 Regulatory Services 2,633,200
1649 Public Affairs 79,200
1650 Sheep Promotion 50,000
1651 Auction Market Veterinarians 72,000
1652 Brand Inspection 1,384,700
1653 Utah Horse Commission 50,000
1654 Environmental Quality 1,693,500
1655 Grain Inspection 476,900
1656 Insect Inspection 2,636,800
1657 Marketing and Development 572,200
1658 Item 190 To Department of Agriculture and Food - Building Operations
1659 From General Fund 270,000
1660 Schedule of Programs:
1661 Building Operations 270,000
1662 Item 191 To Department of Agriculture and Food - Utah State Fair
1663 Corporation
1664 From General Fund 793,300
1665 From Dedicated Credits Revenue 2,847,900
1666 From Beginning Nonlapsing Appropriation Balances 583,700
1667 From Closing Nonlapsing Appropriation Balances (569,200)

- 44 -

1668 Schedule of Programs:
1669 Utah State Fair Corporation 3,655,700
1670 Item 192 To Department of Agriculture and Food - Predatory Animal
1671 Control
1672 From General Fund 650,700
1673 From Federal Funds 515,500
1674 From Revenue Transfers 66,700
1675 Schedule of Programs:
1676 Predatory Animal Control 1,232,900
1677 Item 193 To Department of Agriculture and Food - Resource Conservation
1678 From General Fund 953,800
1679 From Agriculture Resource Development Fund 333,300
1680 From Beginning Nonlapsing Appropriation Balances (3,700)
1681 Schedule of Programs:
1682 Resource Conservation Administration 130,600
1683 Soil Conservation Commission 8,800
1684 Resource Conservation 1,144,000
1685 Item 194 To Department of Agriculture and Food - Loans
1686 From Agriculture Resource Development Fund 296,100
1687 From Utah Rural Rehabilitation Loan 18,000
1688 Schedule of Programs:
1689 Agriculture Loan Program 314,100
1690 School and Institutional Trust Lands Administration
1691 Item 195 To School and Institutional Trust Lands Administration - School &
1692 Institutional Trust Lands Administration
1693 From Land Grant Management Fund 12,950,100
1694 Schedule of Programs:
1695 Board 205,400
1696 Director 1,007,400
1697 Administration 847,500
1698 Accounting 319,300
1699 Royalty 236,200
1700 Minerals 1,093,300
1701 Surface 1,454,900
1702 Development - Operating 1,066,400
1703 Legal/Contracts 572,700
1704 Data Processing 764,300
1705 Forestry and Grazing 382,700

- 45 -

1706 Development - Capital 5,000,000
1707 Public Education
1708 State Board of Education
1709 Item 196 To State Board of Education - State Office of Education
1710 From Uniform School Fund 20,886,400
1711 From Federal Funds 204,567,500
1712 From Dedicated Credits Revenue 6,138,800
1713 From General Fund Restricted - Mineral Lease 798,500
1714 From Uniform School Fund Restricted - Interest and Dividends Account 80,000
1715 From Uniform School Fund Restricted - Professional Practices 92,000
1716 From Revenue Transfers - Interagency 140,000
1717 From Revenue Transfers - State Office of Education 26,000
1718 From Beginning Nonlapsing Appropriation Balances 10,101,800
1719 From Closing Nonlapsing Appropriation Balances (10,101,800)
1720 Schedule of Programs:
1721 Board of Education 2,174,900
1722 Student Achievement 140,584,200
1723 Data and Business Services 5,084,400
1724 Law, Legislation and Education Services 84,885,700
1725 Item 197 To State Board of Education - State Charter School Board
1726 From Uniform School Fund 474,300
1727 From Federal Funds 6,530,500
1728 Schedule of Programs:
1729 State Charter School Board 7,004,800
1730 Item 198 To State Board of Education - State Office of Rehabilitation
1731 From General Fund 254,900
1732 From Uniform School Fund 19,605,800
1733 From Federal Funds 34,882,900
1734 From Dedicated Credits Revenue 599,400
1735 Schedule of Programs:
1736 Executive Director 1,500,000
1737 Blind and Visually Impaired 5,109,900
1738 Rehabilitation Services 38,417,700
1739 Disability Determination 8,287,200
1740 Deaf and Hard of Hearing 2,028,200
1741 Item 199 To State Board of Education - State Office of Education - Child
1742 Nutrition
1743 From Uniform School Fund 150,100

- 46 -

1744 From Federal Funds 101,551,900
1745 From Dedicated Credits Revenue 16,814,400
1746 Schedule of Programs:
1747 Child Nutrition 118,516,400
1748 Item 200 To State Board of Education - Fine Arts and Sciences
1749 From Uniform School Fund 2,979,000
1750 Schedule of Programs:
1751 Request for Proposal Program 30,000
1752 Arts and Science Subsidy 50,000
1753 Professional Outreach Programs in the Schools 2,899,000
1754 Item 201 To State Board of Education - State Office of Education -
1755 Educational Contracts
1756 From Uniform School Fund 3,854,800
1757 Schedule of Programs:
1758 Youth Center 1,153,200
1759 Corrections Institutions 2,701,600
1760 Item 202 To State Board of Education - School for the Deaf and Blind
1761 From Uniform School Fund 20,256,400
1762 From Federal Funds 74,900
1763 From Dedicated Credits Revenue 805,200
1764 From Revenue Transfers 3,401,400
1765 Schedule of Programs:
1766 Instructional Servicess 13,543,800
1767 Support Services 10,994,100
1768 Item 203 To State Board of Education - Utah Schools for the Deaf and Blind
1769 - Institutional Council
1770 From Dedicated Credits Revenue 459,300
1771 From Beginning Nonlapsing Appropriation Balances 358,800
1772 From Closing Nonlapsing Appropriation Balances (408,500)
1773 Schedule of Programs:
1774 Institutional Council 409,600
1775 State Board of Education Internal Service Funds
1776 Item 204 To State Board of Education - Internal Service Fund
1777 From Dedicated Credits - Intragovernmental Revenue 1,031,600
1778 Schedule of Programs:
1779 ISF - State Board ISF 1,031,600
1780 Item 205 To State Board of Education - Indirect Cost Pool
1781 From Dedicated Credits - Intragovernmental Revenue 3,987,400

- 47 -

1782 Schedule of Programs:
1783 ISF - Superintendent Indirect Cost Pool 3,987,400
1784 Transportation & Environmental Quality
1785 Utah National Guard
1786 Item 206 To Utah National Guard
1787 From General Fund 4,765,000
1788 From Federal Funds 19,022,700
1789 From Dedicated Credits Revenue 149,000
1790 From Revenue Transfers 84,400
1791 Schedule of Programs:
1792 Administration 609,800
1793 Armory Maintenance 22,739,900
1794 Veterans' Affairs 258,700
1795 Veterans' Cemetery 292,200
1796 Veterans Nursing Home 120,500
1797 Department of Environmental Quality
1798 Item 207 To Department of Environmental Quality - Environmental Quality
1799 From General Fund 10,296,600
1800 From Federal Funds 16,773,200
1801 From Dedicated Credits Revenue 7,747,300
1802 From General Fund Restricted - Environmental Quality 5,583,600
1803 From General Fund Restricted - Underground Wastewater System 76,000
1804 From General Fund Restricted - Used Oil Collection Administration 716,300
1805 From General Fund Restricted - Voluntary Cleanup 611,500
1806 From General Fund Restricted - Water Development Security - Drinking Water 54,300
1807 From General Fund Restricted - Water Development Security - Water Quality 849,300
1808 From Expendable Trust - Petroleum Storage Tank 1,131,100
1809 From Expendable Trust - Waste Tire Recycling 111,600
1810 From Clean Fuel Vehicle Loan 95,500
1811 From Petroleum Storage Tank Account 50,000
1812 From Petroleum Storage Tank Loan 141,600
1813 From Revenue Transfers - Within Agency 70,500
1814 From Beginning Nonlapsing Appropriation Balances 751,100
1815 Schedule of Programs:
1816 Director's Office 5,134,200
1817 Air Quality 8,796,200
1818 Environmental Response/Remediation 8,092,100
1819 Radiation Control 2,905,100

- 48 -

1820 Water Quality 9,340,600
1821 Drinking Water 3,801,400
1822 Solid and Hazardous Waste 6,989,900
1823 Item 208 To Department of Environmental Quality - Water Security
1824 Development Account - Water Pollution
1825 From Federal Funds 4,867,500
1826 From Designated Sales Tax 3,587,500
1827 From Repayments 9,200,300
1828 Schedule of Programs:
1829 Water Pollution 17,655,300
1830 Item 209 To Department of Environmental Quality - Water Security
1831 Development Account - Drinking Water
1832 From Federal Funds 6,725,000
1833 From Designated Sales Tax 3,587,500
1834 From Repayments 2,616,600
1835 Schedule of Programs:
1836 Drinking Water 12,929,100
1837 Item 210 To Department of Environmental Quality - Hazardous Substance
1838 Mitigation Fund
1839 From General Fund Restricted - Environmental Quality 400,000
1840 Schedule of Programs:
1841 Hazardous Substance Mitigation Fund 400,000
1842 Department of Transportation
1843 Item 211 To Department of Transportation - Support Services
1844 From Transportation Fund 24,675,200
1845 From Federal Funds 550,700
1846 Schedule of Programs:
1847 Administrative Services 2,055,400
1848 Loss Management 2,573,000
1849 Building and Grounds 875,900
1850 Human Resources Management 1,125,900
1851 Procurement 1,069,600
1852 Comptroller 2,451,300
1853 Data Processing 8,462,700
1854 Internal Auditor 692,300
1855 Community Relations 520,000
1856 Ports of Entry 5,399,800
1857 Item 212 To Department of Transportation - Engineering Services

- 49 -

1858 From General Fund 88,100
1859 From Transportation Fund 22,198,100
1860 From Federal Funds 10,625,100
1861 From Dedicated Credits Revenue 772,000
1862 Schedule of Programs:
1863 Safety Operations 4,906,600
1864 Traffic Safety 2,441,800
1865 Program Development 8,398,200
1866 Preconstruction Administration 302,000
1867 Environmental 759,500
1868 Structures 2,248,500
1869 Materials Lab 3,443,500
1870 Engineering Services 2,282,000
1871 Right-of-Way 2,198,500
1872 Research 1,724,200
1873 Construction Management 4,648,700
1874 Civil Rights 329,800
1875 Item 213 To Department of Transportation - Maintenance Management
1876 From Transportation Fund 94,927,800
1877 From Federal Funds 7,373,800
1878 From Dedicated Credits Revenue 555,500
1879 Schedule of Programs:
1880 Maintenance Administration 5,433,700
1881 District 1 14,443,000
1882 District 2 19,901,200
1883 District 3 13,894,000
1884 Richfield 9,334,200
1885 Price 10,014,600
1886 Cedar City 9,608,400
1887 Seasonal Pools 1,427,700
1888 Lands & Buildings 3,853,700
1889 Field Crews 14,946,600
1890 Item 214 To Department of Transportation - Construction Management
1891 From Transportation Fund 56,545,900
1892 From Federal Funds 122,831,400
1893 From Dedicated Credits Revenue 1,550,000
1894 From Designated Sales Tax 1,124,600
1895 Schedule of Programs:

- 50 -

1896 Federal Construction - New 60,227,500
1897 Rehabilitation/Preservation 120,299,800
1898 State Construction - New 1,524,600
1899 Item 215 To Department of Transportation - Region Management
1900 From Transportation Fund 19,576,600
1901 From Federal Funds 2,871,400
1902 From Dedicated Credits Revenue 1,159,300
1903 Schedule of Programs:
1904 Region 1 4,552,800
1905 Region 2 8,535,200
1906 Region 3 4,161,800
1907 Region 4 4,639,700
1908 Richfield 518,900
1909 Price 514,500
1910 Cedar City 684,400
1911 Item 216 To Department of Transportation - Equipment Management
1912 From Transportation Fund 4,695,200
1913 From Dedicated Credits Revenue 13,233,800
1914 Schedule of Programs:
1915 Equipment Purchases 7,369,200
1916 Shops 9,367,100
1917 Maintenance Planning 1,192,700
1918 Item 217 To Department of Transportation - Aeronautics
1919 From Federal Funds 20,000,000
1920 From Dedicated Credits Revenue 383,600
1921 From Transportation Fund Restricted - Aeronautics Fund 6,752,500
1922 Schedule of Programs:
1923 Administration 473,400
1924 Airport Construction 23,536,100
1925 Civil Air Patrol 75,000
1926 Aid to Local Airports 2,240,000
1927 Airplane Operations 811,600
1928 Item 218 To Department of Transportation - B and C Roads
1929 From Transportation Fund 96,515,400
1930 From Designated Sales Tax 17,618,400
1931 Schedule of Programs:
1932 B & C Roads 114,133,800
1933 Item 219 To Department of Transportation - Safe Sidewalk Construction

- 51 -

1934 From Transportation Fund 500,000
1935 Schedule of Programs:
1936 Sidewalk Construction 500,000
1937 Item 220 To Department of Transportation - Mineral Lease
1938 From General Fund Restricted - Mineral Lease 30,480,000
1939 Schedule of Programs:
1940 Mineral Lease Payments 28,000,000
1941 Payment in Lieu 2,480,000
1942 Item 221 To Department of Transportation - Centennial Highway Program
1943 From General Fund 90,000,000
1944 From Transportation Fund 69,595,000
1945 From Centennial Highway Fund Restricted Account 80,607,700
1946 From Federal Funds 34,000,000
1947 From Dedicated Credits Revenue 1,153,000
1948 From Debt Service (128,479,200)
1949 From Designated Sales Tax 6,410,000
1950 From Revenue Transfers - Within Agency 6,000,000
1951 From Beginning Nonlapsing Appropriation Balances 118,054,000
1952 From Closing Nonlapsing Appropriation Balances (18,317,000)
1953 Schedule of Programs:
1954 Centennial Highway Program 259,023,500
1955 Legislature
1956 Item 222 To Legislature - Senate
1957 From General Fund 1,715,050
1958 From Beginning Nonlapsing Appropriation Balances 987,300
1959 From Closing Nonlapsing Appropriation Balances (987,300)
1960 Schedule of Programs:
1961 Administration 1,650,950
1962 Dues to National Conference of State Legislatures 35,300
1963 Dues to Council of State Governments 28,800
1964 Item 223 To Legislature - House of Representatives
1965 From General Fund 3,144,750
1966 From Beginning Nonlapsing Appropriation Balances 329,600
1967 From Closing Nonlapsing Appropriation Balances (211,150)
1968 Schedule of Programs:
1969 Administration 3,132,900
1970 Dues to National Conference of State Legislatures 71,700
1971 Dues to Council of State Governments 58,600

- 52 -

1972 Item 224 To Legislature - Office of the Legislative Auditor General
1973 From General Fund 2,564,800
1974 From Beginning Nonlapsing Appropriation Balances 84,700
1975 From Closing Nonlapsing Appropriation Balances (84,700)
1976 Schedule of Programs:
1977 Administration 2,564,800
1978 Item 225 To Legislature - Office of the Legislative Fiscal Analyst
1979 From General Fund 2,264,700
1980 From Beginning Nonlapsing Appropriation Balances 522,600
1981 From Closing Nonlapsing Appropriation Balances (498,600)
1982 Schedule of Programs:
1983 Administration and Research 2,288,700
1984 Item 226 To Legislature - Legislative Printing
1985 From General Fund 502,000
1986 From Dedicated Credits Revenue 240,000
1987 From Beginning Nonlapsing Appropriation Balances 248,900
1988 From Closing Nonlapsing Appropriation Balances (248,900)
1989 Schedule of Programs:
1990 Administration 742,000
1991 Item 227 To Legislature - Office of Legislative Research and General
1992 Counsel
1993 From General Fund 5,518,900
1994 From Beginning Nonlapsing Appropriation Balances 752,000
1995 From Closing Nonlapsing Appropriation Balances (727,700)
1996 Schedule of Programs:
1997 Administration 5,543,200
1998 Item 228 To Legislature - Office of Legislative Research and General
1999 Counsel - Tax Review Commission
2000 From General Fund 50,000
2001 From Beginning Nonlapsing Appropriation Balances 2,200
2002 From Closing Nonlapsing Appropriation Balances (2,200)
2003 Schedule of Programs:
2004 Tax Review Commission 50,000
2005 Item 229 To Legislature - Office of Legislative Research and General
2006 Counsel - Constitutional Revision Commission
2007 From General Fund 55,000
2008 From Beginning Nonlapsing Appropriation Balances 2,900
2009 From Closing Nonlapsing Appropriation Balances (2,900)

- 53 -

2010 Schedule of Programs:
2011 Constitutional Revision Commission 55,000
2012 Section 2. Effective Date.
2013 This act takes effect July 1, 2006.
2014

- 54 -

STATE AGENCY AND HIGHER EDUCATION
BASE BUDGET APPROPRIATIONS
Table of Contents
Line Subcommitte/Agency Page

33 Executive Offices & Criminal Justice

1

34 Governor's Office

2

77 State Auditor

3

85 State Treasurer

3

95 Attorney General

3

129 Utah Department of Corrections

4

172 Board of Pardons and Parole

5

179 Department of Human Services - Division of Juvenile Justice Services

5

200 Judicial Council/State Court Administrator

6

259 Department of Public Safety

7

348 Restricted Revenue - Executive Offices & Criminal Justice

10

353 Capital Facilities & Administrative Services

10

354 Capitol Preservation Board

10

361 Department of Administrative Services

10

449 Career Service Review Board

12

454 Department of Administrative Services Internal Service Funds

13

500 Department of Technology Services

14

517 Capital Budget

14

528 State Board of Bonding Commissioners - Debt Service

15

540 Commerce & Revenue

15

541 Utah State Tax Commission

15

573 Department of Workforce Services

16

584 Department of Alcoholic Beverage Control

16

594 Labor Commission

16

611 Department of Commerce

17

649 Financial Institutions

18

655 Insurance Department

18

685 Public Service Commission

19

711 Economic Development

19

712 Department of Community and Culture

19

788 Governor's Office of Economic Development

21

811 Restricted Revenue - Economic Development

22

830 Health & Human Services

22

831 Department of Health

22

940 Department of Human Services

25

1045 Department of Human Services Internal Service Funds

28

1051 Higher Education

28

1052 University of Utah

28

1098 Utah State University

30

1154 Weber State University

31

1165 Southern Utah University

31

1185 Snow College

32

1200 Dixie State College of Utah

32

1216 College of Eastern Utah

33

1246 Utah Valley State College

33

1257 Salt Lake Community College

34

1273 Utah College of Applied Technology

34

1344 State Board of Regents

36

1398 Utah Education Network

37

1419 Medical Education Program

38

1425 Natural Resources

38

1426 Department of Natural Resources

38

1620 Public Lands Policy Coordinating Office

43

1627 Department of Natural Resources Internal Service Funds

43

1633 Department of Agriculture and Food

44

1690 School and Institutional Trust Lands Administration

45

1707 Public Education

46

1708 State Board of Education

46

1775 State Board of Education Internal Service Funds

47

1784 Transportation & Environmental Quality

48

1785 Utah National Guard

48

1797 Department of Environmental Quality

48

1842 Department of Transportation

49

1955 Legislature

52